Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:16:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_310723APB_FTO_47291
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-05-008-092-003/3
(Syalini) 		3505008000NRG24310720230070731 31/07/2023 SANDEEP SINGH 3505008WL012632 SANDEEP SINGH 00048 BKID0006941 2070 2070 Processed 18/08/2023 4662091396 SANDEEP SINGH S/O DABBAL SINGH BANK OF INDIA(508505)
2 Duggada UT-05-008-093-002/85
(Tachali) 		3505008000NRG24310720230070817 31/07/2023 KHUSHAL SINGH 3505008WL012635 KHUSHAL SINGH 00048 BKID0006941 690 690 Processed 18/08/2023 4662091272 KUSHALPALSINGHSOPANCHAMS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
3 Duggada UT-05-008-017-001/149
(Dartha) 		3505008000NRG24310720230069971 31/07/2023 SAROJNI DEVI 3505008WL012539 SAROJNI DEVI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4662091425 SAROJNIDEVIWOOMPRAKASHSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Duggada UT-05-008-020-001/27
(Dhura Dhanai) 		3505008000NRG24310720230071086 31/07/2023 DEERAJ SINGH 3505008WL012682 DEERAJ SINGH 00112 ICIC00ZSKTW 1610 1610 Processed 18/08/2023 4662091427 DHEERAJSINGHSOPRVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Duggada UT-05-008-025-004/192
(Fatehpur) 		3505008000NRG24310720230070218 31/07/2023 SHANTA DEVI 3505008WL012584 SHANTA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 18/08/2023 4662091008 SHANTADEVIWOGAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Duggada UT-05-008-032-001/12
(Harsu) 		3505008000NRG24310720230071132 31/07/2023 SAROJANI DEVI 3505008WL012693 SAROJANI DEVI 00112 ICIC00ZSKTW 920 920 Processed 18/08/2023 4662091381 MR MRSSAROJ DEVI STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-050-001/30
(Keshta) 		3505008000NRG24310720230070413 31/07/2023 SANTOSHI DEVI 3505008WL012607 SANTOSHI DEVI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4662091012 SANTOSHIDEVIWONARAYANDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Duggada UT-05-008-050-001/44
(Keshta) 		3505008000NRG24310720230070393 31/07/2023 RAJESH KUMAR 3505008WL012605 RAJESH KUMAR 00112 ICIC00ZSKTW 2760 2760 Processed 18/08/2023 4662091423 RAJESHKUMARSOSUMANRAMKES ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Duggada UT-05-008-050-001/90
(Keshta) 		3505008000NRG24310720230070400 31/07/2023 LAKSHMAN SINGH 3505008WL012605 LAKSHMAN SINGH 00112 ICIC00ZSKTW 2990 2990 Processed 18/08/2023 4662091011 LAXMANSINGHSOBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Duggada UT-05-008-066-001/137
(Mohara) 		3505008000NRG24310720230070519 31/07/2023 KAMAL SINGH 3505008WL012615 KAMAL SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 18/08/2023 4662091424 KAMAL SINGH RAWAT S/O LATE AMAR SINGH RA PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-082-001/23
(Sarda Hanumanti) 		3505008000NRG24310720230070677 31/07/2023 PURAN SINGH 3505008WL012629 PURAN SINGH 00112 ICIC00ZSKTW 920 920 Processed 18/08/2023 4662091010 POORANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Duggada UT-05-008-082-001/28
(Sarda Hanumanti) 		3505008000NRG24310720230070679 31/07/2023 BHARAT SINGH NEGI 3505008WL012629 BHARAT SINGH NEGI 00112 ICIC00ZSKTW 1840 1840 Processed 18/08/2023 4662091426 BHARAT SINGH AND KAMLA DEVI PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-082-002/12
(Sarda Hanumanti) 		3505008000NRG24310720230070661 31/07/2023 jayanti devi 3505008WL012628 jayanti devi 00112 ICIC00ZSKTW 1150 1150 Processed 18/08/2023 4662091009 JAYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 17250 17250
14 Duggada UT-05-008-009-001/40
(Bhelda Bada) 		3505008000NRG24310720230069936 31/07/2023 SUMAN LATA DEVI 3505008WL012537 SUMAN LATA DEVI 00354 PUNB0062400 690 690 Processed 18/08/2023 4662090958 SUMANLATA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-012-002/116
(Borgaon) 		3505008000NRG24310720230069955 31/07/2023 RASHMI DEVI 3505008WL012538 RASHMI DEVI 00354 PUNB0062400 1380 1380 Processed 18/08/2023 4662090932 RASHMI PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-012-002/116
(Borgaon) 		3505008000NRG24310720230069956 31/07/2023 SASHI MOHAN 3505008WL012538 SASHI MOHAN 00354 PUNB0062400 1380 1380 Processed 18/08/2023 4662090919 SHASHI MOHAN SON OF JAGAT SINGH INDIAN OVERSEAS BANK(508541)
17 Duggada UT-05-008-012-002/54
(Borgaon) 		3505008000NRG24310720230069957 31/07/2023 mukesh 3505008WL012538 mukesh 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662091434 MUKESH KUMAR CANARA BANK(508532)
18 Duggada UT-05-008-012-002/54
(Borgaon) 		3505008000NRG24310720230069958 31/07/2023 RITU 3505008WL012538 RITU 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662090972 RITU PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-012-002/69
(Borgaon) 		3505008000NRG24310720230069961 31/07/2023 HIMANSHU 3505008WL012538 HIMANSHU 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662091433 HIMANSHU JUYAL HDFC BANK LTD(607152)
20 Duggada UT-05-008-017-001/124
(Dartha) 		3505008000NRG24310720230069967 31/07/2023 ANITA DEVI 3505008WL012539 ANITA DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662090931 ANITA DEVI W/O DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-017-001/150
(Dartha) 		3505008000NRG24310720230069972 31/07/2023 SHANTI DEVI 3505008WL012539 SHANTI DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662090922 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Duggada UT-05-008-017-001/19
(Dartha) 		3505008000NRG24310720230069974 31/07/2023 SATESHWARI DEVI 3505008WL012539 SATESHWARI DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662091005 SATESHWARI DEVI W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-017-001/24
(Dartha) 		3505008000NRG24310720230069977 31/07/2023 SUNITA DEVI 3505008WL012539 SUNITA DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662090964 SUNITA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-017-001/25
(Dartha) 		3505008000NRG24310720230069978 31/07/2023 KAMLA DEVI 3505008WL012539 KAMLA DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662090923 RAJENDRA SINGH S/O LT PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-017-001/3
(Dartha) 		3505008000NRG24310720230069981 31/07/2023 RESHMA DEVI 3505008WL012539 RESHMA DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662091435 TIRATH SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
26 Duggada UT-05-008-017-001/79
(Dartha) 		3505008000NRG24310720230069984 31/07/2023 MUNNI DEVI 3505008WL012539 MUNNI DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662091437 MUNNI DEVI W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-017-001/93
(Dartha) 		3505008000NRG24310720230069985 31/07/2023 BALAM SINGH 3505008WL012539 BALAM SINGH 00354 PUNB0062400 460 460 Processed 18/08/2023 4662090917 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Duggada UT-05-008-017-002/45
(Dartha) 		3505008000NRG24310720230069989 31/07/2023 MAHESHWARI DEVI 3505008WL012539 MAHESHWARI DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662091439 MAHESHWARI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
29 Duggada UT-05-008-017-002/49
(Dartha) 		3505008000NRG24310720230069991 31/07/2023 VINOD SINGH 3505008WL012539 VINOD SINGH 00354 PUNB0062400 460 460 Processed 18/08/2023 4662090915 VINODSINGHSOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Duggada UT-05-008-017-002/50
(Dartha) 		3505008000NRG24310720230069992 31/07/2023 BASHANTI DEVI 3505008WL012539 BASHANTI DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662091002 VASANTI DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 Duggada UT-05-008-017-002/55
(Dartha) 		3505008000NRG24310720230069994 31/07/2023 SUSHILA DEVI 3505008WL012539 SUSHILA DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662090974 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Duggada UT-05-008-017-002/57
(Dartha) 		3505008000NRG24310720230069995 31/07/2023 ROSHAN SINGH 3505008WL012539 ROSHAN SINGH 00354 PUNB0062400 460 460 Processed 18/08/2023 4662090918 ROSHAN SINGH SO SHIVA SINGH PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-017-004/134
(Dartha) 		3505008000NRG24310720230069996 31/07/2023 MUNNI DEVI 3505008WL012539 MUNNI DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662091430 MUNNIDEVIBHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Duggada UT-05-008-017-005/110
(Dartha) 		3505008000NRG24310720230069998 31/07/2023 Sangeeta devi 3505008WL012539 Sangeeta devi 00354 PUNB0062400 460 460 Processed 18/08/2023 4662090921 SANGEETADEVIWOMUKESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Duggada UT-05-008-017-005/111
(Dartha) 		3505008000NRG24310720230069999 31/07/2023 GORI DEVI 3505008WL012539 GORI DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662090928 GORIDEVIWOKAMLESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Duggada UT-05-008-017-005/59
(Dartha) 		3505008000NRG24310720230070000 31/07/2023 CHANDER MOHAN 3505008WL012539 CHANDER MOHAN 00354 PUNB0062400 460 460 Processed 18/08/2023 4662091429 CHANDRMOHANSOLTMOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Duggada UT-05-008-017-005/68
(Dartha) 		3505008000NRG24310720230070002 31/07/2023 SAROJNI DEVI 3505008WL012539 SAROJNI DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662090996 SAROJNI DEVI WO PRASHAN LAL PUNJAB NATIONAL BANK(508568)
38 Duggada UT-05-008-017-007/115
(Dartha) 		3505008000NRG24310720230070003 31/07/2023 Rinki Negi 3505008WL012539 Rinki Negi 00354 PUNB0062400 460 460 Processed 18/08/2023 4662090998 RINKIDEVIWONAVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Duggada UT-05-008-017-007/131
(Dartha) 		3505008000NRG24310720230070005 31/07/2023 REENA DEVI 3505008WL012539 REENA DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662090937 REENA NEGI W/O MANISH SINGH NEGI PUNJAB NATIONAL BANK(508568)
40 Duggada UT-05-008-017-007/31
(Dartha) 		3505008000NRG24310720230070006 31/07/2023 SHASHI DEVI 3505008WL012539 SHASHI DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662091003 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Duggada UT-05-008-018-002/131
(Dewalkhal) 		3505008000NRG24310720230070020 31/07/2023 SUSHMA DEVI 3505008WL012541 SUSHMA DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662091438 SUSHMA DEVI W/O BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
42 Duggada UT-05-008-018-002/165
(Dewalkhal) 		3505008000NRG24310720230070021 31/07/2023 BHUPENDRA KUMAR 3505008WL012541 BHUPENDRA KUMAR 00354 PUNB0062400 460 460 Processed 18/08/2023 4662090941 BHUPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
43 Duggada UT-05-008-018-004/161
(Dewalkhal) 		3505008000NRG24310720230070028 31/07/2023 LATA DEVI 3505008WL012541 LATA DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662090970 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Duggada UT-05-008-025-001/171
(Fatehpur) 		3505008000NRG24310720230070216 31/07/2023 REENA DEVI 3505008WL012584 REENA DEVI 00354 PUNB0062400 2760 2760 Processed 18/08/2023 4662090934 REENA DEVI W/O KAILASH SINGH NEGI PUNJAB NATIONAL BANK(508568)
45 Duggada UT-05-008-025-004/190
(Fatehpur) 		3505008000NRG24310720230070217 31/07/2023 PURAN SINGH 3505008WL012584 PURAN SINGH 00354 PUNB0062400 2760 2760 Processed 18/08/2023 4662091000 PURAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
46 Duggada UT-05-008-025-004/222
(Fatehpur) 		3505008000NRG24310720230070221 31/07/2023 Manoj chaudhary 3505008WL012584 Manoj chaudhary 00354 PUNB0062400 2760 2760 Processed 18/08/2023 4662090973 MANOJ CHAUDHARY PUNJAB NATIONAL BANK(508568)
47 Duggada UT-05-008-025-006/150
(Fatehpur) 		3505008000NRG24310720230070226 31/07/2023 YOUDHBIR SINGH 3505008WL012584 YOUDHBIR SINGH 00354 PUNB0062400 2530 2530 Processed 18/08/2023 4662091428 YUDHVEER SINGH S/O SHIV SINGH RAWAT PUNJAB NATIONAL BANK(508568)
48 Duggada UT-05-008-025-007/23
(Fatehpur) 		3505008000NRG24310720230070227 31/07/2023 BHARAT SINGH 3505008WL012584 BHARAT SINGH 00354 PUNB0062400 2530 2530 Processed 18/08/2023 4662091431 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
49 Duggada UT-05-008-025-007/82
(Fatehpur) 		3505008000NRG24310720230070228 31/07/2023 KULDEEP SINGH 3505008WL012584 KULDEEP SINGH 00354 PUNB0062400 2530 2530 Processed 18/08/2023 4662090967 MR KULDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-062-001/196
(Mankot) 		3505008000NRG24310720230070484 31/07/2023 RAJNI DEVI 3505008WL012611 RAJNI DEVI 00354 PUNB0062400 1380 1380 Processed 18/08/2023 4662090962 RAJANI DEVI W/O BHASHKAR PUNJAB NATIONAL BANK(508568)
51 Duggada UT-05-008-062-001/198
(Mankot) 		3505008000NRG24310720230070485 31/07/2023 PURUSHOTTAM DATT 3505008WL012611 PURUSHOTTAM DATT 00354 PUNB0062400 1380 1380 Processed 18/08/2023 4662091001 PURUSHTOM PUNJAB NATIONAL BANK(508568)
52 Duggada UT-05-008-062-002/63
(Mankot) 		3505008000NRG24310720230070490 31/07/2023 GUDDI DEVI 3505008WL012611 GUDDI DEVI 00354 PUNB0062400 1380 1380 Processed 18/08/2023 4662091007 SURENDRA SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
53 Duggada UT-05-008-062-004/101
(Mankot) 		3505008000NRG24310720230070492 31/07/2023 MADAN SINGH 3505008WL012611 MADAN SINGH 00354 PUNB0062400 1380 1380 Processed 18/08/2023 4662090975 CHANDER MATI DEVI & MADAN SINGH PUNJAB NATIONAL BANK(508568)
54 Duggada UT-05-008-066-001/118
(Mohara) 		3505008000NRG24310720230070517 31/07/2023 SARITA DEVI 3505008WL012615 SARITA DEVI 00354 PUNB0062400 1380 1380 Processed 18/08/2023 4662090959 SARITA DEVI AND HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
55 Duggada UT-05-008-066-001/15
(Mohara) 		3505008000NRG24310720230070520 31/07/2023 MANJU DEVI 3505008WL012615 MANJU DEVI 00354 PUNB0062400 1380 1380 Processed 18/08/2023 4662090963 MANJU DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
56 Duggada UT-05-008-066-001/46
(Mohara) 		3505008000NRG24310720230070521 31/07/2023 mahipal Singh 3505008WL012615 mahipal Singh 00354 PUNB0062400 1380 1380 Processed 18/08/2023 4662090976 MAHIPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
57 Duggada UT-05-008-066-001/46
(Mohara) 		3505008000NRG24310720230070641 31/07/2023 Ram Singh 3505008WL012626 Ram Singh 00354 PUNB0062400 1380 1380 Processed 18/08/2023 4662090936 RAM SINGH SO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
58 Duggada UT-05-008-082-001/17
(Sarda Hanumanti) 		3505008000NRG24310720230070675 31/07/2023 BHAGWATI PRASAD 3505008WL012629 BHAGWATI PRASAD 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662091006 BHAGWATI PRASAD S/O MOOSA RAM PUNJAB NATIONAL BANK(508568)
59 Duggada UT-05-008-082-001/21
(Sarda Hanumanti) 		3505008000NRG24310720230070676 31/07/2023 RAJENDRA PRASAD 3505008WL012629 RAJENDRA PRASAD 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662090953 RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
60 Duggada UT-05-008-082-001/25
(Sarda Hanumanti) 		3505008000NRG24310720230070678 31/07/2023 JAYESHWARI DEVI 3505008WL012629 JAYESHWARI DEVI 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662090935 JAYSHWARI DEVI PUNJAB NATIONAL BANK(508568)
61 Duggada UT-05-008-082-001/29
(Sarda Hanumanti) 		3505008000NRG24310720230070681 31/07/2023 POORAN SINGH 3505008WL012629 POORAN SINGH 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662090954 PURAN SINGH PUNJAB NATIONAL BANK(508568)
62 Duggada UT-05-008-082-001/35
(Sarda Hanumanti) 		3505008000NRG24310720230070682 31/07/2023 madan singh 3505008WL012629 madan singh 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662091436 MADAN SINGH PUNJAB NATIONAL BANK(508568)
63 Duggada UT-05-008-082-001/38
(Sarda Hanumanti) 		3505008000NRG24310720230070684 31/07/2023 SURENDRA PRASAD 3505008WL012629 SURENDRA PRASAD 00354 PUNB0062400 2070 2070 Processed 18/08/2023 4662090916 SURENDRAPRASADSOSHALIGRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Duggada UT-05-008-082-001/65
(Sarda Hanumanti) 		3505008000NRG24310720230070686 31/07/2023 KUSUM DEVI 3505008WL012629 KUSUM DEVI 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662090999 KUSUM DEVI AND RAKESH MOHAN PUNJAB NATIONAL BANK(508568)
65 Duggada UT-05-008-082-002/1
(Sarda Hanumanti) 		3505008000NRG24310720230070658 31/07/2023 RAJESHWARI DEVI 3505008WL012628 RAJESHWARI DEVI 00354 PUNB0062400 1610 1610 Processed 18/08/2023 4662090938 RAJESHWARI DEVI WO DAYANAND PUNJAB NATIONAL BANK(508568)
66 Duggada UT-05-008-082-002/10
(Sarda Hanumanti) 		3505008000NRG24310720230070659 31/07/2023 VEENA DEVI 3505008WL012628 VEENA DEVI 00354 PUNB0062400 2070 2070 Processed 18/08/2023 4662090977 BEENA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
67 Duggada UT-05-008-082-002/11
(Sarda Hanumanti) 		3505008000NRG24310720230070660 31/07/2023 Bhuma devi 3505008WL012628 Bhuma devi 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662091432 BHUMA DEVI W/O BHOLA DUTT PUNJAB NATIONAL BANK(508568)
68 Duggada UT-05-008-082-002/13
(Sarda Hanumanti) 		3505008000NRG24310720230070645 31/07/2023 PREM SINGH 3505008WL012627 PREM SINGH 00354 PUNB0062400 2070 2070 Processed 18/08/2023 4662090926 PREM SINGH SO MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
