|
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-05-008-017-001/149
(Dartha)
|
3505008000NRG24140320240211493
|
16/03/2024
|
SAROJNI DEVI
|
3505008WL033961
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748852
|
|
SAROJNIDEVIWOOMPRAKASHSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Duggada
|
UT-05-008-024-001/99
(Farsula)
|
3505008000NRG24140320240211535
|
16/03/2024
|
MAN BAHADUR
|
3505008WL033964
|
MAN BAHADUR
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748851
|
|
MANBAHADUR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Duggada
|
UT-05-008-025-002/160
(Fatehpur)
|
3505008000NRG24140320240211522
|
16/03/2024
|
KULSUM BEGUM
|
3505008WL033961
|
KULSUM BEGUM
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748855
|
|
KULSUMBEGAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Duggada
|
UT-05-008-025-002/166
(Fatehpur)
|
3505008000NRG24140320240211523
|
16/03/2024
|
RAHISHA BEGUM
|
3505008WL033961
|
RAHISHA BEGUM
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748856
|
|
RAISHABEGAMWOIKARAMUDDIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Duggada
|
UT-05-008-068-001/31
(Muranu)
|
3505008000NRG24140320240211542
|
16/03/2024
|
KUSUM LATA
|
3505008WL033964
|
KUSUM LATA
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748853
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Duggada
|
UT-05-008-068-001/36
(Muranu)
|
3505008000NRG24140320240211544
|
16/03/2024
|
SANTOSHI
|
3505008WL033964
|
SANTOSHI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748854
|
|
SANTOSHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-013-001/153
(Char)
|
3505008000NRG24150320240212102
|
16/03/2024
|
UJIRAN BEGUM
|
3505008WL034047
|
UJIRAN BEGUM
|
00354
|
PUNB0062400
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117748894
|
|
UJIRAN KHATUN D/O JAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-017-001/124
(Dartha)
|
3505008000NRG24140320240211489
|
16/03/2024
|
ANITA DEVI
|
3505008WL033961
|
ANITA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748879
|
|
ANITA DEVI W/O DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-017-001/150
(Dartha)
|
3505008000NRG24140320240211494
|
16/03/2024
|
SHANTI DEVI
|
3505008WL033961
|
SHANTI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748892
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Duggada
|
UT-05-008-017-001/19
(Dartha)
|
3505008000NRG24140320240211496
|
16/03/2024
|
SATESHWARI DEVI
|
3505008WL033961
|
SATESHWARI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748859
|
|
SATESHWARI DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-017-001/25
(Dartha)
|
3505008000NRG24140320240211498
|
16/03/2024
|
KAMLA DEVI
|
3505008WL033961
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748878
|
|
RAJENDRA SINGH S/O LT PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-017-001/3
(Dartha)
|
3505008000NRG24140320240211501
|
16/03/2024
|
TIRATH SINGH NEGI
|
3505008WL033961
|
TIRATH SINGH NEGI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748863
|
|
TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-017-001/93
(Dartha)
|
3505008000NRG24140320240211504
|
16/03/2024
|
BALAM SINGH
|
3505008WL033961
|
BALAM SINGH
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117748864
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Duggada
|
UT-05-008-017-002/49
(Dartha)
|
3505008000NRG24140320240211506
|
16/03/2024
|
VINOD SINGH
|
3505008WL033961
|
VINOD SINGH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748866
|
|
VINODSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Duggada
|
UT-05-008-017-002/50
(Dartha)
|
3505008000NRG24140320240211507
|
16/03/2024
|
BASHANTI DEVI
|
3505008WL033961
|
BASHANTI DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117748872
|
|
VASANTI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Duggada
|
UT-05-008-017-002/55
(Dartha)
|
3505008000NRG24140320240211509
|
16/03/2024
|
SUSHILA DEVI
|
3505008WL033961
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117748883
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Duggada
|
UT-05-008-017-004/134
(Dartha)
|
3505008000NRG24140320240211510
|
16/03/2024
|
MUNNI DEVI
|
3505008WL033961
|
MUNNI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748858
|
|
MUNNIDEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Duggada
|
UT-05-008-017-005/110
(Dartha)
|
3505008000NRG24140320240211512
|
16/03/2024
|
Sangeeta devi
|
3505008WL033961
|
Sangeeta devi
