|
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-05-008-093-002/85
(Tachali)
|
3505008000NRG24160820230083012
|
16/08/2023
|
KHUSHAL SINGH
|
3505008WL014395
|
KHUSHAL SINGH
|
00048
|
BKID0006941
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387345
|
|
KUSHALPALSINGHSOPANCHAMS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-020-001/27
(Dhura Dhanai)
|
3505008000NRG24160820230082771
|
16/08/2023
|
DEERAJ SINGH
|
3505008WL014374
|
DEERAJ SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387415
|
|
DHEERAJSINGHSOPRVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Duggada
|
UT-05-008-024-002/10
(Farsula)
|
3505008000NRG24160820230082796
|
16/08/2023
|
SHUSHIL KUMAR
|
3505008WL014376
|
SHUSHIL KUMAR
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387414
|
|
Mr. SUSHIL KUMAR S/O SH GUNANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Duggada
|
UT-05-008-024-002/15
(Farsula)
|
3505008000NRG24160820230082805
|
16/08/2023
|
GEETA
|
3505008WL014376
|
GEETA
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387413
|
|
Mrs. GEETA G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Duggada
|
UT-05-008-032-001/12
(Harsu)
|
3505008000NRG24160820230082816
|
16/08/2023
|
SAROJANI DEVI
|
3505008WL014377
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387319
|
|
MR MRSSAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
Duggada
|
UT-05-008-012-002/54
(Borgaon)
|
3505008000NRG24160820230081952
|
16/08/2023
|
mukesh
|
3505008WL014232
|
mukesh
|
00354
|
PUNB0062400
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797387426
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
Duggada
|
UT-05-008-012-002/54
(Borgaon)
|
3505008000NRG24160820230081953
|
16/08/2023
|
RITU
|
3505008WL014232
|
RITU
|
00354
|
PUNB0062400
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797387447
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-012-002/69
(Borgaon)
|
3505008000NRG24160820230081956
|
16/08/2023
|
HIMANSHU
|
3505008WL014232
|
HIMANSHU
|
00354
|
PUNB0062400
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797387425
|
|
HIMANSHU JUYAL
|
HDFC BANK LTD(607152)
|
|
9
|
Duggada
|
UT-05-008-018-002/131
(Dewalkhal)
|
3505008000NRG24160820230082047
|
16/08/2023
|
SUSHMA DEVI
|
3505008WL014248
|
SUSHMA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387427
|
|
SUSHMA DEVI W/O BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-018-002/165
(Dewalkhal)
|
3505008000NRG24160820230082048
|
16/08/2023
|
BHUPENDRA KUMAR
|
3505008WL014248
|
BHUPENDRA KUMAR
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387444
|
|
BHUPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-018-004/161
(Dewalkhal)
|
3505008000NRG24160820230082055
|
16/08/2023
|
LATA DEVI
|
3505008WL014248
|
LATA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387445
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Duggada
|
UT-05-008-052-003/13
(Koligaon)
|
3505008000NRG24160820230082879
|
16/08/2023
|
BHARMANAND
|
3505008WL014384
|
BHARMANAND
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387418
|
|
BRAHAMANAND S/O GOPEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-052-003/17
(Koligaon)
|
3505008000NRG24160820230082881
|
16/08/2023
|
INDRA MOHAN
|
3505008WL014384
|
INDRA MOHAN
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387419
|
|
INDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-052-003/18
(Koligaon)
|
3505008000NRG24160820230082882
|
16/08/2023
|
MANMOHAN
|
3505008WL014384
|
MANMOHAN
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387420
|
|
MANMOHAN MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-052-003/8
(Koligaon)
|
3505008000NRG24160820230082885
|
16/08/2023
|
SUSHMA DEVI
|
3505008WL014384
|
SUSHMA DEVI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387422
|
|
SUSHAMA DEVI AND MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Duggada
|
UT-05-008-082-002/13
(Sarda Hanumanti)
|
3505008000NRG24160820230082944
|
16/08/2023
|
PREM SINGH
|
3505008WL014391
|
PREM SINGH
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797387435
|
|
PREM SINGH SO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Duggada
|
UT-05-008-082-002/33
(Sarda Hanumanti)
|
3505008000NRG24160820230082946
|
16/08/2023
|
KAMLESH KUMAR
|
3505008WL014391
|
KAMLESH KUMAR
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797387437
|
|
KAMLESH KUMAR S/O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Duggada
|
UT-05-008-082-002/42
(Sarda Hanumanti)
|
3505008000NRG24160820230082948
|
16/08/2023
|
RAJENDRA PRASAD
|
3505008WL014391
|
RAJENDRA PRASAD
