Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_280223APB_FTO_152874
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-05-008-022-002/112
(Diula) 		3505008000NRG23280220230229660 28/02/2023 VARINDER KUMAR 3505008WL028253 VARINDER KUMAR 00045 BARB0KOTDWA 2556 2556 Processed 18/03/2023 9914075496 VARINDER KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
2 Duggada UT-05-008-093-002/15
(Tachali) 		3505008000NRG23280220230230390 28/02/2023 BACHAN SINGH 3505008WL028343 BACHAN SINGH 00048 BKID0006941 852 852 Processed 18/03/2023 9914075522 BACHAN SINGH RAWAT S/O SH INDRA SINGH BANK OF INDIA(508505)
3 Duggada UT-05-008-093-002/85
(Tachali) 		3505008000NRG23280220230230400 28/02/2023 KHUSHAL SINGH 3505008WL028343 KHUSHAL SINGH 00048 BKID0006941 852 852 Processed 18/03/2023 9914075523 KUSHALPALSINGHSOPANCHAMS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1704 1704
4 Duggada UT-05-008-030-001/38
(Gweerala) 		3505008000NRG23280220230230250 28/02/2023 SATYAPAL SINGH 3505008WL028324 SATYAPAL SINGH 00078 CNRB0002181 852 852 Processed 18/03/2023 9914075397 SATYA PAL SINGH RAWA CANARA BANK(508532)
SubTotal 852 852
5 Duggada UT-05-008-017-005/69
(Dartha) 		3505008000NRG23280220230229736 28/02/2023 GODAMBARI DEVI 3505008WL028270 GODAMBARI DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 18/03/2023 9914075578 GODAMBARI DEVI WO KOMAL SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-020-001/27
(Dhura Dhanai) 		3505008000NRG23280220230230936 28/02/2023 DEERAJ SINGH 3505008WL028405 DEERAJ SINGH 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9914075340 DEERAJSINGHSOPRAVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Duggada UT-05-008-020-002/45
(Dhura Dhanai) 		3505008000NRG23280220230230927 28/02/2023 ANIL SINGH 3505008WL028404 ANIL SINGH 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9914075339 ANILSINGHBHANDRI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Duggada UT-05-008-020-002/54
(Dhura Dhanai) 		3505008000NRG23280220230230928 28/02/2023 MADHUSUDAN 3505008WL028404 MADHUSUDAN 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9914075341 MADHUSUDANSOMAHAVIRPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Duggada UT-05-008-022-002/111
(Diula) 		3505008000NRG23280220230229659 28/02/2023 POOJA 3505008WL028253 POOJA 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9914075338 POOJAWOSURINDERKUMAR UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
10 Duggada UT-05-008-066-001/38
(Mohara) 		3505008000NRG23280220230229684 28/02/2023 KANCHAN DEVI 3505008WL028258 KANCHAN DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9914075337 KANCHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Duggada UT-05-008-093-002/103
(Tachali) 		3505008000NRG23280220230230436 28/02/2023 ANIL BABNI 3505008WL028347 ANIL BABNI 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9914075579 ANIL KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
12 Duggada UT-05-008-093-002/23
(Tachali) 		3505008000NRG23280220230230392 28/02/2023 MEENA DEVI 3505008WL028343 MEENA DEVI 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9914075336 MEENADEVIWOSOBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11715 11715
13 Duggada UT-05-008-030-001/3
(Gweerala) 		3505008000NRG23280220230230249 28/02/2023 SANTOSHI 3505008WL028324 SANTOSHI 00354 PUNB0027200 852 852 Processed 18/03/2023 9914075342 SANTOSHI D/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
14 Duggada UT-05-008-012-001/78
(Borgaon) 		3505008000NRG23280220230231531 28/02/2023 SHANTI DEVI 3505008WL028480 SHANTI DEVI 00354 PUNB0062400 852 852 Processed 18/03/2023 9914075576 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Duggada UT-05-008-012-005/4
(Borgaon) 		3505008000NRG23280220230231538 28/02/2023 BHARTI DEVI 3505008WL028480 BHARTI DEVI 00354 PUNB0062400 852 852 Processed 18/03/2023 9914075344 TAJBAR SINGH AND BHARTI DEVI PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-012-005/42
(Borgaon) 		3505008000NRG23280220230231539 28/02/2023 JAYRAJ SINGH 3505008WL028480 JAYRAJ SINGH 00354 PUNB0062400 852 852 Processed 18/03/2023 9914075571 JAIRAJ SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-012-005/49
(Borgaon) 		3505008000NRG23280220230231540 28/02/2023 YASODHA DEVI 3505008WL028480 YASODHA DEVI 00354 PUNB0062400 852 852 Processed 18/03/2023 9914075570 YASHODA DEVI W/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-013-001/153
(Char) 		3505008000NRG23280220230229941 28/02/2023 UJIRAN BEGUM 3505008WL028286 UJIRAN BEGUM 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9914075352 UJIRAN KHATUN D/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-025-004/138
(Fatehpur) 		3505008000NRG23280220230229737 28/02/2023 RAJENDRA SINGH 3505008WL028270 RAJENDRA SINGH 00354 PUNB0062400 2343 2343 Processed 18/03/2023 9914075573 RAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Duggada UT-05-008-025-004/83
(Fatehpur) 		3505008000NRG23280220230229740 28/02/2023 DEERAJ SINGH 3505008WL028270 DEERAJ SINGH 00354 PUNB0062400 2130 2130 Processed 18/03/2023 9914075577 DHIRAJ SINGH PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-025-006/206
(Fatehpur) 		3505008000NRG23280220230229742 28/02/2023 KAMLA DEVI 3505008WL028270 KAMLA DEVI 00354 PUNB0062400 2130 2130 Processed 18/03/2023 9914075346 KAMLADEVIWOJITARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Duggada UT-05-008-025-006/92
(Fatehpur) 		3505008000NRG23280220230229743 28/02/2023 SUSHILA DEVI 3505008WL028270 SUSHILA DEVI 00354 PUNB0062400 2130 2130 Processed 18/03/2023 9914075343 ANAND SINGH RAWAT & SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-044-002/25
(Juva) 		3505008000NRG23280220230230480 28/02/2023 RAJNI DEVI 3505008WL028351 RAJNI DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9914075572 MANOJ SINGH BISHT AND RAJANI DEVI PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-062-001/149
(Mankot) 		3505008000NRG23280220230229720 28/02/2023 NANDA DEVI 3505008WL028265 NANDA DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9914075574 NANDA DEVI W/O KESHWANAND PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-062-003/175
(Mankot) 		3505008000NRG23280220230229711 28/02/2023 SAROJNI DEVI 3505008WL028263 SAROJNI DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9914075351 DAN SINGH STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-062-003/7
(Mankot) 		3505008000NRG23280220230229712 28/02/2023 ANKIT CHAUHAN 3505008WL028263 ANKIT CHAUHAN 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9914075568 ANKIT CHAUHAN PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-077-001/18
(Purankot) 		3505008000NRG23280220230230818 28/02/2023 JAGMOHAN SINGH 3505008WL028388 JAGMOHAN SINGH 00354 PUNB0062400 2556 2556 Rejected 18/03/2023 9914075575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Duggada UT-05-008-077-002/1
(Purankot) 		3505008000NRG23280220230230481 28/02/2023 RAFIK AHMED 3505008WL028351 RAFIK AHMED 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9914075350 RAFIK AHAMAD PUNJAB NATIONAL BANK(508568)
29 Duggada UT-05-008-077-002/30
(Purankot) 		3505008000NRG23280220230230482 28/02/2023 SANJU DEVI 3505008WL028351 SANJU DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9914075347 SANJU DEVI W/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
30 Duggada UT-05-008-077-002/49
(Purankot) 		3505008000NRG23280220230230483 28/02/2023 MADAN MOHAN 3505008WL028351 MADAN MOHAN 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9914075349 MADAN MOHAN SO GOVERDHAN PRASAD PUNJAB NATIONAL BANK(508568)
31 Duggada UT-05-008-077-002/58
