|
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-05-008-030-001/38
(Gweerala)
|
3505008000NRG24180120240180673
|
18/01/2024
|
RAKHI RAWAT
|
3505008WL028964
|
RAKHI RAWAT
|
00078
|
CNRB0002181
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769172
|
|
MISS RAKHI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-007-004/164
(Bhadalikhal)
|
3505008000NRG24180120240180643
|
18/01/2024
|
NEELAM
|
3505008WL028962
|
NEELAM
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769107
|
|
NEELAMWOARJUNSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Duggada
|
UT-05-008-025-006/147
(Fatehpur)
|
3505008000NRG24180120240180652
|
18/01/2024
|
SUSHMA DEVI
|
3505008WL028962
|
SUSHMA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769108
|
|
SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-030-001/3
(Gweerala)
|
3505008000NRG24180120240180671
|
18/01/2024
|
SANTOSHI
|
3505008WL028964
|
SANTOSHI
|
00354
|
PUNB0027200
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769109
|
|
SANTOSHI D/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-001-001/145
(Aamsaud)
|
3505008000NRG24180120240180633
|
18/01/2024
|
SHAMBHU PRASAD
|
3505008WL028961
|
SHAMBHU PRASAD
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769111
|
|
SHAMBHU PRASAD AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-001-001/165
(Aamsaud)
|
3505008000NRG24180120240180634
|
18/01/2024
|
HEMLATA DEVI
|
3505008WL028961
|
HEMLATA DEVI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769117
|
|
HEMLATA W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-001-001/188
(Aamsaud)
|
3505008000NRG24180120240180635
|
18/01/2024
|
SANGEETA DEVI
|
3505008WL028961
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769116
|
|
SANGEETA DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-001-003/136
(Aamsaud)
|
3505008000NRG24180120240180639
|
18/01/2024
|
BIRENDRA
|
3505008WL028961
|
BIRENDRA
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769182
|
|
VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-001-003/141
(Aamsaud)
|
3505008000NRG24180120240180640
|
18/01/2024
|
REKHA DEVI
|
3505008WL028961
|
REKHA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769120
|
|
REKHA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-001-003/19
(Aamsaud)
|
3505008000NRG24180120240180641
|
18/01/2024
|
BALWANT SINGH
|
3505008WL028961
|
BALWANT SINGH
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769183
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-007-004/162
(Bhadalikhal)
|
3505008000NRG24180120240180642
|
18/01/2024
|
MAMTA RAWAT
|
3505008WL028962
|
MAMTA RAWAT
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769187
|
|
Mrs. MAMTA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Duggada
|
UT-05-008-025-004/190
(Fatehpur)
|
3505008000NRG24180120240180645
|
18/01/2024
|
PURAN SINGH
|
3505008WL028962
|
PURAN SINGH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769110
|
|
PURAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-025-006/121
(Fatehpur)
|
3505008000NRG24180120240180648
|
18/01/2024
|
Yashoda Devi
|
3505008WL028962
|
Yashoda Devi
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769188
|
|
YASHODA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-025-006/131
(Fatehpur)
|
3505008000NRG24180120240180649
|
18/01/2024
|
POONAM DEVI
|
3505008WL028962
|
POONAM DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769185
|
|
DINKAR SINGH RAWAT AND POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-025-006/132
(Fatehpur)
|
3505008000NRG24180120240180650
|
18/01/2024
|
KULDEEP SINGH
|
3505008WL028962
|
KULDEEP SINGH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769178
|
|
KULDEEP SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Duggada
|
UT-05-008-025-006/146
(Fatehpur)
|
3505008000NRG24180120240180651
|
18/01/2024
|
SARITA DEVI
|
3505008WL028962
|
SARITA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769119
|
|
BRIJMOHAN SINGH RAWAT AND SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Duggada
|
UT-05-008-025-006/149
(Fatehpur)
|
3505008000NRG24180120240180653
|
18/01/2024
|
BEENA DEVI
|
3505008WL028962
|
BEENA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769179
|
|
BEENA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Duggada
|
UT-05-008-025-006/150
(Fatehpur)
|
3505008000NRG24180120240180654
|
