Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:53:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_310823APB_FTO_64293
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-05-008-009-001/132
(Bhelda Bada) 		3505008000NRG24310820230096487 31/08/2023 SAWATRI DEVI 3505008WL016407 SAWATRI DEVI 00048 BKID0006945 1150 1150 Processed 05/09/2023 5202993614 SAVITRI DEVI W/O VIJENDRA SINGH BANK OF INDIA(508505)
SubTotal 1150 1150
2 Duggada UT-05-008-024-002/10
(Farsula) 		3505008000NRG24310820230096584 31/08/2023 SHUSHIL KUMAR 3505008WL016415 SHUSHIL KUMAR 00112 ICIC00ZSKTW 1150 1150 Processed 05/09/2023 5202993695 Mr. SUSHIL KUMAR S/O SH GUNANAND UTTARAKHAND GRAMIN BANK(607197)
3 Duggada UT-05-008-024-002/15
(Farsula) 		3505008000NRG24310820230096591 31/08/2023 GEETA 3505008WL016415 GEETA 00112 ICIC00ZSKTW 1150 1150 Processed 05/09/2023 5202993809 Mrs. GEETA G UTTARAKHAND GRAMIN BANK(607197)
4 Duggada UT-05-008-082-002/12
(Sarda Hanumanti) 		3505008000NRG24310820230096871 31/08/2023 jayanti devi 3505008WL016439 jayanti devi 00112 ICIC00ZSKTW 1380 1380 Processed 05/09/2023 5202993694 JAYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Duggada UT-05-008-086-003/55
(Simalana Malla) 		3505008000NRG24310820230096907 31/08/2023 ARVIND KUMAR 3505008WL016442 ARVIND KUMAR 00112 ICIC00ZSKTW 1150 1150 Processed 05/09/2023 5202993692 MR ARVIND KUMAR KUMAR STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-088-001/94
(Simlana Bichla) 		3505008000NRG24310820230097054 31/08/2023 PREET PAL SINGH RAWAT 3505008WL016461 PREET PAL SINGH RAWAT 00112 ICIC00ZSKTW 690 690 Processed 05/09/2023 5202993810 PREETPAL SINGH RAWAL UNION BANK OF INDIA(508500)
7 Duggada UT-05-008-088-002/100
(Simlana Bichla) 		3505008000NRG24310820230097055 31/08/2023 KUMALI DEVI 3505008WL016461 KUMALI DEVI 00112 ICIC00ZSKTW 690 690 Processed 05/09/2023 5202993693 KUMALIDEVIWODALBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6210 6210
8 Duggada UT-05-008-093-001/107
(Tachali) 		3505008000NRG24310820230097014 31/08/2023 DABAL SINGH 3505008WL016457 DABAL SINGH 00354 PUNB0027200 690 690 Processed 05/09/2023 5202993696 MR DABAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 690 690
9 Duggada UT-05-008-009-001/40
(Bhelda Bada) 		3505008000NRG24310820230096505 31/08/2023 SUMAN LATA DEVI 3505008WL016407 SUMAN LATA DEVI 00354 PUNB0062400 1380 1380 Processed 05/09/2023 5202993748 SUMANLATA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-017-001/118
(Dartha) 		3505008000NRG24310820230096909 31/08/2023 Devendra singh 3505008WL016444 Devendra singh 00354 PUNB0062400 2760 2760 Processed 05/09/2023 5202993786 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-028-001/100
(Ghota Talla) 		3505008000NRG24310820230096615 31/08/2023 BHARAT SINGH 3505008WL016417 BHARAT SINGH 00354 PUNB0062400 230 230 Processed 05/09/2023 5202993747 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-028-002/10
(Ghota Talla) 		3505008000NRG24310820230096602 31/08/2023 JAYPAL SINGH 3505008WL016416 JAYPAL SINGH 00354 PUNB0062400 1610 1610 Processed 05/09/2023 5202993788 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Duggada UT-05-008-028-002/30
(Ghota Talla) 		3505008000NRG24310820230096603 31/08/2023 SULOCHANA DEVI 3505008WL016416 SULOCHANA DEVI 00354 PUNB0062400 1610 1610 Processed 05/09/2023 5202993734 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Duggada UT-05-008-028-002/31
(Ghota Talla) 		3505008000NRG24310820230096604 31/08/2023 BASANTI DEVI 3505008WL016416 BASANTI DEVI 00354 PUNB0062400 1610 1610 Processed 05/09/2023 5202993768 BASANTI DEVI D/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-028-002/32
(Ghota Talla) 		3505008000NRG24310820230096605 31/08/2023 MAHESHWARI DEVI 3505008WL016416 MAHESHWARI DEVI 00354 PUNB0062400 1610 1610 Processed 05/09/2023 5202993767 SURENDER SINGH PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-028-002/33
(Ghota Talla) 		3505008000NRG24310820230096606 31/08/2023 MUNNI DEVI 3505008WL016416 MUNNI DEVI 00354 PUNB0062400 1610 1610 Processed 05/09/2023 5202993787 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-028-002/34
(Ghota Talla) 		3505008000NRG24310820230096607 31/08/2023 ASHA DEVI 3505008WL016416 ASHA DEVI 00354 PUNB0062400 1610 1610 Processed 05/09/2023 5202993789 ASHA DEVI W/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-028-002/4
(Ghota Talla) 		3505008000NRG24310820230096608 31/08/2023 GANPATI DEVI 3505008WL016416 GANPATI DEVI 00354 PUNB0062400 1610 1610 Processed 05/09/2023 5202993723 GANPATI DEVI PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-028-002/6
(Ghota Talla) 		3505008000NRG24310820230096611 31/08/2023 PREM SINGH 3505008WL016416 PREM SINGH 00354 PUNB0062400 1610 1610 Processed 05/09/2023 5202993804 PREM SINGH S/OPRATAP SINGH PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-028-003/13
(Ghota Talla) 		3505008000NRG24310820230096620 31/08/2023 DHRAM SINGH 3505008WL016417 DHRAM SINGH 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5202993779 DHARM SINGH PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-028-003/17
(Ghota Talla) 		3505008000NRG24310820230096622 31/08/2023 MANJU DEVI 3505008WL016417 MANJU DEVI 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5202993769 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-044-002/113
(Juva) 		3505008000NRG24310820230096739 31/08/2023 DEEPA DEVI 3505008WL016427 DEEPA DEVI 00354 PUNB0062400 920 920 Processed 05/09/2023 5202993729 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-044-002/4
(Juva) 		3505008000NRG24310820230096743 31/08/2023 SARITA DEVI 3505008WL016427 SARITA DEVI 00354 PUNB0062400 920 920 Processed 05/09/2023 5202993744 SARITA DEVI W/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-044-002/71
(Juva) 		3505008000NRG24310820230096747 31/08/2023 ANJALI DEVI 3505008WL016427 ANJALI DEVI 00354 PUNB0062400 920 920 Processed 05/09/2023 5202993766 ANJALI DEVI W/O SANDEEP SINGH CHAUDHARY PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-062-001/196
(Mankot) 		3505008000NRG24310820230096781 31/08/2023 RAJNI DEVI 3505008WL016432 RAJNI DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993745 RAJANI DEVI W/O BHASHKAR PUNJAB NATIONAL BANK(508568)
26 Duggada UT-05-008-062-004/101
(Mankot) 		3505008000NRG24310820230096786 31/08/2023 MADAN SINGH 3505008WL016432 MADAN SINGH 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993764 CHANDER MATI DEVI & MADAN SINGH PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-062-004/98
(Mankot) 		3505008000NRG24310820230096795 31/08/2023 SURENDRA RAM 3505008WL016432 SURENDRA RAM 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993730 Mr. SURENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
28 Duggada UT-05-008-077-002/43
(Purankot) 		3505008000NRG24310820230096918 31/08/2023 ALI MOHAMAD 3505008WL016448 ALI MOHAMAD 00354 PUNB0062400 920 920 Processed 05/09/2023 5202993724 ALI MOHAMAD & HANISHA BEGAM PUNJAB NATIONAL BANK(508568)
29 Duggada UT-05-008-077-002/9
(Purankot) 		3505008000NRG24310820230096917 31/08/2023 SAUKAT ALI 3505008WL016447 SAUKAT ALI 00354 PUNB0062400 920 920 Processed 05/09/2023 5202993725 SAUKAT ALI AND GUL BANO PUNJAB NATIONAL BANK(508568)
30 Duggada UT-05-008-080-001/67
(Saklyani) 		3505008000NRG24310820230096844 31/08/2023 USHA DEVI 3505008WL016437 USHA DEVI 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5202993732 VINOD SINGH PUNJAB NATIONAL BANK(508568)
31 Duggada UT-05-008-080-002/1
(Saklyani) 		3505008000NRG24310820230096856 31/08/2023 URMILLA DEVI 3505008WL016438 URMILLA DEVI 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5202993731 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Duggada UT-05-008-080-002/24
(Saklyani) 		3505008000NRG24310820230096859 31/08/2023 MUKESH SINGH 3505008WL016438 MUKESH SINGH 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5202993774 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-080-002/30
(Saklyani) 		3505008000NRG24310820230096861 31/08/2023 RAKESH 3505008WL016438 RAKESH 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5202993776 RAKESH SINGH SO SRI DHEERAJ LAL PUNJAB NATIONAL BANK(508568)
34 Duggada UT-05-008-080-002/30
(Saklyani) 		3505008000NRG24310820230096860 31/08/2023 SANGEETA DEVI 3505008WL016438 SANGEETA DEVI 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5202993728 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Duggada UT-05-008-080-002/43
(Saklyani) 		3505008000NRG24310820230096850 31/08/2023 KAMLA DEVI 3505008WL016437 KAMLA DEVI 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5202993742 KAMLA DEVI WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
36 Duggada UT-05-008-080-002/52
(Saklyani) 		3505008000NRG24310820230096864 31/08/2023 JANKI DEVI 3505008WL016438 JANKI DEVI 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5202993773 MRS JANKI DEVI STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-080-002/65
(Saklyani) 		3505008000NRG24310820230096866 31/08/2023 ANITA DEVI 3505008WL016438 ANITA DEVI 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5202993743 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Duggada UT-05-008-081-003/11
(Sarada Sakali) 		3505008000NRG24310820230096919 31/08/2023 surendra singh 3505008WL016449 surendra singh 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993727 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
39 Duggada UT-05-008-081-003/56
(Sarada Sakali) 		3505008000NRG24310820230096926 31/08/2023 MADHURI DEVI 3505008WL016449 MADHURI DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993805 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
40 Duggada UT-05-008-082-002/1
(Sarda Hanumanti) 		3505008000NRG24310820230096868 31/08/2023 RAJESHWARI DEVI 3505008WL016439 RAJESHWARI DEVI 00354 PUNB0062400 1380 1380 Processed 05/09/2023 5202993777 RAJESHWARI DEVI WO DAYANAND PUNJAB NATIONAL BANK(508568)
41 Duggada UT-05-008-082-002/10
(Sarda Hanumanti) 		3505008000NRG24310820230096869 31/08/2023 VEENA DEVI 3505008WL016439 VEENA DEVI 00354 PUNB0062400 1380 1380 Processed 05/09/2023 5202993790 BEENA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
42 Duggada UT-05-008-082-002/11
(Sarda Hanumanti) 		3505008000NRG24310820230096870 31/08/2023 Bhuma devi 3505008WL016439 Bhuma devi 00354 PUNB0062400 1380 1380 Processed 05/09/2023 5202993807 BHUMA DEVI PUNJAB NATIONAL BANK(508568)
43 Duggada UT-05-008-082-002/13
(Sarda Hanumanti) 		3505008000NRG24310820230096885 31/08/2023 PREM SINGH 3505008WL016440 PREM SINGH 00354 PUNB0062400 690 690 Processed 05/09/2023 5202993738 PREM SINGH SO MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
44 Duggada UT-05-008-082-002/14
(Sarda Hanumanti) 		3505008000NRG24310820230096872 31/08/2023 SHAKAMBARI DEVI 3505008WL016439 SHAKAMBARI DEVI 00354 PUNB0062400 1380 1380 Processed 05/09/2023 5202993781 MR PREM SINGH STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-082-002/2
(Sarda Hanumanti) 		3505008000NRG24310820230096874 31/08/2023 ANAND PARKESH 3505008WL016439 ANAND PARKESH 00354 PUNB0062400 1380 1380 Processed 05/09/2023 5202993736 ANAND PRAKASH S/O VIDHYA DUTT PUNJAB NATIONAL BANK(508568)
46 Duggada UT-05-008-082-002/33
(Sarda Hanumanti) 		3505008000NRG24310820230096886 31/08/2023 KAMLESH KUMAR 3505008WL016440 KAMLESH KUMAR 00354 PUNB0062400 690 690 Processed 05/09/2023 5202993749 KAMLESH KUMAR S/O VED PRAKASH PUNJAB NATIONAL BANK(508568)
47 Duggada UT-05-008-082-002/44
(Sarda Hanumanti) 		3505008000NRG24310820230096877 31/08/2023 PAPPI DEVI 3505008WL016439 PAPPI DEVI 00354 PUNB0062400 1380 1380 Processed 05/09/2023 5202993771 PAPPI DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
48 Duggada UT-05-008-082-002/48
(Sarda Hanumanti) 		3505008000NRG24310820230096878 31/08/2023 MUNNI DEVI 3505008WL016439 MUNNI DEVI 00354 PUNB0062400 1380 1380 Processed 05/09/2023 5202993770 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-082-002/5
(Sarda Hanumanti) 		3505008000NRG24310820230096879 31/08/2023 GUDDI DEVI 3505008WL016439 GUDDI DEVI 00354 PUNB0062400 1380 1380 Processed 05/09/2023 5202993746 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
50 Duggada UT-05-008-082-002/6
(Sarda Hanumanti) 		3505008000NRG24310820230096880 31/08/2023 GUDDI DEVI 3505008WL016439 GUDDI DEVI 00354 PUNB0062400 1380 1380 Processed 05/09/2023 5202993737 GUDDI DEVI WO DARA SINGH PUNJAB NATIONAL BANK(508568)
51 Duggada UT-05-008-082-002/78
(Sarda Hanumanti) 		3505008000NRG24310820230096888 31/08/2023 MAMTA 3505008WL016440 MAMTA 00354 PUNB0062400 690 690 Processed 05/09/2023 5202993782 MISS MAMTA STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-082-002/83
(Sarda Hanumanti) 		3505008000NRG24310820230096889 31/08/2023 PUSHPA DEVI 3505008WL016440 PUSHPA DEVI 00354 PUNB0062400 690 690 Processed 05/09/2023 5202993783 MR MUKESH CHANDRA STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-082-002/85
(Sarda Hanumanti) 		3505008000NRG24310820230096883 31/08/2023 SHIVAM BARTHWAL 3505008WL016439 SHIVAM BARTHWAL 00354 PUNB0062400 1380 1380 Processed 05/09/2023 5202993784 SHIVAM BARTHWAL PUNJAB NATIONAL BANK(508568)
54 Duggada UT-05-008-082-002/9
(Sarda Hanumanti) 		3505008000NRG24310820230096884 31/08/2023 PARMILA DEVI 3505008WL016439 PARMILA DEVI 00354 PUNB0062400 1380 1380 Processed 05/09/2023 5202993765 PRAMILA DEVI W/O DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
55 Duggada UT-05-008-095-004/120
(Umathgaon) 		3505008000NRG24310820230096966 31/08/2023 SHALINI DEVI 3505008WL016455 SHALINI DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993772 SHALINI AND DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
56 Duggada UT-05-008-095-004/122
(Umathgaon) 		3505008000NRG24310820230096967 31/08/2023 ASHA DEVI 3505008WL016455 ASHA DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993735 MRS ASHA DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-095-004/125
(Umathgaon) 		3505008000NRG24310820230096968 31/08/2023 ANJU DEVI 3505008WL016455 ANJU DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993806 ANJU DEVI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
58 Duggada UT-05-008-095-004/126
(Umathgaon) 		3505008000NRG24310820230096969 31/08/2023 CHANDRALEKHA DEVI 3505008WL016455 CHANDRALEKHA DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993780 Mrs. CHANDERLEKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Duggada UT-05-008-095-004/22
(Umathgaon) 		3505008000NRG24310820230096977 31/08/2023 ANITA DEVI 3505008WL016455 ANITA DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993775 MRS ANITA DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-095-004/25
