|
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-05-008-050-001/95
(Keshta)
|
3505008000NRG24200320240214406
|
20/03/2024
|
VEER SINGH
|
3505008WL034369
|
VEER SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119642289
|
|
VEERSINGHSOINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Duggada
|
UT-05-008-068-001/104
(Muranu)
|
3505008000NRG24200320240214292
|
20/03/2024
|
JYOTI BISHT
|
3505008WL034364
|
JYOTI BISHT
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642290
|
|
JYOTI BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-012-001/13
(Borgaon)
|
3505008000NRG24200320240214458
|
20/03/2024
|
deveswari devi
|
3505008WL034377
|
deveswari devi
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642294
|
|
Mr. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Duggada
|
UT-05-008-012-001/78
(Borgaon)
|
3505008000NRG24200320240214461
|
20/03/2024
|
SHANTI DEVI
|
3505008WL034377
|
SHANTI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642291
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Duggada
|
UT-05-008-012-001/94
(Borgaon)
|
3505008000NRG24200320240214462
|
20/03/2024
|
RATAAN SINGH
|
3505008WL034377
|
RATAAN SINGH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642303
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Duggada
|
UT-05-008-012-002/15
(Borgaon)
|
3505008000NRG24200320240214463
|
20/03/2024
|
RATAN SINGH
|
3505008WL034377
|
RATAN SINGH
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119642307
|
|
RATAN SINGH SO RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-012-002/27
(Borgaon)
|
3505008000NRG24200320240214464
|
20/03/2024
|
ASHA DEVI
|
3505008WL034377
|
ASHA DEVI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119642309
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-012-005/14
(Borgaon)
|
3505008000NRG24200320240214468
|
20/03/2024
|
JAI PRAKASH
|
3505008WL034377
|
JAI PRAKASH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642315
|
|
JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-012-005/4
(Borgaon)
|
3505008000NRG24200320240214470
|
20/03/2024
|
BHARTI DEVI
|
3505008WL034377
|
BHARTI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642293
|
|
TAJBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-012-005/49
(Borgaon)
|
3505008000NRG24200320240214472
|
20/03/2024
|
YASODHA DEVI
|
3505008WL034377
|
YASODHA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642308
|
|
YASHODA DEVI W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-012-005/99
(Borgaon)
|
3505008000NRG24200320240214475
|
20/03/2024
|
SUNITA DEVI
|
3505008WL034377
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642312
|
|
SUNITA DEVI WO OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-017-001/148
(Dartha)
|
3505008000NRG24200320240214449
|
20/03/2024
|
GOPAL SINGH
|
3505008WL034376
|
GOPAL SINGH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642310
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-017-001/161
(Dartha)
|
3505008000NRG24200320240214451
|
20/03/2024
|
SARSWATI DEVI
|
3505008WL034376
|
SARSWATI DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642321
|
|
SARSWATI BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-017-007/157
(Dartha)
|
3505008000NRG24200320240214452
|
20/03/2024
|
RASHMI DEVI
|
3505008WL034376
|
RASHMI DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642302
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-017-007/33
(Dartha)
|
3505008000NRG24200320240214455
|
20/03/2024
|
Sunil singh
|
3505008WL034376
|
Sunil singh
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642298
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Duggada
|
UT-05-008-025-004/221
(Fatehpur)
|
3505008000NRG24200320240214505
|
20/03/2024
|
VIKASH CHAUDHARY
|
3505008WL034380
|
VIKASH CHAUDHARY
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642317
|
|
VIKASH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Duggada
|
UT-05-008-025-004/241
(Fatehpur)
|
3505008000NRG24200320240214507
|
20/03/2024
|
PREM SINGH NEGI
|
3505008WL034380
|
PREM SINGH NEGI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642316
|
|
PREM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Duggada
|
UT-05-008-025-005/13
(Fatehpur)
|
3505008000NRG24200320240214509
|
20/03/2024
|
PANKAJ KUMAR
|
3505008WL034380
|
PANKAJ KUMAR
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642318
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Duggada
|
UT-05-008-025-007/20
(Fatehpur)
|
3505008000NRG24200320240214511
|
20/03/2024
|
SHANTI LAL
|
3505008WL034380
|
SHANTI LAL
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642301
|
|
SHANTILALSOKUNWARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Duggada
|
UT-05-008-025-007/75
(Fatehpur)
|
3505008000NRG24200320240214512
