Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:48:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_130923APB_FTO_68665
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-05-008-024-001/93
(Farsula) 		3505008000NRG24130920230105984 13/09/2023 SUSHILA DEVI 3505008WL017714 SUSHILA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 21/09/2023 5799725646 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Duggada UT-05-008-024-002/10
(Farsula) 		3505008000NRG24130920230105986 13/09/2023 SHUSHIL KUMAR 3505008WL017714 SHUSHIL KUMAR 00112 ICIC00ZSKTW 1380 1380 Processed 21/09/2023 5799725638 Mr. SUSHIL KUMAR S/O SH GUNANAND UTTARAKHAND GRAMIN BANK(607197)
3 Duggada UT-05-008-024-002/15
(Farsula) 		3505008000NRG24130920230105995 13/09/2023 GEETA 3505008WL017714 GEETA 00112 ICIC00ZSKTW 1380 1380 Processed 21/09/2023 5799725639 Mrs. GEETA G UTTARAKHAND GRAMIN BANK(607197)
4 Duggada UT-05-008-024-002/155
(Farsula) 		3505008000NRG24130920230105997 13/09/2023 JAYPAL SINGH 3505008WL017714 JAYPAL SINGH 00112 ICIC00ZSKTW 1380 1380 Rejected 21/09/2023 5799725645 Account closed
5 Duggada UT-05-008-088-001/94
(Simlana Bichla) 		3505008000NRG24130920230106207 13/09/2023 PREET PAL SINGH RAWAT 3505008WL017731 PREET PAL SINGH RAWAT 00112 ICIC00ZSKTW 1380 1380 Processed 21/09/2023 5799725643 PREETPAL SINGH RAWAL UNION BANK OF INDIA(508500)
6 Duggada UT-05-008-088-002/100
(Simlana Bichla) 		3505008000NRG24130920230106208 13/09/2023 KUMALI DEVI 3505008WL017731 KUMALI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 21/09/2023 5799725644 KUMALIDEVIWODALBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8280 8280
7 Duggada UT-05-008-028-001/100
(Ghota Talla) 		3505008000NRG24130920230106051 13/09/2023 BHARAT SINGH 3505008WL017719 BHARAT SINGH 00354 PUNB0062400 230 230 Processed 21/09/2023 5799725626 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-028-003/11
(Ghota Talla) 		3505008000NRG24130920230106053 13/09/2023 ANAND SINGH 3505008WL017719 ANAND SINGH 00354 PUNB0062400 1380 1380 Processed 21/09/2023 5799725657 AANAND SINGH PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-028-003/13
(Ghota Talla) 		3505008000NRG24130920230106056 13/09/2023 DHRAM SINGH 3505008WL017719 DHRAM SINGH 00354 PUNB0062400 1380 1380 Processed 21/09/2023 5799725662 DHARM SINGH PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-028-003/17
(Ghota Talla) 		3505008000NRG24130920230106058 13/09/2023 MANJU DEVI 3505008WL017719 MANJU DEVI 00354 PUNB0062400 1380 1380 Processed 21/09/2023 5799725656 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-028-003/19
(Ghota Talla) 		3505008000NRG24130920230106059 13/09/2023 RAJENDRA SINGH 3505008WL017719 RAJENDRA SINGH 00354 PUNB0062400 1380 1380 Processed 21/09/2023 5799725654 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-077-001/18
(Purankot) 		3505008000NRG24130920230106189 13/09/2023 JAGMOHAN SINGH 3505008WL017729 JAGMOHAN SINGH 00354 PUNB0062400 1150 1150 Rejected 21/09/2023 5799725648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Duggada UT-05-008-077-001/18
(Purankot) 		3505008000NRG24130920230106190 13/09/2023 SAROJ DEVI 3505008WL017729 SAROJ DEVI 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725658 SAROJ DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-077-001/20
(Purankot) 		3505008000NRG24130920230106191 13/09/2023 VIDHYA DEVI 3505008WL017729 VIDHYA DEVI 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725671 VIDYA DEVI WO RAM DAYAL PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-077-001/22
(Purankot) 		3505008000NRG24130920230106192 13/09/2023 RAJESHWARI DEVI 3505008WL017729 RAJESHWARI DEVI 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725647 RAJESHWARI DEVI W/O CHANDRA MOHAN SING PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-077-001/25
(Purankot) 		3505008000NRG24130920230106193 13/09/2023 VIMLA DEVI 3505008WL017729 VIMLA DEVI 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725665 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Duggada UT-05-008-077-001/26
(Purankot) 		3505008000NRG24130920230106194 13/09/2023 GOVINDI DEVI 3505008WL017729 GOVINDI DEVI 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725649 GOVINDI DEVI W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-077-001/27
(Purankot) 		3505008000NRG24130920230106195 13/09/2023 URMILA DEVI 3505008WL017729 URMILA DEVI 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725636 URMILA DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-077-001/28
(Purankot) 		3505008000NRG24130920230106197 13/09/2023 BRIENDAR SINGH ARYA 3505008WL017729 BRIENDAR SINGH ARYA 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725669 BRIENDAR SINGH ARYA PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-077-002/1
(Purankot) 		3505008000NRG24130920230106164 13/09/2023 RAFIK AHMED 3505008WL017728 RAFIK AHMED 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725628 RAFIK AHAMAD PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-077-002/1
(Purankot) 		3505008000NRG24130920230106163 13/09/2023 SHABBIR 3505008WL017728 SHABBIR 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725637 SHABBIR AHMED PUNJAB NATIONAL BANK(508568)
22 Duggada UT-05-008-077-002/105
(Purankot) 		3505008000NRG24130920230106166 13/09/2023 defu 3505008WL017728 defu 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725667 MOHAMAD DEFU S/O ABUL JABBAR PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-077-002/11
(Purankot) 		3505008000NRG24130920230106167 13/09/2023 LIYAKAT ALI 3505008WL017728 LIYAKAT ALI 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725651 Mr. LIYAKAT ALI UTTARAKHAND GRAMIN BANK(607197)
24 Duggada UT-05-008-077-002/12
(Purankot) 		3505008000NRG24130920230106168 13/09/2023 SHYAAD AHMED 3505008WL017728 SHYAAD AHMED 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725642 SAYAD AHAMAD SO BARGAD ALLI PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-077-002/14
(Purankot) 		3505008000NRG24130920230106170 13/09/2023 NISARAN BEGUM 3505008WL017728 NISARAN BEGUM 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725661 NISARAN BEGAM PUNJAB NATIONAL BANK(508568)
26 Duggada UT-05-008-077-002/16
(Purankot) 		3505008000NRG24130920230106171 13/09/2023 SALEEM 3505008WL017728 SALEEM 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725650 Mr. SALIM S UTTARAKHAND GRAMIN BANK(607197)
27 Duggada UT-05-008-077-002/17
(Purankot) 		3505008000NRG24130920230106172 13/09/2023 AKBARI BEGAM 3505008WL017728 AKBARI BEGAM 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725634 AKBARI BEGAM WO AHAMD DEEN PUNJAB NATIONAL BANK(508568)
28 Duggada UT-05-008-077-002/2
(Purankot) 		3505008000NRG24130920230106173 13/09/2023 JAFFAR ALI 3505008WL017728 JAFFAR ALI 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725630 JAFFAR ALI S/O SAVIR PUNJAB NATIONAL BANK(508568)
29 Duggada UT-05-008-077-002/40
(Purankot) 		3505008000NRG24130920230106174 13/09/2023 RAHISHA BEGUM 3505008WL017728 RAHISHA BEGUM 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725670 RAHISHA BEGAM PUNJAB NATIONAL BANK(508568)
30 Duggada UT-05-008-077-002/41
(Purankot) 		3505008000NRG24130920230106175 13/09/2023 NOOR MOHMAD 3505008WL017728 NOOR MOHMAD 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725632 Mr. NOOR MOHD UTTARAKHAND GRAMIN BANK(607197)
31 Duggada UT-05-008-077-002/48
(Purankot) 		3505008000NRG24130920230106176 13/09/2023 ISALAMUDDIN 3505008WL017728 ISALAMUDDIN 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725653 ISLAMUDDIN S/O BARKAT ALI PUNJAB NATIONAL BANK(508568)
32 Duggada UT-05-008-077-002/61