(Umathgaon) 		3505008000NRG24310820230096979 31/08/2023 TAJVAR SINGH 3505008WL016455 TAJVAR SINGH 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993803 TAJVAR SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
61 Duggada UT-05-008-095-004/44
(Umathgaon) 		3505008000NRG24310820230096983 31/08/2023 GUDDI DEVI 3505008WL016455 GUDDI DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993740 GUDDI DEVI W/O THAN SINGH PUNJAB NATIONAL BANK(508568)
62 Duggada UT-05-008-095-004/45
(Umathgaon) 		3505008000NRG24310820230096984 31/08/2023 MANJU DEVI 3505008WL016455 MANJU DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993785 MANJUDEVI PUNJAB NATIONAL BANK(508568)
63 Duggada UT-05-008-095-004/47
(Umathgaon) 		3505008000NRG24310820230096985 31/08/2023 SARLA DEVI 3505008WL016455 SARLA DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993778 SARLA DEVI PUNJAB NATIONAL BANK(508568)
64 Duggada UT-05-008-095-004/69
(Umathgaon) 		3505008000NRG24310820230096990 31/08/2023 MADHURI DEVI 3505008WL016455 MADHURI DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993741 MADHURI DEVI W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
65 Duggada UT-05-008-095-004/76
(Umathgaon) 		3505008000NRG24310820230096991 31/08/2023 SUNIL DUTT 3505008WL016455 SUNIL DUTT 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993733 SUNIL DUTT PUNJAB NATIONAL BANK(508568)
66 Duggada UT-05-008-095-004/92
(Umathgaon) 		3505008000NRG24310820230096993 31/08/2023 SUMAN DEVI 3505008WL016455 SUMAN DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5202993739 SUMAN DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
67 Duggada UT-05-008-096-005/168
(Umraila) 		3505008000NRG24310820230096961 31/08/2023 ARVIND SINGH 3505008WL016454 ARVIND SINGH 00354 PUNB0062400 690 690 Processed 05/09/2023 5202993726 Mr. ARVIND SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
68 Duggada UT-05-008-096-006/40
(Umraila) 		3505008000NRG24310820230096964 31/08/2023 Gabber singh 3505008WL016454 Gabber singh 00354 PUNB0062400 920 920 Processed 05/09/2023 5202993808 GABAR SINGH NEGI S/O BHUPAL SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 60720 60720
69 Duggada UT-05-008-080-002/63
(Saklyani) 		3505008000NRG24310820230096852 31/08/2023 SHIVANI 3505008WL016437 SHIVANI 00354 PUNB0491200 1150 1150 Processed 05/09/2023 5202993820 SHIVANI NEGI DO SH BHARAT SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
70 Duggada UT-05-008-045-003/14
(Kandai) 		3505008000NRG24310820230096751 31/08/2023 DEVENDRA SINGH 3505008WL016428 DEVENDRA SINGH 00415 SBIN0000585 1150 1150 Processed 05/09/2023 5202993763 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-088-002/49
(Simlana Bichla) 		3505008000NRG24310820230097068 31/08/2023 RAMPAL SINGH 3505008WL016462 RAMPAL SINGH 00415 SBIN0000585 460 460 Processed 05/09/2023 5202993690 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
72 Duggada UT-05-008-080-002/14
(Saklyani) 		3505008000NRG24310820230096847 31/08/2023 PREM SINGH 3505008WL016437 PREM SINGH 00415 SBIN0000589 1150 1150 Processed 05/09/2023 5202993420 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
73 Duggada UT-05-008-064-002/18
(Mathana) 		3505008000NRG24310820230096803 31/08/2023 SURENDRA SINGH 3505008WL016433 SURENDRA SINGH 00415 SBIN0005848 920 920 Processed 05/09/2023 5202993761 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
74 Duggada UT-05-008-009-001/115
(Bhelda Bada) 		3505008000NRG24310820230096483 31/08/2023 REENA DEVI 3505008WL016407 REENA DEVI 00415 SBIN0006298 1150 1150 Processed 05/09/2023 5202993571 MRS REENA DEVI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-009-001/117
(Bhelda Bada) 		3505008000NRG24310820230096484 31/08/2023 DEEPA DEVI 3505008WL016407 DEEPA DEVI 00415 SBIN0006298 1150 1150 Processed 05/09/2023 5202993496 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-009-001/119
(Bhelda Bada) 		3505008000NRG24310820230096485 31/08/2023 AWTAR SINGH 3505008WL016407 AWTAR SINGH 00415 SBIN0006298 1150 1150 Processed 05/09/2023 5202993482 MR AVTAR SINGH STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-009-001/131
(Bhelda Bada) 		3505008000NRG24310820230096486 31/08/2023 MEENA DEVI 3505008WL016407 MEENA DEVI 00415 SBIN0006298 1150 1150 Processed 05/09/2023 5202993798 MEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
78 Duggada UT-05-008-009-001/134
(Bhelda Bada) 		3505008000NRG24310820230096488 31/08/2023 ANJU DEVI 3505008WL016407 ANJU DEVI 00415 SBIN0006298 1150 1150 Processed 05/09/2023 5202993872 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-009-001/137
(Bhelda Bada) 		3505008000NRG24310820230096489 31/08/2023 KIRAN KUMAR 3505008WL016407 KIRAN KUMAR 00415 SBIN0006298 1150 1150 Processed 05/09/2023 5202993612 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-009-001/139
(Bhelda Bada) 		3505008000NRG24310820230096490 31/08/2023 KAVITA 3505008WL016407 KAVITA 00415 SBIN0006298 1150 1150 Processed 05/09/2023 5202993475 Mrs. KAVITA K UTTARAKHAND GRAMIN BANK(607197)
81 Duggada UT-05-008-009-001/140
(Bhelda Bada) 		3505008000NRG24310820230096491 31/08/2023 JYOTI DEVI 3505008WL016407 JYOTI DEVI 00415 SBIN0006298 1150 1150 Processed 05/09/2023 5202993613 MRS JYOTI DEVI WO NARENDRA SINGH STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-009-001/156
(Bhelda Bada) 		3505008000NRG24310820230096493 31/08/2023 SULOCHNA DEVI 3505008WL016407 SULOCHNA DEVI 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5202993793 MRS SULOCHNA DEVI CHAUDHRY STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-009-001/16
(Bhelda Bada) 		3505008000NRG24310820230096494 31/08/2023 ashok 3505008WL016407 ashok 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5202993759 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-009-001/178
(Bhelda Bada) 		3505008000NRG24310820230096497 31/08/2023 AMAN SINGH 3505008WL016407 AMAN SINGH 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5202993611 AMAN SINGH PUNJAB NATIONAL BANK(508568)
85 Duggada UT-05-008-009-001/18
(Bhelda Bada) 		3505008000NRG24310820230096498 31/08/2023 SANGEETA DEVI 3505008WL016407 SANGEETA DEVI 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5202993563 MR ROSHAN DINGH STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-009-001/2
(Bhelda Bada) 		3505008000NRG24310820230096499 31/08/2023 INDU DEVI 3505008WL016407 INDU DEVI 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5202993715 MRS INDU DEVI STATE BANK OF INDIA(508548)
87 Duggada UT-05-008-009-001/21
(Bhelda Bada) 		3505008000NRG24310820230096500 31/08/2023 POOJA DEVI 3505008WL016407 POOJA DEVI 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5202993674 MRS POOJA DEVI WO SHRI DHANWAN SINGH STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-009-001/22
(Bhelda Bada) 		3505008000NRG24310820230096501 31/08/2023 UDAY SINGH 3505008WL016407 UDAY SINGH 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5202993596 MR UDAY SINGH STATE BANK OF INDIA(508548)
89 Duggada UT-05-008-009-001/29
(Bhelda Bada) 		3505008000NRG24310820230096502 31/08/2023 surma 3505008WL016407 surma 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5202993796 MRS SURMA DEVI STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-009-001/34
(Bhelda Bada) 		3505008000NRG24310820230096503 31/08/2023 DEVESWARI DEVI 3505008WL016407 DEVESWARI DEVI 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5202993527 MRS DEVESHWARI DEVI WO VASUDEV SINGH STATE BANK OF INDIA(508548)
91 Duggada UT-05-008-009-001/45
(Bhelda Bada) 		3505008000NRG24310820230096506 31/08/2023 KOSHYALA 3505008WL016407 KOSHYALA 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5202993795 KAUSHALYADEVIWOBHARATSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
92 Duggada UT-05-008-009-001/49
(Bhelda Bada) 		3505008000NRG24310820230096507 31/08/2023 DARSHANI DEVI 3505008WL016407 DARSHANI DEVI 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5202993477 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
93 Duggada UT-05-008-009-001/53
(Bhelda Bada) 		3505008000NRG24310820230096508 31/08/2023 KANTI DEVI 3505008WL016407 KANTI DEVI 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5202993423 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Duggada UT-05-008-009-001/55
(Bhelda Bada) 		3505008000NRG24310820230096509 31/08/2023 RAJENDRA SINGH 3505008WL016407 RAJENDRA SINGH 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5202993577 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
95 Duggada UT-05-008-009-001/6
(Bhelda Bada) 		3505008000NRG24310820230096510 31/08/2023 ANITA DEVI 3505008WL016407 ANITA DEVI 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5202993760 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Duggada UT-05-008-009-001/61
(Bhelda Bada) 		3505008000NRG24310820230096511 31/08/2023 NEERAJ SINGH 3505008WL016407 NEERAJ SINGH 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5202993402 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
97 Duggada UT-05-008-009-001/65
(Bhelda Bada) 		3505008000NRG24310820230096513 31/08/2023 BEENA DEVI 3505008WL016407 BEENA DEVI 00415 SBIN0006298 920 920 Processed 05/09/2023 5202993471 MRS BEENA DEVI STATE BANK OF INDIA(508548)
98 Duggada UT-05-008-009-001/7
(Bhelda Bada) 		3505008000NRG24310820230096514 31/08/2023 laxmi 3505008WL016407 laxmi 00415 SBIN0006298 920 920 Processed 05/09/2023 5202993797 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
99 Duggada UT-05-008-009-001/8
(Bhelda Bada) 		3505008000NRG24310820230096517 31/08/2023 sadei 3505008WL016407 sadei 00415 SBIN0006298 920 920 Processed 05/09/2023 5202993794 Mrs. SADEI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Duggada UT-05-008-009-001/80
(Bhelda Bada) 		3505008000NRG24310820230096518 31/08/2023 KAMLA DEVI 3505008WL016407 KAMLA DEVI 00415 SBIN0006298 920 920 Processed 05/09/2023 5202993483 MR SANJAY SINGH STATE BANK OF INDIA(508548)
101 Duggada UT-05-008-009-001/82
(Bhelda Bada) 		3505008000NRG24310820230096519 31/08/2023 RAKHI DEVI 3505008WL016407 RAKHI DEVI 00415 SBIN0006298 920 920 Processed 05/09/2023 5202993404 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
102 Duggada UT-05-008-009-001/9
(Bhelda Bada) 		3505008000NRG24310820230096520 31/08/2023 urmila 3505008WL016407 urmila 00415 SBIN0006298 920 920 Processed 05/09/2023 5202993799 MR NETRA SINGH STATE BANK OF INDIA(508548)
103 Duggada UT-05-008-009-001/94
(Bhelda Bada) 		3505008000NRG24310820230096521 31/08/2023 SANJAY SINGH 3505008WL016407 SANJAY SINGH 00415 SBIN0006298 920 920 Processed 05/09/2023 5202993705 MR SANJAY SINGH STATE BANK OF INDIA(508548)
104 Duggada UT-05-008-009-001/95
(Bhelda Bada) 		3505008000NRG24310820230096522 31/08/2023 RANJANA DEVI 3505008WL016407 RANJANA DEVI 00415 SBIN0006298 920 920 Processed 05/09/2023 5202993512 MASTER SOMIL CHAUDHARI UNG RANJANA DEVI STATE BANK OF INDIA(508548)
105 Duggada UT-05-008-009-001/99
(Bhelda Bada) 		3505008000NRG24310820230096524 31/08/2023 SUNITA DEVI 3505008WL016407 SUNITA DEVI 00415 SBIN0006298 1150 1150 Processed 05/09/2023 5202993412 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
106 Duggada UT-05-008-009-002/162
(Bhelda Bada) 		3505008000NRG24310820230096525 31/08/2023 AYUB ANSAR 3505008WL016407 AYUB ANSAR 00415 SBIN0006298 1150 1150 Processed 05/09/2023 5202993866 MR AYUB ANSAR STATE BANK OF INDIA(508548)
107 Duggada UT-05-008-028-003/16
(Ghota Talla) 		3505008000NRG24310820230096621 31/08/2023 GANESHI DEVI 3505008WL016417 GANESHI DEVI 00415 SBIN0006298 1150 1150 Processed 05/09/2023 5202993758 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
108 Duggada UT-05-008-028-003/21
(Ghota Talla) 		3505008000NRG24310820230096624 31/08/2023 MURARI SINGH 3505008WL016417 MURARI SINGH 00415 SBIN0006298 1150 1150 Processed 05/09/2023 5202993792 MR MURARI SINGH STATE BANK OF INDIA(508548)
SubTotal 41860 41860
109 Duggada UT-05-008-020-001/11
(Dhura Dhanai) 		3505008000NRG24310820230096539 31/08/2023 ANITA DEVI 3505008WL016409 ANITA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993720 MRS ANITA DEVI STATE BANK OF INDIA(508548)
110 Duggada UT-05-008-020-001/11
(Dhura Dhanai) 		3505008000NRG24310820230096542 31/08/2023 MANISHA 3505008WL016409 MANISHA 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993621 MISS MANISHA STATE BANK OF INDIA(508548)
111 Duggada UT-05-008-020-001/11
(Dhura Dhanai) 		3505008000NRG24310820230096540 31/08/2023 NARENDRA SINGH 3505008WL016409 NARENDRA SINGH 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993754 NARENDRASINGHSORANJEETSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
112 Duggada UT-05-008-020-001/33
(Dhura Dhanai) 		3505008000NRG24310820230096543 31/08/2023 VIMLA DEVI 3505008WL016409 VIMLA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993470 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
113 Duggada UT-05-008-020-001/48
(Dhura Dhanai) 		3505008000NRG24310820230096544 31/08/2023 VIDHATA DEVI 3505008WL016409 VIDHATA DEVI 00415 SBIN0006773 460 460 Processed 05/09/2023 5202993505 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
114 Duggada UT-05-008-020-001/51
(Dhura Dhanai) 		3505008000NRG24310820230096545 31/08/2023 MANGLA DEVI 3505008WL016409 MANGLA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993540 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
115 Duggada UT-05-008-020-001/7
(Dhura Dhanai) 		3505008000NRG24310820230096546 31/08/2023 SONYA 3505008WL016409 SONYA 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993819 MISS SONIYA STATE BANK OF INDIA(508548)
116 Duggada UT-05-008-022-001/1
(Diula) 		3505008000NRG24310820230096547 31/08/2023 VIMLA DEVI 3505008WL016410 VIMLA DEVI 00415 SBIN0006773 2530 2530 Processed 05/09/2023 5202993844 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
117 Duggada UT-05-008-022-001/110
(Diula) 		3505008000NRG24310820230096548 31/08/2023 shivani 3505008WL016410 shivani 00415 SBIN0006773 2530 2530 Processed 05/09/2023 5202993608 MISS SHIVANI BAKHUNDI STATE BANK OF INDIA(508548)
118 Duggada UT-05-008-022-001/14
(Diula) 		3505008000NRG24310820230096560 31/08/2023 DIKKU DEVI 3505008WL016411 DIKKU DEVI 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5202993682 MRS DIKKU DEVI STATE BANK OF INDIA(508548)
119 Duggada UT-05-008-022-001/15
(Diula) 		3505008000NRG24310820230096568 31/08/2023 HARISH CHANDRA 3505008WL016412 HARISH CHANDRA 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993622 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