|
20/03/2024
|
RAJESHWARI DEVI
|
3505008WL034380
|
RAJESHWARI DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642292
|
|
RAJESWARI DEVI WO VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Duggada
|
UT-05-008-025-007/82
(Fatehpur)
|
3505008000NRG24200320240214513
|
20/03/2024
|
KULDEEP SINGH
|
3505008WL034380
|
KULDEEP SINGH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642300
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-041-002/72
(Jhatari)
|
3505008000NRG24200320240214520
|
20/03/2024
|
LAXMAN SINGH
|
3505008WL034384
|
LAXMAN SINGH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642319
|
|
Mr. LAXMAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Duggada
|
UT-05-008-041-002/98
(Jhatari)
|
3505008000NRG24200320240214515
|
20/03/2024
|
SUNITA DEVI
|
3505008WL034381
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642320
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Duggada
|
UT-05-008-084-003/42
(Seela)
|
3505008000NRG24200320240214278
|
20/03/2024
|
KAMALA DEVI
|
3505008WL034362
|
KAMALA DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642299
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Duggada
|
UT-05-008-084-003/43
(Seela)
|
3505008000NRG24200320240214279
|
20/03/2024
|
BEENA DEVI
|
3505008WL034362
|
BEENA DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642296
|
|
VINA DEVI W/O CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Duggada
|
UT-05-008-084-003/44
(Seela)
|
3505008000NRG24200320240214280
|
20/03/2024
|
GAYATRI DEVI
|
3505008WL034362
|
GAYATRI DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642295
|
|
GAYATRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Duggada
|
UT-05-008-084-003/8
(Seela)
|
3505008000NRG24200320240214281
|
20/03/2024
|
JAYPRAKASH
|
3505008WL034362
|
JAYPRAKASH
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642297
|
|
Mr. JAYPRAKASH J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
28
|
Duggada
|
UT-05-008-017-007/58
(Dartha)
|
3505008000NRG24200320240214457
|
20/03/2024
|
ASHA DEVI
|
3505008WL034376
|
ASHA DEVI
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642305
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
29
|
Duggada
|
UT-05-008-009-001/151
(Bhelda Bada)
|
3505008000NRG24200320240214485
|
20/03/2024
|
AKRAM ANSAR
|
3505008WL034379
|
AKRAM ANSAR
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642353
|
|
MR AKRAM ANSAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-009-001/16
(Bhelda Bada)
|
3505008000NRG24200320240214486
|
20/03/2024
|
ashok
|
3505008WL034379
|
ashok
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642304
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-009-001/165
(Bhelda Bada)
|
3505008000NRG24200320240214487
|
20/03/2024
|
PUSHPA DEVI
|
3505008WL034379
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642439
|
|
NEETU BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Duggada
|
UT-05-008-009-001/166
(Bhelda Bada)
|
3505008000NRG24200320240214488
|
20/03/2024
|
SUMAN DEVI
|
3505008WL034379
|
SUMAN DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642426
|
|
MR SATENDRA SINGH RAWAT SO SHRI SANTAN S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-009-001/169
(Bhelda Bada)
|
3505008000NRG24200320240214489
|
20/03/2024
|
PARVEJ HUSAIN
|
3505008WL034379
|
PARVEJ HUSAIN
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642323
|
|
GREENHILLSENTERPRISES
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Duggada
|
UT-05-008-009-001/17
(Bhelda Bada)
|
3505008000NRG24200320240214490
|
20/03/2024
|
SURENDRA SINGH
|
3505008WL034379
|
SURENDRA SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642340
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-009-001/173
(Bhelda Bada)
|
3505008000NRG24200320240214491
|
20/03/2024
|
SHAHRUKH ANSAR
|
3505008WL034379
|
SHAHRUKH ANSAR
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642437
|
|
Mr. SHAHRUKH ANSAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Duggada
|
UT-05-008-009-001/21
(Bhelda Bada)
|
3505008000NRG24200320240214492
|
20/03/2024
|
POOJA DEVI
|
3505008WL034379
|
POOJA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642399
|
|
MRS POOJA DEVI WO SHRI DHANWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-009-001/22
(Bhelda Bada)
|
3505008000NRG24200320240214493
|
20/03/2024
|
UDAY SINGH
|
3505008WL034379
|
UDAY SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642409
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-009-001/35
(Bhelda Bada)
|
3505008000NRG24200320240214494
|
20/03/2024
|
VISWESEWARI DEVI
|
3505008WL034379
|
VISWESEWARI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642322
|
|
MRS VISWESEWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-009-001/42
(Bhelda Bada)
|
