Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:02:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_010922APB_FTO_81978
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) 		3505008000NRG23310820220098771 01/09/2022 BUDHI RAM 3505008WL012807 BUDHI RAM 00048 BKID0006941 1278 1278 Processed 12/09/2022 4641031165 BUDHI RAM S/O SH MAYA RAM BANK OF INDIA(508505)
2 Duggada UT-05-008-047-001/48
(Katal) 		3505008000NRG23310820220098772 01/09/2022 GOVIND RAM 3505008WL012807 GOVIND RAM 00048 BKID0006941 1278 1278 Processed 12/09/2022 4641031163 GOVIND RAM SO SH MAYA RAM BANK OF INDIA(508505)
3 Duggada UT-05-008-047-001/49
(Katal) 		3505008000NRG23310820220098774 01/09/2022 RAKESH SINGH 3505008WL012807 RAKESH SINGH 00048 BKID0006941 1278 1278 Processed 12/09/2022 4641031159 RAKESH SINGH S/O PURAN SINGH BANK OF INDIA(508505)
4 Duggada UT-05-008-047-001/55
(Katal) 		3505008000NRG23310820220098775 01/09/2022 SOBAN SINGH 3505008WL012807 SOBAN SINGH 00048 BKID0006941 1278 1278 Processed 12/09/2022 4641031158 SOBANSINGHSONARAYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
5 Duggada UT-05-008-024-002/10
(Farsula) 		3505008000NRG23300820220097621 01/09/2022 SHUSHIL KUMAR 3505008WL012704 SHUSHIL KUMAR 00112 ICIC00ZSKTW 2130 2130 Processed 12/09/2022 4641031180 Mr. SUSHIL KUMAR S/O SH GUNANAND UTTARAKHAND GRAMIN BANK(607197)
6 Duggada UT-05-008-047-001/26
(Katal) 		3505008000NRG23310820220098764 01/09/2022 ROSHAN SINGH 3505008WL012807 ROSHAN SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 12/09/2022 4641031177 ROSHANSINGHSOSABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Duggada UT-05-008-050-001/18
(Keshta) 		3505008000NRG23310820220098875 01/09/2022 RAJENDRA PRASAD 3505008WL012831 RAJENDRA PRASAD 00112 ICIC00ZSKTW 1917 1917 Processed 12/09/2022 4641031179 RAJENDRAPRASADSORAMCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Duggada UT-05-008-088-001/11
(Simlana Bichla) 		3505008000NRG23300820220097754 01/09/2022 PUSPA DEVI 3505008WL012720 PUSPA DEVI 00112 ICIC00ZSKTW 426 426 Processed 12/09/2022 4641031176 PUSHPADEVIWOBHUPENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Duggada UT-05-008-088-001/16
(Simlana Bichla) 		3505008000NRG23300820220097756 01/09/2022 SANDEEP SINGH 3505008WL012720 SANDEEP SINGH 00112 ICIC00ZSKTW 426 426 Processed 12/09/2022 4641031178 SANDEEPSINGHSOTIRATHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6177 6177
10 Duggada UT-05-008-018-002/131
(Dewalkhal) 		3505008000NRG23310820220099006 01/09/2022 SUSHMA DEVI 3505008WL012845 SUSHMA DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031206 SUSHMA DEVI W/O BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-025-006/121
(Fatehpur) 		3505008000NRG23310820220099041 01/09/2022 Yashoda Devi 3505008WL012849 Yashoda Devi 00354 PUNB0062400 2556 2556 Processed 12/09/2022 4641031186 YASHODA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-025-006/131
(Fatehpur) 		3505008000NRG23310820220099042 01/09/2022 POONAM DEVI 3505008WL012849 POONAM DEVI 00354 PUNB0062400 2556 2556 Processed 12/09/2022 4641031189 DINKAR SINGH RAWAT AND POONAM DEVI PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-025-006/132
(Fatehpur) 		3505008000NRG23310820220099043 01/09/2022 KULDEEP SINGH 3505008WL012849 KULDEEP SINGH 00354 PUNB0062400 2556 2556 Processed 12/09/2022 4641031201 KULDEEP SINGH RAWAT SO ANAND SINGH RA PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-025-006/89
(Fatehpur) 		3505008000NRG23310820220099044 01/09/2022 Trilokl Singh 3505008WL012849 Trilokl Singh 00354 PUNB0062400 2556 2556 Processed 12/09/2022 4641031181 TRILOKSINGHSOMADHOSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Duggada UT-05-008-025-007/21
(Fatehpur) 		3505008000NRG23310820220099045 01/09/2022 VIRENDRA LAL 3505008WL012849 VIRENDRA LAL 00354 PUNB0062400 1065 1065 Processed 12/09/2022 4641031184 BIRENDRALALCHAUDHRYSOKUNW ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Duggada UT-05-008-062-001/196
(Mankot) 		3505008000NRG23310820220099065 01/09/2022 RAJNI DEVI 3505008WL012852 RAJNI DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031199 RAJANI DEVI W/O BHASHKAR PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-080-001/67
(Saklyani) 		3505008000NRG23300820220097599 01/09/2022 USHA DEVI 3505008WL012702 USHA DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031214 VINOD SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-080-002/43
(Saklyani) 		3505008000NRG23300820220097606 01/09/2022 KAMLA DEVI 3505008WL012702 KAMLA DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031190 KAMLA DEVI WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-080-002/52
(Saklyani) 		3505008000NRG23300820220097608 01/09/2022 JANKI DEVI 3505008WL012702 JANKI DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031215 MRS JANKI DEVI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-081-003/37
(Sarada Sakali) 		3505008000NRG23310820220099156 01/09/2022 SHALINI DEVI 3505008WL012860 SHALINI DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031208 MRS SHALINI RAWAT STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-082-001/17
(Sarda Hanumanti) 		3505008000NRG23310820220099178 01/09/2022 BHAGWATI PRASAD 3505008WL012862 BHAGWATI PRASAD 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031183 BHAGWATI PRASAD S/O MOOSA RAM PUNJAB NATIONAL BANK(508568)
22 Duggada UT-05-008-082-001/21
(Sarda Hanumanti) 		3505008000NRG23310820220099179 01/09/2022 RAJENDRA PRASAD 3505008WL012862 RAJENDRA PRASAD 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031202 RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-082-001/25
(Sarda Hanumanti) 		3505008000NRG23310820220099181 01/09/2022 KRIPAL SINGH 3505008WL012862 KRIPAL SINGH 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031182 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-082-001/28
(Sarda Hanumanti) 		3505008000NRG23310820220099182 01/09/2022 BHARAT SINGH 3505008WL012862 BHARAT SINGH 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031216 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Duggada UT-05-008-082-001/29
(Sarda Hanumanti) 		3505008000NRG23310820220099183 01/09/2022 POORAN SINGH 3505008WL012862 POORAN SINGH 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031213 POORAN SINGH S/O ASHA RAM PUNJAB NATIONAL BANK(508568)
26 Duggada UT-05-008-082-001/35
(Sarda Hanumanti) 		3505008000NRG23310820220099184 01/09/2022 madan singh 3505008WL012862 madan singh 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031209 MADAN SINGH PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-082-001/65
(Sarda Hanumanti) 		3505008000NRG23310820220099189 01/09/2022 KUSUM DEVI 3505008WL012862 KUSUM DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031207 KUSUM DEVI AND RAKESH MOHAN PUNJAB NATIONAL BANK(508568)
28 Duggada UT-05-008-082-002/10
(Sarda Hanumanti) 		3505008000NRG23310820220099161 01/09/2022 VEENA DEVI 3505008WL012861 VEENA DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031200 BEENA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
29 Duggada UT-05-008-082-002/11
(Sarda Hanumanti) 		3505008000NRG23310820220099162 01/09/2022 Bhuma devi 3505008WL012861 Bhuma devi 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031188 BHUMA DEVI W/O BHOLA DUTT PUNJAB NATIONAL BANK(508568)
30 Duggada UT-05-008-082-002/12
(Sarda Hanumanti) 		3505008000NRG23310820220099163 01/09/2022 ARJUN SINGH 3505008WL012861 ARJUN SINGH 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031191 ARJUN SINGH SINGH SO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
