Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_311222APB_FTO_129891
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-05-008-093-002/15
(Tachali) 		3505008000NRG23311220220183147 31/12/2022 BACHAN SINGH 3505008WL022554 BACHAN SINGH 00048 BKID0006941 2556 2556 Processed 04/01/2023 7638322681 BACHAN SINGH RAWAT S/O SH INDRA SINGH BANK OF INDIA(508505)
2 Duggada UT-05-008-093-002/85
(Tachali) 		3505008000NRG23311220220183160 31/12/2022 KHUSHAL SINGH 3505008WL022554 KHUSHAL SINGH 00048 BKID0006941 2556 2556 Processed 04/01/2023 7638322659 KUSHALPALSINGHSOPANCHAMS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
3 Duggada UT-05-008-025-002/160
(Fatehpur) 		3505008000NRG23311220220183388 31/12/2022 KULSUM BEGUM 3505008WL022583 KULSUM BEGUM 00112 ICIC00ZSKTW 852 852 Processed 04/01/2023 7638322712 KULSUMBEGAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Duggada UT-05-008-025-002/55
(Fatehpur) 		3505008000NRG23311220220183617 31/12/2022 SANGEETA 3505008WL022611 SANGEETA 00112 ICIC00ZSKTW 852 852 Processed 04/01/2023 7638322716 DINESH KUMAR STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-025-002/58
(Fatehpur) 		3505008000NRG23311220220183619 31/12/2022 RAJNI DEVI 3505008WL022611 RAJNI DEVI 00112 ICIC00ZSKTW 852 852 Processed 04/01/2023 7638322715 SATISH KUMAR & RAJANI DEVI PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-062-002/62
(Mankot) 		3505008000NRG23311220220183361 31/12/2022 VIKASH RAWAT 3505008WL022581 VIKASH RAWAT 00112 ICIC00ZSKTW 2130 2130 Processed 04/01/2023 7638322714 VIKASHRAWATSOMAHAVEERSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Duggada UT-05-008-078-002/94
(Ramni) 		3505008000NRG23311220220183319 31/12/2022 YASHWANT SINGH 3505008WL022574 YASHWANT SINGH 00112 ICIC00ZSKTW 1491 1491 Processed 04/01/2023 7638322710 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-080-001/69
(Saklyani) 		3505008000NRG23311220220184300 31/12/2022 JASHODA DEVI 3505008WL022684 JASHODA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 04/01/2023 7638322713 JASHODA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-093-002/23
(Tachali) 		3505008000NRG23311220220183149 31/12/2022 MEENA DEVI 3505008WL022554 MEENA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 04/01/2023 7638322711 MEENADEVIWOSOBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 10011 10011
10 Duggada UT-05-008-009-002/152
(Bhelda Bada) 		3505008000NRG23311220220184987 31/12/2022 DIKI DEVI 3505008WL022764 DIKI DEVI 00354 PUNB0062400 2130 2130 Processed 04/01/2023 7638322717 DIKA DEVI W/O HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-017-007/142
(Dartha) 		3505008000NRG23311220220183383 31/12/2022 SURENDRA SINGH 3505008WL022583 SURENDRA SINGH 00354 PUNB0062400 852 852 Processed 04/01/2023 7638322744 Mr. SURENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
12 Duggada UT-05-008-017-007/157
(Dartha) 		3505008000NRG23311220220183384 31/12/2022 RASHMI DEVI 3505008WL022583 RASHMI DEVI 00354 PUNB0062400 852 852 Processed 04/01/2023 7638322720 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-025-002/154
(Fatehpur) 		3505008000NRG23311220220183387 31/12/2022 ABDUL SAHIL 3505008WL022583 ABDUL SAHIL 00354 PUNB0062400 852 852 Processed 04/01/2023 7638322738 ABDUL SAHIL SO ABDUL KADIR PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-025-002/167
(Fatehpur) 		3505008000NRG23311220220183389 31/12/2022 RAHISHA BEGUM 3505008WL022583 RAHISHA BEGUM 00354 PUNB0062400 852 852 Processed 04/01/2023 7638322718 RAHISA BEGAM WO ABDUL RASID PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-025-002/232
(Fatehpur) 		3505008000NRG23311220220183613 31/12/2022 JYOTI DEVI 3505008WL022611 JYOTI DEVI 00354 PUNB0062400 852 852 Processed 04/01/2023 7638322731 GAJENDRA SINGH AND JYOTI PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-032-002/95
(Harsu) 		3505008000NRG23311220220183737 31/12/2022 MANJU DEVI 3505008WL022623 MANJU DEVI 00354 PUNB0062400 2343 2343 Processed 04/01/2023 7638322739 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-044-002/122
(Juva) 		3505008000NRG23311220220182967 31/12/2022 HIMANI DEVI 3505008WL022540 HIMANI DEVI 00354 PUNB0062400 1065 1065 Processed 04/01/2023 7638322732 HIMANI DEVI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-044-002/57
(Juva) 		3505008000NRG23311220220183507 31/12/2022 AJAY BISHT 3505008WL022596 AJAY BISHT 00354 PUNB0062400 852 852 Processed 04/01/2023 7638322737 AJAY BISHT SO SRI HARISH SINGH BISHT PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-062-002/227
(Mankot) 		3505008000NRG23311220220183348 31/12/2022 POOJA RAWAT 3505008WL022581 POOJA RAWAT 00354 PUNB0062400 2130 2130 Processed 04/01/2023 7638322729 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-062-002/41
(Mankot) 		3505008000NRG23311220220183352 31/12/2022 NARENDRA SINGH 3505008WL022581 NARENDRA SINGH 00354 PUNB0062400 2130 2130 Processed 04/01/2023 7638322736 NARENDRA SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-062-002/44
(Mankot) 		3505008000NRG23311220220183354 31/12/2022 KAMLA DEVI 3505008WL022581 KAMLA DEVI 00354 PUNB0062400 1917 1917 Processed 04/01/2023 7638322719 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 Duggada UT-05-008-062-002/54
(Mankot) 		3505008000NRG23311220220183356 31/12/2022 NEELAM DEVI 3505008WL022581 NEELAM DEVI 00354 PUNB0062400 2130 2130 Processed 04/01/2023 7638322721 NEELAMDEVIWOJASPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Duggada UT-05-008-062-002/56
(Mankot) 		3505008000NRG23311220220183357 31/12/2022 USHA DEVI 3505008WL022581 USHA DEVI 00354 PUNB0062400 2130 2130 Processed 04/01/2023 7638322722 USHA DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-062-002/62
(Mankot) 		3505008000NRG23311220220183359 31/12/2022 MAHABIR SINGH RAWAT 3505008WL022581 MAHABIR SINGH RAWAT 00354 PUNB0062400 1704 1704 Processed 04/01/2023 7638322735 MAHAVEERSINGHWOHARISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Duggada UT-05-008-062-002/65
(Mankot) 		3505008000NRG23311220220183363 31/12/2022 ASHA DEVI 3505008WL022581 ASHA DEVI 00354 PUNB0062400 2130 2130 Processed 04/01/2023 7638322725 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Duggada UT-05-008-077-001/18
(Purankot) 		3505008000NRG23311220220183290 31/12/2022 JAGMOHAN 3505008WL022571 JAGMOHAN 00354 PUNB0062400 852 852 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Duggada UT-05-008-077-002/1
(Purankot) 		3505008000NRG23311220220183498 31/12/2022 RAFIK AHMED 3505008WL022594 RAFIK AHMED 00354 PUNB0062400 852 852 Processed 04/01/2023 7638322730 RAFIK AHAMAD PUNJAB NATIONAL BANK(508568)
28 Duggada UT-05-008-077-002/30
(Purankot) 		3505008000NRG23311220220183499 31/12/2022 SANJU DEVI 3505008WL022594 SANJU DEVI 00354 PUNB0062400 852 852 Processed 04/01/2023 7638322707 SANJU DEVI W/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
29 Duggada UT-05-008-077-002/49
(Purankot) 		3505008000NRG23311220220183500 31/12/2022 MADAN MOHAN 3505008WL022594 MADAN MOHAN 00354 PUNB0062400 852 852 Processed 04/01/2023 7638322724 MADAN MOHAN SO GOVERDHAN PRASAD PUNJAB NATIONAL BANK(508568)
30 Duggada UT-05-008-077-002/58
(Purankot) 		3505008000NRG23311220220183291 31/12/2022 vikram singh 3505008WL022571 vikram singh 00354 PUNB0062400 852 852 Processed 04/01/2023 7638322708 VIKRAM SINGH S/O KRIRPAL SINGH PUNJAB NATIONAL BANK(508568)
31 Duggada UT-05-008-077-002/79
(Purankot) 		3505008000NRG23311220220183502 31/12/2022 JALIL AHAMED 3505008WL022594 JALIL AHAMED 00354 PUNB0062400 852 852 Processed 04/01/2023 7638322706 JALLIL AHAMAD SO JAFARALLI PUNJAB NATIONAL BANK(508568)
32 Duggada UT-05-008-080-001/67
(Saklyani) 		3505008000NRG23311220220184298 31/12/2022 USHA DEVI 3505008WL022684 USHA DEVI 00354 PUNB0062400 2130 2130 Processed 04/01/2023 7638322723 VINOD SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-087-001/211
(Simalchod) 		3505008000NRG23311220220182955 31/12/2022 GUDDI DEVI 3505008WL022539 GUDDI DEVI 00354 PUNB0062400 639 639 Processed 04/01/2023 7638322727 GUDDI DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
34 Duggada UT-05-008-087-001/211