3505008000NRG24200320240214495
|
20/03/2024
|
mahipal
|
3505008WL034379
|
mahipal
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119642306
|
|
MR MAHIPAL SINGH SO LT SHRI PANCHAM SING
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-009-001/82
(Bhelda Bada)
|
3505008000NRG24200320240214496
|
20/03/2024
|
RAKHI DEVI
|
3505008WL034379
|
RAKHI DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119642336
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-009-002/14
(Bhelda Bada)
|
3505008000NRG24200320240214497
|
20/03/2024
|
PRADEEP KUMAR
|
3505008WL034379
|
PRADEEP KUMAR
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119642392
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-009-002/161
(Bhelda Bada)
|
3505008000NRG24200320240214498
|
20/03/2024
|
ASLAM ANSAR
|
3505008WL034379
|
ASLAM ANSAR
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119642311
|
|
MR ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-041-001/6
(Jhatari)
|
3505008000NRG24200320240214521
|
20/03/2024
|
VIMLA DEVI
|
3505008WL034385
|
VIMLA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642403
|
|
MRS VIMALA DEVI WO DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-041-002/62
(Jhatari)
|
3505008000NRG24200320240214519
|
20/03/2024
|
SUMANLATA DEVI
|
3505008WL034384
|
SUMANLATA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642397
|
|
Mrs. SUMANLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Duggada
|
UT-05-008-041-002/73
(Jhatari)
|
3505008000NRG24200320240214516
|
20/03/2024
|
SAMUDRA DEVI
|
3505008WL034382
|
SAMUDRA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642406
|
|
Mrs. SAMUDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Duggada
|
UT-05-008-041-002/97
(Jhatari)
|
3505008000NRG24200320240214514
|
20/03/2024
|
RITU DEVI
|
3505008WL034381
|
RITU DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642434
|
|
RITU DEVI WO RAJESH BALODI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Duggada
|
UT-05-008-041-004/96
(Jhatari)
|
3505008000NRG24200320240214517
|
20/03/2024
|
RUKMANI DEVI
|
3505008WL034382
|
RUKMANI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642384
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
48
|
Duggada
|
UT-05-008-013-001/54
(Char)
|
3505008000NRG24190320240213833
|
20/03/2024
|
sitaran begam
|
3505008WL034301
|
sitaran begam
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642328
|
|
SITARAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-013-001/71
(Char)
|
3505008000NRG24190320240213834
|
20/03/2024
|
HASEENA BEGUM
|
3505008WL034302
|
HASEENA BEGUM
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642329
|
|
MR SAFIQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-013-001/71
(Char)
|
3505008000NRG24190320240213835
|
20/03/2024
|
yunush ahmed
|
3505008WL034302
|
yunush ahmed
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642361
|
|
MR YUNOOS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duggada
|
UT-05-008-032-001/1
(Harsu)
|
3505008000NRG24200320240214436
|
20/03/2024
|
GUDDI DEVI
|
3505008WL034375
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119642334
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggada
|
UT-05-008-032-001/13
(Harsu)
|
3505008000NRG24200320240214437
|
20/03/2024
|
JAGGNATH PRASAD
|
3505008WL034375
|
JAGGNATH PRASAD
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642366
|
|
MR JAGANNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggada
|
UT-05-008-032-001/17
(Harsu)
|
3505008000NRG24200320240214438
|
20/03/2024
|
ANANDI DEVI
|
3505008WL034375
|
ANANDI DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642332
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-032-001/21
(Harsu)
|
3505008000NRG24200320240214440
|
20/03/2024
|
NIRMLA DEVI
|
3505008WL034375
|
NIRMLA DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642347
|
|
NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-032-001/25
(Harsu)
|
3505008000NRG24200320240214441
|
20/03/2024
|
SUNITA DEVI
|
3505008WL034375
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642391
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-032-001/27
(Harsu)
|
3505008000NRG24200320240214443
|
20/03/2024
|
MATHURA PRASAD
|
3505008WL034375
|
MATHURA PRASAD
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642389
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-032-001/28
(Harsu)
|
3505008000NRG24200320240214444
|
20/03/2024
|
SUDAMA SINGH
|
3505008WL034375
|
SUDAMA SINGH
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642390
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-032-001/30
(Harsu)
|
3505008000NRG24200320240214445
|
20/03/2024
|
SUMA DEVI
|
3505008WL034375
|
SUMA DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642351