(Purankot) 		3505008000NRG23280220230230819 28/02/2023 vikram singh 3505008WL028388 vikram singh 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9914075345 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
32 Duggada UT-05-008-077-002/79
(Purankot) 		3505008000NRG23280220230230485 28/02/2023 JALIL AHAMED 3505008WL028351 JALIL AHAMED 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9914075348 JALLIL AHAMAD SO JAFARALLI PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-080-002/46
(Saklyani) 		3505008000NRG23280220230229716 28/02/2023 SUSHILA DEVI 3505008WL028263 SUSHILA DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9914075567 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Duggada UT-05-008-080-002/76
(Saklyani) 		3505008000NRG23280220230229717 28/02/2023 HEERA DEVI 3505008WL028263 HEERA DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9914075569 HEERADEVIWORAKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 45369 45369
35 Duggada UT-05-008-066-001/38
(Mohara) 		3505008000NRG23280220230229683 28/02/2023 DHYAN SINGH 3505008WL028258 DHYAN SINGH 00354 PUNB0491200 2556 2556 Processed 18/03/2023 9914075521 DHYAN SINGH SO SH NATTHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
36 Duggada UT-05-008-083-002/117
(Saud) 		3505008000NRG23280220230229959 28/02/2023 RAVINDRA SINGH 3505008WL028286 RAVINDRA SINGH 00415 SBIN0000585 2556 2556 Processed 18/03/2023 9914075396 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-093-002/53
(Tachali) 		3505008000NRG23280220230230399 28/02/2023 LAJJU DEVI 3505008WL028343 LAJJU DEVI 00415 SBIN0000585 852 852 Processed 18/03/2023 9914075355 MRS LAJJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
38 Duggada UT-05-008-066-001/120
(Mohara) 		3505008000NRG23280220230229680 28/02/2023 SOBAN SINGH 3505008WL028257 SOBAN SINGH 00415 SBIN0000589 2556 2556 Processed 18/03/2023 9914075566 SOVAN SINGH ICICI BANK LTD(508534)
39 Duggada UT-05-008-066-001/122
(Mohara) 		3505008000NRG23280220230229681 28/02/2023 VINOD SINGH 3505008WL028257 VINOD SINGH 00415 SBIN0000589 2556 2556 Processed 18/03/2023 9914075356 BINOD SINGH RAWAT ICICI BANK LTD(508534)
40 Duggada UT-05-008-066-001/93
(Mohara) 		3505008000NRG23280220230229687 28/02/2023 KAMAL SINGH RAWAT 3505008WL028259 KAMAL SINGH RAWAT 00415 SBIN0000589 2556 2556 Processed 18/03/2023 9914075565 KAMAL SINGH HDFC BANK LTD(607152)
41 Duggada UT-05-008-066-001/93
(Mohara) 		3505008000NRG23280220230229686 28/02/2023 KIRAN DEVI 3505008WL028259 KIRAN DEVI 00415 SBIN0000589 1065 1065 Processed 18/03/2023 9914075358 MRS KIRAN STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-066-001/93
(Mohara) 		3505008000NRG23280220230229685 28/02/2023 SARESWATI DEVI 3505008WL028259 SARESWATI DEVI 00415 SBIN0000589 1065 1065 Processed 18/03/2023 9914075357 MRS SARSWATI DEVI RAWAT STATE BANK OF INDIA(508548)
SubTotal 9798 9798
43 Duggada UT-05-008-093-002/31
(Tachali) 		3505008000NRG23280220230230395 28/02/2023 RAJENDRA PRSAD 3505008WL028343 RAJENDRA PRSAD 00415 SBIN0005848 852 852 Processed 18/03/2023 9914075353 RAJENDRAPRASADSOLUNGIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 852 852
44 Duggada UT-05-008-002-001/10
(Bagi Badi) 		3505008000NRG23280220230229651 28/02/2023 KANTA DEVI 3505008WL028250 KANTA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075376 MRS KANTA DEVI STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-002-001/107
(Bagi Badi) 		3505008000NRG23280220230229653 28/02/2023 RATNA DEVI 3505008WL028251 RATNA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075558 MRS RATNA DEVI STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-002-001/11
(Bagi Badi) 		3505008000NRG23280220230229654 28/02/2023 MAHERBAN SINGH 3505008WL028251 MAHERBAN SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075417 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-002-001/138
(Bagi Badi) 		3505008000NRG23280220230229655 28/02/2023 MALTI DEVI 3505008WL028251 MALTI DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075504 MRS MALTI DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-002-001/89
(Bagi Badi) 		3505008000NRG23280220230229656 28/02/2023 SAWATRI 3505008WL028251 SAWATRI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075513 SAVITRI DAUGHTER OF SURAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
49 Duggada UT-05-008-002-003/105
(Bagi Badi) 		3505008000NRG23280220230229649 28/02/2023 SANGEETA DEVI 3505008WL028249 SANGEETA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075460 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-002-003/144
(Bagi Badi) 		3505008000NRG23280220230229652 28/02/2023 HIMANI 3505008WL028250 HIMANI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075484 MISS HIMANI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-002-003/155
(Bagi Badi) 		3505008000NRG23280220230229650 28/02/2023 MUNNI DEVI 3505008WL028249 MUNNI DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075482 MR SOHAN SINGH STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-013-001/102
(Char) 		3505008000NRG23280220230229933 28/02/2023 ARVIND BEGUM 3505008WL028286 ARVIND BEGUM 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075549 MRS ARBIN BEGUM STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-013-001/105
(Char) 		3505008000NRG23280220230229934 28/02/2023 ROSHNI BEGUM 3505008WL028286 ROSHNI BEGUM 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075495 MS ROSHAN BAGAM STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-013-001/112
(Char) 		3505008000NRG23280220230229936 28/02/2023 ANISH AHMED 3505008WL028286 ANISH AHMED 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075476 MR ANIS AHMED STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-013-001/112
(Char) 		3505008000NRG23280220230229935 28/02/2023 HASHAN BEGUM 3505008WL028286 HASHAN BEGUM 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075506 MRS HUSHN BEGUM STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-013-001/140
(Char) 		3505008000NRG23280220230229937 28/02/2023 SAHID AHMED 3505008WL028286 SAHID AHMED 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075390 MR SAHID AHMED STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-013-001/142
(Char) 		3505008000NRG23280220230229938 28/02/2023 RAFIKAN BEGUM 3505008WL028286 RAFIKAN BEGUM 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075470 MRS RAFIQAN BEGUM STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-013-001/148
(Char) 		3505008000NRG23280220230229940 28/02/2023 RIYANA 3505008WL028286 RIYANA 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075515 MRS JYOTI STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-013-001/58
(Char) 		3505008000NRG23280220230229942 28/02/2023 HASEENA BEGUM 3505008WL028286 HASEENA BEGUM 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075548 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-013-001/62
(Char) 		3505008000NRG23280220230229943 28/02/2023 WAZEERAN BEGAM 3505008WL028286 WAZEERAN BEGAM 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075366 MRSWAZEERAN BEGAM STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-013-001/64
(Char) 		3505008000NRG23280220230229944 28/02/2023 NAWAB AHMED 3505008WL028286 NAWAB AHMED 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075505 MR NABAB AHMED STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-013-001/65
(Char) 		3505008000NRG23280220230229945 28/02/2023 IJAJ AHMAD 3505008WL028286 IJAJ AHMAD 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075581 IJAJAHMADSOBARKATALI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Duggada UT-05-008-013-001/65