120 Duggada UT-05-008-022-001/18
(Diula) 		3505008000NRG24310820230096549 31/08/2023 GOVIND RAM 3505008WL016410 GOVIND RAM 00415 SBIN0006773 2530 2530 Processed 05/09/2023 5202993467 GOVINDRAMSOVIDHYADUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
121 Duggada UT-05-008-022-001/30
(Diula) 		3505008000NRG24310820230096563 31/08/2023 SHREEKRISHNA 3505008WL016411 SHREEKRISHNA 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5202993704 MR SHREEKRISHNA STATE BANK OF INDIA(508548)
122 Duggada UT-05-008-022-001/4
(Diula) 		3505008000NRG24310820230096564 31/08/2023 SURESHI DEVI 3505008WL016411 SURESHI DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993865 MS MRSSURESHI DEVI STATE BANK OF INDIA(508548)
123 Duggada UT-05-008-022-001/40
(Diula) 		3505008000NRG24310820230096550 31/08/2023 MEENA DEVI 3505008WL016410 MEENA DEVI 00415 SBIN0006773 2530 2530 Processed 05/09/2023 5202993426 MRS MEENA DEVI STATE BANK OF INDIA(508548)
124 Duggada UT-05-008-022-001/43
(Diula) 		3505008000NRG24310820230096571 31/08/2023 LAXMI DEVI 3505008WL016412 LAXMI DEVI 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993708 MR SUMAN CHANDRA STATE BANK OF INDIA(508548)
125 Duggada UT-05-008-022-001/45
(Diula) 		3505008000NRG24310820230096565 31/08/2023 JYOTI PRAKASH 3505008WL016411 JYOTI PRAKASH 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993448 MR JYOTI PRAKASH STATE BANK OF INDIA(508548)
126 Duggada UT-05-008-022-001/5
(Diula) 		3505008000NRG24310820230096572 31/08/2023 ANITA DEVI 3505008WL016412 ANITA DEVI 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993578 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
127 Duggada UT-05-008-022-001/56
(Diula) 		3505008000NRG24310820230096566 31/08/2023 DIKKU DEVI 3505008WL016411 DIKKU DEVI 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5202993861 MRS DIKKU DEVI STATE BANK OF INDIA(508548)
128 Duggada UT-05-008-022-001/61
(Diula) 		3505008000NRG24310820230096573 31/08/2023 SITA DEVI 3505008WL016412 SITA DEVI 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993714 MR SHAMBU PRASAD DEVLAL STATE BANK OF INDIA(508548)
129 Duggada UT-05-008-022-001/97
(Diula) 		3505008000NRG24310820230096551 31/08/2023 sanjay 3505008WL016410 sanjay 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993401 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
130 Duggada UT-05-008-022-001/99
(Diula) 		3505008000NRG24310820230096552 31/08/2023 kamini 3505008WL016410 kamini 00415 SBIN0006773 2300 2300 Processed 05/09/2023 5202993514 MISS KAMINI K STATE BANK OF INDIA(508548)
131 Duggada UT-05-008-022-002/48
(Diula) 		3505008000NRG24310820230096553 31/08/2023 ANUSUYA PRASAD 3505008WL016410 ANUSUYA PRASAD 00415 SBIN0006773 2070 2070 Processed 05/09/2023 5202993447 MR ANUSUYA PRASAD STATE BANK OF INDIA(508548)
132 Duggada UT-05-008-022-002/70
(Diula) 		3505008000NRG24310820230096554 31/08/2023 YASHODA DEVI 3505008WL016410 YASHODA DEVI 00415 SBIN0006773 2070 2070 Processed 05/09/2023 5202993518 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
133 Duggada UT-05-008-022-002/82
(Diula) 		3505008000NRG24310820230096555 31/08/2023 MILAN DEVI 3505008WL016410 MILAN DEVI 00415 SBIN0006773 2530 2530 Processed 05/09/2023 5202993465 MRS MILAN DEVI STATE BANK OF INDIA(508548)
134 Duggada UT-05-008-022-002/90
(Diula) 		3505008000NRG24310820230096556 31/08/2023 saraswati 3505008WL016410 saraswati 00415 SBIN0006773 2530 2530 Processed 05/09/2023 5202993605 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
135 Duggada UT-05-008-022-002/92
(Diula) 		3505008000NRG24310820230096557 31/08/2023 LAXMI DEVI 3505008WL016410 LAXMI DEVI 00415 SBIN0006773 2530 2530 Processed 05/09/2023 5202993452 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
136 Duggada UT-05-008-022-002/93
(Diula) 		3505008000NRG24310820230096558 31/08/2023 RANJU DEVI 3505008WL016410 RANJU DEVI 00415 SBIN0006773 2530 2530 Processed 05/09/2023 5202993583 MRS RANJU DEVI STATE BANK OF INDIA(508548)
137 Duggada UT-05-008-032-001/1
(Harsu) 		3505008000NRG24310820230096639 31/08/2023 GUDDI DEVI 3505008WL016419 GUDDI DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993852 GUDDI DEVI STATE BANK OF INDIA(508548)
138 Duggada UT-05-008-032-001/113
(Harsu) 		3505008000NRG24310820230096625 31/08/2023 RUPALI DEVI 3505008WL016418 RUPALI DEVI 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5202993469 MRS RUPALI DEVI STATE BANK OF INDIA(508548)
139 Duggada UT-05-008-032-001/13
(Harsu) 		3505008000NRG24310820230096640 31/08/2023 JAGGNATH PRASAD 3505008WL016419 JAGGNATH PRASAD 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993463 MR JAGANNATH PRASAD STATE BANK OF INDIA(508548)
140 Duggada UT-05-008-032-001/17
(Harsu) 		3505008000NRG24310820230096641 31/08/2023 ANANDI DEVI 3505008WL016419 ANANDI DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993840 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
141 Duggada UT-05-008-032-001/21
(Harsu) 		3505008000NRG24310820230096642 31/08/2023 NIRMLA DEVI 3505008WL016419 NIRMLA DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993853 NIRMLA DEVI STATE BANK OF INDIA(508548)
142 Duggada UT-05-008-032-001/25
(Harsu) 		3505008000NRG24310820230096643 31/08/2023 SUNITA DEVI 3505008WL016419 SUNITA DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993556 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
143 Duggada UT-05-008-032-001/27
(Harsu) 		3505008000NRG24310820230096645 31/08/2023 MATHURA PRASAD 3505008WL016419 MATHURA PRASAD 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993459 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
144 Duggada UT-05-008-032-001/28
(Harsu) 		3505008000NRG24310820230096646 31/08/2023 SUDAMA SINGH 3505008WL016419 SUDAMA SINGH 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993494 MR SUDAMA SINGH STATE BANK OF INDIA(508548)
145 Duggada UT-05-008-032-001/30
(Harsu) 		3505008000NRG24310820230096647 31/08/2023 SUMA DEVI 3505008WL016419 SUMA DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993721 MRS SUMA DEVI STATE BANK OF INDIA(508548)
146 Duggada UT-05-008-032-001/33
(Harsu) 		3505008000NRG24310820230096648 31/08/2023 GUDDI DEVI 3505008WL016419 GUDDI DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993812 MR GUDDI DEVI STATE BANK OF INDIA(508548)
147 Duggada UT-05-008-032-001/8
(Harsu) 		3505008000NRG24310820230096649 31/08/2023 SUSHMA DEVI 3505008WL016419 SUSHMA DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993841 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
148 Duggada UT-05-008-032-002/84
(Harsu) 		3505008000NRG24310820230096629 31/08/2023 ANAND SINGH 3505008WL016418 ANAND SINGH 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993534 MR ANAND SINGH STATE BANK OF INDIA(508548)
149 Duggada UT-05-008-032-002/88
(Harsu) 		3505008000NRG24310820230096633 31/08/2023 POOJA DEVI 3505008WL016418 POOJA DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993700 MR MAHERBAN SINGH STATE BANK OF INDIA(508548)
150 Duggada UT-05-008-032-002/90
(Harsu) 		3505008000NRG24310820230096635 31/08/2023 KAPOTRI DEVI 3505008WL016418 KAPOTRI DEVI 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5202993646 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
151 Duggada UT-05-008-032-002/92
(Harsu) 		3505008000NRG24310820230096636 31/08/2023 KAMLESHWARI DEVI 3505008WL016418 KAMLESHWARI DEVI 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5202993586 MR TRILOK SINGH STATE BANK OF INDIA(508548)
152 Duggada UT-05-008-035-001/54
(Jaurasi) 		3505008000NRG24310820230096651 31/08/2023 KAJAL DEVI 3505008WL016420 KAJAL DEVI 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993757 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
153 Duggada UT-05-008-035-001/55
(Jaurasi) 		3505008000NRG24310820230096652 31/08/2023 DHEERAJ SINGH 3505008WL016420 DHEERAJ SINGH 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993492 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
154 Duggada UT-05-008-035-001/55
(Jaurasi) 		3505008000NRG24310820230096653 31/08/2023 RAMESHWARI DEVI 3505008WL016420 RAMESHWARI DEVI 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993525 MR RAMESHWARI DEVI STATE BANK OF INDIA(508548)
155 Duggada UT-05-008-035-001/65
(Jaurasi) 		3505008000NRG24310820230096654 31/08/2023 UDAY SINGH 3505008WL016420 UDAY SINGH 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993718 MR UDAY SINGH STATE BANK OF INDIA(508548)
156 Duggada UT-05-008-035-001/73
(Jaurasi) 		3505008000NRG24310820230096655 31/08/2023 VEER SINGH 3505008WL016420 VEER SINGH 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993676 MR VEER SINGH STATE BANK OF INDIA(508548)
157 Duggada UT-05-008-035-001/77
(Jaurasi) 		3505008000NRG24310820230096656 31/08/2023 BIRENDRA SINGH 3505008WL016420 BIRENDRA SINGH 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993835 VIRNDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
158 Duggada UT-05-008-035-002/1
(Jaurasi) 		3505008000NRG24310820230096658 31/08/2023 SHRIVILASH 3505008WL016421 SHRIVILASH 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993854 MR VILAS KUKRETI STATE BANK OF INDIA(508548)
159 Duggada UT-05-008-035-002/15
(Jaurasi) 		3505008000NRG24310820230096659 31/08/2023 GUDDI DEVI 3505008WL016421 GUDDI DEVI 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993855 GUDDIDEVIWOANILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
160 Duggada UT-05-008-035-002/25
(Jaurasi) 		3505008000NRG24310820230096657 31/08/2023 PRAKESH CHANDRA 3505008WL016420 PRAKESH CHANDRA 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993552 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
161 Duggada UT-05-008-035-002/25
(Jaurasi) 		3505008000NRG24310820230096660 31/08/2023 RAJNI DEVI 3505008WL016421 RAJNI DEVI 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993616 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
162 Duggada UT-05-008-035-002/36
(Jaurasi) 		3505008000NRG24310820230096661 31/08/2023 RAJNI DEVI 3505008WL016421 RAJNI DEVI 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993706 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
163 Duggada UT-05-008-035-002/43
(Jaurasi) 		3505008000NRG24310820230096662 31/08/2023 RAMPYARI DEVI 3505008WL016421 RAMPYARI DEVI 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993493 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
164 Duggada UT-05-008-042-001/101
(Judda Raudiyal) 		3505008000NRG24310820230096694 31/08/2023 ARCHNA DEVI 3505008WL016425 ARCHNA DEVI 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993657 MISS ARCHANA STATE BANK OF INDIA(508548)
165 Duggada UT-05-008-042-001/102
(Judda Raudiyal) 		3505008000NRG24310820230096683 31/08/2023 KHURSHID AHMAD 3505008WL016424 KHURSHID AHMAD 00415 SBIN0006773 1610 1610 Processed 05/09/2023 5202993850 MR KHURSHEED AHMAD STATE BANK OF INDIA(508548)
166 Duggada UT-05-008-042-001/117
(Judda Raudiyal) 		3505008000NRG24310820230096696 31/08/2023 KUSHIRAN BEGAM 3505008WL016425 KUSHIRAN BEGAM 00415 SBIN0006773 460 460 Processed 05/09/2023 5202993837 MS MRSKUSIRAN STATE BANK OF INDIA(508548)
167 Duggada UT-05-008-042-001/120
(Judda Raudiyal) 		3505008000NRG24310820230096697 31/08/2023 AJIJ AHMED 3505008WL016425 AJIJ AHMED 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993849 MR AZIJ AHMAD STATE BANK OF INDIA(508548)
168 Duggada UT-05-008-042-001/129
(Judda Raudiyal) 		3505008000NRG24310820230096698 31/08/2023 ARIF AHMED 3505008WL016425 ARIF AHMED 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993421 MR ARIF AHMAD STATE BANK OF INDIA(508548)
169 Duggada UT-05-008-042-001/131
(Judda Raudiyal) 		3505008000NRG24310820230096699 31/08/2023 DEEPAK SINGH 3505008WL016425 DEEPAK SINGH 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993513 DEEPAK SINGH BANK OF BARODA(606985)
170 Duggada UT-05-008-042-001/40
(Judda Raudiyal) 		3505008000NRG24310820230096700 31/08/2023 KUJIRAN BEGUM 3505008WL016425 KUJIRAN BEGUM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993508 MRS KUJIRAN BEGAM STATE BANK OF INDIA(508548)
171 Duggada UT-05-008-042-001/42
(Judda Raudiyal) 		3505008000NRG24310820230096701 31/08/2023 RASEEDAN BEGUM 3505008WL016425 RASEEDAN BEGUM 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993403 MRS RASEEDAN BEGUM STATE BANK OF INDIA(508548)
172 Duggada UT-05-008-042-001/43
(Judda Raudiyal) 		3505008000NRG24310820230096702 31/08/2023 SITARAN BEGAM 3505008WL016425 SITARAN BEGAM 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5202993864 MRS SITARAN BEGAM STATE BANK OF INDIA(508548)
173 Duggada UT-05-008-042-001/44
(Judda Raudiyal) 		3505008000NRG24310820230096703 31/08/2023 AKTARI BEGAM 3505008WL016425 AKTARI BEGAM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993509 Mrs. AKHTARI . BEGAM UTTARAKHAND GRAMIN BANK(607197)
174 Duggada UT-05-008-042-001/49
(Judda Raudiyal) 		3505008000NRG24310820230096704 31/08/2023 HASINA BEGAM 3505008WL016425 HASINA BEGAM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993836 MR HASINA BEGUM STATE BANK OF INDIA(508548)
175 Duggada UT-05-008-042-001/50
(Judda Raudiyal) 		3505008000NRG24310820230096705 31/08/2023 SAKILA BEGAM 3505008WL016425 SAKILA BEGAM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993827 MRS SHAKEELA BEGAM STATE BANK OF INDIA(508548)
176 Duggada UT-05-008-042-001/51
(Judda Raudiyal) 		3505008000NRG24310820230096706 31/08/2023 AJIJAN BEGUM 3505008WL016425 AJIJAN BEGUM 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5202993405 MRS AJIJAN BEGUM STATE BANK OF INDIA(508548)
177 Duggada UT-05-008-042-001/53
(Judda Raudiyal) 		3505008000NRG24310820230096707 31/08/2023 ROOPA DEVI 3505008WL016425 ROOPA DEVI 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5202993860 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
178 Duggada UT-05-008-042-001/54
(Judda Raudiyal) 		3505008000NRG24310820230096708 31/08/2023 PUSHPA DEVI 3505008WL016425 PUSHPA DEVI 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993751 MR NIHAL SINGH STATE BANK OF INDIA(508548)
179 Duggada UT-05-008-042-001/55
(Judda Raudiyal) 		3505008000NRG24310820230096709 31/08/2023 LUCKMAN ALI 3505008WL016425 LUCKMAN ALI 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993532 MR LUKMAN ALI STATE BANK OF INDIA(508548)
180 Duggada UT-05-008-042-001/57
(Judda Raudiyal) 		3505008000NRG24310820230096710 31/08/2023 SHOKAT ALI 3505008WL016425 SHOKAT ALI 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993846 MR SHOKAT ALI STATE BANK OF INDIA(508548)
