Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:20:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_270223APB_FTO_152571
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-05-008-025-006/205
(Fatehpur) 		3505008000NRG23270220230229036 27/02/2023 GAJPAL SINGH 3505008WL028157 GAJPAL SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912870583 GAJPALSINGHSOTRILOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Duggada UT-05-008-001-001/165
(Aamsaud) 		3505008000NRG23270220230228993 27/02/2023 HEMLATA DEVI 3505008WL028153 HEMLATA DEVI 00354 PUNB0062400 2343 2343 Processed 18/03/2023 9912870610 HEMLATA W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-001-001/87
(Aamsaud) 		3505008000NRG23270220230228995 27/02/2023 KANTI PRASAD 3505008WL028153 KANTI PRASAD 00354 PUNB0062400 2343 2343 Processed 18/03/2023 9912870593 KANTI PRASAD S/O BRAHMANAND PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-001-003/24
(Aamsaud) 		3505008000NRG23270220230228581 27/02/2023 KAILASH CHAND JUYAL 3505008WL028080 KAILASH CHAND JUYAL 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870585 KAILASH CHAND JUYAL AND KAMLA DEVI PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-001-003/40
(Aamsaud) 		3505008000NRG23270220230228583 27/02/2023 DHARMA NAND 3505008WL028080 DHARMA NAND 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870597 DHARMA NAND AND VIMLA DEVI PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-001-003/5
(Aamsaud) 		3505008000NRG23270220230228584 27/02/2023 MAHIPAL SINGH 3505008WL028080 MAHIPAL SINGH 00354 PUNB0062400 1065 1065 Processed 18/03/2023 9912870584 MAHIPAL SINGH AND SHANTA DEVI PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-001-003/8
(Aamsaud) 		3505008000NRG23270220230228585 27/02/2023 JAGAT SINGH 3505008WL028080 JAGAT SINGH 00354 PUNB0062400 1065 1065 Processed 18/03/2023 9912870588 JAGAT SINGH AND JYOTI DEVI PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-001-005/112
(Aamsaud) 		3505008000NRG23270220230228586 27/02/2023 PINKI DEVI 3505008WL028080 PINKI DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870603 PINKI DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-007-004/162
(Bhadalikhal) 		3505008000NRG23270220230229032 27/02/2023 MAMTA RAWAT 3505008WL028157 MAMTA RAWAT 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870592 Mrs. MAMTA RAWAT UTTARAKHAND GRAMIN BANK(607197)
10 Duggada UT-05-008-017-001/148
(Dartha) 		3505008000NRG23270220230229092 27/02/2023 GOPAL SINGH 3505008WL028163 GOPAL SINGH 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870629 MR GOPAL SINGH STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-017-001/150
(Dartha) 		3505008000NRG23270220230229093 27/02/2023 SHANTI DEVI 3505008WL028163 SHANTI DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870608 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Duggada UT-05-008-017-005/111
(Dartha) 		3505008000NRG23270220230229094 27/02/2023 GORI DEVI 3505008WL028163 GORI DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870599 GORIDEVIWOKAMLESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Duggada UT-05-008-017-005/130
(Dartha) 		3505008000NRG23270220230229095 27/02/2023 ANIL SINGH 3505008WL028163 ANIL SINGH 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870602 ANIL SINGH AND SANGEETA RAWAT PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-025-006/146
(Fatehpur) 		3505008000NRG23270220230229033 27/02/2023 SARITA DEVI 3505008WL028157 SARITA DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870624 BRIJMOHAN SINGH RAWAT AND SARITA DEVI PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-025-006/150
(Fatehpur) 		3505008000NRG23270220230229034 27/02/2023 DEEPA DEVI 3505008WL028157 DEEPA DEVI 00354 PUNB0062400 1704 1704 Processed 18/03/2023 9912870591 DEEPA DEVI W/O YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-025-006/150
(Fatehpur) 		3505008000NRG23270220230229035 27/02/2023 KALPANA RAWAT 3505008WL028157 KALPANA RAWAT 00354 PUNB0062400 426 426 Processed 18/03/2023 9912870625 KALPANA RAWAT DO YUDDHVEER SINGH PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-033-001/2
(Jamargaddi Talli) 		3505008000NRG23270220230228892 27/02/2023 RAVI SINGH 3505008WL028128 RAVI SINGH 00354 PUNB0062400 2130 2130 Processed 18/03/2023 9912870631 RAVI SINGH BANK OF INDIA(508505)
18 Duggada UT-05-008-052-002/52
(Koligaon) 		3505008000NRG23270220230229410 27/02/2023 ANOOP KUMAR 3505008WL028211 ANOOP KUMAR 00354 PUNB0062400 426 426 Processed 18/03/2023 9912870600 ANOOP KUMAR AND YASHODA DEVI PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-052-003/13
(Koligaon) 		3505008000NRG23270220230229412 27/02/2023 BHARMANAND 3505008WL028211 BHARMANAND 00354 PUNB0062400 426 426 Processed 18/03/2023 9912870586 BRAHAMANAND S/O GOPEERAM PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-062-001/136