(Char) 		3505008000NRG23280220230229946 28/02/2023 RUBI BEGUM 3505008WL028286 RUBI BEGUM 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075500 MRS RUBINA BEGUM STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-013-001/95
(Char) 		3505008000NRG23280220230229947 28/02/2023 sahjadi begam 3505008WL028286 sahjadi begam 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075481 MRS SAHJADI BEGUM STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-013-002/20
(Char) 		3505008000NRG23280220230230180 28/02/2023 KEWAL SINGH 3505008WL028314 KEWAL SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075559 MR KEWAL SINGH STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-013-002/28
(Char) 		3505008000NRG23280220230230181 28/02/2023 RAGUNATH SINGH 3505008WL028314 RAGUNATH SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075560 RAGHUNATHSINGHSOAVATARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Duggada UT-05-008-013-002/9
(Char) 		3505008000NRG23280220230230182 28/02/2023 SUNITA DEVI 3505008WL028314 SUNITA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075553 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-019-001/73
(Dhura Bharpur) 		3505008000NRG23280220230229463 28/02/2023 SHYMA DEVI 3505008WL028227 SHYMA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075467 MR SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-019-002/34
(Dhura Bharpur) 		3505008000NRG23280220230229464 28/02/2023 ANITA DEVI 3505008WL028227 ANITA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075408 MRS ANITA DEVI STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-019-002/38
(Dhura Bharpur) 		3505008000NRG23280220230229465 28/02/2023 PURAN SINGH 3505008WL028227 PURAN SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075388 MR PURAN SINGH STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-019-002/41
(Dhura Bharpur) 		3505008000NRG23280220230229466 28/02/2023 DHYAN SINGH 3505008WL028227 DHYAN SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075406 DHYAN SINGH S/O RAIJA SINGH PUNJAB NATIONAL BANK(508568)
72 Duggada UT-05-008-019-002/46
(Dhura Bharpur) 		3505008000NRG23280220230229467 28/02/2023 RAJENDRA SINGH 3505008WL028227 RAJENDRA SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075392 RAJENDRA S. RAWAT GENERAL POST OFFICE(607245)
73 Duggada UT-05-008-019-002/47
(Dhura Bharpur) 		3505008000NRG23280220230229468 28/02/2023 SUMATI DEVI 3505008WL028227 SUMATI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075472 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-019-002/48
(Dhura Bharpur) 		3505008000NRG23280220230229469 28/02/2023 SURESHI DEVI 3505008WL028227 SURESHI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075563 SURESHI DEVI STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-019-002/50
(Dhura Bharpur) 		3505008000NRG23280220230229470 28/02/2023 SARAT SINGH 3505008WL028227 SARAT SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075377 MR SARAT SINGH STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-019-002/53
(Dhura Bharpur) 		3505008000NRG23280220230229471 28/02/2023 KAMLESHWARI DEVI 3505008WL028227 KAMLESHWARI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075465 KAMLESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Duggada UT-05-008-019-002/71
(Dhura Bharpur) 		3505008000NRG23280220230229472 28/02/2023 HEMA DEVI 3505008WL028227 HEMA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075461 MRS HEMA DEVI STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-019-002/86
(Dhura Bharpur) 		3505008000NRG23280220230229473 28/02/2023 SATESHWARI DEVI 3505008WL028227 SATESHWARI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075499 Mrs. SATESHWARI DEVI CENTRAL BANK OF INDIA(607115)
79 Duggada UT-05-008-020-001/1
(Dhura Dhanai) 		3505008000NRG23280220230230929 28/02/2023 RAJPAL SINGH 3505008WL028405 RAJPAL SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075372 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-020-001/13
(Dhura Dhanai) 		3505008000NRG23280220230230930 28/02/2023 BIDYA DEVI 3505008WL028405 BIDYA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075378 MRS BIDYA DEVI STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-020-001/14
(Dhura Dhanai) 		3505008000NRG23280220230230931 28/02/2023 PRAMILA DEVI 3505008WL028405 PRAMILA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075439 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-020-001/16
(Dhura Dhanai) 		3505008000NRG23280220230230932 28/02/2023 DAMYANTI DEVI 3505008WL028405 DAMYANTI DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075367 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-020-001/17
(Dhura Dhanai) 		3505008000NRG23280220230230933 28/02/2023 SHANTA DEVI 3505008WL028405 SHANTA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075386 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-020-001/2
(Dhura Dhanai) 		3505008000NRG23280220230230934 28/02/2023 RAMI DEVI 3505008WL028405 RAMI DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075384 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-020-001/21
(Dhura Dhanai) 		3505008000NRG23280220230230935 28/02/2023 SANTOSHI DEVI 3505008WL028405 SANTOSHI DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075362 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-020-001/33
(Dhura Dhanai) 		3505008000NRG23280220230230937 28/02/2023 VIMLA DEVI 3505008WL028405 VIMLA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075449 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
87 Duggada UT-05-008-020-001/34
(Dhura Dhanai) 		3505008000NRG23280220230230938 28/02/2023 DEVESHWARI DEVI 3505008WL028405 DEVESHWARI DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075368 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-020-001/4
(Dhura Dhanai) 		3505008000NRG23280220230230939 28/02/2023 SANGEETA DEVI 3505008WL028405 SANGEETA DEVI 00415 SBIN0006773 852 852 Rejected 18/03/2023 9914075419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Duggada UT-05-008-020-001/48
(Dhura Dhanai) 		3505008000NRG23280220230230940 28/02/2023 VIDHATA DEVI 3505008WL028405 VIDHATA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075478 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-020-001/58
(Dhura Dhanai) 		3505008000NRG23280220230230941 28/02/2023 GIRISH SINGH 3505008WL028405 GIRISH SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075369 GIRISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Duggada UT-05-008-020-001/60
(Dhura Dhanai) 		3505008000NRG23280220230230942 28/02/2023 SHEELA DEVI 3505008WL028405 SHEELA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075469 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-020-001/61
(Dhura Dhanai) 		3505008000NRG23280220230230943 28/02/2023 SARITA DEVI 3505008WL028405 SARITA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075480 MRS SARITA DEVI STATE BANK OF INDIA(508548)
93 Duggada UT-05-008-020-001/62
(Dhura Dhanai) 		3505008000NRG23280220230230944 28/02/2023 GODAMBARI DEVI 3505008WL028405 GODAMBARI DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075364 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
94 Duggada UT-05-008-020-001/64
(Dhura Dhanai) 		3505008000NRG23280220230230945 28/02/2023 LAXMI DEVI 3505008WL028405 LAXMI DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075534 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
95 Duggada UT-05-008-020-001/67
(Dhura Dhanai) 		3505008000NRG23280220230230946 28/02/2023 BEENA DEVI 3505008WL028405 BEENA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075494 MRS BEENA DEVI STATE BANK OF INDIA(508548)
96 Duggada UT-05-008-020-001/7