(Purankot) 		3505008000NRG24130920230106178 13/09/2023 ISAQ AHMED 3505008WL017728 ISAQ AHMED 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725666 ISHAK AHAMAD PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-077-002/7
(Purankot) 		3505008000NRG24130920230106180 13/09/2023 EHASHAN 3505008WL017728 EHASHAN 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725652 AHASAN ALI PUNJAB NATIONAL BANK(508568)
34 Duggada UT-05-008-077-002/7
(Purankot) 		3505008000NRG24130920230106179 13/09/2023 SARFUDEEN 3505008WL017728 SARFUDEEN 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725635 MR SARUPAUDIN STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-077-002/79
(Purankot) 		3505008000NRG24130920230106181 13/09/2023 JALIL AHAMED 3505008WL017728 JALIL AHAMED 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725655 JALLIL AHAMAD SO JAFARALLI PUNJAB NATIONAL BANK(508568)
36 Duggada UT-05-008-077-002/8
(Purankot) 		3505008000NRG24130920230106182 13/09/2023 HANIF AHMED 3505008WL017728 HANIF AHMED 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725633 HANEEF PUNJAB NATIONAL BANK(508568)
37 Duggada UT-05-008-077-002/81
(Purankot) 		3505008000NRG24130920230106184 13/09/2023 NASIR AHMED 3505008WL017728 NASIR AHMED 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725668 NASEER AHMAD PUNJAB NATIONAL BANK(508568)
38 Duggada UT-05-008-077-002/92
(Purankot) 		3505008000NRG24130920230106185 13/09/2023 SHER MOHMAD 3505008WL017728 SHER MOHMAD 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725631 SHER MOHAMMAD PUNJAB NATIONAL BANK(508568)
39 Duggada UT-05-008-077-002/99
(Purankot) 		3505008000NRG24130920230106199 13/09/2023 VINITA DEVI 3505008WL017729 VINITA DEVI 00354 PUNB0062400 1150 1150 Processed 21/09/2023 5799725659 BINITA D/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
40 Duggada UT-05-008-082-002/13
(Sarda Hanumanti) 		3505008000NRG24130920230106200 13/09/2023 PREM SINGH 3505008WL017730 PREM SINGH 00354 PUNB0062400 690 690 Processed 21/09/2023 5799725629 PREM SINGH SO MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
41 Duggada UT-05-008-082-002/33
(Sarda Hanumanti) 		3505008000NRG24130920230106201 13/09/2023 KAMLESH KUMAR 3505008WL017730 KAMLESH KUMAR 00354 PUNB0062400 1380 1380 Processed 21/09/2023 5799725660 KAMLESH KUMAR S/O VED PRAKASH PUNJAB NATIONAL BANK(508568)
42 Duggada UT-05-008-082-002/69
(Sarda Hanumanti) 		3505008000NRG24130920230106203 13/09/2023 BHARTI DEVI 3505008WL017730 BHARTI DEVI 00354 PUNB0062400 920 920 Processed 21/09/2023 5799725627 BHARTI DEVI W/O RAKESH CHAUDHRY PUNJAB NATIONAL BANK(508568)
43 Duggada UT-05-008-082-002/78
(Sarda Hanumanti) 		3505008000NRG24130920230106204 13/09/2023 MAMTA 3505008WL017730 MAMTA 00354 PUNB0062400 1380 1380 Processed 21/09/2023 5799725663 MISS MAMTA STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-082-002/83
(Sarda Hanumanti) 		3505008000NRG24130920230106205 13/09/2023 PUSHPA DEVI 3505008WL017730 PUSHPA DEVI 00354 PUNB0062400 1380 1380 Processed 21/09/2023 5799725664 MR MUKESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 43700 43700
45 Duggada UT-05-008-045-003/14
(Kandai) 		3505008000NRG24130920230106145 13/09/2023 DEVENDRA SINGH 3505008WL017726 DEVENDRA SINGH 00415 SBIN0000585 1610 1610 Processed 21/09/2023 5799725625 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
46 Duggada UT-05-008-024-002/7
(Farsula) 		3505008000NRG24130920230106005 13/09/2023 SUMAN KUMAR 3505008WL017714 SUMAN KUMAR 00415 SBIN0000589 1380 1380 Processed 21/09/2023 5799725596 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
47 Duggada UT-05-008-028-003/16
(Ghota Talla) 		3505008000NRG24130920230106057 13/09/2023 GANESHI DEVI 3505008WL017719 GANESHI DEVI 00415 SBIN0006298 1380 1380 Processed 21/09/2023 5799725622 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-028-003/21
(Ghota Talla) 		3505008000NRG24130920230106060 13/09/2023 MURARI SINGH 3505008WL017719 MURARI SINGH 00415 SBIN0006298 1380 1380 Processed 21/09/2023 5799725623 MR MURARI SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
49 Duggada UT-05-008-002-001/109
(Bagi Badi) 		3505008000NRG24130920230106010 13/09/2023 DEEPAK SINGH 3505008WL017716 DEEPAK SINGH 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725533 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-002-001/116
(Bagi Badi) 		3505008000NRG24130920230106011 13/09/2023 MUKESH SINGH 3505008WL017716 MUKESH SINGH 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725499 MR MUKESH SINGH STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-002-001/12
(Bagi Badi) 		3505008000NRG24130920230106012 13/09/2023 KAMLA DEVI 3505008WL017716 KAMLA DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725680 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-002-001/13
(Bagi Badi) 		3505008000NRG24130920230106013 13/09/2023 BIRENDRA SINGH 3505008WL017716 BIRENDRA SINGH 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725523 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-002-001/133
(Bagi Badi) 		3505008000NRG24130920230106014 13/09/2023 ROSHNI DEVI 3505008WL017716 ROSHNI DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725551 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-002-001/16
(Bagi Badi) 		3505008000NRG24130920230106015 13/09/2023 NARENDRA SINGH 3505008WL017716 NARENDRA SINGH 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725719 MS NARENDRA SINGH STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-002-001/17
(Bagi Badi) 		3505008000NRG24130920230106016 13/09/2023 DEVAKI DEVI 3505008WL017716 DEVAKI DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725681 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-002-001/3
(Bagi Badi) 		3505008000NRG24130920230106017 13/09/2023 MUNNI DEVI 3505008WL017716 MUNNI DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725613 MRSMUNNI DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-002-001/4
(Bagi Badi) 		3505008000NRG24130920230106018 13/09/2023 SOHAN LAL 3505008WL017716 SOHAN LAL 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725722 MR SOHAN LAL STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-002-001/7
(Bagi Badi) 		3505008000NRG24130920230106019 13/09/2023 VIMLA DEVI 3505008WL017716 VIMLA DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725612 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-002-002/102
(Bagi Badi) 		3505008000NRG24130920230106020 13/09/2023 DAMYANTI DEVI 3505008WL017716 DAMYANTI DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725700 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-002-002/127
(Bagi Badi) 		3505008000NRG24130920230106021 13/09/2023 SARA DEVI 3505008WL017716 SARA DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725696 MRS SARA DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-002-002/134
(Bagi Badi) 		3505008000NRG24130920230106022 13/09/2023 MUNNI DEVI 3505008WL017716 MUNNI DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725697 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-002-002/93
(Bagi Badi) 		3505008000NRG24130920230106023 13/09/2023 SUSHMA DEVI 3505008WL017716 SUSHMA DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725529 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-002-002/98
(Bagi Badi) 		3505008000NRG24130920230106024 13/09/2023 SURESHI DEVI 3505008WL017716 SURESHI DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725695 SWAYAMBAR DUTT STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-002-003/123
(Bagi Badi) 		3505008000NRG24130920230106026 13/09/2023 BHARAT SINGH 3505008WL017717 BHARAT SINGH 00415 SBIN0006773 230 230 Processed 21/09/2023 5799725705 MR BHARAT SINGH STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-002-003/31