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-032-001/33
(Harsu)
|
3505008000NRG24200320240214446
|
20/03/2024
|
GUDDI DEVI
|
3505008WL034375
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642401
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-032-001/8
(Harsu)
|
3505008000NRG24200320240214447
|
20/03/2024
|
SUSHMA DEVI
|
3505008WL034375
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642333
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-042-002/38
(Judda Raudiyal)
|
3505008000NRG24200320240214522
|
20/03/2024
|
NARENDRA SINGH NEGI
|
3505008WL034386
|
NARENDRA SINGH NEGI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119642324
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-042-002/38
(Judda Raudiyal)
|
3505008000NRG24200320240214523
|
20/03/2024
|
NEELAM DEVI
|
3505008WL034386
|
NEELAM DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119642374
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-048-001/91
(Kathud Bada)
|
3505008000NRG24200320240214426
|
20/03/2024
|
ASHA DEVI
|
3505008WL034373
|
ASHA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119642364
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-048-001/92
(Kathud Bada)
|
3505008000NRG24200320240214427
|
20/03/2024
|
SUNITAD EVI
|
3505008WL034373
|
SUNITAD EVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119642419
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggada
|
UT-05-008-048-001/94
(Kathud Bada)
|
3505008000NRG24200320240214428
|
20/03/2024
|
GEETA DEVI
|
3505008WL034373
|
GEETA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119642385
|
|
Mrs. GEETA DEVI W/O Mr.RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Duggada
|
UT-05-008-048-002/69
(Kathud Bada)
|
3505008000NRG24200320240214429
|
20/03/2024
|
MANOHARI DEVI
|
3505008WL034373
|
MANOHARI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119642378
|
|
MS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-050-001/1
(Keshta)
|
3505008000NRG24200320240214395
|
20/03/2024
|
MAMTA DEVI
|
3505008WL034369
|
MAMTA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642394
|
|
MAMTADEVIWOMUKESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Duggada
|
UT-05-008-050-001/27
(Keshta)
|
3505008000NRG24200320240214396
|
20/03/2024
|
ANUSEEYA
|
3505008WL034369
|
ANUSEEYA
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119642427
|
|
MR ANUSUYA PARSAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-050-001/29
(Keshta)
|
3505008000NRG24200320240214398
|
20/03/2024
|
LATA DEVI
|
3505008WL034369
|
LATA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642386
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-050-001/29
(Keshta)
|
3505008000NRG24200320240214397
|
20/03/2024
|
RAJENDRA PRASAD
|
3505008WL034369
|
RAJENDRA PRASAD
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119642365
|
|
RAJENDRAPRASADSOSADANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
Duggada
|
UT-05-008-050-001/31
(Keshta)
|
3505008000NRG24200320240214399
|
20/03/2024
|
SONI DEVI
|
3505008WL034369
|
SONI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642382
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-050-001/34
(Keshta)
|
3505008000NRG24200320240214400
|
20/03/2024
|
NITYANAND
|
3505008WL034369
|
NITYANAND
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119642330
|
|
MR NITYANAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Duggada
|
UT-05-008-050-001/71
(Keshta)
|
3505008000NRG24200320240214402
|
20/03/2024
|
ANKIT SINGH
|
3505008WL034369
|
ANKIT SINGH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642418
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Duggada
|
UT-05-008-050-001/71
(Keshta)
|
3505008000NRG24200320240214401
|
20/03/2024
|
SEELA DEVI
|
3505008WL034369
|
SEELA DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119642379
|
|
SHEELADEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Duggada
|
UT-05-008-050-001/78
(Keshta)
|
3505008000NRG24200320240214403
|
20/03/2024
|
MADAN SINGH
|
3505008WL034369
|
MADAN SINGH
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119642400
|
|
MADANSINGHSOBALLISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
Duggada
|
UT-05-008-050-001/8
(Keshta)
|
3505008000NRG24200320240214404
|
20/03/2024
|
KAVITA DEVI
|
3505008WL034369
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119642368
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Duggada
|
UT-05-008-050-001/83
(Keshta)
|
3505008000NRG24200320240214405
|
20/03/2024
|
SAROJ DEVI
|
3505008WL034369
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119642369
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duggada
|
UT-05-008-061-001/139
(Majiyadi)
|
3505008000NRG24200320240214524
|
20/03/2024
|
VIRENDRA SINGH
|
3505008WL034387
|