31 Duggada UT-05-008-082-002/14
(Sarda Hanumanti) 		3505008000NRG23310820220099164 01/09/2022 SHAKAMBARI DEVI 3505008WL012861 SHAKAMBARI DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031193 MR PREM SINGH STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-082-002/2
(Sarda Hanumanti) 		3505008000NRG23310820220099168 01/09/2022 SEEMA DEVI 3505008WL012861 SEEMA DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031194 SEEMA DEVI WO ANAND PRAKASH PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-082-002/33
(Sarda Hanumanti) 		3505008000NRG23310820220099191 01/09/2022 LAXMI DEVI 3505008WL012862 LAXMI DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031205 LAXMI DEVI WO VEDPARKASH PUNJAB NATIONAL BANK(508568)
34 Duggada UT-05-008-082-002/44
(Sarda Hanumanti) 		3505008000NRG23310820220099170 01/09/2022 PAPPI DEVI 3505008WL012861 PAPPI DEVI 00354 PUNB0062400 1278 1278 Rejected 12/09/2022 4641031211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Duggada UT-05-008-082-002/5
(Sarda Hanumanti) 		3505008000NRG23310820220099171 01/09/2022 GUDDI DEVI 3505008WL012861 GUDDI DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031212 GUDDI DEVI W/O BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
36 Duggada UT-05-008-082-002/6
(Sarda Hanumanti) 		3505008000NRG23310820220099172 01/09/2022 GUDDI DEVI 3505008WL012861 GUDDI DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031192 GUDDI DEVI WO DARA SINGH PUNJAB NATIONAL BANK(508568)
37 Duggada UT-05-008-082-002/69
(Sarda Hanumanti) 		3505008000NRG23310820220099173 01/09/2022 BHARTI DEVI 3505008WL012861 BHARTI DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031210 BHARTI DEVI W/O RAKESH CHAUDHRY PUNJAB NATIONAL BANK(508568)
38 Duggada UT-05-008-087-002/63
(Simalchod) 		3505008000NRG23310820220099055 01/09/2022 CHOTIYANI DEVI 3505008WL012851 CHOTIYANI DEVI 00354 PUNB0062400 1065 1065 Processed 12/09/2022 4641031195 CHHOTIYANI DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
39 Duggada UT-05-008-087-002/64
(Simalchod) 		3505008000NRG23310820220099056 01/09/2022 RAJESHWARI DEVI 3505008WL012851 RAJESHWARI DEVI 00354 PUNB0062400 1065 1065 Processed 12/09/2022 4641031185 RAJESHWARI DEVI W/O SIDDHI PRASAD PUNJAB NATIONAL BANK(508568)
40 Duggada UT-05-008-095-004/120
(Umathgaon) 		3505008000NRG23300820220097694 01/09/2022 SHALINI DEVI 3505008WL012715 SHALINI DEVI 00354 PUNB0062400 2556 2556 Processed 12/09/2022 4641031217 SHALINI AND DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
41 Duggada UT-05-008-096-006/33
(Umraila) 		3505008000NRG23300820220097490 01/09/2022 Vikram singh 3505008WL012694 Vikram singh 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031187 SAROJNI DEVI & VIKRAM SINGH NEGI PUNJAB NATIONAL BANK(508568)
42 Duggada UT-05-008-096-006/42
(Umraila) 		3505008000NRG23300820220097492 01/09/2022 RATAN SINGH NEGI 3505008WL012694 RATAN SINGH NEGI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4641031198 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 47925 47925
43 Duggada UT-05-008-024-001/55
(Farsula) 		3505008000NRG23300820220097617 01/09/2022 KIRAN DEVI 3505008WL012704 KIRAN DEVI 00354 PUNB0491200 1065 1065 Processed 12/09/2022 4641031133 KIRAN DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
44 Duggada UT-05-008-088-002/49
(Simlana Bichla) 		3505008000NRG23300820220097768 01/09/2022 RAMPAL SINGH 3505008WL012721 RAMPAL SINGH 00415 SBIN0000585 1278 1278 Processed 12/09/2022 4641031091 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
45 Duggada UT-05-008-064-002/18
(Mathana) 		3505008000NRG23310820220098798 01/09/2022 SURENDRA SINGH 3505008WL012809 SURENDRA SINGH 00415 SBIN0005848 1278 1278 Processed 12/09/2022 4641031203 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
46 Duggada UT-05-008-009-001/12
(Bhelda Bada) 		3505008000NRG23300820220097448 01/09/2022 PADMA DEVI 3505008WL012691 PADMA DEVI 00415 SBIN0006298 2556 2556 Processed 12/09/2022 4641031204 MRS PADMA DEVI PARINDYAL STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-009-001/87
(Bhelda Bada) 		3505008000NRG23300820220097450 01/09/2022 DAMAYANTI DEVI 3505008WL012691 DAMAYANTI DEVI 00415 SBIN0006298 2556 2556 Processed 12/09/2022 4641031107 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-009-001/92
(Bhelda Bada) 		3505008000NRG23300820220097451 01/09/2022 LAXMI DEVI 3505008WL012691 LAXMI DEVI 00415 SBIN0006298 2556 2556 Processed 12/09/2022 4641031140 MRS LAXMI DEVI WO SATRUJEET SINGH STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-009-002/127
(Bhelda Bada) 		3505008000NRG23300820220097452 01/09/2022 URMILA DEVI 3505008WL012691 URMILA DEVI 00415 SBIN0006298 2556 2556 Processed 12/09/2022 4641031108 MR KISHAN CHAND STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-009-002/129
(Bhelda Bada) 		3505008000NRG23300820220097453 01/09/2022 SEETA DEVI 3505008WL012691 SEETA DEVI 00415 SBIN0006298 2556 2556 Processed 12/09/2022 4641031218 MRS SEETA DEVI WO DINESH SINGH NEGI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-009-002/14
(Bhelda Bada) 		3505008000NRG23300820220097455 01/09/2022 PRADEEP KUMAR 3505008WL012691 PRADEEP KUMAR 00415 SBIN0006298 2556 2556 Processed 12/09/2022 4641031109 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-009-002/26
(Bhelda Bada) 		3505008000NRG23300820220097459 01/09/2022 SHANTI DEVI 3505008WL012691 SHANTI DEVI 00415 SBIN0006298 2556 2556 Processed 12/09/2022 4641031129 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-009-002/39
(Bhelda Bada) 		3505008000NRG23300820220097460 01/09/2022 MEENA DEVI 3505008WL012691 MEENA DEVI 00415 SBIN0006298 2556 2556 Processed 12/09/2022 4641031237 MRS MEENA DEVI WO SHRI RAMESH SINGH STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-009-002/4
(Bhelda Bada) 		3505008000NRG23300820220097461 01/09/2022 MAHESHWARI DEVI 3505008WL012691 MAHESHWARI DEVI 00415 SBIN0006298 2556 2556 Processed 12/09/2022 4641031224 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-009-002/46
(Bhelda Bada) 		3505008000NRG23300820220097462 01/09/2022 BRIJMOHAN SINGH 3505008WL012691 BRIJMOHAN SINGH 00415 SBIN0006298 2556 2556 Processed 12/09/2022 4641031223 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-009-002/60
(Bhelda Bada) 		3505008000NRG23300820220097463 01/09/2022 SHOBHA DEVI 3505008WL012691 SHOBHA DEVI 00415 SBIN0006298 2556 2556 Processed 12/09/2022 4641031128 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-082-002/15
(Sarda Hanumanti) 		3505008000NRG23310820220099165 01/09/2022 PRADEEP KUMAR 3505008WL012861 PRADEEP KUMAR 00415 SBIN0006298 1278 1278 Processed 12/09/2022 4641031036 Mr. PRADEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29394 29394
58 Duggada UT-05-008-002-001/11
(Bagi Badi) 		3505008000NRG23310820220098742 01/09/2022 MAHERBAN SINGH 3505008WL012805 MAHERBAN SINGH 00415 SBIN0006773 1704 1704 Processed 12/09/2022 4641031222 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-002-001/119
(Bagi Badi) 		3505008000NRG23310820220098744 01/09/2022 SUNDRI DEVI 3505008WL012805 SUNDRI DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031131 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-002-001/13
(Bagi Badi) 		3505008000NRG23310820220098745 01/09/2022 BIRENDRA SINGH 3505008WL012805 BIRENDRA SINGH 00415 SBIN0006773 1704 1704 Processed 12/09/2022 4641031050 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-002-001/17
(Bagi Badi) 		3505008000NRG23310820220098747 01/09/2022 DEVAKI DEVI 3505008WL012805 DEVAKI DEVI 00415 SBIN0006773 1704 1704 Processed 12/09/2022 4641031220 MS MRSDEVKI DEVI STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-002-001/2
