|
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-05-008-007-004/164
(Bhadalikhal)
|
3505008000NRG24050320240205751
|
09/03/2024
|
NEELAM
|
3505008WL033084
|
NEELAM
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880586
|
|
NEELAMWOARJUNSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Duggada
|
UT-05-008-024-001/97
(Farsula)
|
3505008000NRG24090320240207668
|
09/03/2024
|
KRISHNA DEVI
|
3505008WL033412
|
KRISHNA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880582
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-024-001/98
(Farsula)
|
3505008000NRG24090320240207670
|
09/03/2024
|
ANKIT SINGH
|
3505008WL033412
|
ANKIT SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880583
|
|
ANKITSONARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Duggada
|
UT-05-008-025-006/147
(Fatehpur)
|
3505008000NRG24050320240205760
|
09/03/2024
|
SUSHMA DEVI
|
3505008WL033084
|
SUSHMA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880587
|
|
SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-062-002/60
(Mankot)
|
3505008000NRG24090320240207660
|
09/03/2024
|
VIRENDRA SINGH
|
3505008WL033409
|
VIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880585
|
|
VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-068-001/104
(Muranu)
|
3505008000NRG24090320240207682
|
09/03/2024
|
JYOTI BISHT
|
3505008WL033413
|
JYOTI BISHT
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880584
|
|
JYOTI BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-007-002/27
(Bhadalikhal)
|
3505008000NRG24090320240207890
|
09/03/2024
|
AJAY KUMAR
|
3505008WL033438
|
AJAY KUMAR
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880601
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Duggada
|
UT-05-008-007-004/162
(Bhadalikhal)
|
3505008000NRG24050320240205750
|
09/03/2024
|
MAMTA RAWAT
|
3505008WL033084
|
MAMTA RAWAT
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880591
|
|
Mrs. MAMTA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Duggada
|
UT-05-008-025-004/190
(Fatehpur)
|
3505008000NRG24050320240205753
|
09/03/2024
|
PURAN SINGH
|
3505008WL033084
|
PURAN SINGH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880594
|
|
PURAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-025-006/121
(Fatehpur)
|
3505008000NRG24050320240205756
|
09/03/2024
|
Yashoda Devi
|
3505008WL033084
|
Yashoda Devi
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041880590
|
|
YASHODA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-025-006/131
(Fatehpur)
|
3505008000NRG24050320240205757
|
09/03/2024
|
POONAM DEVI
|
3505008WL033084
|
POONAM DEVI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041880593
|
|
DINKAR SINGH RAWAT AND POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-025-006/132
(Fatehpur)
|
3505008000NRG24050320240205758
|
09/03/2024
|
KULDEEP SINGH
|
3505008WL033084
|
KULDEEP SINGH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880597
|
|
KULDEEP SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-025-006/146
(Fatehpur)
|
3505008000NRG24050320240205759
|
09/03/2024
|
SARITA DEVI
|
3505008WL033084
|
SARITA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880599
|
|
BRIJMOHAN SINGH RAWAT AND SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-025-006/149
(Fatehpur)
|
3505008000NRG24050320240205761
|
09/03/2024
|
BEENA DEVI
|
3505008WL033084
|
BEENA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880596
|
|
BEENA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-025-006/206
(Fatehpur)
|
3505008000NRG24050320240205762
|
09/03/2024
|
KAMLA DEVI
|
3505008WL033084
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880595
|
|
KAMLADEVIWOJITARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Duggada
|
UT-05-008-025-006/89
(Fatehpur)
|
3505008000NRG24090320240207656
|
09/03/2024
|
Trilokl Singh
|
3505008WL033409
|
Trilokl Singh
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880589
|
|
TRILOKSINGHSOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Duggada
|
UT-05-008-025-006/92
(Fatehpur)
|
3505008000NRG24090320240207657
|
09/03/2024
|
SUSHILA DEVI
|
3505008WL033409
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880588
|
|
ANAND SINGH RAWAT & SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Duggada
|
UT-05-008-025-007/81
(Fatehpur)
|
3505008000NRG24090320240207658
|
09/03/2024
|
KIRAN DEVI
|
3505008WL033409
|
KIRAN DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880716
|
|
KIRANDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Duggada
|
UT-05-008-043-002/61
