Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:49:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_300923APB_FTO_75720
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) 		3505008000NRG24300920230120815 30/09/2023 SANDEEP SINGH 3505008WL019834 SANDEEP SINGH 00048 BKID0006941 460 460 Processed 01/11/2023 6895403457 SANDEEP SINGH S/O DABBAL SINGH BANK OF INDIA(508505)
2 Duggada UT-05-008-093-002/85
(Tachali) 		3505008000NRG24300920230120936 30/09/2023 KHUSHAL SINGH 3505008WL019849 KHUSHAL SINGH 00048 BKID0006941 460 460 Processed 01/11/2023 6895403428 KUSHALPALSINGHSOPANCHAMS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
3 Duggada UT-05-008-042-002/130
(Judda Raudiyal) 		3505008000NRG24300920230121169 30/09/2023 NASIMUDDIN 3505008WL019882 NASIMUDDIN 00078 CNRB0002181 1150 1150 Processed 01/11/2023 6895403610 NASIMUDDIN CANARA BANK(508532)
SubTotal 1150 1150
4 Duggada UT-05-008-050-001/25
(Keshta) 		3505008000NRG24300920230120781 30/09/2023 JAYPRAKSH 3505008WL019829 JAYPRAKSH 00112 ICIC00ZSKTW 1150 1150 Processed 01/11/2023 6895403491 JAY PRAKASH KESTWAL BANK OF BARODA(606985)
5 Duggada UT-05-008-050-001/30
(Keshta) 		3505008000NRG24300920230120551 30/09/2023 SANTOSHI DEVI 3505008WL019801 SANTOSHI DEVI 00112 ICIC00ZSKTW 920 920 Processed 01/11/2023 6895403492 SANTOSHIDEVIWONARAYANDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Duggada UT-05-008-068-001/31
(Muranu) 		3505008000NRG24300920230120607 30/09/2023 KUSUM LATA 3505008WL019807 KUSUM LATA 00112 ICIC00ZSKTW 2070 2070 Processed 01/11/2023 6895403759 KUSUMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Duggada UT-05-008-068-001/36
(Muranu) 		3505008000NRG24300920230120627 30/09/2023 SANTOSHI 3505008WL019811 SANTOSHI 00112 ICIC00ZSKTW 2070 2070 Processed 01/11/2023 6895403495 SANTOSHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Duggada UT-05-008-068-001/67
(Muranu) 		3505008000NRG24300920230120632 30/09/2023 PUSHKAR 3505008WL019811 PUSHKAR 00112 ICIC00ZSKTW 2070 2070 Processed 01/11/2023 6895403494 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Duggada UT-05-008-086-003/55
(Simalana Malla) 		3505008000NRG24300920230120789 30/09/2023 ARVIND KUMAR 3505008WL019829 ARVIND KUMAR 00112 ICIC00ZSKTW 1150 1150 Processed 01/11/2023 6895403490 MR ARVIND KUMAR KUMAR STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-088-001/94
(Simlana Bichla) 		3505008000NRG24300920230121245 30/09/2023 PREET PAL SINGH RAWAT 3505008WL019893 PREET PAL SINGH RAWAT 00112 ICIC00ZSKTW 1610 1610 Processed 01/11/2023 6895403760 PREETPAL SINGH RAWAL UNION BANK OF INDIA(508500)
11 Duggada UT-05-008-088-002/100
(Simlana Bichla) 		3505008000NRG24300920230121246 30/09/2023 KUMALI DEVI 3505008WL019893 KUMALI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 01/11/2023 6895403493 KUMALIDEVIWODALBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12650 12650
12 Duggada UT-05-008-012-002/25
(Borgaon) 		3505008000NRG24300920230121144 30/09/2023 NAGENDRA SINGH 3505008WL019880 NAGENDRA SINGH 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403505 Mr. NAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Duggada UT-05-008-012-002/93
(Borgaon) 		3505008000NRG24300920230121146 30/09/2023 KUSUM DEVI 3505008WL019880 KUSUM DEVI 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403502 Mrs. KUSHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Duggada UT-05-008-012-005/123
(Borgaon) 		3505008000NRG24300920230120402 30/09/2023 MAHENDRA SINGH 3505008WL019787 MAHENDRA SINGH 00354 PUNB0062400 230 230 Processed 01/11/2023 6895403535 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-012-005/36
(Borgaon) 		3505008000NRG24300920230121147 30/09/2023 PRITHIVI SINGH 3505008WL019881 PRITHIVI SINGH 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895403754 PRITHIVI SINGH AND ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-025-002/35
(Fatehpur) 		3505008000NRG24300920230120437 30/09/2023 VINOD KUMAR 3505008WL019792 VINOD KUMAR 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403507 VINOD KUMAR HDFC BANK LTD(607152)
17 Duggada UT-05-008-025-004/138
(Fatehpur) 		3505008000NRG24300920230120438 30/09/2023 RAJENDRA SINGH 3505008WL019792 RAJENDRA SINGH 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403510 RAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Duggada UT-05-008-025-004/153
(Fatehpur) 		3505008000NRG24300920230120439 30/09/2023 RAJENDRA SINGH 3505008WL019792 RAJENDRA SINGH 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403504 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-025-004/194
(Fatehpur) 		3505008000NRG24300920230120440 30/09/2023 BHUPAL SINGH 3505008WL019792 BHUPAL SINGH 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403496 BHUPAL SINGH CHOUDHARI SO MURLI SINGH PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-025-004/221
(Fatehpur) 		3505008000NRG24300920230120441 30/09/2023 VIVEK CHAUDHARY 3505008WL019792 VIVEK CHAUDHARY 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403533 VIVEK CHAUDHARY S/O CHANDRAPRAKASH PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-025-004/222
(Fatehpur) 		3505008000NRG24300920230120443 30/09/2023 Manoj chaudhary 3505008WL019792 Manoj chaudhary 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403534 MANOJ CHAUDHARY PUNJAB NATIONAL BANK(508568)
22 Duggada UT-05-008-025-004/83
(Fatehpur) 		3505008000NRG24300920230120444 30/09/2023 DEERAJ SINGH 3505008WL019792 DEERAJ SINGH 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403497 DHIRAJ SINGH PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-025-005/11
(Fatehpur) 		3505008000NRG24300920230120446 30/09/2023 SAROJNI DEVI 3505008WL019792 SAROJNI DEVI 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403516 SAROJNI DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-025-007/17
(Fatehpur) 		3505008000NRG24300920230120447 30/09/2023 SAHIDA BEGAM 3505008WL019792 SAHIDA BEGAM 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403506 MRS SAHIDA BEGAM STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-025-007/191
(Fatehpur) 		3505008000NRG24300920230120448 30/09/2023 BHAGAT SINGH 3505008WL019792 BHAGAT SINGH 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403500 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
26 Duggada UT-05-008-025-007/197
(Fatehpur) 		3505008000NRG24300920230120449 30/09/2023 SAWATRI DEVI 3505008WL019792 SAWATRI DEVI 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403498 SAVITRI DEVI W/O AMAR LAL PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-025-007/23
(Fatehpur) 		3505008000NRG24300920230120450 30/09/2023 SHANTI DEVI 3505008WL019792 SHANTI DEVI 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403503 SHANTIDEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Duggada UT-05-008-025-007/75
(Fatehpur) 		3505008000NRG24300920230120451 30/09/2023 RAJESHWARI DEVI 3505008WL019792 RAJESHWARI DEVI 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403499 RAJESWARI DEVI WO VACHAN SINGH PUNJAB NATIONAL BANK(508568)
29 Duggada UT-05-008-025-007/81
(Fatehpur) 		3505008000NRG24300920230120452 30/09/2023 KIRAN DEVI 3505008WL019792 KIRAN DEVI 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403532 KIRANDEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Duggada UT-05-008-028-002/10
(Ghota Talla) 		3505008000NRG24300920230120453 30/09/2023 JAYPAL SINGH 3505008WL019793 JAYPAL SINGH 00354 PUNB0062400 230 230 Processed 01/11/2023 6895403539 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Duggada UT-05-008-028-002/30
(Ghota Talla) 		3505008000NRG24300920230120454 30/09/2023 SULOCHANA DEVI 3505008WL019793 SULOCHANA DEVI 00354 PUNB0062400 230 230 Processed 01/11/2023 6895403523 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Duggada UT-05-008-028-002/31
(Ghota Talla) 		3505008000NRG24300920230120455 30/09/2023 BASANTI DEVI 3505008WL019793 BASANTI DEVI 00354 PUNB0062400 230 230 Processed 01/11/2023 6895403751 BASANTI DEVI D/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-028-002/32
(Ghota Talla) 		3505008000NRG24300920230120456 30/09/2023 MAHESHWARI DEVI 3505008WL019793 MAHESHWARI DEVI 00354 PUNB0062400 230 230 Processed 01/11/2023 6895403750 SURENDER SINGH PUNJAB NATIONAL BANK(508568)
34 Duggada UT-05-008-028-002/33
(Ghota Talla) 		3505008000NRG24300920230120457 30/09/2023 MUNNI DEVI 3505008WL019793 MUNNI DEVI 00354 PUNB0062400 230 230 Processed 01/11/2023 6895403538 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-028-002/34
(Ghota Talla) 		3505008000NRG24300920230120458 30/09/2023 ASHA DEVI 3505008WL019793 ASHA DEVI 00354 PUNB0062400 230 230 Processed 01/11/2023 6895403540 ASHA DEVI W/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
36 Duggada UT-05-008-028-002/4
(Ghota Talla) 		3505008000NRG24300920230120459 30/09/2023 GANPATI DEVI 3505008WL019793 GANPATI DEVI 00354 PUNB0062400 230 230 Processed 01/11/2023 6895403758 GANPATI DEVI PUNJAB NATIONAL BANK(508568)
37 Duggada UT-05-008-028-002/6
(Ghota Talla) 		3505008000NRG24300920230120462 30/09/2023 PREM SINGH 3505008WL019793 PREM SINGH 00354 PUNB0062400 230 230 Processed 01/11/2023 6895403517 PREM SINGH S/OPRATAP SINGH PUNJAB NATIONAL BANK(508568)
38 Duggada UT-05-008-033-001/2
(Jamargaddi Talli) 		3505008000NRG24300920230120466 30/09/2023 SATYPAL 3505008WL019794 SATYPAL 00354 PUNB0062400 1840 1840 Processed 01/11/2023 6895403527 SHOBHA DEVI WO SATYAPAL SINGH PUNJAB NATIONAL BANK(508568)
39 Duggada UT-05-008-033-001/54
(Jamargaddi Talli) 		3505008000NRG24300920230120467 30/09/2023 SUNIL SINGH 3505008WL019794 SUNIL SINGH 00354 PUNB0062400 1840 1840 Processed 01/11/2023 6895403749 SUNIL KUMAR AND LAXMI DEVI PUNJAB NATIONAL BANK(508568)
40 Duggada UT-05-008-033-003/110
(Jamargaddi Talli) 		3505008000NRG24300920230120470 30/09/2023 ASHISH RAWAT 3505008WL019794 ASHISH RAWAT 00354 PUNB0062400 1840 1840 Processed 01/11/2023 6895403536 ASHISH PUNJAB NATIONAL BANK(508568)
41 Duggada UT-05-008-033-003/12
(Jamargaddi Talli) 		3505008000NRG24300920230120471 30/09/2023 GORI DEVI 3505008WL019794 GORI DEVI 00354 PUNB0062400 1840 1840 Processed 01/11/2023 6895403528 GAURI WO ARUN PUNJAB NATIONAL BANK(508568)
42 Duggada UT-05-008-033-003/38
(Jamargaddi Talli) 		3505008000NRG24300920230120473 30/09/2023 Smt. Beena devi 3505008WL019794 Smt. Beena devi 00354 PUNB0062400 1840 1840 Processed 01/11/2023 6895403753 BEENA DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
43 Duggada UT-05-008-033-003/72
(Jamargaddi Talli) 		3505008000NRG24300920230120475 30/09/2023 KHUSHAL SINGH 3505008WL019794 KHUSHAL SINGH 00354 PUNB0062400 1840 1840 Processed 01/11/2023 6895403511 KHUSHAL SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
44 Duggada UT-05-008-033-003/76
(Jamargaddi Talli) 		3505008000NRG24300920230120476 30/09/2023 Gayatri devi 3505008WL019794 Gayatri devi 00354 PUNB0062400 1840 1840 Processed 01/11/2023 6895403501 GAYATRI DEVI W/O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
45 Duggada UT-05-008-077-001/19
(Purankot) 		3505008000NRG24300920230121277 30/09/2023 PRADEEP 3505008WL019903 PRADEEP 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895403515 PRADEEP KUMAR CANARA BANK(508532)
46 Duggada UT-05-008-077-002/30
(Purankot) 		3505008000NRG24300920230121278 30/09/2023 SANJU DEVI 3505008WL019903 SANJU DEVI 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895403519 SANJU DEVI W/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
47 Duggada UT-05-008-077-002/32
(Purankot) 		3505008000NRG24300920230121280 30/09/2023 ABHILASHA DEVI 3505008WL019903 ABHILASHA DEVI 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895403757 ABHILASHA DEVI SO GANESH KOTNALA PUNJAB NATIONAL BANK(508568)
48 Duggada UT-05-008-077-002/77
(Purankot) 		3505008000NRG24300920230121285 30/09/2023 KAVITA DEVI 3505008WL019903 KAVITA DEVI 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895403518 KAVITA DEVI KOTNALA W/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
49 Duggada UT-05-008-077-002/94
(Purankot) 		3505008000NRG24300920230121290 30/09/2023 UMESH 3505008WL019903 UMESH 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895403526 UMESH KOTNALA S/O SUDHIR PRASAD PUNJAB NATIONAL BANK(508568)