(Simalchod) 		3505008000NRG23311220220182954 31/12/2022 MADAN SINGH 3505008WL022539 MADAN SINGH 00354 PUNB0062400 639 639 Processed 04/01/2023 7638322726 GUDDI DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
35 Duggada UT-05-008-087-001/218
(Simalchod) 		3505008000NRG23311220220182956 31/12/2022 BEENA DEVI 3505008WL022539 BEENA DEVI 00354 PUNB0062400 639 639 Processed 04/01/2023 7638322728 BEENA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
36 Duggada UT-05-008-087-003/225
(Simalchod) 		3505008000NRG23311220220182964 31/12/2022 POOJA DEVI 3505008WL022539 POOJA DEVI 00354 PUNB0062400 639 639 Processed 04/01/2023 7638322733 Mrs. POOJA DEVI W O BIJENDER BANK OF MAHARASHTRA(607387)
37 Duggada UT-05-008-098-002/89
(Badkot.) 		3505008000NRG23311220220182951 31/12/2022 VIKAS KUMAR 3505008WL022538 VIKAS KUMAR 00354 PUNB0062400 1917 1917 Processed 04/01/2023 7638322734 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 36636 36636
38 Duggada UT-05-008-061-004/184
(Majiyadi) 		3505008000NRG23311220220183315 31/12/2022 SUNITA DEVI 3505008WL022573 SUNITA DEVI 00354 PUNB0972100 2343 2343 Processed 04/01/2023 7638322679 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
39 Duggada UT-05-008-013-002/123
(Char) 		3505008000NRG23311220220183805 31/12/2022 WASHIM AKRAM 3505008WL022630 WASHIM AKRAM 00415 SBIN0000585 1065 1065 Processed 04/01/2023 7638322782 Wasim Aqram BANK OF BARODA(606985)
40 Duggada UT-05-008-013-002/151
(Char) 		3505008000NRG23311220220183809 31/12/2022 mohsin ansari 3505008WL022630 mohsin ansari 00415 SBIN0000585 1065 1065 Processed 04/01/2023 7638322802 MR MOHSIN MOMIN ANSARI STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-061-001/17
(Majiyadi) 		3505008000NRG23311220220183309 31/12/2022 SURESHANAND 3505008WL022573 SURESHANAND 00415 SBIN0000585 2343 2343 Processed 04/01/2023 7638322742 SURESHANAND STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-062-005/247
(Mankot) 		3505008000NRG23311220220183410 31/12/2022 ANJALI DEVI 3505008WL022585 ANJALI DEVI 00415 SBIN0000585 1065 1065 Processed 04/01/2023 7638322781 MISS ANJALI STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-093-002/53
(Tachali) 		3505008000NRG23311220220183159 31/12/2022 LAJJU DEVI 3505008WL022554 LAJJU DEVI 00415 SBIN0000585 2556 2556 Processed 04/01/2023 7638322741 MRS LAJJU DEVI STATE BANK OF INDIA(508548)
SubTotal 8094 8094
44 Duggada UT-05-008-024-001/162
(Farsula) 		3505008000NRG23311220220184192 31/12/2022 ROSHAN PRASAD 3505008WL022670 ROSHAN PRASAD 00415 SBIN0000589 2130 2130 Processed 04/01/2023 7638322745 MR ROSHAN MAJHERA STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-024-001/162
(Farsula) 		3505008000NRG23311220220184194 31/12/2022 SARITA DEVI 3505008WL022670 SARITA DEVI 00415 SBIN0000589 2130 2130 Processed 04/01/2023 7638322746 LANCE NAIK MAHESH PRASAD STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-024-002/14
(Farsula) 		3505008000NRG23311220220184195 31/12/2022 AJAYPAL SINGH 3505008WL022671 AJAYPAL SINGH 00415 SBIN0000589 1278 1278 Processed 04/01/2023 7638322751 AJAY PAL SINGH BANK OF BARODA(606985)
47 Duggada UT-05-008-024-002/7
(Farsula) 		3505008000NRG23311220220184234 31/12/2022 SUMAN KUMAR 3505008WL022675 SUMAN KUMAR 00415 SBIN0000589 1278 1278 Processed 04/01/2023 7638322689 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6816 6816
48 Duggada UT-05-008-009-001/12
(Bhelda Bada) 		3505008000NRG23311220220184977 31/12/2022 PADMA DEVI 3505008WL022764 PADMA DEVI 00415 SBIN0006298 2130 2130 Processed 04/01/2023 7638322747 MRS PADMA DEVI PARINDYAL STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-009-001/151
(Bhelda Bada) 		3505008000NRG23311220220184978 31/12/2022 AKRAM ANSAR 3505008WL022764 AKRAM ANSAR 00415 SBIN0006298 2130 2130 Processed 04/01/2023 7638322777 MR AKRAM ANSAR STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-009-001/87
(Bhelda Bada) 		3505008000NRG23311220220184979 31/12/2022 DAMAYANTI DEVI 3505008WL022764 DAMAYANTI DEVI 00415 SBIN0006298 2130 2130 Processed 04/01/2023 7638322846 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-009-001/92
(Bhelda Bada) 		3505008000NRG23311220220184980 31/12/2022 LAXMI DEVI 3505008WL022764 LAXMI DEVI 00415 SBIN0006298 2130 2130 Processed 04/01/2023 7638322898 MRS LAXMI DEVI WO SATRUJEET SINGH STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-009-002/127
(Bhelda Bada) 		3505008000NRG23311220220184981 31/12/2022 KISHAN CHANDRA 3505008WL022764 KISHAN CHANDRA 00415 SBIN0006298 2130 2130 Processed 04/01/2023 7638322847 Mr. KISHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
53 Duggada UT-05-008-009-002/129
(Bhelda Bada) 		3505008000NRG23311220220184983 31/12/2022 SEETA DEVI 3505008WL022764 SEETA DEVI 00415 SBIN0006298 2130 2130 Processed 04/01/2023 7638322705 MRS SEETA DEVI WO DINESH SINGH NEGI STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-009-002/138
(Bhelda Bada) 		3505008000NRG23311220220184984 31/12/2022 SUNIL KUMAR 3505008WL022764 SUNIL KUMAR 00415 SBIN0006298 2130 2130 Processed 04/01/2023 7638322912 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-009-002/14
(Bhelda Bada) 		3505008000NRG23311220220184985 31/12/2022 PRADEEP KUMAR 3505008WL022764 PRADEEP KUMAR 00415 SBIN0006298 2130 2130 Processed 04/01/2023 7638322851 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-009-002/153
(Bhelda Bada) 		3505008000NRG23311220220184988 31/12/2022 SARITA DEVI 3505008WL022764 SARITA DEVI 00415 SBIN0006298 2130 2130 Processed 04/01/2023 7638322785 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Duggada UT-05-008-009-002/26
(Bhelda Bada) 		3505008000NRG23311220220184989 31/12/2022 SHANTI DEVI 3505008WL022764 SHANTI DEVI 00415 SBIN0006298 2130 2130 Processed 04/01/2023 7638322894 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-009-002/39
(Bhelda Bada) 		3505008000NRG23311220220184990 31/12/2022 MEENA DEVI 3505008WL022764 MEENA DEVI 00415 SBIN0006298 2130 2130 Processed 04/01/2023 7638322748 MRS MEENA DEVI WO SHRI RAMESH SINGH STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-009-002/4
(Bhelda Bada) 		3505008000NRG23311220220184991 31/12/2022 MAHESHWARI DEVI 3505008WL022764 MAHESHWARI DEVI 00415 SBIN0006298 2130 2130 Processed 04/01/2023 7638322750 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-009-002/46
(Bhelda Bada) 		3505008000NRG23311220220184992 31/12/2022 BRIJMOHAN SINGH 3505008WL022764 BRIJMOHAN SINGH 00415 SBIN0006298 2130 2130 Processed 04/01/2023 7638322749 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-061-004/183
(Majiyadi) 		3505008000NRG23311220220183314 31/12/2022 BABITA DEVI 3505008WL022573 BABITA DEVI 00415 SBIN0006298 2343 2343 Processed 04/01/2023 7638322902 MRS BABITA DEVI WO RAJENDRA SINGH STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-061-004/188
(Majiyadi) 		3505008000NRG23311220220183316 31/12/2022 DIKKESHWARI DEVI 3505008WL022573 DIKKESHWARI DEVI 00415 SBIN0006298 2343 2343 Processed 04/01/2023 7638322780 MRS DIKESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 32376 32376
63 Duggada UT-05-008-002-001/10
(Bagi Badi) 		3505008000NRG23311220220183166 31/12/2022 CHANDU DEVI 3505008WL022557 CHANDU DEVI 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322771 MS CHANDU DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-002-001/109
(Bagi Badi) 		3505008000NRG23311220220183167 31/12/2022 DEEPAK SINGH 3505008WL022557 DEEPAK SINGH 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322901 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-002-001/116
(Bagi Badi) 		3505008000NRG23311220220183168 31/12/2022 MUKESH SINGH 3505008WL022557 MUKESH SINGH 00415 SBIN0006773 1278 1278 Processed 04/01/2023 7638322860 MR MUKESH SINGH STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-002-001/119
(Bagi Badi) 		3505008000NRG23311220220183169 31/12/2022 kuldeep 3505008WL022557 kuldeep 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322906 KULDEEPSINGHSODHARAMVIRSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Duggada UT-05-008-002-001/13
(Bagi Badi) 		3505008000NRG23311220220183170 31/12/2022 BIRENDRA SINGH 3505008WL022557 BIRENDRA SINGH 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322686 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-002-001/133