(Jugarsain)
|
3505008000NRG24090320240207659
|
09/03/2024
|
HARISH CHANDRA
|
3505008WL033409
|
HARISH CHANDRA
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880727
|
|
HARISHKUMARSODHANIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Duggada
|
UT-05-008-062-002/69
(Mankot)
|
3505008000NRG24090320240207662
|
09/03/2024
|
SUNITA DEVI
|
3505008WL033409
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880598
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Duggada
|
UT-05-008-062-003/13
(Mankot)
|
3505008000NRG24090320240207865
|
09/03/2024
|
MOHAN SINGH
|
3505008WL033436
|
MOHAN SINGH
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041880600
|
|
MOHAN SINGH & SIDGHADESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Duggada
|
UT-05-008-066-001/7
(Mohara)
|
3505008000NRG24090320240207665
|
09/03/2024
|
INDER MOHAN
|
3505008WL033411
|
INDER MOHAN
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880592
|
|
INDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Duggada
|
UT-05-008-084-001/108
(Seela)
|
3505008000NRG24040320240205429
|
09/03/2024
|
SUMITRA DEVI
|
3505008WL033058
|
SUMITRA DEVI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041880718
|
|
SUMITRA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Duggada
|
UT-05-008-084-003/1
(Seela)
|
3505008000NRG24040320240205430
|
09/03/2024
|
SUNITA
|
3505008WL033058
|
SUNITA
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041880717
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Duggada
|
UT-05-008-084-003/114
(Seela)
|
3505008000NRG24040320240205431
|
09/03/2024
|
KUSUM DEVI
|
3505008WL033058
|
KUSUM DEVI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041880720
|
|
KUSHUM DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Duggada
|
UT-05-008-084-003/30
(Seela)
|
3505008000NRG24040320240205438
|
09/03/2024
|
JANKI DEVI
|
3505008WL033058
|
JANKI DEVI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041880719
|
|
JANKI DEVI WO SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Duggada
|
UT-05-008-095-004/35
(Umathgaon)
|
3505008000NRG24030320240205061
|
09/03/2024
|
KAVITA DEVI
|
3505008WL032977
|
KAVITA DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880721
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
28
|
Duggada
|
UT-05-008-066-001/12
(Mohara)
|
3505008000NRG24090320240207663
|
09/03/2024
|
MADAN MOHAN
|
3505008WL033410
|
MADAN MOHAN
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880675
|
|
MADAN MOHAN S/OLT CHAVANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Duggada
|
UT-05-008-068-001/53
(Muranu)
|
3505008000NRG24090320240207692
|
09/03/2024
|
SHAKUNTALA DEVI
|
3505008WL033413
|
SHAKUNTALA DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880626
|
|
SHAKUNTLA DEVI O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
30
|
Duggada
|
UT-05-008-066-001/12
(Mohara)
|
3505008000NRG24090320240207664
|
09/03/2024
|
MANJU DEVI
|
3505008WL033410
|
MANJU DEVI
|
00415
|
SBIN0000589
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041880714
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-068-001/59
(Muranu)
|
3505008000NRG24090320240207678
|
09/03/2024
|
G S BISHT
|
3505008WL033412
|
G S BISHT
|
00415
|
SBIN0000589
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041880715
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-068-001/79
(Muranu)
|
3505008000NRG24090320240207694
|
09/03/2024
|
SUBHAM
|
3505008WL033413
|
SUBHAM
|
00415
|
SBIN0000589
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880696
|
|
Mr. SHUBHAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
33
|
Duggada
|
UT-05-008-084-003/185
(Seela)
|
3505008000NRG24040320240205436
|
09/03/2024
|
ANKIT NEGI
|
3505008WL033058
|
ANKIT NEGI
|
00415
|
SBIN0005848
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041880618
|
|
Mr. ANKIT NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
34
|
Duggada
|
UT-05-008-013-001/102
(Char)
|
3505008000NRG24040320240205593
|
09/03/2024
|
ARVIND BEGUM
|
3505008WL033067
|
ARVIND BEGUM
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880704
|
|
MRS ARBIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-013-001/112
(Char)
|
3505008000NRG24040320240205594
|
09/03/2024
|
HASHAN BEGUM
|
3505008WL033067
|
HASHAN BEGUM
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041880617
|
|
MRS HUSHN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-013-001/142
(Char)
|
3505008000NRG24040320240205595
|
09/03/2024
|
RAFIKAN BEGUM
|
3505008WL033067
|
RAFIKAN BEGUM