(Bagi Badi) 		3505008000NRG23310820220098748 01/09/2022 MANJU DEVI 3505008WL012805 MANJU DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031037 MRS MANJU DEVI STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-002-001/22
(Bagi Badi) 		3505008000NRG23310820220098749 01/09/2022 Ganeshi Devi 3505008WL012805 Ganeshi Devi 00415 SBIN0006773 1704 1704 Processed 12/09/2022 4641031221 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-002-003/62
(Bagi Badi) 		3505008000NRG23310820220098750 01/09/2022 SUNDRI DEVI 3505008WL012805 SUNDRI DEVI 00415 SBIN0006773 1704 1704 Processed 12/09/2022 4641031120 MS SUNDRI DEVI STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-002-003/74
(Bagi Badi) 		3505008000NRG23310820220098752 01/09/2022 LAXMI DEVI 3505008WL012805 LAXMI DEVI 00415 SBIN0006773 1704 1704 Processed 12/09/2022 4641031250 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-002-003/75
(Bagi Badi) 		3505008000NRG23310820220098753 01/09/2022 SASHI DEVI 3505008WL012805 SASHI DEVI 00415 SBIN0006773 1704 1704 Processed 12/09/2022 4641031262 MRS SASHI DEVI STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-002-003/78
(Bagi Badi) 		3505008000NRG23310820220098756 01/09/2022 NIRMALA DEVI 3505008WL012805 NIRMALA DEVI 00415 SBIN0006773 1704 1704 Processed 12/09/2022 4641031115 MR YOGAMBER SINGH STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-013-001/71
(Char) 		3505008000NRG23310820220098931 01/09/2022 HASEENA BEGUM 3505008WL012837 HASEENA BEGUM 00415 SBIN0006773 2556 2556 Processed 12/09/2022 4641031235 MR SAFIQ AHMED STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-013-002/43
(Char) 		3505008000NRG23310820220098719 01/09/2022 RAFIQAN BEGUM 3505008WL012800 RAFIQAN BEGUM 00415 SBIN0006773 2556 2556 Processed 12/09/2022 4641031266 MRS RAFIQAN BEGUM STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-016-001/17
(Chuna Maheda) 		3505008000NRG23310820220098851 01/09/2022 ROSHNI DEVI 3505008WL012828 ROSHNI DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031051 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-016-001/2
(Chuna Maheda) 		3505008000NRG23310820220098817 01/09/2022 AJAY KUMAR 3505008WL012820 AJAY KUMAR 00415 SBIN0006773 1491 1491 Processed 12/09/2022 4641031101 MR AJAY KUMAR STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-016-001/25
(Chuna Maheda) 		3505008000NRG23310820220098810 01/09/2022 Vinod singh 3505008WL012816 Vinod singh 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031230 MR VINOD SINGH STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-016-001/27
(Chuna Maheda) 		3505008000NRG23310820220098824 01/09/2022 Savitri devi 3505008WL012823 Savitri devi 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031229 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-016-001/28
(Chuna Maheda) 		3505008000NRG23310820220098821 01/09/2022 HASEENA BEGUM 3505008WL012821 HASEENA BEGUM 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031073 MRS HASEENA BEGUM STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-016-001/28
(Chuna Maheda) 		3505008000NRG23310820220098820 01/09/2022 NASEEB AHMED 3505008WL012821 NASEEB AHMED 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031144 MR NASEEB AHMAD STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-016-001/3
(Chuna Maheda) 		3505008000NRG23310820220098804 01/09/2022 Uma Devi 3505008WL012812 Uma Devi 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031100 MRS UMA DEVI STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-016-001/35
(Chuna Maheda) 		3505008000NRG23310820220098823 01/09/2022 MAHESHWARI DEVI 3505008WL012822 MAHESHWARI DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031252 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-016-001/46
(Chuna Maheda) 		3505008000NRG23310820220098815 01/09/2022 GOVIND PRASAD 3505008WL012819 GOVIND PRASAD 00415 SBIN0006773 852 852 Processed 12/09/2022 4641031259 GOVINDPRASADSONARAYANDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Duggada UT-05-008-016-001/51
(Chuna Maheda) 		3505008000NRG23310820220098811 01/09/2022 SATISH CHANDRA KUKRETI 3505008WL012816 SATISH CHANDRA KUKRETI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031074 MR SATISH CHANDRA KUKRETI STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-016-001/52
(Chuna Maheda) 		3505008000NRG23310820220098854 01/09/2022 RAJESHWARI DEVI 3505008WL012829 RAJESHWARI DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031239 MRS MRSRAJESHWARI DEVI STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-016-001/54
(Chuna Maheda) 		3505008000NRG23310820220098850 01/09/2022 rahmat ali 3505008WL012827 rahmat ali 00415 SBIN0006773 852 852 Processed 12/09/2022 4641031257 MR RAHMAT ALI STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-016-001/62
(Chuna Maheda) 		3505008000NRG23310820220098800 01/09/2022 GULZAR BEGAMI 3505008WL012810 GULZAR BEGAMI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031241 MRS GULZAR BEGAM STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-016-001/64
(Chuna Maheda) 		3505008000NRG23310820220098848 01/09/2022 JAWIDA KHATUN 3505008WL012826 JAWIDA KHATUN 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031240 MRS JAWIDA KHATUN STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-016-001/65
(Chuna Maheda) 		3505008000NRG23310820220098816 01/09/2022 BHARAT MOHAN KUKRETI 3505008WL012819 BHARAT MOHAN KUKRETI 00415 SBIN0006773 852 852 Processed 12/09/2022 4641031272 MR BHARAT MOHAN KUKRETI STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-016-001/8
(Chuna Maheda) 		3505008000NRG23310820220098806 01/09/2022 PUSHPA DEVI 3505008WL012813 PUSHPA DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031228 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-016-001/82
(Chuna Maheda) 		3505008000NRG23310820220098809 01/09/2022 SUNITA DEVI 3505008WL012815 SUNITA DEVI 00415 SBIN0006773 426 426 Processed 12/09/2022 4641031102 SUNITADEVIWORAJESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 Duggada UT-05-008-016-001/83
(Chuna Maheda) 		3505008000NRG23310820220098852 01/09/2022 SARITA DEVI 3505008WL012828 SARITA DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031098 MRS SARITA DEVI STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-019-001/73
(Dhura Bharpur) 		3505008000NRG23310820220098890 01/09/2022 SHYMA DEVI 3505008WL012832 SHYMA DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031057 MR SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
89 Duggada UT-05-008-019-001/74
(Dhura Bharpur) 		3505008000NRG23310820220098891 01/09/2022 MANOJ SINGH 3505008WL012832 MANOJ SINGH 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031231 MR MANOJ SINGH STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-019-002/34
(Dhura Bharpur) 		3505008000NRG23310820220098892 01/09/2022 ANITA DEVI 3505008WL012832 ANITA DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031248 MRS ANITA DEVI STATE BANK OF INDIA(508548)
91 Duggada UT-05-008-019-002/35
(Dhura Bharpur) 		3505008000NRG23300820220097741 01/09/2022 SUNIL SINGH 3505008WL012719 SUNIL SINGH 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031137 MRS RUCHI DEVI STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-019-002/37
(Dhura Bharpur) 		3505008000NRG23310820220098893 01/09/2022 SHANTI DEVI 3505008WL012832 SHANTI DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031245 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
93 Duggada UT-05-008-019-002/38
