Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:05:25 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_311023APB_FTO_85905
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-05-008-047-001/47
(Katal) 		3505008000NRG24311020230141403 31/10/2023 BUDHI RAM 3505008WL022793 BUDHI RAM 00048 BKID0006941 2070 2070 Processed 19/01/2024 9667553308 BUDHI RAM S/O SH MAYA RAM BANK OF INDIA(508505)
2 Duggada UT-05-008-047-001/49
(Katal) 		3505008000NRG24311020230141404 31/10/2023 RAKESH SINGH 3505008WL022793 RAKESH SINGH 00048 BKID0006941 2070 2070 Processed 19/01/2024 9667553282 RAKESH SINGH S/O PURAN SINGH BANK OF INDIA(508505)
3 Duggada UT-05-008-092-003/3
(Syalini) 		3505008000NRG24311020230141319 31/10/2023 SANDEEP SINGH 3505008WL022787 SANDEEP SINGH 00048 BKID0006941 1840 1840 Processed 19/01/2024 9667553307 SANDEEP SINGH S/O DABBAL SINGH BANK OF INDIA(508505)
4 Duggada UT-05-008-093-002/85
(Tachali) 		3505008000NRG24311020230141305 31/10/2023 KHUSHAL SINGH 3505008WL022786 KHUSHAL SINGH 00048 BKID0006941 460 460 Processed 19/01/2024 9667553283 KUSHALPALSINGHSOPANCHAMS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6440 6440
5 Duggada UT-05-008-017-001/149
(Dartha) 		3505008000NRG24311020230141424 31/10/2023 SAROJNI DEVI 3505008WL022796 SAROJNI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 19/01/2024 9667553176 SAROJNIDEVIWOOMPRAKASHSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Duggada UT-05-008-047-001/32
(Katal) 		3505008000NRG24311020230141398 31/10/2023 ANKIT SINGH 3505008WL022793 ANKIT SINGH 00112 ICIC00ZSKTW 2070 2070 Processed 19/01/2024 9667553173 ANKITSINGHSODHEERAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Duggada UT-05-008-047-001/32
(Katal) 		3505008000NRG24311020230141396 31/10/2023 DEERAJ SINGH 3505008WL022793 DEERAJ SINGH 00112 ICIC00ZSKTW 2070 2070 Processed 19/01/2024 9667553174 DHEERAJSINGHBISHTSOTRILOK ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Duggada UT-05-008-050-001/25
(Keshta) 		3505008000NRG24311020230141340 31/10/2023 JAYPRAKSH 3505008WL022789 JAYPRAKSH 00112 ICIC00ZSKTW 2070 2070 Processed 19/01/2024 9667553172 JAY PRAKASH KESTWAL BANK OF BARODA(606985)
9 Duggada UT-05-008-082-002/12
(Sarda Hanumanti) 		3505008000NRG24311020230141354 31/10/2023 jayanti devi 3505008WL022790 jayanti devi 00112 ICIC00ZSKTW 230 230 Processed 19/01/2024 9667553357 JAYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Duggada UT-05-008-086-003/55
(Simalana Malla) 		3505008000NRG24311020230141352 31/10/2023 ARVIND KUMAR 3505008WL022789 ARVIND KUMAR 00112 ICIC00ZSKTW 2070 2070 Processed 19/01/2024 9667553175 MR ARVIND KUMAR KUMAR STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-095-004/163
(Umathgaon) 		3505008000NRG24311020230141293 31/10/2023 ARCHANA RAWAT 3505008WL022785 ARCHANA RAWAT 00112 ICIC00ZSKTW 1150 1150 Processed 19/01/2024 9667553356 Miss. ARCHANA RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10810 10810
12 Duggada UT-05-008-012-002/15
(Borgaon) 		3505008000NRG24311020230141434 31/10/2023 RATAN SINGH 3505008WL022797 RATAN SINGH 00354 PUNB0062400 690 690 Processed 19/01/2024 9667553196 RATAN SINGH SO RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-012-002/96
(Borgaon) 		3505008000NRG24311020230141436 31/10/2023 DIGAMBER SINGH 3505008WL022797 DIGAMBER SINGH 00354 PUNB0062400 690 690 Processed 19/01/2024 9667553193 DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-012-005/123
(Borgaon) 		3505008000NRG24311020230141439 31/10/2023 MAHENDRA SINGH 3505008WL022797 MAHENDRA SINGH 00354 PUNB0062400 690 690 Processed 19/01/2024 9667553194 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-012-005/35
(Borgaon) 		3505008000NRG24311020230141449 31/10/2023 NIRMALA DEVI 3505008WL022798 NIRMALA DEVI 00354 PUNB0062400 920 920 Processed 19/01/2024 9667553348 NIRMALA DEVI W/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-012-005/4
(Borgaon) 		3505008000NRG24311020230141450 31/10/2023 BHARTI DEVI 3505008WL022798 BHARTI DEVI 00354 PUNB0062400 1150 1150 Processed 19/01/2024 9667553177 TAJBAR SINGH PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-012-005/49
(Borgaon) 		3505008000NRG24311020230141452 31/10/2023 YASODHA DEVI 3505008WL022798 YASODHA DEVI 00354 PUNB0062400 1150 1150 Processed 19/01/2024 9667553346 YASHODA DEVI W/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-012-005/99
(Borgaon) 		3505008000NRG24311020230141453 31/10/2023 SUNITA DEVI 3505008WL022798 SUNITA DEVI 00354 PUNB0062400 1150 1150 Processed 19/01/2024 9667553186 SUNITA DEVI WO OMKAR SINGH PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-017-001/24
(Dartha) 		3505008000NRG24311020230141426 31/10/2023 SUNITA DEVI 3505008WL022796 SUNITA DEVI 00354 PUNB0062400 1150 1150 Processed 19/01/2024 9667553187 SUNITA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-017-001/25
(Dartha) 		3505008000NRG24311020230141427 31/10/2023 KAMLA DEVI 3505008WL022796 KAMLA DEVI 00354 PUNB0062400 1150 1150 Processed 19/01/2024 9667553350 RAJENDRA SINGH S/O LT PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-017-001/3
(Dartha) 		3505008000NRG24311020230141430 31/10/2023 RESHMA DEVI 3505008WL022796 RESHMA DEVI 00354 PUNB0062400 1150 1150 Processed 19/01/2024 9667553178 TIRATH SINGH PUNJAB NATIONAL BANK(508568)
22 Duggada UT-05-008-017-005/156
(Dartha) 		3505008000NRG24311020230141184 31/10/2023 GANESH CHANDRA 3505008WL022772 GANESH CHANDRA 00354 PUNB0062400 2070 2070 Processed 19/01/2024 9667553189 GANESHCHANDRASOBHAIRAPDUT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Duggada UT-05-008-062-001/196
(Mankot) 		3505008000NRG24311020230141384 31/10/2023 RAJNI DEVI 3505008WL022792 RAJNI DEVI 00354 PUNB0062400 690 690 Processed 19/01/2024 9667553345 RAJANI DEVI W/O BHASHKAR PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-062-004/101