(Bagi Badi) 		3505008000NRG23311220220183172 31/12/2022 ROSHNI DEVI 3505008WL022557 ROSHNI DEVI 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322919 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-002-001/17
(Bagi Badi) 		3505008000NRG23311220220183173 31/12/2022 DEVAKI DEVI 3505008WL022557 DEVAKI DEVI 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322763 MS MRSDEVKI DEVI STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-002-001/2
(Bagi Badi) 		3505008000NRG23311220220183174 31/12/2022 MANJU DEVI 3505008WL022557 MANJU DEVI 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322883 MRS MANJU DEVI STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-002-001/26
(Bagi Badi) 		3505008000NRG23311220220183176 31/12/2022 ARJUN SINGH 3505008WL022557 ARJUN SINGH 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322859 MR ARJUN SINGH STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-002-001/27
(Bagi Badi) 		3505008000NRG23311220220183177 31/12/2022 SHANTI DEVI 3505008WL022557 SHANTI DEVI 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322790 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-002-003/101
(Bagi Badi) 		3505008000NRG23311220220183210 31/12/2022 BIMLA DEVI 3505008WL022560 BIMLA DEVI 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322687 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-002-003/105
(Bagi Badi) 		3505008000NRG23311220220183211 31/12/2022 SANGEETA DEVI 3505008WL022560 SANGEETA DEVI 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322856 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-002-003/106
(Bagi Badi) 		3505008000NRG23311220220183212 31/12/2022 POOJA DEVI 3505008WL022560 POOJA DEVI 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322801 MISS PUJA DEVI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-002-003/121
(Bagi Badi) 		3505008000NRG23311220220183213 31/12/2022 RASMI DEVI 3505008WL022560 RASMI DEVI 00415 SBIN0006773 1278 1278 Processed 04/01/2023 7638322871 MRS RASMI DEVI STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-002-003/152
(Bagi Badi) 		3505008000NRG23311220220183214 31/12/2022 MANJEET SINGH 3505008WL022560 MANJEET SINGH 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322905 MR MANJEET SINGH STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-002-003/31
(Bagi Badi) 		3505008000NRG23311220220183215 31/12/2022 NEELAM DEVI 3505008WL022560 NEELAM DEVI 00415 SBIN0006773 1278 1278 Processed 04/01/2023 7638322773 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-002-003/37
(Bagi Badi) 		3505008000NRG23311220220183216 31/12/2022 YASHWANTI DEVI 3505008WL022560 YASHWANTI DEVI 00415 SBIN0006773 1278 1278 Processed 04/01/2023 7638322857 MRS YASHWANTI DEVI STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-002-003/38
(Bagi Badi) 		3505008000NRG23311220220183217 31/12/2022 BHAGWATI DEVI 3505008WL022560 BHAGWATI DEVI 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322694 MR SATIYPAL SINGH STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-002-003/45
(Bagi Badi) 		3505008000NRG23311220220183218 31/12/2022 ANJANA DEVI 3505008WL022560 ANJANA DEVI 00415 SBIN0006773 1278 1278 Processed 04/01/2023 7638322788 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-002-003/48
(Bagi Badi) 		3505008000NRG23311220220183219 31/12/2022 KOSHALYA DEVI 3505008WL022560 KOSHALYA DEVI 00415 SBIN0006773 1278 1278 Processed 04/01/2023 7638322774 MR ADITIYA RAM STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-002-003/50
(Bagi Badi) 		3505008000NRG23311220220183220 31/12/2022 VIMLA DEVI 3505008WL022560 VIMLA DEVI 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322762 MRS MRSVIMLA DEVI STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-002-003/53
(Bagi Badi) 		3505008000NRG23311220220183221 31/12/2022 KANTI DEVI 3505008WL022560 KANTI DEVI 00415 SBIN0006773 1278 1278 Processed 04/01/2023 7638322849 MRS KANTI DEVI STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-002-003/54
(Bagi Badi) 		3505008000NRG23311220220183222 31/12/2022 CHANDRA KALA DEVI 3505008WL022560 CHANDRA KALA DEVI 00415 SBIN0006773 1278 1278 Processed 04/01/2023 7638322765 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-002-003/74
(Bagi Badi) 		3505008000NRG23311220220183165 31/12/2022 LAXMI DEVI 3505008WL022556 LAXMI DEVI 00415 SBIN0006773 1278 1278 Processed 04/01/2023 7638322789 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
87 Duggada UT-05-008-003-001/10
(Bagi Choti) 		3505008000NRG23311220220183558 31/12/2022 ANITA DEVI 3505008WL022603 ANITA DEVI 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322868 MRS ANITA DEVI STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-003-001/121
(Bagi Choti) 		3505008000NRG23311220220183559 31/12/2022 GOVIND 3505008WL022603 GOVIND 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322835 MR GOVIND RAM STATE BANK OF INDIA(508548)
89 Duggada UT-05-008-003-001/124
(Bagi Choti) 		3505008000NRG23311220220183560 31/12/2022 REKHA DEVI 3505008WL022603 REKHA DEVI 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322830 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Duggada UT-05-008-003-001/19
(Bagi Choti) 		3505008000NRG23311220220183561 31/12/2022 BEENA DEVI 3505008WL022603 BEENA DEVI 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322814 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Duggada UT-05-008-003-001/2
(Bagi Choti) 		3505008000NRG23311220220183562 31/12/2022 MANOJ KUMAR 3505008WL022603 MANOJ KUMAR 00415 SBIN0006773 426 426 Processed 04/01/2023 7638322770 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-003-001/23
(Bagi Choti) 		3505008000NRG23311220220183563 31/12/2022 MAHESHWARI DEVI 3505008WL022603 MAHESHWARI DEVI 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322821 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
93 Duggada UT-05-008-003-001/25
(Bagi Choti) 		3505008000NRG23311220220183564 31/12/2022 SULOCHNA DEVI 3505008WL022603 SULOCHNA DEVI 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322844 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
94 Duggada UT-05-008-003-001/28
(Bagi Choti) 		3505008000NRG23311220220183566 31/12/2022 LAXMI DEVI 3505008WL022603 LAXMI DEVI 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322760 MR SWAYAMBAR DATT STATE BANK OF INDIA(508548)
95 Duggada UT-05-008-003-001/31
(Bagi Choti) 		3505008000NRG23311220220183568 31/12/2022 Kamla Devi 3505008WL022603 Kamla Devi 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322869 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
96 Duggada UT-05-008-003-001/32
(Bagi Choti) 		3505008000NRG23311220220183569 31/12/2022 SANTOSHI DEVI 3505008WL022603 SANTOSHI DEVI 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322831 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
97 Duggada UT-05-008-003-001/43
(Bagi Choti) 		3505008000NRG23311220220183571 31/12/2022 BHAGWATI PRASAD 3505008WL022603 BHAGWATI PRASAD 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322913 BHAGWATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 Duggada UT-05-008-003-001/7
(Bagi Choti) 		3505008000NRG23311220220183572 31/12/2022 MAYA RAM 3505008WL022603 MAYA RAM 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322858 MR MAYA RAM STATE BANK OF INDIA(508548)
99 Duggada UT-05-008-003-004/104
(Bagi Choti) 		3505008000NRG23311220220183573 31/12/2022 KANTI DEVI 3505008WL022603 KANTI DEVI 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322816 MRS KANTI DEVI STATE BANK OF INDIA(508548)
100 Duggada UT-05-008-011-002/22
(Bijnur) 		3505008000NRG23311220220183226 31/12/2022 NARESH CHANDRA 3505008WL022561 NARESH CHANDRA 00415 SBIN0006773 1704 1704 Processed 04/01/2023 7638322657 MRS ANJU DEVI STATE BANK OF INDIA(508548)
101 Duggada UT-05-008-011-002/22
(Bijnur) 		3505008000NRG23311220220183224 31/12/2022 SUSHMA DEVI 3505008WL022561 SUSHMA DEVI 00415 SBIN0006773 1704 1704 Processed 04/01/2023 7638322786 MR GOBIND RAM STATE BANK OF INDIA(508548)
102 Duggada UT-05-008-011-002/35
(Bijnur) 		3505008000NRG23311220220183822 31/12/2022 KAMLA DEVI 3505008WL022632 KAMLA DEVI 00415 SBIN0006773 1278 1278 Processed 04/01/2023 7638322761 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