(Dhura Bharpur) 		3505008000NRG23310820220098894 01/09/2022 PURAN SINGH 3505008WL012832 PURAN SINGH 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031246 MR PURAN SINGH STATE BANK OF INDIA(508548)
94 Duggada UT-05-008-019-002/40
(Dhura Bharpur) 		3505008000NRG23310820220098896 01/09/2022 RAIJA SINGH 3505008WL012832 RAIJA SINGH 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031084 MR RAIJA SINGH STATE BANK OF INDIA(508548)
95 Duggada UT-05-008-019-002/42
(Dhura Bharpur) 		3505008000NRG23300820220097743 01/09/2022 MUKESH SINGH 3505008WL012719 MUKESH SINGH 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031117 MR MUKESH SINGH STATE BANK OF INDIA(508548)
96 Duggada UT-05-008-019-002/46
(Dhura Bharpur) 		3505008000NRG23310820220098898 01/09/2022 RAJENDRA SINGH 3505008WL012832 RAJENDRA SINGH 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031247 RAJENDRA S. RAWAT GENERAL POST OFFICE(607245)
97 Duggada UT-05-008-019-002/48
(Dhura Bharpur) 		3505008000NRG23310820220098900 01/09/2022 SURESHI DEVI 3505008WL012832 SURESHI DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031251 SURESHI DEVI STATE BANK OF INDIA(508548)
98 Duggada UT-05-008-019-002/49
(Dhura Bharpur) 		3505008000NRG23310820220098901 01/09/2022 MADHU DEVI 3505008WL012832 MADHU DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031113 MRS MADHU DEVI STATE BANK OF INDIA(508548)
99 Duggada UT-05-008-019-002/50
(Dhura Bharpur) 		3505008000NRG23310820220098902 01/09/2022 SARAT SINGH 3505008WL012832 SARAT SINGH 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031265 MR SARAT SINGH STATE BANK OF INDIA(508548)
100 Duggada UT-05-008-019-002/51
(Dhura Bharpur) 		3505008000NRG23310820220098903 01/09/2022 RAJESHWARI DEVI 3505008WL012832 RAJESHWARI DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031136 MR HARI SINGH STATE BANK OF INDIA(508548)
101 Duggada UT-05-008-019-002/57
(Dhura Bharpur) 		3505008000NRG23300820220097744 01/09/2022 REKHA DEVI 3505008WL012719 REKHA DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031058 MR RANJEET SINGH STATE BANK OF INDIA(508548)
102 Duggada UT-05-008-019-002/58
(Dhura Bharpur) 		3505008000NRG23300820220097745 01/09/2022 ROSHANI DEVI 3505008WL012719 ROSHANI DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031227 HAVALDAR RANBIR SINGH STATE BANK OF INDIA(508548)
103 Duggada UT-05-008-019-002/62
(Dhura Bharpur) 		3505008000NRG23300820220097747 01/09/2022 DEVENDRA SINGH 3505008WL012719 DEVENDRA SINGH 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031114 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
104 Duggada UT-05-008-019-002/63
(Dhura Bharpur) 		3505008000NRG23300820220097748 01/09/2022 NIHAL SINGH 3505008WL012719 NIHAL SINGH 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031059 MR NIHAL SINGH STATE BANK OF INDIA(508548)
105 Duggada UT-05-008-019-002/64
(Dhura Bharpur) 		3505008000NRG23300820220097749 01/09/2022 RAMESH CHANDRA 3505008WL012719 RAMESH CHANDRA 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031040 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
106 Duggada UT-05-008-019-002/71
(Dhura Bharpur) 		3505008000NRG23310820220098905 01/09/2022 HEMA DEVI 3505008WL012832 HEMA DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031056 MRS HEMA DEVI STATE BANK OF INDIA(508548)
107 Duggada UT-05-008-019-002/77
(Dhura Bharpur) 		3505008000NRG23300820220097752 01/09/2022 RUPENDRA SINGH 3505008WL012719 RUPENDRA SINGH 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031124 MR ROOPENDRA SINGH STATE BANK OF INDIA(508548)
108 Duggada UT-05-008-050-001/1
(Keshta) 		3505008000NRG23310820220098856 01/09/2022 MAMTA DEVI 3505008WL012830 MAMTA DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031116 MAMTADEVIWOMUKESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
109 Duggada UT-05-008-050-001/15
(Keshta) 		3505008000NRG23310820220098857 01/09/2022 SULOCHNA DEVI 3505008WL012830 SULOCHNA DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031112 SULOCHANADEVIWORADHESHYAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
110 Duggada UT-05-008-050-001/16
(Keshta) 		3505008000NRG23310820220098874 01/09/2022 PRAKASH CHANDRA 3505008WL012831 PRAKASH CHANDRA 00415 SBIN0006773 1917 1917 Processed 12/09/2022 4641031264 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
111 Duggada UT-05-008-050-001/2
(Keshta) 		3505008000NRG23310820220098858 01/09/2022 ROSHAN LAL 3505008WL012830 ROSHAN LAL 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031045 ROSHANLALWOSADANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
112 Duggada UT-05-008-050-001/20
(Keshta) 		3505008000NRG23310820220098876 01/09/2022 SARLA DEVI 3505008WL012831 SARLA DEVI 00415 SBIN0006773 1917 1917 Processed 12/09/2022 4641031071 MRS SARLA DEVI STATE BANK OF INDIA(508548)
113 Duggada UT-05-008-050-001/27
(Keshta) 		3505008000NRG23310820220098859 01/09/2022 SUNITA DEVI 3505008WL012830 SUNITA DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031060 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
114 Duggada UT-05-008-050-001/28
(Keshta) 		3505008000NRG23310820220098878 01/09/2022 MANGAT RAM 3505008WL012831 MANGAT RAM 00415 SBIN0006773 1917 1917 Processed 12/09/2022 4641031065 MR MANGAT RAM STATE BANK OF INDIA(508548)
115 Duggada UT-05-008-050-001/29
(Keshta) 		3505008000NRG23310820220098860 01/09/2022 LATA DEVI 3505008WL012830 LATA DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031104 MRS LATA DEVI STATE BANK OF INDIA(508548)
116 Duggada UT-05-008-050-001/31
(Keshta) 		3505008000NRG23310820220098862 01/09/2022 SONI DEVI 3505008WL012830 SONI DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031079 MRS SONI DEVI STATE BANK OF INDIA(508548)
117 Duggada UT-05-008-050-001/34
(Keshta) 		3505008000NRG23310820220098879 01/09/2022 NITYANAND 3505008WL012831 NITYANAND 00415 SBIN0006773 1917 1917 Processed 12/09/2022 4641031078 MR NITYANAND STATE BANK OF INDIA(508548)
118 Duggada UT-05-008-050-001/36
(Keshta) 		3505008000NRG23310820220098881 01/09/2022 KIRAN DEVI 3505008WL012831 KIRAN DEVI 00415 SBIN0006773 1917 1917 Processed 12/09/2022 4641031125 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
119 Duggada UT-05-008-050-001/36
(Keshta) 		3505008000NRG23310820220098880 01/09/2022 RAJKUMAR 3505008WL012831 RAJKUMAR 00415 SBIN0006773 1917 1917 Processed 12/09/2022 4641031253 RAJKUAMARSOBACHCHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
120 Duggada UT-05-008-050-001/37
(Keshta) 		3505008000NRG23310820220098882 01/09/2022 DEEPAK CHANDRA 3505008WL012831 DEEPAK CHANDRA 00415 SBIN0006773 1917 1917 Processed 12/09/2022 4641031110 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
121 Duggada UT-05-008-050-001/38
(Keshta) 		3505008000NRG23310820220098883 01/09/2022 KRISHAN CHAND 3505008WL012831 KRISHAN CHAND 00415 SBIN0006773 1917 1917 Processed 12/09/2022 4641031254 MR KRASHN CHAND KESHTWAL STATE BANK OF INDIA(508548)
122 Duggada UT-05-008-050-001/40
(Keshta) 		3505008000NRG23310820220098863 01/09/2022 GUDDI DEVI 3505008WL012830 GUDDI DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031134 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
123 Duggada UT-05-008-050-001/42
(Keshta) 		3505008000NRG23310820220098864 01/09/2022 GEETA DEVI 3505008WL012830 GEETA DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031243 GEETADEVIWOJITENDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
124 Duggada UT-05-008-050-001/48
(Keshta) 		3505008000NRG23310820220098884 01/09/2022 DEEP CHANDRA 3505008WL012831 DEEP CHANDRA 00415 SBIN0006773 1917 1917 Processed 12/09/2022 4641031099 DEEPCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