(Bagi Badi) 		3505008000NRG24130920230106027 13/09/2023 NEELAM DEVI 3505008WL017717 NEELAM DEVI 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725604 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-002-003/45
(Bagi Badi) 		3505008000NRG24130920230106028 13/09/2023 ANJANA DEVI 3505008WL017717 ANJANA DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725711 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-002-003/48
(Bagi Badi) 		3505008000NRG24130920230106029 13/09/2023 KOSHALYA DEVI 3505008WL017717 KOSHALYA DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725603 MR ADITIYA RAM STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-002-003/58
(Bagi Badi) 		3505008000NRG24130920230106030 13/09/2023 MAHENDRA SINGH 3505008WL017717 MAHENDRA SINGH 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725673 MR MAHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-002-003/59
(Bagi Badi) 		3505008000NRG24130920230106032 13/09/2023 INDU DEVI 3505008WL017717 INDU DEVI 00415 SBIN0006773 230 230 Processed 21/09/2023 5799725583 MRS INDU DEVI STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-002-003/59
(Bagi Badi) 		3505008000NRG24130920230106031 13/09/2023 KADAMBARI DEVI 3505008WL017717 KADAMBARI DEVI 00415 SBIN0006773 230 230 Processed 21/09/2023 5799725619 MRS KADAMBARI DEVI STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-002-003/60
(Bagi Badi) 		3505008000NRG24130920230106033 13/09/2023 SHAKUNTLA DEVI 3505008WL017717 SHAKUNTLA DEVI 00415 SBIN0006773 230 230 Processed 21/09/2023 5799725717 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-002-003/61
(Bagi Badi) 		3505008000NRG24130920230106034 13/09/2023 BASANTI DEVI 3505008WL017717 BASANTI DEVI 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725606 RAKESH SINGH NEGI STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-002-003/67
(Bagi Badi) 		3505008000NRG24130920230106035 13/09/2023 DAMYANTI DEVI 3505008WL017717 DAMYANTI DEVI 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725510 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-002-003/70
(Bagi Badi) 		3505008000NRG24130920230106036 13/09/2023 SUNITA DEVI 3505008WL017717 SUNITA DEVI 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725618 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-002-003/74
(Bagi Badi) 		3505008000NRG24130920230106037 13/09/2023 LAXMI DEVI 3505008WL017717 LAXMI DEVI 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725712 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-002-003/76
(Bagi Badi) 		3505008000NRG24130920230106038 13/09/2023 LAXMI DEVI 3505008WL017717 LAXMI DEVI 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725508 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-002-003/77
(Bagi Badi) 		3505008000NRG24130920230106039 13/09/2023 MONIKA DEVI 3505008WL017717 MONIKA DEVI 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725701 MR SEKHAR SINGH STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-002-003/78
(Bagi Badi) 		3505008000NRG24130920230106040 13/09/2023 NIRMALA DEVI 3505008WL017717 NIRMALA DEVI 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725483 MR YOGAMBER SINGH STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-002-003/80
(Bagi Badi) 		3505008000NRG24130920230106041 13/09/2023 LAXMI DEVI 3505008WL017717 LAXMI DEVI 00415 SBIN0006773 230 230 Processed 21/09/2023 5799725588 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-002-003/87
(Bagi Badi) 		3505008000NRG24130920230106042 13/09/2023 KALYAN SINGH 3505008WL017717 KALYAN SINGH 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725482 MR KALYAN SINGH STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-002-003/91
(Bagi Badi) 		3505008000NRG24130920230106043 13/09/2023 SAROJNI DEVI 3505008WL017717 SAROJNI DEVI 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725599 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-020-001/11
(Dhura Dhanai) 		3505008000NRG24130920230106044 13/09/2023 ANITA DEVI 3505008WL017718 ANITA DEVI 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5799725641 MRS ANITA DEVI STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-020-001/11
(Dhura Dhanai) 		3505008000NRG24130920230106046 13/09/2023 DEEPAK SINGH 3505008WL017718 DEEPAK SINGH 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5799725539 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-020-001/11
(Dhura Dhanai) 		3505008000NRG24130920230106047 13/09/2023 MANISHA 3505008WL017718 MANISHA 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5799725528 MISS MANISHA STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-020-001/11
(Dhura Dhanai) 		3505008000NRG24130920230106045 13/09/2023 NARENDRA SINGH 3505008WL017718 NARENDRA SINGH 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5799725675 NARENDRASINGHSORANJEETSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
86 Duggada UT-05-008-020-001/48
(Dhura Dhanai) 		3505008000NRG24130920230106048 13/09/2023 VIDHATA DEVI 3505008WL017718 VIDHATA DEVI 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5799725503 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
87 Duggada UT-05-008-020-001/51
(Dhura Dhanai) 		3505008000NRG24130920230106049 13/09/2023 MANGLA DEVI 3505008WL017718 MANGLA DEVI 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5799725530 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-020-001/7
(Dhura Dhanai) 		3505008000NRG24130920230106050 13/09/2023 SONYA 3505008WL017718 SONYA 00415 SBIN0006773 230 230 Processed 21/09/2023 5799725518 MISS SONIYA STATE BANK OF INDIA(508548)
89 Duggada UT-05-008-035-001/54
(Jaurasi) 		3505008000NRG24130920230106062 13/09/2023 KAJAL DEVI 3505008WL017720 KAJAL DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725621 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-035-001/55
(Jaurasi) 		3505008000NRG24130920230106063 13/09/2023 DHEERAJ SINGH 3505008WL017720 DHEERAJ SINGH 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725497 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
91 Duggada UT-05-008-035-001/55
(Jaurasi) 		3505008000NRG24130920230106064 13/09/2023 RAMESHWARI DEVI 3505008WL017720 RAMESHWARI DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725526 MR RAMESHWARI DEVI STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-035-001/60
(Jaurasi) 		3505008000NRG24130920230106065 13/09/2023 MANMOHAN SINGH 3505008WL017720 MANMOHAN SINGH 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5799725531 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
93 Duggada UT-05-008-035-001/65
(Jaurasi) 		3505008000NRG24130920230106066 13/09/2023 UDAY SINGH 3505008WL017720 UDAY SINGH 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725608 MR UDAY SINGH STATE BANK OF INDIA(508548)
94 Duggada UT-05-008-035-001/69
(Jaurasi) 		3505008000NRG24130920230106067 13/09/2023 CHANDRA PAL SINGH 3505008WL017720 CHANDRA PAL SINGH 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725494 MR CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
95 Duggada UT-05-008-035-001/73
(Jaurasi) 		3505008000NRG24130920230106068 13/09/2023 VEER SINGH 3505008WL017720 VEER SINGH 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725495 MR VEER SINGH STATE BANK OF INDIA(508548)
96 Duggada UT-05-008-035-001/77
(Jaurasi) 		3505008000NRG24130920230106069 13/09/2023 BIRENDRA SINGH 3505008WL017720 BIRENDRA SINGH 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725616 VIRNDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
97 Duggada UT-05-008-035-002/1
(Jaurasi) 		3505008000NRG24130920230106071 13/09/2023 SHRIVILASH 3505008WL017721 SHRIVILASH 00415 SBIN0006773 920 920 Processed 21/09/2023 5799725609 MR VILAS KUKRETI STATE BANK OF INDIA(508548)