103 Duggada UT-05-008-011-002/35
(Bijnur) 		3505008000NRG23311220220183823 31/12/2022 ROHIT SINGH 3505008WL022632 ROHIT SINGH 00415 SBIN0006773 852 852 Processed 04/01/2023 7638322797 MR ROHIT SINGH STATE BANK OF INDIA(508548)
104 Duggada UT-05-008-011-005/50
(Bijnur) 		3505008000NRG23311220220183495 31/12/2022 DAMYANTI DEVI 3505008WL022593 DAMYANTI DEVI 00415 SBIN0006773 1704 1704 Processed 04/01/2023 7638322881 MR DAMYANTI DEVI STATE BANK OF INDIA(508548)
105 Duggada UT-05-008-011-005/50
(Bijnur) 		3505008000NRG23311220220183496 31/12/2022 VINAY KUMAR 3505008WL022593 VINAY KUMAR 00415 SBIN0006773 1704 1704 Processed 04/01/2023 7638322893 VINAY KALA PUNJAB NATIONAL BANK(508568)
106 Duggada UT-05-008-013-002/137
(Char) 		3505008000NRG23311220220184448 31/12/2022 sahista begum 3505008WL022706 sahista begum 00415 SBIN0006773 1917 1917 Processed 04/01/2023 7638322799 MRS SAHISTA BEGUM STATE BANK OF INDIA(508548)
107 Duggada UT-05-008-013-002/20
(Char) 		3505008000NRG23311220220184450 31/12/2022 KEWAL SINGH 3505008WL022706 KEWAL SINGH 00415 SBIN0006773 1917 1917 Processed 04/01/2023 7638322768 MR KEWAL SINGH STATE BANK OF INDIA(508548)
108 Duggada UT-05-008-013-002/28
(Char) 		3505008000NRG23311220220184452 31/12/2022 RAGUNATH SINGH 3505008WL022706 RAGUNATH SINGH 00415 SBIN0006773 1917 1917 Processed 04/01/2023 7638322767 RAGHUNATHSINGHSOAVATARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
109 Duggada UT-05-008-013-002/79
(Char) 		3505008000NRG23311220220183811 31/12/2022 Farida bhegam 3505008WL022630 Farida bhegam 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322699 MRSFARIDA BEGAM STATE BANK OF INDIA(508548)
110 Duggada UT-05-008-013-002/9
(Char) 		3505008000NRG23311220220184453 31/12/2022 SUNITA DEVI 3505008WL022706 SUNITA DEVI 00415 SBIN0006773 1917 1917 Processed 04/01/2023 7638322775 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
111 Duggada UT-05-008-022-001/43
(Diula) 		3505008000NRG23311220220183283 31/12/2022 LAXMI DEVI 3505008WL022569 LAXMI DEVI 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322795 MR SUMAN CHANDRA STATE BANK OF INDIA(508548)
112 Duggada UT-05-008-022-001/5
(Diula) 		3505008000NRG23311220220183284 31/12/2022 ANITA DEVI 3505008WL022569 ANITA DEVI 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322655 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
113 Duggada UT-05-008-022-001/61
(Diula) 		3505008000NRG23311220220183285 31/12/2022 SITA DEVI 3505008WL022569 SITA DEVI 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322695 MR SHAMBU PRASAD DEVLAL STATE BANK OF INDIA(508548)
114 Duggada UT-05-008-022-001/94
(Diula) 		3505008000NRG23311220220183265 31/12/2022 priyanshu devliyal 3505008WL022564 priyanshu devliyal 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322914 MR PRIYANSHU DEVLIYAL STATE BANK OF INDIA(508548)
115 Duggada UT-05-008-022-001/94
(Diula) 		3505008000NRG23311220220183264 31/12/2022 ritika 3505008WL022564 ritika 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322864 MISS RITIKA STATE BANK OF INDIA(508548)
116 Duggada UT-05-008-022-002/69
(Diula) 		3505008000NRG23311220220183276 31/12/2022 JASODA DEVI 3505008WL022567 JASODA DEVI 00415 SBIN0006773 1065 1065 Processed 04/01/2023 7638322772 MRS JASODA DEVI STATE BANK OF INDIA(508548)
117 Duggada UT-05-008-032-001/113
(Harsu) 		3505008000NRG23311220220183723 31/12/2022 RUPALI DEVI 3505008WL022623 RUPALI DEVI 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322843 MRS RUPALI DEVI STATE BANK OF INDIA(508548)
118 Duggada UT-05-008-032-001/130
(Harsu) 		3505008000NRG23311220220183621 31/12/2022 KRISHAN MOHAN 3505008WL022612 KRISHAN MOHAN 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322867 MR KRISHAN MOHAN STATE BANK OF INDIA(508548)
119 Duggada UT-05-008-032-002/125
(Harsu) 		3505008000NRG23311220220183623 31/12/2022 NIRMALA DEVI 3505008WL022612 NIRMALA DEVI 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322907 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
120 Duggada UT-05-008-032-002/55
(Harsu) 		3505008000NRG23311220220183625 31/12/2022 RAJESHWARI DEVI 3505008WL022612 RAJESHWARI DEVI 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322887 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
121 Duggada UT-05-008-032-002/57
(Harsu) 		3505008000NRG23311220220183626 31/12/2022 BALBEER SINGH 3505008WL022612 BALBEER SINGH 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322769 MR BALBIR SINGH STATE BANK OF INDIA(508548)
122 Duggada UT-05-008-032-002/58
(Harsu) 		3505008000NRG23311220220183627 31/12/2022 NIRMALA DEVI 3505008WL022612 NIRMALA DEVI 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322884 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
123 Duggada UT-05-008-032-002/61
(Harsu) 		3505008000NRG23311220220183628 31/12/2022 MANORAMA DEVI 3505008WL022612 MANORAMA DEVI 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322865 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
124 Duggada UT-05-008-032-002/69
(Harsu) 		3505008000NRG23311220220183631 31/12/2022 GIRISH CHANDRA 3505008WL022612 GIRISH CHANDRA 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322915 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
125 Duggada UT-05-008-032-002/70
(Harsu) 		3505008000NRG23311220220183632 31/12/2022 HARISH CHAND 3505008WL022612 HARISH CHAND 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322787 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
126 Duggada UT-05-008-032-002/72
(Harsu) 		3505008000NRG23311220220183633 31/12/2022 LAXMI DEVI 3505008WL022612 LAXMI DEVI 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322841 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
127 Duggada UT-05-008-032-002/77
(Harsu) 		3505008000NRG23311220220183635 31/12/2022 SUNITA DEVI 3505008WL022612 SUNITA DEVI 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322889 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
128 Duggada UT-05-008-032-002/84
(Harsu) 		3505008000NRG23311220220183728 31/12/2022 ANAND SINGH 3505008WL022623 ANAND SINGH 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322904 MR ANAND SINGH STATE BANK OF INDIA(508548)
129 Duggada UT-05-008-032-002/88
(Harsu) 		3505008000NRG23311220220183732 31/12/2022 POOJA DEVI 3505008WL022623 POOJA DEVI 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322820 MR MAHERBAN SINGH STATE BANK OF INDIA(508548)
130 Duggada UT-05-008-032-002/95
(Harsu) 		3505008000NRG23311220220183636 31/12/2022 KANTA PRASAD 3505008WL022612 KANTA PRASAD 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322696 MRS MANJU DEVI STATE BANK OF INDIA(508548)
131 Duggada UT-05-008-042-002/132
(Judda Raudiyal) 		3505008000NRG23311220220184454 31/12/2022 sajid ahmed 3505008WL022706 sajid ahmed 00415 SBIN0006773 1917 1917 Processed 04/01/2023 7638322778 SAJIDAHMEDSOABDULAZIZ ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
132 Duggada UT-05-008-061-001/139
(Majiyadi) 		3505008000NRG23311220220183306 31/12/2022 VIRENDRA SINGH 3505008WL022573 VIRENDRA SINGH 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322870 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
133 Duggada UT-05-008-061-001/23
(Majiyadi) 		3505008000NRG23311220220183311 31/12/2022 MAHESHWARI DEVI 3505008WL022573 MAHESHWARI DEVI 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322842 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
134 Duggada UT-05-008-061-004/102
(Majiyadi) 		3505008000NRG23311220220183292 31/12/2022 RAFIKAN BEGUM 3505008WL022572 RAFIKAN BEGUM 00415 SBIN0006773 639 639 Processed 04/01/2023 7638322758 MRS RAFIQAN BEGUM STATE BANK OF INDIA(508548)
135 Duggada UT-05-008-061-004/112
(Majiyadi) 		3505008000NRG23311220220183296 31/12/2022 NURJANHA 3505008WL022572 NURJANHA 00415 SBIN0006773 639 639 Processed 04/01/2023 7638322759 MRS NOOR JAHAN STATE BANK OF INDIA(508548)
136 Duggada UT-05-008-061-004/133
(Majiyadi) 		3505008000NRG23311220220183299 31/12/2022 SUBANNA BEGEM 3505008WL022572 SUBANNA BEGEM 00415 SBIN0006773 639 639 Processed 04/01/2023 7638322798 MRS SUBHANA BEGUM STATE BANK OF INDIA(508548)
137 Duggada UT-05-008-061-004/157