18/01/2024
|
DEEPA DEVI
|
3505008WL028962
|
DEEPA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769186
|
|
DEEPA DEVI W/O YUDHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Duggada
|
UT-05-008-025-006/206
(Fatehpur)
|
3505008000NRG24180120240180655
|
18/01/2024
|
KAMLA DEVI
|
3505008WL028962
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769181
|
|
KAMLADEVIWOJITARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Duggada
|
UT-05-008-028-002/30
(Ghota Talla)
|
3505008000NRG24180120240180657
|
18/01/2024
|
SULOCHANA DEVI
|
3505008WL028963
|
SULOCHANA DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769113
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Duggada
|
UT-05-008-028-002/31
(Ghota Talla)
|
3505008000NRG24180120240180658
|
18/01/2024
|
BASANTI DEVI
|
3505008WL028963
|
BASANTI DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769176
|
|
BASANTI DEVI D/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Duggada
|
UT-05-008-028-002/32
(Ghota Talla)
|
3505008000NRG24180120240180659
|
18/01/2024
|
MAHESHWARI DEVI
|
3505008WL028963
|
MAHESHWARI DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769191
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Duggada
|
UT-05-008-028-002/34
(Ghota Talla)
|
3505008000NRG24180120240180660
|
18/01/2024
|
ASHA DEVI
|
3505008WL028963
|
ASHA DEVI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991769190
|
|
ASHA DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Duggada
|
UT-05-008-084-003/42
(Seela)
|
3505008000NRG24180120240180701
|
18/01/2024
|
KAMALA DEVI
|
3505008WL028968
|
KAMALA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769184
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Duggada
|
UT-05-008-084-003/43
(Seela)
|
3505008000NRG24180120240180702
|
18/01/2024
|
BEENA DEVI
|
3505008WL028968
|
BEENA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769193
|
|
VINA DEVI W/O CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Duggada
|
UT-05-008-084-003/8
(Seela)
|
3505008000NRG24180120240180703
|
18/01/2024
|
JAYPRAKASH
|
3505008WL028968
|
JAYPRAKASH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769192
|
|
Mr. JAYPRAKASH J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Duggada
|
UT-05-008-095-004/120
(Umathgaon)
|
3505008000NRG24180120240180710
|
18/01/2024
|
SHALINI DEVI
|
3505008WL028971
|
SHALINI DEVI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991769177
|
|
SHALINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Duggada
|
UT-05-008-095-004/125
(Umathgaon)
|
3505008000NRG24180120240180712
|
18/01/2024
|
ANJU DEVI
|
3505008WL028971
|
ANJU DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769194
|
|
ANJU DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Duggada
|
UT-05-008-095-004/126
(Umathgaon)
|
3505008000NRG24180120240180713
|
18/01/2024
|
CHANDRALEKHA DEVI
|
3505008WL028971
|
CHANDRALEKHA DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769118
|
|
Mrs. CHANDERLEKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Duggada
|
UT-05-008-095-004/22
(Umathgaon)
|
3505008000NRG24180120240180718
|
18/01/2024
|
ANITA DEVI
|
3505008WL028971
|
ANITA DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769180
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-095-004/44
(Umathgaon)
|
3505008000NRG24180120240180719
|
18/01/2024
|
GUDDI DEVI
|
3505008WL028971
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769115
|
|
GUDDI DEVI W/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Duggada
|
UT-05-008-095-004/5
(Umathgaon)
|
3505008000NRG24180120240180721
|
18/01/2024
|
BAIJANTI DEVI
|
3505008WL028971
|
BAIJANTI DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769112
|
|
Mrs. BAIJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Duggada
|
UT-05-008-095-004/92
(Umathgaon)
|
3505008000NRG24180120240180723
|
18/01/2024
|
SUMAN DEVI
|
3505008WL028971
|
SUMAN DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769114
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
34
|
Duggada
|
UT-05-008-061-004/177
(Majiyadi)
|
3505008000NRG24180120240180688
|
18/01/2024
|
MUNNI DEVI
|
3505008WL028966
|
MUNNI DEVI
|
00354
|
PUNB0972100
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769145
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Duggada
|
UT-05-008-061-005/36
(Majiyadi)
|
3505008000NRG24180120240180694