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797387421
|
|
RAJENDRA PRASAD SO LUNGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Duggada
|
UT-05-008-082-002/46
(Sarda Hanumanti)
|
3505008000NRG24160820230082950
|
16/08/2023
|
VINITA DEVI
|
3505008WL014391
|
VINITA DEVI
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797387434
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Duggada
|
UT-05-008-082-002/69
(Sarda Hanumanti)
|
3505008000NRG24160820230082953
|
16/08/2023
|
BHARTI DEVI
|
3505008WL014391
|
BHARTI DEVI
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797387436
|
|
BHARTI DEVI W/O RAKESH CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Duggada
|
UT-05-008-082-002/78
(Sarda Hanumanti)
|
3505008000NRG24160820230082955
|
16/08/2023
|
MAMTA
|
3505008WL014391
|
MAMTA
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797387446
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-082-002/83
(Sarda Hanumanti)
|
3505008000NRG24160820230082956
|
16/08/2023
|
PUSHPA DEVI
|
3505008WL014391
|
PUSHPA DEVI
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797387448
|
|
MR MUKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-095-004/121
(Umathgaon)
|
3505008000NRG24150820230081224
|
16/08/2023
|
SUSHMA DEVI
|
3505008WL014158
|
SUSHMA DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387432
|
|
SUSHMA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Duggada
|
UT-05-008-095-004/122
(Umathgaon)
|
3505008000NRG24150820230081225
|
16/08/2023
|
ASHA DEVI
|
3505008WL014158
|
ASHA DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387433
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-095-004/126
(Umathgaon)
|
3505008000NRG24150820230081226
|
16/08/2023
|
CHANDRALEKHA DEVI
|
3505008WL014158
|
CHANDRALEKHA DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387441
|
|
Mrs. CHANDERLEKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Duggada
|
UT-05-008-095-004/128
(Umathgaon)
|
3505008000NRG24150820230081227
|
16/08/2023
|
SAROJ DEVI
|
3505008WL014158
|
SAROJ DEVI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387423
|
|
SAROJ DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Duggada
|
UT-05-008-095-004/143
(Umathgaon)
|
3505008000NRG24150820230081231
|
16/08/2023
|
SANGEETA DEVI
|
3505008WL014158
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387438
|
|
SANGEETA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Duggada
|
UT-05-008-095-004/24
(Umathgaon)
|
3505008000NRG24150820230081236
|
16/08/2023
|
RANVEER SINGH
|
3505008WL014158
|
RANVEER SINGH
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387416
|
|
RANVEERSINGHLAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Duggada
|
UT-05-008-095-004/25
(Umathgaon)
|
3505008000NRG24150820230081237
|
16/08/2023
|
TAJVAR SINGH
|
3505008WL014158
|
TAJVAR SINGH
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387430
|
|
TAJVAR SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Duggada
|
UT-05-008-095-004/36
(Umathgaon)
|
3505008000NRG24150820230081252
|
16/08/2023
|
SUMITRA DEVI
|
3505008WL014159
|
SUMITRA DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387442
|
|
SUMITRA DEVI AND MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Duggada
|
UT-05-008-095-004/47
(Umathgaon)
|
3505008000NRG24150820230081240
|
16/08/2023
|
SARLA DEVI
|
3505008WL014158
|
SARLA DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387439
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Duggada
|
UT-05-008-095-004/5
(Umathgaon)
|
3505008000NRG24150820230081241
|
16/08/2023
|
BAIJANTI DEVI
|
3505008WL014158
|
BAIJANTI DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387429
|
|
Mrs. BAIJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Duggada
|
UT-05-008-095-004/76
(Umathgaon)
|
3505008000NRG24150820230081255
|
16/08/2023
|
SUNIL DUTT
|
3505008WL014159
|
SUNIL DUTT
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387431
|
|
SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Duggada
|
UT-05-008-096-002/109
(Umraila)
|
3505008000NRG24160820230082974
|
16/08/2023
|
SHANTI DEVI
|
3505008WL014393
|
SHANTI DEVI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387449
|
|
SHANTI DEVI.W/O DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Duggada
|
UT-05-008-096-005/142
(Umraila)
|
3505008000NRG24160820230082975
|
16/08/2023
|
SEEMA NEGI
|
3505008WL014393
|
SEEMA NEGI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797387451
|
|
SEEMADEVIWOMEHARVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Duggada
|
UT-05-008-096-005/15
(Umraila)
|
3505008000NRG24160820230082976