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748868
|
|
SANGEETADEVIWOMUKESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Duggada
|
UT-05-008-017-005/111
(Dartha)
|
3505008000NRG24140320240211513
|
16/03/2024
|
GORI DEVI
|
3505008WL033961
|
GORI DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748882
|
|
GORIDEVIWOKAMLESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Duggada
|
UT-05-008-017-005/66
(Dartha)
|
3505008000NRG24140320240211515
|
16/03/2024
|
GANESHI DEVI
|
3505008WL033961
|
GANESHI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748865
|
|
GANESHI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Duggada
|
UT-05-008-017-005/68
(Dartha)
|
3505008000NRG24140320240211516
|
16/03/2024
|
SAROJNI DEVI
|
3505008WL033961
|
SAROJNI DEVI
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117748870
|
|
SAROJNI DEVI WO PRASHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Duggada
|
UT-05-008-017-007/115
(Dartha)
|
3505008000NRG24140320240211517
|
16/03/2024
|
Rinki Negi
|
3505008WL033961
|
Rinki Negi
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748874
|
|
RINKIDEVIWONAVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Duggada
|
UT-05-008-017-007/131
(Dartha)
|
3505008000NRG24140320240211519
|
16/03/2024
|
REENA DEVI
|
3505008WL033961
|
REENA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748889
|
|
REENA NEGI W/O MANISH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Duggada
|
UT-05-008-025-002/167
(Fatehpur)
|
3505008000NRG24140320240211524
|
16/03/2024
|
RAHISHA BEGUM
|
3505008WL033961
|
RAHISHA BEGUM
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748857
|
|
RAHISA BEGAM WO ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Duggada
|
UT-05-008-025-002/237
(Fatehpur)
|
3505008000NRG24140320240211527
|
16/03/2024
|
SALMA BEGUM
|
3505008WL033961
|
SALMA BEGUM
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748895
|
|
Mrs. SAMLA BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Duggada
|
UT-05-008-044-002/101
(Juva)
|
3505008000NRG24160320240212123
|
16/03/2024
|
JAGMOHAN SINGH
|
3505008WL034051
|
JAGMOHAN SINGH
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117748893
|
|
JAGMOHANSINGHRAWATSOANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Duggada
|
UT-05-008-044-002/101
(Juva)
|
3505008000NRG24160320240212122
|
16/03/2024
|
USHA DEVI
|
3505008WL034051
|
USHA DEVI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117748888
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Duggada
|
UT-05-008-044-002/113
(Juva)
|
3505008000NRG24160320240212124
|
16/03/2024
|
DEEPA DEVI
|
3505008WL034052
|
DEEPA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748873
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-044-002/123
(Juva)
|
3505008000NRG24160320240212125
|
16/03/2024
|
ASHA DEVI
|
3505008WL034052
|
ASHA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748902
|
|
ASHA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Duggada
|
UT-05-008-044-002/134
(Juva)
|
3505008000NRG24160320240212126
|
16/03/2024
|
VINOD SINGH
|
3505008WL034052
|
VINOD SINGH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748896
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-044-002/14
(Juva)
|
3505008000NRG24160320240212127
|
16/03/2024
|
DHANVEER SINGH
|
3505008WL034052
|
DHANVEER SINGH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748871
|
|
DHANBIR SINGH S/O GANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Duggada
|
UT-05-008-044-002/25
(Juva)
|
3505008000NRG24160320240212129
|
16/03/2024
|
RAJNI DEVI
|
3505008WL034052
|
RAJNI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748869
|
|
MANOJ SINGH BISHT AND RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Duggada
|
UT-05-008-044-002/36
(Juva)
|
3505008000NRG24150320240212092
|
16/03/2024
|
SULOCHANA DEVI
|
3505008WL034044
|
SULOCHANA DEVI
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117748867
|
|
SULOCHANA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Duggada
|
UT-05-008-044-002/67
(Juva)
|
3505008000NRG24150320240212093
|
16/03/2024
|
mahendra singh
|
3505008WL034044
|
mahendra singh
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117748891
|
|
MAHENDRA SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Duggada
|
UT-05-008-068-001/78
(Muranu)
|
3505008000NRG24140320240211548
|
16/03/2024
|
VIJETA DEVI
|
3505008WL033964
|
VIJETA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748881
|
|
VIJETA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Duggada