69 Duggada UT-05-008-082-002/14
(Sarda Hanumanti) 		3505008000NRG24310720230070662 31/07/2023 SHAKAMBARI DEVI 3505008WL012628 SHAKAMBARI DEVI 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662090969 MR PREM SINGH STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-082-002/19
(Sarda Hanumanti) 		3505008000NRG24310720230070664 31/07/2023 BHAGWATI PRASAD 3505008WL012628 BHAGWATI PRASAD 00354 PUNB0062400 230 230 Processed 18/08/2023 4662090955 BHAGWATIPRASADSOTULSIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
71 Duggada UT-05-008-082-002/2
(Sarda Hanumanti) 		3505008000NRG24310720230070665 31/07/2023 ANAND PARKESH 3505008WL012628 ANAND PARKESH 00354 PUNB0062400 1610 1610 Processed 18/08/2023 4662090968 ANAND PRAKASH S/O VIDHYA DUTT PUNJAB NATIONAL BANK(508568)
72 Duggada UT-05-008-082-002/33
(Sarda Hanumanti) 		3505008000NRG24310720230070647 31/07/2023 KAMLESH KUMAR 3505008WL012627 KAMLESH KUMAR 00354 PUNB0062400 2070 2070 Processed 18/08/2023 4662090930 KAMLESH KUMAR S/O VED PRAKASH PUNJAB NATIONAL BANK(508568)
73 Duggada UT-05-008-082-002/42
(Sarda Hanumanti) 		3505008000NRG24310720230070649 31/07/2023 RAJENDRA PRASAD 3505008WL012627 RAJENDRA PRASAD 00354 PUNB0062400 2070 2070 Processed 18/08/2023 4662091004 RAJENDRA PRASAD SO LUNGI RAM PUNJAB NATIONAL BANK(508568)
74 Duggada UT-05-008-082-002/44
(Sarda Hanumanti) 		3505008000NRG24310720230070667 31/07/2023 PAPPI DEVI 3505008WL012628 PAPPI DEVI 00354 PUNB0062400 1380 1380 Processed 18/08/2023 4662090927 PAPPI DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
75 Duggada UT-05-008-082-002/46
(Sarda Hanumanti) 		3505008000NRG24310720230070651 31/07/2023 VINITA DEVI 3505008WL012627 VINITA DEVI 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662090924 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Duggada UT-05-008-082-002/48
(Sarda Hanumanti) 		3505008000NRG24310720230070668 31/07/2023 MUNNI DEVI 3505008WL012628 MUNNI DEVI 00354 PUNB0062400 2070 2070 Processed 18/08/2023 4662090960 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-082-002/5
(Sarda Hanumanti) 		3505008000NRG24310720230070669 31/07/2023 GUDDI DEVI 3505008WL012628 GUDDI DEVI 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662090961 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
78 Duggada UT-05-008-082-002/6
(Sarda Hanumanti) 		3505008000NRG24310720230070670 31/07/2023 GUDDI DEVI 3505008WL012628 GUDDI DEVI 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662090925 GUDDI DEVI WO DARA SINGH PUNJAB NATIONAL BANK(508568)
79 Duggada UT-05-008-082-002/69
(Sarda Hanumanti) 		3505008000NRG24310720230070654 31/07/2023 BHARTI DEVI 3505008WL012627 BHARTI DEVI 00354 PUNB0062400 1150 1150 Processed 18/08/2023 4662090929 BHARTI DEVI W/O RAKESH CHAUDHRY PUNJAB NATIONAL BANK(508568)
80 Duggada UT-05-008-082-002/78
(Sarda Hanumanti) 		3505008000NRG24310720230070656 31/07/2023 MAMTA 3505008WL012627 MAMTA 00354 PUNB0062400 2070 2070 Processed 18/08/2023 4662090971 MISS MAMTA STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-082-002/83
(Sarda Hanumanti) 		3505008000NRG24310720230070657 31/07/2023 PUSHPA DEVI 3505008WL012627 PUSHPA DEVI 00354 PUNB0062400 2070 2070 Processed 18/08/2023 4662090957 MR MUKESH CHANDRA STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-082-002/85
(Sarda Hanumanti) 		3505008000NRG24310720230070673 31/07/2023 SHIVAM BARTHWAL 3505008WL012628 SHIVAM BARTHWAL 00354 PUNB0062400 2070 2070 Processed 18/08/2023 4662090956 SHIVAM BARTHWAL PUNJAB NATIONAL BANK(508568)
83 Duggada UT-05-008-082-002/9
(Sarda Hanumanti) 		3505008000NRG24310720230070674 31/07/2023 PARMILA DEVI 3505008WL012628 PARMILA DEVI 00354 PUNB0062400 920 920 Processed 18/08/2023 4662090933 PRAMILA DEVI W/O DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
84 Duggada UT-05-008-095-004/122
(Umathgaon) 		3505008000NRG24310720230070876 31/07/2023 ASHA DEVI 3505008WL012637 ASHA DEVI 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662090920 MRS ASHA DEVI STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-095-004/126
(Umathgaon) 		3505008000NRG24310720230070877 31/07/2023 CHANDRALEKHA DEVI 3505008WL012637 CHANDRALEKHA DEVI 00354 PUNB0062400 2070 2070 Processed 18/08/2023 4662090940 Mrs. CHANDERLEKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Duggada UT-05-008-095-004/22
(Umathgaon) 		3505008000NRG24310720230070884 31/07/2023 ANITA DEVI 3505008WL012637 ANITA DEVI 00354 PUNB0062400 1840 1840 Processed 18/08/2023 4662090997 MRS ANITA DEVI STATE BANK OF INDIA(508548)
87 Duggada UT-05-008-095-004/44
(Umathgaon) 		3505008000NRG24310720230070888 31/07/2023 GUDDI DEVI 3505008WL012637 GUDDI DEVI 00354 PUNB0062400 2070 2070 Processed 18/08/2023 4662090965 GUDDI DEVI W/O THAN SINGH PUNJAB NATIONAL BANK(508568)
88 Duggada UT-05-008-095-004/47
(Umathgaon) 		3505008000NRG24310720230070889 31/07/2023 SARLA DEVI 3505008WL012637 SARLA DEVI 00354 PUNB0062400 2070 2070 Processed 18/08/2023 4662090939 SARLA DEVI PUNJAB NATIONAL BANK(508568)
89 Duggada UT-05-008-095-004/92
(Umathgaon) 		3505008000NRG24310720230070894 31/07/2023 SUMAN DEVI 3505008WL012637 SUMAN DEVI 00354 PUNB0062400 2070 2070 Processed 18/08/2023 4662090966 SUMAN DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 104650 104650
90 Duggada UT-05-008-066-001/128
(Mohara) 		3505008000NRG24310720230070518 31/07/2023 MAMTA DEVI 3505008WL012615 MAMTA DEVI 00354 PUNB0491200 1380 1380 Processed 18/08/2023 4662091399 MAMTA DEVI WO SH SHASHI BHUSAN PUNJAB NATIONAL BANK(508568)
91 Duggada UT-05-008-066-001/133
(Mohara) 		3505008000NRG24310720230070637 31/07/2023 KAVITA DEVI 3505008WL012626 KAVITA DEVI 00354 PUNB0491200 1380 1380 Processed 18/08/2023 4662091386 KAVITA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
92 Duggada UT-05-008-066-001/90
(Mohara) 		3505008000NRG24310720230070643 31/07/2023 PRIYANKA DEVI 3505008WL012626 PRIYANKA DEVI 00354 PUNB0491200 1380 1380 Processed 18/08/2023 4662091400 PRIYANKA DEVI W/O PRAVEEN RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
93 Duggada UT-05-008-061-004/177
(Majiyadi) 		3505008000NRG24310720230070461 31/07/2023 MUNNI DEVI 3505008WL012610 MUNNI DEVI 00354 PUNB0972100 1380 1380 Processed 18/08/2023 4662091337 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
94 Duggada UT-05-008-045-003/14
(Kandai) 		3505008000NRG24310720230071226 31/07/2023 DEVENDRA SINGH 3505008WL012708 DEVENDRA SINGH 00415 SBIN0000585 460 460 Processed 18/08/2023 4662090951 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
95 Duggada UT-05-008-093-002/28
(Tachali) 		3505008000NRG24310720230070808 31/07/2023 DEVEKI DEVI 3505008WL012635 DEVEKI DEVI 00415 SBIN0000585 230 230 Processed 18/08/2023 4662091175 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
96 Duggada UT-05-008-017-001/137
(Dartha) 		3505008000NRG24310720230069970 31/07/2023 MEENA DEVI 3505008WL012539 MEENA DEVI 00415 SBIN0000589 460 460 Processed 18/08/2023 4662091447 Mrs. MEENA RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
97 Duggada UT-05-008-066-001/165
(Mohara) 		3505008000NRG24310720230070640 31/07/2023 AKSHITA RAWAT 3505008WL012626 AKSHITA RAWAT 00415 SBIN0005481 1380 1380 Processed 18/08/2023 4662091066 MISS AKSHITA RAWAT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
98 Duggada UT-05-008-064-002/18
(Mathana) 		3505008000NRG24310720230070578 31/07/2023 SURENDRA SINGH 3505008WL012621 SURENDRA SINGH 00415 SBIN0005848 1380 1380 Processed 18/08/2023 4662090949 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
99 Duggada UT-05-008-093-002/31
(Tachali) 		3505008000NRG24310720230070811 31/07/2023 RAJENDRA PRSAD 3505008WL012635 RAJENDRA PRSAD 00415 SBIN0005848 1840 1840 Processed 18/08/2023 4662090952 RAJENDRAPRASADSOLUNGIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
100 Duggada UT-05-008-009-001/115
(Bhelda Bada) 		3505008000NRG24310720230069916 31/07/2023 REENA DEVI 3505008WL012537 REENA DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091308 MRS REENA DEVI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
101 Duggada UT-05-008-009-001/117
(Bhelda Bada) 		3505008000NRG24310720230069917 31/07/2023 DEEPA DEVI 3505008WL012537 DEEPA DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091226 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
102 Duggada UT-05-008-009-001/119
(Bhelda Bada) 		3505008000NRG24310720230069918 31/07/2023 AWTAR SINGH 3505008WL012537 AWTAR SINGH 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091299 MR AVTAR SINGH STATE BANK OF INDIA(508548)
103 Duggada UT-05-008-009-001/131
(Bhelda Bada) 		3505008000NRG24310720230069919 31/07/2023 MEENA DEVI 3505008WL012537 MEENA DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662090986 MEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
104 Duggada UT-05-008-009-001/134
(Bhelda Bada) 		3505008000NRG24310720230069920 31/07/2023 ANJU DEVI 3505008WL012537 ANJU DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091093 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
105 Duggada UT-05-008-009-001/137
(Bhelda Bada) 		3505008000NRG24310720230069921 31/07/2023 KIRAN KUMAR 3505008WL012537 KIRAN KUMAR 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091384 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
106 Duggada UT-05-008-009-001/139
(Bhelda Bada) 		3505008000NRG24310720230069922 31/07/2023 KAVITA 3505008WL012537 KAVITA 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091200 Mrs. KAVITA K UTTARAKHAND GRAMIN BANK(607197)
107 Duggada UT-05-008-009-001/140
(Bhelda Bada) 		3505008000NRG24310720230069923 31/07/2023 JYOTI DEVI 3505008WL012537 JYOTI DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091385 MRS JYOTI DEVI WO NARENDRA SINGH STATE BANK OF INDIA(508548)
108 Duggada UT-05-008-009-001/156
(Bhelda Bada) 		3505008000NRG24310720230069925 31/07/2023 SULOCHNA DEVI 3505008WL012537 SULOCHNA DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662090981 MRS SULOCHNA DEVI CHAUDHRY STATE BANK OF INDIA(508548)
109 Duggada UT-05-008-009-001/16
(Bhelda Bada) 		3505008000NRG24310720230069926 31/07/2023 ashok 3505008WL012537 ashok 00415 SBIN0006298 690 690 Processed 18/08/2023 4662090947 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
110 Duggada UT-05-008-009-001/178
(Bhelda Bada) 		3505008000NRG24310720230069929 31/07/2023 AMAN SINGH 3505008WL012537 AMAN SINGH 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091383 AMAN SINGH PUNJAB NATIONAL BANK(508568)
111 Duggada UT-05-008-009-001/18
(Bhelda Bada) 		3505008000NRG24310720230069930 31/07/2023 SANGEETA DEVI 3505008WL012537 SANGEETA DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091298 MR ROSHAN DINGH STATE BANK OF INDIA(508548)
112 Duggada UT-05-008-009-001/2
(Bhelda Bada) 		3505008000NRG24310720230069931 31/07/2023 INDU DEVI 3505008WL012537 INDU DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091395 MRS INDU DEVI STATE BANK OF INDIA(508548)
113 Duggada UT-05-008-009-001/21
(Bhelda Bada) 		3505008000NRG24310720230069932 31/07/2023 POOJA DEVI 3505008WL012537 POOJA DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091019 MRS POOJA DEVI WO SHRI DHANWAN SINGH STATE BANK OF INDIA(508548)
114 Duggada UT-05-008-009-001/22
(Bhelda Bada) 		3505008000NRG24310720230069933 31/07/2023 UDAY SINGH 3505008WL012537 UDAY SINGH 00415 SBIN0006298 460 460 Processed 18/08/2023 4662091341 MR UDAY SINGH STATE BANK OF INDIA(508548)
115 Duggada UT-05-008-009-001/34
(Bhelda Bada) 		3505008000NRG24310720230069934 31/07/2023 DEVESWARI DEVI 3505008WL012537 DEVESWARI DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091250 MRS DEVESHWARI DEVI WO VASUDEV SINGH STATE BANK OF INDIA(508548)
116 Duggada UT-05-008-009-001/45
(Bhelda Bada) 		3505008000NRG24310720230069937 31/07/2023 KOSHYALA 3505008WL012537 KOSHYALA 00415 SBIN0006298 460 460 Processed 18/08/2023 4662090983 KAUSHALYADEVIWOBHARATSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
117 Duggada UT-05-008-009-001/49
(Bhelda Bada) 		3505008000NRG24310720230069938 31/07/2023 DARSHANI DEVI 3505008WL012537 DARSHANI DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091203 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
118 Duggada UT-05-008-009-001/6
(Bhelda Bada) 		3505008000NRG24310720230069939 31/07/2023 ANITA DEVI 3505008WL012537 ANITA DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662090948 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Duggada UT-05-008-009-001/65
(Bhelda Bada) 		3505008000NRG24310720230069941 31/07/2023 BEENA DEVI 3505008WL012537 BEENA DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091196 MRS BEENA DEVI STATE BANK OF INDIA(508548)
120 Duggada UT-05-008-009-001/7
(Bhelda Bada) 		3505008000NRG24310720230069942 31/07/2023 laxmi 3505008WL012537 laxmi 00415 SBIN0006298 690 690 Processed 18/08/2023 4662090984 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
121 Duggada UT-05-008-009-001/8
(Bhelda Bada) 		3505008000NRG24310720230069945 31/07/2023 sadei 3505008WL012537 sadei 00415 SBIN0006298 690 690 Processed 18/08/2023 4662090982 Mrs. SADEI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Duggada UT-05-008-009-001/80
(Bhelda Bada) 		3505008000NRG24310720230069946 31/07/2023 KAMLA DEVI 3505008WL012537 KAMLA DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091208 MR SANJAY SINGH STATE BANK OF INDIA(508548)
123 Duggada UT-05-008-009-001/82
(Bhelda Bada) 		3505008000NRG24310720230069947 31/07/2023 RAKHI DEVI 3505008WL012537 RAKHI DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091101 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
124 Duggada UT-05-008-009-001/9
(Bhelda Bada) 		3505008000NRG24310720230069948 31/07/2023 urmila 3505008WL012537 urmila 00415 SBIN0006298 690 690 Processed 18/08/2023 4662090946 MR NETRA SINGH STATE BANK OF INDIA(508548)
125 Duggada UT-05-008-009-001/94
(Bhelda Bada) 		3505008000NRG24310720230069949 31/07/2023 SANJAY SINGH 3505008WL012537 SANJAY SINGH 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091149 MR SANJAY SINGH STATE BANK OF INDIA(508548)
126 Duggada UT-05-008-009-001/95
(Bhelda Bada) 		3505008000NRG24310720230069950 31/07/2023 RANJANA DEVI 3505008WL012537 RANJANA DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091247 MASTER SOMIL CHAUDHARI UNG RANJANA DEVI STATE BANK OF INDIA(508548)
127 Duggada UT-05-008-009-001/99
(Bhelda Bada) 		3505008000NRG24310720230069952 31/07/2023 SUNITA DEVI 3505008WL012537 SUNITA DEVI 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091135 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
128 Duggada UT-05-008-009-002/162
(Bhelda Bada) 		3505008000NRG24310720230069953 31/07/2023 AYUB ANSAR 3505008WL012537 AYUB ANSAR 00415 SBIN0006298 690 690 Processed 18/08/2023 4662091448 MR AYUB ANSAR STATE BANK OF INDIA(508548)
SubTotal 19550 19550
129 Duggada UT-05-008-002-001/13
(Bagi Badi) 		3505008000NRG24310720230069883 31/07/2023 BIRENDRA SINGH 3505008WL012534 BIRENDRA SINGH 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091243 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
130 Duggada UT-05-008-002-001/133
(Bagi Badi) 		3505008000NRG24310720230069884 31/07/2023 ROSHNI DEVI 3505008WL012534 ROSHNI DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091354 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
131 Duggada UT-05-008-002-001/15
(Bagi Badi) 		3505008000NRG24310720230071016 31/07/2023 JASSU DEVI 3505008WL012668 JASSU DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091136 MRS JASSU DEVI STATE BANK OF INDIA(508548)
132 Duggada UT-05-008-002-001/16
(Bagi Badi) 		3505008000NRG24310720230069885 31/07/2023 NARENDRA SINGH 3505008WL012534 NARENDRA SINGH 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091363 MS NARENDRA SINGH STATE BANK OF INDIA(508548)
133 Duggada UT-05-008-002-001/3
(Bagi Badi) 		3505008000NRG24310720230069886 31/07/2023 MUNNI DEVI 3505008WL012534 MUNNI DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091032 MRSMUNNI DEVI STATE BANK OF INDIA(508548)
134 Duggada UT-05-008-002-001/4
(Bagi Badi) 		3505008000NRG24310720230069887 31/07/2023 SOHAN LAL 3505008WL012534 SOHAN LAL 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091142 MR SOHAN LAL STATE BANK OF INDIA(508548)
135 Duggada UT-05-008-002-001/7
(Bagi Badi) 		3505008000NRG24310720230069888 31/07/2023 VIMLA DEVI 3505008WL012534 VIMLA DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091036 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
136 Duggada UT-05-008-002-002/102
(Bagi Badi) 		3505008000NRG24310720230069889 31/07/2023 DAMYANTI DEVI 3505008WL012534 DAMYANTI DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091048 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
137 Duggada UT-05-008-002-002/127
(Bagi Badi) 		3505008000NRG24310720230069890 31/07/2023 SARA DEVI 3505008WL012534 SARA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091045 MRS SARA DEVI STATE BANK OF INDIA(508548)
