|
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-05-008-083-002/82
(Saud)
|
3505008000NRG24200220240198764
|
23/02/2024
|
PRAMILA DEVI
|
3505008WL032019
|
PRAMILA DEVI
|
00048
|
BKID0006945
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407491
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-001-001/178
(Aamsaud)
|
3505008000NRG24230220240200557
|
23/02/2024
|
ANIL SINGH
|
3505008WL032271
|
ANIL SINGH
|
00078
|
CNRB0002181
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937407379
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-041-002/106
(Jhatari)
|
3505008000NRG24230220240200624
|
23/02/2024
|
RAJESHWARI DEVI
|
3505008WL032279
|
RAJESHWARI DEVI
|
00089
|
CBIN0282068
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407448
|
|
RAJESHWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-024-001/97
(Farsula)
|
3505008000NRG24210220240199378
|
23/02/2024
|
KRISHNA DEVI
|
3505008WL032100
|
KRISHNA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407338
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-032-001/12
(Harsu)
|
3505008000NRG24230220240200599
|
23/02/2024
|
SAROJANI DEVI
|
3505008WL032277
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407483
|
|
MR MRSSAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-062-002/60
(Mankot)
|
3505008000NRG24230220240200573
|
23/02/2024
|
VIRENDRA SINGH
|
3505008WL032272
|
VIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407340
|
|
VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-068-001/104
(Muranu)
|
3505008000NRG24210220240199379
|
23/02/2024
|
JYOTI BISHT
|
3505008WL032100
|
JYOTI BISHT
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407339
|
|
JYOTI BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-001-001/127
(Aamsaud)
|
3505008000NRG24230220240200548
|
23/02/2024
|
PRAVEEN KUMAR
|
3505008WL032271
|
PRAVEEN KUMAR
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937407569
|
|
PRAVEEN KUMAR S/O RUPCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-001-001/145
(Aamsaud)
|
3505008000NRG24230220240200552
|
23/02/2024
|
SUNEETA DEVI
|
3505008WL032271
|
SUNEETA DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407348
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-001-001/58
(Aamsaud)
|
3505008000NRG24230220240200558
|
23/02/2024
|
PRIYANSHU
|
3505008WL032271
|
PRIYANSHU
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937407351
|
|
PRIYANSHU S/O VINOD JUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-001-003/146
(Aamsaud)
|
3505008000NRG24230220240200563
|
23/02/2024
|
BRIJBALA DEVI
|
3505008WL032271
|
BRIJBALA DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407349
|
|
BRIJBALAWOKUNDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Duggada
|
UT-05-008-001-003/46
(Aamsaud)
|
3505008000NRG24230220240200564
|
23/02/2024
|
MANSI
|
3505008WL032271
|
MANSI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937407352
|
|
MANSI D/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-025-006/89
(Fatehpur)
|
3505008000NRG24230220240200569
|
23/02/2024
|
Trilokl Singh
|
3505008WL032272
|
Trilokl Singh
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407579
|
|
TRILOKSINGHSOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Duggada
|
UT-05-008-025-006/92
(Fatehpur)
|
3505008000NRG24230220240200570
|
23/02/2024
|
SUSHILA DEVI
|
3505008WL032272
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407341
|
|
ANAND SINGH RAWAT & SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-025-007/81
(Fatehpur)
|
3505008000NRG24230220240200571
|
23/02/2024
|
KIRAN DEVI
|
3505008WL032272
|
KIRAN DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407568
|
|
KIRANDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Duggada
|
UT-05-008-028-002/30
(Ghota Talla)
|
3505008000NRG24230220240200578
|
23/02/2024
|
SULOCHANA DEVI
|
3505008WL032275
|
SULOCHANA DEVI
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407345
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Duggada
|
UT-05-008-028-002/31
(Ghota Talla)
|
3505008000NRG24230220240200579
|
23/02/2024
|
BASANTI DEVI
|
3505008WL032275
|
BASANTI DEVI
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407570
|
|
BASANTI DEVI D/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Duggada
|
UT-05-008-028-002/32
(Ghota Talla)
|
3505008000NRG24230220240200580
|
23/02/2024
|
MAHESHWARI DEVI
|
3505008WL032275
|
MAHESHWARI DEVI
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407594
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Duggada
|
UT-05-008-028-002/34
(Ghota Talla)
|
3505008000NRG24230220240200581
|
23/02/2024
|
ASHA DEVI
|
3505008WL032275
|
ASHA DEVI
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407564
|
|
ASHA DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Duggada
|
UT-05-008-028-002/6
(Ghota Talla)
|
3505008000NRG24230220240200584
|
23/02/2024
|
PREM SINGH
|
3505008WL032275
|
PREM SINGH
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407575
|
|
PREM SINGH S/OPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Duggada
|
UT-05-008-033-001/2
(Jamargaddi Talli)
|
3505008000NRG24230220240200612
|
23/02/2024
|
SATYPAL
|
3505008WL032278
|
SATYPAL
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937407346
|
|
SHOBHA DEVI WO SATYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Duggada
|
UT-05-008-033-003/55
(Jamargaddi Talli)
|
3505008000NRG24230220240200620
|
23/02/2024
|
JASHODA DEVI
|
3505008WL032278
|
JASHODA DEVI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407573
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Duggada
|
UT-05-008-033-003/76
(Jamargaddi Talli)
|
3505008000NRG24230220240200621
|
23/02/2024
|
Gayatri devi
|
3505008WL032278
|
Gayatri devi
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407342
|
|
GAYATRI DEVI W/O MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Duggada
|
UT-05-008-033-003/81
(Jamargaddi Talli)
|
3505008000NRG24230220240200622
|
23/02/2024
|
URMILA DEVI
|
3505008WL032278
|
URMILA DEVI
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407347
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Duggada
|
UT-05-008-041-002/118
(Jhatari)
|
3505008000NRG24230220240200626
|
23/02/2024
|
GIRISH CHANDRA
|
3505008WL032279
|
GIRISH CHANDRA
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407566
|
|
GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Duggada
|
UT-05-008-041-002/12
(Jhatari)
|
3505008000NRG24230220240200627
|
23/02/2024
|
BABEETA DEVI
|
3505008WL032279
|
BABEETA DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407567
|
|
BABEETA DEVI W/O KALIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Duggada
|
UT-05-008-041-002/28
(Jhatari)
|
3505008000NRG24230220240200630
|
23/02/2024
|
DEEPAK CHANDRA
|
3505008WL032279
|
DEEPAK CHANDRA
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407562
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Duggada
|
UT-05-008-041-002/98
(Jhatari)
|
3505008000NRG24230220240200631
|
23/02/2024
|
KISHOR KUMAR
|
3505008WL032279
|
KISHOR KUMAR
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407344
|
|
KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Duggada
|
UT-05-008-043-002/61
(Jugarsain)
|
3505008000NRG24230220240200572
|
23/02/2024
|
HARISH CHANDRA
|
3505008WL032272
|
HARISH CHANDRA
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407596
|
|
HARISHKUMARSODHANIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Duggada
|
UT-05-008-062-001/201
(Mankot)
|
3505008000NRG24230220240200674
|
23/02/2024
|
VIKASH
|
3505008WL032286
|
VIKASH
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407571
|
|
VIKASH S/O MANOHAR CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Duggada
|
UT-05-008-062-001/204
(Mankot)
|
3505008000NRG24230220240200675
|
23/02/2024
|
HARI SINGH
|
3505008WL032286
|
HARI SINGH
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407343
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Duggada
|
UT-05-008-062-002/227
(Mankot)
|
3505008000NRG24230220240200676
|
23/02/2024
|
POOJA RAWAT
|
3505008WL032286
|
POOJA RAWAT
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407572
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-062-002/33
(Mankot)
|
3505008000NRG24230220240200677
|
23/02/2024
|
DALIP SINGH
|
3505008WL032286
|
DALIP SINGH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407576
|
|
DALIP SINGH SO VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Duggada
|