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041880690
|
|
MRS RAFIQAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-013-001/147
(Char)
|
3505008000NRG24040320240205596
|
09/03/2024
|
MUBEENA BEGUM
|
3505008WL033067
|
MUBEENA BEGUM
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041880620
|
|
MRS MUBEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-013-001/60
(Char)
|
3505008000NRG24040320240205640
|
09/03/2024
|
NASIR AHAMED
|
3505008WL033071
|
NASIR AHAMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880605
|
|
MR NASIR AHAMED
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-013-001/60
(Char)
|
3505008000NRG24040320240205641
|
09/03/2024
|
SALEEMA BEGUM
|
3505008WL033071
|
SALEEMA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880710
|
|
MRS SALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-013-001/62
(Char)
|
3505008000NRG24040320240205597
|
09/03/2024
|
WAZEERAN BEGAM
|
3505008WL033067
|
WAZEERAN BEGAM
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880713
|
|
MRSWAZEERAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-013-001/69
(Char)
|
3505008000NRG24040320240205598
|
09/03/2024
|
NASIBAN
|
3505008WL033067
|
NASIBAN
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041880712
|
|
MRS NASIBAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-013-001/70
(Char)
|
3505008000NRG24040320240205599
|
09/03/2024
|
HASINA BEGAM
|
3505008WL033067
|
HASINA BEGAM
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880615
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-013-001/94
(Char)
|
3505008000NRG24040320240205642
|
09/03/2024
|
MEHNAAZ BEGUM
|
3505008WL033071
|
MEHNAAZ BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880614
|
|
MRS MEHNAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-042-001/103
(Judda Raudiyal)
|
3505008000NRG24040320240205643
|
09/03/2024
|
JAIBUNISHA
|
3505008WL033071
|
JAIBUNISHA
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880709
|
|
MRS ZAIBUNISHA ZAIBUNISHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-042-001/77
(Judda Raudiyal)
|
3505008000NRG24040320240205600
|
09/03/2024
|
SAFIKAN BEGUM
|
3505008WL033067
|
SAFIKAN BEGUM
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880726
|
|
MRS SAFEEKAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-042-001/78
(Judda Raudiyal)
|
3505008000NRG24040320240205644
|
09/03/2024
|
JAHIDA BEGUM
|
3505008WL033071
|
JAHIDA BEGUM
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041880688
|
|
MR JAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-042-002/30
(Judda Raudiyal)
|
3505008000NRG24040320240205601
|
09/03/2024
|
MOHMADD JUBIR
|
3505008WL033067
|
MOHMADD JUBIR
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041880697
|
|
MR MD JUBER JARINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-042-002/85
(Judda Raudiyal)
|
3505008000NRG24040320240205602
|
09/03/2024
|
MD. YUSUF
|
3505008WL033067
|
MD. YUSUF
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880695
|
|
MODH YUSUF
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-061-003/142
(Majiyadi)
|
3505008000NRG24040320240205611
|
09/03/2024
|
VIRENDRA SINGH
|
3505008WL033068
|
VIRENDRA SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880692
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-061-003/142
(Majiyadi)
|
3505008000NRG24050320240205987
|
09/03/2024
|
VIRENDRA SINGH
|
3505008WL033103
|
VIRENDRA SINGH
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041880691
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duggada
|
UT-05-008-061-004/157
(Majiyadi)
|
3505008000NRG24040320240205645
|
09/03/2024
|
RAJIYA BEGUM
|
3505008WL033071
|
RAJIYA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880687
|
|
RAJIYA BEGAM
|
BANK OF BARODA(606985)
|
|
52
|
Duggada
|
UT-05-008-083-001/126
(Saud)
|
3505008000NRG24040320240205584
|
09/03/2024
|
RUKSANA BEGUM
|
3505008WL033065
|
RUKSANA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880621
|
|
Mrs. Ruksana Begum
|
INDIAN BANK(607105)
|
|
53
|
Duggada
|
UT-05-008-083-002/104
(Saud)
|
3505008000NRG24040320240205603
|
09/03/2024
|
ANJUM BEGUM
|
3505008WL033067
|
ANJUM BEGUM
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880686
|
|
MRS ANJUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-083-002/111
(Saud)
|
3505008000NRG24040320240205613
|
09/03/2024
|
POOJA DEVI
|
3505008WL033068
|
POOJA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880694
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-083-002/111
(Saud)
|
3505008000NRG24050320240205989