138 Duggada UT-05-008-002-002/134
(Bagi Badi) 		3505008000NRG24310720230069891 31/07/2023 MUNNI DEVI 3505008WL012534 MUNNI DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091046 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
139 Duggada UT-05-008-002-002/93
(Bagi Badi) 		3505008000NRG24310720230069892 31/07/2023 SUSHMA DEVI 3505008WL012534 SUSHMA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091276 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
140 Duggada UT-05-008-002-002/98
(Bagi Badi) 		3505008000NRG24310720230069893 31/07/2023 SURESHI DEVI 3505008WL012534 SURESHI DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091067 SWAYAMBAR DUTT STATE BANK OF INDIA(508548)
141 Duggada UT-05-008-002-003/143
(Bagi Badi) 		3505008000NRG24310720230071017 31/07/2023 RAI SINGH 3505008WL012668 RAI SINGH 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091379 RAIY SINGH S/O AMAR DEV SINGH UNION BANK OF INDIA(508500)
142 Duggada UT-05-008-002-003/45
(Bagi Badi) 		3505008000NRG24310720230069895 31/07/2023 ANJANA DEVI 3505008WL012535 ANJANA DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091097 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
143 Duggada UT-05-008-002-003/48
(Bagi Badi) 		3505008000NRG24310720230069896 31/07/2023 KOSHALYA DEVI 3505008WL012535 KOSHALYA DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091449 MR ADITIYA RAM STATE BANK OF INDIA(508548)
144 Duggada UT-05-008-002-003/54
(Bagi Badi) 		3505008000NRG24310720230071018 31/07/2023 CHANDRA KALA DEVI 3505008WL012669 CHANDRA KALA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091033 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
145 Duggada UT-05-008-002-003/67
(Bagi Badi) 		3505008000NRG24310720230069897 31/07/2023 DAMYANTI DEVI 3505008WL012535 DAMYANTI DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091378 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
146 Duggada UT-05-008-002-003/74
(Bagi Badi) 		3505008000NRG24310720230069898 31/07/2023 LAXMI DEVI 3505008WL012535 LAXMI DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091392 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
147 Duggada UT-05-008-002-003/76
(Bagi Badi) 		3505008000NRG24310720230069899 31/07/2023 LAXMI DEVI 3505008WL012535 LAXMI DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091377 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
148 Duggada UT-05-008-002-003/78
(Bagi Badi) 		3505008000NRG24310720230069900 31/07/2023 NIRMALA DEVI 3505008WL012535 NIRMALA DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091323 MR YOGAMBER SINGH STATE BANK OF INDIA(508548)
149 Duggada UT-05-008-002-003/84
(Bagi Badi) 		3505008000NRG24310720230069901 31/07/2023 PUSHPA DEVI 3505008WL012535 PUSHPA DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091375 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
150 Duggada UT-05-008-002-003/87
(Bagi Badi) 		3505008000NRG24310720230069902 31/07/2023 KALYAN SINGH 3505008WL012535 KALYAN SINGH 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091168 MR KALYAN SINGH STATE BANK OF INDIA(508548)
151 Duggada UT-05-008-002-003/90
(Bagi Badi) 		3505008000NRG24310720230071019 31/07/2023 SARITA DEVI 3505008WL012669 SARITA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091387 MRS SARITA DEVI STATE BANK OF INDIA(508548)
152 Duggada UT-05-008-011-002/28
(Bijnur) 		3505008000NRG24310720230071033 31/07/2023 USHA DEVI 3505008WL012674 USHA DEVI 00415 SBIN0006773 2300 2300 Processed 18/08/2023 4662091146 MRS USHA DEVI STATE BANK OF INDIA(508548)
153 Duggada UT-05-008-011-005/40
(Bijnur) 		3505008000NRG24310720230071035 31/07/2023 KAILASH CHANDRA 3505008WL012676 KAILASH CHANDRA 00415 SBIN0006773 2300 2300 Processed 18/08/2023 4662091235 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
154 Duggada UT-05-008-011-005/40
(Bijnur) 		3505008000NRG24310720230071036 31/07/2023 MUNNI DEVI 3505008WL012676 MUNNI DEVI 00415 SBIN0006773 2300 2300 Processed 18/08/2023 4662091420 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
155 Duggada UT-05-008-019-001/73
(Dhura Bharpur) 		3505008000NRG24310720230071040 31/07/2023 SHYMA DEVI 3505008WL012678 SHYMA DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091223 MR SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
156 Duggada UT-05-008-019-001/74
(Dhura Bharpur) 		3505008000NRG24310720230071041 31/07/2023 MANOJ SINGH 3505008WL012678 MANOJ SINGH 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091100 MR MANOJ SINGH STATE BANK OF INDIA(508548)
157 Duggada UT-05-008-019-001/79
(Dhura Bharpur) 		3505008000NRG24310720230071042 31/07/2023 SALONI DEVI 3505008WL012678 SALONI DEVI 00415 SBIN0006773 1840 1840 Rejected 18/08/2023 4662091356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Duggada UT-05-008-019-001/84
(Dhura Bharpur) 		3505008000NRG24310720230071066 31/07/2023 JYOTI DEVI 3505008WL012681 JYOTI DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091361 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Duggada UT-05-008-019-002/34
(Dhura Bharpur) 		3505008000NRG24310720230071043 31/07/2023 ANITA DEVI 3505008WL012678 ANITA DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091133 MRS ANITA DEVI STATE BANK OF INDIA(508548)
160 Duggada UT-05-008-019-002/35
(Dhura Bharpur) 		3505008000NRG24310720230071044 31/07/2023 SUNIL SINGH 3505008WL012678 SUNIL SINGH 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091307 MRS RUCHI DEVI STATE BANK OF INDIA(508548)
161 Duggada UT-05-008-019-002/37
(Dhura Bharpur) 		3505008000NRG24310720230071045 31/07/2023 SHANTI DEVI 3505008WL012678 SHANTI DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091031 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
162 Duggada UT-05-008-019-002/38
(Dhura Bharpur) 		3505008000NRG24310720230071046 31/07/2023 PURAN SINGH 3505008WL012678 PURAN SINGH 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091079 MR PURAN SINGH STATE BANK OF INDIA(508548)
163 Duggada UT-05-008-019-002/40
(Dhura Bharpur) 		3505008000NRG24310720230071048 31/07/2023 RAIJA SINGH 3505008WL012678 RAIJA SINGH 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091224 MR RAIJA SINGH STATE BANK OF INDIA(508548)
164 Duggada UT-05-008-019-002/41
(Dhura Bharpur) 		3505008000NRG24310720230071049 31/07/2023 DHYAN SINGH 3505008WL012678 DHYAN SINGH 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091102 DHYAN SINGH S/O RAIJA SINGH PUNJAB NATIONAL BANK(508568)
165 Duggada UT-05-008-019-002/42
(Dhura Bharpur) 		3505008000NRG24310720230071050 31/07/2023 MUKESH SINGH 3505008WL012678 MUKESH SINGH 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091301 MR MUKESH SINGH STATE BANK OF INDIA(508548)
166 Duggada UT-05-008-019-002/45
(Dhura Bharpur) 		3505008000NRG24310720230071051 31/07/2023 KULDEEP SINGH 3505008WL012678 KULDEEP SINGH 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091360 KULDEEP SINGH S/O SHRIPAL SINGH PUNJAB NATIONAL BANK(508568)
167 Duggada UT-05-008-019-002/46
(Dhura Bharpur) 		3505008000NRG24310720230071052 31/07/2023 RAJENDRA SINGH 3505008WL012678 RAJENDRA SINGH 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091083 RAJENDRA S. RAWAT GENERAL POST OFFICE(607245)
168 Duggada UT-05-008-019-002/47
(Dhura Bharpur) 		3505008000NRG24310720230071053 31/07/2023 SUMATI DEVI 3505008WL012678 SUMATI DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091234 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
169 Duggada UT-05-008-019-002/48
(Dhura Bharpur) 		3505008000NRG24310720230071054 31/07/2023 SURESHI DEVI 3505008WL012678 SURESHI DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091027 SURESHI DEVI STATE BANK OF INDIA(508548)
170 Duggada UT-05-008-019-002/49
(Dhura Bharpur) 		3505008000NRG24310720230071055 31/07/2023 MADHU DEVI 3505008WL012678 MADHU DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091294 MRS MADHU DEVI STATE BANK OF INDIA(508548)
171 Duggada UT-05-008-019-002/50
(Dhura Bharpur) 		3505008000NRG24310720230071056 31/07/2023 SARAT SINGH 3505008WL012678 SARAT SINGH 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091454 MR SARAT SINGH STATE BANK OF INDIA(508548)
172 Duggada UT-05-008-019-002/51
(Dhura Bharpur) 		3505008000NRG24310720230071057 31/07/2023 RAJESHWARI DEVI 3505008WL012678 RAJESHWARI DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091218 MR HARI SINGH STATE BANK OF INDIA(508548)
173 Duggada UT-05-008-019-002/53
(Dhura Bharpur) 		3505008000NRG24310720230071058 31/07/2023 KAMLESHWARI DEVI 3505008WL012678 KAMLESHWARI DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091220 KAMLESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Duggada UT-05-008-019-002/57
(Dhura Bharpur) 		3505008000NRG24310720230071067 31/07/2023 REKHA DEVI 3505008WL012681 REKHA DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091225 MR RANJEET SINGH STATE BANK OF INDIA(508548)
175 Duggada UT-05-008-019-002/59
(Dhura Bharpur) 		3505008000NRG24310720230071068 31/07/2023 SUNITA DEVI 3505008WL012681 SUNITA DEVI 00415 SBIN0006773 1610 1610 Processed 18/08/2023 4662091201 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
176 Duggada UT-05-008-019-002/61
(Dhura Bharpur) 		3505008000NRG24310720230071069 31/07/2023 BANARASI DEVI 3505008WL012681 BANARASI DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091189 MRS BANARASI DEVI STATE BANK OF INDIA(508548)
177 Duggada UT-05-008-019-002/62
(Dhura Bharpur) 		3505008000NRG24310720230071070 31/07/2023 SAROJ DEVI 3505008WL012681 SAROJ DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091358 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Duggada UT-05-008-019-002/63
(Dhura Bharpur) 		3505008000NRG24310720230071071 31/07/2023 NIHAL SINGH 3505008WL012681 NIHAL SINGH 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091248 MR NIHAL SINGH STATE BANK OF INDIA(508548)
179 Duggada UT-05-008-019-002/64
(Dhura Bharpur) 		3505008000NRG24310720230071072 31/07/2023 RAMESH CHANDRA 3505008WL012681 RAMESH CHANDRA 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091178 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
180 Duggada UT-05-008-019-002/66
(Dhura Bharpur) 		3505008000NRG24310720230071073 31/07/2023 KAILASH CHANDRA 3505008WL012681 KAILASH CHANDRA 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091221 MR KAILASH CHANDRA SINGH STATE BANK OF INDIA(508548)
181 Duggada UT-05-008-019-002/67
(Dhura Bharpur) 		3505008000NRG24310720230071074 31/07/2023 KISHNI DEVI 3505008WL012681 KISHNI DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091357 MRS KISANI DEVI STATE BANK OF INDIA(508548)
182 Duggada UT-05-008-019-002/71
(Dhura Bharpur) 		3505008000NRG24310720230071059 31/07/2023 HEMA DEVI 3505008WL012678 HEMA DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091211 MRS HEMA DEVI STATE BANK OF INDIA(508548)
183 Duggada UT-05-008-019-002/77
(Dhura Bharpur) 		3505008000NRG24310720230071075 31/07/2023 RUPENDRA SINGH 3505008WL012681 RUPENDRA SINGH 00415 SBIN0006773 1610 1610 Processed 18/08/2023 4662091328 MR ROOPENDRA SINGH STATE BANK OF INDIA(508548)
184 Duggada UT-05-008-020-001/11
(Dhura Dhanai) 		3505008000NRG24310720230071077 31/07/2023 ANITA DEVI 3505008WL012682 ANITA DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662091038 MRS ANITA DEVI STATE BANK OF INDIA(508548)
185 Duggada UT-05-008-020-001/12
(Dhura Dhanai) 		3505008000NRG24310720230071078 31/07/2023 SUNITA DEVI 3505008WL012682 SUNITA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662090994 MR MAHABIR SINGH RAUTELA STATE BANK OF INDIA(508548)
186 Duggada UT-05-008-020-001/13
(Dhura Dhanai) 		3505008000NRG24310720230071079 31/07/2023 BIDYA DEVI 3505008WL012682 BIDYA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091039 MRS BIDYA DEVI STATE BANK OF INDIA(508548)
187 Duggada UT-05-008-020-001/14
(Dhura Dhanai) 		3505008000NRG24310720230071080 31/07/2023 PRAMILA DEVI 3505008WL012682 PRAMILA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091183 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
188 Duggada UT-05-008-020-001/16
(Dhura Dhanai) 		3505008000NRG24310720230071081 31/07/2023 DAMYANTI DEVI 3505008WL012682 DAMYANTI DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091028 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
189 Duggada UT-05-008-020-001/17
(Dhura Dhanai) 		3505008000NRG24310720230071082 31/07/2023 SHANTA DEVI 3505008WL012682 SHANTA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091049 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
190 Duggada UT-05-008-020-001/2
(Dhura Dhanai) 		3505008000NRG24310720230071083 31/07/2023 RAMI DEVI 3505008WL012682 RAMI DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091047 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
191 Duggada UT-05-008-020-001/21
(Dhura Dhanai) 		3505008000NRG24310720230071084 31/07/2023 SANTOSHI DEVI 3505008WL012682 SANTOSHI DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662090995 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
192 Duggada UT-05-008-020-001/25
(Dhura Dhanai) 		3505008000NRG24310720230071085 31/07/2023 MATESHWARI DEVI 3505008WL012682 MATESHWARI DEVI 00415 SBIN0006773 230 230 Rejected 18/08/2023 4662091170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Duggada UT-05-008-020-001/34
(Dhura Dhanai) 		3505008000NRG24310720230071087 31/07/2023 DEVESHWARI DEVI 3505008WL012682 DEVESHWARI DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091029 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
194 Duggada UT-05-008-020-001/36
(Dhura Dhanai) 		3505008000NRG24310720230071088 31/07/2023 KANTA DEVI 3505008WL012682 KANTA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091024 MR DHYAN SINGH RAUTELA STATE BANK OF INDIA(508548)
195 Duggada UT-05-008-020-001/4
(Dhura Dhanai) 		3505008000NRG24310720230071089 31/07/2023 SANGEETA DEVI 3505008WL012682 SANGEETA DEVI 00415 SBIN0006773 460 460 Rejected 18/08/2023 4662091355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Duggada UT-05-008-020-001/48
(Dhura Dhanai) 		3505008000NRG24310720230071090 31/07/2023 VIDHATA DEVI 3505008WL012682 VIDHATA DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091270 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
197 Duggada UT-05-008-020-001/58
(Dhura Dhanai) 		3505008000NRG24310720230071091 31/07/2023 GIRISH SINGH 3505008WL012682 GIRISH SINGH 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091030 GIRISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 Duggada UT-05-008-020-001/60
(Dhura Dhanai) 		3505008000NRG24310720230071092 31/07/2023 SHEELA DEVI 3505008WL012682 SHEELA DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662091229 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
199 Duggada UT-05-008-020-001/61
(Dhura Dhanai) 		3505008000NRG24310720230071093 31/07/2023 SARITA DEVI 3505008WL012682 SARITA DEVI 00415 SBIN0006773 1610 1610 Processed 18/08/2023 4662091239 MRS SARITA DEVI STATE BANK OF INDIA(508548)
200 Duggada UT-05-008-020-001/7
(Dhura Dhanai) 		3505008000NRG24310720230071094 31/07/2023 SARSWATI DEVI 3505008WL012682 SARSWATI DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662091145 MR ARAVIND SINGH RAUTELA STATE BANK OF INDIA(508548)
201 Duggada UT-05-008-022-001/30
(Diula) 		3505008000NRG24310720230070056 31/07/2023 SHREEKRISHNA 3505008WL012543 SHREEKRISHNA 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662091150 MR SHREEKRISHNA STATE BANK OF INDIA(508548)
202 Duggada UT-05-008-022-001/30
(Diula) 		3505008000NRG24310720230070057 31/07/2023 SHREEKRISHNA 3505008WL012543 SHREEKRISHNA 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091151 MR SHREEKRISHNA STATE BANK OF INDIA(508548)
203 Duggada UT-05-008-022-001/4
(Diula) 		3505008000NRG24310720230070058 31/07/2023 SURESHI DEVI 3505008WL012543 SURESHI DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091080 MS MRSSURESHI DEVI STATE BANK OF INDIA(508548)
204 Duggada UT-05-008-022-001/4
(Diula) 		3505008000NRG24310720230070059 31/07/2023 SURESHI DEVI 3505008WL012543 SURESHI DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662091081 MS MRSSURESHI DEVI STATE BANK OF INDIA(508548)
205 Duggada UT-05-008-032-001/161
(Harsu) 		3505008000NRG24310720230071134 31/07/2023 KALPNA DEVI 3505008WL012693 KALPNA DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662091064 MR HARSHWARDHAN STATE BANK OF INDIA(508548)
206 Duggada UT-05-008-032-001/2
(Harsu) 		3505008000NRG24310720230071135 31/07/2023 JASHODA DEVI 3505008WL012693 JASHODA DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662091280 MR JASHODA DEVI STATE BANK OF INDIA(508548)
207 Duggada UT-05-008-032-001/24
(Harsu) 		3505008000NRG24310720230071136 31/07/2023 YASHODA DEVI 3505008WL012693 YASHODA DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662091177 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
208 Duggada UT-05-008-032-001/32