VIRENDRA SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642405
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Duggada
|
UT-05-008-061-001/14
(Majiyadi)
|
3505008000NRG24200320240214533
|
20/03/2024
|
Asha Devi
|
3505008WL034389
|
Asha Devi
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642326
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Duggada
|
UT-05-008-061-001/14
(Majiyadi)
|
3505008000NRG24200320240214534
|
20/03/2024
|
SANTOSHI
|
3505008WL034389
|
SANTOSHI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642363
|
|
MS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Duggada
|
UT-05-008-061-001/15
(Majiyadi)
|
3505008000NRG24200320240214526
|
20/03/2024
|
SONI DEVI
|
3505008WL034387
|
SONI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642325
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggada
|
UT-05-008-061-001/15
(Majiyadi)
|
3505008000NRG24200320240214525
|
20/03/2024
|
TEERATH SINGH
|
3505008WL034387
|
TEERATH SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642377
|
|
TIRATH SINGH S/O SHRI AMAR SINGH KANDARI
|
BANK OF INDIA(508505)
|
|
83
|
Duggada
|
UT-05-008-061-001/2
(Majiyadi)
|
3505008000NRG24200320240214535
|
20/03/2024
|
Sita Devi
|
3505008WL034389
|
Sita Devi
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642331
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Duggada
|
UT-05-008-061-001/23
(Majiyadi)
|
3505008000NRG24200320240214527
|
20/03/2024
|
MAHESHWARI DEVI
|
3505008WL034387
|
MAHESHWARI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642373
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Duggada
|
UT-05-008-061-001/27
(Majiyadi)
|
3505008000NRG24200320240214536
|
20/03/2024
|
PADAM SINGH
|
3505008WL034389
|
PADAM SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642335
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Duggada
|
UT-05-008-061-003/173
(Majiyadi)
|
3505008000NRG24200320240214528
|
20/03/2024
|
ASMA BEGUM
|
3505008WL034388
|
ASMA BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642357
|
|
MRS ASMA ASMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Duggada
|
UT-05-008-061-003/41
(Majiyadi)
|
3505008000NRG24200320240214530
|
20/03/2024
|
IMRAN AHMED
|
3505008WL034388
|
IMRAN AHMED
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642362
|
|
MR IMRAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
Duggada
|
UT-05-008-061-003/41
(Majiyadi)
|
3505008000NRG24200320240214529
|
20/03/2024
|
Rahisha Begam
|
3505008WL034388
|
Rahisha Begam
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642338
|
|
MRS RAHISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Duggada
|
UT-05-008-061-003/48
(Majiyadi)
|
3505008000NRG24200320240214531
|
20/03/2024
|
GUDWAR KHAN
|
3505008WL034388
|
GUDWAR KHAN
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642414
|
|
MR GUDAVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Duggada
|
UT-05-008-061-003/48
(Majiyadi)
|
3505008000NRG24200320240214532
|
20/03/2024
|
Gulbano Begam
|
3505008WL034388
|
Gulbano Begam
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642344
|
|
MRS GULBANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Duggada
|
UT-05-008-083-001/126
(Saud)
|
3505008000NRG24190320240213839
|
20/03/2024
|
RUKSANA BEGUM
|
3505008WL034304
|
RUKSANA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642417
|
|
Mrs. Ruksana Begum
|
INDIAN BANK(607105)
|
|
92
|
Duggada
|
UT-05-008-083-002/115
(Saud)
|
3505008000NRG24190320240213840
|
20/03/2024
|
SHAID AHMED
|
3505008WL034304
|
SHAID AHMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642356
|
|
MR SAEED AHMED
|
STATE BANK OF INDIA(508548)
|
|
93
|
Duggada
|
UT-05-008-083-002/36
(Saud)
|
3505008000NRG24190320240213841
|
20/03/2024
|
ISRAR AHMED
|
3505008WL034304
|
ISRAR AHMED
|
00415
|
SBIN0006773
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119642416
|
|
MR ISARAR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Duggada
|
UT-05-008-083-002/43
(Saud)
|
3505008000NRG24190320240213842
|
20/03/2024
|
MOHAMAD USMAN
|
3505008WL034304
|
MOHAMAD USMAN
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642360
|
|
MR MOHAMMAD USMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Duggada
|
UT-05-008-083-002/60
(Saud)
|
3505008000NRG24190320240213847
|
20/03/2024
|
SULTANA BEGAM
|
3505008WL034307
|
SULTANA BEGAM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642349
|
|
MR KALIM AHMED
|
STATE BANK OF INDIA(508548)
|
|
96
|
Duggada
|
UT-05-008-083-002/83
(Saud)
|
3505008000NRG24190320240213848
|
20/03/2024
|
SAMINA BEGUM
|
3505008WL034307
|
SAMINA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642342
|
|
MR JAMIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
97
|
Duggada
|
UT-05-008-083-002/9
(Saud)
|
3505008000NRG24190320240213845