125 Duggada UT-05-008-050-001/5
(Keshta) 		3505008000NRG23310820220098866 01/09/2022 SURAJMANI 3505008WL012830 SURAJMANI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031043 SURAJMANISOMAHESHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
126 Duggada UT-05-008-050-001/63
(Keshta) 		3505008000NRG23310820220098867 01/09/2022 MAMTA DEVI 3505008WL012830 MAMTA DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031105 MR SHRIDHAR PRASAD STATE BANK OF INDIA(508548)
127 Duggada UT-05-008-050-001/67
(Keshta) 		3505008000NRG23310820220098868 01/09/2022 SUNITA DEVI 3505008WL012830 SUNITA DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031046 SUNITADEVIWOSWAYAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
128 Duggada UT-05-008-050-001/71
(Keshta) 		3505008000NRG23310820220098869 01/09/2022 SEELA DEVI 3505008WL012830 SEELA DEVI 00415 SBIN0006773 426 426 Processed 12/09/2022 4641031072 SHEELADEVIWOJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
129 Duggada UT-05-008-050-001/73
(Keshta) 		3505008000NRG23310820220098870 01/09/2022 LALITA DEVI 3505008WL012830 LALITA DEVI 00415 SBIN0006773 852 852 Processed 12/09/2022 4641031068 MRS LALITA DEVI STATE BANK OF INDIA(508548)
130 Duggada UT-05-008-050-001/79
(Keshta) 		3505008000NRG23310820220098886 01/09/2022 ROSHNI DEVI 3505008WL012831 ROSHNI DEVI 00415 SBIN0006773 1917 1917 Processed 12/09/2022 4641031094 ROSHNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
131 Duggada UT-05-008-050-001/8
(Keshta) 		3505008000NRG23310820220098872 01/09/2022 KAVITA DEVI 3505008WL012830 KAVITA DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031047 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
132 Duggada UT-05-008-050-001/83
(Keshta) 		3505008000NRG23310820220098887 01/09/2022 SAROJ DEVI 3505008WL012831 SAROJ DEVI 00415 SBIN0006773 1917 1917 Processed 12/09/2022 4641031048 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
133 Duggada UT-05-008-050-001/86
(Keshta) 		3505008000NRG23310820220098888 01/09/2022 NARESH CHANDRA 3505008WL012831 NARESH CHANDRA 00415 SBIN0006773 1917 1917 Processed 12/09/2022 4641031052 NARESHCHANDRASOCHANDIPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
134 Duggada UT-05-008-067-003/24
(Mohini Rawat) 		3505008000NRG23310820220098704 01/09/2022 DAMYANTI DEVI 3505008WL012799 DAMYANTI DEVI 00415 SBIN0006773 852 852 Processed 12/09/2022 4641031244 MRSDAMYANTI DEVI STATE BANK OF INDIA(508548)
135 Duggada UT-05-008-067-003/27
(Mohini Rawat) 		3505008000NRG23310820220098705 01/09/2022 VINOD RAWAT 3505008WL012799 VINOD RAWAT 00415 SBIN0006773 2343 2343 Processed 12/09/2022 4641031242 MR VINOD RAWAT STATE BANK OF INDIA(508548)
136 Duggada UT-05-008-067-003/37
(Mohini Rawat) 		3505008000NRG23310820220098706 01/09/2022 DINESH SINGH 3505008WL012799 DINESH SINGH 00415 SBIN0006773 2343 2343 Processed 12/09/2022 4641031077 MR DINESH SINGH STATE BANK OF INDIA(508548)
137 Duggada UT-05-008-067-003/5
(Mohini Rawat) 		3505008000NRG23310820220098707 01/09/2022 VIJAY KUMAR 3505008WL012799 VIJAY KUMAR 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031233 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
138 Duggada UT-05-008-086-003/21
(Simalana Malla) 		3505008000NRG23310820220098889 01/09/2022 SUSHIL KUMAR 3505008WL012831 SUSHIL KUMAR 00415 SBIN0006773 1917 1917 Processed 12/09/2022 4641031081 SUSHILKUMARSOPITAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
139 Duggada UT-05-008-087-006/134
(Simalchod) 		3505008000NRG23310820220099063 01/09/2022 ASHA DEVI 3505008WL012851 ASHA DEVI 00415 SBIN0006773 1065 1065 Processed 12/09/2022 4641031119 ASHA DEVI WO TAJVAR SINGH PUNJAB NATIONAL BANK(508568)
140 Duggada UT-05-008-088-001/10
(Simlana Bichla) 		3505008000NRG23300820220097753 01/09/2022 DINESH 3505008WL012720 DINESH 00415 SBIN0006773 426 426 Processed 12/09/2022 4641031042 MR DINESH STATE BANK OF INDIA(508548)
141 Duggada UT-05-008-088-001/16
(Simlana Bichla) 		3505008000NRG23300820220097783 01/09/2022 SUNDRI DEVI 3505008WL012723 SUNDRI DEVI 00415 SBIN0006773 1065 1065 Processed 12/09/2022 4641031122 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
142 Duggada UT-05-008-088-001/18
(Simlana Bichla) 		3505008000NRG23300820220097784 01/09/2022 SAROJ DEVI 3505008WL012723 SAROJ DEVI 00415 SBIN0006773 1065 1065 Processed 12/09/2022 4641031086 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
143 Duggada UT-05-008-088-001/23
(Simlana Bichla) 		3505008000NRG23300820220097785 01/09/2022 PITAMBER SINGH 3505008WL012723 PITAMBER SINGH 00415 SBIN0006773 1065 1065 Processed 12/09/2022 4641031083 Mr. PITAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
144 Duggada UT-05-008-088-001/26
(Simlana Bichla) 		3505008000NRG23300820220097786 01/09/2022 RAJESHWARI DEVI 3505008WL012723 RAJESHWARI DEVI 00415 SBIN0006773 1065 1065 Processed 12/09/2022 4641031123 RAJESHWARIDEVIWOBALWANTSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
145 Duggada UT-05-008-088-001/28
(Simlana Bichla) 		3505008000NRG23300820220097787 01/09/2022 JANTA DEVI 3505008WL012723 JANTA DEVI 00415 SBIN0006773 213 213 Processed 12/09/2022 4641031082 MRS JAYA DEVI STATE BANK OF INDIA(508548)
146 Duggada UT-05-008-088-001/32
(Simlana Bichla) 		3505008000NRG23300820220097788 01/09/2022 KANTA DEVI 3505008WL012723 KANTA DEVI 00415 SBIN0006773 1065 1065 Processed 12/09/2022 4641031080 KANTAADEVIDOKANHAIYASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
147 Duggada UT-05-008-088-001/34
(Simlana Bichla) 		3505008000NRG23300820220097789 01/09/2022 MEHARBAN SINGH 3505008WL012723 MEHARBAN SINGH 00415 SBIN0006773 1065 1065 Processed 12/09/2022 4641031143 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
148 Duggada UT-05-008-088-001/37
(Simlana Bichla) 		3505008000NRG23300820220097757 01/09/2022 SANGEETA DEVI 3505008WL012720 SANGEETA DEVI 00415 SBIN0006773 426 426 Processed 12/09/2022 4641031089 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
149 Duggada UT-05-008-088-001/38
(Simlana Bichla) 		3505008000NRG23300820220097790 01/09/2022 KANTA DEVI 3505008WL012723 KANTA DEVI 00415 SBIN0006773 1065 1065 Processed 12/09/2022 4641031087 KANTADEVIWOKULDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
150 Duggada UT-05-008-088-001/39
(Simlana Bichla) 		3505008000NRG23300820220097758 01/09/2022 SAROJ DEVI 3505008WL012720 SAROJ DEVI 00415 SBIN0006773 426 426 Processed 12/09/2022 4641031085 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
151 Duggada UT-05-008-088-001/40
(Simlana Bichla) 		3505008000NRG23300820220097791 01/09/2022 MANJU DEVI 3505008WL012723 MANJU DEVI 00415 SBIN0006773 1065 1065 Processed 12/09/2022 4641031236 MANJUDEVIWOYASHVANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
152 Duggada UT-05-008-088-001/41
(Simlana Bichla) 		3505008000NRG23300820220097792 01/09/2022 GUDDI DEVI 3505008WL012723 GUDDI DEVI 00415 SBIN0006773 1065 1065 Processed 12/09/2022 4641031041 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
153 Duggada UT-05-008-088-001/44
(Simlana Bichla) 		3505008000NRG23300820220097759 01/09/2022 MADHU DEVI 3505008WL012720 MADHU DEVI 00415 SBIN0006773 426 426 Processed 12/09/2022 4641031044 MR DARSHAN LAL STATE BANK OF INDIA(508548)
154 Duggada UT-05-008-088-001/83
(Simlana Bichla) 		3505008000NRG23300820220097793 01/09/2022 MUNNI DEVI 3505008WL012723 MUNNI DEVI 00415 SBIN0006773 1065 1065 Processed 12/09/2022 4641031088 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
155 Duggada UT-05-008-088-001/92