98 Duggada UT-05-008-035-002/15
(Jaurasi) 		3505008000NRG24130920230106072 13/09/2023 GUDDI DEVI 3505008WL017721 GUDDI DEVI 00415 SBIN0006773 920 920 Processed 21/09/2023 5799725692 GUDDIDEVIWOANILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
99 Duggada UT-05-008-035-002/25
(Jaurasi) 		3505008000NRG24130920230106070 13/09/2023 PRAKESH CHANDRA 3505008WL017720 PRAKESH CHANDRA 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725584 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
100 Duggada UT-05-008-035-002/25
(Jaurasi) 		3505008000NRG24130920230106073 13/09/2023 RAJNI DEVI 3505008WL017721 RAJNI DEVI 00415 SBIN0006773 920 920 Processed 21/09/2023 5799725519 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
101 Duggada UT-05-008-035-002/36
(Jaurasi) 		3505008000NRG24130920230106074 13/09/2023 RAJNI DEVI 3505008WL017721 RAJNI DEVI 00415 SBIN0006773 920 920 Processed 21/09/2023 5799725721 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
102 Duggada UT-05-008-035-002/43
(Jaurasi) 		3505008000NRG24130920230106075 13/09/2023 RAMPYARI DEVI 3505008WL017721 RAMPYARI DEVI 00415 SBIN0006773 920 920 Processed 21/09/2023 5799725586 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
103 Duggada UT-05-008-042-001/102
(Judda Raudiyal) 		3505008000NRG24130920230106096 13/09/2023 KHURSHID AHMAD 3505008WL017724 KHURSHID AHMAD 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725690 MR KHURSHEED AHMAD STATE BANK OF INDIA(508548)
104 Duggada UT-05-008-042-001/117
(Judda Raudiyal) 		3505008000NRG24130920230106109 13/09/2023 KUSHIRAN BEGAM 3505008WL017725 KUSHIRAN BEGAM 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725679 MS MRSKUSIRAN STATE BANK OF INDIA(508548)
105 Duggada UT-05-008-042-001/120
(Judda Raudiyal) 		3505008000NRG24130920230106110 13/09/2023 AJIJ AHMED 3505008WL017725 AJIJ AHMED 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725611 MR AZIJ AHMAD STATE BANK OF INDIA(508548)
106 Duggada UT-05-008-042-001/129
(Judda Raudiyal) 		3505008000NRG24130920230106111 13/09/2023 ARIF AHMED 3505008WL017725 ARIF AHMED 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725723 MR ARIF AHMAD STATE BANK OF INDIA(508548)
107 Duggada UT-05-008-042-001/131
(Judda Raudiyal) 		3505008000NRG24130920230106112 13/09/2023 DEEPAK SINGH 3505008WL017725 DEEPAK SINGH 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725507 DEEPAK SINGH BANK OF BARODA(606985)
108 Duggada UT-05-008-042-001/40
(Judda Raudiyal) 		3505008000NRG24130920230106113 13/09/2023 KUJIRAN BEGUM 3505008WL017725 KUJIRAN BEGUM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725505 MRS KUJIRAN BEGAM STATE BANK OF INDIA(508548)
109 Duggada UT-05-008-042-001/43
(Judda Raudiyal) 		3505008000NRG24130920230106114 13/09/2023 SITARAN BEGAM 3505008WL017725 SITARAN BEGAM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725602 MRS SITARAN BEGAM STATE BANK OF INDIA(508548)
110 Duggada UT-05-008-042-001/44
(Judda Raudiyal) 		3505008000NRG24130920230106115 13/09/2023 AKTARI BEGAM 3505008WL017725 AKTARI BEGAM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725506 Mrs. AKHTARI . BEGAM UTTARAKHAND GRAMIN BANK(607197)
111 Duggada UT-05-008-042-001/48
(Judda Raudiyal) 		3505008000NRG24130920230106116 13/09/2023 ABDUL KALAM 3505008WL017725 ABDUL KALAM 00415 SBIN0006773 230 230 Processed 21/09/2023 5799725709 MR ABDUL KALAM STATE BANK OF INDIA(508548)
112 Duggada UT-05-008-042-001/49
(Judda Raudiyal) 		3505008000NRG24130920230106117 13/09/2023 HASINA BEGAM 3505008WL017725 HASINA BEGAM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725678 MR HASINA BEGUM STATE BANK OF INDIA(508548)
113 Duggada UT-05-008-042-001/50
(Judda Raudiyal) 		3505008000NRG24130920230106118 13/09/2023 SAKILA BEGAM 3505008WL017725 SAKILA BEGAM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725620 MRS SHAKEELA BEGAM STATE BANK OF INDIA(508548)
114 Duggada UT-05-008-042-001/51
(Judda Raudiyal) 		3505008000NRG24130920230106119 13/09/2023 AJIJAN BEGUM 3505008WL017725 AJIJAN BEGUM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725715 MRS AJIJAN BEGUM STATE BANK OF INDIA(508548)
115 Duggada UT-05-008-042-001/53
(Judda Raudiyal) 		3505008000NRG24130920230106120 13/09/2023 ROOPA DEVI 3505008WL017725 ROOPA DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725699 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
116 Duggada UT-05-008-042-001/54
(Judda Raudiyal) 		3505008000NRG24130920230106121 13/09/2023 PUSHPA DEVI 3505008WL017725 PUSHPA DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725615 MR NIHAL SINGH STATE BANK OF INDIA(508548)
117 Duggada UT-05-008-042-001/55
(Judda Raudiyal) 		3505008000NRG24130920230106122 13/09/2023 LUCKMAN ALI 3505008WL017725 LUCKMAN ALI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725540 MR LUKMAN ALI STATE BANK OF INDIA(508548)
118 Duggada UT-05-008-042-001/56
(Judda Raudiyal) 		3505008000NRG24130920230106123 13/09/2023 KHUSRAT ALI 3505008WL017725 KHUSRAT ALI 00415 SBIN0006773 230 230 Processed 21/09/2023 5799725489 MR KHUSRAT ALI STATE BANK OF INDIA(508548)
119 Duggada UT-05-008-042-001/57
(Judda Raudiyal) 		3505008000NRG24130920230106124 13/09/2023 SHOKAT ALI 3505008WL017725 SHOKAT ALI 00415 SBIN0006773 920 920 Processed 21/09/2023 5799725687 MR SHOKAT ALI STATE BANK OF INDIA(508548)
120 Duggada UT-05-008-042-001/60
(Judda Raudiyal) 		3505008000NRG24130920230106125 13/09/2023 GANDHI BEGUM 3505008WL017725 GANDHI BEGUM 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725534 MRS GANDHI BEGAM STATE BANK OF INDIA(508548)
121 Duggada UT-05-008-042-001/61
(Judda Raudiyal) 		3505008000NRG24130920230106126 13/09/2023 ANIL SINGH RAWAT 3505008WL017725 ANIL SINGH RAWAT 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725683 MR ANIL SINGH RAWAT STATE BANK OF INDIA(508548)
122 Duggada UT-05-008-042-001/62
(Judda Raudiyal) 		3505008000NRG24130920230106127 13/09/2023 GABAR SINGH 3505008WL017725 GABAR SINGH 00415 SBIN0006773 920 920 Processed 21/09/2023 5799725686 MR GABAR SINGH STATE BANK OF INDIA(508548)
123 Duggada UT-05-008-042-001/74
(Judda Raudiyal) 		3505008000NRG24130920230106128 13/09/2023 FARIDA BEGUM 3505008WL017725 FARIDA BEGUM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725542 MRS FARIDA BEGUM STATE BANK OF INDIA(508548)
124 Duggada UT-05-008-042-001/74
(Judda Raudiyal) 		3505008000NRG24130920230106097 13/09/2023 SHAFEEF AHMED 3505008WL017724 SHAFEEF AHMED 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725601 MR SHAREEF AHMED STATE BANK OF INDIA(508548)
125 Duggada UT-05-008-042-001/75
(Judda Raudiyal) 		3505008000NRG24130920230106129 13/09/2023 SAKILA BEGAM 3505008WL017725 SAKILA BEGAM 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725517 MRS SAKILA BEGAM STATE BANK OF INDIA(508548)
126 Duggada UT-05-008-042-001/77
(Judda Raudiyal) 		3505008000NRG24130920230106084 13/09/2023 SAFIQ AHMED 3505008WL017723 SAFIQ AHMED 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725473 MR SAFIK AHMED STATE BANK OF INDIA(508548)
127 Duggada UT-05-008-042-001/78
(Judda Raudiyal) 		3505008000NRG24130920230106085 13/09/2023 IASHTYAK AHAMAD 3505008WL017723 IASHTYAK AHAMAD 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725490 MR ISTEYAK AHAMAD STATE BANK OF INDIA(508548)
128 Duggada UT-05-008-042-001/80
(Judda Raudiyal) 		3505008000NRG24130920230106130 13/09/2023 ASHAN ALI 3505008WL017725 ASHAN ALI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725685 MR AHSAN ALI STATE BANK OF INDIA(508548)
129 Duggada UT-05-008-042-001/90
(Judda Raudiyal) 		3505008000NRG24130920230106131 13/09/2023 SARBAR ALI 3505008WL017725 SARBAR ALI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725713 MR SARVAR ALI STATE BANK OF INDIA(508548)