(Majiyadi) 		3505008000NRG23311220220183300 31/12/2022 RAJIYA BEGUM 3505008WL022572 RAJIYA BEGUM 00415 SBIN0006773 639 639 Processed 04/01/2023 7638322908 Rajiya Begam BANK OF BARODA(606985)
138 Duggada UT-05-008-061-004/169
(Majiyadi) 		3505008000NRG23311220220183312 31/12/2022 ABIDA 3505008WL022573 ABIDA 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322911 MRS ABIDA STATE BANK OF INDIA(508548)
139 Duggada UT-05-008-061-004/17
(Majiyadi) 		3505008000NRG23311220220183313 31/12/2022 Jakir hushen 3505008WL022573 Jakir hushen 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322766 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
140 Duggada UT-05-008-061-005/160
(Majiyadi) 		3505008000NRG23311220220183318 31/12/2022 VASHIR AHAMAD 3505008WL022573 VASHIR AHAMAD 00415 SBIN0006773 2343 2343 Processed 04/01/2023 7638322656 MR VASHIR AHAMAD STATE BANK OF INDIA(508548)
141 Duggada UT-05-008-075-003/110
(Pathud Akara) 		3505008000NRG23311220220183510 31/12/2022 MUNI DEVI 3505008WL022598 MUNI DEVI 00415 SBIN0006773 2130 2130 Processed 04/01/2023 7638322899 MR MUNI DEVI STATE BANK OF INDIA(508548)
142 Duggada UT-05-008-075-003/24
(Pathud Akara) 		3505008000NRG23311220220183511 31/12/2022 MAHIPAL SINGH 3505008WL022598 MAHIPAL SINGH 00415 SBIN0006773 1278 1278 Processed 04/01/2023 7638322896 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
143 Duggada UT-05-008-075-003/66
(Pathud Akara) 		3505008000NRG23311220220183512 31/12/2022 SANTOSHI DEVI 3505008WL022598 SANTOSHI DEVI 00415 SBIN0006773 2130 2130 Processed 04/01/2023 7638322834 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
144 Duggada UT-05-008-093-002/19
(Tachali) 		3505008000NRG23311220220183148 31/12/2022 BHAGAT SINGH 3505008WL022554 BHAGAT SINGH 00415 SBIN0006773 2556 2556 Processed 04/01/2023 7638322825 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 144201 144201
145 Duggada UT-05-008-032-002/139
(Harsu) 		3505008000NRG23311220220183624 31/12/2022 RESHAMA DEVI 3505008WL022612 RESHAMA DEVI 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638322918 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
146 Duggada UT-05-008-032-002/60
(Harsu) 		3505008000NRG23311220220183725 31/12/2022 SUBHADRA DEVI 3505008WL022623 SUBHADRA DEVI 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638322840 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
147 Duggada UT-05-008-032-002/63
(Harsu) 		3505008000NRG23311220220183629 31/12/2022 SUBODH KUMAR 3505008WL022612 SUBODH KUMAR 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638322693 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
148 Duggada UT-05-008-032-002/67
(Harsu) 		3505008000NRG23311220220183630 31/12/2022 RAJESHWARI DEVI 3505008WL022612 RAJESHWARI DEVI 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638322863 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
149 Duggada UT-05-008-032-002/75
(Harsu) 		3505008000NRG23311220220183726 31/12/2022 LATA DEVI 3505008WL022623 LATA DEVI 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638322757 MRS LATA DEVI STATE BANK OF INDIA(508548)
150 Duggada UT-05-008-032-002/76
(Harsu) 		3505008000NRG23311220220183634 31/12/2022 GUDDI DEVI 3505008WL022612 GUDDI DEVI 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638322791 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
151 Duggada UT-05-008-032-002/81
(Harsu) 		3505008000NRG23311220220183727 31/12/2022 GUJRI DEVI 3505008WL022623 GUJRI DEVI 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638322792 MRS GUJARI DEVI STATE BANK OF INDIA(508548)
152 Duggada UT-05-008-032-002/85
(Harsu) 		3505008000NRG23311220220183729 31/12/2022 JAGMOHAN SINGH 3505008WL022623 JAGMOHAN SINGH 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638322803 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
153 Duggada UT-05-008-032-002/86
(Harsu) 		3505008000NRG23311220220183730 31/12/2022 MANJU DEVI 3505008WL022623 MANJU DEVI 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638322793 MRS MANJU DEVI STATE BANK OF INDIA(508548)
154 Duggada UT-05-008-032-002/87
(Harsu) 		3505008000NRG23311220220183731 31/12/2022 SARJONI DEVI 3505008WL022623 SARJONI DEVI 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638322903 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
155 Duggada UT-05-008-032-002/89
(Harsu) 		3505008000NRG23311220220183733 31/12/2022 LAXMI DEVI 3505008WL022623 LAXMI DEVI 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638322823 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
156 Duggada UT-05-008-032-002/91
(Harsu) 		3505008000NRG23311220220183734 31/12/2022 ASHOK KUMAR 3505008WL022623 ASHOK KUMAR 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638322756 ASHOKKUMARSOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
157 Duggada UT-05-008-032-002/93
(Harsu) 		3505008000NRG23311220220183735 31/12/2022 ANITA DEVI 3505008WL022623 ANITA DEVI 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638322885 MRS ANITA DEVI STATE BANK OF INDIA(508548)
158 Duggada UT-05-008-032-002/94
(Harsu) 		3505008000NRG23311220220183736 31/12/2022 KIRAN DEVI 3505008WL022623 KIRAN DEVI 00415 SBIN0007546 2343 2343 Processed 04/01/2023 7638322794 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 32802 32802
159 Duggada UT-05-008-025-002/117
(Fatehpur) 		3505008000NRG23311220220183386 31/12/2022 Valli 3505008WL022583 Valli 00415 SBIN0009965 639 639 Processed 04/01/2023 7638322700 VALIMOHAMMADSOCHIRAGDEEN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
160 Duggada UT-05-008-025-002/40
(Fatehpur) 		3505008000NRG23311220220183604 31/12/2022 KAMLA DEVI 3505008WL022609 KAMLA DEVI 00415 SBIN0009965 852 852 Processed 04/01/2023 7638322704 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Duggada UT-05-008-025-002/42
(Fatehpur) 		3505008000NRG23311220220183615 31/12/2022 Rekha Devi 3505008WL022611 Rekha Devi 00415 SBIN0009965 426 426 Processed 04/01/2023 7638322752 MRS REKHA DEVI STATE BANK OF INDIA(508548)
162 Duggada UT-05-008-025-002/43
(Fatehpur) 		3505008000NRG23311220220183616 31/12/2022 Rakhi 3505008WL022611 Rakhi 00415 SBIN0009965 852 852 Processed 04/01/2023 7638322701 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Duggada UT-05-008-025-002/65
(Fatehpur) 		3505008000NRG23311220220183605 31/12/2022 pushpa 3505008WL022609 pushpa 00415 SBIN0009965 852 852 Processed 04/01/2023 7638322755 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
164 Duggada UT-05-008-062-001/233
(Mankot) 		3505008000NRG23311220220183346 31/12/2022 AASA DEVI 3505008WL022581 AASA DEVI 00415 SBIN0009965 2130 2130 Processed 04/01/2023 7638322810 ASHA DEVI W/O SIYARAM PUNJAB NATIONAL BANK(508568)
165 Duggada UT-05-008-062-002/39
(Mankot) 		3505008000NRG23311220220183351 31/12/2022 SHAKAMBARI DEVI 3505008WL022581 SHAKAMBARI DEVI 00415 SBIN0009965 2130 2130 Processed 04/01/2023 7638322754 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
166 Duggada UT-05-008-062-002/47
(Mankot) 		3505008000NRG23311220220183355 31/12/2022 MANJU DEVI 3505008WL022581 MANJU DEVI 00415 SBIN0009965 2130 2130 Processed 04/01/2023 7638322784 MRS MANJU DEVI STATE BANK OF INDIA(508548)
167 Duggada UT-05-008-062-002/57
(Mankot) 		3505008000NRG23311220220183358 31/12/2022 Surashi Devi 3505008WL022581 Surashi Devi 00415 SBIN0009965 2130 2130 Processed 04/01/2023 7638322702 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
168 Duggada UT-05-008-062-002/62
(Mankot) 		3505008000NRG23311220220183360 31/12/2022 SAROJNI DEVI 3505008WL022581 SAROJNI DEVI 00415 SBIN0009965 2130 2130 Processed 04/01/2023 7638322703 SAROJNIDEVIWOMAHAVEERSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
169 Duggada UT-05-008-062-002/64
(Mankot) 		3505008000NRG23311220220183362 31/12/2022 DARSHANI DEVI 3505008WL022581 DARSHANI DEVI 00415 SBIN0009965 2130 2130 Processed 04/01/2023 7638322753 DARSHANI DEVI WO PRASANN SINGH PUNJAB NATIONAL BANK(508568)
170 Duggada UT-05-008-080-001/68
(Saklyani) 		3505008000NRG23311220220184299 31/12/2022 GUDDI DEVI 3505008WL022684 GUDDI DEVI 00415 SBIN0009965 1278 1278 Processed 04/01/2023 7638322796 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
171 Duggada UT-05-008-087-002/58