(Simlana Bichla) 		3505008000NRG23300820220097760 01/09/2022 RANJANA DEVI 3505008WL012720 RANJANA DEVI 00415 SBIN0006773 426 426 Processed 12/09/2022 4641031062 MR MUKESH SINGH STATE BANK OF INDIA(508548)
156 Duggada UT-05-008-088-001/93
(Simlana Bichla) 		3505008000NRG23300820220097761 01/09/2022 LAXMI DEVI 3505008WL012720 LAXMI DEVI 00415 SBIN0006773 426 426 Processed 12/09/2022 4641031130 LAXMIDEVIWOTEKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
157 Duggada UT-05-008-088-002/46
(Simlana Bichla) 		3505008000NRG23300820220097766 01/09/2022 SAUNI DEVI 3505008WL012721 SAUNI DEVI 00415 SBIN0006773 852 852 Processed 12/09/2022 4641031093 SAUNIDEVIWOMAHENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
158 Duggada UT-05-008-088-002/47
(Simlana Bichla) 		3505008000NRG23300820220097767 01/09/2022 DHANVEER SINGH 3505008WL012721 DHANVEER SINGH 00415 SBIN0006773 639 639 Processed 12/09/2022 4641031092 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
159 Duggada UT-05-008-088-002/49
(Simlana Bichla) 		3505008000NRG23300820220097795 01/09/2022 MADHURI DEVI 3505008WL012723 MADHURI DEVI 00415 SBIN0006773 1065 1065 Processed 12/09/2022 4641031127 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
160 Duggada UT-05-008-088-002/51
(Simlana Bichla) 		3505008000NRG23300820220097769 01/09/2022 SITA DEVI 3505008WL012721 SITA DEVI 00415 SBIN0006773 1065 1065 Rejected 12/09/2022 4641031226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 Duggada UT-05-008-088-002/55
(Simlana Bichla) 		3505008000NRG23300820220097771 01/09/2022 VIMLA DEVI 3505008WL012721 VIMLA DEVI 00415 SBIN0006773 1065 1065 Processed 12/09/2022 4641031039 VIMLADEVIWORAMDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
162 Duggada UT-05-008-088-002/57
(Simlana Bichla) 		3505008000NRG23300820220097772 01/09/2022 BHAGAT SINGH 3505008WL012721 BHAGAT SINGH 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641031225 BHAGATSINGHBEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
163 Duggada UT-05-008-088-002/59
(Simlana Bichla) 		3505008000NRG23300820220097773 01/09/2022 GEETA DEVI 3505008WL012721 GEETA DEVI 00415 SBIN0006773 852 852 Processed 12/09/2022 4641031038 GEETADEVIWOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
164 Duggada UT-05-008-088-002/63
(Simlana Bichla) 		3505008000NRG23300820220097774 01/09/2022 BHAWANA DEVI 3505008WL012721 BHAWANA DEVI 00415 SBIN0006773 426 426 Processed 12/09/2022 4641031097 MRS BHAWNA DEVI STATE BANK OF INDIA(508548)
165 Duggada UT-05-008-088-002/70
(Simlana Bichla) 		3505008000NRG23300820220097776 01/09/2022 BRIJMOHAN SINGH 3505008WL012721 BRIJMOHAN SINGH 00415 SBIN0006773 852 852 Processed 12/09/2022 4641031069 MR VRAJ MOHAN SINGH STATE BANK OF INDIA(508548)
166 Duggada UT-05-008-088-002/71
(Simlana Bichla) 		3505008000NRG23300820220097777 01/09/2022 VIRENDRA SINGH 3505008WL012721 VIRENDRA SINGH 00415 SBIN0006773 426 426 Processed 12/09/2022 4641031141 VIERENDRASINGHSOPOORANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 139302 139302
167 Duggada UT-05-008-025-002/119
(Fatehpur) 		3505008000NRG23310820220099040 01/09/2022 anwar ali 3505008WL012849 anwar ali 00415 SBIN0009965 2556 2556 Processed 12/09/2022 4641031258 MR ANBAR ALI STATE BANK OF INDIA(508548)
168 Duggada UT-05-008-028-001/24
(Ghota Talla) 		3505008000NRG23310820220098968 01/09/2022 DEEPAK KUMAR 3505008WL012840 DEEPAK KUMAR 00415 SBIN0009965 852 852 Processed 12/09/2022 4641031269 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
169 Duggada UT-05-008-062-001/199
(Mankot) 		3505008000NRG23310820220099066 01/09/2022 KANTI DEVI 3505008WL012852 KANTI DEVI 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4641031219 MRS KANTI DEVI STATE BANK OF INDIA(508548)
170 Duggada UT-05-008-062-003/14
(Mankot) 		3505008000NRG23310820220099067 01/09/2022 BASHANTI DEVI 3505008WL012852 BASHANTI DEVI 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4641031232 MR SOHAN SINGH STATE BANK OF INDIA(508548)
171 Duggada UT-05-008-062-003/16
(Mankot) 		3505008000NRG23310820220099068 01/09/2022 SHIVPARSHAD 3505008WL012852 SHIVPARSHAD 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4641031135 SHIV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
172 Duggada UT-05-008-062-003/23
(Mankot) 		3505008000NRG23310820220099070 01/09/2022 GAMAL SINGH 3505008WL012852 GAMAL SINGH 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4641031234 MR GAMAL SINGH STATE BANK OF INDIA(508548)
173 Duggada UT-05-008-062-003/7
(Mankot) 		3505008000NRG23310820220099071 01/09/2022 BHAGWAN SINGH 3505008WL012852 BHAGWAN SINGH 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4641031267 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
174 Duggada UT-05-008-080-001/26
(Saklyani) 		3505008000NRG23300820220097598 01/09/2022 KUSMA DEVI 3505008WL012702 KUSMA DEVI 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4641031049 KUSUMA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
175 Duggada UT-05-008-080-001/68
(Saklyani) 		3505008000NRG23300820220097600 01/09/2022 GUDDI DEVI 3505008WL012702 GUDDI DEVI 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4641031270 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
176 Duggada UT-05-008-081-003/12
(Sarada Sakali) 		3505008000NRG23310820220099153 01/09/2022 BRIJMOHAN SINGH 3505008WL012860 BRIJMOHAN SINGH 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4641031263 BRIJ MOHAN SINGH STATE BANK OF INDIA(508548)
177 Duggada UT-05-008-081-003/37
(Sarada Sakali) 		3505008000NRG23310820220099155 01/09/2022 SANJAY SINGH 3505008WL012860 SANJAY SINGH 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4641031118 MR SANJAY STATE BANK OF INDIA(508548)
178 Duggada UT-05-008-081-003/45
(Sarada Sakali) 		3505008000NRG23310820220099157 01/09/2022 BALWANT SINGH 3505008WL012860 BALWANT SINGH 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4641031238 MR BALWANT SINGH RAWAT STATE BANK OF INDIA(508548)
179 Duggada UT-05-008-082-001/40
(Sarda Hanumanti) 		3505008000NRG23310820220099187 01/09/2022 GANGOTRI DEVI 3505008WL012862 GANGOTRI DEVI 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4641031268 MRS GANGOTRI DEVI WO SHRI ANAND PRAKASH STATE BANK OF INDIA(508548)
180 Duggada UT-05-008-082-002/16
(Sarda Hanumanti) 		3505008000NRG23310820220099166 01/09/2022 sarojni devi 3505008WL012861 sarojni devi 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4641031035 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
181 Duggada UT-05-008-082-002/3
(Sarda Hanumanti) 		3505008000NRG23310820220099169 01/09/2022 ROSHNI DEVI 3505008WL012861 ROSHNI DEVI 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4641031055 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
182 Duggada UT-05-008-082-002/34
(Sarda Hanumanti) 		3505008000NRG23310820220099192 01/09/2022 LAJJU DEVI 3505008WL012862 LAJJU DEVI 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4641031255 MRS LAJJU DEVI STATE BANK OF INDIA(508548)
183 Duggada UT-05-008-087-002/60
(Simalchod) 		3505008000NRG23310820220099054 01/09/2022 ROSHAN KOTNALA 3505008WL012851 ROSHAN KOTNALA 00415 SBIN0009965 1065 1065 Processed 12/09/2022 4641031271 MR ROSHAN KOTNALA STATE BANK OF INDIA(508548)
184 Duggada UT-05-008-087-006/123
(Simalchod) 		3505008000NRG23310820220099062 01/09/2022 yasodha devi 3505008WL012851 yasodha devi 00415 SBIN0009965 1065 1065 Processed 12/09/2022 4641031260 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
185 Duggada UT-05-008-095-004/15