130 Duggada UT-05-008-042-001/91
(Judda Raudiyal) 		3505008000NRG24130920230106132 13/09/2023 NASIBAN BEGUM 3505008WL017725 NASIBAN BEGUM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725547 MRS NASIBAN BEGUM STATE BANK OF INDIA(508548)
131 Duggada UT-05-008-042-002/1
(Judda Raudiyal) 		3505008000NRG24130920230106098 13/09/2023 HASHINA BEGAM 3505008WL017724 HASHINA BEGAM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725694 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
132 Duggada UT-05-008-042-002/10
(Judda Raudiyal) 		3505008000NRG24130920230106099 13/09/2023 MAHRUNISHA 3505008WL017724 MAHRUNISHA 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725541 MR MEHRUNISHA STATE BANK OF INDIA(508548)
133 Duggada UT-05-008-042-002/100
(Judda Raudiyal) 		3505008000NRG24130920230106100 13/09/2023 GULSAN BEGAM 3505008WL017724 GULSAN BEGAM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725716 MRS GULSHAN BEGUM STATE BANK OF INDIA(508548)
134 Duggada UT-05-008-042-002/108
(Judda Raudiyal) 		3505008000NRG24130920230106133 13/09/2023 MD ASIF 3505008WL017725 MD ASIF 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725706 MR MUHAMMAD ASIF STATE BANK OF INDIA(508548)
135 Duggada UT-05-008-042-002/109
(Judda Raudiyal) 		3505008000NRG24130920230106104 13/09/2023 IRSHAD AHMED 3505008WL017724 IRSHAD AHMED 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725554 IRSHAD AHMED UNION BANK OF INDIA(508500)
136 Duggada UT-05-008-042-002/111
(Judda Raudiyal) 		3505008000NRG24130920230106105 13/09/2023 MOHMADD ALI 3505008WL017724 MOHMADD ALI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725708 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
137 Duggada UT-05-008-042-002/125
(Judda Raudiyal) 		3505008000NRG24130920230106134 13/09/2023 ABDUL SATTAR 3505008WL017725 ABDUL SATTAR 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725546 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
138 Duggada UT-05-008-042-002/14
(Judda Raudiyal) 		3505008000NRG24130920230106076 13/09/2023 MOHD. YASIR 3505008WL017722 MOHD. YASIR 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725676 MOHAMMADYASINSOMUSTAFAALI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
139 Duggada UT-05-008-042-002/15
(Judda Raudiyal) 		3505008000NRG24130920230106077 13/09/2023 MUSARRAF ALI 3505008WL017722 MUSARRAF ALI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725674 MUSHARRAFALISOMURADBAKHSH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
140 Duggada UT-05-008-042-002/18
(Judda Raudiyal) 		3505008000NRG24130920230106078 13/09/2023 HARI PRASAD 3505008WL017722 HARI PRASAD 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725605 MR HARI PRASAD STATE BANK OF INDIA(508548)
141 Duggada UT-05-008-042-002/2
(Judda Raudiyal) 		3505008000NRG24130920230106135 13/09/2023 NASIRAN BEGUM 3505008WL017725 NASIRAN BEGUM 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5799725677 MRS NASIRAN BEGUM STATE BANK OF INDIA(508548)
142 Duggada UT-05-008-042-002/23
(Judda Raudiyal) 		3505008000NRG24130920230106079 13/09/2023 GUNANAND GAUR 3505008WL017722 GUNANAND GAUR 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5799725598 MR GUNANAND GAUR STATE BANK OF INDIA(508548)
143 Duggada UT-05-008-042-002/25
(Judda Raudiyal) 		3505008000NRG24130920230106086 13/09/2023 HABIB AHMED 3505008WL017723 HABIB AHMED 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725688 MR HABIB AHMED STATE BANK OF INDIA(508548)
144 Duggada UT-05-008-042-002/26
(Judda Raudiyal) 		3505008000NRG24130920230106087 13/09/2023 IFRAN ALI 3505008WL017723 IFRAN ALI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725689 IRAFANAHAMADSOSHABBIRAHAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
145 Duggada UT-05-008-042-002/3
(Judda Raudiyal) 		3505008000NRG24130920230106136 13/09/2023 SHAKIL AHMED 3505008WL017725 SHAKIL AHMED 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725522 MR SHAKIL AHMED STATE BANK OF INDIA(508548)
146 Duggada UT-05-008-042-002/30
(Judda Raudiyal) 		3505008000NRG24130920230106089 13/09/2023 JARINA BEGUM 3505008WL017723 JARINA BEGUM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725501 MRS JAREENA BEGAM STATE BANK OF INDIA(508548)
147 Duggada UT-05-008-042-002/31
(Judda Raudiyal) 		3505008000NRG24130920230106090 13/09/2023 AJIJAN BEGAM 3505008WL017723 AJIJAN BEGAM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725493 MRS AJIJAN BEGAM STATE BANK OF INDIA(508548)
148 Duggada UT-05-008-042-002/32
(Judda Raudiyal) 		3505008000NRG24130920230106091 13/09/2023 RIHANA BEUGM 3505008WL017723 RIHANA BEUGM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725614 MRSRIHANA BEGAM STATE BANK OF INDIA(508548)
149 Duggada UT-05-008-042-002/36
(Judda Raudiyal) 		3505008000NRG24130920230106092 13/09/2023 SATYAPAL SINGH 3505008WL017723 SATYAPAL SINGH 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725703 MR SATYA PAL STATE BANK OF INDIA(508548)
150 Duggada UT-05-008-042-002/4
(Judda Raudiyal) 		3505008000NRG24130920230106137 13/09/2023 SHREEFAN BEGUM 3505008WL017725 SHREEFAN BEGUM 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5799725684 MS SHREEFAN BEGUM STATE BANK OF INDIA(508548)
151 Duggada UT-05-008-042-002/5
(Judda Raudiyal) 		3505008000NRG24130920230106138 13/09/2023 HASINA BEGUM 3505008WL017725 HASINA BEGUM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725607 MS HASINA BEGUM STATE BANK OF INDIA(508548)
152 Duggada UT-05-008-042-002/6
(Judda Raudiyal) 		3505008000NRG24130920230106139 13/09/2023 IMAN AHMED 3505008WL017725 IMAN AHMED 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725582 MR IMAN AHMED STATE BANK OF INDIA(508548)
153 Duggada UT-05-008-042-002/68
(Judda Raudiyal) 		3505008000NRG24130920230106106 13/09/2023 BALI MOHAMED 3505008WL017724 BALI MOHAMED 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725698 Mr. WALI MOHAMMAD UTTARAKHAND GRAMIN BANK(607197)
154 Duggada UT-05-008-042-002/69
(Judda Raudiyal) 		3505008000NRG24130920230106093 13/09/2023 NAWAB ALI 3505008WL017723 NAWAB ALI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725512 MR SAHIL AHMED UNG NAWAB AHMED STATE BANK OF INDIA(508548)
155 Duggada UT-05-008-042-002/7
(Judda Raudiyal) 		3505008000NRG24130920230106107 13/09/2023 NOORJAHAN BEGAM 3505008WL017724 NOORJAHAN BEGAM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725513 Mr. NOORJAHA . BEGAM UTTARAKHAND GRAMIN BANK(607197)
156 Duggada UT-05-008-042-002/70
(Judda Raudiyal) 		3505008000NRG24130920230106094 13/09/2023 NOORJAHAN BEGUM 3505008WL017723 NOORJAHAN BEGUM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725477 MRS NOORJAHAN BEGUM STATE BANK OF INDIA(508548)
157 Duggada UT-05-008-042-002/71
(Judda Raudiyal) 		3505008000NRG24130920230106108 13/09/2023 RAZIYA BEGUM 3505008WL017724 RAZIYA BEGUM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725693 MRS RAZIYA BEGUM STATE BANK OF INDIA(508548)
158 Duggada UT-05-008-042-002/72
(Judda Raudiyal) 		3505008000NRG24130920230106140 13/09/2023 RAJAN BEGUM 3505008WL017725 RAJAN BEGUM 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725535 MRS RAJAN BEGUM STATE BANK OF INDIA(508548)
159 Duggada UT-05-008-042-002/84
(Judda Raudiyal) 		3505008000NRG24130920230106080 13/09/2023 MUSTAFA ALI 3505008WL017722 MUSTAFA ALI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725624 MR MUSTAFA ALI STATE BANK OF INDIA(508548)
160 Duggada UT-05-008-042-002/85
(Judda Raudiyal) 		3505008000NRG24130920230106081 13/09/2023 MD. YUSUF 3505008WL017722 MD. YUSUF 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725480 MODH YUSUF STATE BANK OF INDIA(508548)
161 Duggada UT-05-008-042-002/86