(Harsu) 		3505008000NRG24310720230071137 31/07/2023 BHAROSHA SINGH 3505008WL012693 BHAROSHA SINGH 00415 SBIN0006773 920 920 Processed 18/08/2023 4662091180 MR BHAROSA SINGH STATE BANK OF INDIA(508548)
209 Duggada UT-05-008-032-001/34
(Harsu) 		3505008000NRG24310720230071138 31/07/2023 SAVITA DEVI 3505008WL012693 SAVITA DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662091288 MR SAVITA DEVI STATE BANK OF INDIA(508548)
210 Duggada UT-05-008-032-001/35
(Harsu) 		3505008000NRG24310720230071139 31/07/2023 KAMELESHWARI DEVI 3505008WL012693 KAMELESHWARI DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662091042 KAMLESHWARIDEVIWOKAMLESHC ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
211 Duggada UT-05-008-032-001/36
(Harsu) 		3505008000NRG24310720230071140 31/07/2023 GANGA DEVI 3505008WL012693 GANGA DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662091287 MRS GANGA DEVI STATE BANK OF INDIA(508548)
212 Duggada UT-05-008-032-001/7
(Harsu) 		3505008000NRG24310720230071142 31/07/2023 SONI DEVI 3505008WL012693 SONI DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662091453 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
213 Duggada UT-05-008-032-002/125
(Harsu) 		3505008000NRG24310720230070230 31/07/2023 NIRMALA DEVI 3505008WL012585 NIRMALA DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091350 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
214 Duggada UT-05-008-032-002/55
(Harsu) 		3505008000NRG24310720230070232 31/07/2023 RAJESHWARI DEVI 3505008WL012585 RAJESHWARI DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091258 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
215 Duggada UT-05-008-032-002/57
(Harsu) 		3505008000NRG24310720230070233 31/07/2023 BALBEER SINGH 3505008WL012585 BALBEER SINGH 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091035 MR BALBIR SINGH STATE BANK OF INDIA(508548)
216 Duggada UT-05-008-032-002/58
(Harsu) 		3505008000NRG24310720230070234 31/07/2023 NIRMALA DEVI 3505008WL012585 NIRMALA DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091257 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
217 Duggada UT-05-008-032-002/61
(Harsu) 		3505008000NRG24310720230070235 31/07/2023 MANORAMA DEVI 3505008WL012585 MANORAMA DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091256 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
218 Duggada UT-05-008-032-002/69
(Harsu) 		3505008000NRG24310720230070238 31/07/2023 GIRISH CHANDRA 3505008WL012585 GIRISH CHANDRA 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091017 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
219 Duggada UT-05-008-032-002/70
(Harsu) 		3505008000NRG24310720230070239 31/07/2023 HARISH CHAND 3505008WL012585 HARISH CHAND 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091095 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
220 Duggada UT-05-008-032-002/72
(Harsu) 		3505008000NRG24310720230070240 31/07/2023 LAXMI DEVI 3505008WL012585 LAXMI DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091194 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
221 Duggada UT-05-008-032-002/77
(Harsu) 		3505008000NRG24310720230070243 31/07/2023 SUNITA DEVI 3505008WL012585 SUNITA DEVI 00415 SBIN0006773 1840 1840 Processed 18/08/2023 4662091259 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
222 Duggada UT-05-008-048-001/11
(Kathud Bada) 		3505008000NRG24310720230070310 31/07/2023 SHAKUNTALA DEVI 3505008WL012601 SHAKUNTALA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091041 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
223 Duggada UT-05-008-048-001/12
(Kathud Bada) 		3505008000NRG24310720230070311 31/07/2023 KALYAN SINGH 3505008WL012601 KALYAN SINGH 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091166 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 Duggada UT-05-008-048-001/15
(Kathud Bada) 		3505008000NRG24310720230070312 31/07/2023 PRASANA DEVI 3505008WL012601 PRASANA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091034 MRS PRASANA DEVI STATE BANK OF INDIA(508548)
225 Duggada UT-05-008-048-001/21
(Kathud Bada) 		3505008000NRG24310720230070313 31/07/2023 JOT SINGH 3505008WL012601 JOT SINGH 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091094 MR JOT SINGH STATE BANK OF INDIA(508548)
226 Duggada UT-05-008-048-001/22
(Kathud Bada) 		3505008000NRG24310720230070314 31/07/2023 SURJI DEVI 3505008WL012601 SURJI DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091077 MR SHIV NANDAN SINGH STATE BANK OF INDIA(508548)
227 Duggada UT-05-008-048-001/30
(Kathud Bada) 		3505008000NRG24310720230070315 31/07/2023 MANJU DEVI 3505008WL012601 MANJU DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091044 MRS MANJU DEVI STATE BANK OF INDIA(508548)
228 Duggada UT-05-008-048-001/34
(Kathud Bada) 		3505008000NRG24310720230070317 31/07/2023 KUSMA DEVI 3505008WL012601 KUSMA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091238 MR KUSAMA DEVI STATE BANK OF INDIA(508548)
229 Duggada UT-05-008-048-001/39
(Kathud Bada) 		3505008000NRG24310720230070319 31/07/2023 JYOTI DEVI 3505008WL012601 JYOTI DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091020 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
230 Duggada UT-05-008-048-001/48
(Kathud Bada) 		3505008000NRG24310720230070320 31/07/2023 BALWANT SINGH 3505008WL012601 BALWANT SINGH 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091397 MR BALWANT SINGH STATE BANK OF INDIA(508548)
231 Duggada UT-05-008-048-001/49
(Kathud Bada) 		3505008000NRG24310720230070321 31/07/2023 SUNITA DEVI 3505008WL012601 SUNITA DEVI 00415 SBIN0006773 460 460 Rejected 18/08/2023 4662091456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Duggada UT-05-008-048-001/5
(Kathud Bada) 		3505008000NRG24310720230070322 31/07/2023 SUNITA DEVI 3505008WL012601 SUNITA DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091236 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
233 Duggada UT-05-008-048-001/51
(Kathud Bada) 		3505008000NRG24310720230070323 31/07/2023 SAROJ DEVI 3505008WL012601 SAROJ DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091228 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
234 Duggada UT-05-008-048-001/52
(Kathud Bada) 		3505008000NRG24310720230070324 31/07/2023 KRIPAL SINGH 3505008WL012601 KRIPAL SINGH 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091446 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
235 Duggada UT-05-008-048-001/53
(Kathud Bada) 		3505008000NRG24310720230070325 31/07/2023 SAVITRI DEVI 3505008WL012601 SAVITRI DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091040 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
236 Duggada UT-05-008-048-001/6
(Kathud Bada) 		3505008000NRG24310720230070326 31/07/2023 SEETA DEVI 3505008WL012601 SEETA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091263 MRS SITA DEVI STATE BANK OF INDIA(508548)
237 Duggada UT-05-008-048-001/73
(Kathud Bada) 		3505008000NRG24310720230070327 31/07/2023 HEMA DEVI 3505008WL012601 HEMA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091237 MRS HEMA DEVI STATE BANK OF INDIA(508548)
238 Duggada UT-05-008-048-001/8
(Kathud Bada) 		3505008000NRG24310720230070329 31/07/2023 MAN MOHAN SINGH 3505008WL012601 MAN MOHAN SINGH 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091309 MR MAN MOHAN SINGH STATE BANK OF INDIA(508548)
239 Duggada UT-05-008-048-001/84
(Kathud Bada) 		3505008000NRG24310720230070330 31/07/2023 VISHAN SINGH 3505008WL012601 VISHAN SINGH 00415 SBIN0006773 460 460 Rejected 18/08/2023 4662091082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Duggada UT-05-008-048-001/86
(Kathud Bada) 		3505008000NRG24310720230070331 31/07/2023 BHARTI DEVI 3505008WL012601 BHARTI DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091262 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
241 Duggada UT-05-008-048-001/9
(Kathud Bada) 		3505008000NRG24310720230070332 31/07/2023 JAIPAL SINGH 3505008WL012601 JAIPAL SINGH 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091212 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
242 Duggada UT-05-008-048-001/92
(Kathud Bada) 		3505008000NRG24310720230070334 31/07/2023 SUNITAD EVI 3505008WL012601 SUNITAD EVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091440 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
243 Duggada UT-05-008-048-002/69
(Kathud Bada) 		3505008000NRG24310720230070335 31/07/2023 MANOHARI DEVI 3505008WL012601 MANOHARI DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091264 MS MANOHARI DEVI STATE BANK OF INDIA(508548)
244 Duggada UT-05-008-050-001/1
(Keshta) 		3505008000NRG24310720230070390 31/07/2023 MAMTA DEVI 3505008WL012605 MAMTA DEVI 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4662091300 MAMTADEVIWOMUKESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
245 Duggada UT-05-008-050-001/2
(Keshta) 		3505008000NRG24310720230070410 31/07/2023 ROSHAN LAL 3505008WL012607 ROSHAN LAL 00415 SBIN0006773 690 690 Processed 18/08/2023 4662091222 ROSHANLALWOSADANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
246 Duggada UT-05-008-050-001/27
(Keshta) 		3505008000NRG24310720230070411 31/07/2023 SUNITA DEVI 3505008WL012607 SUNITA DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662091253 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
247 Duggada UT-05-008-050-001/29
(Keshta) 		3505008000NRG24310720230070412 31/07/2023 RAJENDRA PRASAD 3505008WL012607 RAJENDRA PRASAD 00415 SBIN0006773 690 690 Processed 18/08/2023 4662091216 RAJENDRAPRASADSOSADANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
248 Duggada UT-05-008-050-001/31
(Keshta) 		3505008000NRG24310720230070414 31/07/2023 SONI DEVI 3505008WL012607 SONI DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091268 MRS SONI DEVI STATE BANK OF INDIA(508548)
249 Duggada UT-05-008-050-001/40
(Keshta) 		3505008000NRG24310720230070416 31/07/2023 KRIPA RAM 3505008WL012607 KRIPA RAM 00415 SBIN0006773 920 920 Processed 18/08/2023 4662091460 KRIPARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
250 Duggada UT-05-008-050-001/42
(Keshta) 		3505008000NRG24310720230070392 31/07/2023 GEETA DEVI 3505008WL012605 GEETA DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662091026 GEETADEVIWOJITENDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
251 Duggada UT-05-008-050-001/5
(Keshta) 		3505008000NRG24310720230070417 31/07/2023 SURAJMANI 3505008WL012607 SURAJMANI 00415 SBIN0006773 1610 1610 Processed 18/08/2023 4662091214 SURAJMANISOMAHESHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
252 Duggada UT-05-008-050-001/64
(Keshta) 		3505008000NRG24310720230070418 31/07/2023 NIRMALA DEVI 3505008WL012607 NIRMALA DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662091376 MS NIRMLA DEVI STATE BANK OF INDIA(508548)
253 Duggada UT-05-008-050-001/67
(Keshta) 		3505008000NRG24310720230070419 31/07/2023 SUNITA DEVI 3505008WL012607 SUNITA DEVI 00415 SBIN0006773 1610 1610 Processed 18/08/2023 4662091240 SUNITADEVIWOSWAYAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
254 Duggada UT-05-008-050-001/71
(Keshta) 		3505008000NRG24310720230070395 31/07/2023 ANKIT SINGH 3505008WL012605 ANKIT SINGH 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4662091413 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
255 Duggada UT-05-008-050-001/71
(Keshta) 		3505008000NRG24310720230070394 31/07/2023 SEELA DEVI 3505008WL012605 SEELA DEVI 00415 SBIN0006773 2070 2070 Processed 18/08/2023 4662091265 SHEELADEVIWOJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
256 Duggada UT-05-008-050-001/73
(Keshta) 		3505008000NRG24310720230070396 31/07/2023 LALITA DEVI 3505008WL012605 LALITA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662091261 MRS LALITA DEVI STATE BANK OF INDIA(508548)
257 Duggada UT-05-008-050-001/77
(Keshta) 		3505008000NRG24310720230070397 31/07/2023 GEETA DEVI 3505008WL012605 GEETA DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662091241 MRS GEETA DEVI STATE BANK OF INDIA(508548)
258 Duggada UT-05-008-050-001/78
(Keshta) 		3505008000NRG24310720230070398 31/07/2023 MADAN SINGH 3505008WL012605 MADAN SINGH 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662091310 MADANSINGHSOBALLISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
259 Duggada UT-05-008-050-001/8
(Keshta) 		3505008000NRG24310720230070420 31/07/2023 KAVITA DEVI 3505008WL012607 KAVITA DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662091242 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
260 Duggada UT-05-008-050-001/88
(Keshta) 		3505008000NRG24310720230070399 31/07/2023 RAJNI DEVI 3505008WL012605 RAJNI DEVI 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4662091230 RAJNIDEVIWOKAMLESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
261 Duggada UT-05-008-061-004/154
(Majiyadi) 		3505008000NRG24310720230070459 31/07/2023 JYOTI 3505008WL012610 JYOTI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091404 MISS JYOTI STATE BANK OF INDIA(508548)
262 Duggada UT-05-008-061-004/165
(Majiyadi) 		3505008000NRG24310720230070460 31/07/2023 POOJA DEVI 3505008WL012610 POOJA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091085 POOJA DEVI GENERAL POST OFFICE(607245)
263 Duggada UT-05-008-061-005/114
(Majiyadi) 		3505008000NRG24310720230070462 31/07/2023 ABHA DEVI 3505008WL012610 ABHA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091314 MRS ABHA DEVI STATE BANK OF INDIA(508548)
264 Duggada UT-05-008-061-005/22
(Majiyadi) 		3505008000NRG24310720230070463 31/07/2023 SAROJ DEVI 3505008WL012610 SAROJ DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091103 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
265 Duggada UT-05-008-061-005/24
(Majiyadi) 		3505008000NRG24310720230070464 31/07/2023 BASANTI DEVI 3505008WL012610 BASANTI DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091078 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
266 Duggada UT-05-008-061-005/26
(Majiyadi) 		3505008000NRG24310720230070465 31/07/2023 SHANTI DEVI 3505008WL012610 SHANTI DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091450 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
267 Duggada UT-05-008-061-005/28
(Majiyadi) 		3505008000NRG24310720230070467 31/07/2023 RAJESH KUMAR 3505008WL012610 RAJESH KUMAR 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662091244 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
268 Duggada UT-05-008-061-005/31
(Majiyadi) 		3505008000NRG24310720230070468 31/07/2023 BEENA DEVI 3505008WL012610 BEENA DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662091025 MR BEENA DEVI STATE BANK OF INDIA(508548)
269 Duggada UT-05-008-061-005/33
(Majiyadi) 		3505008000NRG24310720230070469 31/07/2023 SUMITRA DEVI 3505008WL012610 SUMITRA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091459 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
270 Duggada UT-05-008-061-005/34
(Majiyadi) 		3505008000NRG24310720230070470 31/07/2023 RESHMA DEVI 3505008WL012610 RESHMA DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662091098 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
271 Duggada UT-05-008-061-005/39
(Majiyadi) 		3505008000NRG24310720230070472 31/07/2023 GANESHI DEVI 3505008WL012610 GANESHI DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091451 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
272 Duggada UT-05-008-067-002/56
(Mohini Rawat) 		3505008000NRG24310720230070504 31/07/2023 BHAGWATI PRASAD 3505008WL012612 BHAGWATI PRASAD 00415 SBIN0006773 690 690 Processed 18/08/2023 4662091333 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
273 Duggada UT-05-008-067-003/19
(Mohini Rawat) 		3505008000NRG24310720230070506 31/07/2023 RAJESHWARI DEVI 3505008WL012612 RAJESHWARI DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662091269 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
274 Duggada UT-05-008-067-003/25
(Mohini Rawat) 		3505008000NRG24310720230070507 31/07/2023 VIMLA DEVI 3505008WL012612 VIMLA DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662091193 MR VIMALA DEVI STATE BANK OF INDIA(508548)
275 Duggada UT-05-008-067-003/27
(Mohini Rawat) 		3505008000NRG24310720230070508 31/07/2023 ASHA DEVI 3505008WL012612 ASHA DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662091277 MRS ASHA DEVI STATE BANK OF INDIA(508548)
276 Duggada UT-05-008-067-003/37
(Mohini Rawat) 		3505008000NRG24310720230070509 31/07/2023 DINESH SINGH 3505008WL012612 DINESH SINGH 00415 SBIN0006773 690 690 Processed 18/08/2023 4662091267 MR DINESH SINGH STATE BANK OF INDIA(508548)
277 Duggada UT-05-008-067-003/43
(Mohini Rawat) 		3505008000NRG24310720230070510 31/07/2023 MUNNI DEVI 3505008WL012612 MUNNI DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662091130 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
278 Duggada UT-05-008-067-003/6
(Mohini Rawat) 		3505008000NRG24310720230070511 31/07/2023 SURENDRA DUTT 3505008WL012612 SURENDRA DUTT 00415 SBIN0006773 690 690 Processed 18/08/2023 4662091213 MR SURENDRA DUTT STATE BANK OF INDIA(508548)