50 Duggada UT-05-008-081-003/56
(Sarada Sakali) 		3505008000NRG24300920230121313 30/09/2023 MADHURI DEVI 3505008WL019908 MADHURI DEVI 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895403509 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
51 Duggada UT-05-008-084-001/109
(Seela) 		3505008000NRG24300920230121043 30/09/2023 AMISHA 3505008WL019869 AMISHA 00354 PUNB0062400 920 920 Processed 01/11/2023 6895403537 AMISHA NEGI D/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 Duggada UT-05-008-084-001/117
(Seela) 		3505008000NRG24300920230121044 30/09/2023 REKHA DEVI 3505008WL019869 REKHA DEVI 00354 PUNB0062400 920 920 Processed 01/11/2023 6895403525 MRS REKHA DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-084-003/1
(Seela) 		3505008000NRG24300920230121045 30/09/2023 SUNITA 3505008WL019869 SUNITA 00354 PUNB0062400 920 920 Processed 01/11/2023 6895403531 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
54 Duggada UT-05-008-084-003/114
(Seela) 		3505008000NRG24300920230121046 30/09/2023 KUSUM DEVI 3505008WL019869 KUSUM DEVI 00354 PUNB0062400 920 920 Processed 01/11/2023 6895403529 KUSHUM DEVI WO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
55 Duggada UT-05-008-084-003/147
(Seela) 		3505008000NRG24300920230121050 30/09/2023 BEENA DEVI 3505008WL019869 BEENA DEVI 00354 PUNB0062400 920 920 Processed 01/11/2023 6895403756 BEENA DEVI W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
56 Duggada UT-05-008-084-003/30
(Seela) 		3505008000NRG24300920230121053 30/09/2023 JANKI DEVI 3505008WL019869 JANKI DEVI 00354 PUNB0062400 920 920 Processed 01/11/2023 6895403530 JANKI DEVI WO SANTAN SINGH PUNJAB NATIONAL BANK(508568)
57 Duggada UT-05-008-084-003/42
(Seela) 		3505008000NRG24300920230121055 30/09/2023 KAMALA DEVI 3505008WL019869 KAMALA DEVI 00354 PUNB0062400 920 920 Processed 01/11/2023 6895403513 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Duggada UT-05-008-084-003/43
(Seela) 		3505008000NRG24300920230121056 30/09/2023 BEENA DEVI 3505008WL019869 BEENA DEVI 00354 PUNB0062400 920 920 Processed 01/11/2023 6895403512 VINA DEVI W/O CHANDRA PAL PUNJAB NATIONAL BANK(508568)
59 Duggada UT-05-008-084-003/44
(Seela) 		3505008000NRG24300920230121057 30/09/2023 GAYATRI DEVI 3505008WL019869 GAYATRI DEVI 00354 PUNB0062400 920 920 Processed 01/11/2023 6895403755 GAYATRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Duggada UT-05-008-084-003/8
(Seela) 		3505008000NRG24300920230121058 30/09/2023 JAYPRAKASH 3505008WL019869 JAYPRAKASH 00354 PUNB0062400 920 920 Processed 01/11/2023 6895403514 Mr. JAYPRAKASH J UTTARAKHAND GRAMIN BANK(607197)
61 Duggada UT-05-008-084-003/96
(Seela) 		3505008000NRG24300920230121062 30/09/2023 DHIRENDRA PARSAD 3505008WL019869 DHIRENDRA PARSAD 00354 PUNB0062400 920 920 Processed 01/11/2023 6895403520 DHIRENDRA PRASAD S/O YOGAMBAR PRASAD PUNJAB NATIONAL BANK(508568)
62 Duggada UT-05-008-095-003/100
(Umathgaon) 		3505008000NRG24300920230121186 30/09/2023 RAJESH SINGH 3505008WL019884 RAJESH SINGH 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403524 RAJESH SINGH SO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
63 Duggada UT-05-008-095-004/120
(Umathgaon) 		3505008000NRG24300920230121187 30/09/2023 SHALINI DEVI 3505008WL019884 SHALINI DEVI 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403752 SHALINI AND DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
64 Duggada UT-05-008-095-004/129
(Umathgaon) 		3505008000NRG24300920230121188 30/09/2023 LALIT MOHAN 3505008WL019884 LALIT MOHAN 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403508 LALIT MOHAN PUNJAB NATIONAL BANK(508568)
65 Duggada UT-05-008-095-004/20
(Umathgaon) 		3505008000NRG24300920230121192 30/09/2023 YASWANT SINGH 3505008WL019884 YASWANT SINGH 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895403521 YASHWANT SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
66 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG24300920230120403 30/09/2023 JAGMOHAN SINGH 3505008WL019787 JAGMOHAN SINGH 00354 PUNB0062400 230 230 Processed 01/11/2023 6895403522 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60950 60950
67 Duggada UT-05-008-013-002/123
(Char) 		3505008000NRG24300920230121173 30/09/2023 WASHIM AKRAM 3505008WL019883 WASHIM AKRAM 00415 SBIN0000585 1380 1380 Processed 01/11/2023 6895403609 WASIM AQRAM BANK OF BARODA(606985)
68 Duggada UT-05-008-093-002/53
(Tachali) 		3505008000NRG24300920230120935 30/09/2023 LAJJU DEVI 3505008WL019849 LAJJU DEVI 00415 SBIN0000585 460 460 Processed 01/11/2023 6895403542 MRS LAJJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
69 Duggada UT-05-008-068-001/102
(Muranu) 		3505008000NRG24300920230120623 30/09/2023 SANTOSHI DEVI 3505008WL019811 SANTOSHI DEVI 00415 SBIN0000589 2070 2070 Processed 01/11/2023 6895403544 SANTOSHI BISHT STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-068-001/59
(Muranu) 		3505008000NRG24300920230120630 30/09/2023 G S BISHT 3505008WL019811 G S BISHT 00415 SBIN0000589 2070 2070 Processed 01/11/2023 6895403543 MR GOPAL SINGH STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-068-001/79
(Muranu) 		3505008000NRG24300920230120613 30/09/2023 SUBHAM 3505008WL019807 SUBHAM 00415 SBIN0000589 2070 2070 Processed 01/11/2023 6895403642 Mr. SHUBHAM . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
72 Duggada UT-05-008-093-002/31
(Tachali) 		3505008000NRG24300920230120929 30/09/2023 RAJENDRA PRSAD 3505008WL019849 RAJENDRA PRSAD 00415 SBIN0005848 460 460 Processed 01/11/2023 6895403541 RAJENDRAPRASADSOLUNGIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 460 460
73 Duggada UT-05-008-095-001/11
(Umathgaon) 		3505008000NRG24300920230120893 30/09/2023 KAMLA DEVI 3505008WL019843 KAMLA DEVI 00415 SBIN0006298 1150 1150 Processed 01/11/2023 6895403747 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-095-001/12
(Umathgaon) 		3505008000NRG24300920230120894 30/09/2023 ANITA DEVI 3505008WL019843 ANITA DEVI 00415 SBIN0006298 1150 1150 Processed 01/11/2023 6895403546 Mrs. ANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Duggada UT-05-008-095-001/161
(Umathgaon) 		3505008000NRG24300920230120896 30/09/2023 POONAM DEVI 3505008WL019843 POONAM DEVI 00415 SBIN0006298 1150 1150 Processed 01/11/2023 6895403654 MRS POONAM DEVI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-095-001/33
(Umathgaon) 		3505008000NRG24300920230120898 30/09/2023 NAIN SINGH 3505008WL019843 NAIN SINGH 00415 SBIN0006298 1150 1150 Processed 01/11/2023 6895403545 NAIN SINGH IDBI BANK(607095)
77 Duggada UT-05-008-095-001/38
(Umathgaon) 		3505008000NRG24300920230120899 30/09/2023 DHEERAJ SINGH RAWAT 3505008WL019843 DHEERAJ SINGH RAWAT 00415 SBIN0006298 1150 1150 Processed 01/11/2023 6895403548 MR DHEERJ SINGH RAWAT STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-095-001/39
(Umathgaon) 		3505008000NRG24300920230120900 30/09/2023 BHUNESHWARI DEVI 3505008WL019843 BHUNESHWARI DEVI 00415 SBIN0006298 1150 1150 Processed 01/11/2023 6895403549 Mrs. BHUVANESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6900 6900
79 Duggada UT-05-008-002-003/31
(Bagi Badi) 		3505008000NRG24300920230120395 30/09/2023 SOHANLAL 3505008WL019786 SOHANLAL 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403481 MR SOHAN LAL STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-002-003/76
(Bagi Badi) 		3505008000NRG24300920230120396 30/09/2023 RAJESH SINGH RAWAT 3505008WL019786 RAJESH SINGH RAWAT 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403564 MR RAJESH SINGH RAWAT STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-013-001/102
(Char) 		3505008000NRG24300920230120732 30/09/2023 ARVIND BEGUM 3505008WL019824 ARVIND BEGUM 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403733 MRS ARBIN BEGUM STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-013-001/112
(Char) 		3505008000NRG24300920230120733 30/09/2023 HASHAN BEGUM 3505008WL019824 HASHAN BEGUM 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403804 MRS HUSHN BEGUM STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-013-001/142
(Char) 		3505008000NRG24300920230120734 30/09/2023 RAFIKAN BEGUM 3505008WL019824 RAFIKAN BEGUM 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403686 MRS RAFIQAN BEGUM STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-013-001/148
(Char) 		3505008000NRG24300920230120736 30/09/2023 RIYANA 3505008WL019824 RIYANA 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403448 MISS RIHANA BAGAM STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-013-001/60
(Char) 		3505008000NRG24300920230120737 30/09/2023 NASIR AHAMED 3505008WL019824 NASIR AHAMED 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403596 MR NASIR AHAMED STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-013-001/62
(Char) 		3505008000NRG24300920230120738 30/09/2023 WAZEERAN BEGAM 3505008WL019824 WAZEERAN BEGAM 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403559 MRSWAZEERAN BEGAM STATE BANK OF INDIA(508548)
87 Duggada UT-05-008-013-001/64
(Char) 		3505008000NRG24300920230120739 30/09/2023 NAWAB AHMED 3505008WL019824 NAWAB AHMED 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403803 MR NABAB AHMED STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-013-001/70
(Char) 		3505008000NRG24300920230120740 30/09/2023 ajij 3505008WL019824 ajij 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403631 MR AZIZ AHMAD STATE BANK OF INDIA(508548)
89 Duggada UT-05-008-013-002/113
(Char) 		3505008000NRG24300920230121152 30/09/2023 RAEISH AHMED 3505008WL019882 RAEISH AHMED 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403798 MR RAEESH AHAMAD STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-013-002/125
(Char) 		3505008000NRG24300920230121153 30/09/2023 ABID AHMED 3505008WL019882 ABID AHMED 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403691 MR AAVID AHAMAD STATE BANK OF INDIA(508548)
91 Duggada UT-05-008-013-002/127
(Char) 		3505008000NRG24300920230121154 30/09/2023 ROSHNI BEGUM 3505008WL019882 ROSHNI BEGUM 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403594 MRS ROSHANI BEGAM STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-013-002/24
(Char) 		3505008000NRG24300920230121180 30/09/2023 Sahara Begam 3505008WL019883 Sahara Begam 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403726 MRS SAYARA BEGAM STATE BANK OF INDIA(508548)
93 Duggada UT-05-008-013-002/33
(Char) 		3505008000NRG24300920230121160 30/09/2023 Hasina Begam 3505008WL019882 Hasina Begam 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403782 MRS HASEENA BEGUM STATE BANK OF INDIA(508548)
94 Duggada UT-05-008-013-002/35
(Char) 		3505008000NRG24300920230121161 30/09/2023 VIMLA DEVI 3505008WL019882 VIMLA DEVI 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403571 MRSVIMLA DEVI STATE BANK OF INDIA(508548)
95 Duggada UT-05-008-013-002/37
(Char) 		3505008000NRG24300920230121162 30/09/2023 NAJIMA BEGAM 3505008WL019882 NAJIMA BEGAM 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403585 MRS NAJMA BEGUM STATE BANK OF INDIA(508548)
96 Duggada UT-05-008-013-002/43
(Char) 		3505008000NRG24300920230121164 30/09/2023 RAFIQAN BEGUM 3505008WL019882 RAFIQAN BEGUM 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403614 MRS RAFIQAN BEGUM STATE BANK OF INDIA(508548)
97 Duggada UT-05-008-013-002/45
(Char) 		3505008000NRG24300920230121165 30/09/2023 JAMIR AHMED 3505008WL019882 JAMIR AHMED 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403795 MR JAMIR AHAMAD STATE BANK OF INDIA(508548)
98 Duggada UT-05-008-013-002/79
(Char) 		3505008000NRG24300920230121167 30/09/2023 Farida bhegam 3505008WL019882 Farida bhegam 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403570 MRSFARIDA BEGAM STATE BANK OF INDIA(508548)
99 Duggada UT-05-008-013-002/88
(Char) 		3505008000NRG24300920230121168 30/09/2023 RIZWANA BEGUM 3505008WL019882 RIZWANA BEGUM 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403736 MRS RIZWANA BEGUM STATE BANK OF INDIA(508548)
100 Duggada UT-05-008-016-001/28
(Chuna Maheda) 		3505008000NRG24300920230120409 30/09/2023 NASEEB AHMED 3505008WL019789 NASEEB AHMED 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403790 MR NASEEB AHMAD STATE BANK OF INDIA(508548)