UT-05-008-062-002/44
(Mankot)
|
3505008000NRG24230220240200682
|
23/02/2024
|
KAMLA DEVI
|
3505008WL032286
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937407578
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Duggada
|
UT-05-008-062-002/54
(Mankot)
|
3505008000NRG24230220240200685
|
23/02/2024
|
NEELAM DEVI
|
3505008WL032286
|
NEELAM DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937407577
|
|
NEELAMDEVIWOJASPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Duggada
|
UT-05-008-062-002/65
(Mankot)
|
3505008000NRG24230220240200688
|
23/02/2024
|
ASHA DEVI
|
3505008WL032286
|
ASHA DEVI
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407574
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Duggada
|
UT-05-008-062-002/69
(Mankot)
|
3505008000NRG24230220240200575
|
23/02/2024
|
SUNITA DEVI
|
3505008WL032272
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407595
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Duggada
|
UT-05-008-062-003/13
(Mankot)
|
3505008000NRG24230220240200795
|
23/02/2024
|
MOHAN SINGH
|
3505008WL032296
|
MOHAN SINGH
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407565
|
|
MOHAN SINGH & SIDGHADESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Duggada
|
UT-05-008-062-005/88
(Mankot)
|
3505008000NRG24230220240200802
|
23/02/2024
|
GUDDI DEVI
|
3505008WL032296
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407350
|
|
GUDDI DEVI W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Duggada
|
UT-05-008-062-005/90
(Mankot)
|
3505008000NRG24230220240200804
|
23/02/2024
|
PREM SINGH
|
3505008WL032296
|
PREM SINGH
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407563
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
41
|
Duggada
|
UT-05-008-009-001/145
(Bhelda Bada)
|
3505008000NRG24230220240200736
|
23/02/2024
|
ANIL KUMAR
|
3505008WL032291
|
ANIL KUMAR
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407435
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-009-001/42
(Bhelda Bada)
|
3505008000NRG24230220240200737
|
23/02/2024
|
mahipal
|
3505008WL032291
|
mahipal
|
00415
|
SBIN0006298
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407560
|
|
MR MAHIPAL SINGH SO LT SHRI PANCHAM SING
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-009-001/7
(Bhelda Bada)
|
3505008000NRG24230220240200738
|
23/02/2024
|
laxmi
|
3505008WL032291
|
laxmi
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937407561
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-041-002/109
(Jhatari)
|
3505008000NRG24230220240200625
|
23/02/2024
|
VIMAL KISHOR
|
3505008WL032279
|
VIMAL KISHOR
|
00415
|
SBIN0006298
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407415
|
|
MR VIMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-041-002/26
(Jhatari)
|
3505008000NRG24230220240200628
|
23/02/2024
|
SUNIL
|
3505008WL032279
|
SUNIL
|
00415
|
SBIN0006298
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407354
|
|
MR SUNIL BALODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-041-002/27
(Jhatari)
|
3505008000NRG24230220240200629
|
23/02/2024
|
KULDEEP
|
3505008WL032279
|
KULDEEP
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407590
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
47
|
Duggada
|
UT-05-008-003-004/94
(Bagi Choti)
|
3505008000NRG24200220240198638
|
23/02/2024
|
PRAKASH CHANDRA
|
3505008WL031989
|
PRAKASH CHANDRA
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937407529
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Duggada
|
UT-05-008-013-001/102
(Char)
|
3505008000NRG24230220240200690
|
23/02/2024
|
ARVIND BEGUM
|
3505008WL032287
|
ARVIND BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407382
|
|
MRS ARBIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-013-001/105
(Char)
|
3505008000NRG24230220240200719
|
23/02/2024
|
ROSHNI BEGUM
|
3505008WL032288
|
ROSHNI BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407454
|
|
MS ROSHAN BAGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-013-001/112
(Char)
|
3505008000NRG24230220240200691
|
23/02/2024
|
HASHAN BEGUM
|
3505008WL032287
|
HASHAN BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407469
|
|
MRS HUSHN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duggada
|
UT-05-008-013-001/140
(Char)
|
3505008000NRG24230220240200720
|
23/02/2024
|
SAHID AHMED
|
3505008WL032288
|
SAHID AHMED
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407538
|
|
MR SAHID AHMED
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggada
|
UT-05-008-013-001/142
(Char)
|
3505008000NRG24230220240200692
|
23/02/2024
|
RAFIKAN BEGUM
|
3505008WL032287
|
RAFIKAN BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407431
|
|
MRS RAFIQAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggada
|
UT-05-008-013-001/147
(Char)
|
3505008000NRG24230220240200693
|
23/02/2024
|
MUBEENA BEGUM
|
3505008WL032287
|
MUBEENA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407479
|
|
MRS MUBEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-013-001/58
(Char)
|
3505008000NRG24230220240200721
|
23/02/2024
|
HASEENA BEGUM
|
3505008WL032288
|
HASEENA BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407535
|
|
MRS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-013-001/60
(Char)
|
3505008000NRG24190220240198284
|
23/02/2024
|
NASIR AHAMED
|
3505008WL031941
|
NASIR AHAMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407374
|
|
MR NASIR AHAMED
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-013-001/60
(Char)
|
3505008000NRG24190220240198285
|
23/02/2024
|
SALEEMA BEGUM
|
3505008WL031941
|
SALEEMA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407545
|
|
MRS SALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-013-001/62
(Char)
|
3505008000NRG24230220240200694
|
23/02/2024
|
WAZEERAN BEGAM
|
3505008WL032287
|
WAZEERAN BEGAM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407551
|
|
MRSWAZEERAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-013-001/64
(Char)
|
3505008000NRG24230220240200695
|
23/02/2024
|
NAWAB AHMED
|
3505008WL032287
|
NAWAB AHMED
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937407468
|
|
MR NABAB AHMED
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-013-001/69
(Char)
|
3505008000NRG24230220240200696
|
23/02/2024
|
NASIBAN
|
3505008WL032287
|
NASIBAN
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407363
|
|
MRS NASIBAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-013-001/70
(Char)
|
3505008000NRG24230220240200697
|
23/02/2024
|
HASINA BEGAM
|
3505008WL032287
|
HASINA BEGAM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407439
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-013-001/94
(Char)
|
3505008000NRG24190220240198286
|
23/02/2024
|
MEHNAAZ BEGUM
|
3505008WL031941
|
MEHNAAZ BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407412
|
|
MRS MEHNAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-013-002/37
(Char)
|
3505008000NRG24230220240200722
|
23/02/2024
|
JALEEL AHMED
|
3505008WL032288
|
JALEEL AHMED
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407548
|
|
MR JALEEL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-013-002/37
(Char)
|
3505008000NRG24230220240200723
|
23/02/2024
|
NAJIMA BEGAM
|
3505008WL032288
|
NAJIMA BEGAM
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937407543
|
|
MRS NAJMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-032-001/1
(Harsu)
|
3505008000NRG24230220240200587
|
23/02/2024
|
GUDDI DEVI
|
3505008WL032276
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407372
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggada
|
UT-05-008-032-001/13
(Harsu)
|
3505008000NRG24230220240200588
|
23/02/2024
|
JAGGNATH PRASAD
|
3505008WL032276
|
JAGGNATH PRASAD
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407418
|
|
MR JAGANNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-032-001/161
(Harsu)
|
3505008000NRG24230220240200601
|
23/02/2024
|
KALPNA DEVI
|
3505008WL032277
|
KALPNA DEVI
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407492
|
|
MR HARSHWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-032-001/17
(Harsu)
|
3505008000NRG24230220240200589
|
23/02/2024
|
ANANDI DEVI
|
3505008WL032276
|
ANANDI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407367
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duggada
|
UT-05-008-032-001/2
(Harsu)
|
3505008000NRG24230220240200602
|
23/02/2024
|
JASHODA DEVI
|
3505008WL032277