(Mankot) 		3505008000NRG23270220230229111 27/02/2023 Mahimanand 3505008WL028165 Mahimanand 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870594 MAHIMANAND PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-062-001/150
(Mankot) 		3505008000NRG23270220230229112 27/02/2023 BHAGWATI PRASHAD 3505008WL028165 BHAGWATI PRASHAD 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870621 BHAGVATI PRASAD PUNJAB NATIONAL BANK(508568)
22 Duggada UT-05-008-082-001/38
(Sarda Hanumanti) 		3505008000NRG23270220230228997 27/02/2023 SURENDRA PRASAD 3505008WL028154 SURENDRA PRASAD 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870601 SURENDRAPRASADSOSHALIGRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Duggada UT-05-008-082-001/68
(Sarda Hanumanti) 		3505008000NRG23270220230229016 27/02/2023 SANJAY KUMAR 3505008WL028155 SANJAY KUMAR 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870590 SANJAYKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Duggada UT-05-008-082-002/1
(Sarda Hanumanti) 		3505008000NRG23270220230228998 27/02/2023 RAJESHWARI DEVI 3505008WL028154 RAJESHWARI DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870636 RAJESHWARI DEVI WO DAYANAND PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-082-002/11
(Sarda Hanumanti) 		3505008000NRG23270220230228999 27/02/2023 Bhuma devi 3505008WL028154 Bhuma devi 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870587 BHUMA DEVI W/O BHOLA DUTT PUNJAB NATIONAL BANK(508568)
26 Duggada UT-05-008-082-002/12
(Sarda Hanumanti) 		3505008000NRG23270220230229000 27/02/2023 ARJUN SINGH 3505008WL028154 ARJUN SINGH 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870596 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-082-002/13
(Sarda Hanumanti) 		3505008000NRG23270220230229018 27/02/2023 PREM SINGH 3505008WL028155 PREM SINGH 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870595 PREM SINGH SO MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
28 Duggada UT-05-008-082-002/19
(Sarda Hanumanti) 		3505008000NRG23270220230229003 27/02/2023 BHAGWATI PRASAD 3505008WL028154 BHAGWATI PRASAD 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870612 BHAGWATIPRASADSOTULSIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Duggada UT-05-008-082-002/2
(Sarda Hanumanti) 		3505008000NRG23270220230229004 27/02/2023 ANAND PARKESH 3505008WL028154 ANAND PARKESH 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870598 ANAND PRAKASH S/O VIDHYA DUTT PUNJAB NATIONAL BANK(508568)
30 Duggada UT-05-008-082-002/42
(Sarda Hanumanti) 		3505008000NRG23270220230229020 27/02/2023 RAJENDRA PRASAD 3505008WL028155 RAJENDRA PRASAD 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870589 RAJENDRA PRASAD SO LUNGI RAM PUNJAB NATIONAL BANK(508568)
31 Duggada UT-05-008-082-002/45
(Sarda Hanumanti) 		3505008000NRG23270220230229021 27/02/2023 NANDA DEVI 3505008WL028155 NANDA DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870605 NANDA DEVI W/O DURGA PRASAD PUNJAB NATIONAL BANK(508568)
32 Duggada UT-05-008-082-002/46
(Sarda Hanumanti) 		3505008000NRG23270220230229022 27/02/2023 VINITA DEVI 3505008WL028155 VINITA DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870609 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Duggada UT-05-008-082-002/48
(Sarda Hanumanti) 		3505008000NRG23270220230229006 27/02/2023 MUNNI DEVI 3505008WL028154 MUNNI DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870607 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-082-002/5
(Sarda Hanumanti) 		3505008000NRG23270220230229007 27/02/2023 GUDDI DEVI 3505008WL028154 GUDDI DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870606 GUDDI DEVI W/O BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
35 Duggada UT-05-008-082-002/69
(Sarda Hanumanti) 		3505008000NRG23270220230229025 27/02/2023 BHARTI DEVI 3505008WL028155 BHARTI DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870604 BHARTI DEVI W/O RAKESH CHAUDHRY PUNJAB NATIONAL BANK(508568)
36 Duggada UT-05-008-082-002/76
(Sarda Hanumanti) 		3505008000NRG23270220230229027 27/02/2023 PRADEEP 3505008WL028155 PRADEEP 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870637 PRADEEP S/O PRASHAN LAL PUNJAB NATIONAL BANK(508568)
37 Duggada UT-05-008-082-002/83
(Sarda Hanumanti) 		3505008000NRG23270220230229029 27/02/2023 PUSHPA DEVI 3505008WL028155 PUSHPA DEVI 00354 PUNB0062400 1917 1917 Processed 18/03/2023 9912870626 MR MUKESH CHANDRA STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-082-002/87
(Sarda Hanumanti) 		3505008000NRG23270220230229011 27/02/2023 MEERA DEVI 3505008WL028154 MEERA DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870638 MEERA DEVI PUNJAB NATIONAL BANK(508568)