181 Duggada UT-05-008-042-001/61
(Judda Raudiyal) 		3505008000NRG24310820230096711 31/08/2023 ANIL SINGH RAWAT 3505008WL016425 ANIL SINGH RAWAT 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993839 MR ANIL SINGH RAWAT STATE BANK OF INDIA(508548)
182 Duggada UT-05-008-042-001/62
(Judda Raudiyal) 		3505008000NRG24310820230096712 31/08/2023 GABAR SINGH 3505008WL016425 GABAR SINGH 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993845 MR GABAR SINGH STATE BANK OF INDIA(508548)
183 Duggada UT-05-008-042-001/74
(Judda Raudiyal) 		3505008000NRG24310820230096713 31/08/2023 FARIDA BEGUM 3505008WL016425 FARIDA BEGUM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993562 MRS FARIDA BEGUM STATE BANK OF INDIA(508548)
184 Duggada UT-05-008-042-001/74
(Judda Raudiyal) 		3505008000NRG24310820230096684 31/08/2023 SHAFEEF AHMED 3505008WL016424 SHAFEEF AHMED 00415 SBIN0006773 1610 1610 Processed 05/09/2023 5202993867 MR SHAREEF AHMED STATE BANK OF INDIA(508548)
185 Duggada UT-05-008-042-001/75
(Judda Raudiyal) 		3505008000NRG24310820230096714 31/08/2023 SAKILA BEGAM 3505008WL016425 SAKILA BEGAM 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993526 MRS SAKILA BEGAM STATE BANK OF INDIA(508548)
186 Duggada UT-05-008-042-001/77
(Judda Raudiyal) 		3505008000NRG24310820230096671 31/08/2023 SAFIQ AHMED 3505008WL016423 SAFIQ AHMED 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993424 MR SAFIK AHMED STATE BANK OF INDIA(508548)
187 Duggada UT-05-008-042-001/78
(Judda Raudiyal) 		3505008000NRG24310820230096672 31/08/2023 IASHTYAK AHAMAD 3505008WL016423 IASHTYAK AHAMAD 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993457 MR ISTEYAK AHAMAD STATE BANK OF INDIA(508548)
188 Duggada UT-05-008-042-001/80
(Judda Raudiyal) 		3505008000NRG24310820230096715 31/08/2023 ASHAN ALI 3505008WL016425 ASHAN ALI 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993842 MR AHSAN ALI STATE BANK OF INDIA(508548)
189 Duggada UT-05-008-042-001/81
(Judda Raudiyal) 		3505008000NRG24310820230096716 31/08/2023 AASMA BEGUM 3505008WL016425 AASMA BEGUM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993851 MRS AASMA BEGUM STATE BANK OF INDIA(508548)
190 Duggada UT-05-008-042-001/88
(Judda Raudiyal) 		3505008000NRG24310820230096717 31/08/2023 JAWIDA BEGUM 3505008WL016425 JAWIDA BEGUM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993529 MRS JABIDA BEGAM STATE BANK OF INDIA(508548)
191 Duggada UT-05-008-042-001/90
(Judda Raudiyal) 		3505008000NRG24310820230096718 31/08/2023 SARBAR ALI 3505008WL016425 SARBAR ALI 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993713 MR SARVAR ALI STATE BANK OF INDIA(508548)
192 Duggada UT-05-008-042-001/91
(Judda Raudiyal) 		3505008000NRG24310820230096719 31/08/2023 NASIBAN BEGUM 3505008WL016425 NASIBAN BEGUM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993618 MRS NASIBAN BEGUM STATE BANK OF INDIA(508548)
193 Duggada UT-05-008-042-002/1
(Judda Raudiyal) 		3505008000NRG24310820230096685 31/08/2023 HASHINA BEGAM 3505008WL016424 HASHINA BEGAM 00415 SBIN0006773 1610 1610 Processed 05/09/2023 5202993858 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
194 Duggada UT-05-008-042-002/10
(Judda Raudiyal) 		3505008000NRG24310820230096686 31/08/2023 MAHRUNISHA 3505008WL016424 MAHRUNISHA 00415 SBIN0006773 1610 1610 Processed 05/09/2023 5202993538 MR MEHRUNISHA STATE BANK OF INDIA(508548)
195 Duggada UT-05-008-042-002/100
(Judda Raudiyal) 		3505008000NRG24310820230096687 31/08/2023 GULSAN BEGAM 3505008WL016424 GULSAN BEGAM 00415 SBIN0006773 1610 1610 Processed 05/09/2023 5202993406 MRS GULSHAN BEGUM STATE BANK OF INDIA(508548)
196 Duggada UT-05-008-042-002/108
(Judda Raudiyal) 		3505008000NRG24310820230096720 31/08/2023 MD ASIF 3505008WL016425 MD ASIF 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993868 MR MUHAMMAD ASIF STATE BANK OF INDIA(508548)
197 Duggada UT-05-008-042-002/109
(Judda Raudiyal) 		3505008000NRG24310820230096689 31/08/2023 IRSHAD AHMED 3505008WL016424 IRSHAD AHMED 00415 SBIN0006773 1610 1610 Processed 05/09/2023 5202993660 IRSHAD AHMED UNION BANK OF INDIA(508500)
198 Duggada UT-05-008-042-002/11
(Judda Raudiyal) 		3505008000NRG24310820230096663 31/08/2023 MOSD IBRAHIM 3505008WL016422 MOSD IBRAHIM 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993828 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
199 Duggada UT-05-008-042-002/111
(Judda Raudiyal) 		3505008000NRG24310820230096690 31/08/2023 MOHMADD ALI 3505008WL016424 MOHMADD ALI 00415 SBIN0006773 1610 1610 Processed 05/09/2023 5202993871 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
200 Duggada UT-05-008-042-002/125
(Judda Raudiyal) 		3505008000NRG24310820230096721 31/08/2023 ABDUL SATTAR 3505008WL016425 ABDUL SATTAR 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993617 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
201 Duggada UT-05-008-042-002/14
(Judda Raudiyal) 		3505008000NRG24310820230096664 31/08/2023 MOHD. YASIR 3505008WL016422 MOHD. YASIR 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993832 MOHAMMADYASINSOMUSTAFAALI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
202 Duggada UT-05-008-042-002/15
(Judda Raudiyal) 		3505008000NRG24310820230096665 31/08/2023 MUSARRAF ALI 3505008WL016422 MUSARRAF ALI 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993831 MUSHARRAFALISOMURADBAKHSH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
203 Duggada UT-05-008-042-002/18
(Judda Raudiyal) 		3505008000NRG24310820230096666 31/08/2023 HARI PRASAD 3505008WL016422 HARI PRASAD 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993717 MR HARI PRASAD STATE BANK OF INDIA(508548)
204 Duggada UT-05-008-042-002/2
(Judda Raudiyal) 		3505008000NRG24310820230096722 31/08/2023 NASIRAN BEGUM 3505008WL016425 NASIRAN BEGUM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993834 MRS NASIRAN BEGUM STATE BANK OF INDIA(508548)
205 Duggada UT-05-008-042-002/23
(Judda Raudiyal) 		3505008000NRG24310820230096667 31/08/2023 GUNANAND GAUR 3505008WL016422 GUNANAND GAUR 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993698 MR GUNANAND GAUR STATE BANK OF INDIA(508548)
206 Duggada UT-05-008-042-002/25
(Judda Raudiyal) 		3505008000NRG24310820230096673 31/08/2023 HABIB AHMED 3505008WL016423 HABIB AHMED 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993847 MR HABIB AHMED STATE BANK OF INDIA(508548)
207 Duggada UT-05-008-042-002/26
(Judda Raudiyal) 		3505008000NRG24310820230096674 31/08/2023 IFRAN ALI 3505008WL016423 IFRAN ALI 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993848 IRAFANAHAMADSOSHABBIRAHAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
208 Duggada UT-05-008-042-002/3
(Judda Raudiyal) 		3505008000NRG24310820230096723 31/08/2023 SHAKIL AHMED 3505008WL016425 SHAKIL AHMED 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993528 MR SHAKIL AHMED STATE BANK OF INDIA(508548)
209 Duggada UT-05-008-042-002/30
(Judda Raudiyal) 		3505008000NRG24310820230096675 31/08/2023 JARINA BEGUM 3505008WL016423 JARINA BEGUM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993503 MRS JAREENA BEGAM STATE BANK OF INDIA(508548)
210 Duggada UT-05-008-042-002/31
(Judda Raudiyal) 		3505008000NRG24310820230096676 31/08/2023 AJIJAN BEGAM 3505008WL016423 AJIJAN BEGAM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993486 MRS AJIJAN BEGAM STATE BANK OF INDIA(508548)
211 Duggada UT-05-008-042-002/32
(Judda Raudiyal) 		3505008000NRG24310820230096677 31/08/2023 RIHANA BEUGM 3505008WL016423 RIHANA BEUGM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993722 MRSRIHANA BEGAM STATE BANK OF INDIA(508548)
212 Duggada UT-05-008-042-002/34
(Judda Raudiyal) 		3505008000NRG24310820230096678 31/08/2023 SUNITA DEVI 3505008WL016423 SUNITA DEVI 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993830 MR RANJEET SINGH STATE BANK OF INDIA(508548)
213 Duggada UT-05-008-042-002/36
(Judda Raudiyal) 		3505008000NRG24310820230096679 31/08/2023 SATYAPAL SINGH 3505008WL016423 SATYAPAL SINGH 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993862 MR SATYA PAL STATE BANK OF INDIA(508548)
214 Duggada UT-05-008-042-002/5
(Judda Raudiyal) 		3505008000NRG24310820230096724 31/08/2023 GULJAR AHMAD 3505008WL016425 GULJAR AHMAD 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993560 MR GULZAR AHMED STATE BANK OF INDIA(508548)
215 Duggada UT-05-008-042-002/6
(Judda Raudiyal) 		3505008000NRG24310820230096725 31/08/2023 IMAN AHMED 3505008WL016425 IMAN AHMED 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993530 MR IMAN AHMED STATE BANK OF INDIA(508548)
216 Duggada UT-05-008-042-002/68
(Judda Raudiyal) 		3505008000NRG24310820230096691 31/08/2023 BALI MOHAMED 3505008WL016424 BALI MOHAMED 00415 SBIN0006773 1610 1610 Processed 05/09/2023 5202993859 Mr. WALI MOHAMMAD UTTARAKHAND GRAMIN BANK(607197)
217 Duggada UT-05-008-042-002/69
(Judda Raudiyal) 		3505008000NRG24310820230096680 31/08/2023 NAWAB ALI 3505008WL016423 NAWAB ALI 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993515 MR SAHIL AHMED UNG NAWAB AHMED STATE BANK OF INDIA(508548)
218 Duggada UT-05-008-042-002/7
(Judda Raudiyal) 		3505008000NRG24310820230096692 31/08/2023 NOORJAHAN BEGAM 3505008WL016424 NOORJAHAN BEGAM 00415 SBIN0006773 1610 1610 Processed 05/09/2023 5202993516 Mr. NOORJAHA . BEGAM UTTARAKHAND GRAMIN BANK(607197)
219 Duggada UT-05-008-042-002/70
(Judda Raudiyal) 		3505008000NRG24310820230096681 31/08/2023 NOORJAHAN BEGUM 3505008WL016423 NOORJAHAN BEGUM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993433 MRS NOORJAHAN BEGUM STATE BANK OF INDIA(508548)
220 Duggada UT-05-008-042-002/71
(Judda Raudiyal) 		3505008000NRG24310820230096693 31/08/2023 RAZIYA BEGUM 3505008WL016424 RAZIYA BEGUM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993857 MRS RAZIYA BEGUM STATE BANK OF INDIA(508548)
221 Duggada UT-05-008-042-002/72
(Judda Raudiyal) 		3505008000NRG24310820230096726 31/08/2023 RAJAN BEGUM 3505008WL016425 RAJAN BEGUM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993561 MRS RAJAN BEGUM STATE BANK OF INDIA(508548)
222 Duggada UT-05-008-042-002/84
(Judda Raudiyal) 		3505008000NRG24310820230096668 31/08/2023 MUSTAFA ALI 3505008WL016422 MUSTAFA ALI 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993791 MR MUSTAFA ALI STATE BANK OF INDIA(508548)
223 Duggada UT-05-008-042-002/85
(Judda Raudiyal) 		3505008000NRG24310820230096669 31/08/2023 MD. YUSUF 3505008WL016422 MD. YUSUF 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993441 MODH YUSUF STATE BANK OF INDIA(508548)
224 Duggada UT-05-008-042-002/86
(Judda Raudiyal) 		3505008000NRG24310820230096727 31/08/2023 SITARAN BEGUM 3505008WL016425 SITARAN BEGUM 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993442 MS SITARAN BEGAM STATE BANK OF INDIA(508548)
225 Duggada UT-05-008-042-002/87
(Judda Raudiyal) 		3505008000NRG24310820230096670 31/08/2023 SHAHNAWAJ 3505008WL016422 SHAHNAWAJ 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993838 MR MD SHAHANAVAJ STATE BANK OF INDIA(508548)
226 Duggada UT-05-008-042-002/98
(Judda Raudiyal) 		3505008000NRG24310820230096682 31/08/2023 SAVEER AHAMED 3505008WL016423 SAVEER AHAMED 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993425 MR SAVEER AHAMED STATE BANK OF INDIA(508548)
227 Duggada UT-05-008-050-001/22
(Keshta) 		3505008000NRG24310820230096905 31/08/2023 GUDDI DEVI 3505008WL016442 GUDDI DEVI 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5202993519 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
228 Duggada UT-05-008-061-005/25
(Majiyadi) 		3505008000NRG24310820230096912 31/08/2023 KHUSHI RAM 3505008WL016445 KHUSHI RAM 00415 SBIN0006773 2530 2530 Processed 05/09/2023 5202993407 MR KHUSHI RAM STATE BANK OF INDIA(508548)
229 Duggada UT-05-008-061-005/25
(Majiyadi) 		3505008000NRG24310820230096914 31/08/2023 SUMIT 3505008WL016445 SUMIT 00415 SBIN0006773 2530 2530 Processed 05/09/2023 5202993502 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
230 Duggada UT-05-008-067-002/56
(Mohini Rawat) 		3505008000NRG24310820230096808 31/08/2023 BHAGWATI PRASAD 3505008WL016434 BHAGWATI PRASAD 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993435 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
231 Duggada UT-05-008-067-003/19
(Mohini Rawat) 		3505008000NRG24310820230096810 31/08/2023 RAJESHWARI DEVI 3505008WL016434 RAJESHWARI DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993517 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
232 Duggada UT-05-008-067-003/25
(Mohini Rawat) 		3505008000NRG24310820230096811 31/08/2023 VIMLA DEVI 3505008WL016434 VIMLA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993468 MR VIMALA DEVI STATE BANK OF INDIA(508548)
233 Duggada UT-05-008-067-003/27
(Mohini Rawat) 		3505008000NRG24310820230096812 31/08/2023 ASHA DEVI 3505008WL016434 ASHA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993546 MRS ASHA DEVI STATE BANK OF INDIA(508548)
234 Duggada UT-05-008-067-003/37
(Mohini Rawat) 		3505008000NRG24310820230096813 31/08/2023 DINESH SINGH 3505008WL016434 DINESH SINGH 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993504 MR DINESH SINGH STATE BANK OF INDIA(508548)
235 Duggada UT-05-008-067-003/43
(Mohini Rawat) 		3505008000NRG24310820230096814 31/08/2023 MUNNI DEVI 3505008WL016434 MUNNI DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993709 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
236 Duggada UT-05-008-067-003/6
(Mohini Rawat) 		3505008000NRG24310820230096815 31/08/2023 SURENDRA DUTT 3505008WL016434 SURENDRA DUTT 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5202993491 MR SURENDRA DUTT STATE BANK OF INDIA(508548)
237 Duggada UT-05-008-067-003/80
(Mohini Rawat) 		3505008000NRG24310820230096816 31/08/2023 NARENDRA SINGH 3505008WL016434 NARENDRA SINGH 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993873 MR NARINDER SINGH RAWAT STATE BANK OF INDIA(508548)
238 Duggada UT-05-008-075-001/65
(Pathud Akara) 		3505008000NRG24310820230096827 31/08/2023 SHAKUNTLA DEVI 3505008WL016436 SHAKUNTLA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993750 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
239 Duggada UT-05-008-075-001/82
(Pathud Akara) 		3505008000NRG24310820230096828 31/08/2023 SARIF AHMAD 3505008WL016436 SARIF AHMAD 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993697 MR SHAREF AHMAD STATE BANK OF INDIA(508548)
240 Duggada UT-05-008-075-002/143