(Simalchod) 		3505008000NRG23311220220182958 31/12/2022 RAHUL 3505008WL022539 RAHUL 00415 SBIN0009965 639 639 Processed 04/01/2023 7638322818 MR RAHUL PRASAD STATE BANK OF INDIA(508548)
172 Duggada UT-05-008-087-002/60
(Simalchod) 		3505008000NRG23311220220182959 31/12/2022 ROSHAN KOTNALA 3505008WL022539 ROSHAN KOTNALA 00415 SBIN0009965 639 639 Processed 04/01/2023 7638322697 MR ROSHAN KOTNALA STATE BANK OF INDIA(508548)
173 Duggada UT-05-008-087-003/171
(Simalchod) 		3505008000NRG23311220220182962 31/12/2022 SUMER CHANDRA 3505008WL022539 SUMER CHANDRA 00415 SBIN0009965 639 639 Processed 04/01/2023 7638322888 SUMERCHANDRASOMUKANDILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 19596 19596
174 Duggada UT-05-008-006-001/7
(Balli) 		3505008000NRG23311220220183112 31/12/2022 BALENDRA SINGH 3505008WL022551 BALENDRA SINGH 00415 SBIN0014896 1704 1704 Processed 04/01/2023 7638322691 MR BALENDRA SINGH STATE BANK OF INDIA(508548)
175 Duggada UT-05-008-013-002/100
(Char) 		3505008000NRG23311220220184444 31/12/2022 SATESHWARI DEVI 3505008WL022706 SATESHWARI DEVI 00415 SBIN0014896 1917 1917 Processed 04/01/2023 7638322848 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
176 Duggada UT-05-008-013-002/111
(Char) 		3505008000NRG23311220220184445 31/12/2022 DINESH SINGH 3505008WL022706 DINESH SINGH 00415 SBIN0014896 1917 1917 Processed 04/01/2023 7638322897 MR DINESH SINGH STATE BANK OF INDIA(508548)
177 Duggada UT-05-008-013-002/13
(Char) 		3505008000NRG23311220220184446 31/12/2022 JAGDAMBI DEVI 3505008WL022706 JAGDAMBI DEVI 00415 SBIN0014896 1917 1917 Processed 04/01/2023 7638322764 MRS JAGDAMBI DEVI STATE BANK OF INDIA(508548)
178 Duggada UT-05-008-013-002/135
(Char) 		3505008000NRG23311220220183806 31/12/2022 AYYUB AHMAD 3505008WL022630 AYYUB AHMAD 00415 SBIN0014896 1065 1065 Processed 04/01/2023 7638322800 AYUB AHAMED PUNJAB NATIONAL BANK(508568)
179 Duggada UT-05-008-013-002/137
(Char) 		3505008000NRG23311220220183807 31/12/2022 SADDAM HUSAIN 3505008WL022630 SADDAM HUSAIN 00415 SBIN0014896 1065 1065 Processed 04/01/2023 7638322862 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
180 Duggada UT-05-008-013-002/39
(Char) 		3505008000NRG23311220220183810 31/12/2022 SAHIDAN BEGUM 3505008WL022630 SAHIDAN BEGUM 00415 SBIN0014896 1065 1065 Processed 04/01/2023 7638322890 MRS SAIDAN BEGAM STATE BANK OF INDIA(508548)
181 Duggada UT-05-008-030-001/1
(Gweerala) 		3505008000NRG23311220220183134 31/12/2022 JAMOTRI DEVI 3505008WL022553 JAMOTRI DEVI 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322827 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
182 Duggada UT-05-008-030-001/12
(Gweerala) 		3505008000NRG23311220220183135 31/12/2022 YASHODA DEVI 3505008WL022553 YASHODA DEVI 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322832 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
183 Duggada UT-05-008-030-001/16
(Gweerala) 		3505008000NRG23311220220183136 31/12/2022 SUNITA DEVI 3505008WL022553 SUNITA DEVI 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322688 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
184 Duggada UT-05-008-030-001/20
(Gweerala) 		3505008000NRG23311220220183139 31/12/2022 PUNITA DEVI 3505008WL022553 PUNITA DEVI 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322845 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
185 Duggada UT-05-008-030-001/22
(Gweerala) 		3505008000NRG23311220220183140 31/12/2022 MUKESH SINGH 3505008WL022553 MUKESH SINGH 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322838 MR MUKESH SINGH STATE BANK OF INDIA(508548)
186 Duggada UT-05-008-030-001/43
(Gweerala) 		3505008000NRG23311220220183144 31/12/2022 KAMAL SINGH 3505008WL022553 KAMAL SINGH 00415 SBIN0014896 639 639 Processed 04/01/2023 7638322808 KAMAL SINGH STATE BANK OF INDIA(508548)
187 Duggada UT-05-008-030-001/9
(Gweerala) 		3505008000NRG23311220220183146 31/12/2022 surendra singh 3505008WL022553 surendra singh 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322916 SURENDRASINGHSOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
188 Duggada UT-05-008-045-003/10
(Kandai) 		3505008000NRG23311220220183323 31/12/2022 MADHURI DEVI 3505008WL022575 MADHURI DEVI 00415 SBIN0014896 2130 2130 Processed 04/01/2023 7638322833 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
189 Duggada UT-05-008-045-003/10
(Kandai) 		3505008000NRG23311220220183321 31/12/2022 NARENDRA SINGH 3505008WL022575 NARENDRA SINGH 00415 SBIN0014896 2130 2130 Processed 04/01/2023 7638322690 NARENDRASINGHSOSHYAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
190 Duggada UT-05-008-045-003/10
(Kandai) 		3505008000NRG23311220220183322 31/12/2022 NITIN SINGH 3505008WL022575 NITIN SINGH 00415 SBIN0014896 2130 2130 Processed 04/01/2023 7638322900 MR NITIN SINGH STATE BANK OF INDIA(508548)
191 Duggada UT-05-008-045-003/106
(Kandai) 		3505008000NRG23311220220183324 31/12/2022 JAY SINGH 3505008WL022576 JAY SINGH 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322779 MR JAI SINGH STATE BANK OF INDIA(508548)
192 Duggada UT-05-008-045-003/107
(Kandai) 		3505008000NRG23311220220184296 31/12/2022 MOHAN SINGH 3505008WL022683 MOHAN SINGH 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322740 MR MOHAN SINGH STATE BANK OF INDIA(508548)
193 Duggada UT-05-008-045-003/46
(Kandai) 		3505008000NRG23311220220184294 31/12/2022 ANIL 3505008WL022682 ANIL 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322874 MR ANIL ANIL STATE BANK OF INDIA(508548)
194 Duggada UT-05-008-045-003/46
(Kandai) 		3505008000NRG23311220220184295 31/12/2022 KAVITA 3505008WL022682 KAVITA 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322866 MISS KAVITA KAVITA STATE BANK OF INDIA(508548)
195 Duggada UT-05-008-045-003/47
(Kandai) 		3505008000NRG23311220220183325 31/12/2022 SHYAM SINGH 3505008WL022577 SHYAM SINGH 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322811 MR SHYAM SINGH STATE BANK OF INDIA(508548)
196 Duggada UT-05-008-045-003/62
(Kandai) 		3505008000NRG23311220220182970 31/12/2022 SHIVANI NEGI 3505008WL022541 SHIVANI NEGI 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322909 MISS SHIVANI NEGI STATE BANK OF INDIA(508548)
197 Duggada UT-05-008-045-003/62
(Kandai) 		3505008000NRG23311220220182969 31/12/2022 VASANTI DEVI 3505008WL022541 VASANTI DEVI 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322829 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
198 Duggada UT-05-008-078-002/101
(Ramni) 		3505008000NRG23311220220184932 31/12/2022 BHUPENDRA SINGH 3505008WL022759 BHUPENDRA SINGH 00415 SBIN0014896 1278 1278 Processed 04/01/2023 7638322895 BHUPENDRASINGHSOPREMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
199 Duggada UT-05-008-078-002/103
(Ramni) 		3505008000NRG23311220220183113 31/12/2022 MAHESHWARI DEVI 3505008WL022551 MAHESHWARI DEVI 00415 SBIN0014896 1704 1704 Processed 04/01/2023 7638322819 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
200 Duggada UT-05-008-078-002/5
(Ramni) 		3505008000NRG23311220220183342 31/12/2022 PANKAJ SINGH 3505008WL022579 PANKAJ SINGH 00415 SBIN0014896 1278 1278 Processed 04/01/2023 7638322891 PANKAJ SINGH BANK OF BARODA(606985)
201 Duggada UT-05-008-078-002/79
(Ramni) 		3505008000NRG23311220220183022 31/12/2022 BABLI DEVI 3505008WL022544 BABLI DEVI 00415 SBIN0014896 1278 1278 Processed 04/01/2023 7638322873 MRS BABLI DEVI STATE BANK OF INDIA(508548)
202 Duggada UT-05-008-078-002/94
(Ramni) 		3505008000NRG23311220220183320 31/12/2022 VIJESHWARI DEVI 3505008WL022574 VIJESHWARI DEVI 00415 SBIN0014896 1491 1491 Processed 04/01/2023 7638322875 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
203 Duggada UT-05-008-093-002/106
(Tachali) 		3505008000NRG23311220220183116 31/12/2022 JAY SINGH 3505008WL022551 JAY SINGH 00415 SBIN0014896 1704 1704 Processed 04/01/2023 7638322861 JAY SINGH ICICI BANK LTD(508534)
204 Duggada UT-05-008-093-002/13
(Tachali) 		3505008000NRG23311220220183117 31/12/2022 ARCHANA 3505008WL022551 ARCHANA 00415 SBIN0014896 1704 1704 Processed 04/01/2023 7638322855 MRS ARCHNA ARCHANA STATE BANK OF INDIA(508548)
205 Duggada UT-05-008-093-002/27
(Tachali) 		3505008000NRG23311220220183118 31/12/2022 MANGAL SINGH 3505008WL022551 MANGAL SINGH 00415 SBIN0014896 1704 1704 Processed 04/01/2023 7638322836 MRS MANGAL SINGH STATE BANK OF INDIA(508548)