|
09/03/2024
|
POOJA DEVI
|
3505008WL033103
|
POOJA DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041880693
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-083-002/111
(Saud)
|
3505008000NRG24050320240205988
|
09/03/2024
|
RAJNISH KUMAR
|
3505008WL033103
|
RAJNISH KUMAR
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041880707
|
|
RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-083-002/111
(Saud)
|
3505008000NRG24040320240205612
|
09/03/2024
|
RAJNISH KUMAR
|
3505008WL033068
|
RAJNISH KUMAR
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041880708
|
|
RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-083-002/115
(Saud)
|
3505008000NRG24040320240205585
|
09/03/2024
|
SHAID AHMED
|
3505008WL033065
|
SHAID AHMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880611
|
|
MR SAEED AHMED
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-083-002/135
(Saud)
|
3505008000NRG24040320240205589
|
09/03/2024
|
BACHAN SINGH
|
3505008WL033066
|
BACHAN SINGH
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041880622
|
|
BACHAN SINGH BISHT
|
CANARA BANK(508532)
|
|
60
|
Duggada
|
UT-05-008-083-002/137
(Saud)
|
3505008000NRG24040320240205614
|
09/03/2024
|
khushbu
|
3505008WL033068
|
khushbu
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880607
|
|
MISS KHUSHBU KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-083-002/137
(Saud)
|
3505008000NRG24050320240205990
|
09/03/2024
|
khushbu
|
3505008WL033103
|
khushbu
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041880606
|
|
MISS KHUSHBU KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-083-002/17
(Saud)
|
3505008000NRG24040320240205590
|
09/03/2024
|
KADAMBARI DEVI
|
3505008WL033066
|
KADAMBARI DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041880685
|
|
MR KADAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-083-002/2
(Saud)
|
3505008000NRG24040320240205604
|
09/03/2024
|
KAMLA DEVI
|
3505008WL033067
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880705
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-083-002/36
(Saud)
|
3505008000NRG24040320240205586
|
09/03/2024
|
ALABANDI BEGUM
|
3505008WL033065
|
ALABANDI BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880698
|
|
Mrs. ALAWANDI . BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Duggada
|
UT-05-008-083-002/36
(Saud)
|
3505008000NRG24040320240205587
|
09/03/2024
|
ISRAR AHMED
|
3505008WL033065
|
ISRAR AHMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880616
|
|
MR ISARAR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-083-002/43
(Saud)
|
3505008000NRG24040320240205588
|
09/03/2024
|
MOHAMAD USMAN
|
3505008WL033065
|
MOHAMAD USMAN
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880609
|
|
MR MOHAMMAD USMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-083-002/50
(Saud)
|
3505008000NRG24040320240205605
|
09/03/2024
|
AZIJAN BEGUM
|
3505008WL033067
|
AZIJAN BEGUM
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041880706
|
|
MRS AJIJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duggada
|
UT-05-008-083-002/51
(Saud)
|
3505008000NRG24040320240205606
|
09/03/2024
|
SAMINA BEGUM
|
3505008WL033067
|
SAMINA BEGUM
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041880610
|
|
MRS SAMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-083-002/56
(Saud)
|
3505008000NRG24040320240205607
|
09/03/2024
|
ANISA BEGUM
|
3505008WL033067
|
ANISA BEGUM
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041880711
|
|
MRS SAHZAD ALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-083-002/57
(Saud)
|
3505008000NRG24040320240205608
|
09/03/2024
|
SAFIQ AHMED
|
3505008WL033067
|
SAFIQ AHMED
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041880604
|
|
SAFIQ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
Duggada
|
UT-05-008-083-002/57
(Saud)
|
3505008000NRG24040320240205591
|
09/03/2024
|
SHAKILA BEGUM
|
3505008WL033066
|
SHAKILA BEGUM
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041880619
|
|
SAFIQ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-083-002/58
(Saud)
|
3505008000NRG24040320240205609
|
09/03/2024
|
MOHMAD RAFIK
|
3505008WL033067
|
MOHMAD RAFIK
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041880701
|
|
MR MD RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Duggada
|
UT-05-008-083-002/60
(Saud)
|
3505008000NRG24040320240205638
|
09/03/2024
|
SULTANA BEGAM
|
3505008WL033070
|
SULTANA BEGAM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880603
|
|
MR KALIM AHMED
|