|
JASHODA DEVI
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407462
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-032-001/21
(Harsu)
|
3505008000NRG24230220240200591
|
23/02/2024
|
NIRMLA DEVI
|
3505008WL032276
|
NIRMLA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407541
|
|
NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-032-001/24
(Harsu)
|
3505008000NRG24230220240200603
|
23/02/2024
|
YASHODA DEVI
|
3505008WL032277
|
YASHODA DEVI
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407524
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Duggada
|
UT-05-008-032-001/25
(Harsu)
|
3505008000NRG24230220240200592
|
23/02/2024
|
SUNITA DEVI
|
3505008WL032276
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407464
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-032-001/27
(Harsu)
|
3505008000NRG24230220240200594
|
23/02/2024
|
MATHURA PRASAD
|
3505008WL032276
|
MATHURA PRASAD
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407416
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Duggada
|
UT-05-008-032-001/28
(Harsu)
|
3505008000NRG24230220240200595
|
23/02/2024
|
SUDAMA SINGH
|
3505008WL032276
|
SUDAMA SINGH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407427
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Duggada
|
UT-05-008-032-001/30
(Harsu)
|
3505008000NRG24230220240200596
|
23/02/2024
|
SUMA DEVI
|
3505008WL032276
|
SUMA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407591
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Duggada
|
UT-05-008-032-001/32
(Harsu)
|
3505008000NRG24230220240200604
|
23/02/2024
|
BHAROSHA SINGH
|
3505008WL032277
|
BHAROSHA SINGH
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407523
|
|
MR BHAROSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggada
|
UT-05-008-032-001/33
(Harsu)
|
3505008000NRG24230220240200597
|
23/02/2024
|
GUDDI DEVI
|
3505008WL032276
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407509
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Duggada
|
UT-05-008-032-001/34
(Harsu)
|
3505008000NRG24230220240200605
|
23/02/2024
|
SAVITA DEVI
|
3505008WL032277
|
SAVITA DEVI
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407461
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duggada
|
UT-05-008-032-001/35
(Harsu)
|
3505008000NRG24230220240200606
|
23/02/2024
|
KAMELESHWARI DEVI
|
3505008WL032277
|
KAMELESHWARI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407371
|
|
KAMLESHWARIDEVIWOKAMLESHC
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Duggada
|
UT-05-008-032-001/36
(Harsu)
|
3505008000NRG24230220240200607
|
23/02/2024
|
GANGA DEVI
|
3505008WL032277
|
GANGA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937407458
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Duggada
|
UT-05-008-032-001/6
(Harsu)
|
3505008000NRG24230220240200609
|
23/02/2024
|
GANDEN LAL
|
3505008WL032277
|
GANDEN LAL
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407554
|
|
MR GAINDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Duggada
|
UT-05-008-032-001/7
(Harsu)
|
3505008000NRG24230220240200610
|
23/02/2024
|
SONI DEVI
|
3505008WL032277
|
SONI DEVI
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407542
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggada
|
UT-05-008-032-001/8
(Harsu)
|
3505008000NRG24230220240200598
|
23/02/2024
|
SUSHMA DEVI
|
3505008WL032276
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407368
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Duggada
|
UT-05-008-042-001/103
(Judda Raudiyal)
|
3505008000NRG24190220240198287
|
23/02/2024
|
JAIBUNISHA
|
3505008WL031941
|
JAIBUNISHA
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407370
|
|
MRS ZAIBUNISHA ZAIBUNISHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Duggada
|
UT-05-008-042-001/77
(Judda Raudiyal)
|
3505008000NRG24230220240200698
|
23/02/2024
|
SAFIKAN BEGUM
|
3505008WL032287
|
SAFIKAN BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407514
|
|
MRS SAFEEKAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Duggada
|
UT-05-008-042-001/78
(Judda Raudiyal)
|
3505008000NRG24190220240198288
|
23/02/2024
|
JAHIDA BEGUM
|
3505008WL031941
|
JAHIDA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407466
|
|
MR JAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Duggada
|
UT-05-008-042-002/30
(Judda Raudiyal)
|
3505008000NRG24230220240200699
|
23/02/2024
|
MOHMADD JUBIR
|
3505008WL032287
|
MOHMADD JUBIR
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407396
|
|
MR MD JUBER JARINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Duggada
|
UT-05-008-042-002/85
(Judda Raudiyal)
|
3505008000NRG24230220240200700
|
23/02/2024
|
MD. YUSUF
|
3505008WL032287
|
MD. YUSUF
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407407
|
|
MODH YUSUF
|
STATE BANK OF INDIA(508548)
|
|
88
|
Duggada
|
UT-05-008-050-001/59
(Keshta)
|
3505008000NRG24230220240200812
|
23/02/2024
|
BIRENDRA PRASAD
|
3505008WL032299
|
BIRENDRA PRASAD
|
00415
|
SBIN0006773
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937407424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Duggada
|
UT-05-008-050-001/59
(Keshta)
|
3505008000NRG24230220240200813
|
23/02/2024
|
SANTOSHI DEVI
|
3505008WL032299
|
SANTOSHI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407476
|
|
MR VIRENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
Duggada
|
UT-05-008-051-003/131
(Kholkandi)
|
3505008000NRG24230220240200638
|
23/02/2024
|
KIKMOHAN
|
3505008WL032282
|
KIKMOHAN
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407398
|
|
DIKMOHANSINGHSODILWARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
91
|
Duggada
|
UT-05-008-051-003/185
(Kholkandi)
|
3505008000NRG24230220240200639
|
23/02/2024
|
anita devi
|
3505008WL032282
|
anita devi
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407477
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Duggada
|
UT-05-008-051-006/146
(Kholkandi)
|
3505008000NRG24230220240200640
|
23/02/2024
|
POONAM DEVI
|
3505008WL032282
|
POONAM DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407449
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Duggada
|
UT-05-008-051-006/169
(Kholkandi)
|
3505008000NRG24230220240200641
|
23/02/2024
|
SURYA PRAKASH
|
3505008WL032282
|
SURYA PRAKASH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407428
|
|
MR SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Duggada
|
UT-05-008-051-006/170
(Kholkandi)
|
3505008000NRG24230220240200642
|
23/02/2024
|
JEET PRAKASH
|
3505008WL032282
|
JEET PRAKASH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407450
|
|
MR JIT PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Duggada
|
UT-05-008-051-006/22
(Kholkandi)
|
3505008000NRG24230220240200643
|
23/02/2024
|
ROSHANI DEVI
|
3505008WL032282
|
ROSHANI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407451
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Duggada
|
UT-05-008-051-006/25
(Kholkandi)
|
3505008000NRG24230220240200644
|
23/02/2024
|
KAUSHALYA DEVI
|
3505008WL032282
|
KAUSHALYA DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407365
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Duggada
|
UT-05-008-051-006/27
(Kholkandi)
|
3505008000NRG24230220240200645
|
23/02/2024
|
LALIT MOHAN
|
3505008WL032282
|
LALIT MOHAN
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407589
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Duggada
|
UT-05-008-051-006/28
(Kholkandi)
|
3505008000NRG24230220240200646
|
23/02/2024
|
BABITA DEVI
|
3505008WL032282
|
BABITA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407377
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Duggada
|
UT-05-008-051-006/31
(Kholkandi)
|
3505008000NRG24230220240200647
|
23/02/2024
|
PRATIMA DEVI
|
3505008WL032282
|
PRATIMA DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407440
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Duggada
|
UT-05-008-051-006/33
(Kholkandi)
|
3505008000NRG24230220240200648
|
23/02/2024
|
VIDYA DEVI
|
3505008WL032282
|
VIDYA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407452
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Duggada
|
UT-05-008-051-006/34
(Kholkandi)
|
3505008000NRG24230220240200649
|
23/02/2024
|
PRABHAT
|
3505008WL032282
|
PRABHAT
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407503
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Duggada
|
UT-05-008-051-006/43
(Kholkandi)