(Dhura Dhanai) 		3505008000NRG23280220230230947 28/02/2023 SARSWATI DEVI 3505008WL028405 SARSWATI DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075415 MR ARAVIND SINGH RAUTELA STATE BANK OF INDIA(508548)
97 Duggada UT-05-008-020-001/73
(Dhura Dhanai) 		3505008000NRG23280220230230948 28/02/2023 SWAYAMBAR SINGH 3505008WL028405 SWAYAMBAR SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075471 SWAYAMBER SINGH STATE BANK OF INDIA(508548)
98 Duggada UT-05-008-020-001/9
(Dhura Dhanai) 		3505008000NRG23280220230230949 28/02/2023 SHIV SINGH 3505008WL028405 SHIV SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075510 MR SHIV SINGH STATE BANK OF INDIA(508548)
99 Duggada UT-05-008-020-002/38
(Dhura Dhanai) 		3505008000NRG23280220230230921 28/02/2023 ANAND SINGH 3505008WL028404 ANAND SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075371 MR ANAND SINGH STATE BANK OF INDIA(508548)
100 Duggada UT-05-008-020-002/38
(Dhura Dhanai) 		3505008000NRG23280220230230920 28/02/2023 ANOOP SINGH 3505008WL028404 ANOOP SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075370 MR ANOOP SINGH STATE BANK OF INDIA(508548)
101 Duggada UT-05-008-020-002/40
(Dhura Dhanai) 		3505008000NRG23280220230230922 28/02/2023 DHANITRA DEVI 3505008WL028404 DHANITRA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075555 MS DHANITRA DEVI STATE BANK OF INDIA(508548)
102 Duggada UT-05-008-020-002/40
(Dhura Dhanai) 		3505008000NRG23280220230230923 28/02/2023 KRIPAL SINGH 3505008WL028404 KRIPAL SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075389 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
103 Duggada UT-05-008-020-002/41
(Dhura Dhanai) 		3505008000NRG23280220230230924 28/02/2023 BHARAT SINGH 3505008WL028404 BHARAT SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075373 MR BHARAT SINGH STATE BANK OF INDIA(508548)
104 Duggada UT-05-008-020-002/42
(Dhura Dhanai) 		3505008000NRG23280220230230925 28/02/2023 DHIRAJ SINGH 3505008WL028404 DHIRAJ SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075385 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
105 Duggada UT-05-008-020-002/43
(Dhura Dhanai) 		3505008000NRG23280220230230926 28/02/2023 SARLA DEVI 3505008WL028404 SARLA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075365 MRSSARLA DEVI BHANDARI STATE BANK OF INDIA(508548)
106 Duggada UT-05-008-020-002/55
(Dhura Dhanai) 		3505008000NRG23280220230230950 28/02/2023 MEENA DEVI 3505008WL028405 MEENA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075466 MR MEENA DEVI STATE BANK OF INDIA(508548)
107 Duggada UT-05-008-022-001/1
(Diula) 		3505008000NRG23280220230230579 28/02/2023 VIMLA DEVI 3505008WL028360 VIMLA DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075557 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
108 Duggada UT-05-008-022-001/110
(Diula) 		3505008000NRG23280220230229663 28/02/2023 shivani 3505008WL028255 shivani 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075490 MISS SHIVANI BAKHUNDI STATE BANK OF INDIA(508548)
109 Duggada UT-05-008-022-001/18
(Diula) 		3505008000NRG23280220230230580 28/02/2023 GOVIND RAM 3505008WL028360 GOVIND RAM 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075446 GOVINDRAMSOVIDHYADUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
110 Duggada UT-05-008-022-001/97
(Diula) 		3505008000NRG23280220230230581 28/02/2023 sanjay 3505008WL028360 sanjay 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075402 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
111 Duggada UT-05-008-022-001/99
(Diula) 		3505008000NRG23280220230230582 28/02/2023 kamini 3505008WL028360 kamini 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075485 MISS KAMINI K STATE BANK OF INDIA(508548)
112 Duggada UT-05-008-022-002/48
(Diula) 		3505008000NRG23280220230230583 28/02/2023 ANUSUYA PRASAD 3505008WL028360 ANUSUYA PRASAD 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075435 MR ANUSUYA PRASAD STATE BANK OF INDIA(508548)
113 Duggada UT-05-008-022-002/63
(Diula) 		3505008000NRG23280220230230584 28/02/2023 GANESH CHAND 3505008WL028360 GANESH CHAND 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075448 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
114 Duggada UT-05-008-022-002/90
(Diula) 		3505008000NRG23280220230229661 28/02/2023 saraswati 3505008WL028254 saraswati 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075502 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
115 Duggada UT-05-008-022-002/90
(Diula) 		3505008000NRG23280220230229662 28/02/2023 yogesh chandra 3505008WL028254 yogesh chandra 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075507 MR YOGESH CHANDRA STATE BANK OF INDIA(508548)
116 Duggada UT-05-008-022-002/92
(Diula) 		3505008000NRG23280220230230585 28/02/2023 LAXMI DEVI 3505008WL028360 LAXMI DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075438 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
117 Duggada UT-05-008-022-002/93
(Diula) 		3505008000NRG23280220230230586 28/02/2023 RANJU DEVI 3505008WL028360 RANJU DEVI 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075533 MRS RANJU DEVI STATE BANK OF INDIA(508548)
118 Duggada UT-05-008-042-002/132
(Judda Raudiyal) 		3505008000NRG23280220230230183 28/02/2023 sajid ahmed 3505008WL028314 sajid ahmed 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075395 SAJIDAHMEDSOABDULAZIZ ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
119 Duggada UT-05-008-042-002/97
(Judda Raudiyal) 		3505008000NRG23280220230229948 28/02/2023 MOHMADD ARIF 3505008WL028286 MOHMADD ARIF 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075375 MR MD ARIF STATE BANK OF INDIA(508548)
120 Duggada UT-05-008-051-002/140
(Kholkandi) 		3505008000NRG23280220230229824 28/02/2023 SARITA DEVI 3505008WL028281 SARITA DEVI 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9914075432 MRS SARITA DEVI STATE BANK OF INDIA(508548)
121 Duggada UT-05-008-051-003/116
(Kholkandi) 		3505008000NRG23280220230229825 28/02/2023 SUNITA DEVI 3505008WL028281 SUNITA DEVI 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9914075387 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
122 Duggada UT-05-008-051-003/120
(Kholkandi) 		3505008000NRG23280220230229826 28/02/2023 KUSUM DEVI 3505008WL028281 KUSUM DEVI 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9914075544 MR PRAKASH SINGH RANA STATE BANK OF INDIA(508548)
123 Duggada UT-05-008-051-003/130
(Kholkandi) 		3505008000NRG23280220230229827 28/02/2023 KIRAN DEVI 3505008WL028281 KIRAN DEVI 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9914075433 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
124 Duggada UT-05-008-051-003/162
(Kholkandi) 		3505008000NRG23280220230229828 28/02/2023 DEEPAK SINGH 3505008WL028281 DEEPAK SINGH 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9914075401 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
125 Duggada UT-05-008-051-003/162
(Kholkandi) 		3505008000NRG23280220230229829 28/02/2023 NAVEEN SINGH 3505008WL028281 NAVEEN SINGH 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9914075400 MR NAVEEN SINGH RANA STATE BANK OF INDIA(508548)
126 Duggada UT-05-008-051-003/163
(Kholkandi) 		3505008000NRG23280220230229830 28/02/2023 GUDDI DEVI 3505008WL028281 GUDDI DEVI 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9914075508 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
127 Duggada UT-05-008-051-003/165
(Kholkandi) 		3505008000NRG23280220230229831 28/02/2023 SAROJ DEVI 3505008WL028281 SAROJ DEVI 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9914075474 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
128 Duggada UT-05-008-051-003/173