279 Duggada UT-05-008-067-003/80
(Mohini Rawat) 		3505008000NRG24310720230070512 31/07/2023 NARENDRA SINGH 3505008WL012612 NARENDRA SINGH 00415 SBIN0006773 690 690 Processed 18/08/2023 4662091096 MR NARINDER SINGH RAWAT STATE BANK OF INDIA(508548)
280 Duggada UT-05-008-087-006/134
(Simalchod) 		3505008000NRG24310720230070699 31/07/2023 ASHA DEVI 3505008WL012630 ASHA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091164 ASHA DEVI WO TAJVAR SINGH PUNJAB NATIONAL BANK(508568)
281 Duggada UT-05-008-092-002/103
(Syalini) 		3505008000NRG24310720230071175 31/07/2023 SUMITRA DEVI 3505008WL012702 SUMITRA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662091195 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
282 Duggada UT-05-008-092-002/104
(Syalini) 		3505008000NRG24310720230071176 31/07/2023 SWAYAMBER SINGH 3505008WL012702 SWAYAMBER SINGH 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091043 MR SWAYAMBER SINGH STATE BANK OF INDIA(508548)
283 Duggada UT-05-008-092-002/109
(Syalini) 		3505008000NRG24310720230071177 31/07/2023 MEENA DEVI 3505008WL012702 MEENA DEVI 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091065 MRS MEENA DEVI STATE BANK OF INDIA(508548)
284 Duggada UT-05-008-092-002/112
(Syalini) 		3505008000NRG24310720230071178 31/07/2023 JAYSHWARI DEVI 3505008WL012702 JAYSHWARI DEVI 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091452 MRS JAYSHWARI DEVI STATE BANK OF INDIA(508548)
285 Duggada UT-05-008-092-002/122
(Syalini) 		3505008000NRG24310720230071179 31/07/2023 SANGEETA DEVI 3505008WL012702 SANGEETA DEVI 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091291 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
286 Duggada UT-05-008-092-002/123
(Syalini) 		3505008000NRG24310720230071180 31/07/2023 CHANCHLA DEVI 3505008WL012702 CHANCHLA DEVI 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091285 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
287 Duggada UT-05-008-092-002/152
(Syalini) 		3505008000NRG24310720230071181 31/07/2023 MANISH SINGH 3505008WL012702 MANISH SINGH 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091359 MR MANISH MANISH STATE BANK OF INDIA(508548)
288 Duggada UT-05-008-092-002/158
(Syalini) 		3505008000NRG24310720230071182 31/07/2023 SAURAV 3505008WL012702 SAURAV 00415 SBIN0006773 230 230 Rejected 18/08/2023 4662091441 Aadhaar Number not Mapped to Account Number
289 Duggada UT-05-008-092-002/160
(Syalini) 		3505008000NRG24310720230071183 31/07/2023 DHARMENDRA SINGH 3505008WL012702 DHARMENDRA SINGH 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091132 DHARMENDRA SINGH UNION BANK OF INDIA(508500)
290 Duggada UT-05-008-092-002/58
(Syalini) 		3505008000NRG24310720230071185 31/07/2023 LAXMI DEVI 3505008WL012702 LAXMI DEVI 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091021 MR VIRVAL SINGH STATE BANK OF INDIA(508548)
291 Duggada UT-05-008-092-002/59
(Syalini) 		3505008000NRG24310720230071186 31/07/2023 DEVESWARI DEVI 3505008WL012702 DEVESWARI DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662091297 MRS DEVESHWARI STATE BANK OF INDIA(508548)
292 Duggada UT-05-008-092-002/61
(Syalini) 		3505008000NRG24310720230071187 31/07/2023 MALTI DEVI 3505008WL012702 MALTI DEVI 00415 SBIN0006773 2070 2070 Processed 18/08/2023 4662091217 MRS MALTI DEVI STATE BANK OF INDIA(508548)
293 Duggada UT-05-008-092-002/64
(Syalini) 		3505008000NRG24310720230071188 31/07/2023 PRABHA DEVI 3505008WL012702 PRABHA DEVI 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091215 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
294 Duggada UT-05-008-092-002/69
(Syalini) 		3505008000NRG24310720230071189 31/07/2023 SEELA DEVI 3505008WL012702 SEELA DEVI 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091068 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
295 Duggada UT-05-008-092-002/70
(Syalini) 		3505008000NRG24310720230071190 31/07/2023 ANJU DEVI 3505008WL012702 ANJU DEVI 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091198 MRS ANJU DEVI STATE BANK OF INDIA(508548)
296 Duggada UT-05-008-092-002/75
(Syalini) 		3505008000NRG24310720230071191 31/07/2023 ANITA DEVI 3505008WL012702 ANITA DEVI 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091339 MRS ANITA DEVI STATE BANK OF INDIA(508548)
297 Duggada UT-05-008-092-002/76
(Syalini) 		3505008000NRG24310720230071192 31/07/2023 RAJPAL SINGH 3505008WL012702 RAJPAL SINGH 00415 SBIN0006773 690 690 Processed 18/08/2023 4662091137 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
298 Duggada UT-05-008-092-002/80
(Syalini) 		3505008000NRG24310720230071193 31/07/2023 RESHAMA DEVI 3505008WL012702 RESHAMA DEVI 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091457 MR ARJUN SINGH STATE BANK OF INDIA(508548)
299 Duggada UT-05-008-092-002/86
(Syalini) 		3505008000NRG24310720230071194 31/07/2023 HARSHILA DEVI 3505008WL012702 HARSHILA DEVI 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091199 MRS HARSHILA DEVI STATE BANK OF INDIA(508548)
300 Duggada UT-05-008-092-002/89
(Syalini) 		3505008000NRG24310720230071195 31/07/2023 PAWAN KUMAR 3505008WL012702 PAWAN KUMAR 00415 SBIN0006773 2300 2300 Processed 18/08/2023 4662091371 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
301 Duggada UT-05-008-092-002/91
(Syalini) 		3505008000NRG24310720230071196 31/07/2023 DEEPAK SINGH 3505008WL012702 DEEPAK SINGH 00415 SBIN0006773 2300 2300 Processed 18/08/2023 4662091338 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
302 Duggada UT-05-008-092-002/94
(Syalini) 		3505008000NRG24310720230071197 31/07/2023 DAMYANTI DEVI 3505008WL012702 DAMYANTI DEVI 00415 SBIN0006773 2300 2300 Processed 18/08/2023 4662091286 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
303 Duggada UT-05-008-092-003/1
(Syalini) 		3505008000NRG24310720230070715 31/07/2023 JAYPAL SINGH 3505008WL012632 JAYPAL SINGH 00415 SBIN0006773 1610 1610 Processed 18/08/2023 4662091184 JAYPALSINGHSOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
304 Duggada UT-05-008-092-003/10
(Syalini) 		3505008000NRG24310720230070716 31/07/2023 Devendra Singh 3505008WL012632 Devendra Singh 00415 SBIN0006773 2300 2300 Processed 18/08/2023 4662091134 Mr. DEVENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
305 Duggada UT-05-008-092-003/10
(Syalini) 		3505008000NRG24310720230070717 31/07/2023 DEVESHWARI DEVI 3505008WL012632 DEVESHWARI DEVI 00415 SBIN0006773 2300 2300 Processed 18/08/2023 4662091458 MRSDEVESHWARI DEVI STATE BANK OF INDIA(508548)
306 Duggada UT-05-008-092-003/114
(Syalini) 		3505008000NRG24310720230070718 31/07/2023 KANTA DEVI 3505008WL012632 KANTA DEVI 00415 SBIN0006773 2070 2070 Processed 18/08/2023 4662091278 MRS KANTA DEVI STATE BANK OF INDIA(508548)
307 Duggada UT-05-008-092-003/148
(Syalini) 		3505008000NRG24310720230070721 31/07/2023 DIGAMBAR SINGH 3505008WL012632 DIGAMBAR SINGH 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091037 DIGAMBER SINGH STATE BANK OF INDIA(508548)
308 Duggada UT-05-008-092-003/15
(Syalini) 		3505008000NRG24310720230070722 31/07/2023 PUSHPA DEVI 3505008WL012632 PUSHPA DEVI 00415 SBIN0006773 2070 2070 Processed 18/08/2023 4662091455 MRSPUSHPA DEVI STATE BANK OF INDIA(508548)
309 Duggada UT-05-008-092-003/16
(Syalini) 		3505008000NRG24310720230070723 31/07/2023 SIVCHARAN PRASAD 3505008WL012632 SIVCHARAN PRASAD 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091231 MR SHIVCHARAN STATE BANK OF INDIA(508548)
310 Duggada UT-05-008-092-003/17
(Syalini) 		3505008000NRG24310720230070724 31/07/2023 BHUMA DEVI 3505008WL012632 BHUMA DEVI 00415 SBIN0006773 2300 2300 Processed 18/08/2023 4662091131 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
311 Duggada UT-05-008-092-003/19
(Syalini) 		3505008000NRG24310720230070725 31/07/2023 BEENA DEVI 3505008WL012632 BEENA DEVI 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091306 MRS BEENA DEVI STATE BANK OF INDIA(508548)
312 Duggada UT-05-008-092-003/22
(Syalini) 		3505008000NRG24310720230070726 31/07/2023 JHABA DEVI 3505008WL012632 JHABA DEVI 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091274 MRS JHAVA DEVI STATE BANK OF INDIA(508548)
313 Duggada UT-05-008-092-003/23
(Syalini) 		3505008000NRG24310720230070727 31/07/2023 ANITA DEVI 3505008WL012632 ANITA DEVI 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091233 MRS ANITA DEVI STATE BANK OF INDIA(508548)
314 Duggada UT-05-008-092-003/24
(Syalini) 		3505008000NRG24310720230070729 31/07/2023 VIKRAM SINGH 3505008WL012632 VIKRAM SINGH 00415 SBIN0006773 2070 2070 Processed 18/08/2023 4662091023 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
315 Duggada UT-05-008-092-003/25
(Syalini) 		3505008000NRG24310720230070730 31/07/2023 KAVITA DEVI 3505008WL012632 KAVITA DEVI 00415 SBIN0006773 2530 2530 Processed 18/08/2023 4662091281 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
316 Duggada UT-05-008-092-003/5
(Syalini) 		3505008000NRG24310720230070732 31/07/2023 ANAND SINGH 3505008WL012632 ANAND SINGH 00415 SBIN0006773 2070 2070 Processed 18/08/2023 4662091232 MR ANAND SINGH STATE BANK OF INDIA(508548)
317 Duggada UT-05-008-092-003/5
(Syalini) 		3505008000NRG24310720230070733 31/07/2023 MANJU DEVI 3505008WL012632 MANJU DEVI 00415 SBIN0006773 2070 2070 Processed 18/08/2023 4662091282 MRS MANJU DEVI STATE BANK OF INDIA(508548)
318 Duggada UT-05-008-097-001/13
(Utircha) 		3505008000NRG24310720230070920 31/07/2023 SONAM DEVI 3505008WL012640 SONAM DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662091416 SONAMDEVIWOROHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
319 Duggada UT-05-008-097-002/111
(Utircha) 		3505008000NRG24310720230070925 31/07/2023 ANKIT BHANDARI 3505008WL012640 ANKIT BHANDARI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662091156 MR ANKIT BHANDARI STATE BANK OF INDIA(508548)
320 Duggada UT-05-008-097-002/15
(Utircha) 		3505008000NRG24310720230070926 31/07/2023 SANTOSH SINGH 3505008WL012640 SANTOSH SINGH 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662091186 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
SubTotal 253000 253000
321 Duggada UT-05-008-032-001/124
(Harsu) 		3505008000NRG24310720230071133 31/07/2023 MAHESH CHANDRA 3505008WL012693 MAHESH CHANDRA 00415 SBIN0007546 920 920 Processed 18/08/2023 4662091380 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
322 Duggada UT-05-008-032-001/4
(Harsu) 		3505008000NRG24310720230071141 31/07/2023 SWYAMBAR DUTT 3505008WL012693 SWYAMBAR DUTT 00415 SBIN0007546 920 920 Processed 18/08/2023 4662091171 MR SWAYAMBAR DUTT STATE BANK OF INDIA(508548)
323 Duggada UT-05-008-032-002/108
(Harsu) 		3505008000NRG24310720230070229 31/07/2023 ARTI DEVI 3505008WL012585 ARTI DEVI 00415 SBIN0007546 1840 1840 Processed 18/08/2023 4662091461 MS ARTI BANDHANI STATE BANK OF INDIA(508548)
324 Duggada UT-05-008-032-002/139
(Harsu) 		3505008000NRG24310720230070231 31/07/2023 RESHAMA DEVI 3505008WL012585 RESHAMA DEVI 00415 SBIN0007546 1840 1840 Processed 18/08/2023 4662091353 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
325 Duggada UT-05-008-032-002/63
(Harsu) 		3505008000NRG24310720230070236 31/07/2023 SUBODH KUMAR 3505008WL012585 SUBODH KUMAR 00415 SBIN0007546 1840 1840 Processed 18/08/2023 4662091148 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
326 Duggada UT-05-008-032-002/67
(Harsu) 		3505008000NRG24310720230070237 31/07/2023 RAJESHWARI DEVI 3505008WL012585 RAJESHWARI DEVI 00415 SBIN0007546 1840 1840 Processed 18/08/2023 4662091255 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
327 Duggada UT-05-008-032-002/75
(Harsu) 		3505008000NRG24310720230070241 31/07/2023 LATA DEVI 3505008WL012585 LATA DEVI 00415 SBIN0007546 1840 1840 Processed 18/08/2023 4662091462 MRS LATA DEVI STATE BANK OF INDIA(508548)
328 Duggada UT-05-008-032-002/76
(Harsu) 		3505008000NRG24310720230070242 31/07/2023 GUDDI DEVI 3505008WL012585 GUDDI DEVI 00415 SBIN0007546 1840 1840 Processed 18/08/2023 4662091099 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
329 Duggada UT-05-008-012-002/69
(Borgaon) 		3505008000NRG24310720230069959 31/07/2023 VED PRAKASH 3505008WL012538 VED PRAKASH 00415 SBIN0009965 1840 1840 Processed 18/08/2023 4662091466 MR VED PRAKASH STATE BANK OF INDIA(508548)
330 Duggada UT-05-008-012-002/87
(Borgaon) 		3505008000NRG24310720230069963 31/07/2023 SUNITA DEVI 3505008WL012538 SUNITA DEVI 00415 SBIN0009965 1840 1840 Processed 18/08/2023 4662091315 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
331 Duggada UT-05-008-017-001/2
(Dartha) 		3505008000NRG24310720230069975 31/07/2023 VINITA DEVII 3505008WL012539 VINITA DEVII 00415 SBIN0009965 460 460 Processed 18/08/2023 4662090993 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
332 Duggada UT-05-008-017-001/26
(Dartha) 		3505008000NRG24310720230069979 31/07/2023 KALYAN SINGH 3505008WL012539 KALYAN SINGH 00415 SBIN0009965 460 460 Processed 18/08/2023 4662090943 MR KALYAN SINGH STATE BANK OF INDIA(508548)
333 Duggada UT-05-008-017-001/27
(Dartha) 		3505008000NRG24310720230069980 31/07/2023 DROPTI DEVI 3505008WL012539 DROPTI DEVI 00415 SBIN0009965 460 460 Processed 18/08/2023 4662090989 MR ARJUN SINGH BISHT STATE BANK OF INDIA(508548)
334 Duggada UT-05-008-017-002/125
(Dartha) 		3505008000NRG24310720230069987 31/07/2023 ARTI DEVI 3505008WL012539 ARTI DEVI 00415 SBIN0009965 460 460 Processed 18/08/2023 4662091051 MRS AARTI DEVI STATE BANK OF INDIA(508548)
335 Duggada UT-05-008-017-002/51
(Dartha) 		3505008000NRG24310720230069993 31/07/2023 SHOBHA DEVI 3505008WL012539 SHOBHA DEVI 00415 SBIN0009965 460 460 Processed 18/08/2023 4662091161 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
336 Duggada UT-05-008-017-004/80
(Dartha) 		3505008000NRG24310720230069997 31/07/2023 PUSHPA DEVI 3505008WL012539 PUSHPA DEVI 00415 SBIN0009965 460 460 Processed 18/08/2023 4662091368 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
337 Duggada UT-05-008-025-004/220
(Fatehpur) 		3505008000NRG24310720230070220 31/07/2023 CHANDRA MOHAN 3505008WL012584 CHANDRA MOHAN 00415 SBIN0009965 2760 2760 Processed 18/08/2023 4662090990 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
338 Duggada UT-05-008-025-004/230
(Fatehpur) 		3505008000NRG24310720230070224 31/07/2023 DEVESHWARI DEVI 3505008WL012584 DEVESHWARI DEVI 00415 SBIN0009965 2760 2760 Processed 18/08/2023 4662090980 DEVESHVARI DEVI W/O MANVAR SINGH NEGI BANK OF BARODA(606985)
339 Duggada UT-05-008-025-004/78
(Fatehpur) 		3505008000NRG24310720230070225 31/07/2023 Bhupendra 3505008WL012584 Bhupendra 00415 SBIN0009965 2530 2530 Processed 18/08/2023 4662091129 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
340 Duggada UT-05-008-062-001/117
(Mankot) 		3505008000NRG24310720230070474 31/07/2023 BACHULI DEVI 3505008WL012611 BACHULI DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662090944 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
341 Duggada UT-05-008-062-001/129
(Mankot) 		3505008000NRG24310720230070475 31/07/2023 SONI DEVI 3505008WL012611 SONI DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091207 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
342 Duggada UT-05-008-062-001/133
(Mankot) 		3505008000NRG24310720230070476 31/07/2023 RANI DEVI 3505008WL012611 RANI DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091138 MR DATA RAM STATE BANK OF INDIA(508548)
343 Duggada UT-05-008-062-001/138
(Mankot) 		3505008000NRG24310720230070477 31/07/2023 BHAMA DEVI 3505008WL012611 BHAMA DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091327 Mrs. BHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
344 Duggada UT-05-008-062-001/139
(Mankot) 		3505008000NRG24310720230070478 31/07/2023 GUDDI DEVI 3505008WL012611 GUDDI DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091139 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
345 Duggada UT-05-008-062-001/141
(Mankot) 		3505008000NRG24310720230070479 31/07/2023 PITAMBARI DEVI 3505008WL012611 PITAMBARI DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091140 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
346 Duggada UT-05-008-062-001/143
(Mankot) 		3505008000NRG24310720230070480 31/07/2023 HARISH CHANDRA JAKHWAL 3505008WL012611 HARISH CHANDRA JAKHWAL 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662090942 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
347 Duggada UT-05-008-062-001/146
(Mankot) 		3505008000NRG24310720230070482 31/07/2023 VIMLA DEVI 3505008WL012611 VIMLA DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091141 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
348 Duggada UT-05-008-062-001/151
(Mankot) 		3505008000NRG24310720230070483 31/07/2023 PREM LAL 3505008WL012611 PREM LAL 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091090 MR PREM LAL STATE BANK OF INDIA(508548)
349 Duggada UT-05-008-062-001/199
(Mankot) 		3505008000NRG24310720230070486 31/07/2023 KANTI DEVI 3505008WL012611 KANTI DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091374 MRS KANTI DEVI STATE BANK OF INDIA(508548)