(Judda Raudiyal) 		3505008000NRG24130920230106141 13/09/2023 SITARAN BEGUM 3505008WL017725 SITARAN BEGUM 00415 SBIN0006773 230 230 Processed 21/09/2023 5799725481 MS SITARAN BEGAM STATE BANK OF INDIA(508548)
162 Duggada UT-05-008-042-002/87
(Judda Raudiyal) 		3505008000NRG24130920230106082 13/09/2023 SHAHNAWAJ 3505008WL017722 SHAHNAWAJ 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725682 MR MD SHAHANAVAJ STATE BANK OF INDIA(508548)
163 Duggada UT-05-008-042-002/98
(Judda Raudiyal) 		3505008000NRG24130920230106095 13/09/2023 SAVEER AHAMED 3505008WL017723 SAVEER AHAMED 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725474 MR SAVEER AHAMED STATE BANK OF INDIA(508548)
164 Duggada UT-05-008-051-003/116
(Kholkandi) 		3505008000NRG24130920230106151 13/09/2023 SUNITA DEVI 3505008WL017727 SUNITA DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725702 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
165 Duggada UT-05-008-051-003/120
(Kholkandi) 		3505008000NRG24130920230106152 13/09/2023 KUSUM DEVI 3505008WL017727 KUSUM DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725720 MR PRAKASH SINGH RANA STATE BANK OF INDIA(508548)
166 Duggada UT-05-008-051-003/122
(Kholkandi) 		3505008000NRG24130920230106153 13/09/2023 USHA DEVI 3505008WL017727 USHA DEVI 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725718 MR SUBASH SINGH STATE BANK OF INDIA(508548)
167 Duggada UT-05-008-051-003/127
(Kholkandi) 		3505008000NRG24130920230106154 13/09/2023 surman singh 3505008WL017727 surman singh 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725524 Mr. SURMAN SINGH INDIAN BANK(607105)
168 Duggada UT-05-008-051-003/130
(Kholkandi) 		3505008000NRG24130920230106155 13/09/2023 KIRAN DEVI 3505008WL017727 KIRAN DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725485 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
169 Duggada UT-05-008-051-003/162
(Kholkandi) 		3505008000NRG24130920230106156 13/09/2023 DEEPAK SINGH 3505008WL017727 DEEPAK SINGH 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725710 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
170 Duggada UT-05-008-051-003/165
(Kholkandi) 		3505008000NRG24130920230106157 13/09/2023 SAROJ DEVI 3505008WL017727 SAROJ DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725500 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
171 Duggada UT-05-008-051-003/173
(Kholkandi) 		3505008000NRG24130920230106158 13/09/2023 MATAR SINGH 3505008WL017727 MATAR SINGH 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725521 MR MATAR SINGH STATE BANK OF INDIA(508548)
172 Duggada UT-05-008-051-003/73
(Kholkandi) 		3505008000NRG24130920230106159 13/09/2023 DEVKI DEVI 3505008WL017727 DEVKI DEVI 00415 SBIN0006773 460 460 Processed 21/09/2023 5799725525 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
173 Duggada UT-05-008-051-003/76
(Kholkandi) 		3505008000NRG24130920230106160 13/09/2023 POOJA 3505008WL017727 POOJA 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725496 MRS POOJA DEVI STATE BANK OF INDIA(508548)
174 Duggada UT-05-008-088-001/82
(Simlana Bichla) 		3505008000NRG24130920230106206 13/09/2023 MANJU DEVI 3505008WL017731 MANJU DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725515 MRS MANJU DEVI STATE BANK OF INDIA(508548)
175 Duggada UT-05-008-088-002/46
(Simlana Bichla) 		3505008000NRG24130920230106209 13/09/2023 SAUNI DEVI 3505008WL017731 SAUNI DEVI 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725527 SAUNIDEVIWOMAHENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
176 Duggada UT-05-008-088-002/47
(Simlana Bichla) 		3505008000NRG24130920230106210 13/09/2023 DHANVEER SINGH 3505008WL017731 DHANVEER SINGH 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5799725590 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
177 Duggada UT-05-008-088-002/55
(Simlana Bichla) 		3505008000NRG24130920230106211 13/09/2023 VIMLA DEVI 3505008WL017731 VIMLA DEVI 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725479 VIMLADEVIWORAMDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
178 Duggada UT-05-008-088-002/57
(Simlana Bichla) 		3505008000NRG24130920230106212 13/09/2023 BHAGAT SINGH 3505008WL017731 BHAGAT SINGH 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725617 BHAGATSINGHBEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
179 Duggada UT-05-008-088-002/58
(Simlana Bichla) 		3505008000NRG24130920230106213 13/09/2023 LAXMI DEVI 3505008WL017731 LAXMI DEVI 00415 SBIN0006773 690 690 Processed 21/09/2023 5799725704 LAXMIDEVIWOYOGAMBERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
180 Duggada UT-05-008-088-002/59
(Simlana Bichla) 		3505008000NRG24130920230106214 13/09/2023 GEETA DEVI 3505008WL017731 GEETA DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725543 GEETADEVIWOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
181 Duggada UT-05-008-088-002/70
(Simlana Bichla) 		3505008000NRG24130920230106215 13/09/2023 BRIJMOHAN SINGH 3505008WL017731 BRIJMOHAN SINGH 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725589 MR VRAJ MOHAN SINGH STATE BANK OF INDIA(508548)
182 Duggada UT-05-008-088-002/71
(Simlana Bichla) 		3505008000NRG24130920230106216 13/09/2023 VIRENDRA SINGH 3505008WL017731 VIRENDRA SINGH 00415 SBIN0006773 920 920 Processed 21/09/2023 5799725492 VIERENDRASINGHSOPOORANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
183 Duggada UT-05-008-088-002/73
(Simlana Bichla) 		3505008000NRG24130920230106217 13/09/2023 SOHAN SINGH 3505008WL017731 SOHAN SINGH 00415 SBIN0006773 1150 1150 Processed 21/09/2023 5799725544 SOHANSINGHSOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
184 Duggada UT-05-008-088-002/98
(Simlana Bichla) 		3505008000NRG24130920230106218 13/09/2023 ANIL SINGH 3505008WL017731 ANIL SINGH 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725552 ANIL SINGH ICICI BANK LTD(508534)
185 Duggada UT-05-008-092-002/103
(Syalini) 		3505008000NRG24130920230106241 13/09/2023 SUMITRA DEVI 3505008WL017734 SUMITRA DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725595 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
186 Duggada UT-05-008-092-002/104
(Syalini) 		3505008000NRG24130920230106242 13/09/2023 SWAYAMBER SINGH 3505008WL017734 SWAYAMBER SINGH 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725691 MR SWAYAMBER SINGH STATE BANK OF INDIA(508548)
187 Duggada UT-05-008-092-002/112
(Syalini) 		3505008000NRG24130920230106243 13/09/2023 JAYSHWARI DEVI 3505008WL017734 JAYSHWARI DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725610 MRS JAYSHWARI DEVI STATE BANK OF INDIA(508548)
188 Duggada UT-05-008-092-002/161
(Syalini) 		3505008000NRG24130920230106244 13/09/2023 DINESH SINGH 3505008WL017734 DINESH SINGH 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725714 MR DINESH SINGH STATE BANK OF INDIA(508548)
189 Duggada UT-05-008-092-002/61
(Syalini) 		3505008000NRG24130920230106236 13/09/2023 KNAWARA DEVI 3505008WL017733 KNAWARA DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725498 MRS KUNWARA DEVI STATE BANK OF INDIA(508548)
190 Duggada UT-05-008-092-002/61
(Syalini) 		3505008000NRG24130920230106237 13/09/2023 MALTI DEVI 3505008WL017733 MALTI DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725587 MRS MALTI DEVI STATE BANK OF INDIA(508548)
191 Duggada UT-05-008-092-002/69
(Syalini) 		3505008000NRG24130920230106245 13/09/2023 SEELA DEVI 3505008WL017734 SEELA DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725550 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
192 Duggada UT-05-008-092-002/70
(Syalini) 		3505008000NRG24130920230106246 13/09/2023 ANJU DEVI 3505008WL017734 ANJU DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725594 MRS ANJU DEVI STATE BANK OF INDIA(508548)