(Mankot) 		3505008000NRG24311020230141388 31/10/2023 MADAN SINGH 3505008WL022792 MADAN SINGH 00354 PUNB0062400 690 690 Processed 19/01/2024 9667553342 CHANDER MATI DEVI & MADAN SINGH PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-077-001/19
(Purankot) 		3505008000NRG24311020230141362 31/10/2023 PRADEEP 3505008WL022791 PRADEEP 00354 PUNB0062400 690 690 Processed 19/01/2024 9667553179 PRADEEP KUMAR CANARA BANK(508532)
26 Duggada UT-05-008-077-002/30
(Purankot) 		3505008000NRG24311020230141363 31/10/2023 SANJU DEVI 3505008WL022791 SANJU DEVI 00354 PUNB0062400 690 690 Processed 19/01/2024 9667553180 SANJU DEVI W/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-077-002/32
(Purankot) 		3505008000NRG24311020230141365 31/10/2023 ABHILASHA DEVI 3505008WL022791 ABHILASHA DEVI 00354 PUNB0062400 690 690 Processed 19/01/2024 9667553355 ABHILASHA DEVI SO GANESH KOTNALA PUNJAB NATIONAL BANK(508568)
28 Duggada UT-05-008-077-002/77
(Purankot) 		3505008000NRG24311020230141370 31/10/2023 KAVITA DEVI 3505008WL022791 KAVITA DEVI 00354 PUNB0062400 690 690 Processed 19/01/2024 9667553352 KAVITA DEVI KOTNALA PUNJAB NATIONAL BANK(508568)
29 Duggada UT-05-008-077-002/94
(Purankot) 		3505008000NRG24311020230141375 31/10/2023 UMESH 3505008WL022791 UMESH 00354 PUNB0062400 690 690 Processed 19/01/2024 9667553184 UMESH KOTNALA S/O SUDHIR PRASAD PUNJAB NATIONAL BANK(508568)
30 Duggada UT-05-008-082-002/1
(Sarda Hanumanti) 		3505008000NRG24311020230141353 31/10/2023 RAJESHWARI DEVI 3505008WL022790 RAJESHWARI DEVI 00354 PUNB0062400 460 460 Processed 19/01/2024 9667553191 RAJESHWARI DEVI WO DAYANAND PUNJAB NATIONAL BANK(508568)
31 Duggada UT-05-008-082-002/2
(Sarda Hanumanti) 		3505008000NRG24311020230141356 31/10/2023 ANAND PARKESH 3505008WL022790 ANAND PARKESH 00354 PUNB0062400 1150 1150 Processed 19/01/2024 9667553351 ANAND PRAKASH S/O VIDHYA DUTT PUNJAB NATIONAL BANK(508568)
32 Duggada UT-05-008-082-002/6
(Sarda Hanumanti) 		3505008000NRG24311020230141358 31/10/2023 GUDDI DEVI 3505008WL022790 GUDDI DEVI 00354 PUNB0062400 460 460 Processed 19/01/2024 9667553347 GUDDI DEVI WO DARA SINGH PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-082-002/85
(Sarda Hanumanti) 		3505008000NRG24311020230141359 31/10/2023 SHIVAM BARTHWAL 3505008WL022790 SHIVAM BARTHWAL 00354 PUNB0062400 1150 1150 Processed 19/01/2024 9667553192 SHIVAM BARTHWAL PUNJAB NATIONAL BANK(508568)
34 Duggada UT-05-008-082-002/9
(Sarda Hanumanti) 		3505008000NRG24311020230141360 31/10/2023 PARMILA DEVI 3505008WL022790 PARMILA DEVI 00354 PUNB0062400 230 230 Processed 19/01/2024 9667553190 PRAMILA DEVI W/O DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
35 Duggada UT-05-008-095-004/119
(Umathgaon) 		3505008000NRG24311020230141290 31/10/2023 PUSHPA DEVI 3505008WL022785 PUSHPA DEVI 00354 PUNB0062400 1150 1150 Processed 19/01/2024 9667553183 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Duggada UT-05-008-095-004/132
(Umathgaon) 		3505008000NRG24311020230141440 31/10/2023 NARENDRA SINGH 3505008WL022797 NARENDRA SINGH 00354 PUNB0062400 690 690 Processed 19/01/2024 9667553182 MR NARENDER SINGH STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG24311020230141442 31/10/2023 JAGMOHAN SINGH 3505008WL022797 JAGMOHAN SINGH 00354 PUNB0062400 690 690 Processed 19/01/2024 9667553181 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
38 Duggada UT-05-008-095-004/36
(Umathgaon) 		3505008000NRG24311020230141294 31/10/2023 SUMITRA DEVI 3505008WL022785 SUMITRA DEVI 00354 PUNB0062400 1150 1150 Processed 19/01/2024 9667553344 SUMITRA DEVI AND MADAN LAL PUNJAB NATIONAL BANK(508568)
39 Duggada UT-05-008-096-005/104
(Umraila) 		3505008000NRG24311020230141272 31/10/2023 NITU DEVI 3505008WL022784 NITU DEVI 00354 PUNB0062400 230 230 Processed 19/01/2024 9667553354 Mrs. NITU DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Duggada UT-05-008-096-005/174
(Umraila) 		3505008000NRG24311020230141273 31/10/2023 KIRAN DEVI 3505008WL022784 KIRAN DEVI 00354 PUNB0062400 230 230 Processed 19/01/2024 9667553188 Mrs. Kiran Devi UTTARAKHAND GRAMIN BANK(607197)
41 Duggada UT-05-008-096-006/140
(Umraila) 		3505008000NRG24311020230141275 31/10/2023 MANITA DEVI 3505008WL022784 MANITA DEVI 00354 PUNB0062400 460 460 Processed 19/01/2024 9667553353 Mrs. MANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Duggada UT-05-008-096-006/31
(Umraila) 		3505008000NRG24311020230141278 31/10/2023 ASHI NEGI 3505008WL022784 ASHI NEGI 00354 PUNB0062400 230 230 Processed 19/01/2024 9667553343 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
43 Duggada UT-05-008-096-006/41
(Umraila) 		3505008000NRG24311020230141281 31/10/2023 NEELAM DEVI 3505008WL022784 NEELAM DEVI 00354 PUNB0062400 230 230 Processed 19/01/2024 9667553349 Mrs. NILAM DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Duggada UT-05-008-096-006/75
(Umraila) 		3505008000NRG24311020230141283 31/10/2023 SANGEETA DEVI 3505008WL022784 SANGEETA DEVI 00354 PUNB0062400 230 230 Processed 19/01/2024 9667553195 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Duggada UT-05-008-096-006/78
(Umraila) 		3505008000NRG24311020230141285 31/10/2023 GODAMBARI DEVI 3505008WL022784 GODAMBARI DEVI 00354 PUNB0062400 230 230 Processed 19/01/2024 9667553185 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
46 Duggada UT-05-008-093-002/53
(Tachali) 		3505008000NRG24311020230141304 31/10/2023 LAJJU DEVI 3505008WL022786 LAJJU DEVI 00415 SBIN0000585 460 460 Processed 19/01/2024 9667553197 MRS LAJJU DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
47 Duggada UT-05-008-093-002/31