|
16/08/2023
|
SHAKAMABRI DEVI
|
3505008WL014393
|
SHAKAMABRI DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797387417
|
|
SHAKAMVAARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Duggada
|
UT-05-008-096-005/155
(Umraila)
|
3505008000NRG24160820230082979
|
16/08/2023
|
SUSHMA DEVI
|
3505008WL014393
|
SUSHMA DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797387443
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Duggada
|
UT-05-008-096-005/47
(Umraila)
|
3505008000NRG24160820230082983
|
16/08/2023
|
JITENDRA SINGH
|
3505008WL014393
|
JITENDRA SINGH
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387424
|
|
JITENDRA SINGH AND SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Duggada
|
UT-05-008-096-005/64
(Umraila)
|
3505008000NRG24160820230082984
|
16/08/2023
|
INDU DEVI
|
3505008WL014393
|
INDU DEVI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387440
|
|
INDU DEVI AND POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Duggada
|
UT-05-008-096-005/84
(Umraila)
|
3505008000NRG24160820230082985
|
16/08/2023
|
MEENA DEVI
|
3505008WL014393
|
MEENA DEVI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387450
|
|
MEENA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Duggada
|
UT-05-008-096-006/88
(Umraila)
|
3505008000NRG24160820230082991
|
16/08/2023
|
VINITA DEVI
|
3505008WL014393
|
VINITA DEVI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387428
|
|
VINITA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
42
|
Duggada
|
UT-05-008-061-004/177
(Majiyadi)
|
3505008000NRG24160820230082889
|
16/08/2023
|
MUNNI DEVI
|
3505008WL014385
|
MUNNI DEVI
|
00354
|
PUNB0972100
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797387412
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
43
|
Duggada
|
UT-05-008-064-002/18
(Mathana)
|
3505008000NRG24160820230082908
|
16/08/2023
|
SURENDRA SINGH
|
3505008WL014386
|
SURENDRA SINGH
|
00415
|
SBIN0005848
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387454
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-093-002/31
(Tachali)
|
3505008000NRG24160820230083007
|
16/08/2023
|
RAJENDRA PRSAD
|
3505008WL014395
|
RAJENDRA PRSAD
|
00415
|
SBIN0005848
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387452
|
|
RAJENDRAPRASADSOLUNGIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
45
|
Duggada
|
UT-05-008-002-001/12
(Bagi Badi)
|
3505008000NRG24160820230081933
|
16/08/2023
|
KAMLA DEVI
|
3505008WL014230
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387469
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-002-001/13
(Bagi Badi)
|
3505008000NRG24160820230081934
|
16/08/2023
|
BIRENDRA SINGH
|
3505008WL014230
|
BIRENDRA SINGH
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387286
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-002-001/133
(Bagi Badi)
|
3505008000NRG24160820230081935
|
16/08/2023
|
ROSHNI DEVI
|
3505008WL014230
|
ROSHNI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387318
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-002-001/16
(Bagi Badi)
|
3505008000NRG24160820230081936
|
16/08/2023
|
NARENDRA SINGH
|
3505008WL014230
|
NARENDRA SINGH
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387501
|
|
MS NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-002-001/17
(Bagi Badi)
|
3505008000NRG24160820230081937
|
16/08/2023
|
DEVAKI DEVI
|
3505008WL014230
|
DEVAKI DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387470
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-002-001/4
(Bagi Badi)
|
3505008000NRG24160820230081938
|
16/08/2023
|
SOHAN LAL
|
3505008WL014230
|
SOHAN LAL
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387502
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duggada
|
UT-05-008-002-001/7
(Bagi Badi)
|
3505008000NRG24160820230081939
|
16/08/2023
|
VIMLA DEVI
|
3505008WL014230
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387472
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggada
|
UT-05-008-002-002/102
(Bagi Badi)
|
3505008000NRG24160820230081940
|
16/08/2023
|
DAMYANTI DEVI
|
3505008WL014230
|
DAMYANTI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387486
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggada
|
UT-05-008-002-002/127
(Bagi Badi)
|
3505008000NRG24160820230081941
|
16/08/2023
|
SARA DEVI
|
3505008WL014230
|
SARA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387481
|
|
MRS SARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-002-002/134
(Bagi Badi)
|
3505008000NRG24160820230081942
|
16/08/2023
|
MUNNI DEVI
|
3505008WL014230
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387483