STATE BANK OF INDIA(508548)
|
|
74
|
Duggada
|
UT-05-008-083-002/68
(Saud)
|
3505008000NRG24040320240205646
|
09/03/2024
|
PRIYANKI DEVI
|
3505008WL033071
|
PRIYANKI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880689
|
|
MRS PRIYANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Duggada
|
UT-05-008-083-002/69
(Saud)
|
3505008000NRG24040320240205592
|
09/03/2024
|
SAINU NEGI
|
3505008WL033066
|
SAINU NEGI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041880703
|
|
MRS SAINU NEGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggada
|
UT-05-008-083-002/8
(Saud)
|
3505008000NRG24040320240205616
|
09/03/2024
|
DIGAMBER SINGH
|
3505008WL033068
|
DIGAMBER SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880613
|
|
MR DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Duggada
|
UT-05-008-083-002/8
(Saud)
|
3505008000NRG24040320240205615
|
09/03/2024
|
SUSHILA DEVI
|
3505008WL033068
|
SUSHILA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880700
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duggada
|
UT-05-008-083-002/83
(Saud)
|
3505008000NRG24040320240205639
|
09/03/2024
|
SAMINA BEGUM
|
3505008WL033070
|
SAMINA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880612
|
|
MR JAMIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
79
|
Duggada
|
UT-05-008-083-002/97
(Saud)
|
3505008000NRG24040320240205610
|
09/03/2024
|
AJIJA BEGEM
|
3505008WL033067
|
AJIJA BEGEM
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041880608
|
|
MRS AZIZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66010
|
66010
|
|
|
|
|
|
|
|
|
80
|
Duggada
|
UT-05-008-025-004/78
(Fatehpur)
|
3505008000NRG24050320240205755
|
09/03/2024
|
Bhupendra
|
3505008WL033084
|
Bhupendra
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880702
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Duggada
|
UT-05-008-062-001/133
(Mankot)
|
3505008000NRG24090320240207864
|
09/03/2024
|
RANI DEVI
|
3505008WL033436
|
RANI DEVI
|
00415
|
SBIN0009965
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041880699
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggada
|
UT-05-008-062-003/7
(Mankot)
|
3505008000NRG24090320240207867
|
09/03/2024
|
BHAGWAN SINGH
|
3505008WL033436
|
BHAGWAN SINGH
|
00415
|
SBIN0009965
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041880602
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Duggada
|
UT-05-008-062-004/95
(Mankot)
|
3505008000NRG24090320240207868
|
09/03/2024
|
VIPIN SINGH
|
3505008WL033436
|
VIPIN SINGH
|
00415
|
SBIN0009965
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041880725
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
84
|
Duggada
|
UT-05-008-007-001/107
(Bhadalikhal)
|
3505008000NRG24090320240207884
|
09/03/2024
|
SHARMILA DEVI
|
3505008WL033438
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880663
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Duggada
|
UT-05-008-007-001/109
(Bhadalikhal)
|
3505008000NRG24090320240207885
|
09/03/2024
|
PUNAM DEVI
|
3505008WL033438
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041880641
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Duggada
|
UT-05-008-007-002/1
(Bhadalikhal)
|
3505008000NRG24090320240207886
|
09/03/2024
|
KAMLESH UNIYAL
|
3505008WL033438
|
KAMLESH UNIYAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880674
|
|
Mr. KAMLESH UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Duggada
|
UT-05-008-007-002/1
(Bhadalikhal)
|
3505008000NRG24090320240207887
|
09/03/2024
|
VANDANA
|
3505008WL033438
|
VANDANA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041880639
|
|
Mrs. BANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Duggada
|
UT-05-008-007-002/121
(Bhadalikhal)
|
3505008000NRG24090320240207888
|
09/03/2024
|
SUNITA
|
3505008WL033438
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880627
|
|
Mrs. SUNITA DEVI W/O LATE RAJENDRA PRAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Duggada
|
UT-05-008-007-002/123
(Bhadalikhal)
|
3505008000NRG24090320240207889
|
09/03/2024
|
MAMTA
|
3505008WL033438
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041880656
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Duggada
|
UT-05-008-007-002/32
(Bhadalikhal)
|
3505008000NRG24090320240207891
|
09/03/2024
|
SARASWATI DEVI
|
3505008WL033438
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880681
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Duggada
|
UT-05-008-007-002/60
(Bhadalikhal)
|
3505008000NRG24090320240207892
|
09/03/2024
|
KIRAN UNIYAL
|
3505008WL033438
|