(Tachali) 		3505008000NRG24311020230141298 31/10/2023 RAJENDRA PRSAD 3505008WL022786 RAJENDRA PRSAD 00415 SBIN0005848 460 460 Processed 19/01/2024 9667553341 RAJENDRAPRASADSOLUNGIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 460 460
48 Duggada UT-05-008-002-001/116
(Bagi Badi) 		3505008000NRG24311020230141479 31/10/2023 MUKESH SINGH 3505008WL022802 MUKESH SINGH 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553319 MR MUKESH SINGH STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-002-001/133
(Bagi Badi) 		3505008000NRG24311020230141480 31/10/2023 ROSHNI DEVI 3505008WL022802 ROSHNI DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553278 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-002-001/4
(Bagi Badi) 		3505008000NRG24311020230141482 31/10/2023 vivek 3505008WL022802 vivek 00415 SBIN0006773 460 460 Processed 19/01/2024 9667553309 MR VIVEK VIVEK STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-002-002/102
(Bagi Badi) 		3505008000NRG24311020230141483 31/10/2023 DAMYANTI DEVI 3505008WL022802 DAMYANTI DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553330 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-002-002/127
(Bagi Badi) 		3505008000NRG24311020230141484 31/10/2023 SARA DEVI 3505008WL022802 SARA DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553333 MRS SARA DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-002-002/134
(Bagi Badi) 		3505008000NRG24311020230141486 31/10/2023 MUNNI DEVI 3505008WL022802 MUNNI DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553332 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-002-002/93
(Bagi Badi) 		3505008000NRG24311020230141488 31/10/2023 SUSHMA DEVI 3505008WL022802 SUSHMA DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553271 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-002-002/98
(Bagi Badi) 		3505008000NRG24311020230141489 31/10/2023 SURESHI DEVI 3505008WL022802 SURESHI DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553210 SWAYAMBAR DUTT STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-002-003/31
(Bagi Badi) 		3505008000NRG24311020230141465 31/10/2023 NEELAM DEVI 3505008WL022800 NEELAM DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553329 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-002-003/31
(Bagi Badi) 		3505008000NRG24311020230141477 31/10/2023 SOHANLAL 3505008WL022801 SOHANLAL 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553279 MR SOHAN LAL STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-002-003/34
(Bagi Badi) 		3505008000NRG24311020230141466 31/10/2023 SUNITA DEVI 3505008WL022800 SUNITA DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553212 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-002-003/61
(Bagi Badi) 		3505008000NRG24311020230141467 31/10/2023 BASANTI DEVI 3505008WL022800 BASANTI DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553211 RAKESH SINGH NEGI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-002-003/67
(Bagi Badi) 		3505008000NRG24311020230141468 31/10/2023 DAMYANTI DEVI 3505008WL022800 DAMYANTI DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553263 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-002-003/70
(Bagi Badi) 		3505008000NRG24311020230141469 31/10/2023 SUNITA DEVI 3505008WL022800 SUNITA DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553336 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Duggada UT-05-008-002-003/74
(Bagi Badi) 		3505008000NRG24311020230141470 31/10/2023 LAXMI DEVI 3505008WL022800 LAXMI DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553218 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-002-003/76
(Bagi Badi) 		3505008000NRG24311020230141471 31/10/2023 LAXMI DEVI 3505008WL022800 LAXMI DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553262 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-002-003/76
(Bagi Badi) 		3505008000NRG24311020230141478 31/10/2023 RAJESH SINGH RAWAT 3505008WL022801 RAJESH SINGH RAWAT 00415 SBIN0006773 460 460 Processed 19/01/2024 9667553205 MR RAJESH SINGH RAWAT STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-002-003/78
(Bagi Badi) 		3505008000NRG24311020230141472 31/10/2023 NIRMALA DEVI 3505008WL022800 NIRMALA DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553325 MR YOGAMBER SINGH STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-002-003/80
(Bagi Badi) 		3505008000NRG24311020230141473 31/10/2023 LAXMI DEVI 3505008WL022800 LAXMI DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553249 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-002-003/84
(Bagi Badi) 		3505008000NRG24311020230141474 31/10/2023 PUSHPA DEVI 3505008WL022800 PUSHPA DEVI 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553219 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-002-003/87
(Bagi Badi) 		3505008000NRG24311020230141475 31/10/2023 KALYAN SINGH 3505008WL022800 KALYAN SINGH 00415 SBIN0006773 920 920 Processed 19/01/2024 9667553235 MR KALYAN SINGH STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-008-001/74
(Bhedgaon) 		3505008000NRG24311020230141454 31/10/2023 MANMOHAN SINGH 3505008WL022799 MANMOHAN SINGH 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667553335 MANMOHANSINGHSODALBEERSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 Duggada UT-05-008-008-001/74
(Bhedgaon) 		3505008000NRG24311020230141456 31/10/2023 PUSHKAR NEGI 3505008WL022799 PUSHKAR NEGI 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667553274 MR PUSHKAR SINGH NEGI STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-008-001/74
(Bhedgaon) 		3505008000NRG24311020230141455 31/10/2023 RAJNEESH NEGI 3505008WL022799 RAJNEESH NEGI 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667553273 MR RAJNISH NEGI STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-008-001/77