101 Duggada UT-05-008-016-001/29
(Chuna Maheda) 		3505008000NRG24300920230120410 30/09/2023 SULTAN AHMED 3505008WL019789 SULTAN AHMED 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403639 MR SULTAN AHAMAD STATE BANK OF INDIA(508548)
102 Duggada UT-05-008-016-001/3
(Chuna Maheda) 		3505008000NRG24300920230120421 30/09/2023 Uma Devi 3505008WL019790 Uma Devi 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403769 MRS UMA DEVI STATE BANK OF INDIA(508548)
103 Duggada UT-05-008-016-001/30
(Chuna Maheda) 		3505008000NRG24300920230120411 30/09/2023 DHUMA DEVI 3505008WL019789 DHUMA DEVI 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403679 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
104 Duggada UT-05-008-016-001/31
(Chuna Maheda) 		3505008000NRG24300920230120412 30/09/2023 SUNITA DEVI 3505008WL019789 SUNITA DEVI 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403574 MRSSUNITA DEVI STATE BANK OF INDIA(508548)
105 Duggada UT-05-008-016-001/35
(Chuna Maheda) 		3505008000NRG24300920230120413 30/09/2023 DINESH CHANDRA 3505008WL019789 DINESH CHANDRA 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403590 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
106 Duggada UT-05-008-016-001/37
(Chuna Maheda) 		3505008000NRG24300920230120414 30/09/2023 PRAMILA DEVI 3505008WL019789 PRAMILA DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403728 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
107 Duggada UT-05-008-016-001/42
(Chuna Maheda) 		3505008000NRG24300920230120415 30/09/2023 BABLI DEVI 3505008WL019789 BABLI DEVI 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403586 MRS BABLI DEVI STATE BANK OF INDIA(508548)
108 Duggada UT-05-008-016-001/5
(Chuna Maheda) 		3505008000NRG24300920230120422 30/09/2023 RAJ KUMAR 3505008WL019790 RAJ KUMAR 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403694 MR RAJ KUMAR STATE BANK OF INDIA(508548)
109 Duggada UT-05-008-016-001/55
(Chuna Maheda) 		3505008000NRG24300920230120416 30/09/2023 MUNAWWAR AHMAD 3505008WL019789 MUNAWWAR AHMAD 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403621 MR MUNABBAR AHMED STATE BANK OF INDIA(508548)
110 Duggada UT-05-008-016-001/6
(Chuna Maheda) 		3505008000NRG24300920230120423 30/09/2023 ANIL KUMAR 3505008WL019790 ANIL KUMAR 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403665 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
111 Duggada UT-05-008-016-001/62
(Chuna Maheda) 		3505008000NRG24300920230120417 30/09/2023 GULZAR BEGAMI 3505008WL019789 GULZAR BEGAMI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403573 MRS GULZAR BEGAM STATE BANK OF INDIA(508548)
112 Duggada UT-05-008-016-001/63
(Chuna Maheda) 		3505008000NRG24300920230120418 30/09/2023 ROSHNI 3505008WL019789 ROSHNI 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403470 MRS ROSHANI BEGUM STATE BANK OF INDIA(508548)
113 Duggada UT-05-008-016-001/64
(Chuna Maheda) 		3505008000NRG24300920230120419 30/09/2023 JAWIDA KHATUN 3505008WL019789 JAWIDA KHATUN 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403568 MRS JAWIDA KHATUN STATE BANK OF INDIA(508548)
114 Duggada UT-05-008-016-001/80
(Chuna Maheda) 		3505008000NRG24300920230120420 30/09/2023 SURENDRA SINGH 3505008WL019789 SURENDRA SINGH 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403577 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
115 Duggada UT-05-008-019-001/13
(Dhura Bharpur) 		3505008000NRG24300920230120425 30/09/2023 HARISH CHANDRA 3505008WL019790 HARISH CHANDRA 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403660 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
116 Duggada UT-05-008-019-001/17
(Dhura Bharpur) 		3505008000NRG24300920230120426 30/09/2023 SEETA DEVI 3505008WL019790 SEETA DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403693 MR VISHAMBER DUTT STATE BANK OF INDIA(508548)
117 Duggada UT-05-008-019-001/2
(Dhura Bharpur) 		3505008000NRG24300920230120427 30/09/2023 GUDDI DEVI 3505008WL019790 GUDDI DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403634 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
118 Duggada UT-05-008-019-001/3
(Dhura Bharpur) 		3505008000NRG24300920230120428 30/09/2023 BIDHATA DEVI 3505008WL019790 BIDHATA DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403662 MR HARI MOHAN STATE BANK OF INDIA(508548)
119 Duggada UT-05-008-019-001/4
(Dhura Bharpur) 		3505008000NRG24300920230120429 30/09/2023 KALPANA DEVI 3505008WL019790 KALPANA DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403692 MR SUDHEER KUMAR STATE BANK OF INDIA(508548)
120 Duggada UT-05-008-019-001/6
(Dhura Bharpur) 		3505008000NRG24300920230120430 30/09/2023 MADAN SINGH 3505008WL019790 MADAN SINGH 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403613 MR MADAN SINGH STATE BANK OF INDIA(508548)
121 Duggada UT-05-008-019-001/7
(Dhura Bharpur) 		3505008000NRG24300920230120433 30/09/2023 MOHAN SINGH 3505008WL019791 MOHAN SINGH 00415 SBIN0006773 2300 2300 Processed 01/11/2023 6895403725 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
122 Duggada UT-05-008-019-001/7
(Dhura Bharpur) 		3505008000NRG24300920230120434 30/09/2023 PRAMILA DEVI 3505008WL019791 PRAMILA DEVI 00415 SBIN0006773 2300 2300 Processed 01/11/2023 6895403724 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
123 Duggada UT-05-008-019-001/8
(Dhura Bharpur) 		3505008000NRG24300920230120431 30/09/2023 SOHAN SINGH 3505008WL019790 SOHAN SINGH 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403655 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
124 Duggada UT-05-008-019-001/82
(Dhura Bharpur) 		3505008000NRG24300920230120435 30/09/2023 ASHA 3505008WL019791 ASHA 00415 SBIN0006773 2300 2300 Processed 01/11/2023 6895403793 MS ASHA STATE BANK OF INDIA(508548)
125 Duggada UT-05-008-019-002/41
(Dhura Bharpur) 		3505008000NRG24300920230120432 30/09/2023 GEETA DEVI 3505008WL019790 GEETA DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403620 MRS GEETA DEVI STATE BANK OF INDIA(508548)
126 Duggada UT-05-008-022-001/1
(Diula) 		3505008000NRG24300920230121217 30/09/2023 VIMLA DEVI 3505008WL019890 VIMLA DEVI 00415 SBIN0006773 690 690 Processed 01/11/2023 6895403582 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
127 Duggada UT-05-008-022-001/110
(Diula) 		3505008000NRG24300920230121218 30/09/2023 shivani 3505008WL019890 shivani 00415 SBIN0006773 690 690 Processed 01/11/2023 6895403771 MISS SHIVANI BAKHUNDI STATE BANK OF INDIA(508548)
128 Duggada UT-05-008-022-001/12
(Diula) 		3505008000NRG24300920230121205 30/09/2023 KAVITA DEVI 3505008WL019887 KAVITA DEVI 00415 SBIN0006773 460 460 Rejected 01/11/2023 6895403565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Duggada UT-05-008-022-001/15
(Diula) 		3505008000NRG24300920230121211 30/09/2023 HARISH CHANDRA 3505008WL019888 HARISH CHANDRA 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403800 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
130 Duggada UT-05-008-022-001/18
(Diula) 		3505008000NRG24300920230121219 30/09/2023 GOVIND RAM 3505008WL019890 GOVIND RAM 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403664 GOVINDRAMSOVIDHYADUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
131 Duggada UT-05-008-022-001/30
(Diula) 		3505008000NRG24300920230121208 30/09/2023 SHREEKRISHNA 3505008WL019887 SHREEKRISHNA 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403635 MR SHREEKRISHNA STATE BANK OF INDIA(508548)
132 Duggada UT-05-008-022-001/33
(Diula) 		3505008000NRG24300920230121228 30/09/2023 SOHAN LAL 3505008WL019891 SOHAN LAL 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403651 MR SOHAN LAL STATE BANK OF INDIA(508548)
133 Duggada UT-05-008-022-001/4
(Diula) 		3505008000NRG24300920230121209 30/09/2023 SURESHI DEVI 3505008WL019887 SURESHI DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403601 MS MRSSURESHI DEVI STATE BANK OF INDIA(508548)
134 Duggada UT-05-008-022-001/40
(Diula) 		3505008000NRG24300920230121220 30/09/2023 MEENA DEVI 3505008WL019890 MEENA DEVI 00415 SBIN0006773 690 690 Processed 01/11/2023 6895403730 MRS MEENA DEVI STATE BANK OF INDIA(508548)
135 Duggada UT-05-008-022-001/44
(Diula) 		3505008000NRG24300920230121230 30/09/2023 ANJU DEVI 3505008WL019891 ANJU DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403598 MR PRADEEPENDRA SHARMA STATE BANK OF INDIA(508548)
136 Duggada UT-05-008-022-001/50
(Diula) 		3505008000NRG24300920230121234 30/09/2023 BASANTI DEVI 3505008WL019891 BASANTI DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403740 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
137 Duggada UT-05-008-022-001/67
(Diula) 		3505008000NRG24300920230121221 30/09/2023 PRAMILA DEVI 3505008WL019890 PRAMILA DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403558 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
138 Duggada UT-05-008-022-001/68
(Diula) 		3505008000NRG24300920230121222 30/09/2023 AJIT KUMAR 3505008WL019890 AJIT KUMAR 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403555 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
139 Duggada UT-05-008-022-001/9
(Diula) 		3505008000NRG24300920230121223 30/09/2023 DEVENDRA KUMAR 3505008WL019890 DEVENDRA KUMAR 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403563 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
140 Duggada UT-05-008-022-001/97
(Diula) 		3505008000NRG24300920230121224 30/09/2023 sanjay 3505008WL019890 sanjay 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403612 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
141 Duggada UT-05-008-022-001/98
(Diula) 		3505008000NRG24300920230121235 30/09/2023 DEEPIKA DEVI 3505008WL019891 DEEPIKA DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403802 MR DEEPIKA DEVI STATE BANK OF INDIA(508548)
142 Duggada UT-05-008-022-001/99
(Diula) 		3505008000NRG24300920230121225 30/09/2023 kamini 3505008WL019890 kamini 00415 SBIN0006773 690 690 Processed 01/11/2023 6895403706 MISS KAMINI K STATE BANK OF INDIA(508548)
143 Duggada UT-05-008-022-002/48
(Diula) 		3505008000NRG24300920230121226 30/09/2023 ANUSUYA PRASAD 3505008WL019890 ANUSUYA PRASAD 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403727 MR ANUSUYA PRASAD STATE BANK OF INDIA(508548)
144 Duggada UT-05-008-035-001/54
(Jaurasi) 		3505008000NRG24300920230120485 30/09/2023 KAJAL DEVI 3505008WL019796 KAJAL DEVI 00415 SBIN0006773 690 690 Processed 01/11/2023 6895403547 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
145 Duggada UT-05-008-035-001/55
(Jaurasi) 		3505008000NRG24300920230120486 30/09/2023 DHEERAJ SINGH 3505008WL019796 DHEERAJ SINGH 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403683 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
146 Duggada UT-05-008-035-001/55
(Jaurasi) 		3505008000NRG24300920230120487 30/09/2023 RAMESHWARI DEVI 3505008WL019796 RAMESHWARI DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403777 MR RAMESHWARI DEVI STATE BANK OF INDIA(508548)
147 Duggada UT-05-008-035-001/60
(Jaurasi) 		3505008000NRG24300920230120488 30/09/2023 MANMOHAN SINGH 3505008WL019796 MANMOHAN SINGH 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403786 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
148 Duggada UT-05-008-035-001/65
(Jaurasi) 		3505008000NRG24300920230120489 30/09/2023 UDAY SINGH 3505008WL019796 UDAY SINGH 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403737 MR UDAY SINGH STATE BANK OF INDIA(508548)
149 Duggada UT-05-008-035-001/69
(Jaurasi) 		3505008000NRG24300920230120490 30/09/2023 CHANDRA PAL SINGH 3505008WL019796 CHANDRA PAL SINGH 00415 SBIN0006773 230 230 Processed 01/11/2023 6895403678 MR CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
150 Duggada UT-05-008-035-001/73
(Jaurasi) 		3505008000NRG24300920230120491 30/09/2023 VEER SINGH 3505008WL019796 VEER SINGH 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403718 MR VEER SINGH STATE BANK OF INDIA(508548)
151 Duggada UT-05-008-035-001/77
(Jaurasi) 		3505008000NRG24300920230120492 30/09/2023 BIRENDRA SINGH 3505008WL019796 BIRENDRA SINGH 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403567 VIRNDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