KIRAN UNIYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041880683
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Duggada
|
UT-05-008-007-002/94
(Bhadalikhal)
|
3505008000NRG24090320240207893
|
09/03/2024
|
VANDANA DEVI
|
3505008WL033438
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041880625
|
|
Mrs. VANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Duggada
|
UT-05-008-007-003/132
(Bhadalikhal)
|
3505008000NRG24090320240207894
|
09/03/2024
|
ANUSUYA DEVI
|
3505008WL033438
|
ANUSUYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880630
|
|
Miss. KUMARI ARCHANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Duggada
|
UT-05-008-007-003/39
(Bhadalikhal)
|
3505008000NRG24090320240207895
|
09/03/2024
|
SHAKUNTLA DEVI
|
3505008WL033438
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880672
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Duggada
|
UT-05-008-007-003/54
(Bhadalikhal)
|
3505008000NRG24090320240207896
|
09/03/2024
|
SURESH CHANDRA
|
3505008WL033438
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880679
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Duggada
|
UT-05-008-007-003/57
(Bhadalikhal)
|
3505008000NRG24090320240207897
|
09/03/2024
|
MEENA DEVI
|
3505008WL033438
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880682
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Duggada
|
UT-05-008-007-004/83
(Bhadalikhal)
|
3505008000NRG24090320240207654
|
09/03/2024
|
BALWANT SINGH
|
3505008WL033409
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041880680
|
|
Mr. BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Duggada
|
UT-05-008-007-004/83
(Bhadalikhal)
|
3505008000NRG24050320240205752
|
09/03/2024
|
SUNDRI DEVI
|
3505008WL033084
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880642
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Duggada
|
UT-05-008-007-005/102
(Bhadalikhal)
|
3505008000NRG24090320240207898
|
09/03/2024
|
BHAGIRATHI DEVI
|
3505008WL033438
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880633
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Duggada
|
UT-05-008-007-005/103
(Bhadalikhal)
|
3505008000NRG24090320240207899
|
09/03/2024
|
SANJAY SINGH
|
3505008WL033438
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880667
|
|
Mr. SANJAY S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Duggada
|
UT-05-008-007-005/67
(Bhadalikhal)
|
3505008000NRG24090320240207655
|
09/03/2024
|
SITA DEVI
|
3505008WL033409
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880623
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Duggada
|
UT-05-008-007-006/3
(Bhadalikhal)
|
3505008000NRG24090320240207900
|
09/03/2024
|
MANJU DEVI
|
3505008WL033438
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041880629
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Duggada
|
UT-05-008-007-006/61
(Bhadalikhal)
|
3505008000NRG24090320240207901
|
09/03/2024
|
VIJAY LAXMI
|
3505008WL033438
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880684
|
|
Mrs. VIJAY LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Duggada
|
UT-05-008-007-006/69
(Bhadalikhal)
|
3505008000NRG24090320240207902
|
09/03/2024
|
MANJU DEVI
|
3505008WL033438
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880635
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Duggada
|
UT-05-008-007-006/7
(Bhadalikhal)
|
3505008000NRG24090320240207903
|
09/03/2024
|
SAVITRI DEVI
|
3505008WL033438
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880624
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Duggada
|
UT-05-008-007-006/70
(Bhadalikhal)
|
3505008000NRG24090320240207904
|
09/03/2024
|
SUNITA DEVI
|
3505008WL033438
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041880634
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Duggada
|
UT-05-008-007-006/8
(Bhadalikhal)
|
3505008000NRG24090320240207905
|
09/03/2024
|
MALA DEVI
|
3505008WL033438
|
MALA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
16/04/2024
|
|
3041880628
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
Duggada
|
UT-05-008-007-009/11
(Bhadalikhal)
|
3505008000NRG24090320240207906
|
09/03/2024
|
sobha devi
|
3505008WL033438
|
sobha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880664
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Duggada
|
UT-05-008-024-001/135
(Farsula)
|
3505008000NRG24090320240207666
|
09/03/2024
|
AJEET SINGH
|
3505008WL033412
|
AJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880668
|
|
Mr. AJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Duggada