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-002-002/93
(Bagi Badi)
|
3505008000NRG24160820230081943
|
16/08/2023
|
SUSHMA DEVI
|
3505008WL014230
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387294
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-002-002/98
(Bagi Badi)
|
3505008000NRG24160820230081944
|
16/08/2023
|
SURESHI DEVI
|
3505008WL014230
|
SURESHI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387480
|
|
SWAYAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-019-001/84
(Dhura Bharpur)
|
3505008000NRG24160820230082756
|
16/08/2023
|
JYOTI DEVI
|
3505008WL014373
|
JYOTI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387317
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Duggada
|
UT-05-008-019-002/57
(Dhura Bharpur)
|
3505008000NRG24160820230082757
|
16/08/2023
|
REKHA DEVI
|
3505008WL014373
|
REKHA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387550
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-019-002/59
(Dhura Bharpur)
|
3505008000NRG24160820230082758
|
16/08/2023
|
SUNITA DEVI
|
3505008WL014373
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387535
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-019-002/61
(Dhura Bharpur)
|
3505008000NRG24160820230082759
|
16/08/2023
|
BANARASI DEVI
|
3505008WL014373
|
BANARASI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387529
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-019-002/62
(Dhura Bharpur)
|
3505008000NRG24160820230082760
|
16/08/2023
|
SAROJ DEVI
|
3505008WL014373
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387278
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Duggada
|
UT-05-008-019-002/63
(Dhura Bharpur)
|
3505008000NRG24160820230082761
|
16/08/2023
|
NIHAL SINGH
|
3505008WL014373
|
NIHAL SINGH
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387295
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-019-002/64
(Dhura Bharpur)
|
3505008000NRG24160820230082762
|
16/08/2023
|
RAMESH CHANDRA
|
3505008WL014373
|
RAMESH CHANDRA
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387520
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-019-002/66
(Dhura Bharpur)
|
3505008000NRG24160820230082763
|
16/08/2023
|
KAILASH CHANDRA
|
3505008WL014373
|
KAILASH CHANDRA
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387548
|
|
MR KAILASH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggada
|
UT-05-008-019-002/67
(Dhura Bharpur)
|
3505008000NRG24160820230082764
|
16/08/2023
|
KISHNI DEVI
|
3505008WL014373
|
KISHNI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387564
|
|
MRS KISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-019-002/77
(Dhura Bharpur)
|
3505008000NRG24160820230082765
|
16/08/2023
|
RUPENDRA SINGH
|
3505008WL014373
|
RUPENDRA SINGH
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387512
|
|
MR ROOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-020-001/12
(Dhura Dhanai)
|
3505008000NRG24160820230082766
|
16/08/2023
|
SUNITA DEVI
|
3505008WL014374
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387463
|
|
MR MAHABIR SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duggada
|
UT-05-008-020-001/13
(Dhura Dhanai)
|
3505008000NRG24160820230082767
|
16/08/2023
|
BIDYA DEVI
|
3505008WL014374
|
BIDYA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387473
|
|
MRS BIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-020-001/14
(Dhura Dhanai)
|
3505008000NRG24160820230082768
|
16/08/2023
|
PRAMILA DEVI
|
3505008WL014374
|
PRAMILA DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387525
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-020-001/17
(Dhura Dhanai)
|
3505008000NRG24160820230082769
|
16/08/2023
|
SHANTA DEVI
|
3505008WL014374
|
SHANTA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387487
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Duggada
|
UT-05-008-020-001/2
(Dhura Dhanai)
|
3505008000NRG24160820230082770
|
16/08/2023
|
RAMI DEVI
|
3505008WL014374
|
RAMI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387485
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-020-001/34
(Dhura Dhanai)
|
3505008000NRG24160820230082772
|
16/08/2023
|
DEVESHWARI DEVI
|
3505008WL014374
|
DEVESHWARI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387466
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Duggada
|
UT-05-008-020-001/61
(Dhura Dhanai)
|
3505008000NRG24160820230082773
|
16/08/2023
|
SARITA DEVI
|
3505008WL014374
|
SARITA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387558
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Duggada