|
UT-05-008-084-003/44
(Seela)
|
3505008000NRG24160320240212158
|
16/03/2024
|
GAYATRI DEVI
|
3505008WL034057
|
GAYATRI DEVI
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117748860
|
|
GAYATRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Duggada
|
UT-05-008-084-003/8
(Seela)
|
3505008000NRG24160320240212159
|
16/03/2024
|
JAYPRAKASH
|
3505008WL034057
|
JAYPRAKASH
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117748861
|
|
Mr. JAYPRAKASH J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Duggada
|
UT-05-008-084-003/95
(Seela)
|
3505008000NRG24160320240212162
|
16/03/2024
|
LAXMI DEVI
|
3505008WL034057
|
LAXMI DEVI
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117748877
|
|
LAKSHAMI DEVI W/O SURESHA NAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Duggada
|
UT-05-008-084-003/96
(Seela)
|
3505008000NRG24160320240212163
|
16/03/2024
|
DHIRENDRA PARSAD
|
3505008WL034057
|
DHIRENDRA PARSAD
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117748862
|
|
DHIRENDRA PRASAD S/O YOGAMBAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73830
|
73830
|
|
|
|
|
|
|
|
|
40
|
Duggada
|
UT-05-008-017-001/121
(Dartha)
|
3505008000NRG24140320240211488
|
16/03/2024
|
BEENA DEVI
|
3505008WL033961
|
BEENA DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748909
|
|
BEENA DEVI W/O VINOD SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Duggada
|
UT-05-008-068-001/58
(Muranu)
|
3505008000NRG24160320240212145
|
16/03/2024
|
VIPIN
|
3505008WL034054
|
VIPIN
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748966
|
|
VIPIN SALWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
42
|
Duggada
|
UT-05-008-068-001/118
(Muranu)
|
3505008000NRG24140320240211538
|
16/03/2024
|
SHANTI DEVI
|
3505008WL033964
|
SHANTI DEVI
|
00415
|
SBIN0000585
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748962
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
43
|
Duggada
|
UT-05-008-017-001/137
(Dartha)
|
3505008000NRG24140320240211492
|
16/03/2024
|
MEENA DEVI
|
3505008WL033961
|
MEENA DEVI
|
00415
|
SBIN0000589
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748950
|
|
Mrs. MEENA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
44
|
Duggada
|
UT-05-008-041-002/110
(Jhatari)
|
3505008000NRG24150320240212114
|
16/03/2024
|
ANITA DEVI
|
3505008WL034049
|
ANITA DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117748898
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Duggada
|
UT-05-008-041-002/110
(Jhatari)
|
3505008000NRG24150320240212113
|
16/03/2024
|
SURENDRA PRASAD
|
3505008WL034049
|
SURENDRA PRASAD
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117748897
|
|
SURENDRASOJAGDISHPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
46
|
Duggada
|
UT-05-008-008-001/77
(Bhedgaon)
|
3505008000NRG24150320240212082
|
16/03/2024
|
VIMLA DEVI
|
3505008WL034043
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748934
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-008-001/85
(Bhedgaon)
|
3505008000NRG24150320240212083
|
16/03/2024
|
SURASHI DEVI
|
3505008WL034043
|
SURASHI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748887
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-008-002/99
(Bhedgaon)
|
3505008000NRG24150320240212085
|
16/03/2024
|
MAMTA DEVI
|
3505008WL034043
|
MAMTA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748918
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-008-002/99
(Bhedgaon)
|
3505008000NRG24150320240212084
|
16/03/2024
|
SANDEEP SINGH
|
3505008WL034043
|
SANDEEP SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748937
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-011-005/54
(Bijnur)
|
3505008000NRG24150320240212086
|
16/03/2024
|
RAHUL RAWAT
|
3505008WL034043
|
RAHUL RAWAT
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748969
|
|
MR RAHUL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duggada
|
UT-05-008-013-001/141
(Char)
|
3505008000NRG24150320240212101
|
16/03/2024
|
HASHINA BEGUM
|
3505008WL034047
|
HASHINA BEGUM
|
00415
|
SBIN0006773
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3117748899
|
|
HASEENA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Duggada
|
UT-05-008-013-001/60
(Char)
|
3505008000NRG24160320240212115
|
16/03/2024
|
NASIR AHAMED
|
3505008WL034050
|
NASIR AHAMED
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117748915
|
|
MR NASIR AHAMED
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggada
|
UT-05-008-013-001/60
(Char)
|
3505008000NRG24160320240212116
|
16/03/2024
|
SALEEMA BEGUM
|
3505008WL034050
|
SALEEMA BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117748955
|
|
MRS SALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-013-001/94
(Char)
|
3505008000NRG24160320240212117
|
16/03/2024
|
MEHNAAZ BEGUM
|
3505008WL034050
|
MEHNAAZ BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117748916
|
|
MRS MEHNAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-013-001/95
(Char)
|
3505008000NRG24150320240212104
|
16/03/2024
|
sahjadi begam
|
3505008WL034047
|
sahjadi begam
|
00415
|
SBIN0006773
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117748917
|
|
MRS SAHJADI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-013-002/42
(Char)
|
3505008000NRG24150320240212107
|
16/03/2024
|
SAHDAN BEGAM
|
3505008WL034047
|
SAHDAN BEGAM
|
00415
|
SBIN0006773
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117748944
|
|
MRSSAHDAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-013-002/45
(Char)
|
3505008000NRG24150320240212108
|
16/03/2024
|
JAMIR AHMED
|
3505008WL034047
|
JAMIR AHMED
|
00415
|
SBIN0006773
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117748910
|
|
MR JAMIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-013-002/51
(Char)
|
3505008000NRG24150320240212109
|
16/03/2024
|
IMMAMUDEEN
|
3505008WL034047
|
IMMAMUDEEN
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117748948
|
|
MR IMAMUDEEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-013-002/76
(Char)
|
3505008000NRG24150320240212110
|
16/03/2024
|
NASIR AHMED
|
3505008WL034047
|
NASIR AHMED
|
00415
|
SBIN0006773
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117748946
|
|
MR NASEER AHAMED
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-019-002/38
(Dhura Bharpur)
|
3505008000NRG24150320240212111
|
16/03/2024
|
PURAN SINGH
|
3505008WL034048
|
PURAN SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748923
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-019-002/38
(Dhura Bharpur)
|
3505008000NRG24150320240212112
|
16/03/2024
|
PUSHPA DEVI
|
3505008WL034048
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748968
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-042-001/103
(Judda Raudiyal)
|
3505008000NRG24160320240212118
|
16/03/2024
|
JAIBUNISHA
|
3505008WL034050
|
JAIBUNISHA
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117748967
|
|
MRS ZAIBUNISHA ZAIBUNISHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-042-001/78
(Judda Raudiyal)
|
3505008000NRG24160320240212119
|
16/03/2024
|
JAHIDA BEGUM
|
3505008WL034050
|
JAHIDA BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117748926
|
|
MR JAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-061-003/164
(Majiyadi)
|
3505008000NRG24150320240212087
|
16/03/2024
|
EKBAL AHMED
|
3505008WL034043
|
EKBAL AHMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748953
|
|
IQBAL AHMAD
|
HDFC BANK LTD(607152)
|
|
65
|
Duggada
|
UT-05-008-061-003/31
(Majiyadi)
|
3505008000NRG24150320240212089
|
16/03/2024
|
AYUB ALI
|
3505008WL034043
|
AYUB ALI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748964
|
|
MR AYUB ALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-061-003/31
(Majiyadi)
|
3505008000NRG24150320240212088
|
16/03/2024
|
RIYANA BEGEM
|
3505008WL034043
|
RIYANA BEGEM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748912
|
|
MRS RIYANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-061-004/109
(Majiyadi)
|
3505008000NRG24150320240212090
|
16/03/2024
|
ANIL KUMAR
|
3505008WL034043
|
ANIL KUMAR
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748940
|
|
ANIL BARTHWAL
|
UCO BANK(607066)
|
|
68
|
Duggada
|
UT-05-008-061-004/109
(Majiyadi)
|
3505008000NRG24150320240212091
|
16/03/2024
|
GEETA DEVI
|
3505008WL034043
|
GEETA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748961
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-061-004/157
(Majiyadi)
|
3505008000NRG24160320240212120
|
16/03/2024
|
RAJIYA BEGUM
|
3505008WL034050
|
RAJIYA BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117748952
|
|
RAJIYA BEGAM
|
BANK OF BARODA(606985)
|
|
70
|
Duggada
|
UT-05-008-067-002/51
(Mohini Rawat)
|
3505008000NRG24160320240212131
|
16/03/2024
|
UMMED SINGH
|
3505008WL034053
|
UMMED SINGH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748929
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Duggada
|
UT-05-008-067-002/52
(Mohini Rawat)
|