350 Duggada UT-05-008-062-002/40
(Mankot) 		3505008000NRG24310720230070488 31/07/2023 GAJPAL SINGH 3505008WL012611 GAJPAL SINGH 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091091 GAJPAL SINGH AND SANJU DEVI PUNJAB NATIONAL BANK(508568)
351 Duggada UT-05-008-062-002/40
(Mankot) 		3505008000NRG24310720230070489 31/07/2023 SANJU DEVI 3505008WL012611 SANJU DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091092 GAJPAL SINGH AND SANJU DEVI PUNJAB NATIONAL BANK(508568)
352 Duggada UT-05-008-062-002/66
(Mankot) 		3505008000NRG24310720230070491 31/07/2023 MAHENDRA SINGH 3505008WL012611 MAHENDRA SINGH 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662090945 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
353 Duggada UT-05-008-062-004/108
(Mankot) 		3505008000NRG24310720230070494 31/07/2023 RAMESH CHANDRA 3505008WL012611 RAMESH CHANDRA 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091144 MR RAMESH STATE BANK OF INDIA(508548)
354 Duggada UT-05-008-062-004/109
(Mankot) 		3505008000NRG24310720230070495 31/07/2023 MUKESH 3505008WL012611 MUKESH 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091128 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
355 Duggada UT-05-008-062-004/111
(Mankot) 		3505008000NRG24310720230070497 31/07/2023 Jagdish 3505008WL012611 Jagdish 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091464 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
356 Duggada UT-05-008-062-004/99
(Mankot) 		3505008000NRG24310720230070502 31/07/2023 SATYDEV 3505008WL012611 SATYDEV 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662090992 Mr. SATYDEV S UTTARAKHAND GRAMIN BANK(607197)
357 Duggada UT-05-008-066-001/15
(Mohara) 		3505008000NRG24310720230070638 31/07/2023 AMARNATH 3505008WL012626 AMARNATH 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091147 MR AMARNATH STATE BANK OF INDIA(508548)
358 Duggada UT-05-008-066-001/90
(Mohara) 		3505008000NRG24310720230070522 31/07/2023 PARVEEN SINGH 3505008WL012615 PARVEEN SINGH 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091088 MR PRAVEEN SINGH RAWAT STATE BANK OF INDIA(508548)
359 Duggada UT-05-008-082-001/40
(Sarda Hanumanti) 		3505008000NRG24310720230070685 31/07/2023 GANGOTRI DEVI 3505008WL012629 GANGOTRI DEVI 00415 SBIN0009965 2070 2070 Processed 18/08/2023 4662090985 MRS GANGOTRI DEVI WO SHRI ANAND PRAKASH STATE BANK OF INDIA(508548)
360 Duggada UT-05-008-082-001/71
(Sarda Hanumanti) 		3505008000NRG24310720230070687 31/07/2023 SOHAN LAL 3505008WL012629 SOHAN LAL 00415 SBIN0009965 2070 2070 Processed 18/08/2023 4662091089 MR SOHAN LAL STATE BANK OF INDIA(508548)
361 Duggada UT-05-008-082-002/16
(Sarda Hanumanti) 		3505008000NRG24310720230070663 31/07/2023 sarojni devi 3505008WL012628 sarojni devi 00415 SBIN0009965 1610 1610 Processed 18/08/2023 4662091206 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
362 Duggada UT-05-008-082-002/32
(Sarda Hanumanti) 		3505008000NRG24310720230070646 31/07/2023 SATESWARI DEVI 3505008WL012627 SATESWARI DEVI 00415 SBIN0009965 1840 1840 Processed 18/08/2023 4662091463 SATESWARI DEVI STATE BANK OF INDIA(508548)
363 Duggada UT-05-008-082-002/34
(Sarda Hanumanti) 		3505008000NRG24310720230070648 31/07/2023 LAJJU DEVI 3505008WL012627 LAJJU DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662090991 MRS LAJJU DEVI STATE BANK OF INDIA(508548)
364 Duggada UT-05-008-082-002/56
(Sarda Hanumanti) 		3505008000NRG24310720230070688 31/07/2023 SANGEETA DEVI 3505008WL012629 SANGEETA DEVI 00415 SBIN0009965 1840 1840 Processed 18/08/2023 4662091126 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
365 Duggada UT-05-008-082-002/74
(Sarda Hanumanti) 		3505008000NRG24310720230070655 31/07/2023 ANUSUYA PRASAD 3505008WL012627 ANUSUYA PRASAD 00415 SBIN0009965 920 920 Processed 18/08/2023 4662091370 MR ANUSOOYA PRASAD STATE BANK OF INDIA(508548)
366 Duggada UT-05-008-087-002/120
(Simalchod) 		3505008000NRG24310720230070690 31/07/2023 KAMLESH DEVI 3505008WL012630 KAMLESH DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091159 MRS KAMLESH STATE BANK OF INDIA(508548)
367 Duggada UT-05-008-087-002/120
(Simalchod) 		3505008000NRG24310720230070691 31/07/2023 KARISHMA 3505008WL012630 KARISHMA 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091405 MISS KARISHMA STATE BANK OF INDIA(508548)
368 Duggada UT-05-008-087-006/121
(Simalchod) 		3505008000NRG24310720230070694 31/07/2023 HEMA 3505008WL012630 HEMA 00415 SBIN0009965 230 230 Processed 18/08/2023 4662091390 MISS MISS HEMA STATE BANK OF INDIA(508548)
369 Duggada UT-05-008-087-006/121
(Simalchod) 		3505008000NRG24310720230070693 31/07/2023 USHA DEVI 3505008WL012630 USHA DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091127 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
370 Duggada UT-05-008-087-006/122
(Simalchod) 		3505008000NRG24310720230070695 31/07/2023 BEERA DEVI 3505008WL012630 BEERA DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091152 Mrs. VEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
371 Duggada UT-05-008-087-006/122
(Simalchod) 		3505008000NRG24310720230070696 31/07/2023 PRAVEEN SINGH 3505008WL012630 PRAVEEN SINGH 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091401 PRAVEEN SINGH BISHT PUNJAB NATIONAL BANK(508568)
372 Duggada UT-05-008-087-006/122
(Simalchod) 		3505008000NRG24310720230070697 31/07/2023 SUNITA DEVI 3505008WL012630 SUNITA DEVI 00415 SBIN0009965 920 920 Processed 18/08/2023 4662091406 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
373 Duggada UT-05-008-087-006/123
(Simalchod) 		3505008000NRG24310720230070698 31/07/2023 yasodha devi 3505008WL012630 yasodha devi 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091143 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
374 Duggada UT-05-008-087-006/93
(Simalchod) 		3505008000NRG24310720230070701 31/07/2023 ROSHNI DEVI 3505008WL012630 ROSHNI DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662091465 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
375 Duggada UT-05-008-095-004/142
(Umathgaon) 		3505008000NRG24310720230070879 31/07/2023 ASHA DEVI 3505008WL012637 ASHA DEVI 00415 SBIN0009965 2070 2070 Processed 18/08/2023 4662091192 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
376 Duggada UT-05-008-095-004/15
(Umathgaon) 		3505008000NRG24310720230070881 31/07/2023 RENU DEVI 3505008WL012637 RENU DEVI 00415 SBIN0009965 2070 2070 Processed 18/08/2023 4662091303 MRS REENA DEVI STATE BANK OF INDIA(508548)
377 Duggada UT-05-008-095-004/3
(Umathgaon) 		3505008000NRG24310720230070887 31/07/2023 RAJNI DEVI 3505008WL012637 RAJNI DEVI 00415 SBIN0009965 2070 2070 Processed 18/08/2023 4662090987 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
378 Duggada UT-05-008-095-004/49
(Umathgaon) 		3505008000NRG24310720230070890 31/07/2023 RAJESH KUMAR 3505008WL012637 RAJESH KUMAR 00415 SBIN0009965 2070 2070 Processed 18/08/2023 4662091322 MR RAJESH STATE BANK OF INDIA(508548)
379 Duggada UT-05-008-095-004/6
(Umathgaon) 		3505008000NRG24310720230070892 31/07/2023 GUDDI DEVI 3505008WL012637 GUDDI DEVI 00415 SBIN0009965 2070 2070 Processed 18/08/2023 4662090988 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 73600 73600
380 Duggada UT-05-008-006-001/108
(Balli) 		3505008000NRG24310720230069903 31/07/2023 KALAWATI DEVI 3505008WL012536 KALAWATI DEVI 00415 SBIN0014896 2070 2070 Processed 18/08/2023 4662091165 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
381 Duggada UT-05-008-006-001/109
(Balli) 		3505008000NRG24310720230069904 31/07/2023 MAMTA DEVI 3505008WL012536 MAMTA DEVI 00415 SBIN0014896 2070 2070 Processed 18/08/2023 4662091190 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
382 Duggada UT-05-008-006-001/110
(Balli) 		3505008000NRG24310720230069905 31/07/2023 sateshwari devi 3505008WL012536 sateshwari devi 00415 SBIN0014896 2070 2070 Processed 18/08/2023 4662091157 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
383 Duggada UT-05-008-006-001/127
(Balli) 		3505008000NRG24310720230069906 31/07/2023 KAMLA DEVI 3505008WL012536 KAMLA DEVI 00415 SBIN0014896 2070 2070 Processed 18/08/2023 4662091290 MR DINESH SINGH STATE BANK OF INDIA(508548)
384 Duggada UT-05-008-006-001/128
(Balli) 		3505008000NRG24310720230069907 31/07/2023 MINAXI DEVI 3505008WL012536 MINAXI DEVI 00415 SBIN0014896 1610 1610 Processed 18/08/2023 4662091391 MR MEENAKSHI DEVI STATE BANK OF INDIA(508548)
385 Duggada UT-05-008-006-001/135
(Balli) 		3505008000NRG24310720230069908 31/07/2023 RAJNI DEVI 3505008WL012536 RAJNI DEVI 00415 SBIN0014896 2070 2070 Processed 18/08/2023 4662091408 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
386 Duggada UT-05-008-006-001/21
(Balli) 		3505008000NRG24310720230069909 31/07/2023 HEMA DEVI 3505008WL012536 HEMA DEVI 00415 SBIN0014896 2070 2070 Processed 18/08/2023 4662090950 MRS HEMA DEVI STATE BANK OF INDIA(508548)
387 Duggada UT-05-008-006-001/24
(Balli) 		3505008000NRG24310720230069910 31/07/2023 GIRISH SINGH 3505008WL012536 GIRISH SINGH 00415 SBIN0014896 2070 2070 Processed 18/08/2023 4662091271 MR GIRISH SINGH STATE BANK OF INDIA(508548)
388 Duggada UT-05-008-006-001/41
(Balli) 		3505008000NRG24310720230069911 31/07/2023 ASHA DEVI 3505008WL012536 ASHA DEVI 00415 SBIN0014896 2070 2070 Processed 18/08/2023 4662091409 MRS AASHA DEVI STATE BANK OF INDIA(508548)
389 Duggada UT-05-008-006-001/65
(Balli) 		3505008000NRG24310720230069913 31/07/2023 DINESH SINGH 3505008WL012536 DINESH SINGH 00415 SBIN0014896 230 230 Processed 18/08/2023 4662091158 MR DINESH SINGH STATE BANK OF INDIA(508548)
390 Duggada UT-05-008-006-001/65
(Balli) 		3505008000NRG24310720230069914 31/07/2023 SEEMA DEVI 3505008WL012536 SEEMA DEVI 00415 SBIN0014896 2070 2070 Processed 18/08/2023 4662091326 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
391 Duggada UT-05-008-045-003/100
(Kandai) 		3505008000NRG24310720230070281 31/07/2023 SUDHA DEVI 3505008WL012592 SUDHA DEVI 00415 SBIN0014896 1840 1840 Processed 18/08/2023 4662091153 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
392 Duggada UT-05-008-045-003/101
(Kandai) 		3505008000NRG24310720230070282 31/07/2023 PINKI DEVI 3505008WL012592 PINKI DEVI 00415 SBIN0014896 1840 1840 Processed 18/08/2023 4662091373 MR DINESH SINGH STATE BANK OF INDIA(508548)
393 Duggada UT-05-008-045-003/11
(Kandai) 		3505008000NRG24310720230070381 31/07/2023 HARENDRA SINGH 3505008WL012604 HARENDRA SINGH 00415 SBIN0014896 2070 2070 Processed 18/08/2023 4662091342 MR HARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
394 Duggada UT-05-008-045-003/112
(Kandai) 		3505008000NRG24310720230070382 31/07/2023 JASWANT SINGH 3505008WL012604 JASWANT SINGH 00415 SBIN0014896 2070 2070 Processed 18/08/2023 4662091419 JASWANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
395 Duggada UT-05-008-045-003/113
(Kandai) 		3505008000NRG24310720230070383 31/07/2023 VIKRAM SINGH 3505008WL012604 VIKRAM SINGH 00415 SBIN0014896 2300 2300 Processed 18/08/2023 4662091087 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
396 Duggada UT-05-008-045-003/2
(Kandai) 		3505008000NRG24310720230070384 31/07/2023 RAJPAL SINGH 3505008WL012604 RAJPAL SINGH 00415 SBIN0014896 2070 2070 Processed 18/08/2023 4662091191 MR RAJPAL SINGH SINGH STATE BANK OF INDIA(508548)
397 Duggada UT-05-008-045-003/30
(Kandai) 		3505008000NRG24310720230070385 31/07/2023 KHUSHAL SINGH 3505008WL012604 KHUSHAL SINGH 00415 SBIN0014896 2300 2300 Processed 18/08/2023 4662091302 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
398 Duggada UT-05-008-045-003/30
(Kandai) 		3505008000NRG24310720230071228 31/07/2023 SHUSHIL SINGH 3505008WL012708 SHUSHIL SINGH 00415 SBIN0014896 1380 1380 Processed 18/08/2023 4662091442 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
399 Duggada UT-05-008-045-003/5
(Kandai) 		3505008000NRG24310720230071229 31/07/2023 BASHANT SINGH 3505008WL012708 BASHANT SINGH 00415 SBIN0014896 1380 1380 Processed 18/08/2023 4662091334 BASANTSINGHSOKEDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
400 Duggada UT-05-008-045-003/59
(Kandai) 		3505008000NRG24310720230071230 31/07/2023 SURENDRA DAS 3505008WL012708 SURENDRA DAS 00415 SBIN0014896 690 690 Processed 18/08/2023 4662091204 SURENDRADASSOBACCHUDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
401 Duggada UT-05-008-045-003/73
(Kandai) 		3505008000NRG24310720230070387 31/07/2023 DARSAN SINGH 3505008WL012604 DARSAN SINGH 00415 SBIN0014896 1380 1380 Processed 18/08/2023 4662091182 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
402 Duggada UT-05-008-045-003/76
(Kandai) 		3505008000NRG24310720230069915 31/07/2023 URMILA DEVI 3505008WL012536 URMILA DEVI 00415 SBIN0014896 2070 2070 Processed 18/08/2023 4662091407 MRS URMILA DEVI STATE BANK OF INDIA(508548)
403 Duggada UT-05-008-045-003/85
(Kandai) 		3505008000NRG24310720230070285 31/07/2023 BHARTI 3505008WL012592 BHARTI 00415 SBIN0014896 1840 1840 Processed 18/08/2023 4662091332 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
404 Duggada UT-05-008-045-003/9
(Kandai) 		3505008000NRG24310720230070389 31/07/2023 FATHE SINGH 3505008WL012604 FATHE SINGH 00415 SBIN0014896 2300 2300 Processed 18/08/2023 4662090979 MR FATEH SINGH NEGI STATE BANK OF INDIA(508548)
405 Duggada UT-05-008-061-005/27
(Majiyadi) 		3505008000NRG24310720230070466 31/07/2023 PURAN SINGH 3505008WL012610 PURAN SINGH 00415 SBIN0014896 460 460 Processed 18/08/2023 4662091219 MR PURAN SINGH STATE BANK OF INDIA(508548)
406 Duggada UT-05-008-064-001/39
(Mathana) 		3505008000NRG24310720230070573 31/07/2023 BIRENDRA DAS 3505008WL012621 BIRENDRA DAS 00415 SBIN0014896 1610 1610 Processed 18/08/2023 4662091283 MR BIRENDRA DAS STATE BANK OF INDIA(508548)
407 Duggada UT-05-008-064-001/41
(Mathana) 		3505008000NRG24310720230070574 31/07/2023 KANTI DEVI 3505008WL012621 KANTI DEVI 00415 SBIN0014896 1610 1610 Processed 18/08/2023 4662091197 MRS KANTI DEVI STATE BANK OF INDIA(508548)
408 Duggada UT-05-008-064-002/1
(Mathana) 		3505008000NRG24310720230070576 31/07/2023 VEVEK BHUSHAN 3505008WL012621 VEVEK BHUSHAN 00415 SBIN0014896 1150 1150 Processed 18/08/2023 4662090978 MR VIVEK BHUSHAN JAKHMOLA STATE BANK OF INDIA(508548)
409 Duggada UT-05-008-064-002/15
(Mathana) 		3505008000NRG24310720230070577 31/07/2023 RAMSALALA DEVI 3505008WL012621 RAMSALALA DEVI 00415 SBIN0014896 1150 1150 Processed 18/08/2023 4662091202 MRS RAMSHALA DEVI STATE BANK OF INDIA(508548)
410 Duggada UT-05-008-064-003/86
(Mathana) 		3505008000NRG24310720230071249 31/07/2023 BASHANTI DEVI 3505008WL012712 BASHANTI DEVI 00415 SBIN0014896 2530 2530 Processed 18/08/2023 4662091388 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
411 Duggada UT-05-008-064-003/86
(Mathana) 		3505008000NRG24310720230071250 31/07/2023 CHANDRA MOHAN SINGH 3505008WL012712 CHANDRA MOHAN SINGH 00415 SBIN0014896 2530 2530 Processed 18/08/2023 4662091172 CHANDRAMOHANSINGHSOANANDS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
412 Duggada UT-05-008-064-003/87
(Mathana) 		3505008000NRG24310720230070580 31/07/2023 MATWAR SINGH 3505008WL012621 MATWAR SINGH 00415 SBIN0014896 1840 1840 Processed 18/08/2023 4662091188 MR MATBER SINGH STATE BANK OF INDIA(508548)
413 Duggada UT-05-008-076-002/91
(Pulinda) 		3505008000NRG24310720230071251 31/07/2023 KANTI DEVI 3505008WL012713 KANTI DEVI 00415 SBIN0014896 1380 1380 Processed 18/08/2023 4662091181 MRS KANTI DEVI STATE BANK OF INDIA(508548)
414 Duggada UT-05-008-078-002/104
(Ramni) 		3505008000NRG24310720230071201 31/07/2023 REKHA DEVI 3505008WL012705 REKHA DEVI 00415 SBIN0014896 230 230 Processed 18/08/2023 4662091227 MRS REKHA DEVI STATE BANK OF INDIA(508548)
415 Duggada UT-05-008-078-002/56
(Ramni) 		3505008000NRG24310720230071203 31/07/2023 SATESHWARI DEVI 3505008WL012705 SATESHWARI DEVI 00415 SBIN0014896 230 230 Processed 18/08/2023 4662091169 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
416 Duggada UT-05-008-078-002/7
(Ramni) 		3505008000NRG24310720230071204 31/07/2023 LAXMI DEVI 3505008WL012705 LAXMI DEVI 00415 SBIN0014896 230 230 Processed 18/08/2023 4662091421 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
417 Duggada UT-05-008-078-002/84
(Ramni) 		3505008000NRG24310720230071205 31/07/2023 DEEPA DEVI 3505008WL012705 DEEPA DEVI 00415 SBIN0014896 230 230 Processed 18/08/2023 4662091167 DEEPADEVIWODEVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
418 Duggada UT-05-008-078-002/89
(Ramni) 		3505008000NRG24310720230071206 31/07/2023 BHAGESHWARI DEVI 3505008WL012705 BHAGESHWARI DEVI 00415 SBIN0014896 230 230 Processed 18/08/2023 4662091155 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
419 Duggada UT-05-008-078-002/91
(Ramni) 		3505008000NRG24310720230071207 31/07/2023 SAROJINI 3505008WL012705 SAROJINI 00415 SBIN0014896 230 230 Processed 18/08/2023 4662091422 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
420 Duggada UT-05-008-093-002/27