|
UT-05-008-020-001/62
(Dhura Dhanai)
|
3505008000NRG24160820230082774
|
16/08/2023
|
GODAMBARI DEVI
|
3505008WL014374
|
GODAMBARI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387464
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Duggada
|
UT-05-008-020-001/64
(Dhura Dhanai)
|
3505008000NRG24160820230082775
|
16/08/2023
|
LAXMI DEVI
|
3505008WL014374
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387554
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggada
|
UT-05-008-020-001/67
(Dhura Dhanai)
|
3505008000NRG24160820230082776
|
16/08/2023
|
BEENA DEVI
|
3505008WL014374
|
BEENA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387291
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Duggada
|
UT-05-008-020-001/7
(Dhura Dhanai)
|
3505008000NRG24160820230082777
|
16/08/2023
|
SARSWATI DEVI
|
3505008WL014374
|
SARSWATI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387545
|
|
MR ARAVIND SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duggada
|
UT-05-008-020-001/73
(Dhura Dhanai)
|
3505008000NRG24160820230082778
|
16/08/2023
|
SWAYAMBAR SINGH
|
3505008WL014374
|
SWAYAMBAR SINGH
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387553
|
|
SWAYAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Duggada
|
UT-05-008-020-001/8
(Dhura Dhanai)
|
3505008000NRG24160820230082779
|
16/08/2023
|
KARAN SINGH
|
3505008WL014374
|
KARAN SINGH
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387311
|
|
KARAN RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Duggada
|
UT-05-008-020-002/55
(Dhura Dhanai)
|
3505008000NRG24160820230082780
|
16/08/2023
|
MEENA DEVI
|
3505008WL014374
|
MEENA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387549
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Duggada
|
UT-05-008-032-001/161
(Harsu)
|
3505008000NRG24160820230082818
|
16/08/2023
|
KALPNA DEVI
|
3505008WL014377
|
KALPNA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387352
|
|
MR HARSHWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggada
|
UT-05-008-032-001/2
(Harsu)
|
3505008000NRG24160820230082819
|
16/08/2023
|
JASHODA DEVI
|
3505008WL014377
|
JASHODA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387307
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Duggada
|
UT-05-008-032-001/24
(Harsu)
|
3505008000NRG24160820230082820
|
16/08/2023
|
YASHODA DEVI
|
3505008WL014377
|
YASHODA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387519
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Duggada
|
UT-05-008-032-001/32
(Harsu)
|
3505008000NRG24160820230082821
|
16/08/2023
|
BHAROSHA SINGH
|
3505008WL014377
|
BHAROSHA SINGH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387523
|
|
MR BHAROSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Duggada
|
UT-05-008-032-001/34
(Harsu)
|
3505008000NRG24160820230082822
|
16/08/2023
|
SAVITA DEVI
|
3505008WL014377
|
SAVITA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387306
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Duggada
|
UT-05-008-032-001/35
(Harsu)
|
3505008000NRG24160820230082823
|
16/08/2023
|
KAMELESHWARI DEVI
|
3505008WL014377
|
KAMELESHWARI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387476
|
|
KAMLESHWARIDEVIWOKAMLESHC
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
Duggada
|
UT-05-008-032-001/36
(Harsu)
|
3505008000NRG24160820230082824
|
16/08/2023
|
GANGA DEVI
|
3505008WL014377
|
GANGA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387303
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Duggada
|
UT-05-008-032-001/7
(Harsu)
|
3505008000NRG24160820230082826
|
16/08/2023
|
SONI DEVI
|
3505008WL014377
|
SONI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387477
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Duggada
|
UT-05-008-048-001/11
(Kathud Bada)
|
3505008000NRG24160820230082845
|
16/08/2023
|
SHAKUNTALA DEVI
|
3505008WL014381
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387475
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Duggada
|
UT-05-008-048-001/12
(Kathud Bada)
|
3505008000NRG24160820230082846
|
16/08/2023
|
KALYAN SINGH
|
3505008WL014381
|
KALYAN SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387513
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Duggada
|
UT-05-008-048-001/15
(Kathud Bada)
|
3505008000NRG24160820230082847
|
16/08/2023
|
PRASANA DEVI
|
3505008WL014381
|
PRASANA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387471
|
|
MRS PRASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Duggada
|
UT-05-008-048-001/21
(Kathud Bada)
|
3505008000NRG24160820230082848