(Pathud Akara) 		3505008000NRG24310820230096829 31/08/2023 SAKEEL AHAMAD 3505008WL016436 SAKEEL AHAMAD 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993462 MR SAKEEL AHAMAD STATE BANK OF INDIA(508548)
241 Duggada UT-05-008-075-003/102
(Pathud Akara) 		3505008000NRG24310820230096831 31/08/2023 KALYAN SINGH 3505008WL016436 KALYAN SINGH 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993554 MR KALYAN SINGH STATE BANK OF INDIA(508548)
242 Duggada UT-05-008-075-003/110
(Pathud Akara) 		3505008000NRG24310820230096832 31/08/2023 MUNI DEVI 3505008WL016436 MUNI DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993551 MR MUNI DEVI STATE BANK OF INDIA(508548)
243 Duggada UT-05-008-075-003/123
(Pathud Akara) 		3505008000NRG24310820230096833 31/08/2023 VINITA DEVI 3505008WL016436 VINITA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993565 MR BINITA DEVI STATE BANK OF INDIA(508548)
244 Duggada UT-05-008-075-003/126
(Pathud Akara) 		3505008000NRG24310820230096834 31/08/2023 VIMLA DEVI 3505008WL016436 VIMLA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993430 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
245 Duggada UT-05-008-075-003/128
(Pathud Akara) 		3505008000NRG24310820230096835 31/08/2023 ANITA DEVI 3505008WL016436 ANITA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993600 MRS ANITA DEVI STATE BANK OF INDIA(508548)
246 Duggada UT-05-008-075-003/13
(Pathud Akara) 		3505008000NRG24310820230096836 31/08/2023 LAXMI DEVI 3505008WL016436 LAXMI DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993649 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
247 Duggada UT-05-008-075-003/130
(Pathud Akara) 		3505008000NRG24310820230096837 31/08/2023 RAJNI DEVI 3505008WL016436 RAJNI DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993648 MR RAJNI DEVI STATE BANK OF INDIA(508548)
248 Duggada UT-05-008-075-003/17
(Pathud Akara) 		3505008000NRG24310820230096838 31/08/2023 MANU DEVI 3505008WL016436 MANU DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993856 MRS MANU DEVI STATE BANK OF INDIA(508548)
249 Duggada UT-05-008-075-003/23
(Pathud Akara) 		3505008000NRG24310820230096839 31/08/2023 KAMLA DEVI 3505008WL016436 KAMLA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993415 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
250 Duggada UT-05-008-075-003/24
(Pathud Akara) 		3505008000NRG24310820230096840 31/08/2023 MAHIPAL SINGH 3505008WL016436 MAHIPAL SINGH 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993564 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
251 Duggada UT-05-008-075-003/38
(Pathud Akara) 		3505008000NRG24310820230096841 31/08/2023 UMESH SINGH 3505008WL016436 UMESH SINGH 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993490 MR UMESH SINGH STATE BANK OF INDIA(508548)
252 Duggada UT-05-008-075-003/44
(Pathud Akara) 		3505008000NRG24310820230096842 31/08/2023 GANGESHWARI DEVI 3505008WL016436 GANGESHWARI DEVI 00415 SBIN0006773 690 690 Rejected 05/09/2023 5202993691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Duggada UT-05-008-075-003/49
(Pathud Akara) 		3505008000NRG24310820230096843 31/08/2023 SITA DEVI 3505008WL016436 SITA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993550 MRS SEETA DEVI STATE BANK OF INDIA(508548)
254 Duggada UT-05-008-086-003/21
(Simalana Malla) 		3505008000NRG24310820230096906 31/08/2023 SUSHIL KUMAR 3505008WL016442 SUSHIL KUMAR 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5202993485 SUSHILKUMARSOPITAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
255 Duggada UT-05-008-088-001/82
(Simlana Bichla) 		3505008000NRG24310820230097053 31/08/2023 MANJU DEVI 3505008WL016461 MANJU DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993521 MRS MANJU DEVI STATE BANK OF INDIA(508548)
256 Duggada UT-05-008-088-002/45
(Simlana Bichla) 		3505008000NRG24310820230097067 31/08/2023 RAJENDRA SINGH 3505008WL016462 RAJENDRA SINGH 00415 SBIN0006773 460 460 Processed 05/09/2023 5202993488 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
257 Duggada UT-05-008-088-002/46
(Simlana Bichla) 		3505008000NRG24310820230097056 31/08/2023 SAUNI DEVI 3505008WL016461 SAUNI DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993543 SAUNIDEVIWOMAHENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
258 Duggada UT-05-008-088-002/47
(Simlana Bichla) 		3505008000NRG24310820230097057 31/08/2023 DHANVEER SINGH 3505008WL016461 DHANVEER SINGH 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993489 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
259 Duggada UT-05-008-088-002/55
(Simlana Bichla) 		3505008000NRG24310820230097058 31/08/2023 VIMLA DEVI 3505008WL016461 VIMLA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993436 VIMLADEVIWORAMDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
260 Duggada UT-05-008-088-002/57
(Simlana Bichla) 		3505008000NRG24310820230097059 31/08/2023 BHAGAT SINGH 3505008WL016461 BHAGAT SINGH 00415 SBIN0006773 460 460 Processed 05/09/2023 5202993833 BHAGATSINGHBEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
261 Duggada UT-05-008-088-002/58
(Simlana Bichla) 		3505008000NRG24310820230097060 31/08/2023 LAXMI DEVI 3505008WL016461 LAXMI DEVI 00415 SBIN0006773 230 230 Processed 05/09/2023 5202993863 LAXMIDEVIWOYOGAMBERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
262 Duggada UT-05-008-088-002/59
(Simlana Bichla) 		3505008000NRG24310820230097061 31/08/2023 GEETA DEVI 3505008WL016461 GEETA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993524 GEETADEVIWOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
263 Duggada UT-05-008-088-002/64
(Simlana Bichla) 		3505008000NRG24310820230097069 31/08/2023 SHAMPATI DEVI 3505008WL016462 SHAMPATI DEVI 00415 SBIN0006773 460 460 Processed 05/09/2023 5202993684 MRS SAMPATTI DEVI STATE BANK OF INDIA(508548)
264 Duggada UT-05-008-088-002/70
(Simlana Bichla) 		3505008000NRG24310820230097063 31/08/2023 BRIJMOHAN SINGH 3505008WL016461 BRIJMOHAN SINGH 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993677 MR VRAJ MOHAN SINGH STATE BANK OF INDIA(508548)
265 Duggada UT-05-008-088-002/71
(Simlana Bichla) 		3505008000NRG24310820230097064 31/08/2023 VIRENDRA SINGH 3505008WL016461 VIRENDRA SINGH 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993679 VIERENDRASINGHSOPOORANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
266 Duggada UT-05-008-088-002/73
(Simlana Bichla) 		3505008000NRG24310820230097065 31/08/2023 SOHAN SINGH 3505008WL016461 SOHAN SINGH 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993658 SOHANSINGHSOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
267 Duggada UT-05-008-088-002/98
(Simlana Bichla) 		3505008000NRG24310820230097066 31/08/2023 ANIL SINGH 3505008WL016461 ANIL SINGH 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993817 ANIL SINGH ICICI BANK LTD(508534)
268 Duggada UT-05-008-088-003/6
(Simlana Bichla) 		3505008000NRG24310820230097071 31/08/2023 CHANDRAMOHAN SINGH 3505008WL016462 CHANDRAMOHAN SINGH 00415 SBIN0006773 460 460 Processed 05/09/2023 5202993815 CHANDRAMOHANSINGHSOBIRBAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
269 Duggada UT-05-008-092-002/112
(Syalini) 		3505008000NRG24310820230097029 31/08/2023 JAYSHWARI DEVI 3505008WL016459 JAYSHWARI DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993719 MRS JAYSHWARI DEVI STATE BANK OF INDIA(508548)
270 Duggada UT-05-008-092-002/122
(Syalini) 		3505008000NRG24310820230097030 31/08/2023 SANGEETA DEVI 3505008WL016459 SANGEETA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993576 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
271 Duggada UT-05-008-092-002/152
(Syalini) 		3505008000NRG24310820230097031 31/08/2023 MANISH SINGH 3505008WL016459 MANISH SINGH 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993818 MR MANISH MANISH STATE BANK OF INDIA(508548)
272 Duggada UT-05-008-092-002/70
(Syalini) 		3505008000NRG24310820230097032 31/08/2023 ANJU DEVI 3505008WL016459 ANJU DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993473 MRS ANJU DEVI STATE BANK OF INDIA(508548)
273 Duggada UT-05-008-092-002/75
(Syalini) 		3505008000NRG24310820230097033 31/08/2023 ANITA DEVI 3505008WL016459 ANITA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993673 MRS ANITA DEVI STATE BANK OF INDIA(508548)
274 Duggada UT-05-008-092-002/80
(Syalini) 		3505008000NRG24310820230097034 31/08/2023 RESHAMA DEVI 3505008WL016459 RESHAMA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993753 MR ARJUN SINGH STATE BANK OF INDIA(508548)
275 Duggada UT-05-008-092-002/86
(Syalini) 		3505008000NRG24310820230097035 31/08/2023 HARSHILA DEVI 3505008WL016459 HARSHILA DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5202993474 MRS HARSHILA DEVI STATE BANK OF INDIA(508548)
276 Duggada UT-05-008-092-003/10
(Syalini) 		3505008000NRG24310820230097036 31/08/2023 Devendra Singh 3505008WL016460 Devendra Singh 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993707 Mr. DEVENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
277 Duggada UT-05-008-092-003/114
(Syalini) 		3505008000NRG24310820230097037 31/08/2023 KANTA DEVI 3505008WL016460 KANTA DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993548 MRS KANTA DEVI STATE BANK OF INDIA(508548)
278 Duggada UT-05-008-092-003/13
(Syalini) 		3505008000NRG24310820230097040 31/08/2023 SWAYMBAR SINGH 3505008WL016460 SWAYMBAR SINGH 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993498 MR SWAYAMBER SINGH STATE BANK OF INDIA(508548)
279 Duggada UT-05-008-092-003/148
(Syalini) 		3505008000NRG24310820230097041 31/08/2023 DIGAMBAR SINGH 3505008WL016460 DIGAMBAR SINGH 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993843 DIGAMBER SINGH STATE BANK OF INDIA(508548)
280 Duggada UT-05-008-092-003/15
(Syalini) 		3505008000NRG24310820230097042 31/08/2023 PUSHPA DEVI 3505008WL016460 PUSHPA DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993752 MRSPUSHPA DEVI STATE BANK OF INDIA(508548)
281 Duggada UT-05-008-092-003/16
(Syalini) 		3505008000NRG24310820230097043 31/08/2023 SIVCHARAN PRASAD 3505008WL016460 SIVCHARAN PRASAD 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993499 MR SHIVCHARAN STATE BANK OF INDIA(508548)
282 Duggada UT-05-008-092-003/19
(Syalini) 		3505008000NRG24310820230097044 31/08/2023 BEENA DEVI 3505008WL016460 BEENA DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993450 MRS BEENA DEVI STATE BANK OF INDIA(508548)
283 Duggada UT-05-008-092-003/21
(Syalini) 		3505008000NRG24310820230097045 31/08/2023 SATYAPAL SINGH 3505008WL016460 SATYAPAL SINGH 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993413 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
284 Duggada UT-05-008-092-003/22
(Syalini) 		3505008000NRG24310820230097046 31/08/2023 JHABA DEVI 3505008WL016460 JHABA DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993544 MRS JHAVA DEVI STATE BANK OF INDIA(508548)
285 Duggada UT-05-008-092-003/23
(Syalini) 		3505008000NRG24310820230097047 31/08/2023 ANITA DEVI 3505008WL016460 ANITA DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993501 MRS ANITA DEVI STATE BANK OF INDIA(508548)
286 Duggada UT-05-008-092-003/24
(Syalini) 		3505008000NRG24310820230097048 31/08/2023 ROSHNI DEVI 3505008WL016460 ROSHNI DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993651 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
287 Duggada UT-05-008-092-003/24
(Syalini) 		3505008000NRG24310820230097049 31/08/2023 VIKRAM SINGH 3505008WL016460 VIKRAM SINGH 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993829 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
288 Duggada UT-05-008-092-003/25
(Syalini) 		3505008000NRG24310820230097050 31/08/2023 KAVITA DEVI 3505008WL016460 KAVITA DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993549 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
289 Duggada UT-05-008-092-003/49
(Syalini) 		3505008000NRG24310820230097025 31/08/2023 SASHI DEVI 3505008WL016458 SASHI DEVI 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5202993414 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
290 Duggada UT-05-008-092-003/5
(Syalini) 		3505008000NRG24310820230097051 31/08/2023 ANAND SINGH 3505008WL016460 ANAND SINGH 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993500 MR ANAND SINGH STATE BANK OF INDIA(508548)
291 Duggada UT-05-008-092-003/5
(Syalini) 		3505008000NRG24310820230097052 31/08/2023 MANJU DEVI 3505008WL016460 MANJU DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5202993553 MRS MANJU DEVI STATE BANK OF INDIA(508548)
292 Duggada UT-05-008-092-003/53
(Syalini) 		3505008000NRG24310820230097026 31/08/2023 LAXMAN SINGH 3505008WL016458 LAXMAN SINGH 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5202993497 LAXMANSINGHSOKALYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
293 Duggada UT-05-008-092-003/6
(Syalini) 		3505008000NRG24310820230097027 31/08/2023 ANJU DEVI 3505008WL016458 ANJU DEVI 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5202993547 MRS ANJU DEVI STATE BANK OF INDIA(508548)
294 Duggada UT-05-008-092-003/8
(Syalini) 		3505008000NRG24310820230097028 31/08/2023 BHARAT SINGH 3505008WL016458 BHARAT SINGH 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5202993675 MR BHARAT SINGH STATE BANK OF INDIA(508548)
295 Duggada UT-05-008-097-001/13
(Utircha) 		3505008000NRG24310820230096951 31/08/2023 SONAM DEVI 3505008WL016453 SONAM DEVI 00415 SBIN0006773 460 460 Processed 05/09/2023 5202993623 SONAMDEVIWOROHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
296 Duggada UT-05-008-097-002/111
(Utircha) 		3505008000NRG24310820230096956 31/08/2023 ANKIT BHANDARI 3505008WL016453 ANKIT BHANDARI 00415 SBIN0006773 460 460 Processed 05/09/2023 5202993429 MR ANKIT BHANDARI STATE BANK OF INDIA(508548)
297 Duggada UT-05-008-097-002/15
(Utircha) 		3505008000NRG24310820230096957 31/08/2023 SANTOSH SINGH 3505008WL016453 SANTOSH SINGH 00415 SBIN0006773 460 460 Processed 05/09/2023 5202993458 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
SubTotal 199180 199180
298 Duggada UT-05-008-032-001/26
(Harsu) 		3505008000NRG24310820230096644 31/08/2023 BHARAT MOHAN 3505008WL016419 BHARAT MOHAN 00415 SBIN0007546 920 920 Processed 05/09/2023 5202993437 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
299 Duggada UT-05-008-032-002/138
(Harsu) 		3505008000NRG24310820230096627 31/08/2023 SANDEEP SINGH 3505008WL016418 SANDEEP SINGH 00415 SBIN0007546 1150 1150 Processed 05/09/2023 5202993456 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
300 Duggada UT-05-008-032-002/81