(Tachali) 		3505008000NRG24310720230070806 31/07/2023 MANGAL SINGH 3505008WL012635 MANGAL SINGH 00415 SBIN0014896 460 460 Processed 18/08/2023 4662091185 MRS MANGAL SINGH STATE BANK OF INDIA(508548)
421 Duggada UT-05-008-093-002/28
(Tachali) 		3505008000NRG24310720230070807 31/07/2023 LAXMAN SINGH 3505008WL012635 LAXMAN SINGH 00415 SBIN0014896 1840 1840 Processed 18/08/2023 4662091210 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
422 Duggada UT-05-008-093-002/29
(Tachali) 		3505008000NRG24310720230070809 31/07/2023 PUSHPA DEVI 3505008WL012635 PUSHPA DEVI 00415 SBIN0014896 1840 1840 Rejected 18/08/2023 4662091179 Account closed
423 Duggada UT-05-008-093-002/30
(Tachali) 		3505008000NRG24310720230070810 31/07/2023 PRAMOD SINGH 3505008WL012635 PRAMOD SINGH 00415 SBIN0014896 1380 1380 Processed 18/08/2023 4662091162 PRAMODSINGHSOINDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
424 Duggada UT-05-008-093-002/31
(Tachali) 		3505008000NRG24310720230070812 31/07/2023 GUDDI DEVI 3505008WL012635 GUDDI DEVI 00415 SBIN0014896 1840 1840 Processed 18/08/2023 4662091187 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
425 Duggada UT-05-008-093-002/33
(Tachali) 		3505008000NRG24310720230070814 31/07/2023 JAYPAL SINGH 3505008WL012635 JAYPAL SINGH 00415 SBIN0014896 230 230 Processed 18/08/2023 4662091209 JAYPALSINGHSOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
426 Duggada UT-05-008-093-002/34
(Tachali) 		3505008000NRG24310720230070815 31/07/2023 TAJWAR SINGH 3505008WL012635 TAJWAR SINGH 00415 SBIN0014896 230 230 Processed 18/08/2023 4662091205 TAJWARSINGHSOBAKHTAWARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
427 Duggada UT-05-008-097-002/104
(Utircha) 		3505008000NRG24310720230070923 31/07/2023 ARUN SINGH 3505008WL012640 ARUN SINGH 00415 SBIN0014896 1150 1150 Processed 18/08/2023 4662091154 MR ARUN NEGI STATE BANK OF INDIA(508548)
428 Duggada UT-05-008-097-002/107
(Utircha) 		3505008000NRG24310720230070924 31/07/2023 SEETA DEVI 3505008WL012640 SEETA DEVI 00415 SBIN0014896 1150 1150 Processed 18/08/2023 4662091417 SEETADEVIWONANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
429 Duggada UT-05-008-097-002/109
(Utircha) 		3505008000NRG24310720230070904 31/07/2023 PRIYANKA DEVI 3505008WL012639 PRIYANKA DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662091352 MRS PRIYANKA STATE BANK OF INDIA(508548)
430 Duggada UT-05-008-097-002/16
(Utircha) 		3505008000NRG24310720230070905 31/07/2023 SUMAN NEGI 3505008WL012639 SUMAN NEGI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662091444 MRS SUMAN NEGI STATE BANK OF INDIA(508548)
431 Duggada UT-05-008-097-002/2
(Utircha) 		3505008000NRG24310720230070906 31/07/2023 MAMTA DEVI 3505008WL012639 MAMTA DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662091173 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
432 Duggada UT-05-008-097-002/3
(Utircha) 		3505008000NRG24310720230070907 31/07/2023 WILORI DEVI 3505008WL012639 WILORI DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662091335 BILORIDEVIWOJASWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
433 Duggada UT-05-008-097-002/36
(Utircha) 		3505008000NRG24310720230070909 31/07/2023 KRISHNA DEVI 3505008WL012639 KRISHNA DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662091053 KRISHNADEVIWOGIRISHCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
434 Duggada UT-05-008-097-002/47
(Utircha) 		3505008000NRG24310720230070910 31/07/2023 LATA DEVI 3505008WL012639 LATA DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662091086 MRS LATA DEVI STATE BANK OF INDIA(508548)
435 Duggada UT-05-008-097-002/48
(Utircha) 		3505008000NRG24310720230070927 31/07/2023 LAXMAN SINGH 3505008WL012640 LAXMAN SINGH 00415 SBIN0014896 1150 1150 Processed 18/08/2023 4662091084 LAKSHMAN SINGH STATE BANK OF INDIA(508548)
436 Duggada UT-05-008-097-002/48
(Utircha) 		3505008000NRG24310720230070928 31/07/2023 Seema 3505008WL012640 Seema 00415 SBIN0014896 1150 1150 Processed 18/08/2023 4662091351 MRS SEEMA STATE BANK OF INDIA(508548)
437 Duggada UT-05-008-097-002/49
(Utircha) 		3505008000NRG24310720230070911 31/07/2023 DEVESHWARI DEVI 3505008WL012639 DEVESHWARI DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662091349 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
438 Duggada UT-05-008-097-002/56
(Utircha) 		3505008000NRG24310720230070912 31/07/2023 JAYANTI DEVI 3505008WL012639 JAYANTI DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662091176 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
439 Duggada UT-05-008-097-002/65
(Utircha) 		3505008000NRG24310720230070913 31/07/2023 REKHA DEVI 3505008WL012639 REKHA DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662091163 MRS REKHA DEVI STATE BANK OF INDIA(508548)
440 Duggada UT-05-008-097-002/66
(Utircha) 		3505008000NRG24310720230070914 31/07/2023 SUMA DEVI 3505008WL012639 SUMA DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662091160 MRS SUMA DEVI STATE BANK OF INDIA(508548)
441 Duggada UT-05-008-097-002/71
(Utircha) 		3505008000NRG24310720230070915 31/07/2023 LAXMI DEVI 3505008WL012639 LAXMI DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662091443 LAXMIDEVIWOBRIJMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
442 Duggada UT-05-008-097-002/74
(Utircha) 		3505008000NRG24310720230070916 31/07/2023 MADHU DEVI 3505008WL012639 MADHU DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662091348 MRS MADHU DEVI STATE BANK OF INDIA(508548)
443 Duggada UT-05-008-097-002/76
(Utircha) 		3505008000NRG24310720230070917 31/07/2023 VIJAY LAXMI 3505008WL012639 VIJAY LAXMI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662091362 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
444 Duggada UT-05-008-097-002/9
(Utircha) 		3505008000NRG24310720230070919 31/07/2023 ASHA DEVI 3505008WL012639 ASHA DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662091445 MRS ASHA DEVI STATE BANK OF INDIA(508548)
445 Duggada UT-05-008-097-002/95
(Utircha) 		3505008000NRG24310720230070929 31/07/2023 NARENDRA SINGH 3505008WL012640 NARENDRA SINGH 00415 SBIN0014896 1150 1150 Processed 18/08/2023 4662091174 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 88090 88090
446 Duggada UT-05-008-009-001/63
(Bhelda Bada) 		3505008000NRG24310720230069940 31/07/2023 SUMAN DEVI 3505008WL012537 SUMAN DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091331 Mrs. SUMAN S UTTARAKHAND GRAMIN BANK(607197)
447 Duggada UT-05-008-012-002/1
(Borgaon) 		3505008000NRG24310720230069954 31/07/2023 AARTI 3505008WL012538 AARTI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662091251 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
448 Duggada UT-05-008-012-002/69
(Borgaon) 		3505008000NRG24310720230069960 31/07/2023 MANORAMA DEVI 3505008WL012538 MANORAMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662091410 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
449 Duggada UT-05-008-012-002/7
(Borgaon) 		3505008000NRG24310720230069962 31/07/2023 SANTOSHI DEVI 3505008WL012538 SANTOSHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662091055 MR RATAN SINGH STATE BANK OF INDIA(508548)
450 Duggada UT-05-008-017-001/101
(Dartha) 		3505008000NRG24310720230069964 31/07/2023 ANITA DEVI 3505008WL012539 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091344 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
451 Duggada UT-05-008-017-001/104
(Dartha) 		3505008000NRG24310720230069965 31/07/2023 PREM SINGH 3505008WL012539 PREM SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091016 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
452 Duggada UT-05-008-017-001/116
(Dartha) 		3505008000NRG24310720230069966 31/07/2023 NEETA DEVI 3505008WL012539 NEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091345 Miss. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
453 Duggada UT-05-008-017-001/128
(Dartha) 		3505008000NRG24310720230069968 31/07/2023 BABITA DEVI 3505008WL012539 BABITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091343 BABITA DEVI PUNJAB NATIONAL BANK(508568)
454 Duggada UT-05-008-017-001/13
(Dartha) 		3505008000NRG24310720230069969 31/07/2023 MOHIT SINGH 3505008WL012539 MOHIT SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091346 Mr. MOHIT SINGH UTTARAKHAND GRAMIN BANK(607197)
455 Duggada UT-05-008-017-001/152
(Dartha) 		3505008000NRG24310720230069973 31/07/2023 ANIL SINGH 3505008WL012539 ANIL SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091393 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
456 Duggada UT-05-008-017-001/32
(Dartha) 		3505008000NRG24310720230069982 31/07/2023 SUMITRA DEVI 3505008WL012539 SUMITRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091252 MR DHEERAJ SINGH NEGI STATE BANK OF INDIA(508548)
457 Duggada UT-05-008-017-001/4
(Dartha) 		3505008000NRG24310720230069983 31/07/2023 SOBHA 3505008WL012539 SOBHA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091249 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
458 Duggada UT-05-008-017-002/138
(Dartha) 		3505008000NRG24310720230069988 31/07/2023 SULOCHNA DEVI 3505008WL012539 SULOCHNA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091394 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
459 Duggada UT-05-008-017-007/117
(Dartha) 		3505008000NRG24310720230070004 31/07/2023 RAJNI DEVI 3505008WL012539 RAJNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091347 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
460 Duggada UT-05-008-018-002/61
(Dewalkhal) 		3505008000NRG24310720230070022 31/07/2023 SUDHA 3505008WL012541 SUDHA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091073 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
461 Duggada UT-05-008-018-002/65
(Dewalkhal) 		3505008000NRG24310720230070025 31/07/2023 YASODA DEVI 3505008WL012541 YASODA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091074 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
462 Duggada UT-05-008-018-002/94
(Dewalkhal) 		3505008000NRG24310720230070008 31/07/2023 SOHAN LAL 3505008WL012540 SOHAN LAL 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091295 MR SOHANLAL STATE BANK OF INDIA(508548)
463 Duggada UT-05-008-018-003/171
(Dewalkhal) 		3505008000NRG24310720230070027 31/07/2023 SHIVANI 3505008WL012541 SHIVANI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091058 Miss. SHIVANI S UTTARAKHAND GRAMIN BANK(607197)
464 Duggada UT-05-008-018-003/175
(Dewalkhal) 		3505008000NRG24310720230070040 31/07/2023 SAMDRA DEVI 3505008WL012542 SAMDRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091070 MRS SAMODRA DEVI STATE BANK OF INDIA(508548)
465 Duggada UT-05-008-018-003/58
(Dewalkhal) 		3505008000NRG24310720230070009 31/07/2023 MANJU DEVI 3505008WL012540 MANJU DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091069 MANJU KALA W/O KAILASH KALA PUNJAB NATIONAL BANK(508568)
466 Duggada UT-05-008-018-004/166
(Dewalkhal) 		3505008000NRG24310720230070041 31/07/2023 SAWATRI DEVI 3505008WL012542 SAWATRI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091107 MR SATENDRA SINGH9718612616 STATE BANK OF INDIA(508548)
467 Duggada UT-05-008-018-004/169
(Dewalkhal) 		3505008000NRG24310720230070044 31/07/2023 UTTARA DEVI 3505008WL012542 UTTARA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091115 Mrs. UTTARA DEVI UTTARAKHAND GRAMIN BANK(607197)
468 Duggada UT-05-008-018-004/43
(Dewalkhal) 		3505008000NRG24310720230070047 31/07/2023 GODAMBARI DEVI 3505008WL012542 GODAMBARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091330 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
469 Duggada UT-05-008-018-004/44
(Dewalkhal) 		3505008000NRG24310720230070048 31/07/2023 MATRA DEVI 3505008WL012542 MATRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091104 MATRADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
470 Duggada UT-05-008-018-004/47
(Dewalkhal) 		3505008000NRG24310720230070049 31/07/2023 SUMITRA DEVI 3505008WL012542 SUMITRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091284 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
471 Duggada UT-05-008-018-004/51
(Dewalkhal) 		3505008000NRG24310720230070051 31/07/2023 ROMA DEVI 3505008WL012542 ROMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091329 Mrs. ROMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
472 Duggada UT-05-008-018-007/160
(Dewalkhal) 		3505008000NRG24310720230070029 31/07/2023 SAROJNI DEVI 3505008WL012541 SAROJNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091113 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
473 Duggada UT-05-008-018-007/177
(Dewalkhal) 		3505008000NRG24310720230070011 31/07/2023 SAROJ DEVI 3505008WL012540 SAROJ DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091121 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
474 Duggada UT-05-008-018-007/73
(Dewalkhal) 		3505008000NRG24310720230070030 31/07/2023 CHANDRAMATI DEVI 3505008WL012541 CHANDRAMATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091279 Mrs. CHANDRAMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
475 Duggada UT-05-008-018-007/75
(Dewalkhal) 		3505008000NRG24310720230070032 31/07/2023 RAJI DEVI 3505008WL012541 RAJI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091412 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
476 Duggada UT-05-008-018-007/77
(Dewalkhal) 		3505008000NRG24310720230070033 31/07/2023 POONAM DEVI 3505008WL012541 POONAM DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091111 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
477 Duggada UT-05-008-018-007/77
(Dewalkhal) 		3505008000NRG24310720230070012 31/07/2023 Roshan Kumar 3505008WL012540 Roshan Kumar 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091106 Mr. ROSHAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
478 Duggada UT-05-008-018-007/78
(Dewalkhal) 		3505008000NRG24310720230070013 31/07/2023 SUNNY SINGH 3505008WL012540 SUNNY SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091116 Mr. SUNNY . UTTARAKHAND GRAMIN BANK(607197)
479 Duggada UT-05-008-018-007/80
(Dewalkhal) 		3505008000NRG24310720230070034 31/07/2023 REKHA DEVI 3505008WL012541 REKHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091112 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
480 Duggada UT-05-008-018-008/100
(Dewalkhal) 		3505008000NRG24310720230070014 31/07/2023 JARDHAN PRASAD 3505008WL012540 JARDHAN PRASAD 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091075 Mr. JARDHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
481 Duggada UT-05-008-018-008/141
(Dewalkhal) 		3505008000NRG24310720230070035 31/07/2023 DAMYANTI DEVI 3505008WL012541 DAMYANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091076 Mrs. DAMYANTI NEGI UTTARAKHAND GRAMIN BANK(607197)
482 Duggada UT-05-008-018-008/141
(Dewalkhal) 		3505008000NRG24310720230070015 31/07/2023 PRAVEEN SINGH 3505008WL012540 PRAVEEN SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091072 Mr. PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
483 Duggada UT-05-008-018-008/142
(Dewalkhal) 		3505008000NRG24310720230070016 31/07/2023 AMIT RAWAT 3505008WL012540 AMIT RAWAT 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091110 Mr. AMIT RAWAT UTTARAKHAND GRAMIN BANK(607197)
484 Duggada UT-05-008-018-008/142
(Dewalkhal) 		3505008000NRG24310720230070036 31/07/2023 TARA DEVI 3505008WL012541 TARA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091071 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
485 Duggada UT-05-008-018-008/162
(Dewalkhal) 		3505008000NRG24310720230070017 31/07/2023 SATESHWARI DEVI 3505008WL012540 SATESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091122 SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
486 Duggada UT-05-008-018-008/96
(Dewalkhal) 		3505008000NRG24310720230070019 31/07/2023 SANGEETA DEVI 3505008WL012540 SANGEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662091296 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
487 Duggada UT-05-008-025-001/171
(Fatehpur) 		3505008000NRG24310720230070215 31/07/2023 KAILASH SINGH NEGI 3505008WL012584 KAILASH SINGH NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662091411 Mr. KAILASH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
488 Duggada UT-05-008-025-004/192
(Fatehpur) 		3505008000NRG24310720230070219 31/07/2023 Gajendra singh 3505008WL012584 Gajendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662091114 GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
489 Duggada UT-05-008-025-004/225
(Fatehpur) 		3505008000NRG24310720230070223 31/07/2023 BHAWANA 3505008WL012584 BHAWANA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662091340 SUDHEER SINGH RAWAT AND BHAWANA DEVI PUNJAB NATIONAL BANK(508568)
490 Duggada UT-05-008-043-003/11
(Jugarsain) 		3505008000NRG24310720230070264 31/07/2023 INDU DEVI 3505008WL012589 INDU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091275 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