(Bhedgaon) 		3505008000NRG24311020230141458 31/10/2023 BHARTI NEGI 3505008WL022799 BHARTI NEGI 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667553216 MISS BHARTI NEGI STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-008-001/77
(Bhedgaon) 		3505008000NRG24311020230141457 31/10/2023 VIMLA DEVI 3505008WL022799 VIMLA DEVI 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667553223 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-008-002/99
(Bhedgaon) 		3505008000NRG24311020230141459 31/10/2023 SANDEEP SINGH 3505008WL022799 SANDEEP SINGH 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667553214 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-016-001/3
(Chuna Maheda) 		3505008000NRG24311020230141411 31/10/2023 Uma Devi 3505008WL022795 Uma Devi 00415 SBIN0006773 460 460 Processed 19/01/2024 9667553269 MRS UMA DEVI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-016-001/5
(Chuna Maheda) 		3505008000NRG24311020230141412 31/10/2023 RAJ KUMAR 3505008WL022795 RAJ KUMAR 00415 SBIN0006773 460 460 Processed 19/01/2024 9667553317 MR RAJ KUMAR STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-016-001/6
(Chuna Maheda) 		3505008000NRG24311020230141413 31/10/2023 ANIL KUMAR 3505008WL022795 ANIL KUMAR 00415 SBIN0006773 460 460 Processed 19/01/2024 9667553320 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-019-001/13
(Dhura Bharpur) 		3505008000NRG24311020230141415 31/10/2023 HARISH CHANDRA 3505008WL022795 HARISH CHANDRA 00415 SBIN0006773 460 460 Processed 19/01/2024 9667553323 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-019-001/17
(Dhura Bharpur) 		3505008000NRG24311020230141416 31/10/2023 SEETA DEVI 3505008WL022795 SEETA DEVI 00415 SBIN0006773 460 460 Processed 19/01/2024 9667553260 MR VISHAMBER DUTT STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-019-001/2
(Dhura Bharpur) 		3505008000NRG24311020230141417 31/10/2023 GUDDI DEVI 3505008WL022795 GUDDI DEVI 00415 SBIN0006773 460 460 Processed 19/01/2024 9667553233 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-019-001/3
(Dhura Bharpur) 		3505008000NRG24311020230141418 31/10/2023 BIDHATA DEVI 3505008WL022795 BIDHATA DEVI 00415 SBIN0006773 460 460 Processed 19/01/2024 9667553242 MR HARI MOHAN STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-019-001/4
(Dhura Bharpur) 		3505008000NRG24311020230141419 31/10/2023 KALPANA DEVI 3505008WL022795 KALPANA DEVI 00415 SBIN0006773 460 460 Processed 19/01/2024 9667553259 MR SUDHEER KUMAR STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-019-001/6
(Dhura Bharpur) 		3505008000NRG24311020230141420 31/10/2023 MADAN SINGH 3505008WL022795 MADAN SINGH 00415 SBIN0006773 460 460 Processed 19/01/2024 9667553217 MR MADAN SINGH STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-019-001/8
(Dhura Bharpur) 		3505008000NRG24311020230141421 31/10/2023 SOHAN SINGH 3505008WL022795 SOHAN SINGH 00415 SBIN0006773 460 460 Processed 19/01/2024 9667553237 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-019-002/41
(Dhura Bharpur) 		3505008000NRG24311020230141422 31/10/2023 GEETA DEVI 3505008WL022795 GEETA DEVI 00415 SBIN0006773 460 460 Processed 19/01/2024 9667553221 MRS GEETA DEVI STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-022-001/33
(Diula) 		3505008000NRG24311020230141408 31/10/2023 SOHAN LAL 3505008WL022794 SOHAN LAL 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667553324 MR SOHAN LAL STATE BANK OF INDIA(508548)
87 Duggada UT-05-008-022-001/37
(Diula) 		3505008000NRG24311020230141409 31/10/2023 MADAN MOHAN 3505008WL022794 MADAN MOHAN 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667553203 MR MADAN MOHAN STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-042-002/13
(Judda Raudiyal) 		3505008000NRG24311020230141460 31/10/2023 SAVEERAN BEGUM 3505008WL022799 SAVEERAN BEGUM 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667553314 MRS SAVEERAN BEGUM STATE BANK OF INDIA(508548)
89 Duggada UT-05-008-050-001/16
(Keshta) 		3505008000NRG24311020230141339 31/10/2023 PRAKASH CHANDRA 3505008WL022789 PRAKASH CHANDRA 00415 SBIN0006773 2070 2070 Processed 19/01/2024 9667553337 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-050-001/3
(Keshta) 		3505008000NRG24311020230141341 31/10/2023 SANTOSH KUMAR 3505008WL022789 SANTOSH KUMAR 00415 SBIN0006773 2070 2070 Processed 19/01/2024 9667553316 SANTOSH KUMAR BANK OF BARODA(606985)
91 Duggada UT-05-008-050-001/38
(Keshta) 		3505008000NRG24311020230141342 31/10/2023 KRISHAN CHAND 3505008WL022789 KRISHAN CHAND 00415 SBIN0006773 2070 2070 Processed 19/01/2024 9667553334 MR KRASHN CHAND KESHTWAL STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-050-001/5
(Keshta) 		3505008000NRG24311020230141343 31/10/2023 SURAJMANI 3505008WL022789 SURAJMANI 00415 SBIN0006773 2070 2070 Processed 19/01/2024 9667553250 SURAJMANISOMAHESHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
93 Duggada UT-05-008-050-001/7
(Keshta) 		3505008000NRG24311020230141344 31/10/2023 KUMALI DEVI 3505008WL022789 KUMALI DEVI 00415 SBIN0006773 2070 2070 Processed 19/01/2024 9667553327 MR VAMDEV KESTWAL STATE BANK OF INDIA(508548)
94 Duggada UT-05-008-050-001/75
(Keshta) 		3505008000NRG24311020230141345 31/10/2023 AMIT KUMAR 3505008WL022789 AMIT KUMAR 00415 SBIN0006773 230 230 Processed 19/01/2024 9667553232 MR AMIT KUMAR UNG OM PRAKASH STATE BANK OF INDIA(508548)
95 Duggada UT-05-008-050-001/77
(Keshta) 		3505008000NRG24311020230141346 31/10/2023 DARSHAN SINGH 3505008WL022789 DARSHAN SINGH 00415 SBIN0006773 230 230 Processed 19/01/2024 9667553326 DARSHANSINGHSONROTTAMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