(Harsu) 		3505008000NRG24310820230096628 31/08/2023 GUJRI DEVI 3505008WL016418 GUJRI DEVI 00415 SBIN0007546 1150 1150 Processed 05/09/2023 5202993712 MRS GUJARI DEVI STATE BANK OF INDIA(508548)
301 Duggada UT-05-008-032-002/85
(Harsu) 		3505008000NRG24310820230096630 31/08/2023 JAGMOHAN SINGH 3505008WL016418 JAGMOHAN SINGH 00415 SBIN0007546 1150 1150 Processed 05/09/2023 5202993427 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
302 Duggada UT-05-008-032-002/86
(Harsu) 		3505008000NRG24310820230096631 31/08/2023 MANJU DEVI 3505008WL016418 MANJU DEVI 00415 SBIN0007546 1150 1150 Processed 05/09/2023 5202993408 MRS MANJU DEVI STATE BANK OF INDIA(508548)
303 Duggada UT-05-008-032-002/87
(Harsu) 		3505008000NRG24310820230096632 31/08/2023 SARJONI DEVI 3505008WL016418 SARJONI DEVI 00415 SBIN0007546 1150 1150 Processed 05/09/2023 5202993533 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
304 Duggada UT-05-008-032-002/89
(Harsu) 		3505008000NRG24310820230096634 31/08/2023 LAXMI DEVI 3505008WL016418 LAXMI DEVI 00415 SBIN0007546 920 920 Processed 05/09/2023 5202993444 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
305 Duggada UT-05-008-032-002/93
(Harsu) 		3505008000NRG24310820230096637 31/08/2023 ANITA DEVI 3505008WL016418 ANITA DEVI 00415 SBIN0007546 1150 1150 Processed 05/09/2023 5202993531 MRS ANITA DEVI STATE BANK OF INDIA(508548)
306 Duggada UT-05-008-032-002/94
(Harsu) 		3505008000NRG24310820230096638 31/08/2023 KIRAN DEVI 3505008WL016418 KIRAN DEVI 00415 SBIN0007546 1150 1150 Processed 05/09/2023 5202993409 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 9890 9890
307 Duggada UT-05-008-024-001/148
(Farsula) 		3505008000NRG24310820230096854 31/08/2023 DEVENDRA PRASAD 3505008WL016438 DEVENDRA PRASAD 00415 SBIN0009965 1150 1150 Processed 05/09/2023 5202993800 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
308 Duggada UT-05-008-028-002/58
(Ghota Talla) 		3505008000NRG24310820230096610 31/08/2023 GYAN SINGH 3505008WL016416 GYAN SINGH 00415 SBIN0009965 1610 1610 Processed 05/09/2023 5202993678 MR GYAN SINGH STATE BANK OF INDIA(508548)
309 Duggada UT-05-008-044-002/11
(Juva) 		3505008000NRG24310820230096737 31/08/2023 SABAR SINGH 3505008WL016427 SABAR SINGH 00415 SBIN0009965 920 920 Processed 05/09/2023 5202993823 MR SABAR SINGH STATE BANK OF INDIA(508548)
310 Duggada UT-05-008-044-002/28
(Juva) 		3505008000NRG24310820230096741 31/08/2023 KRISHNA DEVI 3505008WL016427 KRISHNA DEVI 00415 SBIN0009965 920 920 Processed 05/09/2023 5202993699 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
311 Duggada UT-05-008-062-001/117
(Mankot) 		3505008000NRG24310820230096770 31/08/2023 BACHULI DEVI 3505008WL016432 BACHULI DEVI 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993821 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
312 Duggada UT-05-008-062-001/129
(Mankot) 		3505008000NRG24310820230096772 31/08/2023 SONI DEVI 3505008WL016432 SONI DEVI 00415 SBIN0009965 230 230 Processed 05/09/2023 5202993480 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
313 Duggada UT-05-008-062-001/133
(Mankot) 		3505008000NRG24310820230096773 31/08/2023 RANI DEVI 3505008WL016432 RANI DEVI 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993416 MR DATA RAM STATE BANK OF INDIA(508548)
314 Duggada UT-05-008-062-001/138
(Mankot) 		3505008000NRG24310820230096774 31/08/2023 BHAMA DEVI 3505008WL016432 BHAMA DEVI 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993439 Mrs. BHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
315 Duggada UT-05-008-062-001/139
(Mankot) 		3505008000NRG24310820230096775 31/08/2023 GUDDI DEVI 3505008WL016432 GUDDI DEVI 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993417 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
316 Duggada UT-05-008-062-001/141
(Mankot) 		3505008000NRG24310820230096776 31/08/2023 PITAMBARI DEVI 3505008WL016432 PITAMBARI DEVI 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993418 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
317 Duggada UT-05-008-062-001/143
(Mankot) 		3505008000NRG24310820230096777 31/08/2023 HARISH CHANDRA JAKHWAL 3505008WL016432 HARISH CHANDRA JAKHWAL 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993822 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
318 Duggada UT-05-008-062-001/146
(Mankot) 		3505008000NRG24310820230096779 31/08/2023 VIMLA DEVI 3505008WL016432 VIMLA DEVI 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993419 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
319 Duggada UT-05-008-062-001/151
(Mankot) 		3505008000NRG24310820230096780 31/08/2023 PREM LAL 3505008WL016432 PREM LAL 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993870 MR PREM LAL STATE BANK OF INDIA(508548)
320 Duggada UT-05-008-062-001/199
(Mankot) 		3505008000NRG24310820230096782 31/08/2023 KANTI DEVI 3505008WL016432 KANTI DEVI 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993711 MRS KANTI DEVI STATE BANK OF INDIA(508548)
321 Duggada UT-05-008-062-003/2
(Mankot) 		3505008000NRG24310820230096785 31/08/2023 SHOBHA DEVI 3505008WL016432 SHOBHA DEVI 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993487 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
322 Duggada UT-05-008-062-004/104
(Mankot) 		3505008000NRG24310820230096787 31/08/2023 DEVANAND 3505008WL016432 DEVANAND 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993826 DEVA NAND SO SADA NAND PUNJAB NATIONAL BANK(508568)
323 Duggada UT-05-008-062-004/108
(Mankot) 		3505008000NRG24310820230096788 31/08/2023 RAMESH CHANDRA 3505008WL016432 RAMESH CHANDRA 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993422 MR RAMESH STATE BANK OF INDIA(508548)
324 Duggada UT-05-008-062-004/109
(Mankot) 		3505008000NRG24310820230096789 31/08/2023 MUKESH 3505008WL016432 MUKESH 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993411 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
325 Duggada UT-05-008-062-004/111
(Mankot) 		3505008000NRG24310820230096791 31/08/2023 Jagdish 3505008WL016432 Jagdish 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993755 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
326 Duggada UT-05-008-062-004/99
(Mankot) 		3505008000NRG24310820230096796 31/08/2023 SATYDEV 3505008WL016432 SATYDEV 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993825 Mr. SATYDEV S UTTARAKHAND GRAMIN BANK(607197)
327 Duggada UT-05-008-081-003/14
(Sarada Sakali) 		3505008000NRG24310820230096920 31/08/2023 BIRENDRA PRASAD 3505008WL016449 BIRENDRA PRASAD 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993688 MR VIRENDER PRASAD STATE BANK OF INDIA(508548)
328 Duggada UT-05-008-081-003/56
(Sarada Sakali) 		3505008000NRG24310820230096927 31/08/2023 SUDARSHAN PRASAD 3505008WL016449 SUDARSHAN PRASAD 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993756 MR SUDARSHAN PRASAD STATE BANK OF INDIA(508548)
329 Duggada UT-05-008-081-003/74
(Sarada Sakali) 		3505008000NRG24310820230096928 31/08/2023 Manju devi 3505008WL016449 Manju devi 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993451 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
330 Duggada UT-05-008-082-002/16
(Sarda Hanumanti) 		3505008000NRG24310820230096873 31/08/2023 sarojni devi 3505008WL016439 sarojni devi 00415 SBIN0009965 1380 1380 Processed 05/09/2023 5202993479 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
331 Duggada UT-05-008-082-002/3
(Sarda Hanumanti) 		3505008000NRG24310820230096875 31/08/2023 ROSHNI DEVI 3505008WL016439 ROSHNI DEVI 00415 SBIN0009965 1380 1380 Processed 05/09/2023 5202993449 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
332 Duggada UT-05-008-087-004/46
(Simalchod) 		3505008000NRG24310820230097074 31/08/2023 VIKRAM SINGH 3505008WL016463 VIKRAM SINGH 00415 SBIN0009965 1380 1380 Processed 05/09/2023 5202993824 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
333 Duggada UT-05-008-087-004/48
(Simalchod) 		3505008000NRG24310820230097077 31/08/2023 MAHENDRA SINGH 3505008WL016463 MAHENDRA SINGH 00415 SBIN0009965 2070 2070 Processed 05/09/2023 5202993710 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
334 Duggada UT-05-008-087-004/49
(Simalchod) 		3505008000NRG24310820230097078 31/08/2023 KHUSHAL SINGH 3505008WL016463 KHUSHAL SINGH 00415 SBIN0009965 2070 2070 Processed 05/09/2023 5202993410 Mr. KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
335 Duggada UT-05-008-095-004/142
(Umathgaon) 		3505008000NRG24310820230096971 31/08/2023 ASHA DEVI 3505008WL016455 ASHA DEVI 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993466 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
336 Duggada UT-05-008-095-004/15
(Umathgaon) 		3505008000NRG24310820230096973 31/08/2023 RENU DEVI 3505008WL016455 RENU DEVI 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993567 MRS REENA DEVI STATE BANK OF INDIA(508548)
337 Duggada UT-05-008-095-004/3
(Umathgaon) 		3505008000NRG24310820230096981 31/08/2023 RAJNI DEVI 3505008WL016455 RAJNI DEVI 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993801 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
338 Duggada UT-05-008-095-004/49
(Umathgaon) 		3505008000NRG24310820230096986 31/08/2023 RAJESH KUMAR 3505008WL016455 RAJESH KUMAR 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993580 MR RAJESH STATE BANK OF INDIA(508548)
339 Duggada UT-05-008-095-004/6
(Umathgaon) 		3505008000NRG24310820230096988 31/08/2023 GUDDI DEVI 3505008WL016455 GUDDI DEVI 00415 SBIN0009965 460 460 Processed 05/09/2023 5202993802 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 23690 23690
340 Duggada UT-05-008-035-001/107
(Jaurasi) 		3505008000NRG24310820230096650 31/08/2023 SEEMA 3505008WL016420 SEEMA 00415 SBIN0011410 230 230 Processed 05/09/2023 5202993603 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 230 230
341 Duggada UT-05-008-045-003/10
(Kandai) 		3505008000NRG24310820230096764 31/08/2023 NARENDRA SINGH 3505008WL016430 NARENDRA SINGH 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993686 NARENDRASINGHSOSHYAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
342 Duggada UT-05-008-045-003/11
(Kandai) 		3505008000NRG24310820230096756 31/08/2023 HARENDRA SINGH 3505008WL016429 HARENDRA SINGH 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993703 MR HARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
343 Duggada UT-05-008-045-003/112
(Kandai) 		3505008000NRG24310820230096757 31/08/2023 JASWANT SINGH 3505008WL016429 JASWANT SINGH 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993625 JASWANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
344 Duggada UT-05-008-045-003/113
(Kandai) 		3505008000NRG24310820230096758 31/08/2023 VIKRAM SINGH 3505008WL016429 VIKRAM SINGH 00415 SBIN0014896 1150 1150 Processed 05/09/2023 5202993869 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
345 Duggada UT-05-008-045-003/122
(Kandai) 		3505008000NRG24310820230096749 31/08/2023 KAMAL CHANDRA 3505008WL016428 KAMAL CHANDRA 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993662 MR KAMAL CHANDRA STATE BANK OF INDIA(508548)
346 Duggada UT-05-008-045-003/124
(Kandai) 		3505008000NRG24310820230096750 31/08/2023 MEENA DEVI 3505008WL016428 MEENA DEVI 00415 SBIN0014896 1150 1150 Processed 05/09/2023 5202993511 MEENA DEVI WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
347 Duggada UT-05-008-045-003/2
(Kandai) 		3505008000NRG24310820230096759 31/08/2023 RAJPAL SINGH 3505008WL016429 RAJPAL SINGH 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993464 MR RAJPAL SINGH SINGH STATE BANK OF INDIA(508548)
348 Duggada UT-05-008-045-003/24
(Kandai) 		3505008000NRG24310820230096765 31/08/2023 PARKASH SINGH 3505008WL016430 PARKASH SINGH 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993680 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
349 Duggada UT-05-008-045-003/30
(Kandai) 		3505008000NRG24310820230096760 31/08/2023 KHUSHAL SINGH 3505008WL016429 KHUSHAL SINGH 00415 SBIN0014896 920 920 Processed 05/09/2023 5202993683 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
350 Duggada UT-05-008-045-003/30
(Kandai) 		3505008000NRG24310820230096753 31/08/2023 SHUSHIL SINGH 3505008WL016428 SHUSHIL SINGH 00415 SBIN0014896 1150 1150 Processed 05/09/2023 5202993626 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
351 Duggada UT-05-008-045-003/5
(Kandai) 		3505008000NRG24310820230096754 31/08/2023 BASHANT SINGH 3505008WL016428 BASHANT SINGH 00415 SBIN0014896 1150 1150 Processed 05/09/2023 5202993434 BASANTSINGHSOKEDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
352 Duggada UT-05-008-045-003/59
(Kandai) 		3505008000NRG24310820230096755 31/08/2023 SURENDRA DAS 3505008WL016428 SURENDRA DAS 00415 SBIN0014896 1150 1150 Processed 05/09/2023 5202993681 SURENDRADASSOBACCHUDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
353 Duggada UT-05-008-045-003/73
(Kandai) 		3505008000NRG24310820230096761 31/08/2023 DARSAN SINGH 3505008WL016429 DARSAN SINGH 00415 SBIN0014896 920 920 Processed 05/09/2023 5202993685 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
354 Duggada UT-05-008-045-003/9
(Kandai) 		3505008000NRG24310820230096763 31/08/2023 FATHE SINGH 3505008WL016429 FATHE SINGH 00415 SBIN0014896 920 920 Processed 05/09/2023 5202993762 MR FATEH SINGH NEGI STATE BANK OF INDIA(508548)
355 Duggada UT-05-008-045-003/91
(Kandai) 		3505008000NRG24310820230096767 31/08/2023 BHARAT SINGH 3505008WL016430 BHARAT SINGH 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993453 MR BHARAT SINGH STATE BANK OF INDIA(508548)
356 Duggada UT-05-008-061-004/168
(Majiyadi) 		3505008000NRG24310820230096911 31/08/2023 PRITI 3505008WL016445 PRITI 00415 SBIN0014896 2530 2530 Processed 05/09/2023 5202993656 MRS PREETI STATE BANK OF INDIA(508548)
357 Duggada UT-05-008-064-001/39
(Mathana) 		3505008000NRG24310820230096798 31/08/2023 BIRENDRA DAS 3505008WL016433 BIRENDRA DAS 00415 SBIN0014896 920 920 Processed 05/09/2023 5202993495 MR BIRENDRA DAS STATE BANK OF INDIA(508548)
358 Duggada UT-05-008-064-001/41
(Mathana) 		3505008000NRG24310820230096799 31/08/2023 KANTI DEVI 3505008WL016433 KANTI DEVI 00415 SBIN0014896 920 920 Processed 05/09/2023 5202993472 MRS KANTI DEVI STATE BANK OF INDIA(508548)
359 Duggada UT-05-008-064-001/57
(Mathana) 		3505008000NRG24310820230096800 31/08/2023 NARENDER SINGH 3505008WL016433 NARENDER SINGH 00415 SBIN0014896 920 920 Processed 05/09/2023 5202993446 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
360 Duggada UT-05-008-064-002/15
(Mathana) 		3505008000NRG24310820230096802 31/08/2023 RAMSALALA DEVI 3505008WL016433 RAMSALALA DEVI 00415 SBIN0014896 920 920 Processed 05/09/2023 5202993476 MRS RAMSHALA DEVI STATE BANK OF INDIA(508548)