|
20/03/2024
|
ANOOP SINGH
|
3505008WL034306
|
ANOOP SINGH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642440
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Duggada
|
UT-05-008-083-002/91
(Saud)
|
3505008000NRG24190320240213846
|
20/03/2024
|
PITAMBARI DEVI
|
3505008WL034306
|
PITAMBARI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642354
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92920
|
92920
|
|
|
|
|
|
|
|
|
99
|
Duggada
|
UT-05-008-032-001/19
(Harsu)
|
3505008000NRG24200320240214439
|
20/03/2024
|
CHANDI PRASAD
|
3505008WL034375
|
CHANDI PRASAD
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642367
|
|
MR CHANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
Duggada
|
UT-05-008-032-001/26
(Harsu)
|
3505008000NRG24200320240214442
|
20/03/2024
|
BHARAT MOHAN
|
3505008WL034375
|
BHARAT MOHAN
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642355
|
|
MR BHARAT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
101
|
Duggada
|
UT-05-008-012-001/74
(Borgaon)
|
3505008000NRG24200320240214459
|
20/03/2024
|
basanti devi
|
3505008WL034377
|
basanti devi
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119642327
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Duggada
|
UT-05-008-012-001/76
(Borgaon)
|
3505008000NRG24200320240214460
|
20/03/2024
|
SUSHILA DEVI
|
3505008WL034377
|
SUSHILA DEVI
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642343
|
|
SUSHILA DEVI W/O BALBIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Duggada
|
UT-05-008-012-005/60
(Borgaon)
|
3505008000NRG24200320240214473
|
20/03/2024
|
ROSHNI DEVI
|
3505008WL034377
|
ROSHNI DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642376
|
|
MR KALYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Duggada
|
UT-05-008-012-005/98
(Borgaon)
|
3505008000NRG24200320240214474
|
20/03/2024
|
HOSHIYAR SINGH
|
3505008WL034377
|
HOSHIYAR SINGH
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119642438
|
|
MR HOSHYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Duggada
|
UT-05-008-025-001/25
(Fatehpur)
|
3505008000NRG24200320240214500
|
20/03/2024
|
BEENA DEVI
|
3505008WL034380
|
BEENA DEVI
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642359
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Duggada
|
UT-05-008-025-001/25
(Fatehpur)
|
3505008000NRG24200320240214499
|
20/03/2024
|
JAI PAL SINGH
|
3505008WL034380
|
JAI PAL SINGH
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642346
|
|
JAYPAL SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Duggada
|
UT-05-008-025-001/26
(Fatehpur)
|
3505008000NRG24200320240214501
|
20/03/2024
|
LALIT MOHAN NEGI
|
3505008WL034380
|
LALIT MOHAN NEGI
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642345
|
|
MR LALIT MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Duggada
|
UT-05-008-025-001/80
(Fatehpur)
|
3505008000NRG24200320240214502
|
20/03/2024
|
SAROJANI DEVI
|
3505008WL034380
|
SAROJANI DEVI
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642350
|
|
NAIK SURENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Duggada
|
UT-05-008-025-002/119
(Fatehpur)
|
3505008000NRG24200320240214503
|
20/03/2024
|
anwar ali
|
3505008WL034380
|
anwar ali
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642341
|
|
MR ANBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Duggada
|
UT-05-008-025-004/220
(Fatehpur)
|
3505008000NRG24200320240214504
|
20/03/2024
|
CHANDRA MOHAN
|
3505008WL034380
|
CHANDRA MOHAN
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642314
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Duggada
|
UT-05-008-025-004/230
(Fatehpur)
|
3505008000NRG24200320240214506
|
20/03/2024
|
DEVESHWARI DEVI
|
3505008WL034380
|
DEVESHWARI DEVI
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642313
|
|
DEVESHVARI DEVI W O
|
BANK OF BARODA(606985)
|
|
112
|
Duggada
|
UT-05-008-025-004/85
(Fatehpur)
|
3505008000NRG24200320240214508
|
20/03/2024
|
surendra singh
|
3505008WL034380
|
surendra singh
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642339
|
|
MR SURENDRA SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Duggada
|
UT-05-008-084-003/32
(Seela)
|
3505008000NRG24200320240214277
|
20/03/2024
|
MALTI DEVI
|
3505008WL034362
|
MALTI DEVI
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642348
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
114
|
Duggada
|
UT-05-008-064-001/35
(Mathana)
|
3505008000NRG24200320240214302
|
20/03/2024
|
Shoba Devi
|
3505008WL034365
|
Shoba Devi
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642358
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Duggada
|
UT-05-008-064-001/48
(Mathana)
|
3505008000NRG24200320240214303
|
20/03/2024
|
REETA DEVI
|
3505008WL034365
|
REETA DEVI