3505008000NRG24160320240212132
|
16/03/2024
|
SHAKAMBARI DEVI
|
3505008WL034053
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748933
|
|
MR SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-067-002/53
(Mohini Rawat)
|
3505008000NRG24160320240212133
|
16/03/2024
|
DROPATHI DEVI
|
3505008WL034053
|
DROPATHI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748901
|
|
MR CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Duggada
|
UT-05-008-067-002/56
(Mohini Rawat)
|
3505008000NRG24160320240212134
|
16/03/2024
|
BHAGWATI PRASAD
|
3505008WL034053
|
BHAGWATI PRASAD
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748930
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
Duggada
|
UT-05-008-067-002/59
(Mohini Rawat)
|
3505008000NRG24160320240212135
|
16/03/2024
|
CHANDRA MOHAN
|
3505008WL034053
|
CHANDRA MOHAN
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748900
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Duggada
|
UT-05-008-067-002/62
(Mohini Rawat)
|
3505008000NRG24160320240212136
|
16/03/2024
|
PRABHA DEVI
|
3505008WL034053
|
PRABHA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748932
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggada
|
UT-05-008-067-002/63
(Mohini Rawat)
|
3505008000NRG24160320240212137
|
16/03/2024
|
ANJU DEVI
|
3505008WL034053
|
ANJU DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748931
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Duggada
|
UT-05-008-067-003/27
(Mohini Rawat)
|
3505008000NRG24160320240212138
|
16/03/2024
|
VINOD RAWAT
|
3505008WL034053
|
VINOD RAWAT
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748884
|
|
MR VINOD RAWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duggada
|
UT-05-008-067-003/37
(Mohini Rawat)
|
3505008000NRG24160320240212139
|
16/03/2024
|
DINESH SINGH
|
3505008WL034053
|
DINESH SINGH
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748921
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Duggada
|
UT-05-008-067-003/6
(Mohini Rawat)
|
3505008000NRG24160320240212140
|
16/03/2024
|
SURENDRA DUTT
|
3505008WL034053
|
SURENDRA DUTT
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748922
|
|
MR SURENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Duggada
|
UT-05-008-067-003/78
(Mohini Rawat)
|
3505008000NRG24160320240212141
|
16/03/2024
|
GANESH DAS
|
3505008WL034053
|
GANESH DAS
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748963
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Duggada
|
UT-05-008-067-003/80
(Mohini Rawat)
|
3505008000NRG24160320240212142
|
16/03/2024
|
NARENDRA SINGH
|
3505008WL034053
|
NARENDRA SINGH
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748959
|
|
MR NARINDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggada
|
UT-05-008-075-001/112
(Pathud Akara)
|
3505008000NRG24160320240212146
|
16/03/2024
|
BHUNESH KALA
|
3505008WL034055
|
BHUNESH KALA
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117748935
|
|
MR BHUVNESH CHAND KALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Duggada
|
UT-05-008-075-001/137
(Pathud Akara)
|
3505008000NRG24150320240212095
|
16/03/2024
|
LAJJA DEVI
|
3505008WL034045
|
LAJJA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748906
|
|
MRS LAJJA DEVI KALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Duggada
|
UT-05-008-075-001/137
(Pathud Akara)
|
3505008000NRG24150320240212094
|
16/03/2024
|
SATYA PRAKASH KALA
|
3505008WL034045
|
SATYA PRAKASH KALA
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748903
|
|
MR SATYA PRAKASH KALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Duggada
|
UT-05-008-075-001/3
(Pathud Akara)
|
3505008000NRG24160320240212147
|
16/03/2024
|
SUNDARI DEVI
|
3505008WL034055
|
SUNDARI DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117748908
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Duggada
|
UT-05-008-075-001/35
(Pathud Akara)
|
3505008000NRG24150320240212096
|
16/03/2024
|
SUNITA DEVI
|
3505008WL034045
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748876
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Duggada
|
UT-05-008-075-001/5
(Pathud Akara)
|
3505008000NRG24160320240212148
|
16/03/2024
|
MUNNI DEVI
|
3505008WL034055
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117748945
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Duggada
|
UT-05-008-075-001/52
(Pathud Akara)
|
3505008000NRG24160320240212150
|
16/03/2024
|
DEEPAK SINGH NEGI
|
3505008WL034055
|