39 Duggada UT-05-008-082-002/9
(Sarda Hanumanti) 		3505008000NRG23270220230229012 27/02/2023 PARMILA DEVI 3505008WL028154 PARMILA DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912870635 PRAMILA DEVI W/O DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
40 Duggada UT-05-008-087-006/84
(Simalchod) 		3505008000NRG23270220230228967 27/02/2023 BHARAT SINGH 3505008WL028142 BHARAT SINGH 00354 PUNB0062400 2130 2130 Processed 18/03/2023 9912870634 BHARAT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 87543 87543
41 Duggada UT-05-008-082-002/10
(Sarda Hanumanti) 		3505008000NRG23270220230229017 27/02/2023 SAURAV NEGI 3505008WL028155 SAURAV NEGI 00354 PUNB0107400 2556 2556 Processed 18/03/2023 9912870623 Mr. SAURABH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
42 Duggada UT-05-008-013-002/123
(Char) 		3505008000NRG23270220230229378 27/02/2023 WASHIM AKRAM 3505008WL028208 WASHIM AKRAM 00415 SBIN0000585 1065 1065 Processed 18/03/2023 9912870687 Wasim Aqram BANK OF BARODA(606985)
43 Duggada UT-05-008-013-002/151
(Char) 		3505008000NRG23270220230229380 27/02/2023 mohsin ansari 3505008WL028208 mohsin ansari 00415 SBIN0000585 1065 1065 Processed 18/03/2023 9912870691 MR MOHSIN MOMIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
44 Duggada UT-05-008-052-003/102
(Koligaon) 		3505008000NRG23270220230229411 27/02/2023 LALIT MOHAN 3505008WL028211 LALIT MOHAN 00415 SBIN0006298 426 426 Processed 18/03/2023 9912870627 MR LALITMOHAN BHATT STATE BANK OF INDIA(508548)
SubTotal 426 426
45 Duggada UT-05-008-003-001/10
(Bagi Choti) 		3505008000NRG23270220230228625 27/02/2023 ANITA DEVI 3505008WL028084 ANITA DEVI 00415 SBIN0006773 213 213 Processed 18/03/2023 9912870649 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-003-001/121
(Bagi Choti) 		3505008000NRG23270220230228626 27/02/2023 GOVIND 3505008WL028084 GOVIND 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870655 MR GOVIND RAM STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-003-001/19
(Bagi Choti) 		3505008000NRG23270220230228627 27/02/2023 BEENA DEVI 3505008WL028084 BEENA DEVI 00415 SBIN0006773 213 213 Processed 18/03/2023 9912870648 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Duggada UT-05-008-003-001/2
(Bagi Choti) 		3505008000NRG23270220230228628 27/02/2023 MANOJ KUMAR 3505008WL028084 MANOJ KUMAR 00415 SBIN0006773 213 213 Processed 18/03/2023 9912870611 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-003-001/23
(Bagi Choti) 		3505008000NRG23270220230228629 27/02/2023 MAHESHWARI DEVI 3505008WL028084 MAHESHWARI DEVI 00415 SBIN0006773 1704 1704 Processed 18/03/2023 9912870682 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-003-001/28
(Bagi Choti) 		3505008000NRG23270220230228631 27/02/2023 LAXMI DEVI 3505008WL028084 LAXMI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870630 MR SWAYAMBAR DATT STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-003-001/31
(Bagi Choti) 		3505008000NRG23270220230228632 27/02/2023 Kamla Devi 3505008WL028084 Kamla Devi 00415 SBIN0006773 426 426 Processed 18/03/2023 9912870672 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-003-001/43
(Bagi Choti) 		3505008000NRG23270220230228633 27/02/2023 BHAGWATI PRASAD 3505008WL028084 BHAGWATI PRASAD 00415 SBIN0006773 2130 2130 Processed 18/03/2023 9912870673 BHAGWATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 Duggada UT-05-008-008-001/62
(Bhedgaon) 		3505008000NRG23270220230228981 27/02/2023 SAMSEEDA BEGUM 3505008WL028146 SAMSEEDA BEGUM 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870685 MISS SAMSEEDA BEGUM STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-013-001/121
(Char) 		3505008000NRG23270220230229377 27/02/2023 KAVITA 3505008WL028208 KAVITA 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9912870704 MRS KAVITA STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-013-002/42
(Char) 		3505008000NRG23270220230229385 27/02/2023 SAHDAN BEGAM 3505008WL028208 SAHDAN BEGAM 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9912870619 MRSSAHDAN BEGAM STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-013-002/83
(Char) 		3505008000NRG23270220230229388 27/02/2023 GABAR SINGH 3505008WL028208 GABAR SINGH 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9912870652 MR GABAR SINGH STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-019-001/2
(Dhura Bharpur) 		3505008000NRG23270220230229451 27/02/2023 GUDDI DEVI 3505008WL028219 GUDDI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870644 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-019-001/3
(Dhura Bharpur) 		3505008000NRG23270220230229452 27/02/2023 HARI MOHAN 3505008WL028219 HARI MOHAN 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870651 MR HARI MOHAN STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-019-001/79