|
3505008000NRG24230220240200650
|
23/02/2024
|
GIRISH CHAND KUKRETI
|
3505008WL032282
|
GIRISH CHAND KUKRETI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407552
|
|
MR GIRISH CHAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Duggada
|
UT-05-008-051-006/45
(Kholkandi)
|
3505008000NRG24230220240200651
|
23/02/2024
|
KIRAN DEVI
|
3505008WL032282
|
KIRAN DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407592
|
|
MRS KIRAN KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Duggada
|
UT-05-008-051-006/63
(Kholkandi)
|
3505008000NRG24230220240200652
|
23/02/2024
|
SHASHI KAPOOR
|
3505008WL032282
|
SHASHI KAPOOR
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407364
|
|
MR SHASHI KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Duggada
|
UT-05-008-061-001/136
(Majiyadi)
|
3505008000NRG24230220240200701
|
23/02/2024
|
HARENDRA SINGH
|
3505008WL032287
|
HARENDRA SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407546
|
|
MR HARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Duggada
|
UT-05-008-061-003/142
(Majiyadi)
|
3505008000NRG24200220240198910
|
23/02/2024
|
VIRENDRA SINGH
|
3505008WL032034
|
VIRENDRA SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407413
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Duggada
|
UT-05-008-061-003/147
(Majiyadi)
|
3505008000NRG24230220240200658
|
23/02/2024
|
JUBED ALI
|
3505008WL032284
|
JUBED ALI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407434
|
|
MR JUBAID ALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Duggada
|
UT-05-008-061-003/152
(Majiyadi)
|
3505008000NRG24230220240200659
|
23/02/2024
|
HASHINA BEGUM
|
3505008WL032284
|
HASHINA BEGUM
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407378
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Duggada
|
UT-05-008-061-003/152
(Majiyadi)
|
3505008000NRG24230220240200702
|
23/02/2024
|
JAMIR AHMED
|
3505008WL032287
|
JAMIR AHMED
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937407406
|
|
MR JAMIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
110
|
Duggada
|
UT-05-008-061-003/159
(Majiyadi)
|
3505008000NRG24230220240200660
|
23/02/2024
|
JAHIDA BEGAM
|
3505008WL032284
|
JAHIDA BEGAM
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407399
|
|
MRS JAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Duggada
|
UT-05-008-061-003/164
(Majiyadi)
|
3505008000NRG24230220240200661
|
23/02/2024
|
EKBAL AHMED
|
3505008WL032284
|
EKBAL AHMED
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407465
|
|
IQBAL AHMAD
|
HDFC BANK LTD(607152)
|
|
112
|
Duggada
|
UT-05-008-061-003/174
(Majiyadi)
|
3505008000NRG24230220240200662
|
23/02/2024
|
SUVINA BEGAM
|
3505008WL032284
|
SUVINA BEGAM
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407383
|
|
MRS SUBINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Duggada
|
UT-05-008-061-003/28
(Majiyadi)
|
3505008000NRG24230220240200724
|
23/02/2024
|
BASANTI DEVI
|
3505008WL032288
|
BASANTI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407485
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Duggada
|
UT-05-008-061-003/31
(Majiyadi)
|
3505008000NRG24230220240200663
|
23/02/2024
|
AYUB ALI
|
3505008WL032284
|
AYUB ALI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407471
|
|
MR AYUB ALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Duggada
|
UT-05-008-061-003/33
(Majiyadi)
|
3505008000NRG24230220240200664
|
23/02/2024
|
Abdul salam
|
3505008WL032284
|
Abdul salam
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407555
|
|
ABDULSALAMSOABDULHAMID
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
116
|
Duggada
|
UT-05-008-061-003/35
(Majiyadi)
|
3505008000NRG24230220240200665
|
23/02/2024
|
SITARAN BEGUM
|
3505008WL032284
|
SITARAN BEGUM
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407474
|
|
MRS SITARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Duggada
|
UT-05-008-061-003/37
(Majiyadi)
|
3505008000NRG24230220240200666
|
23/02/2024
|
JHABRI BEGEM
|
3505008WL032284
|
JHABRI BEGEM
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407532
|
|
MRS JHABRI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Duggada
|
UT-05-008-061-003/38
(Majiyadi)
|
3505008000NRG24230220240200667
|
23/02/2024
|
SARIFAN BEGEM
|
3505008WL032284
|
SARIFAN BEGEM
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407544
|
|
MR SARIFAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Duggada
|
UT-05-008-061-003/39
(Majiyadi)
|
3505008000NRG24230220240200668
|
23/02/2024
|
ROSHNI BEGEM
|
3505008WL032284
|
ROSHNI BEGEM
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407375
|
|
MRS ROSHNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Duggada
|
UT-05-008-061-003/45
(Majiyadi)
|
3505008000NRG24230220240200669
|
23/02/2024
|
JAMILA BEGUM
|
3505008WL032284
|
JAMILA BEGUM
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407484
|
|
MRS JAMILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Duggada
|
UT-05-008-061-003/47
(Majiyadi)
|
3505008000NRG24230220240200670
|
23/02/2024
|
KHUSIRAN BEGUM
|
3505008WL032284
|
KHUSIRAN BEGUM
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407386
|
|
MRS KUSIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Duggada
|
UT-05-008-061-004/157
(Majiyadi)
|
3505008000NRG24190220240198289
|
23/02/2024
|
RAJIYA BEGUM
|
3505008WL031941
|
RAJIYA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407508
|
|
RAJIYA BEGAM
|
BANK OF BARODA(606985)
|
|
123
|
Duggada
|
UT-05-008-075-003/30
(Pathud Akara)
|
3505008000NRG24230220240200725
|
23/02/2024
|
SAMPURAN SINGH
|
3505008WL032288
|
SAMPURAN SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407395
|
|
MR SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Duggada
|
UT-05-008-083-001/126
(Saud)
|
3505008000NRG24200220240198811
|
23/02/2024
|
RUKSANA BEGUM
|
3505008WL032026
|
RUKSANA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407482
|
|
Mrs. Ruksana Begum
|
INDIAN BANK(607105)
|
|
125
|
Duggada
|
UT-05-008-083-002/103
(Saud)
|
3505008000NRG24230220240200726
|
23/02/2024
|
RAJESHWARI DEVI
|
3505008WL032288
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407478
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Duggada
|
UT-05-008-083-002/104
(Saud)
|
3505008000NRG24230220240200703
|
23/02/2024
|
ANJUM BEGUM
|
3505008WL032287
|
ANJUM BEGUM
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407505
|
|
MRS ANJUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Duggada
|
UT-05-008-083-002/111
(Saud)
|
3505008000NRG24200220240198912
|
23/02/2024
|
POOJA DEVI
|
3505008WL032034
|
POOJA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407408
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Duggada
|
UT-05-008-083-002/111
(Saud)
|
3505008000NRG24200220240198911
|
23/02/2024
|
RAJNISH KUMAR
|
3505008WL032034
|
RAJNISH KUMAR
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407373
|
|
RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Duggada
|
UT-05-008-083-002/115
(Saud)
|
3505008000NRG24200220240198812
|
23/02/2024
|
SHAID AHMED
|
3505008WL032026
|
SHAID AHMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407402
|
|
MR SAEED AHMED
|
STATE BANK OF INDIA(508548)
|
|
130
|
Duggada
|
UT-05-008-083-002/118
(Saud)
|
3505008000NRG24230220240200704
|
23/02/2024
|
MONIKA DEVI
|
3505008WL032287
|
MONIKA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937407473
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Duggada
|
UT-05-008-083-002/13
(Saud)
|
3505008000NRG24230220240200705
|
23/02/2024
|
MUNNI DEVI
|
3505008WL032287
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407385
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Duggada
|
UT-05-008-083-002/134
(Saud)
|
3505008000NRG24230220240200706
|
23/02/2024
|
DEEPA DEVI
|
3505008WL032287
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407511
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Duggada
|
UT-05-008-083-002/135
(Saud)
|
3505008000NRG24230220240200727
|
23/02/2024
|
BACHAN SINGH
|
3505008WL032288
|
BACHAN SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407486
|
|
BACHAN SINGH BISHT
|
CANARA BANK(508532)
|
|
134
|
Duggada
|
UT-05-008-083-002/137
(Saud)
|
3505008000NRG24200220240198913
|
23/02/2024
|
khushbu
|
3505008WL032034
|
khushbu
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407390
|
|
MISS KHUSHBU KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Duggada
|
UT-05-008-083-002/16
(Saud)
|