361 Duggada UT-05-008-064-002/89
(Mathana) 		3505008000NRG24310820230096804 31/08/2023 SUDHA DEVI 3505008WL016433 SUDHA DEVI 00415 SBIN0014896 920 920 Processed 05/09/2023 5202993644 SUDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
362 Duggada UT-05-008-064-002/9
(Mathana) 		3505008000NRG24310820230096805 31/08/2023 SURENDRA SINGH 3505008WL016433 SURENDRA SINGH 00415 SBIN0014896 690 690 Processed 05/09/2023 5202993481 SURENDRASINGHSOJAGDISHSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
363 Duggada UT-05-008-064-003/87
(Mathana) 		3505008000NRG24310820230096806 31/08/2023 MATWAR SINGH 3505008WL016433 MATWAR SINGH 00415 SBIN0014896 920 920 Processed 05/09/2023 5202993461 MR MATBER SINGH STATE BANK OF INDIA(508548)
364 Duggada UT-05-008-088-002/70
(Simlana Bichla) 		3505008000NRG24310820230097070 31/08/2023 VISHAMBARI DEVI 3505008WL016462 VISHAMBARI DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993522 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
365 Duggada UT-05-008-093-001/108
(Tachali) 		3505008000NRG24310820230097015 31/08/2023 CHANDRA MOHAN SINGH RAWAT 3505008WL016457 CHANDRA MOHAN SINGH RAWAT 00415 SBIN0014896 690 690 Processed 05/09/2023 5202993661 CHANDRA MOHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
366 Duggada UT-05-008-093-001/65
(Tachali) 		3505008000NRG24310820230097016 31/08/2023 JAY SINGH 3505008WL016457 JAY SINGH 00415 SBIN0014896 690 690 Processed 05/09/2023 5202993478 MR JAY SINGH STATE BANK OF INDIA(508548)
367 Duggada UT-05-008-093-001/69
(Tachali) 		3505008000NRG24310820230097017 31/08/2023 JAYMAL SINGH 3505008WL016457 JAYMAL SINGH 00415 SBIN0014896 690 690 Processed 05/09/2023 5202993701 MR JAYMAL SINGH STATE BANK OF INDIA(508548)
368 Duggada UT-05-008-093-001/69
(Tachali) 		3505008000NRG24310820230097018 31/08/2023 RUCHITA DEVI 3505008WL016457 RUCHITA DEVI 00415 SBIN0014896 690 690 Processed 05/09/2023 5202993659 MR JAYMAL SINGH STATE BANK OF INDIA(508548)
369 Duggada UT-05-008-093-001/71
(Tachali) 		3505008000NRG24310820230097019 31/08/2023 MAHARBAN SINGH 3505008WL016457 MAHARBAN SINGH 00415 SBIN0014896 690 690 Processed 05/09/2023 5202993455 MR MEHARVAN SINGH STATE BANK OF INDIA(508548)
370 Duggada UT-05-008-093-002/58
(Tachali) 		3505008000NRG24310820230097021 31/08/2023 BABITA DEVI 3505008WL016457 BABITA DEVI 00415 SBIN0014896 690 690 Processed 05/09/2023 5202993541 MRS BABITA DEVI STATE BANK OF INDIA(508548)
371 Duggada UT-05-008-093-002/59
(Tachali) 		3505008000NRG24310820230097022 31/08/2023 KALI DEVI 3505008WL016457 KALI DEVI 00415 SBIN0014896 690 690 Processed 05/09/2023 5202993520 MRS KALI DEVI STATE BANK OF INDIA(508548)
372 Duggada UT-05-008-093-002/63
(Tachali) 		3505008000NRG24310820230097024 31/08/2023 BHAGAT SINGH 3505008WL016457 BHAGAT SINGH 00415 SBIN0014896 690 690 Processed 05/09/2023 5202993460 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
373 Duggada UT-05-008-097-002/100
(Utircha) 		3505008000NRG24310820230096929 31/08/2023 BABITA DEVI 3505008WL016450 BABITA DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993653 MRS BABITA DEVI STATE BANK OF INDIA(508548)
374 Duggada UT-05-008-097-002/104
(Utircha) 		3505008000NRG24310820230096954 31/08/2023 ARUN SINGH 3505008WL016453 ARUN SINGH 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993428 MR ARUN NEGI STATE BANK OF INDIA(508548)
375 Duggada UT-05-008-097-002/104
(Utircha) 		3505008000NRG24310820230096930 31/08/2023 KIRAN DEVI 3505008WL016450 KIRAN DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993506 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
376 Duggada UT-05-008-097-002/107
(Utircha) 		3505008000NRG24310820230096955 31/08/2023 SEETA DEVI 3505008WL016453 SEETA DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993624 SEETADEVIWONANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
377 Duggada UT-05-008-097-002/109
(Utircha) 		3505008000NRG24310820230096947 31/08/2023 PRIYANKA DEVI 3505008WL016451 PRIYANKA DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993599 MRS PRIYANKA STATE BANK OF INDIA(508548)
378 Duggada UT-05-008-097-002/15
(Utircha) 		3505008000NRG24310820230096931 31/08/2023 SANGEETA DEVI 3505008WL016450 SANGEETA DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993438 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
379 Duggada UT-05-008-097-002/28
(Utircha) 		3505008000NRG24310820230096932 31/08/2023 NIRMALA DEVI 3505008WL016450 NIRMALA DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993654 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
380 Duggada UT-05-008-097-002/39
(Utircha) 		3505008000NRG24310820230096933 31/08/2023 Sushil Kumar 3505008WL016450 Sushil Kumar 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993432 MR SUSHIL KUMAR NEGI STATE BANK OF INDIA(508548)
381 Duggada UT-05-008-097-002/42
(Utircha) 		3505008000NRG24310820230096934 31/08/2023 Suneeta Devi 3505008WL016450 Suneeta Devi 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993507 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
382 Duggada UT-05-008-097-002/43
(Utircha) 		3505008000NRG24310820230096935 31/08/2023 RAMESHWARI DEVI 3505008WL016450 RAMESHWARI DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993702 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
383 Duggada UT-05-008-097-002/48
(Utircha) 		3505008000NRG24310820230096958 31/08/2023 LAXMAN SINGH 3505008WL016453 LAXMAN SINGH 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993716 LAKSHMAN SINGH STATE BANK OF INDIA(508548)
384 Duggada UT-05-008-097-002/48
(Utircha) 		3505008000NRG24310820230096959 31/08/2023 Seema 3505008WL016453 Seema 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993598 MRS SEEMA STATE BANK OF INDIA(508548)
385 Duggada UT-05-008-097-002/54
(Utircha) 		3505008000NRG24310820230096936 31/08/2023 BHAGESHWARI DEVI 3505008WL016450 BHAGESHWARI DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993431 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
386 Duggada UT-05-008-097-002/57
(Utircha) 		3505008000NRG24310820230096937 31/08/2023 ANITA DEVI 3505008WL016450 ANITA DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993454 MRS ANITA DEVI STATE BANK OF INDIA(508548)
387 Duggada UT-05-008-097-002/59
(Utircha) 		3505008000NRG24310820230096938 31/08/2023 Sarita Devi 3505008WL016450 Sarita Devi 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993597 MRS SARITA DEVI STATE BANK OF INDIA(508548)
388 Duggada UT-05-008-097-002/65
(Utircha) 		3505008000NRG24310820230096949 31/08/2023 REKHA DEVI 3505008WL016452 REKHA DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993440 MRS REKHA DEVI STATE BANK OF INDIA(508548)
389 Duggada UT-05-008-097-002/68
(Utircha) 		3505008000NRG24310820230096940 31/08/2023 KAMLA DEVI 3505008WL016450 KAMLA DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993510 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
390 Duggada UT-05-008-097-002/70
(Utircha) 		3505008000NRG24310820230096941 31/08/2023 LAXMI DEVI 3505008WL016450 LAXMI DEVI 00415 SBIN0014896 230 230 Processed 05/09/2023 5202993443 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
391 Duggada UT-05-008-097-002/77
(Utircha) 		3505008000NRG24310820230096942 31/08/2023 PUSHPA DEVI 3505008WL016450 PUSHPA DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993558 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
392 Duggada UT-05-008-097-002/78
(Utircha) 		3505008000NRG24310820230096943 31/08/2023 MANGLA DEVI 3505008WL016450 MANGLA DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993655 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
393 Duggada UT-05-008-097-002/82
(Utircha) 		3505008000NRG24310820230096944 31/08/2023 REENA DEVI 3505008WL016450 REENA DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993445 MRS REENA DEVI STATE BANK OF INDIA(508548)
394 Duggada UT-05-008-097-002/94
(Utircha) 		3505008000NRG24310820230096950 31/08/2023 DHRAM SINGH 3505008WL016452 DHRAM SINGH 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993484 DHARMMSINGHSOPANCHAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
395 Duggada UT-05-008-097-002/95
(Utircha) 		3505008000NRG24310820230096960 31/08/2023 NARENDRA SINGH 3505008WL016453 NARENDRA SINGH 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993689 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
396 Duggada UT-05-008-097-002/96
(Utircha) 		3505008000NRG24310820230096945 31/08/2023 ROSHNI DEVI 3505008WL016450 ROSHNI DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5202993687 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 37260 37260
397 Duggada UT-05-008-009-001/63
(Bhelda Bada) 		3505008000NRG24310820230096512 31/08/2023 SUMAN DEVI 3505008WL016407 SUMAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993814 Mrs. SUMAN S UTTARAKHAND GRAMIN BANK(607197)
398 Duggada UT-05-008-018-003/175
(Dewalkhal) 		3505008000NRG24310820230096527 31/08/2023 SAMDRA DEVI 3505008WL016408 SAMDRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993627 MRS SAMODRA DEVI STATE BANK OF INDIA(508548)
399 Duggada UT-05-008-018-004/166
(Dewalkhal) 		3505008000NRG24310820230096528 31/08/2023 SAWATRI DEVI 3505008WL016408 SAWATRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993629 MR SATENDRA SINGH9718612616 STATE BANK OF INDIA(508548)
400 Duggada UT-05-008-018-004/169
(Dewalkhal) 		3505008000NRG24310820230096531 31/08/2023 UTTARA DEVI 3505008WL016408 UTTARA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993631 Mrs. UTTARA DEVI UTTARAKHAND GRAMIN BANK(607197)
401 Duggada UT-05-008-018-004/43
(Dewalkhal) 		3505008000NRG24310820230096534 31/08/2023 GODAMBARI DEVI 3505008WL016408 GODAMBARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993585 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
402 Duggada UT-05-008-018-004/44
(Dewalkhal) 		3505008000NRG24310820230096535 31/08/2023 MATRA DEVI 3505008WL016408 MATRA DEVI 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202993628 MATRADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
403 Duggada UT-05-008-018-004/47
(Dewalkhal) 		3505008000NRG24310820230096536 31/08/2023 SUMITRA DEVI 3505008WL016408 SUMITRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202993555 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
404 Duggada UT-05-008-018-004/51
(Dewalkhal) 		3505008000NRG24310820230096538 31/08/2023 ROMA DEVI 3505008WL016408 ROMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202993584 Mrs. ROMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
405 Duggada UT-05-008-024-002/1
(Farsula) 		3505008000NRG24310820230096583 31/08/2023 DEEPANJALI 3505008WL016415 DEEPANJALI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993592 DEEPANJALI PUNJAB NATIONAL BANK(508568)
406 Duggada UT-05-008-024-002/10
(Farsula) 		3505008000NRG24310820230096585 31/08/2023 MINAXI DEVI 3505008WL016415 MINAXI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993636 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
407 Duggada UT-05-008-024-002/11
(Farsula) 		3505008000NRG24310820230096586 31/08/2023 AMAR SINGH 3505008WL016415 AMAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993581 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
408 Duggada UT-05-008-024-002/116
(Farsula) 		3505008000NRG24310820230096587 31/08/2023 ANAND GIRI 3505008WL016415 ANAND GIRI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993615 MR ANAND SINGH STATE BANK OF INDIA(508548)
409 Duggada UT-05-008-024-002/144
(Farsula) 		3505008000NRG24310820230096589 31/08/2023 POONAM DEVI 3505008WL016415 POONAM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993589 Mrs. POONAM THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
410 Duggada UT-05-008-024-002/149
(Farsula) 		3505008000NRG24310820230096590 31/08/2023 MALTI DEVI 3505008WL016415 MALTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993591 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
411 Duggada UT-05-008-024-002/150
(Farsula) 		3505008000NRG24310820230096592 31/08/2023 REENA DEVI 3505008WL016415 REENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993588 Mrs. REENA DEVI W/O SHRI DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
412 Duggada UT-05-008-024-002/17
(Farsula) 		3505008000NRG24310820230096593 31/08/2023 SHOBHA DEVI 3505008WL016415 SHOBHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993638 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
413 Duggada UT-05-008-024-002/170
(Farsula) 		3505008000NRG24310820230096594 31/08/2023 NIKITA 3505008WL016415 NIKITA 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993816 Mrs. NIKITA N UTTARAKHAND GRAMIN BANK(607197)
414 Duggada UT-05-008-024-002/19
(Farsula) 		3505008000NRG24310820230096595 31/08/2023 REKHA DEVI 3505008WL016415 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993535 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
415 Duggada UT-05-008-024-002/4
(Farsula) 		3505008000NRG24310820230096598 31/08/2023 MAHENDRA SINGH 3505008WL016415 MAHENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993637 Mr. MAHENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
416 Duggada UT-05-008-024-002/6
(Farsula) 		3505008000NRG24310820230096599 31/08/2023 ROSHAN LAL 3505008WL016415 ROSHAN LAL 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993536 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
417 Duggada UT-05-008-024-002/8
(Farsula) 		3505008000NRG24310820230096600 31/08/2023 MONIKA DEVI 3505008WL016415 MONIKA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993639 Mrs. MONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
418 Duggada UT-05-008-028-002/5
(Ghota Talla) 		3505008000NRG24310820230096609 31/08/2023 JAGDISH SINGH 3505008WL016416 JAGDISH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202993557 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
419 Duggada UT-05-008-028-002/8
(Ghota Talla) 		3505008000NRG24310820230096612 31/08/2023 BRIJMOHAN 3505008WL016416 BRIJMOHAN 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202993667 Mr. BRIJ MOHAN UTTARAKHAND GRAMIN BANK(607197)
420 Duggada UT-05-008-028-002/85
(Ghota Talla) 		3505008000NRG24310820230096613 31/08/2023 SAPNA 3505008WL016416 SAPNA 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202993610 Ms. SAPNA S UTTARAKHAND GRAMIN BANK(607197)
421 Duggada UT-05-008-028-002/9