193 Duggada UT-05-008-092-002/73
(Syalini) 		3505008000NRG24130920230106247 13/09/2023 MUNNI DEVI 3505008WL017734 MUNNI DEVI 00415 SBIN0006773 1380 1380 Rejected 21/09/2023 5799725591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 Duggada UT-05-008-092-002/74
(Syalini) 		3505008000NRG24130920230106248 13/09/2023 SAARI DEVI 3505008WL017734 SAARI DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725491 MRS SARI DEVI STATE BANK OF INDIA(508548)
195 Duggada UT-05-008-092-002/75
(Syalini) 		3505008000NRG24130920230106249 13/09/2023 ANITA DEVI 3505008WL017734 ANITA DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725514 MRS ANITA DEVI STATE BANK OF INDIA(508548)
196 Duggada UT-05-008-092-002/77
(Syalini) 		3505008000NRG24130920230106250 13/09/2023 SUSHIL CHANDRA 3505008WL017734 SUSHIL CHANDRA 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725597 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
197 Duggada UT-05-008-092-002/86
(Syalini) 		3505008000NRG24130920230106238 13/09/2023 HARSHILA DEVI 3505008WL017733 HARSHILA DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725593 MRS HARSHILA DEVI STATE BANK OF INDIA(508548)
198 Duggada UT-05-008-092-002/91
(Syalini) 		3505008000NRG24130920230106251 13/09/2023 DEEPAK SINGH 3505008WL017734 DEEPAK SINGH 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725504 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
199 Duggada UT-05-008-092-002/93
(Syalini) 		3505008000NRG24130920230106239 13/09/2023 SAVITA DEVI 3505008WL017733 SAVITA DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725516 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
200 Duggada UT-05-008-092-002/94
(Syalini) 		3505008000NRG24130920230106252 13/09/2023 DAMYANTI DEVI 3505008WL017734 DAMYANTI DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725549 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
201 Duggada UT-05-008-092-003/40
(Syalini) 		3505008000NRG24130920230106253 13/09/2023 MALTI DEVI 3505008WL017734 MALTI DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725520 MRS MALTI DEVI STATE BANK OF INDIA(508548)
202 Duggada UT-05-008-092-003/45
(Syalini) 		3505008000NRG24130920230106254 13/09/2023 KANTI DEVI 3505008WL017734 KANTI DEVI 00415 SBIN0006773 1380 1380 Processed 21/09/2023 5799725488 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 159620 159620
203 Duggada UT-05-008-077-001/102
(Purankot) 		3505008000NRG24130920230106188 13/09/2023 SATENDRA SINGH 3505008WL017729 SATENDRA SINGH 00415 SBIN0009965 1150 1150 Processed 21/09/2023 5799725502 SATENDRA SINGH KARNATAKA BANK LTD(607270)
SubTotal 1150 1150
204 Duggada UT-05-008-035-001/107
(Jaurasi) 		3505008000NRG24130920230106061 13/09/2023 SEEMA 3505008WL017720 SEEMA 00415 SBIN0011410 1150 1150 Processed 21/09/2023 5799725548 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
205 Duggada UT-05-008-045-003/118
(Kandai) 		3505008000NRG24130920230106142 13/09/2023 SHUBHAM SINGH 3505008WL017726 SHUBHAM SINGH 00415 SBIN0014896 1380 1380 Processed 21/09/2023 5799725555 MR SHUBHAM RAWAT STATE BANK OF INDIA(508548)
206 Duggada UT-05-008-045-003/122
(Kandai) 		3505008000NRG24130920230106143 13/09/2023 KAMAL CHANDRA 3505008WL017726 KAMAL CHANDRA 00415 SBIN0014896 1150 1150 Processed 21/09/2023 5799725556 MR KAMAL CHANDRA STATE BANK OF INDIA(508548)
207 Duggada UT-05-008-045-003/124
(Kandai) 		3505008000NRG24130920230106144 13/09/2023 MEENA DEVI 3505008WL017726 MEENA DEVI 00415 SBIN0014896 1610 1610 Processed 21/09/2023 5799725585 MEENA DEVI WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
208 Duggada UT-05-008-045-003/22
(Kandai) 		3505008000NRG24130920230106146 13/09/2023 JAYPAL SINGH 3505008WL017726 JAYPAL SINGH 00415 SBIN0014896 1610 1610 Processed 21/09/2023 5799725553 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
209 Duggada UT-05-008-045-003/30
(Kandai) 		3505008000NRG24130920230106147 13/09/2023 SHUSHIL SINGH 3505008WL017726 SHUSHIL SINGH 00415 SBIN0014896 1380 1380 Processed 21/09/2023 5799725536 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
210 Duggada UT-05-008-045-003/4
(Kandai) 		3505008000NRG24130920230106148 13/09/2023 DALBIR SINGH 3505008WL017726 DALBIR SINGH 00415 SBIN0014896 230 230 Processed 21/09/2023 5799725487 MR DALBIR SINGH STATE BANK OF INDIA(508548)
211 Duggada UT-05-008-045-003/5
(Kandai) 		3505008000NRG24130920230106149 13/09/2023 BASHANT SINGH 3505008WL017726 BASHANT SINGH 00415 SBIN0014896 1380 1380 Processed 21/09/2023 5799725478 BASANTSINGHSOKEDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
212 Duggada UT-05-008-045-003/59
(Kandai) 		3505008000NRG24130920230106150 13/09/2023 SURENDRA DAS 3505008WL017726 SURENDRA DAS 00415 SBIN0014896 1610 1610 Processed 21/09/2023 5799725592 SURENDRADASSOBACCHUDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
213 Duggada UT-05-008-097-002/16
(Utircha) 		3505008000NRG24130920230106255 13/09/2023 SUMAN NEGI 3505008WL017735 SUMAN NEGI 00415 SBIN0014896 1150 1150 Processed 21/09/2023 5799725538 MRS SUMAN NEGI STATE BANK OF INDIA(508548)
214 Duggada UT-05-008-097-002/2
(Utircha) 		3505008000NRG24130920230106256 13/09/2023 MAMTA DEVI 3505008WL017735 MAMTA DEVI 00415 SBIN0014896 1150 1150 Processed 21/09/2023 5799725484 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
215 Duggada UT-05-008-097-002/3
(Utircha) 		3505008000NRG24130920230106257 13/09/2023 WILORI DEVI 3505008WL017735 WILORI DEVI 00415 SBIN0014896 1150 1150 Processed 21/09/2023 5799725475 BILORIDEVIWOJASWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
216 Duggada UT-05-008-097-002/30
(Utircha) 		3505008000NRG24130920230106258 13/09/2023 PRABHA 3505008WL017735 PRABHA 00415 SBIN0014896 1150 1150 Processed 21/09/2023 5799725532 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
217 Duggada UT-05-008-097-002/36
(Utircha) 		3505008000NRG24130920230106259 13/09/2023 KRISHNA DEVI 3505008WL017735 KRISHNA DEVI 00415 SBIN0014896 1150 1150 Processed 21/09/2023 5799725581 KRISHNADEVIWOGIRISHCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
218 Duggada UT-05-008-097-002/47
(Utircha) 		3505008000NRG24130920230106260 13/09/2023 LATA DEVI 3505008WL017735 LATA DEVI 00415 SBIN0014896 1150 1150 Processed 21/09/2023 5799725707 MRS LATA DEVI STATE BANK OF INDIA(508548)
219 Duggada UT-05-008-097-002/49
(Utircha) 		3505008000NRG24130920230106261 13/09/2023 DEVESHWARI DEVI 3505008WL017735 DEVESHWARI DEVI 00415 SBIN0014896 1150 1150 Processed 21/09/2023 5799725511 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
220 Duggada UT-05-008-097-002/56
(Utircha) 		3505008000NRG24130920230106262 13/09/2023 JAYANTI DEVI 3505008WL017735 JAYANTI DEVI 00415 SBIN0014896 1150 1150 Processed 21/09/2023 5799725486 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
221 Duggada UT-05-008-097-002/66
(Utircha) 		3505008000NRG24130920230106263 13/09/2023 SUMA DEVI 3505008WL017735 SUMA DEVI 00415 SBIN0014896 1150 1150 Processed 21/09/2023 5799725476 MRS SUMA DEVI STATE BANK OF INDIA(508548)
222 Duggada UT-05-008-097-002/71
(Utircha) 		3505008000NRG24130920230106264 13/09/2023 LAXMI DEVI 3505008WL017735 LAXMI DEVI 00415 SBIN0014896 1150 1150 Processed 21/09/2023 5799725537 LAXMIDEVIWOBRIJMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
223 Duggada UT-05-008-097-002/74
(Utircha) 		3505008000NRG24130920230106265 13/09/2023 MADHU DEVI 3505008WL017735 MADHU DEVI 00415 SBIN0014896 1150 1150 Processed 21/09/2023 5799725509 MRS MADHU DEVI STATE BANK OF INDIA(508548)
224 Duggada UT-05-008-097-002/76
(Utircha) 		3505008000NRG24130920230106266 13/09/2023 VIJAY LAXMI 3505008WL017735 VIJAY LAXMI 00415 SBIN0014896 920 920 Processed 21/09/2023 5799725600 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