152 Duggada UT-05-008-035-002/25
(Jaurasi) 		3505008000NRG24300920230120493 30/09/2023 PRAKESH CHANDRA 3505008WL019796 PRAKESH CHANDRA 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403764 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
153 Duggada UT-05-008-042-001/120
(Judda Raudiyal) 		3505008000NRG24300920230120501 30/09/2023 AJIJ AHMED 3505008WL019798 AJIJ AHMED 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403738 MR AZIJ AHMAD STATE BANK OF INDIA(508548)
154 Duggada UT-05-008-042-001/129
(Judda Raudiyal) 		3505008000NRG24300920230120502 30/09/2023 ARIF AHMED 3505008WL019798 ARIF AHMED 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403627 MR ARIF AHMAD STATE BANK OF INDIA(508548)
155 Duggada UT-05-008-042-001/131
(Judda Raudiyal) 		3505008000NRG24300920230120503 30/09/2023 DEEPAK SINGH 3505008WL019798 DEEPAK SINGH 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403705 DEEPAK SINGH BANK OF BARODA(606985)
156 Duggada UT-05-008-042-001/40
(Judda Raudiyal) 		3505008000NRG24300920230120504 30/09/2023 KUJIRAN BEGUM 3505008WL019798 KUJIRAN BEGUM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403703 MRS KUJIRAN BEGAM STATE BANK OF INDIA(508548)
157 Duggada UT-05-008-042-001/43
(Judda Raudiyal) 		3505008000NRG24300920230120505 30/09/2023 SITARAN BEGAM 3505008WL019798 SITARAN BEGAM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403600 MRS SITARAN BEGAM STATE BANK OF INDIA(508548)
158 Duggada UT-05-008-042-001/44
(Judda Raudiyal) 		3505008000NRG24300920230120506 30/09/2023 AKTARI BEGAM 3505008WL019798 AKTARI BEGAM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403704 Mrs. AKHTARI . BEGAM UTTARAKHAND GRAMIN BANK(607197)
159 Duggada UT-05-008-042-001/49
(Judda Raudiyal) 		3505008000NRG24300920230120507 30/09/2023 HASINA BEGAM 3505008WL019798 HASINA BEGAM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403569 MR HASINA BEGUM STATE BANK OF INDIA(508548)
160 Duggada UT-05-008-042-001/50
(Judda Raudiyal) 		3505008000NRG24300920230120508 30/09/2023 SAKILA BEGAM 3505008WL019798 SAKILA BEGAM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403556 MRS SHAKEELA BEGAM STATE BANK OF INDIA(508548)
161 Duggada UT-05-008-042-001/51
(Judda Raudiyal) 		3505008000NRG24300920230120509 30/09/2023 AJIJAN BEGUM 3505008WL019798 AJIJAN BEGUM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403619 MRS AJIJAN BEGUM STATE BANK OF INDIA(508548)
162 Duggada UT-05-008-042-001/53
(Judda Raudiyal) 		3505008000NRG24300920230120510 30/09/2023 ROOPA DEVI 3505008WL019798 ROOPA DEVI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403597 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
163 Duggada UT-05-008-042-001/54
(Judda Raudiyal) 		3505008000NRG24300920230120511 30/09/2023 PUSHPA DEVI 3505008WL019798 PUSHPA DEVI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403739 MR NIHAL SINGH STATE BANK OF INDIA(508548)
164 Duggada UT-05-008-042-001/55
(Judda Raudiyal) 		3505008000NRG24300920230120512 30/09/2023 LUCKMAN ALI 3505008WL019798 LUCKMAN ALI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403797 MR LUKMAN ALI STATE BANK OF INDIA(508548)
165 Duggada UT-05-008-042-001/57
(Judda Raudiyal) 		3505008000NRG24300920230120513 30/09/2023 SHOKAT ALI 3505008WL019798 SHOKAT ALI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403584 MR SHOKAT ALI STATE BANK OF INDIA(508548)
166 Duggada UT-05-008-042-001/60
(Judda Raudiyal) 		3505008000NRG24300920230120514 30/09/2023 GANDHI BEGUM 3505008WL019798 GANDHI BEGUM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403787 MRS GANDHI BEGAM STATE BANK OF INDIA(508548)
167 Duggada UT-05-008-042-001/61
(Judda Raudiyal) 		3505008000NRG24300920230120515 30/09/2023 ANIL SINGH RAWAT 3505008WL019798 ANIL SINGH RAWAT 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403576 MR ANIL SINGH RAWAT STATE BANK OF INDIA(508548)
168 Duggada UT-05-008-042-001/62
(Judda Raudiyal) 		3505008000NRG24300920230120516 30/09/2023 GABAR SINGH 3505008WL019798 GABAR SINGH 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403583 MR GABAR SINGH STATE BANK OF INDIA(508548)
169 Duggada UT-05-008-042-001/74
(Judda Raudiyal) 		3505008000NRG24300920230120517 30/09/2023 FARIDA BEGUM 3505008WL019798 FARIDA BEGUM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403805 MRS FARIDA BEGUM STATE BANK OF INDIA(508548)
170 Duggada UT-05-008-042-001/78
(Judda Raudiyal) 		3505008000NRG24300920230120531 30/09/2023 JAHIDA BEGUM 3505008WL019799 JAHIDA BEGUM 00415 SBIN0006773 230 230 Processed 01/11/2023 6895403794 MR JAHIDA BEGAM STATE BANK OF INDIA(508548)
171 Duggada UT-05-008-042-001/80
(Judda Raudiyal) 		3505008000NRG24300920230120518 30/09/2023 ASHAN ALI 3505008WL019798 ASHAN ALI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403579 MR AHSAN ALI STATE BANK OF INDIA(508548)
172 Duggada UT-05-008-042-001/88
(Judda Raudiyal) 		3505008000NRG24300920230120519 30/09/2023 JAWIDA BEGUM 3505008WL019798 JAWIDA BEGUM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403781 MRS JABIDA BEGAM STATE BANK OF INDIA(508548)
173 Duggada UT-05-008-042-001/90
(Judda Raudiyal) 		3505008000NRG24300920230120520 30/09/2023 SARBAR ALI 3505008WL019798 SARBAR ALI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403616 MR SARVAR ALI STATE BANK OF INDIA(508548)
174 Duggada UT-05-008-042-001/91
(Judda Raudiyal) 		3505008000NRG24300920230120521 30/09/2023 NASIBAN BEGUM 3505008WL019798 NASIBAN BEGUM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403454 MRS NASIBAN BEGUM STATE BANK OF INDIA(508548)
175 Duggada UT-05-008-042-002/108
(Judda Raudiyal) 		3505008000NRG24300920230120522 30/09/2023 MD ASIF 3505008WL019798 MD ASIF 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403607 MR MUHAMMAD ASIF STATE BANK OF INDIA(508548)
176 Duggada UT-05-008-042-002/121
(Judda Raudiyal) 		3505008000NRG24300920230120741 30/09/2023 JAHID AHMED 3505008WL019824 JAHID AHMED 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403591 ZAHIDAHMADSOZAMEERAHMAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
177 Duggada UT-05-008-042-002/125
(Judda Raudiyal) 		3505008000NRG24300920230120523 30/09/2023 ABDUL SATTAR 3505008WL019798 ABDUL SATTAR 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403453 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
178 Duggada UT-05-008-042-002/132
(Judda Raudiyal) 		3505008000NRG24300920230121170 30/09/2023 sajid ahmed 3505008WL019882 sajid ahmed 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403606 SAJIDAHMEDSOABDULAZIZ ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
179 Duggada UT-05-008-042-002/14
(Judda Raudiyal) 		3505008000NRG24300920230120494 30/09/2023 MOHD. YASIR 3505008WL019797 MOHD. YASIR 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403562 MOHAMMADYASINSOMUSTAFAALI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
180 Duggada UT-05-008-042-002/15
(Judda Raudiyal) 		3505008000NRG24300920230120495 30/09/2023 MUSARRAF ALI 3505008WL019797 MUSARRAF ALI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403560 MUSHARRAFALISOMURADBAKHSH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
181 Duggada UT-05-008-042-002/18
(Judda Raudiyal) 		3505008000NRG24300920230120496 30/09/2023 HARI PRASAD 3505008WL019797 HARI PRASAD 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403735 MR HARI PRASAD STATE BANK OF INDIA(508548)
182 Duggada UT-05-008-042-002/2
(Judda Raudiyal) 		3505008000NRG24300920230120524 30/09/2023 NASIRAN BEGUM 3505008WL019798 NASIRAN BEGUM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403566 MRS NASIRAN BEGUM STATE BANK OF INDIA(508548)
183 Duggada UT-05-008-042-002/23
(Judda Raudiyal) 		3505008000NRG24300920230120497 30/09/2023 GUNANAND GAUR 3505008WL019797 GUNANAND GAUR 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403647 MR GUNANAND GAUR STATE BANK OF INDIA(508548)
184 Duggada UT-05-008-042-002/3
(Judda Raudiyal) 		3505008000NRG24300920230120532 30/09/2023 RUKHSHAR BEGAM 3505008WL019799 RUKHSHAR BEGAM 00415 SBIN0006773 230 230 Processed 01/11/2023 6895403628 MISS RUKHSAR KHATUN STATE BANK OF INDIA(508548)
185 Duggada UT-05-008-042-002/3
(Judda Raudiyal) 		3505008000NRG24300920230120525 30/09/2023 SHAKIL AHMED 3505008WL019798 SHAKIL AHMED 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403772 MR SHAKIL AHMED STATE BANK OF INDIA(508548)
186 Duggada UT-05-008-042-002/4
(Judda Raudiyal) 		3505008000NRG24300920230120526 30/09/2023 SHREEFAN BEGUM 3505008WL019798 SHREEFAN BEGUM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403578 MS SHREEFAN BEGUM STATE BANK OF INDIA(508548)
187 Duggada UT-05-008-042-002/5
(Judda Raudiyal) 		3505008000NRG24300920230120527 30/09/2023 HASINA BEGUM 3505008WL019798 HASINA BEGUM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403593 MS HASINA BEGUM STATE BANK OF INDIA(508548)
188 Duggada UT-05-008-042-002/6
(Judda Raudiyal) 		3505008000NRG24300920230120528 30/09/2023 IMAN AHMED 3505008WL019798 IMAN AHMED 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403768 MR IMAN AHMED STATE BANK OF INDIA(508548)
189 Duggada UT-05-008-042-002/72
(Judda Raudiyal) 		3505008000NRG24300920230120529 30/09/2023 RAJAN BEGUM 3505008WL019798 RAJAN BEGUM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403788 MRS RAJAN BEGUM STATE BANK OF INDIA(508548)
190 Duggada UT-05-008-042-002/84
(Judda Raudiyal) 		3505008000NRG24300920230120498 30/09/2023 MUSTAFA ALI 3505008WL019797 MUSTAFA ALI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403748 MR MUSTAFA ALI STATE BANK OF INDIA(508548)
191 Duggada UT-05-008-042-002/85
(Judda Raudiyal) 		3505008000NRG24300920230120499 30/09/2023 MD. YUSUF 3505008WL019797 MD. YUSUF 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403645 MODH YUSUF STATE BANK OF INDIA(508548)
192 Duggada UT-05-008-042-002/87
(Judda Raudiyal) 		3505008000NRG24300920230120500 30/09/2023 SHAHNAWAJ 3505008WL019797 SHAHNAWAJ 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403575 MR MD SHAHANAVAJ STATE BANK OF INDIA(508548)
193 Duggada UT-05-008-048-001/39
(Kathud Bada) 		3505008000NRG24300920230120533 30/09/2023 GABAR SINGH RAWAT 3505008WL019800 GABAR SINGH RAWAT 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403696 MR GABAR SINGH RAWAT STATE BANK OF INDIA(508548)
194 Duggada UT-05-008-048-001/47
(Kathud Bada) 		3505008000NRG24300920230120534 30/09/2023 ARJUN SINGH 3505008WL019800 ARJUN SINGH 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403762 MR ARJUN SINGH STATE BANK OF INDIA(508548)
195 Duggada UT-05-008-048-001/52
(Kathud Bada) 		3505008000NRG24300920230120535 30/09/2023 KRIPAL SINGH 3505008WL019800 KRIPAL SINGH 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403460 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
196 Duggada UT-05-008-048-001/87
(Kathud Bada) 		3505008000NRG24300920230120536 30/09/2023 KUSUM DEVI 3505008WL019800 KUSUM DEVI 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403715 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
197 Duggada UT-05-008-048-001/96
(Kathud Bada) 		3505008000NRG24300920230120538 30/09/2023 NEETU DEVI 3505008WL019800 NEETU DEVI 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403698 MR NEETU DEVI STATE BANK OF INDIA(508548)
198 Duggada UT-05-008-048-002/57
(Kathud Bada) 		3505008000NRG24300920230120539 30/09/2023 SURMA DEVI 3505008WL019800 SURMA DEVI 00415 SBIN0006773 1610 1610 Rejected 01/11/2023 6895403595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Duggada UT-05-008-048-002/58
(Kathud Bada) 		3505008000NRG24300920230120540 30/09/2023 BELAM SINGH RAWAT 3505008WL019800 BELAM SINGH RAWAT 00415 SBIN0006773 230 230 Processed 01/11/2023 6895403743 MR BELAM SINGH RAWAT STATE BANK OF INDIA(508548)
200 Duggada UT-05-008-048-002/60
(Kathud Bada) 		3505008000NRG24300920230120541 30/09/2023 ARUNA DEVI 3505008WL019800 ARUNA DEVI 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403617 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
201 Duggada UT-05-008-048-002/62
(Kathud Bada) 		3505008000NRG24300920230120542 30/09/2023 SUSHAMA DEVI 3505008WL019800 SUSHAMA DEVI 00415 SBIN0006773 230 230 Processed 01/11/2023 6895403581 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