3505008000NRG24230220240200707
|
23/02/2024
|
MUKESH CHANDRA
|
3505008WL032287
|
MUKESH CHANDRA
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407426
|
|
MR MUKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Duggada
|
UT-05-008-083-002/2
(Saud)
|
3505008000NRG24230220240200708
|
23/02/2024
|
KAMLA DEVI
|
3505008WL032287
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407536
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Duggada
|
UT-05-008-083-002/23
(Saud)
|
3505008000NRG24230220240200728
|
23/02/2024
|
DEVESHWARI DEVI
|
3505008WL032288
|
DEVESHWARI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407550
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Duggada
|
UT-05-008-083-002/24
(Saud)
|
3505008000NRG24230220240200729
|
23/02/2024
|
GENDAN LAL
|
3505008WL032288
|
GENDAN LAL
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407388
|
|
MR GENDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Duggada
|
UT-05-008-083-002/25
(Saud)
|
3505008000NRG24230220240200730
|
23/02/2024
|
GANDHI LAL
|
3505008WL032288
|
GANDHI LAL
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407534
|
|
MR GANDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Duggada
|
UT-05-008-083-002/3
(Saud)
|
3505008000NRG24200220240198763
|
23/02/2024
|
PEETA DEVI
|
3505008WL032019
|
PEETA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407517
|
|
MRS PEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Duggada
|
UT-05-008-083-002/36
(Saud)
|
3505008000NRG24200220240198813
|
23/02/2024
|
ALABANDI BEGUM
|
3505008WL032026
|
ALABANDI BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407391
|
|
Mrs. ALAWANDI . BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Duggada
|
UT-05-008-083-002/36
(Saud)
|
3505008000NRG24200220240198814
|
23/02/2024
|
ISRAR AHMED
|
3505008WL032026
|
ISRAR AHMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407467
|
|
MR ISARAR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
Duggada
|
UT-05-008-083-002/43
(Saud)
|
3505008000NRG24200220240198815
|
23/02/2024
|
MOHAMAD USMAN
|
3505008WL032026
|
MOHAMAD USMAN
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407394
|
|
MR MOHAMMAD USMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Duggada
|
UT-05-008-083-002/50
(Saud)
|
3505008000NRG24230220240200709
|
23/02/2024
|
AZIJAN BEGUM
|
3505008WL032287
|
AZIJAN BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407539
|
|
MRS AJIJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Duggada
|
UT-05-008-083-002/51
(Saud)
|
3505008000NRG24230220240200710
|
23/02/2024
|
SAMINA BEGUM
|
3505008WL032287
|
SAMINA BEGUM
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407397
|
|
MRS SAMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Duggada
|
UT-05-008-083-002/55
(Saud)
|
3505008000NRG24230220240200711
|
23/02/2024
|
JAMILA BEGUM
|
3505008WL032287
|
JAMILA BEGUM
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407457
|
|
MRS JAMEELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Duggada
|
UT-05-008-083-002/56
(Saud)
|
3505008000NRG24230220240200712
|
23/02/2024
|
ANISA BEGUM
|
3505008WL032287
|
ANISA BEGUM
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407366
|
|
MRS SAHZAD ALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Duggada
|
UT-05-008-083-002/57
(Saud)
|
3505008000NRG24230220240200713
|
23/02/2024
|
SAFIQ AHMED
|
3505008WL032287
|
SAFIQ AHMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407369
|
|
SAFIQ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
Duggada
|
UT-05-008-083-002/58
(Saud)
|
3505008000NRG24230220240200714
|
23/02/2024
|
MOHMAD RAFIK
|
3505008WL032287
|
MOHMAD RAFIK
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407531
|
|
MR MD RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
150
|
Duggada
|
UT-05-008-083-002/60
(Saud)
|
3505008000NRG24200220240198905
|
23/02/2024
|
SULTANA BEGAM
|
3505008WL032030
|
SULTANA BEGAM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407553
|
|
MR KALIM AHMED
|
STATE BANK OF INDIA(508548)
|
|
151
|
Duggada
|
UT-05-008-083-002/68
(Saud)
|
3505008000NRG24190220240198290
|
23/02/2024
|
PRIYANKI DEVI
|
3505008WL031941
|
PRIYANKI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407515
|
|
MRS PRIYANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Duggada
|
UT-05-008-083-002/71
(Saud)
|
3505008000NRG24230220240200715
|
23/02/2024
|
BEENA DEVI
|
3505008WL032287
|
BEENA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407362
|
|
BEENA DEVI W/O SH ROOP SINGH
|
BANK OF INDIA(508505)
|
|
153
|
Duggada
|
UT-05-008-083-002/8
(Saud)
|
3505008000NRG24200220240198915
|
23/02/2024
|
DIGAMBER SINGH
|
3505008WL032034
|
DIGAMBER SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407525
|
|
MR DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Duggada
|
UT-05-008-083-002/8
(Saud)
|
3505008000NRG24200220240198914
|
23/02/2024
|
SUSHILA DEVI
|
3505008WL032034
|
SUSHILA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407530
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Duggada
|
UT-05-008-083-002/83
(Saud)
|
3505008000NRG24200220240198906
|
23/02/2024
|
SAMINA BEGUM
|
3505008WL032030
|
SAMINA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407404
|
|
MR JAMIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
156
|
Duggada
|
UT-05-008-083-002/84
(Saud)
|
3505008000NRG24230220240200717
|
23/02/2024
|
ABIDA BEGUM
|
3505008WL032287
|
ABIDA BEGUM
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407459
|
|
MR MOHD JAVID
|
STATE BANK OF INDIA(508548)
|
|
157
|
Duggada
|
UT-05-008-083-002/84
(Saud)
|
3505008000NRG24230220240200716
|
23/02/2024
|
MOHD JAVID
|
3505008WL032287
|
MOHD JAVID
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407547
|
|
MR MOHD JAVID
|
STATE BANK OF INDIA(508548)
|
|
158
|
Duggada
|
UT-05-008-083-002/91
(Saud)
|
3505008000NRG24200220240198765
|
23/02/2024
|
PITAMBARI DEVI
|
3505008WL032019
|
PITAMBARI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407549
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Duggada
|
UT-05-008-083-002/97
(Saud)
|
3505008000NRG24230220240200718
|
23/02/2024
|
AJIJA BEGEM
|
3505008WL032287
|
AJIJA BEGEM
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407392
|
|
MRS AZIZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Duggada
|
UT-05-008-092-002/109
(Syalini)
|
3505008000NRG24230220240200814
|
23/02/2024
|
MEENA DEVI
|
3505008WL032299
|
MEENA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407463
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Duggada
|
UT-05-008-092-002/122
(Syalini)
|
3505008000NRG24230220240200815
|
23/02/2024
|
SANGEETA DEVI
|
3505008WL032299
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407510
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Duggada
|
UT-05-008-092-002/129
(Syalini)
|
3505008000NRG24230220240200816
|
23/02/2024
|
CHANDRA MOHAN
|
3505008WL032299
|
CHANDRA MOHAN
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407425
|
|
CHANDRAMOHAN
|
GENERAL POST OFFICE(607245)
|
|
163
|
Duggada
|
UT-05-008-092-002/152
(Syalini)
|
3505008000NRG24230220240200826
|
23/02/2024
|
ASHISH KUMAR
|
3505008WL032301
|
ASHISH KUMAR
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407456
|
|
ASHISHKUMARSOJITENDARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
164
|
Duggada
|
UT-05-008-092-002/152
(Syalini)
|
3505008000NRG24230220240200828
|
23/02/2024
|
DEEPIKA
|
3505008WL032301
|
DEEPIKA
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407487
|
|
Miss. DEEPIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Duggada
|
UT-05-008-092-002/152
(Syalini)
|
3505008000NRG24230220240200827
|
23/02/2024
|
MANISH SINGH
|
3505008WL032301
|
MANISH SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407506
|
|
MR MANISH MANISH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Duggada
|
UT-05-008-092-002/161
(Syalini)
|
3505008000NRG24230220240200817
|
23/02/2024
|
DINESH SINGH
|
3505008WL032299
|
DINESH SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407533
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Duggada
|
UT-05-008-092-002/163
(Syalini)
|
3505008000NRG24230220240200829
|
23/02/2024
|
JITENDRA SINGH
|
3505008WL032301
|
JITENDRA SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407423
|
|
JITENDRASINGHGAINADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
168
|
Duggada
|
UT-05-008-092-002/63
(Syalini)
|
3505008000NRG24230220240200818
|
23/02/2024
|