|
18/01/2024
|
POONAM DEVI
|
3505008WL028966
|
POONAM DEVI
|
00354
|
PUNB0972100
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769144
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
36
|
Duggada
|
UT-05-008-095-004/61
(Umathgaon)
|
3505008000NRG24180120240180722
|
18/01/2024
|
CHANDNI
|
3505008WL028971
|
CHANDNI
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769159
|
|
MISS CHANDANI DO SHRI BHAROSHA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
37
|
Duggada
|
UT-05-008-061-004/7
(Majiyadi)
|
3505008000NRG24180120240180689
|
18/01/2024
|
ANKIT
|
3505008WL028966
|
ANKIT
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769123
|
|
MR ANKIT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-061-005/28
(Majiyadi)
|
3505008000NRG24180120240180690
|
18/01/2024
|
RAJESH KUMAR
|
3505008WL028966
|
RAJESH KUMAR
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769133
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-061-005/31
(Majiyadi)
|
3505008000NRG24180120240180691
|
18/01/2024
|
BEENA DEVI
|
3505008WL028966
|
BEENA DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769173
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-061-005/33
(Majiyadi)
|
3505008000NRG24180120240180692
|
18/01/2024
|
SUMITRA DEVI
|
3505008WL028966
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991769122
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-061-005/34
(Majiyadi)
|
3505008000NRG24180120240180693
|
18/01/2024
|
RESHMA DEVI
|
3505008WL028966
|
RESHMA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769171
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-061-005/40
(Majiyadi)
|
3505008000NRG24180120240180695
|
18/01/2024
|
DINESH CHANDRA
|
3505008WL028966
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991769174
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-083-002/12
(Saud)
|
3505008000NRG24180120240180696
|
18/01/2024
|
sriram
|
3505008WL028966
|
sriram
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769189
|
|
MR SHRI RAM BHATKOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
44
|
Duggada
|
UT-05-008-001-001/107
(Aamsaud)
|
3505008000NRG24180120240180632
|
18/01/2024
|
SOHAN SINGH
|
3505008WL028961
|
SOHAN SINGH
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769132
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-001-001/190
(Aamsaud)
|
3505008000NRG24180120240180637
|
18/01/2024
|
MANGAL SINGH
|
3505008WL028961
|
MANGAL SINGH
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769131
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-001-001/95
(Aamsaud)
|
3505008000NRG24180120240180638
|
18/01/2024
|
GAYATRI DEVI
|
3505008WL028961
|
GAYATRI DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769175
|
|
GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-025-004/78
(Fatehpur)
|
3505008000NRG24180120240180647
|
18/01/2024
|
Bhupendra
|
3505008WL028962
|
Bhupendra
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769170
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-028-002/58
(Ghota Talla)
|
3505008000NRG24180120240180662
|
18/01/2024
|
GYAN SINGH
|
3505008WL028963
|
GYAN SINGH
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769160
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-084-003/30
(Seela)
|
3505008000NRG24180120240180700
|
18/01/2024
|
RUCHITA
|
3505008WL028968
|
RUCHITA
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769165
|
|
MISS RUCHITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-095-004/122
(Umathgaon)
|
3505008000NRG24180120240180711
|
18/01/2024
|
KAJAL DUDPURI
|
3505008WL028971
|
KAJAL DUDPURI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769134
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duggada
|
UT-05-008-095-004/142
(Umathgaon)
|
3505008000NRG24180120240180715
|
18/01/2024
|
ASHA DEVI
|
3505008WL028971
|
ASHA DEVI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769127
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Duggada
|
UT-05-008-095-004/164
(Umathgaon)
|
3505008000NRG24180120240180717
|
18/01/2024
|
NIKITA RAWAT
|
3505008WL028971
|
NIKITA RAWAT
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769137
|
|
NIKITA NEGI DO DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Duggada
|
UT-05-008-095-004/49
(Umathgaon)
|
3505008000NRG24180120240180720
|
18/01/2024
|
RAJESH KUMAR
|