(Kholkandi) 		3505008000NRG23280220230229832 28/02/2023 MATAR SINGH 3505008WL028281 MATAR SINGH 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9914075491 MR MATAR SINGH STATE BANK OF INDIA(508548)
129 Duggada UT-05-008-051-003/186
(Kholkandi) 		3505008000NRG23280220230229833 28/02/2023 rekha devi 3505008WL028281 rekha devi 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9914075436 MRS REKHA STATE BANK OF INDIA(508548)
130 Duggada UT-05-008-051-003/66
(Kholkandi) 		3505008000NRG23280220230229834 28/02/2023 KIRTA DEVI 3505008WL028281 KIRTA DEVI 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9914075403 MRS KRITA DEVI STATE BANK OF INDIA(508548)
131 Duggada UT-05-008-051-003/73
(Kholkandi) 		3505008000NRG23280220230229835 28/02/2023 DEVKI DEVI 3505008WL028281 DEVKI DEVI 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9914075492 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
132 Duggada UT-05-008-051-003/76
(Kholkandi) 		3505008000NRG23280220230229836 28/02/2023 POOJA 3505008WL028281 POOJA 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9914075463 MRS POOJA DEVI STATE BANK OF INDIA(508548)
133 Duggada UT-05-008-051-003/86
(Kholkandi) 		3505008000NRG23280220230229837 28/02/2023 SANGEETA DEVI 3505008WL028281 SANGEETA DEVI 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9914075374 MRSSANGEETA DEVI STATE BANK OF INDIA(508548)
134 Duggada UT-05-008-051-006/160
(Kholkandi) 		3505008000NRG23280220230229838 28/02/2023 ASHOK KUMAR 3505008WL028281 ASHOK KUMAR 00415 SBIN0006773 1065 1065 Processed 18/03/2023 9914075420 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
135 Duggada UT-05-008-061-003/28
(Majiyadi) 		3505008000NRG23280220230229949 28/02/2023 BASANTI DEVI 3505008WL028286 BASANTI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075519 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
136 Duggada UT-05-008-061-003/38
(Majiyadi) 		3505008000NRG23280220230229950 28/02/2023 ABDUL RAZAQ 3505008WL028286 ABDUL RAZAQ 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075468 Mr. ABDUL RAZAK INDIAN BANK(607105)
137 Duggada UT-05-008-061-003/48
(Majiyadi) 		3505008000NRG23280220230229951 28/02/2023 Gulbano Begam 3505008WL028286 Gulbano Begam 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075404 MRS GULBANU BEGUM STATE BANK OF INDIA(508548)
138 Duggada UT-05-008-061-003/54
(Majiyadi) 		3505008000NRG23280220230229952 28/02/2023 PUSHPA DEVI 3505008WL028286 PUSHPA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075545 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
139 Duggada UT-05-008-061-004/110
(Majiyadi) 		3505008000NRG23280220230229953 28/02/2023 JARIFAN BEGAM 3505008WL028286 JARIFAN BEGAM 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075580 Mrs. JARIFAN BEGAM . W/O SH.RAFIK AHAMAD UTTARAKHAND GRAMIN BANK(607197)
140 Duggada UT-05-008-061-004/120
(Majiyadi) 		3505008000NRG23280220230229954 28/02/2023 NASIMA BEGUM 3505008WL028286 NASIMA BEGUM 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075379 MRS NASIMA BEGUM STATE BANK OF INDIA(508548)
141 Duggada UT-05-008-061-004/157
(Majiyadi) 		3505008000NRG23280220230229955 28/02/2023 MUHAMMAD HABEEB 3505008WL028286 MUHAMMAD HABEEB 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075399 Mr. MUHAMMAD HABEEB UTTARAKHAND GRAMIN BANK(607197)
142 Duggada UT-05-008-061-004/163
(Majiyadi) 		3505008000NRG23280220230229956 28/02/2023 NASEEM AHMED 3505008WL028286 NASEEM AHMED 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075413 MR NASIM AHMAD STATE BANK OF INDIA(508548)
143 Duggada UT-05-008-075-001/11
(Pathud Akara) 		3505008000NRG23280220230230535 28/02/2023 ANITA DEVI 3505008WL028356 ANITA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075517 MRS ANITA DEVI STATE BANK OF INDIA(508548)
144 Duggada UT-05-008-075-001/112
(Pathud Akara) 		3505008000NRG23280220230230536 28/02/2023 BHUNESH KALA 3505008WL028356 BHUNESH KALA 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075381 MR BHUVNESH CHAND KALA STATE BANK OF INDIA(508548)
145 Duggada UT-05-008-075-001/2
(Pathud Akara) 		3505008000NRG23280220230230537 28/02/2023 RAJPAL 3505008WL028356 RAJPAL 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075536 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
146 Duggada UT-05-008-075-001/4
(Pathud Akara) 		3505008000NRG23280220230230538 28/02/2023 VIMLA DEVI 3505008WL028356 VIMLA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075554 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
147 Duggada UT-05-008-075-001/5
(Pathud Akara) 		3505008000NRG23280220230230539 28/02/2023 MUNNI DEVI 3505008WL028356 MUNNI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075380 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
148 Duggada UT-05-008-075-001/54
(Pathud Akara) 		3505008000NRG23280220230230540 28/02/2023 SEEMA DEVI 3505008WL028356 SEEMA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075561 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
149 Duggada UT-05-008-075-001/59
(Pathud Akara) 		3505008000NRG23280220230230541 28/02/2023 VISHAMBARI DEVI 3505008WL028356 VISHAMBARI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075416 MR KESHVA NAND STATE BANK OF INDIA(508548)
150 Duggada UT-05-008-075-001/64
(Pathud Akara) 		3505008000NRG23280220230230542 28/02/2023 SUSHMA DEVI 3505008WL028356 SUSHMA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075464 MR VISHAMBHER LAL STATE BANK OF INDIA(508548)
151 Duggada UT-05-008-075-001/7
(Pathud Akara) 		3505008000NRG23280220230230543 28/02/2023 CHANDAN SINGH TOMAR 3505008WL028356 CHANDAN SINGH TOMAR 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075426 MR CHANDAN SINGH TOMAR STATE BANK OF INDIA(508548)
152 Duggada UT-05-008-075-001/76
(Pathud Akara) 		3505008000NRG23280220230230544 28/02/2023 SUNITA DEVI 3505008WL028356 SUNITA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075414 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
153 Duggada UT-05-008-083-002/105
(Saud) 		3505008000NRG23280220230229957 28/02/2023 CHARAN SINGH 3505008WL028286 CHARAN SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075447 MR CHARAN SINGH STATE BANK OF INDIA(508548)
154 Duggada UT-05-008-083-002/111
(Saud) 		3505008000NRG23280220230229958 28/02/2023 POOJA DEVI 3505008WL028286 POOJA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075429 MRS POOJA DEVI STATE BANK OF INDIA(508548)
155 Duggada UT-05-008-083-002/13
(Saud) 		3505008000NRG23280220230229960 28/02/2023 MUNNI DEVI 3505008WL028286 MUNNI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075546 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
156 Duggada UT-05-008-083-002/135
(Saud) 		3505008000NRG23280220230229961 28/02/2023 BACHAN SINGH 3505008WL028286 BACHAN SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075520 BACHAN SINGH BISHT CANARA BANK(508532)
157 Duggada UT-05-008-083-002/28
(Saud) 		3505008000NRG23280220230229962 28/02/2023 CHATAR SINGH 3505008WL028286 CHATAR SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075363 MR CHATAR SINGH STATE BANK OF INDIA(508548)
158 Duggada UT-05-008-083-002/29
(Saud) 		3505008000NRG23280220230229963 28/02/2023 sunita 3505008WL028286 sunita 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075409 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
159 Duggada UT-05-008-083-002/50
(Saud) 		3505008000NRG23280220230229964 28/02/2023 AZIJAN BEGUM 3505008WL028286 AZIJAN BEGUM 00415 SBIN0006773 2556 2556 Rejected 18/03/2023 9914075551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Duggada UT-05-008-083-002/53
(Saud) 		3505008000NRG23280220230229966 28/02/2023 JAMIR AHMED 3505008WL028286 JAMIR AHMED 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075383 JAMEER AHMAD S/O HUSHAIN BAKSH SARVA UP GRAMIN BANK(607135)