(Dhura Bharpur) 		3505008000NRG23270220230229441 27/02/2023 SALONI 3505008WL028218 SALONI 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912870693 MRS SALONI DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-019-001/84
(Dhura Bharpur) 		3505008000NRG23270220230229442 27/02/2023 JYOTI DEVI 3505008WL028218 JYOTI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870727 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Duggada UT-05-008-019-002/36
(Dhura Bharpur) 		3505008000NRG23270220230229453 27/02/2023 ANAND SINGH 3505008WL028219 ANAND SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870660 MR ANAND SINGH STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-019-002/42
(Dhura Bharpur) 		3505008000NRG23270220230229443 27/02/2023 MUKESH SINGH 3505008WL028218 MUKESH SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870674 MR MUKESH SINGH STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-019-002/45
(Dhura Bharpur) 		3505008000NRG23270220230229444 27/02/2023 KULDEEP SINGH 3505008WL028218 KULDEEP SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870726 KULDEEP SINGH S/O SHRIPAL SINGH PUNJAB NATIONAL BANK(508568)
64 Duggada UT-05-008-019-002/61
(Dhura Bharpur) 		3505008000NRG23270220230229445 27/02/2023 BANARASI DEVI 3505008WL028218 BANARASI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870646 MRS BANARASI DEVI STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-019-002/62
(Dhura Bharpur) 		3505008000NRG23270220230229446 27/02/2023 SAROJ DEVI 3505008WL028218 SAROJ DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870695 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Duggada UT-05-008-019-002/66
(Dhura Bharpur) 		3505008000NRG23270220230229447 27/02/2023 KAILASH CHANDRA 3505008WL028218 KAILASH CHANDRA 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870656 MR KAILASH CHANDRA SINGH STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-019-002/67
(Dhura Bharpur) 		3505008000NRG23270220230229448 27/02/2023 KISHNI DEVI 3505008WL028218 KISHNI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870694 MRS KISANI DEVI STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-019-002/72
(Dhura Bharpur) 		3505008000NRG23270220230229449 27/02/2023 BIRENDRA SINGH 3505008WL028218 BIRENDRA SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870692 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-019-002/77
(Dhura Bharpur) 		3505008000NRG23270220230229450 27/02/2023 RUPENDRA SINGH 3505008WL028218 RUPENDRA SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870679 MR ROOPENDRA SINGH STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-022-001/108
(Diula) 		3505008000NRG23270220230229436 27/02/2023 BASANTI DEVI 3505008WL028217 BASANTI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870640 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-022-001/25
(Diula) 		3505008000NRG23270220230228844 27/02/2023 PREM LAL 3505008WL028117 PREM LAL 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870647 MR PRAM LAL STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-022-001/9
(Diula) 		3505008000NRG23270220230229437 27/02/2023 DEVENDRA KUMAR 3505008WL028217 DEVENDRA KUMAR 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870618 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-022-001/9
(Diula) 		3505008000NRG23270220230229438 27/02/2023 YASHODA DEVI 3505008WL028217 YASHODA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9912870681 MR YASHODA DEVI STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-022-002/23
(Diula) 		3505008000NRG23270220230229439 27/02/2023 BIRENDRA SINGH 3505008WL028217 BIRENDRA SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870677 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-022-002/87
(Diula) 		3505008000NRG23270220230228843 27/02/2023 ANANDI DEVI 3505008WL028116 ANANDI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870661 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-022-002/96
(Diula) 		3505008000NRG23270220230229440 27/02/2023 BHUPENDRA SINGH 3505008WL028217 BHUPENDRA SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870641 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-042-002/13
(Judda Raudiyal) 		3505008000NRG23270220230228982 27/02/2023 SAVEERAN BEGUM 3505008WL028146 SAVEERAN BEGUM 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870650 MRS SAVEERAN BEGUM STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-083-002/105
(Saud) 		3505008000NRG23270220230228986 27/02/2023 BHAGIRATHI NEGI 3505008WL028149 BHAGIRATHI NEGI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870725 Miss. BHAGIRATHI NEGI UTTARAKHAND GRAMIN BANK(607197)