DEEPAK SINGH NEGI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117748970
|
|
DEEPAK NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Duggada
|
UT-05-008-075-001/52
(Pathud Akara)
|
3505008000NRG24160320240212149
|
16/03/2024
|
HEMLATA
|
3505008WL034055
|
HEMLATA
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117748924
|
|
MRS HEMLATA NEGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Duggada
|
UT-05-008-075-001/54
(Pathud Akara)
|
3505008000NRG24160320240212151
|
16/03/2024
|
SEEMA DEVI
|
3505008WL034055
|
SEEMA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117748907
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Duggada
|
UT-05-008-075-001/76
(Pathud Akara)
|
3505008000NRG24150320240212097
|
16/03/2024
|
SUNITA DEVI
|
3505008WL034045
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748936
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Duggada
|
UT-05-008-075-001/79
(Pathud Akara)
|
3505008000NRG24160320240212152
|
16/03/2024
|
KAMLA DEVI
|
3505008WL034055
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117748886
|
|
KAMLADEVIWOPITAMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
Duggada
|
UT-05-008-075-001/79
(Pathud Akara)
|
3505008000NRG24160320240212153
|
16/03/2024
|
PITAMBAR SINGH
|
3505008WL034055
|
PITAMBAR SINGH
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117748905
|
|
MR PITAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Duggada
|
UT-05-008-075-001/8
(Pathud Akara)
|
3505008000NRG24160320240212154
|
16/03/2024
|
RAJPAL SINGH
|
3505008WL034055
|
RAJPAL SINGH
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117748947
|
|
RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Duggada
|
UT-05-008-075-001/84
(Pathud Akara)
|
3505008000NRG24150320240212098
|
16/03/2024
|
LAXMI DEVI
|
3505008WL034045
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748904
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Duggada
|
UT-05-008-075-003/30
(Pathud Akara)
|
3505008000NRG24160320240212155
|
16/03/2024
|
SAMPURAN SINGH
|
3505008WL034055
|
SAMPURAN SINGH
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117748965
|
|
MR SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Duggada
|
UT-05-008-083-002/68
(Saud)
|
3505008000NRG24160320240212121
|
16/03/2024
|
PRIYANKI DEVI
|
3505008WL034050
|
PRIYANKI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748925
|
|
MRS PRIYANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86710
|
86710
|
|
|
|
|
|
|
|
|
98
|
Duggada
|
UT-05-008-017-001/108
(Dartha)
|
3505008000NRG24140320240211486
|
16/03/2024
|
ANUP SINGH
|
3505008WL033961
|
ANUP SINGH
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748913
|
|
ANOOP SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Duggada
|
UT-05-008-017-001/2
(Dartha)
|
3505008000NRG24140320240211497
|
16/03/2024
|
VINITA DEVII
|
3505008WL033961
|
VINITA DEVII
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748875
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Duggada
|
UT-05-008-017-001/27
(Dartha)
|
3505008000NRG24140320240211500
|
16/03/2024
|
DROPTI DEVI
|
3505008WL033961
|
DROPTI DEVI
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748880
|
|
MR ARJUN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Duggada
|
UT-05-008-017-002/51
(Dartha)
|
3505008000NRG24140320240211508
|
16/03/2024
|
SHOBHA DEVI
|
3505008WL033961
|
SHOBHA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748920
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Duggada
|
UT-05-008-017-004/80
(Dartha)
|
3505008000NRG24140320240211511
|
16/03/2024
|
PUSHPA DEVI
|
3505008WL033961
|
PUSHPA DEVI
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748943
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Duggada
|
UT-05-008-025-002/154
(Fatehpur)
|
3505008000NRG24140320240211520
|
16/03/2024
|
FARAH PARVEEN
|
3505008WL033961
|
FARAH PARVEEN
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748939
|
|
MRS FARHA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Duggada
|
UT-05-008-025-002/169
(Fatehpur)
|
3505008000NRG24140320240211525
|
16/03/2024
|
JAHIDA BEGUM
|
3505008WL033961
|
JAHIDA BEGUM
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748958
|
|
Mrs. Jahida Begam
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Duggada
|
UT-05-008-081-003/7
(Sarada Sakali)
|
3505008000NRG24150320240212099
|
16/03/2024
|
KIRAN DEVI
|
3505008WL034046
|
KIRAN DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117748914
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Duggada