|
16/08/2023
|
JOT SINGH
|
3505008WL014381
|
JOT SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387493
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Duggada
|
UT-05-008-048-001/22
(Kathud Bada)
|
3505008000NRG24160820230082849
|
16/08/2023
|
SURJI DEVI
|
3505008WL014381
|
SURJI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387488
|
|
MR SHIV NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Duggada
|
UT-05-008-048-001/25
(Kathud Bada)
|
3505008000NRG24160820230082850
|
16/08/2023
|
NEERAJ RAWAT
|
3505008WL014381
|
NEERAJ RAWAT
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387490
|
|
MR NEERAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Duggada
|
UT-05-008-048-001/30
(Kathud Bada)
|
3505008000NRG24160820230082851
|
16/08/2023
|
MANJU DEVI
|
3505008WL014381
|
MANJU DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387479
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Duggada
|
UT-05-008-048-001/31
(Kathud Bada)
|
3505008000NRG24160820230082852
|
16/08/2023
|
KAMLA DEVI
|
3505008WL014381
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387280
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Duggada
|
UT-05-008-048-001/34
(Kathud Bada)
|
3505008000NRG24160820230082854
|
16/08/2023
|
KUSMA DEVI
|
3505008WL014381
|
KUSMA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387305
|
|
MR KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Duggada
|
UT-05-008-048-001/39
(Kathud Bada)
|
3505008000NRG24160820230082856
|
16/08/2023
|
JYOTI DEVI
|
3505008WL014381
|
JYOTI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387285
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Duggada
|
UT-05-008-048-001/41
(Kathud Bada)
|
3505008000NRG24160820230082857
|
16/08/2023
|
ALOK SINGH
|
3505008WL014381
|
ALOK SINGH
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387491
|
|
MR ALOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Duggada
|
UT-05-008-048-001/47
(Kathud Bada)
|
3505008000NRG24160820230082858
|
16/08/2023
|
ARJUN SINGH
|
3505008WL014381
|
ARJUN SINGH
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797387568
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Duggada
|
UT-05-008-048-001/49
(Kathud Bada)
|
3505008000NRG24160820230082859
|
16/08/2023
|
SUNITA DEVI
|
3505008WL014381
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Rejected
|
25/08/2023
|
|
4797387467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Duggada
|
UT-05-008-048-001/5
(Kathud Bada)
|
3505008000NRG24160820230082860
|
16/08/2023
|
SUNITA DEVI
|
3505008WL014381
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387287
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Duggada
|
UT-05-008-048-001/50
(Kathud Bada)
|
3505008000NRG24160820230082861
|
16/08/2023
|
VIDHATA DEVI
|
3505008WL014381
|
VIDHATA DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797387495
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Duggada
|
UT-05-008-048-001/51
(Kathud Bada)
|
3505008000NRG24160820230082862
|
16/08/2023
|
SAROJ DEVI
|
3505008WL014381
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387552
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Duggada
|
UT-05-008-048-001/52
(Kathud Bada)
|
3505008000NRG24160820230082863
|
16/08/2023
|
KRIPAL SINGH
|
3505008WL014381
|
KRIPAL SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387312
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Duggada
|
UT-05-008-048-001/53
(Kathud Bada)
|
3505008000NRG24160820230082864
|
16/08/2023
|
SAVITRI DEVI
|
3505008WL014381
|
SAVITRI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387474
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Duggada
|
UT-05-008-048-001/6
(Kathud Bada)
|
3505008000NRG24160820230082865
|
16/08/2023
|
SEETA DEVI
|
3505008WL014381
|
SEETA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387301
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Duggada
|
UT-05-008-048-001/73
(Kathud Bada)
|
3505008000NRG24160820230082866
|
16/08/2023
|
HEMA DEVI
|
3505008WL014381
|
HEMA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387290
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Duggada
|
UT-05-008-048-001/8
(Kathud Bada)
|
3505008000NRG24160820230082868
|
16/08/2023
|
MAN MOHAN SINGH
|
3505008WL014381
|
MAN MOHAN SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387555
|
|
MR MAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Duggada
|
UT-05-008-048-001/86
(Kathud Bada)
|
3505008000NRG24160820230082869
|
16/08/2023
|
BHARTI DEVI
|
3505008WL014381
|
BHARTI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387284