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642424
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Duggada
|
UT-05-008-064-001/48
(Mathana)
|
3505008000NRG24200320240214304
|
20/03/2024
|
SATENDRA SINGH
|
3505008WL034365
|
SATENDRA SINGH
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642422
|
|
SATENDRASINGHSOJASAWANTSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
117
|
Duggada
|
UT-05-008-064-001/55
(Mathana)
|
3505008000NRG24200320240214305
|
20/03/2024
|
DEVENDRA SINGH
|
3505008WL034365
|
DEVENDRA SINGH
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642337
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Duggada
|
UT-05-008-064-002/15
(Mathana)
|
3505008000NRG24200320240214306
|
20/03/2024
|
RAMSALALA DEVI
|
3505008WL034365
|
RAMSALALA DEVI
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642393
|
|
MRS RAMSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Duggada
|
UT-05-008-064-002/89
(Mathana)
|
3505008000NRG24200320240214307
|
20/03/2024
|
SUDHA DEVI
|
3505008WL034365
|
SUDHA DEVI
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642421
|
|
SUDHADEVIWOGANESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
120
|
Duggada
|
UT-05-008-017-007/158
(Dartha)
|
3505008000NRG24200320240214453
|
20/03/2024
|
DAMYANTI DEVI
|
3505008WL034376
|
DAMYANTI DEVI
|
00468
|
UBIN0816892
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642352
|
|
DAMYANTI NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
121
|
Duggada
|
UT-05-008-007-002/1
(Bhadalikhal)
|
3505008000NRG24200320240214476
|
20/03/2024
|
KAMLESH UNIYAL
|
3505008WL034378
|
KAMLESH UNIYAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119642372
|
|
Mr. KAMLESH UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Duggada
|
UT-05-008-007-002/123
(Bhadalikhal)
|
3505008000NRG24200320240214477
|
20/03/2024
|
MAMTA
|
3505008WL034378
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642425
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Duggada
|
UT-05-008-007-003/132
(Bhadalikhal)
|
3505008000NRG24200320240214478
|
20/03/2024
|
ANUSUYA DEVI
|
3505008WL034378
|
ANUSUYA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119642432
|
|
Miss. KUMARI ARCHANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Duggada
|
UT-05-008-007-003/54
(Bhadalikhal)
|
3505008000NRG24200320240214479
|
20/03/2024
|
SURESH CHANDRA
|
3505008WL034378
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642404
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Duggada
|
UT-05-008-007-005/102
(Bhadalikhal)
|
3505008000NRG24200320240214480
|
20/03/2024
|
BHAGIRATHI DEVI
|
3505008WL034378
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119642380
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Duggada
|
UT-05-008-007-005/103
(Bhadalikhal)
|
3505008000NRG24200320240214481
|
20/03/2024
|
SANJAY SINGH
|
3505008WL034378
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119642395
|
|
Mr. SANJAY S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Duggada
|
UT-05-008-007-006/3
(Bhadalikhal)
|
3505008000NRG24200320240214482
|
20/03/2024
|
MANJU DEVI
|
3505008WL034378
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119642371
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Duggada
|
UT-05-008-007-006/69
(Bhadalikhal)
|
3505008000NRG24200320240214483
|
20/03/2024
|
MANJU DEVI
|
3505008WL034378
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119642381
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Duggada
|
UT-05-008-007-009/11
(Bhadalikhal)
|
3505008000NRG24200320240214484
|
20/03/2024
|
sobha devi
|
3505008WL034378
|
sobha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119642407
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Duggada
|
UT-05-008-012-005/114
(Borgaon)
|
3505008000NRG24200320240214465
|
20/03/2024
|
KALPANA DEVI
|
3505008WL034377
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642411
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Duggada
|
UT-05-008-012-005/115
(Borgaon)
|
3505008000NRG24200320240214466
|
20/03/2024
|
KALPESHWARI DEVI
|
3505008WL034377
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642415
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Duggada
|
UT-05-008-012-005/117
(Borgaon)
|
3505008000NRG24200320240214467
|
20/03/2024
|
MEGHA
|
3505008WL034377
|
MEGHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642413
|
|
Miss. MEGHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Duggada
|
UT-05-008-012-005/3
(Borgaon)
|
3505008000NRG24200320240214469
|
20/03/2024
|
PINKI DEVI
|
3505008WL034377
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642375
|
|
Mrs. PINKI P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Duggada
|
UT-05-008-012-005/4
(Borgaon)
|
3505008000NRG24200320240214471