202 Duggada UT-05-008-048-002/64
(Kathud Bada) 		3505008000NRG24300920230120543 30/09/2023 GYATRI DEVI 3505008WL019800 GYATRI DEVI 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403799 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
203 Duggada UT-05-008-048-002/65
(Kathud Bada) 		3505008000NRG24300920230120544 30/09/2023 NEELAM DEVI 3505008WL019800 NEELAM DEVI 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403467 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
204 Duggada UT-05-008-048-002/67
(Kathud Bada) 		3505008000NRG24300920230120545 30/09/2023 GEETA DEVI 3505008WL019800 GEETA DEVI 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403615 MRS GEETA DEVI STATE BANK OF INDIA(508548)
205 Duggada UT-05-008-048-002/68
(Kathud Bada) 		3505008000NRG24300920230120546 30/09/2023 KISHAN SINGH 3505008WL019800 KISHAN SINGH 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403580 MR KISHAN SINGH STATE BANK OF INDIA(508548)
206 Duggada UT-05-008-048-002/70
(Kathud Bada) 		3505008000NRG24300920230120547 30/09/2023 BELAM SINGH 3505008WL019800 BELAM SINGH 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403685 MR BELUM SINGH STATE BANK OF INDIA(508548)
207 Duggada UT-05-008-050-001/16
(Keshta) 		3505008000NRG24300920230120780 30/09/2023 PRAKASH CHANDRA 3505008WL019829 PRAKASH CHANDRA 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403557 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
208 Duggada UT-05-008-050-001/2
(Keshta) 		3505008000NRG24300920230120548 30/09/2023 ROSHAN LAL 3505008WL019801 ROSHAN LAL 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403684 ROSHANLALWOSADANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
209 Duggada UT-05-008-050-001/27
(Keshta) 		3505008000NRG24300920230120549 30/09/2023 SUNITA DEVI 3505008WL019801 SUNITA DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403708 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
210 Duggada UT-05-008-050-001/28
(Keshta) 		3505008000NRG24300920230120782 30/09/2023 MANGAT RAM 3505008WL019829 MANGAT RAM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403717 MR MANGAT RAM STATE BANK OF INDIA(508548)
211 Duggada UT-05-008-050-001/29
(Keshta) 		3505008000NRG24300920230120550 30/09/2023 RAJENDRA PRASAD 3505008WL019801 RAJENDRA PRASAD 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403682 RAJENDRAPRASADSOSADANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
212 Duggada UT-05-008-050-001/31
(Keshta) 		3505008000NRG24300920230120552 30/09/2023 SONI DEVI 3505008WL019801 SONI DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403710 MRS SONI DEVI STATE BANK OF INDIA(508548)
213 Duggada UT-05-008-050-001/38
(Keshta) 		3505008000NRG24300920230120783 30/09/2023 KRISHAN CHAND 3505008WL019829 KRISHAN CHAND 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403588 MR KRASHN CHAND KESHTWAL STATE BANK OF INDIA(508548)
214 Duggada UT-05-008-050-001/40
(Keshta) 		3505008000NRG24300920230120553 30/09/2023 KRIPA RAM 3505008WL019801 KRIPA RAM 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403744 KRIPARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
215 Duggada UT-05-008-050-001/5
(Keshta) 		3505008000NRG24300920230120554 30/09/2023 SURAJMANI 3505008WL019801 SURAJMANI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403680 SURAJMANISOMAHESHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
216 Duggada UT-05-008-050-001/64
(Keshta) 		3505008000NRG24300920230120555 30/09/2023 NIRMALA DEVI 3505008WL019801 NIRMALA DEVI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403775 MS NIRMLA DEVI STATE BANK OF INDIA(508548)
217 Duggada UT-05-008-050-001/67
(Keshta) 		3505008000NRG24300920230120556 30/09/2023 SUNITA DEVI 3505008WL019801 SUNITA DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403707 SUNITADEVIWOSWAYAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
218 Duggada UT-05-008-050-001/7
(Keshta) 		3505008000NRG24300920230120784 30/09/2023 KUMALI DEVI 3505008WL019829 KUMALI DEVI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403625 MR VAMDEV KESTWAL STATE BANK OF INDIA(508548)
219 Duggada UT-05-008-050-001/77
(Keshta) 		3505008000NRG24300920230120557 30/09/2023 DARSHAN SINGH 3505008WL019801 DARSHAN SINGH 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403632 DARSHANSINGHSONROTTAMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
220 Duggada UT-05-008-050-001/78
(Keshta) 		3505008000NRG24300920230120785 30/09/2023 PUSHPA DEVI 3505008WL019829 PUSHPA DEVI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403778 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
221 Duggada UT-05-008-050-001/79
(Keshta) 		3505008000NRG24300920230120786 30/09/2023 ROSHNI DEVI 3505008WL019829 ROSHNI DEVI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403716 ROSHNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
222 Duggada UT-05-008-050-001/8
(Keshta) 		3505008000NRG24300920230120558 30/09/2023 KAVITA DEVI 3505008WL019801 KAVITA DEVI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403711 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
223 Duggada UT-05-008-050-001/88
(Keshta) 		3505008000NRG24300920230120787 30/09/2023 RAJNI DEVI 3505008WL019829 RAJNI DEVI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403687 RAJNIDEVIWOKAMLESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
224 Duggada UT-05-008-061-003/28
(Majiyadi) 		3505008000NRG24300920230120742 30/09/2023 BASANTI DEVI 3505008WL019824 BASANTI DEVI 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403449 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
225 Duggada UT-05-008-083-002/103
(Saud) 		3505008000NRG24300920230120743 30/09/2023 RAJESHWARI DEVI 3505008WL019824 RAJESHWARI DEVI 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403479 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
226 Duggada UT-05-008-083-002/104
(Saud) 		3505008000NRG24300920230120744 30/09/2023 ANJUM BEGUM 3505008WL019824 ANJUM BEGUM 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403477 MRS ANJUM BEGUM STATE BANK OF INDIA(508548)
227 Duggada UT-05-008-083-002/21
(Saud) 		3505008000NRG24300920230120745 30/09/2023 Triloka Devi 3505008WL019824 Triloka Devi 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403587 MRS TRILOKA DEVI STATE BANK OF INDIA(508548)
228 Duggada UT-05-008-083-002/55
(Saud) 		3505008000NRG24300920230120746 30/09/2023 JAMILA BEGUM 3505008WL019824 JAMILA BEGUM 00415 SBIN0006773 2070 2070 Rejected 01/11/2023 6895403785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Duggada UT-05-008-083-002/56
(Saud) 		3505008000NRG24300920230120747 30/09/2023 ANISA BEGUM 3505008WL019824 ANISA BEGUM 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403572 MRS SAHZAD ALI STATE BANK OF INDIA(508548)
230 Duggada UT-05-008-083-002/65
(Saud) 		3505008000NRG24300920230120748 30/09/2023 SANGEETA DEVI 3505008WL019824 SANGEETA DEVI 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403638 SANGEETA DEVI W/O SH JITENDRA SONGH BANK OF INDIA(508505)
231 Duggada UT-05-008-083-002/70
(Saud) 		3505008000NRG24300920230120749 30/09/2023 PREETAM SINGH 3505008WL019824 PREETAM SINGH 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403478 MR PREETAM SINGH STATE BANK OF INDIA(508548)
232 Duggada UT-05-008-083-002/97
(Saud) 		3505008000NRG24300920230120750 30/09/2023 AJIJA BEGEM 3505008WL019824 AJIJA BEGEM 00415 SBIN0006773 2070 2070 Processed 01/11/2023 6895403626 MRS AZIZA BEGUM STATE BANK OF INDIA(508548)
233 Duggada UT-05-008-086-003/21
(Simalana Malla) 		3505008000NRG24300920230120788 30/09/2023 SUMAN DEVI 3505008WL019829 SUMAN DEVI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895403714 SUMANDEVIWOSUSHILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
234 Duggada UT-05-008-088-001/82
(Simlana Bichla) 		3505008000NRG24300920230121244 30/09/2023 MANJU DEVI 3505008WL019893 MANJU DEVI 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403712 MRS MANJU DEVI STATE BANK OF INDIA(508548)
235 Duggada UT-05-008-088-002/47
(Simlana Bichla) 		3505008000NRG24300920230121247 30/09/2023 DHANVEER SINGH 3505008WL019893 DHANVEER SINGH 00415 SBIN0006773 690 690 Processed 01/11/2023 6895403719 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
236 Duggada UT-05-008-088-002/55
(Simlana Bichla) 		3505008000NRG24300920230121248 30/09/2023 VIMLA DEVI 3505008WL019893 VIMLA DEVI 00415 SBIN0006773 690 690 Processed 01/11/2023 6895403641 VIMLADEVIWORAMDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
237 Duggada UT-05-008-088-002/57
(Simlana Bichla) 		3505008000NRG24300920230121249 30/09/2023 BHAGAT SINGH 3505008WL019893 BHAGAT SINGH 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403741 BHAGATSINGHBEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
238 Duggada UT-05-008-088-002/58
(Simlana Bichla) 		3505008000NRG24300920230121250 30/09/2023 LAXMI DEVI 3505008WL019893 LAXMI DEVI 00415 SBIN0006773 690 690 Processed 01/11/2023 6895403599 LAXMIDEVIWOYOGAMBERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
239 Duggada UT-05-008-088-002/59
(Simlana Bichla) 		3505008000NRG24300920230121251 30/09/2023 GEETA DEVI 3505008WL019893 GEETA DEVI 00415 SBIN0006773 920 920 Processed 01/11/2023 6895403807 GEETADEVIWOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
240 Duggada UT-05-008-088-002/66
(Simlana Bichla) 		3505008000NRG24300920230121252 30/09/2023 GAJENDRA SINGH 3505008WL019893 GAJENDRA SINGH 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403648 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
241 Duggada UT-05-008-088-002/70
(Simlana Bichla) 		3505008000NRG24300920230121253 30/09/2023 BRIJMOHAN SINGH 3505008WL019893 BRIJMOHAN SINGH 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895403677 MR VRAJ MOHAN SINGH STATE BANK OF INDIA(508548)
242 Duggada UT-05-008-088-002/71
(Simlana Bichla) 		3505008000NRG24300920230121254 30/09/2023 VIRENDRA SINGH 3505008WL019893 VIRENDRA SINGH 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403720 VIERENDRASINGHSOPOORANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
243 Duggada UT-05-008-088-002/73
(Simlana Bichla) 		3505008000NRG24300920230121255 30/09/2023 SOHAN SINGH 3505008WL019893 SOHAN SINGH 00415 SBIN0006773 690 690 Processed 01/11/2023 6895403808 SOHANSINGHSOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
244 Duggada UT-05-008-088-002/98
(Simlana Bichla) 		3505008000NRG24300920230121256 30/09/2023 ANIL SINGH 3505008WL019893 ANIL SINGH 00415 SBIN0006773 1610 1610 Processed 01/11/2023 6895403439 ANIL SINGH ICICI BANK LTD(508534)
245 Duggada UT-05-008-092-002/104
(Syalini) 		3505008000NRG24300920230120983 30/09/2023 SWAYAMBER SINGH 3505008WL019857 SWAYAMBER SINGH 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403592 MR SWAYAMBER SINGH STATE BANK OF INDIA(508548)
246 Duggada UT-05-008-092-002/109
(Syalini) 		3505008000NRG24300920230120984 30/09/2023 MEENA DEVI 3505008WL019857 MEENA DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403792 MRS MEENA DEVI STATE BANK OF INDIA(508548)
247 Duggada UT-05-008-092-002/122
(Syalini) 		3505008000NRG24300920230120985 30/09/2023 SANGEETA DEVI 3505008WL019857 SANGEETA DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403789 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
248 Duggada UT-05-008-092-002/123
(Syalini) 		3505008000NRG24300920230120986 30/09/2023 CHANCHLA DEVI 3505008WL019857 CHANCHLA DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403713 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
249 Duggada UT-05-008-092-002/152
(Syalini) 		3505008000NRG24300920230120800 30/09/2023 ASHISH KUMAR 3505008WL019834 ASHISH KUMAR 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403784 ASHISHKUMARSOJITENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
250 Duggada UT-05-008-092-002/152
(Syalini) 		3505008000NRG24300920230120987 30/09/2023 MANISH SINGH 3505008WL019857 MANISH SINGH 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403810 MR MANISH MANISH STATE BANK OF INDIA(508548)
251 Duggada UT-05-008-092-002/161