96 Duggada UT-05-008-050-001/78
(Keshta) 		3505008000NRG24311020230141347 31/10/2023 PUSHPA DEVI 3505008WL022789 PUSHPA DEVI 00415 SBIN0006773 230 230 Processed 19/01/2024 9667553312 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
97 Duggada UT-05-008-050-001/79
(Keshta) 		3505008000NRG24311020230141348 31/10/2023 ROSHNI DEVI 3505008WL022789 ROSHNI DEVI 00415 SBIN0006773 2070 2070 Processed 19/01/2024 9667553251 ROSHNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
98 Duggada UT-05-008-050-001/86
(Keshta) 		3505008000NRG24311020230141349 31/10/2023 NARESH CHANDRA 3505008WL022789 NARESH CHANDRA 00415 SBIN0006773 2070 2070 Processed 19/01/2024 9667553268 NARESHCHANDRASOCHANDIPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
99 Duggada UT-05-008-050-001/88
(Keshta) 		3505008000NRG24311020230141350 31/10/2023 RAJNI DEVI 3505008WL022789 RAJNI DEVI 00415 SBIN0006773 2070 2070 Processed 19/01/2024 9667553255 RAJNIDEVIWOKAMLESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
100 Duggada UT-05-008-061-003/42
(Majiyadi) 		3505008000NRG24311020230141462 31/10/2023 MOHINUDEEN 3505008WL022799 MOHINUDEEN 00415 SBIN0006773 1380 1380 Processed 19/01/2024 9667553238 MOHINUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Duggada UT-05-008-086-003/21
(Simalana Malla) 		3505008000NRG24311020230141351 31/10/2023 SUSHIL KUMAR 3505008WL022789 SUSHIL KUMAR 00415 SBIN0006773 2070 2070 Processed 19/01/2024 9667553247 SUSHILKUMARSOPITAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
102 Duggada UT-05-008-092-003/1
(Syalini) 		3505008000NRG24311020230141306 31/10/2023 JAYPAL SINGH 3505008WL022787 JAYPAL SINGH 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553239 JAYPALSINGHSOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
103 Duggada UT-05-008-092-003/1
(Syalini) 		3505008000NRG24311020230141307 31/10/2023 WANESHWARI DEVI 3505008WL022787 WANESHWARI DEVI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553207 MRS BANESHWARI DEVI STATE BANK OF INDIA(508548)
104 Duggada UT-05-008-092-003/10
(Syalini) 		3505008000NRG24311020230141308 31/10/2023 DEVESHWARI DEVI 3505008WL022787 DEVESHWARI DEVI 00415 SBIN0006773 1610 1610 Processed 19/01/2024 9667553204 MRSDEVESHWARI DEVI STATE BANK OF INDIA(508548)
105 Duggada UT-05-008-092-003/114
(Syalini) 		3505008000NRG24311020230141309 31/10/2023 KANTA DEVI 3505008WL022787 KANTA DEVI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553266 MRS KANTA DEVI STATE BANK OF INDIA(508548)
106 Duggada UT-05-008-092-003/124
(Syalini) 		3505008000NRG24311020230141323 31/10/2023 KAMLA DEVI 3505008WL022788 KAMLA DEVI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553331 MS KAMALA DEVI STATE BANK OF INDIA(508548)
107 Duggada UT-05-008-092-003/13
(Syalini) 		3505008000NRG24311020230141311 31/10/2023 SWAYMBAR SINGH 3505008WL022787 SWAYMBAR SINGH 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553256 MR SWAYAMBER SINGH STATE BANK OF INDIA(508548)
108 Duggada UT-05-008-092-003/135
(Syalini) 		3505008000NRG24311020230141324 31/10/2023 VIJAY SINGH 3505008WL022788 VIJAY SINGH 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553253 MR VIJAY SINGH STATE BANK OF INDIA(508548)
109 Duggada UT-05-008-092-003/14
(Syalini) 		3505008000NRG24311020230141325 31/10/2023 ANANDI DEVI 3505008WL022788 ANANDI DEVI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553270 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
110 Duggada UT-05-008-092-003/148
(Syalini) 		3505008000NRG24311020230141312 31/10/2023 DIGAMBAR SINGH 3505008WL022787 DIGAMBAR SINGH 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553208 DIGAMBER SINGH STATE BANK OF INDIA(508548)
111 Duggada UT-05-008-092-003/15
(Syalini) 		3505008000NRG24311020230141326 31/10/2023 PUSHPA DEVI 3505008WL022788 PUSHPA DEVI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553206 MRSPUSHPA DEVI STATE BANK OF INDIA(508548)
112 Duggada UT-05-008-092-003/150
(Syalini) 		3505008000NRG24311020230141313 31/10/2023 REKHA DEVI 3505008WL022787 REKHA DEVI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553310 Miss. KUMARI REKHA UTTARAKHAND GRAMIN BANK(607197)
113 Duggada UT-05-008-092-003/16
(Syalini) 		3505008000NRG24311020230141314 31/10/2023 SIVCHARAN PRASAD 3505008WL022787 SIVCHARAN PRASAD 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553257 MR SHIVCHARAN STATE BANK OF INDIA(508548)
114 Duggada UT-05-008-092-003/162
(Syalini) 		3505008000NRG24311020230141327 31/10/2023 SHAKUNTALA DEVI 3505008WL022788 SHAKUNTALA DEVI 00415 SBIN0006773 1610 1610 Processed 19/01/2024 9667553280 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
115 Duggada UT-05-008-092-003/17
(Syalini) 		3505008000NRG24311020230141315 31/10/2023 BHUMA DEVI 3505008WL022787 BHUMA DEVI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553225 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
116 Duggada UT-05-008-092-003/18
(Syalini) 		3505008000NRG24311020230141328 31/10/2023 GODAMBARI DEVI 3505008WL022788 GODAMBARI DEVI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553261 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
117 Duggada UT-05-008-092-003/19
(Syalini) 		3505008000NRG24311020230141329 31/10/2023 BEENA DEVI 3505008WL022788 BEENA DEVI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553236 MRS BEENA DEVI STATE BANK OF INDIA(508548)
118 Duggada UT-05-008-092-003/20
(Syalini) 		3505008000NRG24311020230141331 31/10/2023 BHARAT SINGH 3505008WL022788 BHARAT SINGH 00415 SBIN0006773 1610 1610 Processed 19/01/2024 9667553243 MR BHARAT SINGH STATE BANK OF INDIA(508548)
119 Duggada UT-05-008-092-003/20