79 Duggada UT-05-008-083-002/125
(Saud) 		3505008000NRG23270220230228869 27/02/2023 PUSHPA DEVI 3505008WL028119 PUSHPA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870628 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
80 Duggada UT-05-008-083-002/2
(Saud) 		3505008000NRG23270220230228970 27/02/2023 KAMLA DEVI 3505008WL028144 KAMLA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870654 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-083-002/26
(Saud) 		3505008000NRG23270220230228985 27/02/2023 GOVARDHAN PRASAD 3505008WL028148 GOVARDHAN PRASAD 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870633 MR GOVARDHAN PRASAD STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-083-002/3
(Saud) 		3505008000NRG23270220230228987 27/02/2023 PEETA DEVI 3505008WL028149 PEETA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870659 MRS PEETA DEVI STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-083-002/67
(Saud) 		3505008000NRG23270220230228874 27/02/2023 YASWANT SINGH 3505008WL028122 YASWANT SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9912870689 YASHWANTSINGHSODEVENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
84 Duggada UT-05-008-083-002/91
(Saud) 		3505008000NRG23270220230228988 27/02/2023 PITAMBARI DEVI 3505008WL028149 PITAMBARI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9912870632 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-092-002/106
(Syalini) 		3505008000NRG23270220230229097 27/02/2023 SUBHASH CHANDRA 3505008WL028164 SUBHASH CHANDRA 00415 SBIN0006773 2130 2130 Processed 18/03/2023 9912870731 SUBHASH NEGI AIRTEL PAYMENTS BANK LIMITED(990288)
86 Duggada UT-05-008-092-002/112
(Syalini) 		3505008000NRG23270220230229098 27/02/2023 JAYSHWARI DEVI 3505008WL028164 JAYSHWARI DEVI 00415 SBIN0006773 2130 2130 Processed 18/03/2023 9912870616 MRS JAYSHWARI DEVI STATE BANK OF INDIA(508548)
87 Duggada UT-05-008-092-002/122
(Syalini) 		3505008000NRG23270220230229099 27/02/2023 SANGEETA DEVI 3505008WL028164 SANGEETA DEVI 00415 SBIN0006773 2130 2130 Processed 18/03/2023 9912870671 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-092-002/160
(Syalini) 		3505008000NRG23270220230229100 27/02/2023 DHARMENDRA SINGH 3505008WL028164 DHARMENDRA SINGH 00415 SBIN0006773 2130 2130 Processed 18/03/2023 9912870698 DHARMENDRA SINGH UNION BANK OF INDIA(508500)
89 Duggada UT-05-008-092-002/64
(Syalini) 		3505008000NRG23270220230229101 27/02/2023 PRABHA DEVI 3505008WL028164 PRABHA DEVI 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912870670 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-092-002/70
(Syalini) 		3505008000NRG23270220230229102 27/02/2023 ANJU DEVI 3505008WL028164 ANJU DEVI 00415 SBIN0006773 2130 2130 Processed 18/03/2023 9912870667 MRS ANJU DEVI STATE BANK OF INDIA(508548)
91 Duggada UT-05-008-092-002/75
(Syalini) 		3505008000NRG23270220230229103 27/02/2023 ANITA DEVI 3505008WL028164 ANITA DEVI 00415 SBIN0006773 2130 2130 Processed 18/03/2023 9912870688 MRS ANITA DEVI STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-092-002/76
(Syalini) 		3505008000NRG23270220230229104 27/02/2023 RAJPAL SINGH 3505008WL028164 RAJPAL SINGH 00415 SBIN0006773 2130 2130 Processed 18/03/2023 9912870665 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
93 Duggada UT-05-008-092-002/80
(Syalini) 		3505008000NRG23270220230229105 27/02/2023 RESHAMA DEVI 3505008WL028164 RESHAMA DEVI 00415 SBIN0006773 2130 2130 Processed 18/03/2023 9912870617 MR ARJUN SINGH STATE BANK OF INDIA(508548)
94 Duggada UT-05-008-092-002/89
(Syalini) 		3505008000NRG23270220230229106 27/02/2023 PAWAN KUMAR 3505008WL028164 PAWAN KUMAR 00415 SBIN0006773 2130 2130 Processed 18/03/2023 9912870705 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
95 Duggada UT-05-008-092-002/91
(Syalini) 		3505008000NRG23270220230229107 27/02/2023 SUNITA DEVI 3505008WL028164 SUNITA DEVI 00415 SBIN0006773 2130 2130 Processed 18/03/2023 9912870668 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
96 Duggada UT-05-008-092-002/93
(Syalini) 		3505008000NRG23270220230229108 27/02/2023 SAVITA DEVI 3505008WL028164 SAVITA DEVI 00415 SBIN0006773 2130 2130 Processed 18/03/2023 9912870669 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
97 Duggada UT-05-008-092-002/94
(Syalini) 		3505008000NRG23270220230229109 27/02/2023 DAMYANTI DEVI 3505008WL028164 DAMYANTI DEVI 00415 SBIN0006773 1278 1278 Processed 18/03/2023 9912870666 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
98 Duggada UT-05-008-092-003/1
(Syalini) 		3505008000NRG23270220230229040 27/02/2023 JAYPAL SINGH 3505008WL028158 JAYPAL SINGH 00415 SBIN0006773 2343 2343 Processed 18/03/2023 9912870662 JAYPALSINGHSOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