3505008WL028971
|
RAJESH KUMAR
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769129
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
54
|
Duggada
|
UT-05-008-006-001/21
(Balli)
|
3505008000NRG24180120240180677
|
18/01/2024
|
SURENDRA SINGH
|
3505008WL028965
|
SURENDRA SINGH
|
00415
|
SBIN0014896
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769167
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-006-001/23
(Balli)
|
3505008000NRG24180120240180678
|
18/01/2024
|
MOHAN SINGH
|
3505008WL028965
|
MOHAN SINGH
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769126
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-006-001/32
(Balli)
|
3505008000NRG24180120240180679
|
18/01/2024
|
KAMLESH SINGH
|
3505008WL028965
|
KAMLESH SINGH
|
00415
|
SBIN0014896
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991769135
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-006-001/36
(Balli)
|
3505008000NRG24180120240180680
|
18/01/2024
|
VIJAY
|
3505008WL028965
|
VIJAY
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991769163
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-006-001/39
(Balli)
|
3505008000NRG24180120240180681
|
18/01/2024
|
SHANTI DEVI
|
3505008WL028965
|
SHANTI DEVI
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991769128
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-006-001/80
(Balli)
|
3505008000NRG24180120240180682
|
18/01/2024
|
Gajendra Singh
|
3505008WL028965
|
Gajendra Singh
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769166
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-006-001/90
(Balli)
|
3505008000NRG24180120240180683
|
18/01/2024
|
ROSHAN SINGH
|
3505008WL028965
|
ROSHAN SINGH
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769130
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-006-001/91
(Balli)
|
3505008000NRG24180120240180684
|
18/01/2024
|
Heera Singh
|
3505008WL028965
|
Heera Singh
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769125
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-030-001/1
(Gweerala)
|
3505008000NRG24180120240180665
|
18/01/2024
|
JAMOTRI DEVI
|
3505008WL028964
|
JAMOTRI DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769124
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-030-001/12
(Gweerala)
|
3505008000NRG24180120240180666
|
18/01/2024
|
YASHODA DEVI
|
3505008WL028964
|
YASHODA DEVI
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769164
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-030-001/16
(Gweerala)
|
3505008000NRG24180120240180667
|
18/01/2024
|
SUNITA DEVI
|
3505008WL028964
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769158
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggada
|
UT-05-008-030-001/17
(Gweerala)
|
3505008000NRG24180120240180668
|
18/01/2024
|
PUSHPA DEVI
|
3505008WL028964
|
PUSHPA DEVI
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991769161
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-030-001/2
(Gweerala)
|
3505008000NRG24180120240180669
|
18/01/2024
|
MAHABEER SINGH
|
3505008WL028964
|
MAHABEER SINGH
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769168
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-030-001/3
(Gweerala)
|
3505008000NRG24180120240180670
|
18/01/2024
|
GUDDI DEVI
|
3505008WL028964
|
GUDDI DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769157
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duggada
|
UT-05-008-030-001/34
(Gweerala)
|
3505008000NRG24180120240180672
|
18/01/2024
|
SANTAN SINGH
|
3505008WL028964
|
SANTAN SINGH
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769154
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-030-001/4
(Gweerala)
|
3505008000NRG24180120240180674
|
18/01/2024
|
PUNITA DEVI
|
3505008WL028964
|
PUNITA DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769156
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-030-001/9
(Gweerala)
|
3505008000NRG24180120240180675
|
18/01/2024
|
BILLORI DEVI
|
3505008WL028964
|
BILLORI DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769121
|
|
MRS VILORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Duggada
|
UT-05-008-030-001/9
(Gweerala)
|
3505008000NRG24180120240180676
|
18/01/2024
|
surendra singh
|
3505008WL028964
|
surendra singh
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769152
|
|
SURENDRASINGHSOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Duggada
|
UT-05-008-045-003/104
(Kandai)
|
3505008000NRG24180120240180685
|
18/01/2024
|
SHASHI DEVI
|
3505008WL028965
|
SHASHI DEVI
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769136
|
|
SHASHIDEVIWOTAJVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Duggada
|
UT-05-008-045-003/74
(Kandai)
|
3505008000NRG24180120240180686
|
18/01/2024
|
PUSHPA DEVI
|
3505008WL028965
|
PUSHPA DEVI
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769155
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Duggada
|
UT-05-008-045-003/87
(Kandai)
|
3505008000NRG24180120240180687
|
18/01/2024
|
USHA DEVI
|
3505008WL028965
|
USHA DEVI
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769162
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Duggada
|
UT-05-008-047-001/10
(Katal)
|
3505008000NRG24180120240180697
|
18/01/2024
|
KALYAN SINGH
|
3505008WL028967
|
KALYAN SINGH
|
00415
|
SBIN0014896
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769169
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggada
|
UT-05-008-078-002/83
(Ramni)
|
3505008000NRG24180120240180698
|
18/01/2024
|
SHEETAL NEGI
|
3505008WL028967
|
SHEETAL NEGI
|
00415
|
SBIN0014896
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769153
|
|
MRS SHEETAL NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
77
|
Duggada
|
UT-05-008-001-001/189
(Aamsaud)
|
3505008000NRG24180120240180636
|
18/01/2024
|
ANJALI
|
3505008WL028961
|
ANJALI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769142
|
|
Mrs. ANJALI A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Duggada
|
UT-05-008-007-004/83
(Bhadalikhal)
|
3505008000NRG24180120240180644
|
18/01/2024
|
SUNDRI DEVI
|
3505008WL028962
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769151
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Duggada
|
UT-05-008-025-004/225
(Fatehpur)
|
3505008000NRG24180120240180646
|
18/01/2024
|
BHAWANA
|
3505008WL028962
|
BHAWANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769141
|
|
SUDHEER SINGH RAWAT AND BHAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Duggada
|
UT-05-008-028-002/5
(Ghota Talla)
|
3505008000NRG24180120240180661
|
18/01/2024
|
JAGDISH SINGH
|
3505008WL028963
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769150
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Duggada
|
UT-05-008-028-002/85
(Ghota Talla)
|
3505008000NRG24180120240180663
|
18/01/2024
|
SAPNA
|
3505008WL028963
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769139
|
|
Ms. SAPNA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Duggada
|
UT-05-008-028-002/9
(Ghota Talla)
|
3505008000NRG24180120240180664
|
18/01/2024
|
MUNNI DEVI
|
3505008WL028963
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769147
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Duggada
|
UT-05-008-062-002/173
(Mankot)
|
3505008000NRG24180120240180656
|
18/01/2024
|
KIDI DEVI
|
3505008WL028962
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769149
|
|
Mrs. KRITESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Duggada
|
UT-05-008-084-003/154
(Seela)
|
3505008000NRG24180120240180699
|
18/01/2024
|
GODAMBARI
|
3505008WL028968
|
GODAMBARI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991769148
|
|
Mrs. GODAMVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Duggada
|
UT-05-008-095-002/138
(Umathgaon)
|
3505008000NRG24180120240180708
|
18/01/2024
|
POONAM DEVI
|
3505008WL028971
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769146
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Duggada
|
UT-05-008-095-004/114
(Umathgaon)
|
3505008000NRG24180120240180709
|
18/01/2024
|
ANJALI
|
3505008WL028971
|
ANJALI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769143
|
|
MISS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Duggada
|
UT-05-008-095-004/141
(Umathgaon)
|
3505008000NRG24180120240180714
|
18/01/2024
|
RASHMI DEVI
|
3505008WL028971
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769140
|
|
MR SHIVMANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Duggada
|
UT-05-008-095-004/152
(Umathgaon)
|
3505008000NRG24180120240180716
|
18/01/2024
|
SUNITA DEVI
|
3505008WL028971
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769138
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166980
|
166980
|
|
|
|
|
|
|
|