|
UT-05-008-081-003/79
(Sarada Sakali)
|
3505008000NRG24160320240212156
|
16/03/2024
|
deepa devi
|
3505008WL034056
|
deepa devi
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748942
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Duggada
|
UT-05-008-084-003/32
(Seela)
|
3505008000NRG24160320240212157
|
16/03/2024
|
MALTI DEVI
|
3505008WL034057
|
MALTI DEVI
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117748890
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Duggada
|
UT-05-008-084-003/94
(Seela)
|
3505008000NRG24160320240212161
|
16/03/2024
|
RAMA DEVI
|
3505008WL034057
|
RAMA DEVI
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117748885
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
109
|
Duggada
|
UT-05-008-081-003/7
(Sarada Sakali)
|
3505008000NRG24150320240212100
|
16/03/2024
|
GEETA
|
3505008WL034046
|
GEETA
|
00415
|
SBIN0011414
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117748956
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
110
|
Duggada
|
UT-05-008-013-001/73
(Char)
|
3505008000NRG24150320240212103
|
16/03/2024
|
ISLAM AHMED
|
3505008WL034047
|
ISLAM AHMED
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117748941
|
|
MR ISLAM AHMED
|
STATE BANK OF INDIA(508548)
|
|
111
|
Duggada
|
UT-05-008-013-002/155
(Char)
|
3505008000NRG24150320240212106
|
16/03/2024
|
GAFROODIN
|
3505008WL034047
|
GAFROODIN
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748957
|
|
MR GAFROODIN GAFROODIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
112
|
Duggada
|
UT-05-008-013-002/146
(Char)
|
3505008000NRG24150320240212105
|
16/03/2024
|
WAQUAR UNUS
|
3505008WL034047
|
WAQUAR UNUS
|
00415
|
SBIN0017636
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117748951
|
|
WAQUAR UNUS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
113
|
Duggada
|
UT-05-008-017-001/104
(Dartha)
|
3505008000NRG24140320240211485
|
16/03/2024
|
SHANKUTLA DEVI
|
3505008WL033961
|
SHANKUTLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748938
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Duggada
|
UT-05-008-017-001/116
(Dartha)
|
3505008000NRG24140320240211487
|
16/03/2024
|
NEETA DEVI
|
3505008WL033961
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748982
|
|
Miss. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Duggada
|
UT-05-008-017-001/128
(Dartha)
|
3505008000NRG24140320240211490
|
16/03/2024
|
BABITA DEVI
|
3505008WL033961
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748981
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Duggada
|
UT-05-008-017-001/13
(Dartha)
|
3505008000NRG24140320240211491
|
16/03/2024
|
MOHIT SINGH
|
3505008WL033961
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748983
|
|
Mr. MOHIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Duggada
|
UT-05-008-017-001/152
(Dartha)
|
3505008000NRG24140320240211495
|
16/03/2024
|
ANIL SINGH
|
3505008WL033961
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748987
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Duggada
|
UT-05-008-017-001/26
(Dartha)
|
3505008000NRG24140320240211499
|
16/03/2024
|
VIMLA DEVI
|
3505008WL033961
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748973
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Duggada
|
UT-05-008-017-001/32
(Dartha)
|
3505008000NRG24140320240211502
|
16/03/2024
|
SUMITRA DEVI
|
3505008WL033961
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748974
|
|
MR DHEERAJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Duggada
|
UT-05-008-017-001/4
(Dartha)
|
3505008000NRG24140320240211503
|
16/03/2024
|
SOBHA
|
3505008WL033961
|
SOBHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748972
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Duggada
|
UT-05-008-017-002/138
(Dartha)
|
3505008000NRG24140320240211505
|
16/03/2024
|
SULOCHNA DEVI
|
3505008WL033961
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117748988
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Duggada
|
UT-05-008-017-005/129
(Dartha)
|
3505008000NRG24140320240211514
|
16/03/2024
|
SUMAN LATA DEVI
|
3505008WL033961
|
SUMAN LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748990
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Duggada
|
UT-05-008-017-007/117
(Dartha)
|
3505008000NRG24140320240211518
|
16/03/2024
|
RAJNI DEVI
|
3505008WL033961
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117748984
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Duggada