SURENDRA SINGH
|
3505008WL032299
|
SURENDRA SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407540
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Duggada
|
UT-05-008-092-002/70
(Syalini)
|
3505008000NRG24230220240200819
|
23/02/2024
|
ANJU DEVI
|
3505008WL032299
|
ANJU DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407420
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Duggada
|
UT-05-008-092-002/74
(Syalini)
|
3505008000NRG24230220240200824
|
23/02/2024
|
SAARI DEVI
|
3505008WL032300
|
SAARI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407521
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Duggada
|
UT-05-008-092-002/75
(Syalini)
|
3505008000NRG24230220240200825
|
23/02/2024
|
ANITA DEVI
|
3505008WL032300
|
ANITA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407513
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Duggada
|
UT-05-008-092-002/84
(Syalini)
|
3505008000NRG24230220240200820
|
23/02/2024
|
RAJENDRA SINGH
|
3505008WL032299
|
RAJENDRA SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407419
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Duggada
|
UT-05-008-092-002/90
(Syalini)
|
3505008000NRG24230220240200821
|
23/02/2024
|
KAMLESH SINGH
|
3505008WL032299
|
KAMLESH SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407460
|
|
MR KAMALESH SINGH SO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Duggada
|
UT-05-008-092-002/93
(Syalini)
|
3505008000NRG24230220240200822
|
23/02/2024
|
SAVITA DEVI
|
3505008WL032299
|
SAVITA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407441
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Duggada
|
UT-05-008-092-003/145
(Syalini)
|
3505008000NRG24230220240200831
|
23/02/2024
|
NIRMAL SINGH
|
3505008WL032302
|
NIRMAL SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407488
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Duggada
|
UT-05-008-092-003/53
(Syalini)
|
3505008000NRG24230220240200823
|
23/02/2024
|
LAXMAN SINGH
|
3505008WL032299
|
LAXMAN SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407429
|
|
LAXMANSINGHSOKALYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239200
|
239200
|
|
|
|
|
|
|
|
|
177
|
Duggada
|
UT-05-008-032-001/124
(Harsu)
|
3505008000NRG24230220240200600
|
23/02/2024
|
MAHESH CHANDRA
|
3505008WL032277
|
MAHESH CHANDRA
|
00415
|
SBIN0007546
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407455
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Duggada
|
UT-05-008-032-001/19
(Harsu)
|
3505008000NRG24230220240200590
|
23/02/2024
|
CHANDI PRASAD
|
3505008WL032276
|
CHANDI PRASAD
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407432
|
|
MR CHANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
Duggada
|
UT-05-008-032-001/26
(Harsu)
|
3505008000NRG24230220240200593
|
23/02/2024
|
BHARAT MOHAN
|
3505008WL032276
|
BHARAT MOHAN
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407405
|
|
MR BHARAT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Duggada
|
UT-05-008-032-001/4
(Harsu)
|
3505008000NRG24230220240200608
|
23/02/2024
|
SWYAMBAR DUTT
|
3505008WL032277
|
SWYAMBAR DUTT
|
00415
|
SBIN0007546
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407411
|
|
MR SWAYAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Duggada
|
UT-05-008-032-002/116
(Harsu)
|
3505008000NRG24230220240200611
|
23/02/2024
|
POOJA DEVI
|
3505008WL032277
|
POOJA DEVI
|
00415
|
SBIN0007546
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407430
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
182
|
Duggada
|
UT-05-008-001-001/128
(Aamsaud)
|
3505008000NRG24230220240200549
|
23/02/2024
|
SHANTA DEVI
|
3505008WL032271
|
SHANTA DEVI
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407518
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Duggada
|
UT-05-008-001-001/139
(Aamsaud)
|
3505008000NRG24230220240200550
|
23/02/2024
|
PUSHPA DEVI
|
3505008WL032271
|
PUSHPA DEVI
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407442
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Duggada
|
UT-05-008-001-001/144
(Aamsaud)
|
3505008000NRG24230220240200551
|
23/02/2024
|
SEETA DEVI
|
3505008WL032271
|
SEETA DEVI
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407387
|
|
SEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
185
|
Duggada
|
UT-05-008-001-001/169
(Aamsaud)
|
3505008000NRG24230220240200553
|
23/02/2024
|
SUBASH JUYAL
|
3505008WL032271
|
SUBASH JUYAL
|
00415
|
SBIN0009965
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937407414
|
|
MR SUBHASH JUYAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Duggada
|
UT-05-008-001-001/66
(Aamsaud)
|
3505008000NRG24230220240200559
|
23/02/2024
|
SHOBHA DEVI
|
3505008WL032271
|
SHOBHA DEVI
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407443
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Duggada
|
UT-05-008-001-001/67
(Aamsaud)
|
3505008000NRG24230220240200560
|
23/02/2024
|
CHANDRA KALA
|
3505008WL032271
|
CHANDRA KALA
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407470
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Duggada
|
UT-05-008-001-001/69
(Aamsaud)
|
3505008000NRG24230220240200561
|
23/02/2024
|
SUMAN DEVI
|
3505008WL032271
|
SUMAN DEVI
|
00415
|
SBIN0009965
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937407358
|
|
SUMAN DEVI JUYAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Duggada
|
UT-05-008-025-002/133
(Fatehpur)
|
3505008000NRG24230220240200567
|
23/02/2024
|
Kuldeep
|
3505008WL032272
|
Kuldeep
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407557
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Duggada
|
UT-05-008-025-002/133
(Fatehpur)
|
3505008000NRG24230220240200568
|
23/02/2024
|
RAKSHA
|
3505008WL032272
|
RAKSHA
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407475
|
|
MS KUMARI RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Duggada
|
UT-05-008-028-002/58
(Ghota Talla)
|
3505008000NRG24230220240200583
|
23/02/2024
|
GYAN SINGH
|
3505008WL032275
|
GYAN SINGH
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407422
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Duggada
|
UT-05-008-033-002/3
(Jamargaddi Talli)
|
3505008000NRG24230220240200615
|
23/02/2024
|
MOHIT
|
3505008WL032278
|
MOHIT
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407393
|
|
MR MOHIT MOHIT
|
STATE BANK OF INDIA(508548)
|
|
193
|
Duggada
|
UT-05-008-033-002/6
(Jamargaddi Talli)
|
3505008000NRG24230220240200616
|
23/02/2024
|
DAN SINGH RAWAT
|
3505008WL032278
|
DAN SINGH RAWAT
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407357
|
|
MR DAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
Duggada
|
UT-05-008-033-003/117
(Jamargaddi Talli)
|
3505008000NRG24230220240200618
|
23/02/2024
|
MADAN SINGH
|
3505008WL032278
|
MADAN SINGH
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407558
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Duggada
|
UT-05-008-033-003/53
(Jamargaddi Talli)
|
3505008000NRG24230220240200619
|
23/02/2024
|
MAMTA DEVI
|
3505008WL032278
|
MAMTA DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407447
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Duggada
|
UT-05-008-033-003/90
(Jamargaddi Talli)
|
3505008000NRG24230220240200623
|
23/02/2024
|
SUSHMA DEVI
|
3505008WL032278
|
SUSHMA DEVI
|
00415
|
SBIN0009965
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407593
|
|
KAMAL SINGH RAWAT AND SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Duggada
|
UT-05-008-062-001/133
(Mankot)
|
3505008000NRG24230220240200794
|
23/02/2024
|
RANI DEVI
|
3505008WL032296
|
RANI DEVI
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407389
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Duggada
|
UT-05-008-062-001/196
(Mankot)
|
3505008000NRG24230220240200673
|
23/02/2024
|
BHASKHAR BUDAKOTI
|
3505008WL032286
|
BHASKHAR BUDAKOTI
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407528
|
|
MR BHASKAR BUDAKOTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Duggada
|
UT-05-008-062-002/36
(Mankot)
|
3505008000NRG24230220240200678
|
23/02/2024
|
MANJU DEVI
|
3505008WL032286
|
MANJU DEVI
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407360
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Duggada
|
UT-05-008-062-002/39
(Mankot)
|
3505008000NRG24230220240200679
|
23/02/2024
|
SHAKAMBARI DEVI
|
3505008WL032286
|
SHAKAMBARI DEVI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407361