206 Duggada UT-05-008-093-002/28
(Tachali) 		3505008000NRG23311220220183150 31/12/2022 LAXMAN SINGH 3505008WL022554 LAXMAN SINGH 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322853 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
207 Duggada UT-05-008-093-002/32
(Tachali) 		3505008000NRG23311220220183153 31/12/2022 MAHARAJ SINGH 3505008WL022554 MAHARAJ SINGH 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322854 MR MAHARAJ SINGH STATE BANK OF INDIA(508548)
208 Duggada UT-05-008-093-002/33
(Tachali) 		3505008000NRG23311220220183154 31/12/2022 JAYPAL SINGH 3505008WL022554 JAYPAL SINGH 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322852 JAYPALSINGHSOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
209 Duggada UT-05-008-093-002/35
(Tachali) 		3505008000NRG23311220220183156 31/12/2022 DARSHAN SINGH 3505008WL022554 DARSHAN SINGH 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322826 DARSHANSINGHSOGANGASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
210 Duggada UT-05-008-093-002/42
(Tachali) 		3505008000NRG23311220220183119 31/12/2022 DHANBEER SINGH 3505008WL022551 DHANBEER SINGH 00415 SBIN0014896 1704 1704 Processed 04/01/2023 7638322882 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
211 Duggada UT-05-008-093-002/43
(Tachali) 		3505008000NRG23311220220183158 31/12/2022 PREM SINGH 3505008WL022554 PREM SINGH 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322872 MR PREM SINGH STATE BANK OF INDIA(508548)
212 Duggada UT-05-008-097-001/18
(Utircha) 		3505008000NRG23311220220184912 31/12/2022 VIJAY SINGH 3505008WL022757 VIJAY SINGH 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322805 MR VIJAY SINGH STATE BANK OF INDIA(508548)
213 Duggada UT-05-008-097-001/21
(Utircha) 		3505008000NRG23311220220184915 31/12/2022 HARENDRA SINGH 3505008WL022757 HARENDRA SINGH 00415 SBIN0014896 852 852 Processed 04/01/2023 7638322815 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
214 Duggada UT-05-008-097-001/22
(Utircha) 		3505008000NRG23311220220184916 31/12/2022 JEET SINGH 3505008WL022757 JEET SINGH 00415 SBIN0014896 852 852 Processed 04/01/2023 7638322850 MR JEET SINGH STATE BANK OF INDIA(508548)
215 Duggada UT-05-008-097-001/23
(Utircha) 		3505008000NRG23311220220184917 31/12/2022 KALYAN SINGH 3505008WL022757 KALYAN SINGH 00415 SBIN0014896 852 852 Processed 04/01/2023 7638322813 MR KALYAN SINGH STATE BANK OF INDIA(508548)
216 Duggada UT-05-008-097-001/7
(Utircha) 		3505008000NRG23311220220184918 31/12/2022 ANJALI DEVI 3505008WL022757 ANJALI DEVI 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322878 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
217 Duggada UT-05-008-097-002/101
(Utircha) 		3505008000NRG23311220220183327 31/12/2022 REETA DEVI 3505008WL022578 REETA DEVI 00415 SBIN0014896 1065 1065 Processed 04/01/2023 7638322886 MRS REETA DEVI STATE BANK OF INDIA(508548)
218 Duggada UT-05-008-097-002/101
(Utircha) 		3505008000NRG23311220220184921 31/12/2022 SANJAY SINGH 3505008WL022758 SANJAY SINGH 00415 SBIN0014896 1278 1278 Processed 04/01/2023 7638322812 MR SANJAY SINGH BHANDARI STATE BANK OF INDIA(508548)
219 Duggada UT-05-008-097-002/106
(Utircha) 		3505008000NRG23311220220184922 31/12/2022 PURAN LAL 3505008WL022758 PURAN LAL 00415 SBIN0014896 426 426 Processed 04/01/2023 7638322743 POORANLALSORAMCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
220 Duggada UT-05-008-097-002/109
(Utircha) 		3505008000NRG23311220220183328 31/12/2022 PRIYANKA DEVI 3505008WL022578 PRIYANKA DEVI 00415 SBIN0014896 1278 1278 Processed 04/01/2023 7638322917 MRS PRIYANKA STATE BANK OF INDIA(508548)
221 Duggada UT-05-008-097-002/15
(Utircha) 		3505008000NRG23311220220184923 31/12/2022 SANGEETA DEVI 3505008WL022758 SANGEETA DEVI 00415 SBIN0014896 852 852 Processed 04/01/2023 7638322817 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
222 Duggada UT-05-008-097-002/27
(Utircha) 		3505008000NRG23311220220184919 31/12/2022 SHARDA DEVI 3505008WL022757 SHARDA DEVI 00415 SBIN0014896 852 852 Processed 04/01/2023 7638322877 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
223 Duggada UT-05-008-097-002/3
(Utircha) 		3505008000NRG23311220220183329 31/12/2022 WILORI DEVI 3505008WL022578 WILORI DEVI 00415 SBIN0014896 852 852 Processed 04/01/2023 7638322806 BILORIDEVIWOJASWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
224 Duggada UT-05-008-097-002/34
(Utircha) 		3505008000NRG23311220220183019 31/12/2022 MUNNI DEVI 3505008WL022543 MUNNI DEVI 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322822 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
225 Duggada UT-05-008-097-002/36
(Utircha) 		3505008000NRG23311220220184924 31/12/2022 GIRISH CHAND 3505008WL022758 GIRISH CHAND 00415 SBIN0014896 1278 1278 Processed 04/01/2023 7638322804 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
226 Duggada UT-05-008-097-002/42
(Utircha) 		3505008000NRG23311220220183331 31/12/2022 Suneeta Devi 3505008WL022578 Suneeta Devi 00415 SBIN0014896 1065 1065 Processed 04/01/2023 7638322876 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
227 Duggada UT-05-008-097-002/43
(Utircha) 		3505008000NRG23311220220183332 31/12/2022 RAMESHWARI DEVI 3505008WL022578 RAMESHWARI DEVI 00415 SBIN0014896 1065 1065 Processed 04/01/2023 7638322692 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
228 Duggada UT-05-008-097-002/48
(Utircha) 		3505008000NRG23311220220184925 31/12/2022 LAXMAN SINGH 3505008WL022758 LAXMAN SINGH 00415 SBIN0014896 1278 1278 Processed 04/01/2023 7638322698 LAKSHMAN SINGH STATE BANK OF INDIA(508548)
229 Duggada UT-05-008-097-002/48
(Utircha) 		3505008000NRG23311220220183333 31/12/2022 Seema 3505008WL022578 Seema 00415 SBIN0014896 1065 1065 Processed 04/01/2023 7638322910 MRS SEEMA STATE BANK OF INDIA(508548)
230 Duggada UT-05-008-097-002/49
(Utircha) 		3505008000NRG23311220220183334 31/12/2022 DEVESHWARI DEVI 3505008WL022578 DEVESHWARI DEVI 00415 SBIN0014896 1278 1278 Processed 04/01/2023 7638322880 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
231 Duggada UT-05-008-097-002/54
(Utircha) 		3505008000NRG23311220220184920 31/12/2022 BHAGESHWARI DEVI 3505008WL022757 BHAGESHWARI DEVI 00415 SBIN0014896 2556 2556 Processed 04/01/2023 7638322809 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
232 Duggada UT-05-008-097-002/56
(Utircha) 		3505008000NRG23311220220183335 31/12/2022 JAYANTI DEVI 3505008WL022578 JAYANTI DEVI 00415 SBIN0014896 1278 1278 Processed 04/01/2023 7638322828 MR BACHAN SINGH STATE BANK OF INDIA(508548)
233 Duggada UT-05-008-097-002/59
(Utircha) 		3505008000NRG23311220220184928 31/12/2022 NEEMA DEVI 3505008WL022758 NEEMA DEVI 00415 SBIN0014896 639 639 Processed 04/01/2023 7638322839 MRS NIMA DEVI STATE BANK OF INDIA(508548)
234 Duggada UT-05-008-097-002/59
(Utircha) 		3505008000NRG23311220220183336 31/12/2022 Sarita Devi 3505008WL022578 Sarita Devi 00415 SBIN0014896 1065 1065 Processed 04/01/2023 7638322892 MRS SARITA DEVI STATE BANK OF INDIA(508548)
235 Duggada UT-05-008-097-002/60
(Utircha) 		3505008000NRG23311220220183337 31/12/2022 SANGEETA DEVI 3505008WL022578 SANGEETA DEVI 00415 SBIN0014896 1065 1065 Processed 04/01/2023 7638322837 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
236 Duggada UT-05-008-097-002/74
(Utircha) 		3505008000NRG23311220220183339 31/12/2022 MADHU DEVI 3505008WL022578 MADHU DEVI 00415 SBIN0014896 1278 1278 Processed 04/01/2023 7638322879 MRS MADHU DEVI STATE BANK OF INDIA(508548)
237 Duggada UT-05-008-097-002/77
(Utircha) 		3505008000NRG23311220220184930 31/12/2022 SOBAN SINGH 3505008WL022758 SOBAN SINGH 00415 SBIN0014896 1278 1278 Processed 04/01/2023 7638322807 MR SHOBHAN SINGH STATE BANK OF INDIA(508548)
238 Duggada UT-05-008-097-002/82
(Utircha) 		3505008000NRG23311220220184931 31/12/2022 REENA DEVI 3505008WL022758 REENA DEVI 00415 SBIN0014896 639 639 Processed 04/01/2023 7638322824 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 111186 111186
239 Duggada UT-05-008-013-002/146
(Char) 		3505008000NRG23311220220183808 31/12/2022 WAQUAR UNUS 3505008WL022630 WAQUAR UNUS 00415 SBIN0017636 1065 1065 Processed 04/01/2023 7638322920 Waquar Unus BANK OF BARODA(606985)