(Syalini) 		3505008000NRG24311020230141330 31/10/2023 KALYAN SINGH 3505008WL022788 KALYAN SINGH 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553254 MR KALYAN SINGH STATE BANK OF INDIA(508548)
120 Duggada UT-05-008-092-003/21
(Syalini) 		3505008000NRG24311020230141316 31/10/2023 SATYAPAL SINGH 3505008WL022787 SATYAPAL SINGH 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553226 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
121 Duggada UT-05-008-092-003/23
(Syalini) 		3505008000NRG24311020230141333 31/10/2023 ANITA DEVI 3505008WL022788 ANITA DEVI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553258 MRS ANITA DEVI STATE BANK OF INDIA(508548)
122 Duggada UT-05-008-092-003/25
(Syalini) 		3505008000NRG24311020230141318 31/10/2023 KAVITA DEVI 3505008WL022787 KAVITA DEVI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553267 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
123 Duggada UT-05-008-092-003/5
(Syalini) 		3505008000NRG24311020230141334 31/10/2023 MANJU DEVI 3505008WL022788 MANJU DEVI 00415 SBIN0006773 1150 1150 Processed 19/01/2024 9667553313 MRS MANJU DEVI STATE BANK OF INDIA(508548)
124 Duggada UT-05-008-092-003/53
(Syalini) 		3505008000NRG24311020230141335 31/10/2023 LAXMAN SINGH 3505008WL022788 LAXMAN SINGH 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553252 LAXMANSINGHSOKALYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
125 Duggada UT-05-008-092-003/54
(Syalini) 		3505008000NRG24311020230141336 31/10/2023 KADAMBARI DEVI 3505008WL022788 KADAMBARI DEVI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553213 KADAMBARIDEVIWOSURENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
126 Duggada UT-05-008-092-003/6
(Syalini) 		3505008000NRG24311020230141320 31/10/2023 ANJU DEVI 3505008WL022787 ANJU DEVI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553264 MRS ANJU DEVI STATE BANK OF INDIA(508548)
127 Duggada UT-05-008-092-003/7
(Syalini) 		3505008000NRG24311020230141321 31/10/2023 SHANTI DEVI 3505008WL022787 SHANTI DEVI 00415 SBIN0006773 1840 1840 Processed 19/01/2024 9667553265 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
128 Duggada UT-05-008-092-003/8
(Syalini) 		3505008000NRG24311020230141337 31/10/2023 BHARAT SINGH 3505008WL022788 BHARAT SINGH 00415 SBIN0006773 1610 1610 Processed 19/01/2024 9667553318 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 104650 104650
129 Duggada UT-05-008-012-001/113
(Borgaon) 		3505008000NRG24311020230141433 31/10/2023 KISHOR SINGH 3505008WL022797 KISHOR SINGH 00415 SBIN0009965 690 690 Processed 19/01/2024 9667553220 KISHOR KUMAR ICICI BANK LTD(508534)
130 Duggada UT-05-008-017-001/2
(Dartha) 		3505008000NRG24311020230141425 31/10/2023 VINITA DEVII 3505008WL022796 VINITA DEVII 00415 SBIN0009965 1150 1150 Processed 19/01/2024 9667553338 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Duggada UT-05-008-017-001/26
(Dartha) 		3505008000NRG24311020230141428 31/10/2023 KALYAN SINGH 3505008WL022796 KALYAN SINGH 00415 SBIN0009965 1150 1150 Processed 19/01/2024 9667553198 MR KALYAN SINGH STATE BANK OF INDIA(508548)
132 Duggada UT-05-008-017-001/27
(Dartha) 		3505008000NRG24311020230141429 31/10/2023 DROPTI DEVI 3505008WL022796 DROPTI DEVI 00415 SBIN0009965 1150 1150 Processed 19/01/2024 9667553199 MR ARJUN SINGH BISHT STATE BANK OF INDIA(508548)
133 Duggada UT-05-008-017-004/80
(Dartha) 		3505008000NRG24311020230141432 31/10/2023 PUSHPA DEVI 3505008WL022796 PUSHPA DEVI 00415 SBIN0009965 1150 1150 Processed 19/01/2024 9667553328 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Duggada UT-05-008-062-001/117
(Mankot) 		3505008000NRG24311020230141376 31/10/2023 BACHULI DEVI 3505008WL022792 BACHULI DEVI 00415 SBIN0009965 230 230 Processed 19/01/2024 9667553340 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Duggada UT-05-008-062-001/129
(Mankot) 		3505008000NRG24311020230141377 31/10/2023 SONI DEVI 3505008WL022792 SONI DEVI 00415 SBIN0009965 460 460 Processed 19/01/2024 9667553241 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Duggada UT-05-008-062-001/133
(Mankot) 		3505008000NRG24311020230141378 31/10/2023 RANI DEVI 3505008WL022792 RANI DEVI 00415 SBIN0009965 690 690 Processed 19/01/2024 9667553228 MR DATA RAM STATE BANK OF INDIA(508548)
137 Duggada UT-05-008-062-001/138
(Mankot) 		3505008000NRG24311020230141379 31/10/2023 BHAMA DEVI 3505008WL022792 BHAMA DEVI 00415 SBIN0009965 230 230 Processed 19/01/2024 9667553322 Mrs. BHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Duggada UT-05-008-062-001/141
(Mankot) 		3505008000NRG24311020230141380 31/10/2023 PITAMBARI DEVI 3505008WL022792 PITAMBARI DEVI 00415 SBIN0009965 230 230 Processed 19/01/2024 9667553229 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
139 Duggada UT-05-008-062-001/145
(Mankot) 		3505008000NRG24311020230141382 31/10/2023 PITAMBER DUTT 3505008WL022792 PITAMBER DUTT 00415 SBIN0009965 690 690 Processed 19/01/2024 9667553227 Mr. PITAMBER DUTT UTTARAKHAND GRAMIN BANK(607197)
140 Duggada UT-05-008-062-001/146
(Mankot) 		3505008000NRG24311020230141383 31/10/2023 VIMLA DEVI 3505008WL022792 VIMLA DEVI 00415 SBIN0009965 230 230 Processed 19/01/2024 9667553230 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Duggada UT-05-008-062-001/199
(Mankot) 		3505008000NRG24311020230141385 31/10/2023 KANTI DEVI 3505008WL022792 KANTI DEVI 00415 SBIN0009965 690 690 Processed 19/01/2024 9667553222 MRS KANTI DEVI STATE BANK OF INDIA(508548)
142 Duggada UT-05-008-062-003/2
(Mankot) 		3505008000NRG24311020230141387 31/10/2023 SHOBHA DEVI 3505008WL022792 SHOBHA DEVI 00415 SBIN0009965 690 690 Processed 19/01/2024 9667553248 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Duggada UT-05-008-062-004/108