161 Duggada UT-05-008-083-002/53
(Saud) 		3505008000NRG23280220230229965 28/02/2023 jubeda 3505008WL028286 jubeda 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075552 MRS JUBEDA BEGUM STATE BANK OF INDIA(508548)
162 Duggada UT-05-008-083-002/57
(Saud) 		3505008000NRG23280220230229967 28/02/2023 SAFIQ AHMED 3505008WL028286 SAFIQ AHMED 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075556 SAFIQ AHAMAD STATE BANK OF INDIA(508548)
163 Duggada UT-05-008-083-002/65
(Saud) 		3505008000NRG23280220230229968 28/02/2023 SANGEETA DEVI 3505008WL028286 SANGEETA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075422 SANGEETA DEVI W/O SH JITENDRA SONGH BANK OF INDIA(508505)
164 Duggada UT-05-008-083-002/69
(Saud) 		3505008000NRG23280220230229969 28/02/2023 SAINU NEGI 3505008WL028286 SAINU NEGI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075405 MRS SAINU NEGI STATE BANK OF INDIA(508548)
165 Duggada UT-05-008-083-002/70
(Saud) 		3505008000NRG23280220230229970 28/02/2023 GODAMBARI DEVI 3505008WL028286 GODAMBARI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075411 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
166 Duggada UT-05-008-083-002/72
(Saud) 		3505008000NRG23280220230229971 28/02/2023 RAJENDRDA SINGH 3505008WL028286 RAJENDRDA SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075418 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
167 Duggada UT-05-008-083-002/79
(Saud) 		3505008000NRG23280220230229972 28/02/2023 KOMAL SINGH 3505008WL028286 KOMAL SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075543 MR KOMAL SINGH NEGI STATE BANK OF INDIA(508548)
168 Duggada UT-05-008-083-002/79
(Saud) 		3505008000NRG23280220230229973 28/02/2023 PRATIMA DEVI 3505008WL028286 PRATIMA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075511 MR KOMAL SINGH NEGI STATE BANK OF INDIA(508548)
169 Duggada UT-05-008-083-002/86
(Saud) 		3505008000NRG23280220230229974 28/02/2023 ROSHNI DEVI 3505008WL028286 ROSHNI DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075488 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
170 Duggada UT-05-008-083-002/97
(Saud) 		3505008000NRG23280220230229975 28/02/2023 AJIJA BEGEM 3505008WL028286 AJIJA BEGEM 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075412 MRS AZIZA BEGUM STATE BANK OF INDIA(508548)
171 Duggada UT-05-008-083-002/98
(Saud) 		3505008000NRG23280220230229976 28/02/2023 BHAWANA DEVI 3505008WL028286 BHAWANA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075462 MRS BHAVNA DEVI STATE BANK OF INDIA(508548)
172 Duggada UT-05-008-092-002/123
(Syalini) 		3505008000NRG23280220230229614 28/02/2023 CHANCHLA DEVI 3505008WL028247 CHANCHLA DEVI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075487 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
173 Duggada UT-05-008-092-002/62
(Syalini) 		3505008000NRG23280220230229615 28/02/2023 JYOTI 3505008WL028247 JYOTI 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075410 MISS JYOTI STATE BANK OF INDIA(508548)
174 Duggada UT-05-008-092-002/63
(Syalini) 		3505008000NRG23280220230229616 28/02/2023 SURENDRA SINGH 3505008WL028247 SURENDRA SINGH 00415 SBIN0006773 2556 2556 Processed 18/03/2023 9914075382 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
175 Duggada UT-05-008-093-002/19
(Tachali) 		3505008000NRG23280220230230391 28/02/2023 BHAGAT SINGH 3505008WL028343 BHAGAT SINGH 00415 SBIN0006773 852 852 Processed 18/03/2023 9914075431 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 238347 238347
176 Duggada UT-05-008-012-001/76
(Borgaon) 		3505008000NRG23280220230231530 28/02/2023 SUSHILA DEVI 3505008WL028480 SUSHILA DEVI 00415 SBIN0009965 852 852 Processed 18/03/2023 9914075564 SUSHILA DEVI W/O BALBIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
177 Duggada UT-05-008-012-005/101
(Borgaon) 		3505008000NRG23280220230231532 28/02/2023 NEETA RAWAT 3505008WL028480 NEETA RAWAT 00415 SBIN0009965 852 852 Processed 18/03/2023 9914075359 MRS NEETA RAWAT STATE BANK OF INDIA(508548)
178 Duggada UT-05-008-012-005/121
(Borgaon) 		3505008000NRG23280220230231535 28/02/2023 PUSHKAR SINGH 3505008WL028480 PUSHKAR SINGH 00415 SBIN0009965 852 852 Processed 18/03/2023 9914075455 Mr. PUSHKAR SINGH INDIAN BANK(607105)
179 Duggada UT-05-008-025-004/78
(Fatehpur) 		3505008000NRG23280220230229739 28/02/2023 Bhupendra 3505008WL028270 Bhupendra 00415 SBIN0009965 2130 2130 Processed 18/03/2023 9914075407 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
180 Duggada UT-05-008-025-004/85
(Fatehpur) 		3505008000NRG23280220230229741 28/02/2023 surendra singh 3505008WL028270 surendra singh 00415 SBIN0009965 2130 2130 Processed 18/03/2023 9914075391 MR SURENDRA SINGH CHAUDHARY STATE BANK OF INDIA(508548)
181 Duggada UT-05-008-062-001/151
(Mankot) 		3505008000NRG23280220230229722 28/02/2023 MINAXI 3505008WL028265 MINAXI 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9914075489 MISS MISS MINAKSHI STATE BANK OF INDIA(508548)
182 Duggada UT-05-008-062-001/151
(Mankot) 		3505008000NRG23280220230229721 28/02/2023 PREM LAL 3505008WL028265 PREM LAL 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9914075398 MR PREM LAL STATE BANK OF INDIA(508548)
183 Duggada UT-05-008-062-005/89
(Mankot) 		3505008000NRG23280220230229713 28/02/2023 KALAWATI DEVI 3505008WL028263 KALAWATI DEVI 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9914075547 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Duggada UT-05-008-066-001/122
(Mohara) 		3505008000NRG23280220230229682 28/02/2023 VINITA DEVI 3505008WL028257 VINITA DEVI 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9914075539 MRS VINITA DEVI STATE BANK OF INDIA(508548)
185 Duggada UT-05-008-066-001/139
(Mohara) 		3505008000NRG23280220230229745 28/02/2023 DEEPAK KUMAR 3505008WL028272 DEEPAK KUMAR 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9914075424 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
186 Duggada UT-05-008-066-001/3
(Mohara) 		3505008000NRG23280220230229746 28/02/2023 SAVITRI DEVI 3505008WL028272 SAVITRI DEVI 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9914075360 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
187 Duggada UT-05-008-066-001/3
(Mohara) 		3505008000NRG23280220230229747 28/02/2023 SURESH CHANDRA 3505008WL028272 SURESH CHANDRA 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9914075361 Mr. SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
188 Duggada UT-05-008-080-001/70
(Saklyani) 		3505008000NRG23280220230229714 28/02/2023 BHAGWAN SINGH 3505008WL028263 BHAGWAN SINGH 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9914075540 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
189 Duggada UT-05-008-080-001/70
(Saklyani) 		3505008000NRG23280220230229715 28/02/2023 KARAN SINGH 3505008WL028263 KARAN SINGH 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9914075514 Mr. KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
190 Duggada UT-05-008-084-001/141
(Seela) 		3505008000NRG23280220230229718 28/02/2023 KAVITA DEVI 3505008WL028263 KAVITA DEVI 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9914075497 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32376 32376
191 Duggada UT-05-008-006-001/108
(Balli) 		3505008000NRG23280220230230276 28/02/2023 KALAWATI DEVI 3505008WL028329 KALAWATI DEVI 00415 SBIN0014896 1065 1065 Processed 18/03/2023 9914075430 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
192 Duggada UT-05-008-006-001/118
(Balli) 		3505008000NRG23280220230230277 28/02/2023 SHUSHMA DEVI 3505008WL028329 SHUSHMA DEVI 00415 SBIN0014896 1065 1065 Processed 18/03/2023 9914075501 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