(Syalini) 		3505008000NRG24300920230120988 30/09/2023 DINESH SINGH 3505008WL019857 DINESH SINGH 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403618 MR DINESH SINGH STATE BANK OF INDIA(508548)
252 Duggada UT-05-008-092-002/58
(Syalini) 		3505008000NRG24300920230120989 30/09/2023 LAXMI DEVI 3505008WL019857 LAXMI DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403697 MR VIRVAL SINGH STATE BANK OF INDIA(508548)
253 Duggada UT-05-008-092-002/64
(Syalini) 		3505008000NRG24300920230120990 30/09/2023 PRABHA DEVI 3505008WL019857 PRABHA DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403681 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
254 Duggada UT-05-008-092-002/69
(Syalini) 		3505008000NRG24300920230120991 30/09/2023 SEELA DEVI 3505008WL019857 SEELA DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403461 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
255 Duggada UT-05-008-092-002/70
(Syalini) 		3505008000NRG24300920230120992 30/09/2023 ANJU DEVI 3505008WL019857 ANJU DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403668 MRS ANJU DEVI STATE BANK OF INDIA(508548)
256 Duggada UT-05-008-092-002/73
(Syalini) 		3505008000NRG24300920230120993 30/09/2023 MUNNI DEVI 3505008WL019857 MUNNI DEVI 00415 SBIN0006773 460 460 Rejected 01/11/2023 6895403721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Duggada UT-05-008-092-002/75
(Syalini) 		3505008000NRG24300920230120994 30/09/2023 ANITA DEVI 3505008WL019857 ANITA DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403709 MRS ANITA DEVI STATE BANK OF INDIA(508548)
258 Duggada UT-05-008-092-002/76
(Syalini) 		3505008000NRG24300920230120995 30/09/2023 RAJPAL SINGH 3505008WL019857 RAJPAL SINGH 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403732 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
259 Duggada UT-05-008-092-002/80
(Syalini) 		3505008000NRG24300920230120996 30/09/2023 RESHAMA DEVI 3505008WL019857 RESHAMA DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403742 MR ARJUN SINGH STATE BANK OF INDIA(508548)
260 Duggada UT-05-008-092-002/84
(Syalini) 		3505008000NRG24300920230120997 30/09/2023 SUMIT SINGH 3505008WL019857 SUMIT SINGH 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403604 MR SUMIT SINGH STATE BANK OF INDIA(508548)
261 Duggada UT-05-008-092-002/89
(Syalini) 		3505008000NRG24300920230120998 30/09/2023 PAWAN KUMAR 3505008WL019857 PAWAN KUMAR 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403783 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
262 Duggada UT-05-008-092-002/90
(Syalini) 		3505008000NRG24300920230120999 30/09/2023 KAMLESH SINGH 3505008WL019857 KAMLESH SINGH 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403791 MR KAMALESH SINGH SO KALYAN SINGH STATE BANK OF INDIA(508548)
263 Duggada UT-05-008-092-002/91
(Syalini) 		3505008000NRG24300920230121000 30/09/2023 DEEPAK SINGH 3505008WL019857 DEEPAK SINGH 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403701 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
264 Duggada UT-05-008-092-002/94
(Syalini) 		3505008000NRG24300920230121001 30/09/2023 DAMYANTI DEVI 3505008WL019857 DAMYANTI DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403432 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
265 Duggada UT-05-008-092-003/1
(Syalini) 		3505008000NRG24300920230120801 30/09/2023 JAYPAL SINGH 3505008WL019834 JAYPAL SINGH 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403657 JAYPALSINGHSOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
266 Duggada UT-05-008-092-003/10
(Syalini) 		3505008000NRG24300920230120802 30/09/2023 Devendra Singh 3505008WL019834 Devendra Singh 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403623 Mr. DEVENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
267 Duggada UT-05-008-092-003/10
(Syalini) 		3505008000NRG24300920230120803 30/09/2023 DEVESHWARI DEVI 3505008WL019834 DEVESHWARI DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403561 MRSDEVESHWARI DEVI STATE BANK OF INDIA(508548)
268 Duggada UT-05-008-092-003/124
(Syalini) 		3505008000NRG24300920230120805 30/09/2023 KAMLA DEVI 3505008WL019834 KAMLA DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403734 MS KAMALA DEVI STATE BANK OF INDIA(508548)
269 Duggada UT-05-008-092-003/13
(Syalini) 		3505008000NRG24300920230120806 30/09/2023 SWAYMBAR SINGH 3505008WL019834 SWAYMBAR SINGH 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403688 MR SWAYAMBER SINGH STATE BANK OF INDIA(508548)
270 Duggada UT-05-008-092-003/140
(Syalini) 		3505008000NRG24300920230120807 30/09/2023 MAMTA DEVI 3505008WL019834 MAMTA DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403456 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
271 Duggada UT-05-008-092-003/149
(Syalini) 		3505008000NRG24300920230120808 30/09/2023 JITENDRA SINGH 3505008WL019834 JITENDRA SINGH 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403776 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
272 Duggada UT-05-008-092-003/150
(Syalini) 		3505008000NRG24300920230120809 30/09/2023 REKHA DEVI 3505008WL019834 REKHA DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403455 Miss. KUMARI REKHA UTTARAKHAND GRAMIN BANK(607197)
273 Duggada UT-05-008-092-003/16
(Syalini) 		3505008000NRG24300920230120810 30/09/2023 SIVCHARAN PRASAD 3505008WL019834 SIVCHARAN PRASAD 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403689 MR SHIVCHARAN STATE BANK OF INDIA(508548)
274 Duggada UT-05-008-092-003/19
(Syalini) 		3505008000NRG24300920230120812 30/09/2023 BEENA DEVI 3505008WL019834 BEENA DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403652 MRS BEENA DEVI STATE BANK OF INDIA(508548)
275 Duggada UT-05-008-092-003/20
(Syalini) 		3505008000NRG24300920230120813 30/09/2023 BHARAT SINGH 3505008WL019834 BHARAT SINGH 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403663 MR BHARAT SINGH STATE BANK OF INDIA(508548)
276 Duggada UT-05-008-092-003/21
(Syalini) 		3505008000NRG24300920230120814 30/09/2023 SATYAPAL SINGH 3505008WL019834 SATYAPAL SINGH 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403624 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
277 Duggada UT-05-008-092-003/5
(Syalini) 		3505008000NRG24300920230120816 30/09/2023 ANAND SINGH 3505008WL019834 ANAND SINGH 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403690 MR ANAND SINGH STATE BANK OF INDIA(508548)
278 Duggada UT-05-008-092-003/5
(Syalini) 		3505008000NRG24300920230120817 30/09/2023 MANJU DEVI 3505008WL019834 MANJU DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403761 MRS MANJU DEVI STATE BANK OF INDIA(508548)
279 Duggada UT-05-008-092-003/7
(Syalini) 		3505008000NRG24300920230120818 30/09/2023 SHANTI DEVI 3505008WL019834 SHANTI DEVI 00415 SBIN0006773 460 460 Processed 01/11/2023 6895403763 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 218960 218960
280 Duggada UT-05-008-012-001/103
(Borgaon) 		3505008000NRG24300920230120397 30/09/2023 SADHNA RAWAT 3505008WL019787 SADHNA RAWAT 00415 SBIN0009965 230 230 Processed 01/11/2023 6895403774 SADHNA RAWAT BANK OF BARODA(606985)
281 Duggada UT-05-008-012-001/76
(Borgaon) 		3505008000NRG24300920230120398 30/09/2023 SUSHILA DEVI 3505008WL019787 SUSHILA DEVI 00415 SBIN0009965 230 230 Processed 01/11/2023 6895403553 SUSHILA DEVI W/O BALBIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
282 Duggada UT-05-008-025-004/85
(Fatehpur) 		3505008000NRG24300920230120445 30/09/2023 surendra singh 3505008WL019792 surendra singh 00415 SBIN0009965 1380 1380 Processed 01/11/2023 6895403603 MR SURENDRA SINGH CHAUDHARY STATE BANK OF INDIA(508548)
283 Duggada UT-05-008-028-002/58
(Ghota Talla) 		3505008000NRG24300920230120461 30/09/2023 GYAN SINGH 3505008WL019793 GYAN SINGH 00415 SBIN0009965 230 230 Processed 01/11/2023 6895403675 MR GYAN SINGH STATE BANK OF INDIA(508548)
284 Duggada UT-05-008-033-002/6
(Jamargaddi Talli) 		3505008000NRG24300920230120479 30/09/2023 DAN SINGH RAWAT 3505008WL019795 DAN SINGH RAWAT 00415 SBIN0009965 460 460 Processed 01/11/2023 6895403550 MR DAN SINGH RAWAT STATE BANK OF INDIA(508548)
285 Duggada UT-05-008-033-003/117
(Jamargaddi Talli) 		3505008000NRG24300920230120480 30/09/2023 MADAN SINGH 3505008WL019795 MADAN SINGH 00415 SBIN0009965 460 460 Processed 01/11/2023 6895403552 MR MADAN SINGH STATE BANK OF INDIA(508548)
286 Duggada UT-05-008-033-003/22
(Jamargaddi Talli) 		3505008000NRG24300920230120472 30/09/2023 RAVINDRA SINGH 3505008WL019794 RAVINDRA SINGH 00415 SBIN0009965 1840 1840 Processed 01/11/2023 6895403766 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
287 Duggada UT-05-008-033-003/23
(Jamargaddi Talli) 		3505008000NRG24300920230120481 30/09/2023 MOHIT SINGH 3505008WL019795 MOHIT SINGH 00415 SBIN0009965 460 460 Processed 01/11/2023 6895403636 MOHIT SINGH RAWAT CANARA BANK(508532)
288 Duggada UT-05-008-033-003/5
(Jamargaddi Talli) 		3505008000NRG24300920230120482 30/09/2023 birendra singh 3505008WL019795 birendra singh 00415 SBIN0009965 460 460 Processed 01/11/2023 6895403731 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
289 Duggada UT-05-008-033-003/57
(Jamargaddi Talli) 		3505008000NRG24300920230120483 30/09/2023 SOHAN SINGH 3505008WL019795 SOHAN SINGH 00415 SBIN0009965 460 460 Processed 01/11/2023 6895403796 MR SOHAN SINGH STATE BANK OF INDIA(508548)
290 Duggada UT-05-008-077-002/57
(Purankot) 		3505008000NRG24300920230121282 30/09/2023 REKHA DEVI 3505008WL019903 REKHA DEVI 00415 SBIN0009965 1150 1150 Processed 01/11/2023 6895403589 REKHA DEVI PUNJAB NATIONAL BANK(508568)
291 Duggada UT-05-008-077-002/77
(Purankot) 		3505008000NRG24300920230121286 30/09/2023 RADHESHYAM 3505008WL019903 RADHESHYAM 00415 SBIN0009965 1150 1150 Processed 01/11/2023 6895403745 MR RADHESHYAM STATE BANK OF INDIA(508548)
292 Duggada UT-05-008-077-002/94
(Purankot) 		3505008000NRG24300920230121289 30/09/2023 RASHMI DEVI 3505008WL019903 RASHMI DEVI 00415 SBIN0009965 1150 1150 Processed 01/11/2023 6895403458 MRS RASHMI KOTNALA STATE BANK OF INDIA(508548)
293 Duggada UT-05-008-081-003/14
(Sarada Sakali) 		3505008000NRG24300920230121307 30/09/2023 BIRENDRA PRASAD 3505008WL019908 BIRENDRA PRASAD 00415 SBIN0009965 1150 1150 Processed 01/11/2023 6895403729 MR VIRENDER PRASAD STATE BANK OF INDIA(508548)
294 Duggada UT-05-008-081-003/56
(Sarada Sakali) 		3505008000NRG24300920230121314 30/09/2023 SUDARSHAN PRASAD 3505008WL019908 SUDARSHAN PRASAD 00415 SBIN0009965 1150 1150 Processed 01/11/2023 6895403554 MR SUDARSHAN PRASAD STATE BANK OF INDIA(508548)
295 Duggada UT-05-008-081-003/74
(Sarada Sakali) 		3505008000NRG24300920230121315 30/09/2023 Manju devi 3505008WL019908 Manju devi 00415 SBIN0009965 460 460 Processed 01/11/2023 6895403653 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
296 Duggada UT-05-008-084-001/109
(Seela) 		3505008000NRG24300920230121042 30/09/2023 KIRAN DEVI 3505008WL019869 KIRAN DEVI 00415 SBIN0009965 920 920 Processed 01/11/2023 6895403767 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
297 Duggada UT-05-008-084-003/32
(Seela) 		3505008000NRG24300920230121054 30/09/2023 MALTI DEVI 3505008WL019869 MALTI DEVI 00415 SBIN0009965 920 920 Processed 01/11/2023 6895403746 MRS MALTI DEVI STATE BANK OF INDIA(508548)
298 Duggada UT-05-008-084-003/94
(Seela) 		3505008000NRG24300920230121061 30/09/2023 RAMA DEVI 3505008WL019869 RAMA DEVI 00415 SBIN0009965 920 920 Processed 01/11/2023 6895403551 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
299 Duggada UT-05-008-095-004/20
(Umathgaon) 		3505008000NRG24300920230121193 30/09/2023 POONAM DEVI 3505008WL019884 POONAM DEVI 00415 SBIN0009965 1380 1380 Processed 01/11/2023 6895403622 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
300 Duggada UT-05-008-035-001/107
(Jaurasi) 		3505008000NRG24300920230120484 30/09/2023 SEEMA 3505008WL019796 SEEMA 00415 SBIN0011410 920 920 Processed 01/11/2023 6895403447 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 920 920
301 Duggada UT-05-008-077-002/91
(Purankot) 		3505008000NRG24300920230121288 30/09/2023 YOGESHWAR PRASAD 3505008WL019903 YOGESHWAR PRASAD 00415 SBIN0012849 1150 1150 Processed 01/11/2023 6895403608 YOGESHWAR PRASAD SO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