99 Duggada UT-05-008-092-003/159
(Syalini) 		3505008000NRG23270220230229110 27/02/2023 KRISHANA DEVI 3505008WL028164 KRISHANA DEVI 00415 SBIN0006773 2130 2130 Processed 18/03/2023 9912870642 KRISHANA RAWAT CANARA BANK(508532)
100 Duggada UT-05-008-092-003/44
(Syalini) 		3505008000NRG23270220230229041 27/02/2023 YASHWANT SINGH 3505008WL028158 YASHWANT SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9912870706 YASWANTSINGHSOGYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
101 Duggada UT-05-008-092-003/45
(Syalini) 		3505008000NRG23270220230229042 27/02/2023 KANTI DEVI 3505008WL028158 KANTI DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9912870664 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
102 Duggada UT-05-008-092-003/47
(Syalini) 		3505008000NRG23270220230229043 27/02/2023 SAWITRI DEVI 3505008WL028158 SAWITRI DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9912870686 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
103 Duggada UT-05-008-092-003/49
(Syalini) 		3505008000NRG23270220230229044 27/02/2023 SASHI DEVI 3505008WL028158 SASHI DEVI 00415 SBIN0006773 2130 2130 Processed 18/03/2023 9912870663 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
104 Duggada UT-05-008-092-003/54
(Syalini) 		3505008000NRG23270220230229045 27/02/2023 KADAMBARI DEVI 3505008WL028158 KADAMBARI DEVI 00415 SBIN0006773 2343 2343 Processed 18/03/2023 9912870615 KADAMBARIDEVIWOSURENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 120132 120132
105 Duggada UT-05-008-025-006/91
(Fatehpur) 		3505008000NRG23270220230229037 27/02/2023 DEVENDRA SINGH 3505008WL028157 DEVENDRA SINGH 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9912870622 DEVENDRA SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
106 Duggada UT-05-008-033-001/107
(Jamargaddi Talli) 		3505008000NRG23270220230228893 27/02/2023 PREM SINGH 3505008WL028129 PREM SINGH 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9912870696 MR PREM SINGH STATE BANK OF INDIA(508548)
107 Duggada UT-05-008-033-001/107
(Jamargaddi Talli) 		3505008000NRG23270220230228894 27/02/2023 SHIVANI 3505008WL028129 SHIVANI 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9912870697 MISS MISS SHIVANI STATE BANK OF INDIA(508548)
108 Duggada UT-05-008-062-002/69
(Mankot) 		3505008000NRG23270220230229039 27/02/2023 BEERANDRA 3505008WL028157 BEERANDRA 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9912870613 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Duggada UT-05-008-082-001/40
(Sarda Hanumanti) 		3505008000NRG23270220230229015 27/02/2023 GANGOTRI DEVI 3505008WL028155 GANGOTRI DEVI 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9912870620 MRS GANGOTRI DEVI WO SHRI ANAND PRAKASH STATE BANK OF INDIA(508548)
110 Duggada UT-05-008-082-002/16
(Sarda Hanumanti) 		3505008000NRG23270220230229002 27/02/2023 sarojni devi 3505008WL028154 sarojni devi 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9912870643 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
111 Duggada UT-05-008-082-002/3
(Sarda Hanumanti) 		3505008000NRG23270220230229005 27/02/2023 ROSHNI DEVI 3505008WL028154 ROSHNI DEVI 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9912870645 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
112 Duggada UT-05-008-082-002/34
(Sarda Hanumanti) 		3505008000NRG23270220230229019 27/02/2023 KAMLESH KUMAR 3505008WL028155 KAMLESH KUMAR 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9912870702 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
113 Duggada UT-05-008-082-002/5
(Sarda Hanumanti) 		3505008000NRG23270220230229008 27/02/2023 BRIJMOHAN 3505008WL028154 BRIJMOHAN 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9912870639 HAVALDAR BRIJ MOHAN STATE BANK OF INDIA(508548)
114 Duggada UT-05-008-082-002/61
(Sarda Hanumanti) 		3505008000NRG23270220230229023 27/02/2023 SAVTTRI DEVI 3505008WL028155 SAVTTRI DEVI 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9912870678 SAVITRIDEVIWOUPENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
115 Duggada UT-05-008-082-002/74
(Sarda Hanumanti) 		3505008000NRG23270220230229026 27/02/2023 ANUSUYA PRASAD 3505008WL028155 ANUSUYA PRASAD 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9912870703 MR ANUSOOYA PRASAD STATE BANK OF INDIA(508548)
116 Duggada UT-05-008-087-002/120
(Simalchod) 		3505008000NRG23270220230228960 27/02/2023 KAMLESH DEVI 3505008WL028142 KAMLESH DEVI 00415 SBIN0009965 2130 2130 Processed 18/03/2023 9912870680 MRS KAMLESH STATE BANK OF INDIA(508548)
117 Duggada UT-05-008-087-006/121
(Simalchod) 		3505008000NRG23270220230228961 27/02/2023 USHA DEVI 3505008WL028142 USHA DEVI 00415 SBIN0009965 2130 2130 Processed 18/03/2023 9912870676 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Duggada UT-05-008-087-006/26