|
UT-05-008-024-001/96
(Farsula)
|
3505008000NRG24090320240207667
|
09/03/2024
|
TIRLOK SINGH
|
3505008WL033412
|
TIRLOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880669
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Duggada
|
UT-05-008-024-001/97
(Farsula)
|
3505008000NRG24090320240207669
|
09/03/2024
|
BHEEM SINGH
|
3505008WL033412
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880671
|
|
BHIMSINGHCOKHEEMCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
112
|
Duggada
|
UT-05-008-024-002/108
(Farsula)
|
3505008000NRG24090320240207671
|
09/03/2024
|
SUNIL KUMAR
|
3505008WL033412
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880670
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Duggada
|
UT-05-008-025-004/225
(Fatehpur)
|
3505008000NRG24050320240205754
|
09/03/2024
|
BHAWANA
|
3505008WL033084
|
BHAWANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880652
|
|
SUDHEER SINGH RAWAT AND BHAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Duggada
|
UT-05-008-062-002/173
(Mankot)
|
3505008000NRG24050320240205763
|
09/03/2024
|
KIDI DEVI
|
3505008WL033084
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880645
|
|
Mrs. KRITESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Duggada
|
UT-05-008-062-002/60
(Mankot)
|
3505008000NRG24090320240207661
|
09/03/2024
|
JAMOTRI DEVI
|
3505008WL033409
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880646
|
|
JAMOTRI DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Duggada
|
UT-05-008-062-003/13
(Mankot)
|
3505008000NRG24090320240207866
|
09/03/2024
|
SHANKAR SINGH
|
3505008WL033436
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041880647
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Duggada
|
UT-05-008-068-001/103
(Muranu)
|
3505008000NRG24090320240207672
|
09/03/2024
|
RUCHITA
|
3505008WL033412
|
RUCHITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880655
|
|
Mrs. RUCHITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Duggada
|
UT-05-008-068-001/107
(Muranu)
|
3505008000NRG24090320240207673
|
09/03/2024
|
BABLI DEVI
|
3505008WL033412
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880654
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Duggada
|
UT-05-008-068-001/119
(Muranu)
|
3505008000NRG24090320240207674
|
09/03/2024
|
KALPESHWARI DEVI
|
3505008WL033412
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880658
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Duggada
|
UT-05-008-068-001/126
(Muranu)
|
3505008000NRG24090320240207683
|
09/03/2024
|
deepa
|
3505008WL033413
|
deepa
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880722
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Duggada
|
UT-05-008-068-001/15
(Muranu)
|
3505008000NRG24090320240207684
|
09/03/2024
|
PUSHPA DEVI
|
3505008WL033413
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880631
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Duggada
|
UT-05-008-068-001/16
(Muranu)
|
3505008000NRG24090320240207685
|
09/03/2024
|
Meena Devi
|
3505008WL033413
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880673
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Duggada
|
UT-05-008-068-001/2
(Muranu)
|
3505008000NRG24090320240207686
|
09/03/2024
|
MANJU DEVI
|
3505008WL033413
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880638
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Duggada
|
UT-05-008-068-001/3
(Muranu)
|
3505008000NRG24090320240207687
|
09/03/2024
|
INDRA DEVI
|
3505008WL033413
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880666
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Duggada
|
UT-05-008-068-001/32
(Muranu)
|
3505008000NRG24090320240207688
|
09/03/2024
|
KIRAN DEVI
|
3505008WL033413
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880678
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Duggada
|
UT-05-008-068-001/42
(Muranu)
|
3505008000NRG24090320240207689
|
09/03/2024
|
URMILA
|
3505008WL033413
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880724
|
|
URMILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Duggada
|
UT-05-008-068-001/43
(Muranu)
|
3505008000NRG24090320240207675
|
09/03/2024
|
MANJU DEVI
|
3505008WL033412
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880649
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Duggada
|
UT-05-008-068-001/45
(Muranu)
|
3505008000NRG24090320240207676
|
09/03/2024
|
ANITA DEVI
|
3505008WL033412
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880636
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Duggada