|
20/03/2024
|
TAJWAR SINGH
|
3505008WL034377
|
TAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642423
|
|
Mr. TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Duggada
|
UT-05-008-017-001/147
(Dartha)
|
3505008000NRG24200320240214448
|
20/03/2024
|
MANJU DEVI
|
3505008WL034376
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642410
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Duggada
|
UT-05-008-017-001/160
(Dartha)
|
3505008000NRG24200320240214450
|
20/03/2024
|
SANGEETA DEVI
|
3505008WL034376
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642441
|
|
SANGEETA D/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Duggada
|
UT-05-008-017-007/159
(Dartha)
|
3505008000NRG24200320240214454
|
20/03/2024
|
LAXMI DEVI
|
3505008WL034376
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642435
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Duggada
|
UT-05-008-017-007/33
(Dartha)
|
3505008000NRG24200320240214456
|
20/03/2024
|
ANITA DEVI
|
3505008WL034376
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642436
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Duggada
|
UT-05-008-025-005/14
(Fatehpur)
|
3505008000NRG24200320240214510
|
20/03/2024
|
RAMCHANDRA
|
3505008WL034380
|
RAMCHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642428
|
|
RAMCHANDRA AND MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Duggada
|
UT-05-008-041-004/78
(Jhatari)
|
3505008000NRG24200320240214518
|
20/03/2024
|
SHANTI DEVI
|
3505008WL034383
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642398
|
|
Mrs. SHANTI ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Duggada
|
UT-05-008-048-001/90
(Kathud Bada)
|
3505008000NRG24200320240214425
|
20/03/2024
|
YASHODA DEVI
|
3505008WL034373
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119642420
|
|
Mrs. Yashoda Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Duggada
|
UT-05-008-068-001/11
(Muranu)
|
3505008000NRG24200320240214293
|
20/03/2024
|
SUSHMA DEVI
|
3505008WL034364
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642430
|
|
Mrs. Sushma Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Duggada
|
UT-05-008-068-001/126
(Muranu)
|
3505008000NRG24200320240214294
|
20/03/2024
|
deepa
|
3505008WL034364
|
deepa
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642429
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Duggada
|
UT-05-008-068-001/15
(Muranu)
|
3505008000NRG24200320240214295
|
20/03/2024
|
PUSHPA DEVI
|
3505008WL034364
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642433
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Duggada
|
UT-05-008-068-001/16
(Muranu)
|
3505008000NRG24200320240214296
|
20/03/2024
|
Meena Devi
|
3505008WL034364
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642370
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Duggada
|
UT-05-008-068-001/2
(Muranu)
|
3505008000NRG24200320240214297
|
20/03/2024
|
MANJU DEVI
|
3505008WL034364
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119642412
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Duggada
|
UT-05-008-068-001/3
(Muranu)
|
3505008000NRG24200320240214298
|
20/03/2024
|
INDRA DEVI
|
3505008WL034364
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119642387
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Duggada
|
UT-05-008-068-001/32
(Muranu)
|
3505008000NRG24200320240214299
|
20/03/2024
|
KIRAN DEVI
|
3505008WL034364
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119642396
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Duggada
|
UT-05-008-068-001/42
(Muranu)
|
3505008000NRG24200320240214300
|
20/03/2024
|
URMILA
|
3505008WL034364
|
URMILA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119642402
|
|
URMILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Duggada
|
UT-05-008-068-001/47
(Muranu)
|
3505008000NRG24200320240214301
|
20/03/2024
|
SANGEETA DEVI
|
3505008WL034364
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119642388
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Duggada
|
UT-05-008-084-003/12
(Seela)
|
3505008000NRG24200320240214275
|
20/03/2024
|
BEENA DEVI
|
3505008WL034362
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642431
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Duggada
|
UT-05-008-084-003/125
(Seela)
|
3505008000NRG24200320240214276
|
20/03/2024
|
BEENA DEVI
|
3505008WL034362
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642383
|
|
BINA DEVI WO GANESH PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Duggada
|
UT-05-008-084-003/89
(Seela)
|
3505008000NRG24200320240214282
|
20/03/2024
|
BASHANTI DEVI
|
3505008WL034362
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119642408
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234600
|
234600
|
|
|
|
|
|
|
|