(Ghota Talla) 		3505008000NRG24310820230096614 31/08/2023 MUNNI DEVI 3505008WL016416 MUNNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202993545 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
422 Duggada UT-05-008-028-003/12
(Ghota Talla) 		3505008000NRG24310820230096619 31/08/2023 SATISH RAWAT 3505008WL016417 SATISH RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993647 SATISH SINGH RAWAT INDIAN OVERSEAS BANK(508541)
423 Duggada UT-05-008-042-002/100
(Judda Raudiyal) 		3505008000NRG24310820230096688 31/08/2023 nafees ahmad 3505008WL016424 nafees ahmad 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202993619 NAFEES AHMED HDFC BANK LTD(607152)
424 Duggada UT-05-008-043-001/133
(Jugarsain) 		3505008000NRG24310820230096728 31/08/2023 DINESH CHANDRA 3505008WL016426 DINESH CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993650 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
425 Duggada UT-05-008-043-003/14
(Jugarsain) 		3505008000NRG24310820230096729 31/08/2023 HEMLATA 3505008WL016426 HEMLATA 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993670 Mrs. HEMLATA . . UTTARAKHAND GRAMIN BANK(607197)
426 Duggada UT-05-008-043-003/15
(Jugarsain) 		3505008000NRG24310820230096730 31/08/2023 NARENDRA KUMAR 3505008WL016426 NARENDRA KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993579 Mr. NARENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
427 Duggada UT-05-008-043-003/5
(Jugarsain) 		3505008000NRG24310820230096733 31/08/2023 RAJESHWARI DEVI 3505008WL016426 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993640 Mrs. RAJESHEWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
428 Duggada UT-05-008-043-004/98
(Jugarsain) 		3505008000NRG24310820230096735 31/08/2023 LAKSHMI DEVI 3505008WL016426 LAKSHMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993582 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
429 Duggada UT-05-008-044-002/11
(Juva) 		3505008000NRG24310820230096738 31/08/2023 JAMOTRI DEVI 3505008WL016427 JAMOTRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202993572 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
430 Duggada UT-05-008-044-002/14
(Juva) 		3505008000NRG24310820230096740 31/08/2023 DHRAMPAL SINGH 3505008WL016427 DHRAMPAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202993559 DHRAMPAL S/O GANDHI SINGH PUNJAB NATIONAL BANK(508568)
431 Duggada UT-05-008-044-002/28
(Juva) 		3505008000NRG24310820230096742 31/08/2023 Upended singh 3505008WL016427 Upended singh 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202993669 Mr. UPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
432 Duggada UT-05-008-044-002/4
(Juva) 		3505008000NRG24310820230096744 31/08/2023 MATBAR SINGH 3505008WL016427 MATBAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202993671 Mr. MATBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
433 Duggada UT-05-008-044-002/71
(Juva) 		3505008000NRG24310820230096746 31/08/2023 SANDEEP SINGH 3505008WL016427 SANDEEP SINGH 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202993672 SANDEEP SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
434 Duggada UT-05-008-062-001/144
(Mankot) 		3505008000NRG24310820230096778 31/08/2023 SHEETAL 3505008WL016432 SHEETAL 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5202993652 Miss. SHEETAL S UTTARAKHAND GRAMIN BANK(607197)
435 Duggada UT-05-008-062-001/231
(Mankot) 		3505008000NRG24310820230096783 31/08/2023 POONAM DEVI 3505008WL016432 POONAM DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993633 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
436 Duggada UT-05-008-062-002/49
(Mankot) 		3505008000NRG24310820230096784 31/08/2023 LAXMI DEVI 3505008WL016432 LAXMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993590 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
437 Duggada UT-05-008-062-004/191
(Mankot) 		3505008000NRG24310820230096792 31/08/2023 SANDHYA DEVI 3505008WL016432 SANDHYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993575 Mrs. SANDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
438 Duggada UT-05-008-062-004/230
(Mankot) 		3505008000NRG24310820230096793 31/08/2023 ANITA DEVI 3505008WL016432 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993632 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
439 Duggada UT-05-008-062-004/256
(Mankot) 		3505008000NRG24310820230096794 31/08/2023 AJAY JAKHWAL 3505008WL016432 AJAY JAKHWAL 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993634 MR AJAY JAKHWAL STATE BANK OF INDIA(508548)
440 Duggada UT-05-008-068-001/103
(Muranu) 		3505008000NRG24310820230096915 31/08/2023 RUCHITA 3505008WL016446 RUCHITA 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202993643 Mrs. RUCHITA BHATT UTTARAKHAND GRAMIN BANK(607197)
441 Duggada UT-05-008-068-001/123
(Muranu) 		3505008000NRG24310820230096601 31/08/2023 SUMAN DEVI 3505008WL016415 SUMAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993635 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
442 Duggada UT-05-008-068-001/43
(Muranu) 		3505008000NRG24310820230096820 31/08/2023 MANJU DEVI 3505008WL016435 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202993594 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
443 Duggada UT-05-008-068-001/46
(Muranu) 		3505008000NRG24310820230096821 31/08/2023 JAYPAL SINGH 3505008WL016435 JAYPAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202993595 Mr. JAYPAL J UTTARAKHAND GRAMIN BANK(607197)
444 Duggada UT-05-008-068-001/75
(Muranu) 		3505008000NRG24310820230096823 31/08/2023 NEELAM RAWAT 3505008WL016435 NEELAM RAWAT 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202993574 NEELAM RAWAT W/O SH VIKRAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
445 Duggada UT-05-008-068-001/76
(Muranu) 		3505008000NRG24310820230096916 31/08/2023 NITU DEVI 3505008WL016446 NITU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202993642 Mrs. NITU DEVI UTTARAKHAND GRAMIN BANK(607197)
446 Duggada UT-05-008-068-001/93
(Muranu) 		3505008000NRG24310820230096824 31/08/2023 SHOBHA DEVI 3505008WL016435 SHOBHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202993630 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
447 Duggada UT-05-008-068-001/94
(Muranu) 		3505008000NRG24310820230096825 31/08/2023 PUSHPA DEVI 3505008WL016435 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202993542 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
448 Duggada UT-05-008-068-001/97
(Muranu) 		3505008000NRG24310820230096826 31/08/2023 VINITA DEVI 3505008WL016435 VINITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202993573 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
449 Duggada UT-05-008-080-002/11
(Saklyani) 		3505008000NRG24310820230096845 31/08/2023 JAGDISH SINGH 3505008WL016437 JAGDISH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993641 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
450 Duggada UT-05-008-080-002/12
(Saklyani) 		3505008000NRG24310820230096846 31/08/2023 VINOD SINGH 3505008WL016437 VINOD SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993523 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
451 Duggada UT-05-008-080-002/3
(Saklyani) 		3505008000NRG24310820230096848 31/08/2023 NEELAM DEVI 3505008WL016437 NEELAM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993604 Mrs. NEELAM . UTTARAKHAND GRAMIN BANK(607197)
452 Duggada UT-05-008-080-002/42
(Saklyani) 		3505008000NRG24310820230096849 31/08/2023 VINOD SINGH 3505008WL016437 VINOD SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993587 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
453 Duggada UT-05-008-080-002/43
(Saklyani) 		3505008000NRG24310820230096863 31/08/2023 BHAGAT SINGH 3505008WL016438 BHAGAT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993668 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
454 Duggada UT-05-008-080-002/44
(Saklyani) 		3505008000NRG24310820230096851 31/08/2023 PUSHPA DEVI 3505008WL016437 PUSHPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993539 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
455 Duggada UT-05-008-080-002/63
(Saklyani) 		3505008000NRG24310820230096865 31/08/2023 PITAMBARI DEVI 3505008WL016438 PITAMBARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993566 Mrs. PITAMBARI DEVI W/O SH BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
456 Duggada UT-05-008-080-002/66
(Saklyani) 		3505008000NRG24310820230096853 31/08/2023 RINKI DEVI 3505008WL016437 RINKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993537 Mrs. RINKI DEVI W/O SH DABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
457 Duggada UT-05-008-081-003/158
(Sarada Sakali) 		3505008000NRG24310820230096922 31/08/2023 GULAFSHA 3505008WL016449 GULAFSHA 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993666 Mrs. GULAFSHA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
458 Duggada UT-05-008-081-003/159
(Sarada Sakali) 		3505008000NRG24310820230096923 31/08/2023 SAHRUKH 3505008WL016449 SAHRUKH 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993663 Mr. SHARUKH AHMAD ANSARI UTTARAKHAND GRAMIN BANK(607197)
459 Duggada UT-05-008-081-003/54
(Sarada Sakali) 		3505008000NRG24310820230096925 31/08/2023 mamta 3505008WL016449 mamta 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993813 Mrs. MAMTA M UTTARAKHAND GRAMIN BANK(607197)
460 Duggada UT-05-008-082-002/3
(Sarda Hanumanti) 		3505008000NRG24310820230096876 31/08/2023 PRAMOD KALA 3505008WL016439 PRAMOD KALA 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202993620 Mr. PRAMOD KALA UTTARAKHAND GRAMIN BANK(607197)
461 Duggada UT-05-008-082-002/45
(Sarda Hanumanti) 		3505008000NRG24310820230096887 31/08/2023 DURGA PRASAD 3505008WL016440 DURGA PRASAD 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202993570 Mr. DURGA PRASAD UTTARAKHAND GRAMIN BANK(607197)
462 Duggada UT-05-008-082-002/8
(Sarda Hanumanti) 		3505008000NRG24310820230096881 31/08/2023 YASHODA DEVI 3505008WL016439 YASHODA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202993602 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
463 Duggada UT-05-008-082-002/82
(Sarda Hanumanti) 		3505008000NRG24310820230096882 31/08/2023 BALVEER SINGH 3505008WL016439 BALVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993593 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
464 Duggada UT-05-008-087-004/46
(Simalchod) 		3505008000NRG24310820230097075 31/08/2023 RAJNI DEVI 3505008WL016463 RAJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993664 RAJNI DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
465 Duggada UT-05-008-087-004/46
(Simalchod) 		3505008000NRG24310820230097076 31/08/2023 SUSHMITA 3505008WL016463 SUSHMITA 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993665 SUSHMITA D/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
466 Duggada UT-05-008-095-004/141
(Umathgaon) 		3505008000NRG24310820230096970 31/08/2023 RASHMI DEVI 3505008WL016455 RASHMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993606 MR SHIVMANGAL SINGH STATE BANK OF INDIA(508548)
467 Duggada UT-05-008-095-004/152
(Umathgaon) 		3505008000NRG24310820230096974 31/08/2023 SUNITA DEVI 3505008WL016455 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993601 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
468 Duggada UT-05-008-095-004/159
(Umathgaon) 		3505008000NRG24310820230096975 31/08/2023 MAMTA DEVI 3505008WL016455 MAMTA DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993607 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
469 Duggada UT-05-008-095-004/16
(Umathgaon) 		3505008000NRG24310820230096976 31/08/2023 ANANDI DEVI 3505008WL016455 ANANDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993569 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
470 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG24310820230096978 31/08/2023 SUNITA DEVI 3505008WL016455 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993609 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
471 Duggada UT-05-008-095-004/82
(Umathgaon) 		3505008000NRG24310820230096992 31/08/2023 MANORAMA DEVI 3505008WL016455 MANORAMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202993568 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
472 Duggada UT-05-008-096-005/18
(Umraila) 		3505008000NRG24310820230096963 31/08/2023 RAJNI DEVI 3505008WL016454 RAJNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202993811 MR PURAN SINGH STATE BANK OF INDIA(508548)
473 Duggada UT-05-008-098-002/46
(Badkot.) 		3505008000NRG24310820230096736 31/08/2023 MANJU DEVI 3505008WL016426 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202993645 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 79120 79120
Total 464830 464830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_310823APB_FTO_64293 Bank of India BKID0006945 PADAMPUR MOTADHAK 1150
2 Duggada UT3505008_310823APB_FTO_64293 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6210
3 Duggada UT3505008_310823APB_FTO_64293 Punjab National Bank PUNB0027200 KOTDWARA 690
4 Duggada UT3505008_310823APB_FTO_64293 Punjab National Bank PUNB0062400 DOGADDA 60720
5 Duggada UT3505008_310823APB_FTO_64293 Punjab National Bank PUNB0491200 LANSDOWNE 1150
6 Duggada UT3505008_310823APB_FTO_64293 State Bank of India SBIN0000585 KOTDWAR 1610
7 Duggada UT3505008_310823APB_FTO_64293 State Bank of India SBIN0000589 LANSDOWNE 1150
8 Duggada UT3505008_310823APB_FTO_64293 State Bank of India SBIN0005848 ADB PADAMPUR, SUKHRO, KOTDWAR 920
9 Duggada UT3505008_310823APB_FTO_64293 State Bank of India SBIN0006298 DADAMANDI 41860
10 Duggada UT3505008_310823APB_FTO_64293 State Bank of India SBIN0006773 POKHAL 199180
11 Duggada UT3505008_310823APB_FTO_64293 State Bank of India SBIN0007546 BHRIGUKHAL 9890
12 Duggada UT3505008_310823APB_FTO_64293 State Bank of India SBIN0009965 DUGADDA 23690
13 Duggada UT3505008_310823APB_FTO_64293 State Bank of India SBIN0011410 LALDHANG 230
14 Duggada UT3505008_310823APB_FTO_64293 State Bank of India SBIN0014896 BALLI 37260
15 Duggada UT3505008_310823APB_FTO_64293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 30820
16 Duggada UT3505008_310823APB_FTO_64293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 14720
17 Duggada UT3505008_310823APB_FTO_64293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.kalalghati 460
18 Duggada UT3505008_310823APB_FTO_64293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 31510
19 Duggada UT3505008_310823APB_FTO_64293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1610

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