|
UT-05-008-068-001/47
(Muranu)
|
3505008000NRG24090320240207690
|
09/03/2024
|
SANGEETA DEVI
|
3505008WL033413
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880657
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Duggada
|
UT-05-008-068-001/50
(Muranu)
|
3505008000NRG24090320240207691
|
09/03/2024
|
ANITA DEVI
|
3505008WL033413
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880676
|
|
Mrs. ANITA DEVI W/O SH DIPENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Duggada
|
UT-05-008-068-001/54
(Muranu)
|
3505008000NRG24090320240207677
|
09/03/2024
|
DALBER SINGH BISHT
|
3505008WL033412
|
DALBER SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880677
|
|
MR DALBER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Duggada
|
UT-05-008-068-001/56
(Muranu)
|
3505008000NRG24090320240207693
|
09/03/2024
|
GANGOTRI DEVI
|
3505008WL033413
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880637
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Duggada
|
UT-05-008-068-001/63
(Muranu)
|
3505008000NRG24090320240207679
|
09/03/2024
|
SANGEETA DEVI
|
3505008WL033412
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880651
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Duggada
|
UT-05-008-068-001/81
(Muranu)
|
3505008000NRG24090320240207695
|
09/03/2024
|
MAMTA DEVI
|
3505008WL033413
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880640
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Duggada
|
UT-05-008-068-001/83
(Muranu)
|
3505008000NRG24090320240207696
|
09/03/2024
|
SEEMA DEVI
|
3505008WL033413
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880665
|
|
Mrs. SEEMA DEVI W/O SH CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Duggada
|
UT-05-008-068-001/84
(Muranu)
|
3505008000NRG24090320240207680
|
09/03/2024
|
NEETU DEVI
|
3505008WL033412
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880643
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Duggada
|
UT-05-008-068-001/89
(Muranu)
|
3505008000NRG24090320240207697
|
09/03/2024
|
LATA DEVI
|
3505008WL033413
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880660
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Duggada
|
UT-05-008-068-001/97
(Muranu)
|
3505008000NRG24090320240207698
|
09/03/2024
|
VINITA DEVI
|
3505008WL033413
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880659
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Duggada
|
UT-05-008-068-001/98
(Muranu)
|
3505008000NRG24090320240207681
|
09/03/2024
|
KANTI DEVI
|
3505008WL033412
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880632
|
|
Mrs. KANTI DEVI W/O SH RAJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Duggada
|
UT-05-008-084-003/12
(Seela)
|
3505008000NRG24040320240205432
|
09/03/2024
|
BEENA DEVI
|
3505008WL033058
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041880648
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Duggada
|
UT-05-008-084-003/125
(Seela)
|
3505008000NRG24040320240205433
|
09/03/2024
|
BEENA DEVI
|
3505008WL033058
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041880653
|
|
BINA DEVI WO GANESH PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Duggada
|
UT-05-008-084-003/142
(Seela)
|
3505008000NRG24040320240205434
|
09/03/2024
|
BIRENDRA PRAKASH
|
3505008WL033058
|
BIRENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041880662
|
|
Mr. BIRENDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Duggada
|
UT-05-008-084-003/154
(Seela)
|
3505008000NRG24040320240205435
|
09/03/2024
|
GODAMBARI
|
3505008WL033058
|
GODAMBARI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041880661
|
|
Mrs. GODAMVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Duggada
|
UT-05-008-084-003/23
(Seela)
|
3505008000NRG24040320240205437
|
09/03/2024
|
PUSHPA DEVI
|
3505008WL033058
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041880644
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Duggada
|
UT-05-008-095-004/152
(Umathgaon)
|
3505008000NRG24030320240205059
|
09/03/2024
|
SUNITA DEVI
|
3505008WL032977
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880650
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Duggada
|
UT-05-008-095-004/157
(Umathgaon)
|
3505008000NRG24030320240205060
|
09/03/2024
|
RAMKALI
|
3505008WL032977
|
RAMKALI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041880723
|
|
Miss. RAMKALI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145590
|
145590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298080
|
298080
|
|
|
|
|
|
|
|