(Mankot) 		3505008000NRG24311020230141389 31/10/2023 RAMESH CHANDRA 3505008WL022792 RAMESH CHANDRA 00415 SBIN0009965 690 690 Processed 19/01/2024 9667553231 MR RAMESH STATE BANK OF INDIA(508548)
144 Duggada UT-05-008-062-004/109
(Mankot) 		3505008000NRG24311020230141390 31/10/2023 MUKESH 3505008WL022792 MUKESH 00415 SBIN0009965 460 460 Processed 19/01/2024 9667553224 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
145 Duggada UT-05-008-062-004/111
(Mankot) 		3505008000NRG24311020230141392 31/10/2023 Jagdish 3505008WL022792 Jagdish 00415 SBIN0009965 460 460 Processed 19/01/2024 9667553202 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
146 Duggada UT-05-008-077-002/57
(Purankot) 		3505008000NRG24311020230141367 31/10/2023 REKHA DEVI 3505008WL022791 REKHA DEVI 00415 SBIN0009965 690 690 Processed 19/01/2024 9667553209 REKHA DEVI PUNJAB NATIONAL BANK(508568)
147 Duggada UT-05-008-077-002/77
(Purankot) 		3505008000NRG24311020230141371 31/10/2023 RADHESHYAM 3505008WL022791 RADHESHYAM 00415 SBIN0009965 690 690 Processed 19/01/2024 9667553339 MR RADHESHYAM STATE BANK OF INDIA(508548)
148 Duggada UT-05-008-077-002/94
(Purankot) 		3505008000NRG24311020230141374 31/10/2023 RASHMI DEVI 3505008WL022791 RASHMI DEVI 00415 SBIN0009965 690 690 Processed 19/01/2024 9667553276 MRS RASHMI KOTNALA STATE BANK OF INDIA(508548)
149 Duggada UT-05-008-082-002/16
(Sarda Hanumanti) 		3505008000NRG24311020230141355 31/10/2023 sarojni devi 3505008WL022790 sarojni devi 00415 SBIN0009965 460 460 Processed 19/01/2024 9667553244 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
150 Duggada UT-05-008-096-006/159
(Umraila) 		3505008000NRG24311020230141276 31/10/2023 JAYANTI DEVI 3505008WL022784 JAYANTI DEVI 00415 SBIN0009965 230 230 Processed 19/01/2024 9667553201 MRS JAIENTY DEVI RANA STATE BANK OF INDIA(508548)
151 Duggada UT-05-008-096-006/161
(Umraila) 		3505008000NRG24311020230141277 31/10/2023 SUMAN DEVI 3505008WL022784 SUMAN DEVI 00415 SBIN0009965 230 230 Processed 19/01/2024 9667553200 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Duggada UT-05-008-096-006/51
(Umraila) 		3505008000NRG24311020230141282 31/10/2023 ANATA DEVI 3505008WL022784 ANATA DEVI 00415 SBIN0009965 460 460 Processed 19/01/2024 9667553234 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
153 Duggada UT-05-008-096-006/76
(Umraila) 		3505008000NRG24311020230141284 31/10/2023 MANJU DEVI 3505008WL022784 MANJU DEVI 00415 SBIN0009965 230 230 Processed 19/01/2024 9667553321 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 14720 14720
154 Duggada UT-05-008-077-002/91
(Purankot) 		3505008000NRG24311020230141373 31/10/2023 YOGESHWAR PRASAD 3505008WL022791 YOGESHWAR PRASAD 00415 SBIN0012849 690 690 Processed 19/01/2024 9667553215 YOGESHWAR PRASAD SO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
155 Duggada UT-05-008-047-001/34
(Katal) 		3505008000NRG24311020230141400 31/10/2023 KIRPAL SINGH 3505008WL022793 KIRPAL SINGH 00415 SBIN0014896 2070 2070 Processed 19/01/2024 9667553311 MR KRAPAL SINGH STATE BANK OF INDIA(508548)
156 Duggada UT-05-008-047-001/67
(Katal) 		3505008000NRG24311020230141405 31/10/2023 RAVINDRA SINGH 3505008WL022793 RAVINDRA SINGH 00415 SBIN0014896 2070 2070 Processed 19/01/2024 9667553275 RAVINDRA SINGH RAWAT BANK OF BARODA(606985)
157 Duggada UT-05-008-093-002/25
(Tachali) 		3505008000NRG24311020230141295 31/10/2023 VIMAL SINGH 3505008WL022786 VIMAL SINGH 00415 SBIN0014896 460 460 Processed 19/01/2024 9667553277 MR VIMAL SINGH STATE BANK OF INDIA(508548)
158 Duggada UT-05-008-093-002/26
(Tachali) 		3505008000NRG24311020230141296 31/10/2023 KIRAN DEVI 3505008WL022786 KIRAN DEVI 00415 SBIN0014896 460 460 Processed 19/01/2024 9667553272 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
159 Duggada UT-05-008-093-002/28
(Tachali) 		3505008000NRG24311020230141297 31/10/2023 LAXMAN SINGH 3505008WL022786 LAXMAN SINGH 00415 SBIN0014896 460 460 Processed 19/01/2024 9667553246 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
160 Duggada UT-05-008-093-002/31
(Tachali) 		3505008000NRG24311020230141299 31/10/2023 GUDDI DEVI 3505008WL022786 GUDDI DEVI 00415 SBIN0014896 460 460 Processed 19/01/2024 9667553240 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
161 Duggada UT-05-008-093-002/32
(Tachali) 		3505008000NRG24311020230141300 31/10/2023 JASHU DEVI 3505008WL022786 JASHU DEVI 00415 SBIN0014896 460 460 Processed 19/01/2024 9667553315 MRS JASU DEVI STATE BANK OF INDIA(508548)
162 Duggada UT-05-008-093-002/33
(Tachali) 		3505008000NRG24311020230141301 31/10/2023 JAYPAL SINGH 3505008WL022786 JAYPAL SINGH 00415 SBIN0014896 460 460 Processed 19/01/2024 9667553245 JAYPALSINGHSOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
163 Duggada UT-05-008-093-002/5
(Tachali) 		3505008000NRG24311020230141303 31/10/2023 AMIT KUMAR 3505008WL022786 AMIT KUMAR 00415 SBIN0014896 460 460 Processed 19/01/2024 9667553281 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 7360 7360
164 Duggada UT-05-008-012-005/114
(Borgaon) 		3505008000NRG24311020230141438 31/10/2023 KALPANA DEVI 3505008WL022797 KALPANA DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9667553303 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 Duggada UT-05-008-012-005/117
(Borgaon) 		3505008000NRG24311020230141445 31/10/2023 MEGHA 3505008WL022798 MEGHA 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667553301 Miss. MEGHA . UTTARAKHAND GRAMIN BANK(607197)
166 Duggada UT-05-008-012-005/119
(Borgaon) 		3505008000NRG24311020230141446 31/10/2023 JYOTI DEVI 3505008WL022798 JYOTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667553294 Mrs. Jyoti DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Duggada UT-05-008-012-005/14