(Umathgaon) 		3505008000NRG23300820220097699 01/09/2022 RENU DEVI 3505008WL012715 RENU DEVI 00415 SBIN0009965 2556 2556 Processed 12/09/2022 4641031121 MRS REENA DEVI STATE BANK OF INDIA(508548)
186 Duggada UT-05-008-095-004/6
(Umathgaon) 		3505008000NRG23300820220097701 01/09/2022 GUDDI DEVI 3505008WL012715 GUDDI DEVI 00415 SBIN0009965 2556 2556 Processed 12/09/2022 4641031261 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
187 Duggada UT-05-008-096-006/51
(Umraila) 		3505008000NRG23300820220097493 01/09/2022 ANATA DEVI 3505008WL012694 ANATA DEVI 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4641031063 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 29820 29820
188 Duggada UT-05-008-013-001/90
(Char) 		3505008000NRG23310820220098710 01/09/2022 KASIM ALI 3505008WL012800 KASIM ALI 00415 SBIN0014896 2556 2556 Processed 12/09/2022 4641031034 MR KASIM ALI STATE BANK OF INDIA(508548)
189 Duggada UT-05-008-013-002/44
(Char) 		3505008000NRG23310820220098925 01/09/2022 ABIDA BEGAM 3505008WL012835 ABIDA BEGAM 00415 SBIN0014896 2556 2556 Processed 12/09/2022 4641031064 MRS ABIDA BEGAM STATE BANK OF INDIA(508548)
190 Duggada UT-05-008-021-001/11
(Dhura Tal) 		3505008000NRG23310820220098757 01/09/2022 ROSHAN SINGH 3505008WL012806 ROSHAN SINGH 00415 SBIN0014896 1278 1278 Processed 12/09/2022 4641031053 ROSHANSINGHSOHAYALISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
191 Duggada UT-05-008-021-001/13
(Dhura Tal) 		3505008000NRG23310820220098758 01/09/2022 GABAR SINGH 3505008WL012806 GABAR SINGH 00415 SBIN0014896 1278 1278 Processed 12/09/2022 4641031249 MR GABAR SINGH STATE BANK OF INDIA(508548)
192 Duggada UT-05-008-021-001/19
(Dhura Tal) 		3505008000NRG23310820220098759 01/09/2022 BALBIR SINGH 3505008WL012806 BALBIR SINGH 00415 SBIN0014896 1278 1278 Processed 12/09/2022 4641031070 MR BALBIR SINGH STATE BANK OF INDIA(508548)
193 Duggada UT-05-008-021-001/20
(Dhura Tal) 		3505008000NRG23310820220098760 01/09/2022 INDRA SINGH 3505008WL012806 INDRA SINGH 00415 SBIN0014896 1278 1278 Processed 12/09/2022 4641031054 INDRA SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
194 Duggada UT-05-008-021-001/26
(Dhura Tal) 		3505008000NRG23310820220098761 01/09/2022 DEERAJ SINGH 3505008WL012806 DEERAJ SINGH 00415 SBIN0014896 1278 1278 Processed 12/09/2022 4641031095 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
195 Duggada UT-05-008-021-001/3
(Dhura Tal) 		3505008000NRG23310820220098762 01/09/2022 SARDAR SINGH 3505008WL012806 SARDAR SINGH 00415 SBIN0014896 1278 1278 Processed 12/09/2022 4641031061 SARDARSINGHSODAULATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
196 Duggada UT-05-008-047-001/34
(Katal) 		3505008000NRG23310820220098766 01/09/2022 Dhayamanti devi 3505008WL012807 Dhayamanti devi 00415 SBIN0014896 426 426 Processed 12/09/2022 4641031066 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
197 Duggada UT-05-008-047-001/34
(Katal) 		3505008000NRG23310820220098765 01/09/2022 KIRPAL SINGH 3505008WL012807 KIRPAL SINGH 00415 SBIN0014896 1278 1278 Processed 12/09/2022 4641031067 MR KRAPAL SINGH STATE BANK OF INDIA(508548)
198 Duggada UT-05-008-047-001/42
(Katal) 		3505008000NRG23310820220098770 01/09/2022 SUMANT SINGH 3505008WL012807 SUMANT SINGH 00415 SBIN0014896 1278 1278 Processed 12/09/2022 4641031106 MR SUMANT SINGH STATE BANK OF INDIA(508548)
199 Duggada UT-05-008-064-001/41
(Mathana) 		3505008000NRG23310820220098792 01/09/2022 KANTI DEVI 3505008WL012809 KANTI DEVI 00415 SBIN0014896 1278 1278 Processed 12/09/2022 4641031096 MRS KANTI DEVI STATE BANK OF INDIA(508548)
200 Duggada UT-05-008-064-001/56
(Mathana) 		3505008000NRG23310820220098793 01/09/2022 PREM SINGH 3505008WL012809 PREM SINGH 00415 SBIN0014896 1278 1278 Processed 12/09/2022 4641031033 MR PREM SINGH BISHT STATE BANK OF INDIA(508548)
201 Duggada UT-05-008-064-001/57
(Mathana) 		3505008000NRG23310820220098794 01/09/2022 NARENDER SINGH 3505008WL012809 NARENDER SINGH 00415 SBIN0014896 1278 1278 Processed 12/09/2022 4641031103 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
202 Duggada UT-05-008-064-002/1
(Mathana) 		3505008000NRG23310820220098796 01/09/2022 VEVEK BHUSHAN 3505008WL012809 VEVEK BHUSHAN 00415 SBIN0014896 1278 1278 Processed 12/09/2022 4641031196 MR VIVEK BHUSHAN JAKHMOLA STATE BANK OF INDIA(508548)
203 Duggada UT-05-008-064-002/15
(Mathana) 		3505008000NRG23310820220098797 01/09/2022 RAMSALALA DEVI 3505008WL012809 RAMSALALA DEVI 00415 SBIN0014896 1278 1278 Processed 12/09/2022 4641031111 MRS RAMSHALA DEVI STATE BANK OF INDIA(508548)
204 Duggada UT-05-008-076-001/114
(Pulinda) 		3505008000NRG23310820220098781 01/09/2022 SATESHWARI DEVI 3505008WL012808 SATESHWARI DEVI 00415 SBIN0014896 2556 2556 Processed 12/09/2022 4641031090 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
205 Duggada UT-05-008-076-001/68
(Pulinda) 		3505008000NRG23310820220098783 01/09/2022 DIGAMBER 3505008WL012808 DIGAMBER 00415 SBIN0014896 2556 2556 Processed 12/09/2022 4641031197 MR DIGAMBER SINGH STATE BANK OF INDIA(508548)
SubTotal 27264 27264
206 Duggada UT-05-008-047-001/36
(Katal) 		3505008000NRG23310820220098769 01/09/2022 CHANDRA MOHAN SINGH 3505008WL012807 CHANDRA MOHAN SINGH 00468 UBIN0816892 1278 1278 Processed 12/09/2022 4641031256 Mr. CHANDRA MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
207 Duggada UT-05-008-007-001/109
(Bhadalikhal) 		3505008000NRG23310820220098986 01/09/2022 PUNAM DEVI 3505008WL012843 PUNAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031153 Mrs. PUNAM DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Duggada UT-05-008-007-002/1
(Bhadalikhal) 		3505008000NRG23310820220098988 01/09/2022 VANDANA 3505008WL012843 VANDANA 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031151 Mrs. BANDANA DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Duggada UT-05-008-007-002/60
(Bhadalikhal) 		3505008000NRG23310820220098990 01/09/2022 KIRAN UNIYAL 3505008WL012843 KIRAN UNIYAL 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031075 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
210 Duggada UT-05-008-007-005/103
(Bhadalikhal) 		3505008000NRG23310820220098992 01/09/2022 SANJAY SINGH 3505008WL012843 SANJAY SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031164 Mr. SANJAY S UTTARAKHAND GRAMIN BANK(607197)
211 Duggada UT-05-008-007-009/10
(Bhadalikhal) 		3505008000NRG23310820220098993 01/09/2022 SUBODH SINGH 3505008WL012843 SUBODH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031146 Mr. SUBODH SINGH UTTARAKHAND GRAMIN BANK(607197)
212 Duggada UT-05-008-018-007/80
(Dewalkhal) 		3505008000NRG23310820220099018 01/09/2022 MAHENDRA KUMAR 3505008WL012845 MAHENDRA KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4641031162 Mr. MAHENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
213 Duggada UT-05-008-018-009/137
(Dewalkhal) 		3505008000NRG23310820220099096 01/09/2022 JUBEDA BEGUM 3505008WL012855 JUBEDA BEGUM 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4641031166 Ms. JUBAIDA BEGAM UTTARAKHAND GRAMIN BANK(607197)
214 Duggada UT-05-008-024-001/32
(Farsula) 		3505008000NRG23300820220097616 01/09/2022 PITAMBER DUTT 3505008WL012704 PITAMBER DUTT 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4641031147 Mr. PITAMBER PARSAD UTTARAKHAND GRAMIN BANK(607197)
215 Duggada UT-05-008-024-002/11
(Farsula) 		3505008000NRG23300820220097623 01/09/2022 AMAR SINGH 3505008WL012704 AMAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4641031132 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
216 Duggada UT-05-008-024-002/11