302 Duggada UT-05-008-006-001/152
(Balli) 		3505008000NRG24300920230120406 30/09/2023 JAYKRIT SINGH 3505008WL019788 JAYKRIT SINGH 00415 SBIN0014896 920 920 Processed 01/11/2023 6895403605 JAYKRIT SINGH PUNJAB NATIONAL BANK(508568)
303 Duggada UT-05-008-006-001/24
(Balli) 		3505008000NRG24300920230120407 30/09/2023 GIRISH SINGH 3505008WL019788 GIRISH SINGH 00415 SBIN0014896 920 920 Processed 01/11/2023 6895403700 MR GIRISH SINGH STATE BANK OF INDIA(508548)
304 Duggada UT-05-008-006-001/58
(Balli) 		3505008000NRG24300920230120408 30/09/2023 DARSHAN SINGH 3505008WL019788 DARSHAN SINGH 00415 SBIN0014896 920 920 Processed 01/11/2023 6895403644 DARSHANSINGHSOKALYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
305 Duggada UT-05-008-013-001/117
(Char) 		3505008000NRG24300920230121171 30/09/2023 SULTANA BEGUM 3505008WL019883 SULTANA BEGUM 00415 SBIN0014896 1380 1380 Processed 01/11/2023 6895403656 MRS SULTANA BEGUM STATE BANK OF INDIA(508548)
306 Duggada UT-05-008-013-001/90
(Char) 		3505008000NRG24300920230121149 30/09/2023 KASIM ALI 3505008WL019882 KASIM ALI 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895403670 MR KASIM ALI STATE BANK OF INDIA(508548)
307 Duggada UT-05-008-013-002/111
(Char) 		3505008000NRG24300920230121151 30/09/2023 DINESH SINGH 3505008WL019882 DINESH SINGH 00415 SBIN0014896 1380 1380 Processed 01/11/2023 6895403780 MR DINESH SINGH STATE BANK OF INDIA(508548)
308 Duggada UT-05-008-013-002/126
(Char) 		3505008000NRG24300920230121175 30/09/2023 SULEMAN AHMAD 3505008WL019883 SULEMAN AHMAD 00415 SBIN0014896 1380 1380 Rejected 01/11/2023 6895403640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Duggada UT-05-008-013-002/135
(Char) 		3505008000NRG24300920230121156 30/09/2023 AYYUB AHMAD 3505008WL019882 AYYUB AHMAD 00415 SBIN0014896 1380 1380 Processed 01/11/2023 6895403633 AYUB AHAMED PUNJAB NATIONAL BANK(508568)
310 Duggada UT-05-008-013-002/25
(Char) 		3505008000NRG24300920230121159 30/09/2023 GULSHAN BEGAM 3505008WL019882 GULSHAN BEGAM 00415 SBIN0014896 1380 1380 Processed 01/11/2023 6895403695 MRS GULSHAN BEGAM STATE BANK OF INDIA(508548)
311 Duggada UT-05-008-013-002/32
(Char) 		3505008000NRG24300920230121181 30/09/2023 SHAHRUKH 3505008WL019883 SHAHRUKH 00415 SBIN0014896 1380 1380 Processed 01/11/2023 6895403629 MR SHAHRUKH ALI STATE BANK OF INDIA(508548)
312 Duggada UT-05-008-013-002/38
(Char) 		3505008000NRG24300920230121163 30/09/2023 ajhrudin 3505008WL019882 ajhrudin 00415 SBIN0014896 1380 1380 Processed 01/11/2023 6895403630 MR AZAHARUDDEEN AZAHARUDDEEN STATE BANK OF INDIA(508548)
313 Duggada UT-05-008-013-002/44
(Char) 		3505008000NRG24300920230121183 30/09/2023 ABIDA BEGAM 3505008WL019883 ABIDA BEGAM 00415 SBIN0014896 1380 1380 Processed 01/11/2023 6895403779 MRS ABIDA BEGAM STATE BANK OF INDIA(508548)
314 Duggada UT-05-008-064-001/28
(Mathana) 		3505008000NRG24300920230120567 30/09/2023 SUNITA DEVI 3505008WL019803 SUNITA DEVI 00415 SBIN0014896 920 920 Processed 01/11/2023 6895403770 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
315 Duggada UT-05-008-064-001/45
(Mathana) 		3505008000NRG24300920230120568 30/09/2023 SUNITA DEVI 3505008WL019803 SUNITA DEVI 00415 SBIN0014896 920 920 Processed 01/11/2023 6895403773 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
316 Duggada UT-05-008-064-001/48
(Mathana) 		3505008000NRG24300920230120570 30/09/2023 SATENDRA SINGH 3505008WL019803 SATENDRA SINGH 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895403667 SATENDRASINGHSOJASAWANTSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
317 Duggada UT-05-008-064-001/49
(Mathana) 		3505008000NRG24300920230120571 30/09/2023 RAJKUMAR SINGH 3505008WL019803 RAJKUMAR SINGH 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895403669 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
318 Duggada UT-05-008-064-001/50
(Mathana) 		3505008000NRG24300920230120572 30/09/2023 CHANDRA MOHAN SINGH 3505008WL019803 CHANDRA MOHAN SINGH 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895403676 MR CHANDRAMOHAN SINGH STATE BANK OF INDIA(508548)
319 Duggada UT-05-008-064-001/55
(Mathana) 		3505008000NRG24300920230120573 30/09/2023 DEVENDRA SINGH 3505008WL019803 DEVENDRA SINGH 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895403602 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
320 Duggada UT-05-008-064-001/59
(Mathana) 		3505008000NRG24300920230120575 30/09/2023 GUDDI DEVI 3505008WL019803 GUDDI DEVI 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895403666 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
321 Duggada UT-05-008-064-001/85
(Mathana) 		3505008000NRG24300920230120576 30/09/2023 ASHA DEVI 3505008WL019803 ASHA DEVI 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895403659 MRS ASHA DEVI STATE BANK OF INDIA(508548)
322 Duggada UT-05-008-064-002/10
(Mathana) 		3505008000NRG24300920230120577 30/09/2023 MAHARBAN SINGH 3505008WL019803 MAHARBAN SINGH 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895403672 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
323 Duggada UT-05-008-064-002/22
(Mathana) 		3505008000NRG24300920230120578 30/09/2023 AMAR SINGH 3505008WL019803 AMAR SINGH 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895403649 MR AMAR SINGH STATE BANK OF INDIA(508548)
324 Duggada UT-05-008-064-002/24
(Mathana) 		3505008000NRG24300920230120579 30/09/2023 MANOJ SINGH 3505008WL019803 MANOJ SINGH 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895403699 MR MANOJ SINGH STATE BANK OF INDIA(508548)
325 Duggada UT-05-008-064-002/4
(Mathana) 		3505008000NRG24300920230120580 30/09/2023 NARENRDA SINGH 3505008WL019803 NARENRDA SINGH 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895403650 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
326 Duggada UT-05-008-064-002/5
(Mathana) 		3505008000NRG24300920230120581 30/09/2023 DOLAT SINGH 3505008WL019803 DOLAT SINGH 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895403723 MR DAULAT SINGH STATE BANK OF INDIA(508548)
327 Duggada UT-05-008-064-002/7
(Mathana) 		3505008000NRG24300920230120582 30/09/2023 BIRENDRA SINGH 3505008WL019803 BIRENDRA SINGH 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895403671 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
328 Duggada UT-05-008-064-002/92
(Mathana) 		3505008000NRG24300920230120583 30/09/2023 JAYPAL SINGH 3505008WL019803 JAYPAL SINGH 00415 SBIN0014896 1150 1150 Processed 01/11/2023 6895403611 JAYPAL SINGH BANK OF INDIA(508505)
329 Duggada UT-05-008-093-002/25
(Tachali) 		3505008000NRG24300920230120926 30/09/2023 VIMAL SINGH 3505008WL019849 VIMAL SINGH 00415 SBIN0014896 230 230 Processed 01/11/2023 6895403480 MR VIMAL SINGH STATE BANK OF INDIA(508548)
330 Duggada UT-05-008-093-002/26
(Tachali) 		3505008000NRG24300920230120927 30/09/2023 KIRAN DEVI 3505008WL019849 KIRAN DEVI 00415 SBIN0014896 460 460 Processed 01/11/2023 6895403801 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
331 Duggada UT-05-008-093-002/28
(Tachali) 		3505008000NRG24300920230120928 30/09/2023 LAXMAN SINGH 3505008WL019849 LAXMAN SINGH 00415 SBIN0014896 460 460 Processed 01/11/2023 6895403674 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
332 Duggada UT-05-008-093-002/31
(Tachali) 		3505008000NRG24300920230120930 30/09/2023 GUDDI DEVI 3505008WL019849 GUDDI DEVI 00415 SBIN0014896 460 460 Processed 01/11/2023 6895403661 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
333 Duggada UT-05-008-093-002/33
(Tachali) 		3505008000NRG24300920230120932 30/09/2023 JAYPAL SINGH 3505008WL019849 JAYPAL SINGH 00415 SBIN0014896 460 460 Processed 01/11/2023 6895403673 JAYPALSINGHSOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
334 Duggada UT-05-008-093-002/5
(Tachali) 		3505008000NRG24300920230120934 30/09/2023 AMIT KUMAR 3505008WL019849 AMIT KUMAR 00415 SBIN0014896 460 460 Processed 01/11/2023 6895403482 MR AMIT KUMAR STATE BANK OF INDIA(508548)
335 Duggada UT-05-008-097-002/104
(Utircha) 		3505008000NRG24300920230121194 30/09/2023 KIRAN DEVI 3505008WL019885 KIRAN DEVI 00415 SBIN0014896 230 230 Processed 01/11/2023 6895403702 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
336 Duggada UT-05-008-097-002/109
(Utircha) 		3505008000NRG24300920230121141 30/09/2023 DEEPENDRA SINGH NEGI 3505008WL019878 DEEPENDRA SINGH NEGI 00415 SBIN0014896 2070 2070 Processed 01/11/2023 6895403806 MR DEEPENDRA SINGH NEGI STATE BANK OF INDIA(508548)
337 Duggada UT-05-008-097-002/109
(Utircha) 		3505008000NRG24300920230121140 30/09/2023 PRIYANKA DEVI 3505008WL019878 PRIYANKA DEVI 00415 SBIN0014896 2070 2070 Processed 01/11/2023 6895403442 MRS PRIYANKA STATE BANK OF INDIA(508548)
338 Duggada UT-05-008-097-002/54
(Utircha) 		3505008000NRG24300920230121195 30/09/2023 BHAGESHWARI DEVI 3505008WL019885 BHAGESHWARI DEVI 00415 SBIN0014896 230 230 Processed 01/11/2023 6895403637 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
339 Duggada UT-05-008-097-002/57
(Utircha) 		3505008000NRG24300920230121196 30/09/2023 ANITA DEVI 3505008WL019885 ANITA DEVI 00415 SBIN0014896 230 230 Processed 01/11/2023 6895403658 MRS ANITA DEVI STATE BANK OF INDIA(508548)
340 Duggada UT-05-008-097-002/64
(Utircha) 		3505008000NRG24300920230121197 30/09/2023 NIRMALA DEVI 3505008WL019885 NIRMALA DEVI 00415 SBIN0014896 230 230 Processed 01/11/2023 6895403765 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
341 Duggada UT-05-008-097-002/65
(Utircha) 		3505008000NRG24300920230121142 30/09/2023 REKHA DEVI 3505008WL019879 REKHA DEVI 00415 SBIN0014896 2070 2070 Processed 01/11/2023 6895403643 MRS REKHA DEVI STATE BANK OF INDIA(508548)
342 Duggada UT-05-008-097-002/82
(Utircha) 		3505008000NRG24300920230121198 30/09/2023 REENA DEVI 3505008WL019885 REENA DEVI 00415 SBIN0014896 230 230 Processed 01/11/2023 6895403646 MRS REENA DEVI STATE BANK OF INDIA(508548)
343 Duggada UT-05-008-097-002/94
(Utircha) 		3505008000NRG24300920230121143 30/09/2023 DHRAM SINGH 3505008WL019879 DHRAM SINGH 00415 SBIN0014896 2070 2070 Processed 01/11/2023 6895403722 DHARMMSINGHSOPANCHAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
344 Duggada UT-05-008-097-002/99
(Utircha) 		3505008000NRG24300920230121199 30/09/2023 GEETA DEVI 3505008WL019885 GEETA DEVI 00415 SBIN0014896 230 230 Processed 01/11/2023 6895403809 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 43930 43930
345 Duggada UT-05-008-012-002/25
(Borgaon) 		3505008000NRG24300920230121145 30/09/2023 SARITA DEVI 3505008WL019880 SARITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895403468 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
346 Duggada UT-05-008-012-005/114
(Borgaon) 		3505008000NRG24300920230120401 30/09/2023 KALPANA DEVI 3505008WL019787 KALPANA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895403445 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
347 Duggada UT-05-008-012-005/36
(Borgaon) 		3505008000NRG24300920230121148 30/09/2023 ROSHNI DEVI 3505008WL019881 ROSHNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895403423 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
348 Duggada UT-05-008-013-001/148
(Char) 		3505008000NRG24300920230120735 30/09/2023 FAREED AHMED 3505008WL019824 FAREED AHMED 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403450 Mr. FAREED AHMED UTTARAKHAND GRAMIN BANK(607197)
349 Duggada UT-05-008-013-002/156
(Char) 		3505008000NRG24300920230121157 30/09/2023 AMEER AHMAD 3505008WL019882 AMEER AHMAD 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895403489 AMEERAHMADSOJAINDEEN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
350 Duggada UT-05-008-022-001/37
(Diula) 		3505008000NRG24300920230121229 30/09/2023 madan mohan 3505008WL019891 madan mohan 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895403483 MR MADAN MOHAN STATE BANK OF INDIA(508548)
351 Duggada UT-05-008-024-002/108
(Farsula) 		3505008000NRG24300920230120713 30/09/2023 SUNIL KUMAR 3505008WL019820 SUNIL KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895403471 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
352 Duggada UT-05-008-024-002/16