225 Duggada UT-05-008-097-002/85
(Utircha) 		3505008000NRG24130920230106267 13/09/2023 SUSHILA DEVI 3505008WL017735 SUSHILA DEVI 00415 SBIN0014896 1150 1150 Processed 21/09/2023 5799725672 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
226 Duggada UT-05-008-097-002/9
(Utircha) 		3505008000NRG24130920230106268 13/09/2023 ASHA DEVI 3505008WL017735 ASHA DEVI 00415 SBIN0014896 1150 1150 Processed 21/09/2023 5799725545 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 26220 26220
227 Duggada UT-05-008-024-002/1
(Farsula) 		3505008000NRG24130920230105985 13/09/2023 DEEPANJALI 3505008WL017714 DEEPANJALI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725572 DEEPANJALI PUNJAB NATIONAL BANK(508568)
228 Duggada UT-05-008-024-002/10
(Farsula) 		3505008000NRG24130920230105988 13/09/2023 GUNANAND 3505008WL017714 GUNANAND 00479 SBIN0RRUTGB 920 920 Processed 21/09/2023 5799725573 MR GUNA NAND STATE BANK OF INDIA(508548)
229 Duggada UT-05-008-024-002/10
(Farsula) 		3505008000NRG24130920230105987 13/09/2023 MINAXI DEVI 3505008WL017714 MINAXI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725562 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
230 Duggada UT-05-008-024-002/11
(Farsula) 		3505008000NRG24130920230105989 13/09/2023 AMAR SINGH 3505008WL017714 AMAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725557 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
231 Duggada UT-05-008-024-002/11
(Farsula) 		3505008000NRG24130920230105990 13/09/2023 RAJNI DEVI 3505008WL017714 RAJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725580 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
232 Duggada UT-05-008-024-002/116
(Farsula) 		3505008000NRG24130920230105991 13/09/2023 ANAND GIRI 3505008WL017714 ANAND GIRI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725576 MR ANAND SINGH STATE BANK OF INDIA(508548)
233 Duggada UT-05-008-024-002/144
(Farsula) 		3505008000NRG24130920230105993 13/09/2023 POONAM DEVI 3505008WL017714 POONAM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725559 Mrs. POONAM THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
234 Duggada UT-05-008-024-002/149
(Farsula) 		3505008000NRG24130920230105994 13/09/2023 MALTI DEVI 3505008WL017714 MALTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725571 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Duggada UT-05-008-024-002/150
(Farsula) 		3505008000NRG24130920230105996 13/09/2023 REENA DEVI 3505008WL017714 REENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725578 Mrs. REENA DEVI W/O SHRI DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
236 Duggada UT-05-008-024-002/17
(Farsula) 		3505008000NRG24130920230105998 13/09/2023 SHOBHA DEVI 3505008WL017714 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725567 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
237 Duggada UT-05-008-024-002/170
(Farsula) 		3505008000NRG24130920230105999 13/09/2023 NIKITA 3505008WL017714 NIKITA 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725640 Mrs. NIKITA N UTTARAKHAND GRAMIN BANK(607197)
238 Duggada UT-05-008-024-002/19
(Farsula) 		3505008000NRG24130920230106000 13/09/2023 REKHA DEVI 3505008WL017714 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725579 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
239 Duggada UT-05-008-024-002/4
(Farsula) 		3505008000NRG24130920230106003 13/09/2023 MAHENDRA SINGH 3505008WL017714 MAHENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725565 Mr. MAHENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
240 Duggada UT-05-008-024-002/6
(Farsula) 		3505008000NRG24130920230106004 13/09/2023 ROSHAN LAL 3505008WL017714 ROSHAN LAL 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725561 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
241 Duggada UT-05-008-024-002/8
(Farsula) 		3505008000NRG24130920230106006 13/09/2023 MONIKA DEVI 3505008WL017714 MONIKA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725570 Mrs. MONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Duggada UT-05-008-028-003/12
(Ghota Talla) 		3505008000NRG24130920230106055 13/09/2023 SATISH RAWAT 3505008WL017719 SATISH RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725566 SATISH SINGH RAWAT INDIAN OVERSEAS BANK(508541)
243 Duggada UT-05-008-042-002/100
(Judda Raudiyal) 		3505008000NRG24130920230106101 13/09/2023 nafees ahmad 3505008WL017724 nafees ahmad 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725558 NAFEES AHMED HDFC BANK LTD(607152)
244 Duggada UT-05-008-068-001/123
(Muranu) 		3505008000NRG24130920230106007 13/09/2023 SUMAN DEVI 3505008WL017714 SUMAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725560 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
245 Duggada UT-05-008-077-001/101
(Purankot) 		3505008000NRG24130920230106187 13/09/2023 BHOLA SINGH 3505008WL017729 BHOLA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5799725574 BHOLA SINGH UNION BANK OF INDIA(508500)
246 Duggada UT-05-008-077-001/89
(Purankot) 		3505008000NRG24130920230106198 13/09/2023 ANITA 3505008WL017729 ANITA 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5799725568 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
247 Duggada UT-05-008-077-001/97
(Purankot) 		3505008000NRG24130920230106162 13/09/2023 SUBASH CHANDRA 3505008WL017728 SUBASH CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5799725575 Mr. SUBHASH CHAND UTTARAKHAND GRAMIN BANK(607197)
248 Duggada UT-05-008-077-002/13
(Purankot) 		3505008000NRG24130920230106169 13/09/2023 SAABUDEEN 3505008WL017728 SAABUDEEN 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5799725564 Mr. SAHABOODEEN S UTTARAKHAND GRAMIN BANK(607197)
249 Duggada UT-05-008-077-002/8
(Purankot) 		3505008000NRG24130920230106183 13/09/2023 MOHMADD AJIJ 3505008WL017728 MOHMADD AJIJ 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5799725563 MUHMMAD AJEEJ S/O ABDUL JABBAR PUNJAB NATIONAL BANK(508568)
250 Duggada UT-05-008-077-002/95
(Purankot) 		3505008000NRG24130920230106186 13/09/2023 KASHIM ALI 3505008WL017728 KASHIM ALI 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5799725569 Master KASIM ALI UTTARAKHAND GRAMIN BANK(607197)
251 Duggada UT-05-008-082-002/45
(Sarda Hanumanti) 		3505008000NRG24130920230106202 13/09/2023 DURGA PRASAD 3505008WL017730 DURGA PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5799725577 Mr. DURGA PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32660 32660
Total 278530 278530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_130923APB_FTO_68665 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8280
2 Duggada UT3505008_130923APB_FTO_68665 Punjab National Bank PUNB0062400 DOGADDA 43700
3 Duggada UT3505008_130923APB_FTO_68665 State Bank of India SBIN0000585 KOTDWAR 1610
4 Duggada UT3505008_130923APB_FTO_68665 State Bank of India SBIN0000589 LANSDOWNE 1380
5 Duggada UT3505008_130923APB_FTO_68665 State Bank of India SBIN0006298 DADAMANDI 2760
6 Duggada UT3505008_130923APB_FTO_68665 State Bank of India SBIN0006773 POKHAL 159620
7 Duggada UT3505008_130923APB_FTO_68665 State Bank of India SBIN0009965 DUGADDA 1150
8 Duggada UT3505008_130923APB_FTO_68665 State Bank of India SBIN0011410 LALDHANG 1150
9 Duggada UT3505008_130923APB_FTO_68665 State Bank of India SBIN0014896 BALLI 26220
10 Duggada UT3505008_130923APB_FTO_68665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 9660
11 Duggada UT3505008_130923APB_FTO_68665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 21620
12 Duggada UT3505008_130923APB_FTO_68665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1380

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