(Simalchod) 		3505008000NRG23270220230228962 27/02/2023 VIMLA DEVI 3505008WL028142 VIMLA DEVI 00415 SBIN0009965 2130 2130 Processed 18/03/2023 9912870683 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
119 Duggada UT-05-008-087-006/39
(Simalchod) 		3505008000NRG23270220230228964 27/02/2023 SAROJ DEVI 3505008WL028142 SAROJ DEVI 00415 SBIN0009965 2130 2130 Processed 18/03/2023 9912870657 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Duggada UT-05-008-087-006/7
(Simalchod) 		3505008000NRG23270220230228965 27/02/2023 bimla devi 3505008WL028142 bimla devi 00415 SBIN0009965 2130 2130 Processed 18/03/2023 9912870675 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Duggada UT-05-008-087-006/84
(Simalchod) 		3505008000NRG23270220230228966 27/02/2023 SAROJANI DEVI 3505008WL028142 SAROJANI DEVI 00415 SBIN0009965 2130 2130 Processed 18/03/2023 9912870658 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 40896 40896
122 Duggada UT-05-008-013-002/143
(Char) 		3505008000NRG23270220230229379 27/02/2023 JUBED AHMED 3505008WL028208 JUBED AHMED 00415 SBIN0014896 1065 1065 Processed 18/03/2023 9912870701 MR JUBAID AHMED STATE BANK OF INDIA(508548)
123 Duggada UT-05-008-013-002/157
(Char) 		3505008000NRG23270220230229381 27/02/2023 JAGMOHAN SINGH 3505008WL028208 JAGMOHAN SINGH 00415 SBIN0014896 1065 1065 Processed 18/03/2023 9912870730 JAGMOHAN SINGH S/O GANGA SINGH UNION BANK OF INDIA(508500)
124 Duggada UT-05-008-013-002/38
(Char) 		3505008000NRG23270220230229382 27/02/2023 ajhrudin 3505008WL028208 ajhrudin 00415 SBIN0014896 1065 1065 Processed 18/03/2023 9912870699 MR AZAHARUDDEEN AZAHARUDDEEN STATE BANK OF INDIA(508548)
125 Duggada UT-05-008-013-002/4
(Char) 		3505008000NRG23270220230229383 27/02/2023 CHANDRAPAL SINGH 3505008WL028208 CHANDRAPAL SINGH 00415 SBIN0014896 1065 1065 Processed 18/03/2023 9912870614 MR CHANDRAPAL SINGH STATE BANK OF INDIA(508548)
126 Duggada UT-05-008-013-002/4
(Char) 		3505008000NRG23270220230229384 27/02/2023 SEEMA DEVI 3505008WL028208 SEEMA DEVI 00415 SBIN0014896 1065 1065 Processed 18/03/2023 9912870684 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
127 Duggada UT-05-008-013-002/43
(Char) 		3505008000NRG23270220230229386 27/02/2023 SHADAB AHMED 3505008WL028208 SHADAB AHMED 00415 SBIN0014896 1065 1065 Processed 18/03/2023 9912870700 MRS RAFIKAN BEGUM STATE BANK OF INDIA(508548)
128 Duggada UT-05-008-013-002/44
(Char) 		3505008000NRG23270220230229387 27/02/2023 ABIDA BEGAM 3505008WL028208 ABIDA BEGAM 00415 SBIN0014896 1065 1065 Processed 18/03/2023 9912870653 MRS ABIDA BEGAM STATE BANK OF INDIA(508548)
129 Duggada UT-05-008-045-003/106
(Kandai) 		3505008000NRG23270220230228991 27/02/2023 JAY SINGH 3505008WL028151 JAY SINGH 00415 SBIN0014896 2130 2130 Processed 18/03/2023 9912870690 MR JAI SINGH STATE BANK OF INDIA(508548)
SubTotal 9585 9585
130 Duggada UT-05-008-001-001/87
(Aamsaud) 		3505008000NRG23270220230228994 27/02/2023 ASHA DEVI 3505008WL028153 ASHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912870732 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Duggada UT-05-008-001-003/22
(Aamsaud) 		3505008000NRG23270220230228580 27/02/2023 RAJENDRA SINGH 3505008WL028080 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870718 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Duggada UT-05-008-001-003/24
(Aamsaud) 		3505008000NRG23270220230228582 27/02/2023 KAMLA DEVI 3505008WL028080 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870721 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Duggada UT-05-008-003-001/26
(Bagi Choti) 		3505008000NRG23270220230228630 27/02/2023 MUNNI DEVI 3505008WL028084 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870717 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Duggada UT-05-008-017-001/101
(Dartha) 		3505008000NRG23270220230229089 27/02/2023 ANITA DEVI 3505008WL028163 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870722 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Duggada UT-05-008-017-001/104
(Dartha) 		3505008000NRG23270220230229090 27/02/2023 PREM SINGH 3505008WL028163 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870711 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Duggada UT-05-008-017-001/116
(Dartha) 		3505008000NRG23270220230229091 27/02/2023 NEETA DEVI 3505008WL028163 NEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870723 Miss. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Duggada UT-05-008-017-007/117
(Dartha) 		3505008000NRG23270220230229096 27/02/2023 RAJNI DEVI 3505008WL028163 RAJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870724 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Duggada UT-05-008-024-002/77