193 Duggada UT-05-008-006-001/127
(Balli) 		3505008000NRG23280220230230350 28/02/2023 KAMLA DEVI 3505008WL028338 KAMLA DEVI 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075458 MR DINESH SINGH STATE BANK OF INDIA(508548)
194 Duggada UT-05-008-006-001/129
(Balli) 		3505008000NRG23280220230230351 28/02/2023 PINKI DEVI 3505008WL028338 PINKI DEVI 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075518 PINKI DEVI W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
195 Duggada UT-05-008-006-001/130
(Balli) 		3505008000NRG23280220230230352 28/02/2023 SULOCHNA DEVI 3505008WL028338 SULOCHNA DEVI 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075437 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
196 Duggada UT-05-008-006-001/149
(Balli) 		3505008000NRG23280220230230353 28/02/2023 MITHILESH DEVI 3505008WL028338 MITHILESH DEVI 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075516 AJENDR KUMARS/O KEVAL SINGH SARVA UP GRAMIN BANK(607135)
197 Duggada UT-05-008-006-001/152
(Balli) 		3505008000NRG23280220230230354 28/02/2023 JAYKRIT SINGH 3505008WL028338 JAYKRIT SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075394 JAYKRIT SINGH PUNJAB NATIONAL BANK(508568)
198 Duggada UT-05-008-006-001/163
(Balli) 		3505008000NRG23280220230230278 28/02/2023 DEEPA DEVI 3505008WL028329 DEEPA DEVI 00415 SBIN0014896 1065 1065 Processed 18/03/2023 9914075475 MRS DEEPA DEEPA STATE BANK OF INDIA(508548)
199 Duggada UT-05-008-006-001/163
(Balli) 		3505008000NRG23280220230230355 28/02/2023 NARESH SINGH 3505008WL028338 NARESH SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075423 MR NARESH SINGH STATE BANK OF INDIA(508548)
200 Duggada UT-05-008-006-001/19
(Balli) 		3505008000NRG23280220230230279 28/02/2023 SHUSHILA DEVI 3505008WL028329 SHUSHILA DEVI 00415 SBIN0014896 1065 1065 Processed 18/03/2023 9914075483 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
201 Duggada UT-05-008-006-001/7
(Balli) 		3505008000NRG23280220230230434 28/02/2023 BALENDRA SINGH 3505008WL028347 BALENDRA SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075425 MR BALENDRA SINGH STATE BANK OF INDIA(508548)
202 Duggada UT-05-008-006-001/74
(Balli) 		3505008000NRG23280220230230280 28/02/2023 ANITA DEVI 3505008WL028329 ANITA DEVI 00415 SBIN0014896 1065 1065 Processed 18/03/2023 9914075477 MRS ANITA DEVI STATE BANK OF INDIA(508548)
203 Duggada UT-05-008-006-001/87
(Balli) 		3505008000NRG23280220230230281 28/02/2023 SUNDRI DEVI 3505008WL028329 SUNDRI DEVI 00415 SBIN0014896 1065 1065 Processed 18/03/2023 9914075421 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
204 Duggada UT-05-008-006-001/88
(Balli) 		3505008000NRG23280220230230356 28/02/2023 SANTOSHI DEVI 3505008WL028338 SANTOSHI DEVI 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075585 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Duggada UT-05-008-013-002/100
(Char) 		3505008000NRG23280220230230177 28/02/2023 SATESHWARI DEVI 3505008WL028314 SATESHWARI DEVI 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9914075450 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
206 Duggada UT-05-008-013-002/111
(Char) 		3505008000NRG23280220230230178 28/02/2023 DINESH SINGH 3505008WL028314 DINESH SINGH 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9914075493 MR DINESH SINGH STATE BANK OF INDIA(508548)
207 Duggada UT-05-008-013-002/13
(Char) 		3505008000NRG23280220230230179 28/02/2023 JAGDAMBI DEVI 3505008WL028314 JAGDAMBI DEVI 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9914075562 MRS JAGDAMBI DEVI STATE BANK OF INDIA(508548)
208 Duggada UT-05-008-030-001/12
(Gweerala) 		3505008000NRG23280220230230245 28/02/2023 BALWAN SINGH 3505008WL028324 BALWAN SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075454 MR BALWAN SINGH STATE BANK OF INDIA(508548)
209 Duggada UT-05-008-030-001/21
(Gweerala) 		3505008000NRG23280220230230246 28/02/2023 DAMYANTI DEVI 3505008WL028324 DAMYANTI DEVI 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075542 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
210 Duggada UT-05-008-030-001/22
(Gweerala) 		3505008000NRG23280220230230247 28/02/2023 MUKESH SINGH 3505008WL028324 MUKESH SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075441 MR MUKESH SINGH STATE BANK OF INDIA(508548)
211 Duggada UT-05-008-030-001/3
(Gweerala) 		3505008000NRG23280220230230248 28/02/2023 AMAR SINGH 3505008WL028324 AMAR SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075453 MR AMAR SINGH STATE BANK OF INDIA(508548)
212 Duggada UT-05-008-030-001/9
(Gweerala) 		3505008000NRG23280220230230251 28/02/2023 surendra singh 3505008WL028324 surendra singh 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075509 SURENDRASINGHSOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
213 Duggada UT-05-008-045-003/1
(Kandai) 		3505008000NRG23280220230229565 28/02/2023 KALYAN SINGH 3505008WL028241 KALYAN SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075550 MR KALYAN SINGH STATE BANK OF INDIA(508548)
214 Duggada UT-05-008-045-003/1
(Kandai) 		3505008000NRG23280220230229566 28/02/2023 SHANTA DEVI 3505008WL028241 SHANTA DEVI 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075456 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
215 Duggada UT-05-008-045-003/101
(Kandai) 		3505008000NRG23280220230229488 28/02/2023 DINESH SINGH 3505008WL028232 DINESH SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075428 MR DINESH SINGH STATE BANK OF INDIA(508548)
216 Duggada UT-05-008-045-003/101
(Kandai) 		3505008000NRG23280220230229487 28/02/2023 PINKI DEVI 3505008WL028232 PINKI DEVI 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075512 MR DINESH SINGH STATE BANK OF INDIA(508548)
217 Duggada UT-05-008-045-003/102
(Kandai) 		3505008000NRG23280220230229563 28/02/2023 GUDDI DEVI 3505008WL028239 GUDDI DEVI 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9914075445 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
218 Duggada UT-05-008-045-003/17
(Kandai) 		3505008000NRG23280220230229564 28/02/2023 DARSANI DEVI 3505008WL028240 DARSANI DEVI 00415 SBIN0014896 2130 2130 Processed 18/03/2023 9914075473 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
219 Duggada UT-05-008-045-003/22
(Kandai) 		3505008000NRG23280220230229612 28/02/2023 DEERAJ SINGH 3505008WL028246 DEERAJ SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075452 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
220 Duggada UT-05-008-045-003/22
(Kandai) 		3505008000NRG23280220230229613 28/02/2023 ROSHNI DEVI 3505008WL028246 ROSHNI DEVI 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075503 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
221 Duggada UT-05-008-045-003/4
(Kandai) 		3505008000NRG23280220230229588 28/02/2023 PANKAJ SINGH 3505008WL028244 PANKAJ SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075393 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
222 Duggada UT-05-008-045-003/47
(Kandai) 		3505008000NRG23280220230229587 28/02/2023 BIRENDRA SINGH 3505008WL028243 BIRENDRA SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075451 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
223 Duggada UT-05-008-045-003/47
(Kandai) 		3505008000NRG23280220230229489 28/02/2023 SHYAM SINGH 3505008WL028233 SHYAM SINGH 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9914075541 MR SHYAM SINGH STATE BANK OF INDIA(508548)
224 Duggada UT-05-008-045-003/59
(Kandai) 		3505008000NRG23280220230229560 28/02/2023 SURENDRA DAS 3505008WL028237 SURENDRA DAS 00415 SBIN0014896 213 213 Processed 18/03/2023 9914075538 SURENDRADASSOBACCHUDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
225 Duggada UT-05-008-045-003/9