491 Duggada UT-05-008-043-003/11
(Jugarsain) 		3505008000NRG24310720230070247 31/07/2023 SURESHA NAND 3505008WL012588 SURESHA NAND 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091060 Mr. SURESHA NAND UTTARAKHAND GRAMIN BANK(607197)
492 Duggada UT-05-008-043-003/116
(Jugarsain) 		3505008000NRG24310720230070248 31/07/2023 MANISH BADTHWAL 3505008WL012588 MANISH BADTHWAL 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091365 Mr. HARSH BARTHWAL UTTARAKHAND GRAMIN BANK(607197)
493 Duggada UT-05-008-043-003/116
(Jugarsain) 		3505008000NRG24310720230070249 31/07/2023 SUNITA DEVI 3505008WL012588 SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091364 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
494 Duggada UT-05-008-043-003/12
(Jugarsain) 		3505008000NRG24310720230070265 31/07/2023 KAVITA DEVI 3505008WL012589 KAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091120 Mr. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
495 Duggada UT-05-008-043-003/12
(Jugarsain) 		3505008000NRG24310720230070250 31/07/2023 VIMAL CHANDRA 3505008WL012588 VIMAL CHANDRA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091320 Mr. VIMAL CHANDRA UTTARAKHAND GRAMIN BANK(607197)
496 Duggada UT-05-008-043-003/129
(Jugarsain) 		3505008000NRG24310720230070266 31/07/2023 SUMAN DEVI 3505008WL012589 SUMAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091124 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
497 Duggada UT-05-008-043-003/13
(Jugarsain) 		3505008000NRG24310720230070267 31/07/2023 VINAY BHADOLA 3505008WL012589 VINAY BHADOLA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091108 Mr. VINAY BHADOLA UTTARAKHAND GRAMIN BANK(607197)
498 Duggada UT-05-008-043-003/13
(Jugarsain) 		3505008000NRG24310720230070251 31/07/2023 VINOD BHADHOLA 3505008WL012588 VINOD BHADHOLA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091059 Mr. VINOD BHADOLA UTTARAKHAND GRAMIN BANK(607197)
499 Duggada UT-05-008-043-003/14
(Jugarsain) 		3505008000NRG24310720230070268 31/07/2023 HEMLATA 3505008WL012589 HEMLATA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091245 Mrs. HEMLATA . . UTTARAKHAND GRAMIN BANK(607197)
500 Duggada UT-05-008-043-003/15
(Jugarsain) 		3505008000NRG24310720230070252 31/07/2023 SANTOSHI DEVI 3505008WL012588 SANTOSHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091367 Mrs. SANTOSHI S UTTARAKHAND GRAMIN BANK(607197)
501 Duggada UT-05-008-043-003/16
(Jugarsain) 		3505008000NRG24310720230070270 31/07/2023 LAXMI DEVI 3505008WL012589 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091325 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
502 Duggada UT-05-008-043-003/18
(Jugarsain) 		3505008000NRG24310720230070271 31/07/2023 GAURA DEVI 3505008WL012589 GAURA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091318 Mrs. GAURA DEVI UTTARAKHAND GRAMIN BANK(607197)
503 Duggada UT-05-008-043-003/24
(Jugarsain) 		3505008000NRG24310720230070256 31/07/2023 MUNNI DEVI 3505008WL012588 MUNNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091321 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
504 Duggada UT-05-008-043-003/27
(Jugarsain) 		3505008000NRG24310720230070257 31/07/2023 PAWETRI DEVI 3505008WL012588 PAWETRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091418 Mrs. PAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
505 Duggada UT-05-008-043-003/28
(Jugarsain) 		3505008000NRG24310720230070273 31/07/2023 CHANDRA DEVI 3505008WL012589 CHANDRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091022 Mr. CHANDRA DEV UTTARAKHAND GRAMIN BANK(607197)
506 Duggada UT-05-008-043-003/28
(Jugarsain) 		3505008000NRG24310720230070258 31/07/2023 PRABHA DEVI 3505008WL012588 PRABHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091366 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
507 Duggada UT-05-008-043-003/31
(Jugarsain) 		3505008000NRG24310720230070259 31/07/2023 BEENA DEVI 3505008WL012588 BEENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091317 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
508 Duggada UT-05-008-043-003/5
(Jugarsain) 		3505008000NRG24310720230070275 31/07/2023 RAJESHWARI DEVI 3505008WL012589 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091246 Mrs. RAJESHEWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
509 Duggada UT-05-008-043-003/6
(Jugarsain) 		3505008000NRG24310720230070277 31/07/2023 MAMTA DEVI 3505008WL012589 MAMTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091105 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
510 Duggada UT-05-008-043-003/7
(Jugarsain) 		3505008000NRG24310720230070278 31/07/2023 SHOBHA DEVI 3505008WL012589 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091319 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
511 Duggada UT-05-008-043-003/8
(Jugarsain) 		3505008000NRG24310720230070260 31/07/2023 ARVIND KUMAR 3505008WL012588 ARVIND KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091324 Mr. ARVIND KUMAR UTTARAKHAND GRAMIN BANK(607197)
512 Duggada UT-05-008-043-003/8
(Jugarsain) 		3505008000NRG24310720230070261 31/07/2023 SHOBHA DEVI 3505008WL012588 SHOBHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091063 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
513 Duggada UT-05-008-048-001/90
(Kathud Bada) 		3505008000NRG24310720230070333 31/07/2023 YASHODA DEVI 3505008WL012601 YASHODA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662091125 Mrs. Yashoda Devi UTTARAKHAND GRAMIN BANK(607197)
514 Duggada UT-05-008-062-001/231
(Mankot) 		3505008000NRG24310720230070487 31/07/2023 POONAM DEVI 3505008WL012611 POONAM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091119 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
515 Duggada UT-05-008-062-004/102
(Mankot) 		3505008000NRG24310720230070493 31/07/2023 KANTI DEVI 3505008WL012611 KANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091313 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
516 Duggada UT-05-008-062-004/191
(Mankot) 		3505008000NRG24310720230070498 31/07/2023 SANDHYA DEVI 3505008WL012611 SANDHYA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091316 Mrs. SANDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
517 Duggada UT-05-008-062-004/230
(Mankot) 		3505008000NRG24310720230070499 31/07/2023 ANITA DEVI 3505008WL012611 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091118 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
518 Duggada UT-05-008-062-004/256
(Mankot) 		3505008000NRG24310720230070500 31/07/2023 AJAY JAKHWAL 3505008WL012611 AJAY JAKHWAL 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091123 MR AJAY JAKHWAL STATE BANK OF INDIA(508548)
519 Duggada UT-05-008-062-004/98
(Mankot) 		3505008000NRG24310720230070501 31/07/2023 BEENA DEVI 3505008WL012611 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091117 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
520 Duggada UT-05-008-062-004/99
(Mankot) 		3505008000NRG24310720230070503 31/07/2023 SUSILA DEVI 3505008WL012611 SUSILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091018 Mr. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
521 Duggada UT-05-008-066-001/164
(Mohara) 		3505008000NRG24310720230070639 31/07/2023 VIMAL SINGH 3505008WL012626 VIMAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091398 Mr. VIMAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
522 Duggada UT-05-008-068-001/106
(Muranu) 		3505008000NRG24310720230070550 31/07/2023 VIMLA DEVI 3505008WL012619 VIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662091415 Mrs. BIMLA . UTTARAKHAND GRAMIN BANK(607197)
523 Duggada UT-05-008-068-001/109
(Muranu) 		3505008000NRG24310720230070551 31/07/2023 NISHA 3505008WL012619 NISHA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091414 Mrs. NISHA . UTTARAKHAND GRAMIN BANK(607197)
524 Duggada UT-05-008-068-001/115
(Muranu) 		3505008000NRG24310720230070552 31/07/2023 AKANSHA DEVI 3505008WL012619 AKANSHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091062 Mrs. AKANKSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
525 Duggada UT-05-008-068-001/18
(Muranu) 		3505008000NRG24280720230069643 31/07/2023 ARJUN SINGH 3505008WL012480 ARJUN SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662091050 Mr. ARJUN SINGH S/O SH KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
526 Duggada UT-05-008-068-001/33
(Muranu) 		3505008000NRG24310720230070553 31/07/2023 MINAKASHI DEVI 3505008WL012619 MINAKASHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091015 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
527 Duggada UT-05-008-068-001/35
(Muranu) 		3505008000NRG24310720230070554 31/07/2023 suman 3505008WL012619 suman 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662091054 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
528 Duggada UT-05-008-068-001/43
(Muranu) 		3505008000NRG24310720230070606 31/07/2023 MANJU DEVI 3505008WL012623 MANJU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091260 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
529 Duggada UT-05-008-068-001/46
(Muranu) 		3505008000NRG24310720230070607 31/07/2023 JAYPAL SINGH 3505008WL012623 JAYPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091254 Mr. JAYPAL J UTTARAKHAND GRAMIN BANK(607197)
530 Duggada UT-05-008-068-001/48
(Muranu) 		3505008000NRG24310720230070555 31/07/2023 GEETA DEVI 3505008WL012619 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091057 Mrs. GEETA DEVI W/O SH RAMCHANDRA UTTARAKHAND GRAMIN BANK(607197)
531 Duggada UT-05-008-068-001/59
(Muranu) 		3505008000NRG24310720230070556 31/07/2023 SHOBHA DEVI 3505008WL012619 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091014 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
532 Duggada UT-05-008-068-001/62
(Muranu) 		3505008000NRG24310720230070557 31/07/2023 NEETU DEVI 3505008WL012619 NEETU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091289 NEETUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
533 Duggada UT-05-008-068-001/73
(Muranu) 		3505008000NRG24310720230070559 31/07/2023 SHOBHA DEVI 3505008WL012619 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091266 SHOBHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
534 Duggada UT-05-008-068-001/75
(Muranu) 		3505008000NRG24310720230070609 31/07/2023 NEELAM RAWAT 3505008WL012623 NEELAM RAWAT 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091312 NEELAM RAWAT W/O SH VIKRAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
535 Duggada UT-05-008-068-001/93
(Muranu) 		3505008000NRG24310720230070610 31/07/2023 SHOBHA DEVI 3505008WL012623 SHOBHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091109 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
536 Duggada UT-05-008-068-001/94
(Muranu) 		3505008000NRG24310720230070611 31/07/2023 PUSHPA DEVI 3505008WL012623 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091273 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
537 Duggada UT-05-008-068-001/97
(Muranu) 		3505008000NRG24310720230070612 31/07/2023 VINITA DEVI 3505008WL012623 VINITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091311 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
538 Duggada UT-05-008-082-001/27
(Sarda Hanumanti) 		3505008000NRG24310720230070644 31/07/2023 ABHISHEK SINGH CHAUDHARY 3505008WL012627 ABHISHEK SINGH CHAUDHARY 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091372 Mr. ABHISHEK SINGH CHAUDHRI UTTARAKHAND GRAMIN BANK(607197)
539 Duggada UT-05-008-082-002/3
(Sarda Hanumanti) 		3505008000NRG24310720230070666 31/07/2023 PRAMOD KALA 3505008WL012628 PRAMOD KALA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662091389 Mr. PRAMOD KALA UTTARAKHAND GRAMIN BANK(607197)
540 Duggada UT-05-008-082-002/45
(Sarda Hanumanti) 		3505008000NRG24310720230070650 31/07/2023 DURGA PRASAD 3505008WL012627 DURGA PRASAD 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662091292 Mr. DURGA PRASAD UTTARAKHAND GRAMIN BANK(607197)
541 Duggada UT-05-008-082-002/47
(Sarda Hanumanti) 		3505008000NRG24310720230070652 31/07/2023 SURENDRA PRASAD 3505008WL012627 SURENDRA PRASAD 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662091402 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
542 Duggada UT-05-008-082-002/66
(Sarda Hanumanti) 		3505008000NRG24310720230070653 31/07/2023 DEEPA DEVI 3505008WL012627 DEEPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662091293 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
543 Duggada UT-05-008-082-002/72
(Sarda Hanumanti) 		3505008000NRG24310720230070689 31/07/2023 KISHOR KUMAR 3505008WL012629 KISHOR KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662091056 Mr. KISHOR KUMAR BHATT UTTARAKHAND GRAMIN BANK(607197)
544 Duggada UT-05-008-082-002/8
(Sarda Hanumanti) 		3505008000NRG24310720230070671 31/07/2023 YASHODA DEVI 3505008WL012628 YASHODA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091013 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
545 Duggada UT-05-008-082-002/82
(Sarda Hanumanti) 		3505008000NRG24310720230070672 31/07/2023 BALVEER SINGH 3505008WL012628 BALVEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091336 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
546 Duggada UT-05-008-087-006/233
(Simalchod) 		3505008000NRG24310720230070700 31/07/2023 SHOBHA DEVI 3505008WL012630 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662091403 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
547 Duggada UT-05-008-095-004/141
(Umathgaon) 		3505008000NRG24310720230070878 31/07/2023 RASHMI DEVI 3505008WL012637 RASHMI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091061 MR SHIVMANGAL SINGH STATE BANK OF INDIA(508548)
548 Duggada UT-05-008-095-004/159
(Umathgaon) 		3505008000NRG24310720230070882 31/07/2023 MAMTA DEVI 3505008WL012637 MAMTA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091369 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
549 Duggada UT-05-008-095-004/16
(Umathgaon) 		3505008000NRG24310720230070883 31/07/2023 ANANDI DEVI 3505008WL012637 ANANDI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091305 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
550 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG24310720230070885 31/07/2023 SUNITA DEVI 3505008WL012637 SUNITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091382 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
551 Duggada UT-05-008-095-004/82
(Umathgaon) 		3505008000NRG24310720230070893 31/07/2023 MANORAMA DEVI 3505008WL012637 MANORAMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662091304 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
552 Duggada UT-05-008-098-002/46
(Badkot.) 		3505008000NRG24310720230070262 31/07/2023 NEERAJ KUMAR 3505008WL012588 NEERAJ KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091052 Mr. NEERAJ BHADOLA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 129720 129720
Total 712770 712770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_310723APB_FTO_47291 Bank of India BKID0006941 KOTDWAR 2760
2 Duggada UT3505008_310723APB_FTO_47291 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 17250
3 Duggada UT3505008_310723APB_FTO_47291 Punjab National Bank PUNB0062400 DOGADDA 104650
4 Duggada UT3505008_310723APB_FTO_47291 Punjab National Bank PUNB0491200 LANSDOWNE 4140
5 Duggada UT3505008_310723APB_FTO_47291 Punjab National Bank PUNB0972100 NIMBUCHAUR 1380
6 Duggada UT3505008_310723APB_FTO_47291 State Bank of India SBIN0000585 KOTDWAR 690
7 Duggada UT3505008_310723APB_FTO_47291 State Bank of India SBIN0000589 LANSDOWNE 460
8 Duggada UT3505008_310723APB_FTO_47291 State Bank of India SBIN0005481 DWARIKHAL 1380
9 Duggada UT3505008_310723APB_FTO_47291 State Bank of India SBIN0005848 ADB PADAMPUR, SUKHRO, KOTDWAR 3220
10 Duggada UT3505008_310723APB_FTO_47291 State Bank of India SBIN0006298 DADAMANDI 19550
11 Duggada UT3505008_310723APB_FTO_47291 State Bank of India SBIN0006773 POKHAL 253000
12 Duggada UT3505008_310723APB_FTO_47291 State Bank of India SBIN0007546 BHRIGUKHAL 12880
13 Duggada UT3505008_310723APB_FTO_47291 State Bank of India SBIN0009965 DUGADDA 73600
14 Duggada UT3505008_310723APB_FTO_47291 State Bank of India SBIN0014896 BALLI 88090
15 Duggada UT3505008_310723APB_FTO_47291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 51750
16 Duggada UT3505008_310723APB_FTO_47291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. Durgapur 460
17 Duggada UT3505008_310723APB_FTO_47291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 51750
18 Duggada UT3505008_310723APB_FTO_47291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 1380
19 Duggada UT3505008_310723APB_FTO_47291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 21620
20 Duggada UT3505008_310723APB_FTO_47291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Durgapur 920
21 Duggada UT3505008_310723APB_FTO_47291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1840

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