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Duggada
|
UT-05-008-062-002/40
(Mankot)
|
3505008000NRG24230220240200680
|
23/02/2024
|
SANJU DEVI
|
3505008WL032286
|
SANJU DEVI
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407381
|
|
GAJPAL SINGH AND SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Duggada
|
UT-05-008-062-002/41
(Mankot)
|
3505008000NRG24230220240200681
|
23/02/2024
|
SANGEETA DEVI
|
3505008WL032286
|
SANGEETA DEVI
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407355
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Duggada
|
UT-05-008-062-002/47
(Mankot)
|
3505008000NRG24230220240200683
|
23/02/2024
|
MANJU DEVI
|
3505008WL032286
|
MANJU DEVI
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407380
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Duggada
|
UT-05-008-062-002/57
(Mankot)
|
3505008000NRG24230220240200686
|
23/02/2024
|
Surashi Devi
|
3505008WL032286
|
Surashi Devi
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407559
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Duggada
|
UT-05-008-062-002/64
(Mankot)
|
3505008000NRG24230220240200687
|
23/02/2024
|
DARSHANI DEVI
|
3505008WL032286
|
DARSHANI DEVI
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407359
|
|
DARSHANI DEVI WO PRASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Duggada
|
UT-05-008-062-002/66
(Mankot)
|
3505008000NRG24230220240200689
|
23/02/2024
|
YASHODA DEVI
|
3505008WL032286
|
YASHODA DEVI
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407446
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Duggada
|
UT-05-008-062-003/7
(Mankot)
|
3505008000NRG24230220240200797
|
23/02/2024
|
BHAGWAN SINGH
|
3505008WL032296
|
BHAGWAN SINGH
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407356
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Duggada
|
UT-05-008-062-004/104
(Mankot)
|
3505008000NRG24230220240200798
|
23/02/2024
|
DEVANAND
|
3505008WL032296
|
DEVANAND
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407556
|
|
DEVA NAND SO SADA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Duggada
|
UT-05-008-062-004/95
(Mankot)
|
3505008000NRG24230220240200799
|
23/02/2024
|
VIPIN SINGH
|
3505008WL032296
|
VIPIN SINGH
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407453
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Duggada
|
UT-05-008-062-005/89
(Mankot)
|
3505008000NRG24230220240200803
|
23/02/2024
|
KALAWATI DEVI
|
3505008WL032296
|
KALAWATI DEVI
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937407384
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
211
|
Duggada
|
UT-05-008-045-003/100
(Kandai)
|
3505008000NRG24230220240200772
|
23/02/2024
|
SUDHA DEVI
|
3505008WL032293
|
SUDHA DEVI
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407400
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Duggada
|
UT-05-008-045-003/101
(Kandai)
|
3505008000NRG24230220240200773
|
23/02/2024
|
PINKI DEVI
|
3505008WL032293
|
PINKI DEVI
|
00415
|
SBIN0014896
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937407481
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Duggada
|
UT-05-008-045-003/113
(Kandai)
|
3505008000NRG24230220240200635
|
23/02/2024
|
VIKRAM SINGH
|
3505008WL032281
|
VIKRAM SINGH
|
00415
|
SBIN0014896
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407537
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Duggada
|
UT-05-008-045-003/124
(Kandai)
|
3505008000NRG24230220240200774
|
23/02/2024
|
MEENA DEVI
|
3505008WL032293
|
MEENA DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407516
|
|
MEENA DEVI WO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Duggada
|
UT-05-008-045-003/5
(Kandai)
|
3505008000NRG24230220240200775
|
23/02/2024
|
BASHANT SINGH
|
3505008WL032293
|
BASHANT SINGH
|
00415
|
SBIN0014896
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407403
|
|
BASANTSINGHSOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
216
|
Duggada
|
UT-05-008-045-003/59
(Kandai)
|
3505008000NRG24230220240200636
|
23/02/2024
|
SURENDRA DAS
|
3505008WL032281
|
SURENDRA DAS
|
00415
|
SBIN0014896
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937407520
|
|
SURENDRADASSOBACCHUDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
217
|
Duggada
|
UT-05-008-045-003/73
(Kandai)
|
3505008000NRG24230220240200637
|
23/02/2024
|
DARSAN SINGH
|
3505008WL032281
|
DARSAN SINGH
|
00415
|
SBIN0014896
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407522
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Duggada
|
UT-05-008-045-003/76
(Kandai)
|
3505008000NRG24230220240200776
|
23/02/2024
|
KAMLA DEVI
|
3505008WL032293
|
KAMLA DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407353
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Duggada
|
UT-05-008-045-003/79
(Kandai)
|
3505008000NRG24230220240200777
|
23/02/2024
|
MAMTA DEVI
|
3505008WL032293
|
MAMTA DEVI
|
00415
|
SBIN0014896
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407445
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Duggada
|
UT-05-008-045-003/80
(Kandai)
|
3505008000NRG24230220240200778
|
23/02/2024
|
JASPAL
|
3505008WL032293
|
JASPAL
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407421
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Duggada
|
UT-05-008-045-003/84
(Kandai)
|
3505008000NRG24230220240200779
|
23/02/2024
|
SHRIPAL SINGH
|
3505008WL032293
|
SHRIPAL SINGH
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407417
|
|
MR SHRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Duggada
|
UT-05-008-045-003/85
(Kandai)
|
3505008000NRG24230220240200780
|
23/02/2024
|
BHARTI
|
3505008WL032293
|
BHARTI
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407526
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Duggada
|
UT-05-008-078-002/1
(Ramni)
|
3505008000NRG24210220240199694
|
23/02/2024
|
YASHODA DEVI
|
3505008WL032138
|
YASHODA DEVI
|
00415
|
SBIN0014896
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937407438
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Duggada
|
UT-05-008-078-002/30
(Ramni)
|
3505008000NRG24210220240199695
|
23/02/2024
|
NARINDER SINGH
|
3505008WL032138
|
NARINDER SINGH
|
00415
|
SBIN0014896
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937407433
|
|
NARINDER SINGH S/O DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Duggada
|
UT-05-008-078-002/32
(Ramni)
|
3505008000NRG24210220240199703
|
23/02/2024
|
MAHENDRA SINGH
|
3505008WL032139
|
MAHENDRA SINGH
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407527
|
|
MAHENDRASINGHSOBAKHTAWARS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
226
|
Duggada
|
UT-05-008-078-002/32
(Ramni)
|
3505008000NRG24210220240199696
|
23/02/2024
|
MANMOHAN SINGH
|
3505008WL032138
|
MANMOHAN SINGH
|
00415
|
SBIN0014896
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937407472
|
|
MR MAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Duggada
|
UT-05-008-078-002/35
(Ramni)
|
3505008000NRG24210220240199704
|
23/02/2024
|
BABITA
|
3505008WL032139
|
BABITA
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407437
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Duggada
|
UT-05-008-078-002/35
(Ramni)
|
3505008000NRG24210220240199697
|
23/02/2024
|
MANGAL SINGH
|
3505008WL032138
|
MANGAL SINGH
|
00415
|
SBIN0014896
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937407519
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Duggada
|
UT-05-008-078-002/42
(Ramni)
|
3505008000NRG24210220240199698
|
23/02/2024
|
MAMTA DEVI
|
3505008WL032138
|
MAMTA DEVI
|
00415
|
SBIN0014896
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937407507
|
|
MRS MAMTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Duggada
|
UT-05-008-078-002/51
(Ramni)
|
3505008000NRG24210220240199699
|
23/02/2024
|
BALAK SINGH
|
3505008WL032138
|
BALAK SINGH
|
00415
|
SBIN0014896
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937407480
|
|
MR BALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Duggada
|
UT-05-008-078-002/56
(Ramni)
|
3505008000NRG24210220240199705
|
23/02/2024
|
RUDRA SINGH
|
3505008WL032139
|
RUDRA SINGH
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407410
|
|
MR RUDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Duggada
|
UT-05-008-078-002/56
(Ramni)
|
3505008000NRG24210220240199700
|
23/02/2024
|
SATESHWARI DEVI
|
3505008WL032138
|
SATESHWARI DEVI
|
00415
|
SBIN0014896
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937407409