|
UT-05-008-024-002/16
(Farsula)
|
3505008000NRG24140320240211536
|
16/03/2024
|
DINESH GIRI
|
3505008WL033964
|
DINESH GIRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748927
|
|
Mr. DINESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Duggada
|
UT-05-008-024-002/18
(Farsula)
|
3505008000NRG24140320240211537
|
16/03/2024
|
SANJAY GIRI
|
3505008WL033964
|
SANJAY GIRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748919
|
|
Mr. SANJAY GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Duggada
|
UT-05-008-025-002/154
(Fatehpur)
|
3505008000NRG24140320240211521
|
16/03/2024
|
abdul kadir
|
3505008WL033961
|
abdul kadir
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748991
|
|
ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Duggada
|
UT-05-008-025-002/183
(Fatehpur)
|
3505008000NRG24140320240211526
|
16/03/2024
|
ANISHA BEGUM
|
3505008WL033961
|
ANISHA BEGUM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748985
|
|
Mrs. ANISHA BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Duggada
|
UT-05-008-044-002/14
(Juva)
|
3505008000NRG24160320240212128
|
16/03/2024
|
DHRAMPAL SINGH
|
3505008WL034052
|
DHRAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748976
|
|
DHRAMPAL S/O GANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Duggada
|
UT-05-008-044-002/71
(Juva)
|
3505008000NRG24160320240212130
|
16/03/2024
|
SANDEEP SINGH
|
3505008WL034052
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748971
|
|
SANDEEP SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Duggada
|
UT-05-008-068-001/105
(Muranu)
|
3505008000NRG24160320240212143
|
16/03/2024
|
BABLI BISHT
|
3505008WL034054
|
BABLI BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748978
|
|
Miss. BABLI D/O SH GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Duggada
|
UT-05-008-068-001/121
(Muranu)
|
3505008000NRG24140320240211539
|
16/03/2024
|
NISHA
|
3505008WL033964
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748980
|
|
SEPOY MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Duggada
|
UT-05-008-068-001/124
(Muranu)
|
3505008000NRG24140320240211540
|
16/03/2024
|
BHEEM BAHADUR
|
3505008WL033964
|
BHEEM BAHADUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748989
|
|
Mr. BHEEM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Duggada
|
UT-05-008-068-001/14
(Muranu)
|
3505008000NRG24140320240211541
|
16/03/2024
|
CHANDRA MOHAN
|
3505008WL033964
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748911
|
|
Mr. CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Duggada
|
UT-05-008-068-001/31
(Muranu)
|
3505008000NRG24140320240211543
|
16/03/2024
|
DATA RAM
|
3505008WL033964
|
DATA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748954
|
|
Mr. DATA RAM JUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Duggada
|
UT-05-008-068-001/38
(Muranu)
|
3505008000NRG24140320240211545
|
16/03/2024
|
REKHA DEVI
|
3505008WL033964
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748949
|
|
Mrs. REKHA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Duggada
|
UT-05-008-068-001/49
(Muranu)
|
3505008000NRG24140320240211546
|
16/03/2024
|
KAMLA DEVI
|
3505008WL033964
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748960
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Duggada
|
UT-05-008-068-001/5
(Muranu)
|
3505008000NRG24140320240211547
|
16/03/2024
|
REKHA DEVI
|
3505008WL033964
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748986
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Duggada
|
UT-05-008-068-001/58
(Muranu)
|
3505008000NRG24160320240212144
|
16/03/2024
|
ANITA DEVI
|
3505008WL034054
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748928
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Duggada
|
UT-05-008-068-001/86
(Muranu)
|
3505008000NRG24140320240211549
|
16/03/2024
|
ANITA DEVI
|
3505008WL033964
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748979
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Duggada
|
UT-05-008-068-001/92
(Muranu)
|
3505008000NRG24140320240211550
|
16/03/2024
|
VIKRAM SINGH
|
3505008WL033964
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117748975
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Duggada
|
UT-05-008-084-003/89
(Seela)
|
3505008000NRG24160320240212160
|
16/03/2024
|
BASHANTI DEVI
|
3505008WL034057
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117748977
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285200
|
285200
|
|
|
|
|
|
|
|