(Farsula) 		3505008000NRG24300920230120714 30/09/2023 DINESH GIRI 3505008WL019820 DINESH GIRI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895403430 Mr. DINESH GIRI UTTARAKHAND GRAMIN BANK(607197)
353 Duggada UT-05-008-024-002/18
(Farsula) 		3505008000NRG24300920230120715 30/09/2023 SANJAY GIRI 3505008WL019820 SANJAY GIRI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895403425 Mr. SANJAY GIRI UTTARAKHAND GRAMIN BANK(607197)
354 Duggada UT-05-008-025-001/171
(Fatehpur) 		3505008000NRG24300920230120436 30/09/2023 KAILASH SINGH NEGI 3505008WL019792 KAILASH SINGH NEGI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895403459 Mr. KAILASH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
355 Duggada UT-05-008-025-004/222
(Fatehpur) 		3505008000NRG24300920230120442 30/09/2023 VINEET CHAUDHARY 3505008WL019792 VINEET CHAUDHARY 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895403488 VINEET CHAUDHARY SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
356 Duggada UT-05-008-028-002/5
(Ghota Talla) 		3505008000NRG24300920230120460 30/09/2023 JAGDISH SINGH 3505008WL019793 JAGDISH SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895403433 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
357 Duggada UT-05-008-028-002/8
(Ghota Talla) 		3505008000NRG24300920230120463 30/09/2023 BRIJMOHAN 3505008WL019793 BRIJMOHAN 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895403466 Mr. BRIJ MOHAN UTTARAKHAND GRAMIN BANK(607197)
358 Duggada UT-05-008-028-002/85
(Ghota Talla) 		3505008000NRG24300920230120464 30/09/2023 SAPNA 3505008WL019793 SAPNA 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895403452 Ms. SAPNA S UTTARAKHAND GRAMIN BANK(607197)
359 Duggada UT-05-008-028-002/9
(Ghota Talla) 		3505008000NRG24300920230120465 30/09/2023 MUNNI DEVI 3505008WL019793 MUNNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895403474 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
360 Duggada UT-05-008-033-001/70
(Jamargaddi Talli) 		3505008000NRG24300920230120478 30/09/2023 POOJA DEVI 3505008WL019795 POOJA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895403444 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
361 Duggada UT-05-008-048-001/90
(Kathud Bada) 		3505008000NRG24300920230120537 30/09/2023 YASHODA DEVI 3505008WL019800 YASHODA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895403463 Mrs. Yashoda Devi UTTARAKHAND GRAMIN BANK(607197)
362 Duggada UT-05-008-068-001/115
(Muranu) 		3505008000NRG24300920230120624 30/09/2023 AKANSHA DEVI 3505008WL019811 AKANSHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403451 Mrs. AKANKSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
363 Duggada UT-05-008-068-001/121
(Muranu) 		3505008000NRG24300920230120625 30/09/2023 NISHA 3505008WL019811 NISHA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403441 SEPOY MOHAN CHANDRA STATE BANK OF INDIA(508548)
364 Duggada UT-05-008-068-001/14
(Muranu) 		3505008000NRG24300920230120626 30/09/2023 CHANDRA MOHAN 3505008WL019811 CHANDRA MOHAN 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403417 Mr. CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
365 Duggada UT-05-008-068-001/2
(Muranu) 		3505008000NRG24300920230120605 30/09/2023 MANJU DEVI 3505008WL019807 MANJU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403446 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
366 Duggada UT-05-008-068-001/3
(Muranu) 		3505008000NRG24300920230120606 30/09/2023 INDRA DEVI 3505008WL019807 INDRA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403431 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
367 Duggada UT-05-008-068-001/32
(Muranu) 		3505008000NRG24300920230120608 30/09/2023 KIRAN DEVI 3505008WL019807 KIRAN DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403473 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
368 Duggada UT-05-008-068-001/34
(Muranu) 		3505008000NRG24300920230120609 30/09/2023 PRATIMA DEVI 3505008WL019807 PRATIMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403472 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
369 Duggada UT-05-008-068-001/38
(Muranu) 		3505008000NRG24300920230120628 30/09/2023 REKHA DEVI 3505008WL019811 REKHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403436 Mrs. REKHA RAWAT UTTARAKHAND GRAMIN BANK(607197)
370 Duggada UT-05-008-068-001/4
(Muranu) 		3505008000NRG24300920230120610 30/09/2023 SUNIL 3505008WL019807 SUNIL 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403420 SUNILDATT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
371 Duggada UT-05-008-068-001/43
(Muranu) 		3505008000NRG24300920230120674 30/09/2023 MANJU DEVI 3505008WL019815 MANJU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403424 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
372 Duggada UT-05-008-068-001/46
(Muranu) 		3505008000NRG24300920230120675 30/09/2023 JAYPAL SINGH 3505008WL019815 JAYPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403422 Mr. JAYPAL J UTTARAKHAND GRAMIN BANK(607197)
373 Duggada UT-05-008-068-001/56
(Muranu) 		3505008000NRG24300920230120611 30/09/2023 GANGOTRI DEVI 3505008WL019807 GANGOTRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403418 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
374 Duggada UT-05-008-068-001/65
(Muranu) 		3505008000NRG24300920230120631 30/09/2023 ANPURNA DEVI 3505008WL019811 ANPURNA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403427 ANNPURNADEVIWOMANOJJUYAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
375 Duggada UT-05-008-068-001/73
(Muranu) 		3505008000NRG24300920230120612 30/09/2023 SHOBHA DEVI 3505008WL019807 SHOBHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403426 SHOBHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
376 Duggada UT-05-008-068-001/75
(Muranu) 		3505008000NRG24300920230120677 30/09/2023 NEELAM RAWAT 3505008WL019815 NEELAM RAWAT 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403435 NEELAM RAWAT W/O SH VIKRAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
377 Duggada UT-05-008-068-001/81
(Muranu) 		3505008000NRG24300920230120614 30/09/2023 MAMTA DEVI 3505008WL019807 MAMTA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403421 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
378 Duggada UT-05-008-068-001/93
(Muranu) 		3505008000NRG24300920230120678 30/09/2023 SHOBHA DEVI 3505008WL019815 SHOBHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403462 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
379 Duggada UT-05-008-068-001/94
(Muranu) 		3505008000NRG24300920230120679 30/09/2023 PUSHPA DEVI 3505008WL019815 PUSHPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403429 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
380 Duggada UT-05-008-068-001/97
(Muranu) 		3505008000NRG24300920230120680 30/09/2023 VINITA DEVI 3505008WL019815 VINITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895403434 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
381 Duggada UT-05-008-081-003/158
(Sarada Sakali) 		3505008000NRG24300920230121309 30/09/2023 GULAFSHA 3505008WL019908 GULAFSHA 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895403465 Mrs. GULAFSHA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
382 Duggada UT-05-008-081-003/159
(Sarada Sakali) 		3505008000NRG24300920230121310 30/09/2023 SAHRUKH 3505008WL019908 SAHRUKH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895403464 Mr. SHARUKH AHMAD ANSARI UTTARAKHAND GRAMIN BANK(607197)
383 Duggada UT-05-008-081-003/54
(Sarada Sakali) 		3505008000NRG24300920230121312 30/09/2023 mamta 3505008WL019908 mamta 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895403469 Mrs. MAMTA M UTTARAKHAND GRAMIN BANK(607197)
384 Duggada UT-05-008-084-003/125
(Seela) 		3505008000NRG24300920230121047 30/09/2023 BEENA DEVI 3505008WL019869 BEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895403475 BINA DEVI WO GANESH PRASAD SHARMA PUNJAB NATIONAL BANK(508568)
385 Duggada UT-05-008-084-003/142
(Seela) 		3505008000NRG24300920230121048 30/09/2023 BIRENDRA PRAKASH 3505008WL019869 BIRENDRA PRAKASH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895403476 Mr. BIRENDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
386 Duggada UT-05-008-084-003/154
(Seela) 		3505008000NRG24300920230121051 30/09/2023 GODAMBARI 3505008WL019869 GODAMBARI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895403440 Mrs. GODAMVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
387 Duggada UT-05-008-084-003/23
(Seela) 		3505008000NRG24300920230121052 30/09/2023 PUSHPA DEVI 3505008WL019869 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895403419 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
388 Duggada UT-05-008-084-003/89
(Seela) 		3505008000NRG24300920230121060 30/09/2023 BASHANTI DEVI 3505008WL019869 BASHANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895403438 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
389 Duggada UT-05-008-095-001/153
(Umathgaon) 		3505008000NRG24300920230120895 30/09/2023 SHAIFALI RAWAT 3505008WL019843 SHAIFALI RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895403443 Miss. SHAIFALI RAWAT UTTARAKHAND GRAMIN BANK(607197)
390 Duggada UT-05-008-095-001/162
(Umathgaon) 		3505008000NRG24300920230120897 30/09/2023 SURENDRA SINGH 3505008WL019843 SURENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895403486 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
391 Duggada UT-05-008-095-002/138
(Umathgaon) 		3505008000NRG24300920230120901 30/09/2023 PARWATI DEVI 3505008WL019843 PARWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895403484 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
392 Duggada UT-05-008-095-002/138
(Umathgaon) 		3505008000NRG24300920230120902 30/09/2023 POONAM DEVI 3505008WL019843 POONAM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895403485 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
393 Duggada UT-05-008-095-004/140
(Umathgaon) 		3505008000NRG24300920230121190 30/09/2023 HIMANSHU RAWAT 3505008WL019884 HIMANSHU RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895403487 Mr. HIMANSHU RAWAT UTTARAKHAND GRAMIN BANK(607197)
394 Duggada UT-05-008-095-004/59
(Umathgaon) 		3505008000NRG24300920230120404 30/09/2023 ANIL SINGH 3505008WL019787 ANIL SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895403437 Mr. Anil Singh UTTARAKHAND GRAMIN BANK(607197)
SubTotal 72220 72220
Total 444820 444820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_300923APB_FTO_75720 Bank of India BKID0006941 KOTDWAR 920
2 Duggada UT3505008_300923APB_FTO_75720 Canara Bank CNRB0002181 KOTDWARA 1150
3 Duggada UT3505008_300923APB_FTO_75720 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 12650
4 Duggada UT3505008_300923APB_FTO_75720 Punjab National Bank PUNB0062400 DOGADDA 60950
5 Duggada UT3505008_300923APB_FTO_75720 State Bank of India SBIN0000585 KOTDWAR 1840
6 Duggada UT3505008_300923APB_FTO_75720 State Bank of India SBIN0000589 LANSDOWNE 6210
7 Duggada UT3505008_300923APB_FTO_75720 State Bank of India SBIN0005848 ADB PADAMPUR, SUKHRO, KOTDWAR 460
8 Duggada UT3505008_300923APB_FTO_75720 State Bank of India SBIN0006298 DADAMANDI 6900
9 Duggada UT3505008_300923APB_FTO_75720 State Bank of India SBIN0006773 POKHAL 216890
10 Duggada UT3505008_300923APB_FTO_75720 State Bank of India SBIN0006773 S.B.I Pokhal 2070
11 Duggada UT3505008_300923APB_FTO_75720 State Bank of India SBIN0009965 DUGADDA 16560
12 Duggada UT3505008_300923APB_FTO_75720 State Bank of India SBIN0011410 LALDHANG 920
13 Duggada UT3505008_300923APB_FTO_75720 State Bank of India SBIN0012849 BHUPATWALA 1150
14 Duggada UT3505008_300923APB_FTO_75720 State Bank of India SBIN0014896 BALLI 43930
15 Duggada UT3505008_300923APB_FTO_75720 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 21620
16 Duggada UT3505008_300923APB_FTO_75720 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. Durgapur 1610
17 Duggada UT3505008_300923APB_FTO_75720 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 1150
18 Duggada UT3505008_300923APB_FTO_75720 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 44850
19 Duggada UT3505008_300923APB_FTO_75720 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2990

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