(Kandai) 		3505008000NRG23280220230229557 28/02/2023 ANITA DEVI 3505008WL028235 ANITA DEVI 00415 SBIN0014896 426 426 Processed 18/03/2023 9914075498 MRS ANITA STATE BANK OF INDIA(508548)
226 Duggada UT-05-008-045-003/9
(Kandai) 		3505008000NRG23280220230229556 28/02/2023 FATHE SINGH 3505008WL028235 FATHE SINGH 00415 SBIN0014896 2556 2556 Processed 18/03/2023 9914075354 MR FATEH SINGH NEGI STATE BANK OF INDIA(508548)
227 Duggada UT-05-008-078-002/103
(Ramni) 		3505008000NRG23280220230230435 28/02/2023 MAHESHWARI DEVI 3505008WL028347 MAHESHWARI DEVI 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075427 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
228 Duggada UT-05-008-093-001/79
(Tachali) 		3505008000NRG23280220230230389 28/02/2023 RAJENDRA SINGH NEGI 3505008WL028343 RAJENDRA SINGH NEGI 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075443 RAJENDRA SINGH HDFC BANK LTD(607152)
229 Duggada UT-05-008-093-002/106
(Tachali) 		3505008000NRG23280220230230437 28/02/2023 JAY SINGH 3505008WL028347 JAY SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075535 JAY SINGH ICICI BANK LTD(508534)
230 Duggada UT-05-008-093-002/13
(Tachali) 		3505008000NRG23280220230230438 28/02/2023 ARCHANA 3505008WL028347 ARCHANA 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075459 MRS ARCHNA ARCHANA STATE BANK OF INDIA(508548)
231 Duggada UT-05-008-093-002/27
(Tachali) 		3505008000NRG23280220230230439 28/02/2023 MANGAL SINGH 3505008WL028347 MANGAL SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075440 MRS MANGAL SINGH STATE BANK OF INDIA(508548)
232 Duggada UT-05-008-093-002/28
(Tachali) 		3505008000NRG23280220230230393 28/02/2023 LAXMAN SINGH 3505008WL028343 LAXMAN SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075457 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
233 Duggada UT-05-008-093-002/29
(Tachali) 		3505008000NRG23280220230230394 28/02/2023 PUSHPA DEVI 3505008WL028343 PUSHPA DEVI 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075434 PUSHPA DEVI CANARA BANK(508532)
234 Duggada UT-05-008-093-002/31
(Tachali) 		3505008000NRG23280220230230396 28/02/2023 GUDDI DEVI 3505008WL028343 GUDDI DEVI 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075444 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
235 Duggada UT-05-008-093-002/32
(Tachali) 		3505008000NRG23280220230230397 28/02/2023 MAHARAJ SINGH 3505008WL028343 MAHARAJ SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075537 MR MAHARAJ SINGH STATE BANK OF INDIA(508548)
236 Duggada UT-05-008-093-002/42
(Tachali) 		3505008000NRG23280220230230440 28/02/2023 DHANBEER SINGH 3505008WL028347 DHANBEER SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075486 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
237 Duggada UT-05-008-093-002/43
(Tachali) 		3505008000NRG23280220230230398 28/02/2023 PREM SINGH 3505008WL028343 PREM SINGH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075479 MR PREM SINGH STATE BANK OF INDIA(508548)
238 Duggada UT-05-008-093-002/5
(Tachali) 		3505008000NRG23280220230230441 28/02/2023 SATISH 3505008WL028347 SATISH 00415 SBIN0014896 852 852 Processed 18/03/2023 9914075442 SATISHSOSHRIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 52611 52611
239 Duggada UT-05-008-012-005/117
(Borgaon) 		3505008000NRG23280220230231533 28/02/2023 MEGHA 3505008WL028480 MEGHA 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914075531 Miss. MEGHA . UTTARAKHAND GRAMIN BANK(607197)
240 Duggada UT-05-008-012-005/119
(Borgaon) 		3505008000NRG23280220230231534 28/02/2023 JYOTI DEVI 3505008WL028480 JYOTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914075529 Mrs. Jyoti DEVI UTTARAKHAND GRAMIN BANK(607197)
241 Duggada UT-05-008-012-005/14
(Borgaon) 		3505008000NRG23280220230231536 28/02/2023 YASHODA DEVI 3505008WL028480 YASHODA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914075524 MRS YASODA DEVI STATE BANK OF INDIA(508548)
242 Duggada UT-05-008-012-005/3
(Borgaon) 		3505008000NRG23280220230231537 28/02/2023 PINKI DEVI 3505008WL028480 PINKI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914075526 Mrs. PINKI P UTTARAKHAND GRAMIN BANK(607197)
243 Duggada UT-05-008-012-005/60
(Borgaon) 		3505008000NRG23280220230231541 28/02/2023 KALYAN SINGH 3505008WL028480 KALYAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914075582 Mr. KALYAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
244 Duggada UT-05-008-012-005/88
(Borgaon) 		3505008000NRG23280220230231542 28/02/2023 SONAM DEVI 3505008WL028480 SONAM DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914075527 Mrs. SONAM S UTTARAKHAND GRAMIN BANK(607197)
245 Duggada UT-05-008-012-005/97
(Borgaon) 		3505008000NRG23280220230231543 28/02/2023 ROSHNI DEVI 3505008WL028480 ROSHNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914075528 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
246 Duggada UT-05-008-013-001/148
(Char) 		3505008000NRG23280220230229939 28/02/2023 FAREED AHMED 3505008WL028286 FAREED AHMED 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914075532 Mr. FAREED AHMED UTTARAKHAND GRAMIN BANK(607197)
247 Duggada UT-05-008-025-004/225
(Fatehpur) 		3505008000NRG23280220230229738 28/02/2023 BHAWANA 3505008WL028270 BHAWANA 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914075530 SUDHEER SINGH RAWAT AND BHAWANA DEVI PUNJAB NATIONAL BANK(508568)
248 Duggada UT-05-008-043-004/39
(Jugarsain) 		3505008000NRG23280220230230082 28/02/2023 SAROJ BRTHWAL 3505008WL028303 SAROJ BRTHWAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914075583 Mrs. SAROJ BARTHWAL UTTARAKHAND GRAMIN BANK(607197)
249 Duggada UT-05-008-043-004/99
(Jugarsain) 		3505008000NRG23280220230230083 28/02/2023 KUSUM 3505008WL028303 KUSUM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914075584 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Duggada UT-05-008-077-002/6
(Purankot) 		3505008000NRG23280220230230484 28/02/2023 ROSHAN BEGUM 3505008WL028351 ROSHAN BEGUM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914075525 MUSHTAK ALI PUNJAB NATIONAL BANK(508568)
SubTotal 18318 18318
Total 421314 421314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_280223APB_FTO_152874 Bank of Baroda BARB0KOTDWA KOTDWAR, UTTARAKHAND 2556
2 Duggada UT3505008_280223APB_FTO_152874 Bank of India BKID0006941 KOTDWAR 1704
3 Duggada UT3505008_280223APB_FTO_152874 Canara Bank CNRB0002181 KOTDWARA 852
4 Duggada UT3505008_280223APB_FTO_152874 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 11715
5 Duggada UT3505008_280223APB_FTO_152874 Punjab National Bank PUNB0027200 KOTDWARA 852
6 Duggada UT3505008_280223APB_FTO_152874 Punjab National Bank PUNB0062400 DOGADDA 45369
7 Duggada UT3505008_280223APB_FTO_152874 Punjab National Bank PUNB0491200 LANSDOWNE 2556
8 Duggada UT3505008_280223APB_FTO_152874 State Bank of India SBIN0000585 KOTDWAR 3408
9 Duggada UT3505008_280223APB_FTO_152874 State Bank of India SBIN0000589 LANSDOWNE 9798
10 Duggada UT3505008_280223APB_FTO_152874 State Bank of India SBIN0005848 ADB PADAMPUR, SUKHRO, KOTDWAR 852
11 Duggada UT3505008_280223APB_FTO_152874 State Bank of India SBIN0006773 POKHAL 238347
12 Duggada UT3505008_280223APB_FTO_152874 State Bank of India SBIN0009965 DUGADDA 32376
13 Duggada UT3505008_280223APB_FTO_152874 State Bank of India SBIN0014896 BALLI 52611
14 Duggada UT3505008_280223APB_FTO_152874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 10650
15 Duggada UT3505008_280223APB_FTO_152874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 5112
16 Duggada UT3505008_280223APB_FTO_152874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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