(Farsula) 		3505008000NRG23270220230228990 27/02/2023 KIRAN DEVI 3505008WL028150 KIRAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912870715 Mrs. KIRAN DEVI W/O VIKRAM GIRI UTTARAKHAND GRAMIN BANK(607197)
139 Duggada UT-05-008-024-002/77
(Farsula) 		3505008000NRG23270220230228989 27/02/2023 VIKRAM GIRI 3505008WL028150 VIKRAM GIRI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912870714 Mr. VIKRAM GIRI UTTARAKHAND GRAMIN BANK(607197)
140 Duggada UT-05-008-052-003/19
(Koligaon) 		3505008000NRG23270220230229413 27/02/2023 DALEEP SINGH 3505008WL028211 DALEEP SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912870709 Mr. DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
141 Duggada UT-05-008-052-003/67
(Koligaon) 		3505008000NRG23270220230229414 27/02/2023 PRAHALAD SINGH 3505008WL028211 PRAHALAD SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912870716 Mr. PRAHALAD SINGH UTTARAKHAND GRAMIN BANK(607197)
142 Duggada UT-05-008-052-003/8
(Koligaon) 		3505008000NRG23270220230229415 27/02/2023 MAHESH CHANDRA 3505008WL028211 MAHESH CHANDRA 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912870708 SUSHAMA DEVI AND MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
143 Duggada UT-05-008-062-002/173
(Mankot) 		3505008000NRG23270220230229038 27/02/2023 KIDI DEVI 3505008WL028157 KIDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870728 Mrs. KRITESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Duggada UT-05-008-082-001/17
(Sarda Hanumanti) 		3505008000NRG23270220230228996 27/02/2023 LAXMI 3505008WL028154 LAXMI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870710 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Duggada UT-05-008-082-001/22
(Sarda Hanumanti) 		3505008000NRG23270220230229013 27/02/2023 GOPAL DAS 3505008WL028155 GOPAL DAS 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870712 Mr. GOPAL DAS UTTARAKHAND GRAMIN BANK(607197)
146 Duggada UT-05-008-082-001/27
(Sarda Hanumanti) 		3505008000NRG23270220230229014 27/02/2023 ABHISHEK SINGH CHAUDHARY 3505008WL028155 ABHISHEK SINGH CHAUDHARY 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870734 Mr. ABHISHEK SINGH CHAUDHRI UTTARAKHAND GRAMIN BANK(607197)
147 Duggada UT-05-008-082-002/15
(Sarda Hanumanti) 		3505008000NRG23270220230229001 27/02/2023 PRAMOD KUMAR 3505008WL028154 PRAMOD KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870733 Mr. PRAMOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
148 Duggada UT-05-008-082-002/66
(Sarda Hanumanti) 		3505008000NRG23270220230229024 27/02/2023 DEEPA DEVI 3505008WL028155 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870713 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Duggada UT-05-008-082-002/8
(Sarda Hanumanti) 		3505008000NRG23270220230229009 27/02/2023 DHEERAJ SINGH 3505008WL028154 DHEERAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870719 DHIRAJ MOHAN BOUDAKOTI AND YASHODA DEVI PUNJAB NATIONAL BANK(508568)
150 Duggada UT-05-008-082-002/8
(Sarda Hanumanti) 		3505008000NRG23270220230229010 27/02/2023 YASHODA DEVI 3505008WL028154 YASHODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870707 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Duggada UT-05-008-082-002/82
(Sarda Hanumanti) 		3505008000NRG23270220230229028 27/02/2023 BALVEER SINGH 3505008WL028155 BALVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912870720 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Duggada UT-05-008-087-006/26
(Simalchod) 		3505008000NRG23270220230228963 27/02/2023 SONIKA DEVI 3505008WL028142 SONIKA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912870729 MISS SONIKA STATE BANK OF INDIA(508548)
SubTotal 49203 49203
Total 315027 315027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_270223APB_FTO_152571 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Duggada UT3505008_270223APB_FTO_152571 Punjab National Bank PUNB0062400 DOGADDA 87543
3 Duggada UT3505008_270223APB_FTO_152571 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 2556
4 Duggada UT3505008_270223APB_FTO_152571 State Bank of India SBIN0000585 KOTDWAR 2130
5 Duggada UT3505008_270223APB_FTO_152571 State Bank of India SBIN0006298 DADAMANDI 426
6 Duggada UT3505008_270223APB_FTO_152571 State Bank of India SBIN0006773 POKHAL 120132
7 Duggada UT3505008_270223APB_FTO_152571 State Bank of India SBIN0009965 DUGADDA 40896
8 Duggada UT3505008_270223APB_FTO_152571 State Bank of India SBIN0014896 BALLI 9585
9 Duggada UT3505008_270223APB_FTO_152571 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 44091
10 Duggada UT3505008_270223APB_FTO_152571 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2556
11 Duggada UT3505008_270223APB_FTO_152571 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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