(Farsula) 		3505008000NRG23300820220097624 01/09/2022 RAJNI DEVI 3505008WL012704 RAJNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4641031138 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
217 Duggada UT-05-008-024-002/19
(Farsula) 		3505008000NRG23300820220097628 01/09/2022 REKHA DEVI 3505008WL012704 REKHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4641031076 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
218 Duggada UT-05-008-028-001/40
(Ghota Talla) 		3505008000NRG23310820220098969 01/09/2022 SUMAN LATA 3505008WL012840 SUMAN LATA 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4641031168 Mrs. SUMAN LATA UTTARAKHAND GRAMIN BANK(607197)
219 Duggada UT-05-008-028-002/72
(Ghota Talla) 		3505008000NRG23310820220098974 01/09/2022 PUSHPA DEVI 3505008WL012840 PUSHPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4641031169 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Duggada UT-05-008-068-001/18
(Muranu) 		3505008000NRG23310820220099089 01/09/2022 ARJUN SINGH 3505008WL012854 ARJUN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641031167 Mr. ARJUN SINGH S/O SH KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
221 Duggada UT-05-008-068-001/18
(Muranu) 		3505008000NRG23310820220099090 01/09/2022 KALPESHWARI DEVI 3505008WL012854 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641031148 Mrs. KALPESHWARI DEVI W/O SHRI ARJUN SIN UTTARAKHAND GRAMIN BANK(607197)
222 Duggada UT-05-008-068-001/59
(Muranu) 		3505008000NRG23310820220099091 01/09/2022 SHOBHA DEVI 3505008WL012854 SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641031150 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
223 Duggada UT-05-008-068-001/94
(Muranu) 		3505008000NRG23310820220099092 01/09/2022 PUSHPA DEVI 3505008WL012854 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641031156 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
224 Duggada UT-05-008-080-002/1
(Saklyani) 		3505008000NRG23300820220097603 01/09/2022 JAY SINGH 3505008WL012702 JAY SINGH 00479 SBIN0RRUTGB 213 213 Processed 12/09/2022 4641031152 Mr. JAY SINGH UTTARAKHAND GRAMIN BANK(607197)
225 Duggada UT-05-008-080-002/44
(Saklyani) 		3505008000NRG23300820220097607 01/09/2022 PUSHPA DEVI 3505008WL012702 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031155 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
226 Duggada UT-05-008-080-002/66
(Saklyani) 		3505008000NRG23300820220097610 01/09/2022 RINKI DEVI 3505008WL012702 RINKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031154 Mrs. RINKI DEVI W/O SH DABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
227 Duggada UT-05-008-082-001/38
(Sarda Hanumanti) 		3505008000NRG23310820220099186 01/09/2022 PUSHPA DEVI 3505008WL012862 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031171 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
228 Duggada UT-05-008-082-002/45
(Sarda Hanumanti) 		3505008000NRG23310820220099193 01/09/2022 DURGA PRASAD 3505008WL012862 DURGA PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031160 Mr. DURGA PRASAD UTTARAKHAND GRAMIN BANK(607197)
229 Duggada UT-05-008-082-002/66
(Sarda Hanumanti) 		3505008000NRG23310820220099195 01/09/2022 DEEPA DEVI 3505008WL012862 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031161 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
230 Duggada UT-05-008-082-002/72
(Sarda Hanumanti) 		3505008000NRG23310820220099196 01/09/2022 KISHOR KUMAR 3505008WL012862 KISHOR KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031145 Mr. KISHOR KUMAR BHATT UTTARAKHAND GRAMIN BANK(607197)
231 Duggada UT-05-008-082-002/8
(Sarda Hanumanti) 		3505008000NRG23310820220099174 01/09/2022 YASHODA DEVI 3505008WL012861 YASHODA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031149 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
232 Duggada UT-05-008-087-004/152
(Simalchod) 		3505008000NRG23310820220099057 01/09/2022 AMRITA DEVI 3505008WL012851 AMRITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4641031170 AMRATA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
233 Duggada UT-05-008-087-004/156
(Simalchod) 		3505008000NRG23310820220099059 01/09/2022 SAWATRI DEVI 3505008WL012851 SAWATRI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4641031173 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
234 Duggada UT-05-008-087-004/32
(Simalchod) 		3505008000NRG23310820220099158 01/09/2022 DEVENDRA SINGH 3505008WL012860 DEVENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031126 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
235 Duggada UT-05-008-087-004/55
(Simalchod) 		3505008000NRG23310820220099061 01/09/2022 SURESHI DEVI 3505008WL012851 SURESHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4641031157 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
236 Duggada UT-05-008-095-003/78
(Umathgaon) 		3505008000NRG23300820220097692 01/09/2022 VIJAY RAM 3505008WL012715 VIJAY RAM 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4641031175 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
237 Duggada UT-05-008-098-002/30
(Badkot.) 		3505008000NRG23310820220099021 01/09/2022 MUKESH KUMAR 3505008WL012846 MUKESH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031174 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
238 Duggada UT-05-008-098-002/30
(Badkot.) 		3505008000NRG23310820220099020 01/09/2022 RAMESHWARI DEVI 3505008WL012846 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031142 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
239 Duggada UT-05-008-098-002/46
(Badkot.) 		3505008000NRG23310820220099022 01/09/2022 NEERAJ KUMAR 3505008WL012846 NEERAJ KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031172 Mr. NEERAJ BHADOLA UTTARAKHAND GRAMIN BANK(607197)
240 Duggada UT-05-008-098-002/9
(Badkot.) 		3505008000NRG23310820220099025 01/09/2022 DIGAMBER PRASAD BAUTHIYAL 3505008WL012846 DIGAMBER PRASAD BAUTHIYAL 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641031139 Mr. DIGAMBAR PRASAD BAUTHIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 47712 47712
Total 337605 337605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_010922APB_FTO_81978 Bank of India BKID0006941 KOTDWAR 5112
2 Duggada UT3505008_010922APB_FTO_81978 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6177
3 Duggada UT3505008_010922APB_FTO_81978 Punjab National Bank PUNB0062400 DOGADDA 47925
4 Duggada UT3505008_010922APB_FTO_81978 Punjab National Bank PUNB0491200 LANSDOWNE 1065
5 Duggada UT3505008_010922APB_FTO_81978 State Bank of India SBIN0000585 KOTDWAR 1278
6 Duggada UT3505008_010922APB_FTO_81978 State Bank of India SBIN0005848 ADB PADAMPUR, SUKHRO, KOTDWAR 1278
7 Duggada UT3505008_010922APB_FTO_81978 State Bank of India SBIN0006298 DADAMANDI 29394
8 Duggada UT3505008_010922APB_FTO_81978 State Bank of India SBIN0006773 POKHAL 139302
9 Duggada UT3505008_010922APB_FTO_81978 State Bank of India SBIN0009965 DUGADDA 29820
10 Duggada UT3505008_010922APB_FTO_81978 State Bank of India SBIN0014896 BALLI 27264
11 Duggada UT3505008_010922APB_FTO_81978 Union Bank of India UBIN0816892 KOTDWARA 1278
12 Duggada UT3505008_010922APB_FTO_81978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 11928
13 Duggada UT3505008_010922APB_FTO_81978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 13632
14 Duggada UT3505008_010922APB_FTO_81978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 20022
15 Duggada UT3505008_010922APB_FTO_81978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 852
16 Duggada UT3505008_010922APB_FTO_81978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1278

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