(Borgaon) 		3505008000NRG24311020230141447 31/10/2023 YASHODA DEVI 3505008WL022798 YASHODA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667553284 MRS YASODA DEVI STATE BANK OF INDIA(508548)
168 Duggada UT-05-008-012-005/3
(Borgaon) 		3505008000NRG24311020230141448 31/10/2023 PINKI DEVI 3505008WL022798 PINKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667553305 Mrs. PINKI P UTTARAKHAND GRAMIN BANK(607197)
169 Duggada UT-05-008-012-005/4
(Borgaon) 		3505008000NRG24311020230141451 31/10/2023 TAJWAR SINGH 3505008WL022798 TAJWAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667553288 Mr. TAJBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
170 Duggada UT-05-008-017-001/101
(Dartha) 		3505008000NRG24311020230141423 31/10/2023 ANITA DEVI 3505008WL022796 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667553287 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Duggada UT-05-008-062-001/144
(Mankot) 		3505008000NRG24311020230141381 31/10/2023 SHEETAL 3505008WL022792 SHEETAL 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9667553298 Miss. SHEETAL S UTTARAKHAND GRAMIN BANK(607197)
172 Duggada UT-05-008-062-001/231
(Mankot) 		3505008000NRG24311020230141386 31/10/2023 POONAM DEVI 3505008WL022792 POONAM DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9667553291 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Duggada UT-05-008-062-004/191
(Mankot) 		3505008000NRG24311020230141393 31/10/2023 SANDHYA DEVI 3505008WL022792 SANDHYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9667553290 Mrs. SANDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
174 Duggada UT-05-008-062-004/230
(Mankot) 		3505008000NRG24311020230141394 31/10/2023 ANITA DEVI 3505008WL022792 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9667553289 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
175 Duggada UT-05-008-062-004/256
(Mankot) 		3505008000NRG24311020230141395 31/10/2023 AJAY JAKHWAL 3505008WL022792 AJAY JAKHWAL 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9667553302 MR AJAY JAKHWAL STATE BANK OF INDIA(508548)
176 Duggada UT-05-008-082-002/3
(Sarda Hanumanti) 		3505008000NRG24311020230141357 31/10/2023 PRAMOD KALA 3505008WL022790 PRAMOD KALA 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667553286 Mr. PRAMOD KALA UTTARAKHAND GRAMIN BANK(607197)
177 Duggada UT-05-008-095-003/136
(Umathgaon) 		3505008000NRG24311020230141286 31/10/2023 NARENDRA SINGH 3505008WL022785 NARENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667553296 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
178 Duggada UT-05-008-095-003/64
(Umathgaon) 		3505008000NRG24311020230141287 31/10/2023 KISHNA DEVI 3505008WL022785 KISHNA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667553292 Mr. KISNA DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Duggada UT-05-008-095-003/64
(Umathgaon) 		3505008000NRG24311020230141288 31/10/2023 SURENDRA SINGH 3505008WL022785 SURENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667553285 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
180 Duggada UT-05-008-095-003/78
(Umathgaon) 		3505008000NRG24311020230141289 31/10/2023 PARMESHWARI DEVI 3505008WL022785 PARMESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667553299 Mrs. PARMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
181 Duggada UT-05-008-095-004/149
(Umathgaon) 		3505008000NRG24311020230141291 31/10/2023 RAVINDRA SINGH 3505008WL022785 RAVINDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667553300 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
182 Duggada UT-05-008-095-004/159
(Umathgaon) 		3505008000NRG24311020230141292 31/10/2023 MAMTA DEVI 3505008WL022785 MAMTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9667553295 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
183 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG24311020230141443 31/10/2023 SUNITA DEVI 3505008WL022797 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9667553306 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Duggada UT-05-008-095-004/59
(Umathgaon) 		3505008000NRG24311020230141444 31/10/2023 ANIL SINGH 3505008WL022797 ANIL SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9667553293 Mr. Anil Singh UTTARAKHAND GRAMIN BANK(607197)
185 Duggada UT-05-008-096-005/18
(Umraila) 		3505008000NRG24311020230141274 31/10/2023 RAJNI DEVI 3505008WL022784 RAJNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9667553304 MR PURAN SINGH STATE BANK OF INDIA(508548)
186 Duggada UT-05-008-096-006/33
(Umraila) 		3505008000NRG24311020230141279 31/10/2023 SAROJNI DEVI 3505008WL022784 SAROJNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9667553297 SAROJNI DEVI & VIKRAM SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 20240 20240
Total 191590 191590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_311023APB_FTO_85905 Bank of India BKID0006941 KOTDWAR 6440
2 Duggada UT3505008_311023APB_FTO_85905 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 10810
3 Duggada UT3505008_311023APB_FTO_85905 Punjab National Bank PUNB0062400 DOGADDA 25760
4 Duggada UT3505008_311023APB_FTO_85905 State Bank of India SBIN0000585 KOTDWAR 460
5 Duggada UT3505008_311023APB_FTO_85905 State Bank of India SBIN0005848 ADB PADAMPUR, SUKHRO, KOTDWAR 460
6 Duggada UT3505008_311023APB_FTO_85905 State Bank of India SBIN0006773 POKHAL 104650
7 Duggada UT3505008_311023APB_FTO_85905 State Bank of India SBIN0009965 DUGADDA 14720
8 Duggada UT3505008_311023APB_FTO_85905 State Bank of India SBIN0012849 BHUPATWALA 690
9 Duggada UT3505008_311023APB_FTO_85905 State Bank of India SBIN0014896 BALLI 7360
10 Duggada UT3505008_311023APB_FTO_85905 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 20240

Download In Excel