SubTotal 1065 1065
240 Duggada UT-05-008-017-007/158
(Dartha) 		3505008000NRG23311220220183385 31/12/2022 DAMYANTI DEVI 3505008WL022583 DAMYANTI DEVI 00468 UBIN0816892 426 426 Processed 04/01/2023 7638322776 DAMYANTI NEGI UNION BANK OF INDIA(508500)
SubTotal 426 426
241 Duggada UT-05-008-003-001/26
(Bagi Choti) 		3505008000NRG23311220220183565 31/12/2022 MUNNI DEVI 3505008WL022603 MUNNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638322685 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Duggada UT-05-008-024-002/170
(Farsula) 		3505008000NRG23311220220183344 31/12/2022 NIKITA 3505008WL022580 NIKITA 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638322678 Mrs. NIKITA N UTTARAKHAND GRAMIN BANK(607197)
243 Duggada UT-05-008-024-002/7
(Farsula) 		3505008000NRG23311220220184236 31/12/2022 Nisha 3505008WL022675 Nisha 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638322783 Miss. NISHA KHARKWAL UTTARAKHAND GRAMIN BANK(607197)
244 Duggada UT-05-008-024-002/7
(Farsula) 		3505008000NRG23311220220184235 31/12/2022 SEEMA DEVI 3505008WL022675 SEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638322661 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
245 Duggada UT-05-008-024-002/77
(Farsula) 		3505008000NRG23311220220183834 31/12/2022 KIRAN DEVI 3505008WL022636 KIRAN DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638322667 Mrs. KIRAN DEVI W/O VIKRAM GIRI UTTARAKHAND GRAMIN BANK(607197)
246 Duggada UT-05-008-025-002/234
(Fatehpur) 		3505008000NRG23311220220183614 31/12/2022 MANISHA DEVI 3505008WL022611 MANISHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 04/01/2023 7638322668 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
247 Duggada UT-05-008-025-002/57
(Fatehpur) 		3505008000NRG23311220220183618 31/12/2022 SUNITA DEVI 3505008WL022611 SUNITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638322664 SUNITADEVIWOMAHESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
248 Duggada UT-05-008-025-002/72
(Fatehpur) 		3505008000NRG23311220220183606 31/12/2022 SUNITA 3505008WL022609 SUNITA 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638322672 MS SUNITA STATE BANK OF INDIA(508548)
249 Duggada UT-05-008-025-005/27
(Fatehpur) 		3505008000NRG23311220220183620 31/12/2022 MAMTA DEVI 3505008WL022611 MAMTA DEVI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638322677 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Duggada UT-05-008-028-001/93
(Ghota Talla) 		3505008000NRG23311220220183581 31/12/2022 SARITA DEVI 3505008WL022606 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638322671 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
251 Duggada UT-05-008-028-002/72
(Ghota Talla) 		3505008000NRG23311220220183582 31/12/2022 PUSHPA DEVI 3505008WL022606 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638322670 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
252 Duggada UT-05-008-044-002/122
(Juva) 		3505008000NRG23311220220182966 31/12/2022 SANDEEP SINGH 3505008WL022540 SANDEEP SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638322665 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
253 Duggada UT-05-008-062-002/221
(Mankot) 		3505008000NRG23311220220183347 31/12/2022 SONIKA 3505008WL022581 SONIKA 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638322674 Mrs. SONIKA . UTTARAKHAND GRAMIN BANK(607197)
254 Duggada UT-05-008-062-002/257
(Mankot) 		3505008000NRG23311220220183349 31/12/2022 SWETA DEVI 3505008WL022581 SWETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638322676 Mrs. SHWETA . UTTARAKHAND GRAMIN BANK(607197)
255 Duggada UT-05-008-077-002/6
(Purankot) 		3505008000NRG23311220220183501 31/12/2022 ROSHAN BEGUM 3505008WL022594 ROSHAN BEGUM 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638322666 MUSHTAK ALI PUNJAB NATIONAL BANK(508568)
256 Duggada UT-05-008-080-002/12
(Saklyani) 		3505008000NRG23311220220184302 31/12/2022 VINOD SINGH 3505008WL022684 VINOD SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638322669 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
257 Duggada UT-05-008-098-001/70
(Badkot.) 		3505008000NRG23311220220182941 31/12/2022 DIWAKAR PRASAD 3505008WL022538 DIWAKAR PRASAD 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638322658 Mr. DIWAKAR DATT BAUTHIYAL UTTARAKHAND GRAMIN BANK(607197)
258 Duggada UT-05-008-098-001/97
(Badkot.) 		3505008000NRG23311220220182942 31/12/2022 RAJENDRA SINGH 3505008WL022538 RAJENDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638322673 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
259 Duggada UT-05-008-098-002/21
(Badkot.) 		3505008000NRG23311220220182943 31/12/2022 SHYAMA DEVI 3505008WL022538 SHYAMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 04/01/2023 7638322683 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
260 Duggada UT-05-008-098-002/26
(Badkot.) 		3505008000NRG23311220220182944 31/12/2022 HARISH SARMA 3505008WL022538 HARISH SARMA 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638322684 Mr. HARISH SHARMA UTTARAKHAND GRAMIN BANK(607197)
261 Duggada UT-05-008-098-002/35
(Badkot.) 		3505008000NRG23311220220182945 31/12/2022 NEERAJ KUMAR 3505008WL022538 NEERAJ KUMAR 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638322682 Mr. NEERAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
262 Duggada UT-05-008-098-002/40
(Badkot.) 		3505008000NRG23311220220182946 31/12/2022 AMAN KUMAR 3505008WL022538 AMAN KUMAR 00479 SBIN0RRUTGB 1917 1917 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Duggada UT-05-008-098-002/46
(Badkot.) 		3505008000NRG23311220220182947 31/12/2022 NEERAJ KUMAR 3505008WL022538 NEERAJ KUMAR 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638322662 Mr. NEERAJ BHADOLA UTTARAKHAND GRAMIN BANK(607197)
264 Duggada UT-05-008-098-002/80
(Badkot.) 		3505008000NRG23311220220182949 31/12/2022 DIWAKAR 3505008WL022538 DIWAKAR 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638322663 Mr. DIWAKAR . UTTARAKHAND GRAMIN BANK(607197)
265 Duggada UT-05-008-098-002/84
(Badkot.) 		3505008000NRG23311220220182950 31/12/2022 GEETA DEVI 3505008WL022538 GEETA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638322660 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
266 Duggada UT-05-008-098-003/96
(Badkot.) 		3505008000NRG23311220220182953 31/12/2022 PANKAJ KUMAR 3505008WL022538 PANKAJ KUMAR 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638322675 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38553 38553
Total 449217 449217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_311222APB_FTO_129891 Bank of India BKID0006941 KOTDWAR 5112
2 Duggada UT3505008_311222APB_FTO_129891 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 10011
3 Duggada UT3505008_311222APB_FTO_129891 Punjab National Bank PUNB0062400 DOGADDA 36636
4 Duggada UT3505008_311222APB_FTO_129891 Punjab National Bank PUNB0972100 NIMBUCHAUR 2343
5 Duggada UT3505008_311222APB_FTO_129891 State Bank of India SBIN0000585 KOTDWAR 8094
6 Duggada UT3505008_311222APB_FTO_129891 State Bank of India SBIN0000589 LANSDOWNE 6816
7 Duggada UT3505008_311222APB_FTO_129891 State Bank of India SBIN0006298 DADAMANDI 32376
8 Duggada UT3505008_311222APB_FTO_129891 State Bank of India SBIN0006773 POKHAL 144201
9 Duggada UT3505008_311222APB_FTO_129891 State Bank of India SBIN0007546 BHRIGUKHAL 32802
10 Duggada UT3505008_311222APB_FTO_129891 State Bank of India SBIN0009965 DUGADDA 19596
11 Duggada UT3505008_311222APB_FTO_129891 State Bank of India SBIN0014896 BALLI 111186
12 Duggada UT3505008_311222APB_FTO_129891 State Bank of India SBIN0017636 RATANPUR (KUMBHICHAUR) 1065
13 Duggada UT3505008_311222APB_FTO_129891 Union Bank of India UBIN0816892 KOTDWARA 426
14 Duggada UT3505008_311222APB_FTO_129891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 15549
15 Duggada UT3505008_311222APB_FTO_129891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 15975
16 Duggada UT3505008_311222APB_FTO_129891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 5964
17 Duggada UT3505008_311222APB_FTO_129891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1065

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