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Duggada
|
UT-05-008-078-002/7
(Ramni)
|
3505008000NRG24210220240199706
|
23/02/2024
|
LAXMI DEVI
|
3505008WL032139
|
LAXMI DEVI
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407436
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Duggada
|
UT-05-008-078-002/83
(Ramni)
|
3505008000NRG24210220240199707
|
23/02/2024
|
HARISH
|
3505008WL032139
|
HARISH
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407512
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Duggada
|
UT-05-008-078-002/89
(Ramni)
|
3505008000NRG24210220240199701
|
23/02/2024
|
BHAGESHWARI DEVI
|
3505008WL032138
|
BHAGESHWARI DEVI
|
00415
|
SBIN0014896
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937407401
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Duggada
|
UT-05-008-078-002/91
(Ramni)
|
3505008000NRG24210220240199702
|
23/02/2024
|
SAROJINI
|
3505008WL032138
|
SAROJINI
|
00415
|
SBIN0014896
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937407444
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
237
|
Duggada
|
UT-05-008-001-001/173
(Aamsaud)
|
3505008000NRG24230220240200554
|
23/02/2024
|
GUDDI DEVI
|
3505008WL032271
|
GUDDI DEVI
|
00468
|
UBIN0816892
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407376
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
238
|
Duggada
|
UT-05-008-001-001/103
(Aamsaud)
|
3505008000NRG24230220240200547
|
23/02/2024
|
MAMTA DEVI
|
3505008WL032271
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407582
|
|
MAMTA WO SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
Duggada
|
UT-05-008-001-001/175
(Aamsaud)
|
3505008000NRG24230220240200555
|
23/02/2024
|
NITU DEVI
|
3505008WL032271
|
NITU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407334
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Duggada
|
UT-05-008-001-001/177
(Aamsaud)
|
3505008000NRG24230220240200556
|
23/02/2024
|
SAURABH JUYAL
|
3505008WL032271
|
SAURABH JUYAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937407336
|
|
SAURABH JUYAL
|
HDFC BANK LTD(607152)
|
|
241
|
Duggada
|
UT-05-008-001-003/1
(Aamsaud)
|
3505008000NRG24230220240200562
|
23/02/2024
|
DWARIKA DEVI
|
3505008WL032271
|
DWARIKA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407499
|
|
DWARIKADEVIWOJAGPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
242
|
Duggada
|
UT-05-008-007-004/83
(Bhadalikhal)
|
3505008000NRG24230220240200565
|
23/02/2024
|
BALWANT SINGH
|
3505008WL032272
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407588
|
|
Mr. BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Duggada
|
UT-05-008-007-005/67
(Bhadalikhal)
|
3505008000NRG24230220240200566
|
23/02/2024
|
SITA DEVI
|
3505008WL032272
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407489
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Duggada
|
UT-05-008-024-001/96
(Farsula)
|
3505008000NRG24210220240199377
|
23/02/2024
|
TIRLOK SINGH
|
3505008WL032100
|
TIRLOK SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407584
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Duggada
|
UT-05-008-028-002/5
(Ghota Talla)
|
3505008000NRG24230220240200582
|
23/02/2024
|
JAGDISH SINGH
|
3505008WL032275
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407493
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Duggada
|
UT-05-008-028-002/85
(Ghota Talla)
|
3505008000NRG24230220240200585
|
23/02/2024
|
SAPNA
|
3505008WL032275
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407332
|
|
Ms. SAPNA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Duggada
|
UT-05-008-028-002/9
(Ghota Talla)
|
3505008000NRG24230220240200586
|
23/02/2024
|
MUNNI DEVI
|
3505008WL032275
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407583
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Duggada
|
UT-05-008-033-001/70
(Jamargaddi Talli)
|
3505008000NRG24230220240200613
|
23/02/2024
|
POOJA DEVI
|
3505008WL032278
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407504
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Duggada
|
UT-05-008-033-001/79
(Jamargaddi Talli)
|
3505008000NRG24230220240200614
|
23/02/2024
|
RAM SINGH
|
3505008WL032278
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937407580
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Duggada
|
UT-05-008-033-002/9
(Jamargaddi Talli)
|
3505008000NRG24230220240200617
|
23/02/2024
|
KIRAN DEVI
|
3505008WL032278
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407587
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Duggada
|
UT-05-008-062-002/49
(Mankot)
|
3505008000NRG24230220240200684
|
23/02/2024
|
LAXMI DEVI
|
3505008WL032286
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407496
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Duggada
|
UT-05-008-062-002/60
(Mankot)
|
3505008000NRG24230220240200574
|
23/02/2024
|
JAMOTRI DEVI
|
3505008WL032272
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407497
|
|
JAMOTRI DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Duggada
|
UT-05-008-062-003/13
(Mankot)
|
3505008000NRG24230220240200796
|
23/02/2024
|
SHANKAR SINGH
|
3505008WL032296
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407500
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Duggada
|
UT-05-008-062-005/80
(Mankot)
|
3505008000NRG24230220240200800
|
23/02/2024
|
MEERA DEVI
|
3505008WL032296
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407498
|
|
MR VIKRAM SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
255
|
Duggada
|
UT-05-008-062-005/82
(Mankot)
|
3505008000NRG24230220240200801
|
23/02/2024
|
MAHESHWARI DEVI
|
3505008WL032296
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937407495
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Duggada
|
UT-05-008-068-001/103
(Muranu)
|
3505008000NRG24230220240200805
|
23/02/2024
|
RUCHITA
|
3505008WL032297
|
RUCHITA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407581
|
|
Mrs. RUCHITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Duggada
|
UT-05-008-068-001/126
(Muranu)
|
3505008000NRG24210220240199380
|
23/02/2024
|
deepa
|
3505008WL032100
|
deepa
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407337
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Duggada
|
UT-05-008-068-001/25
(Muranu)
|
3505008000NRG24230220240200811
|
23/02/2024
|
KALYAN SINGH
|
3505008WL032298
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407490
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Duggada
|
UT-05-008-068-001/25
(Muranu)
|
3505008000NRG24230220240200810
|
23/02/2024
|
SUMITRA DEVI
|
3505008WL032298
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407586
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Duggada
|
UT-05-008-068-001/42
(Muranu)
|
3505008000NRG24210220240199381
|
23/02/2024
|
URMILA
|
3505008WL032100
|
URMILA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407585
|
|
URMILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Duggada
|
UT-05-008-068-001/47
(Muranu)
|
3505008000NRG24210220240199382
|
23/02/2024
|
SANGEETA DEVI
|
3505008WL032100
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407331
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Duggada
|
UT-05-008-068-001/54
(Muranu)
|
3505008000NRG24230220240200806
|
23/02/2024
|
DALBER SINGH BISHT
|
3505008WL032297
|
DALBER SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407502
|
|
MR DALBER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
263
|
Duggada
|
UT-05-008-068-001/55
(Muranu)
|
3505008000NRG24230220240200807
|
23/02/2024
|
SHOBHA DEVI
|
3505008WL032297
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407335
|
|
Mrs. SHUBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Duggada
|
UT-05-008-068-001/63
(Muranu)
|
3505008000NRG24230220240200808
|
23/02/2024
|
SANGEETA DEVI
|
3505008WL032297
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407333
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Duggada
|
UT-05-008-068-001/84
(Muranu)
|
3505008000NRG24230220240200809
|
23/02/2024
|
NEETU DEVI
|
3505008WL032297
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407494
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Duggada
|
UT-05-008-092-003/145
(Syalini)
|
3505008000NRG24230220240200830
|
23/02/2024
|
NEHA NEGI
|
3505008WL032302
|
NEHA NEGI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407501
|
|
Miss. NEHA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457700
|
457700
|
|
|
|
|
|
|
|