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Duggada
|
UT-05-008-048-001/9
(Kathud Bada)
|
3505008000NRG24160820230082870
|
16/08/2023
|
JAIPAL SINGH
|
3505008WL014381
|
JAIPAL SINGH
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387543
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Duggada
|
UT-05-008-048-001/92
(Kathud Bada)
|
3505008000NRG24160820230082872
|
16/08/2023
|
SUNITAD EVI
|
3505008WL014381
|
SUNITAD EVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797387283
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Duggada
|
UT-05-008-048-002/69
(Kathud Bada)
|
3505008000NRG24160820230082873
|
16/08/2023
|
MANOHARI DEVI
|
3505008WL014381
|
MANOHARI DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387308
|
|
MS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Duggada
|
UT-05-008-061-004/154
(Majiyadi)
|
3505008000NRG24160820230082887
|
16/08/2023
|
JYOTI
|
3505008WL014385
|
JYOTI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797387557
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Duggada
|
UT-05-008-061-004/165
(Majiyadi)
|
3505008000NRG24160820230082888
|
16/08/2023
|
POOJA DEVI
|
3505008WL014385
|
POOJA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797387492
|
|
POOJA DEVI
|
GENERAL POST OFFICE(607245)
|
|
116
|
Duggada
|
UT-05-008-061-005/114
(Majiyadi)
|
3505008000NRG24160820230082890
|
16/08/2023
|
ABHA DEVI
|
3505008WL014385
|
ABHA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797387569
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Duggada
|
UT-05-008-061-005/22
(Majiyadi)
|
3505008000NRG24160820230082891
|
16/08/2023
|
SAROJ DEVI
|
3505008WL014385
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797387497
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Duggada
|
UT-05-008-061-005/24
(Majiyadi)
|
3505008000NRG24160820230082892
|
16/08/2023
|
BASANTI DEVI
|
3505008WL014385
|
BASANTI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797387489
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Duggada
|
UT-05-008-061-005/26
(Majiyadi)
|
3505008000NRG24160820230082893
|
16/08/2023
|
SHANTI DEVI
|
3505008WL014385
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797387484
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Duggada
|
UT-05-008-061-005/28
(Majiyadi)
|
3505008000NRG24160820230082894
|
16/08/2023
|
RAJESH KUMAR
|
3505008WL014385
|
RAJESH KUMAR
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797387302
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Duggada
|
UT-05-008-061-005/31
(Majiyadi)
|
3505008000NRG24160820230082895
|
16/08/2023
|
BEENA DEVI
|
3505008WL014385
|
BEENA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797387465
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Duggada
|
UT-05-008-061-005/33
(Majiyadi)
|
3505008000NRG24160820230082896
|
16/08/2023
|
SUMITRA DEVI
|
3505008WL014385
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797387462
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Duggada
|
UT-05-008-061-005/34
(Majiyadi)
|
3505008000NRG24160820230082897
|
16/08/2023
|
RESHMA DEVI
|
3505008WL014385
|
RESHMA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797387496
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Duggada
|
UT-05-008-061-005/39
(Majiyadi)
|
3505008000NRG24160820230082899
|
16/08/2023
|
GANESHI DEVI
|
3505008WL014385
|
GANESHI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797387482
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Duggada
|
UT-05-008-067-002/56
(Mohini Rawat)
|
3505008000NRG24160820230082914
|
16/08/2023
|
BHAGWATI PRASAD
|
3505008WL014388
|
BHAGWATI PRASAD
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387510
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
Duggada
|
UT-05-008-067-003/19
(Mohini Rawat)
|
3505008000NRG24160820230082916
|
16/08/2023
|
RAJESHWARI DEVI
|
3505008WL014388
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387563
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Duggada
|
UT-05-008-067-003/25
(Mohini Rawat)
|
3505008000NRG24160820230082917
|
16/08/2023
|
VIMLA DEVI
|
3505008WL014388
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387531
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Duggada
|
UT-05-008-067-003/27
(Mohini Rawat)
|
3505008000NRG24160820230082918
|
16/08/2023
|
ASHA DEVI
|
3505008WL014388
|
ASHA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387297
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Duggada
|
UT-05-008-067-003/37
(Mohini Rawat)
|
3505008000NRG24160820230082919
|
16/08/2023
|
DINESH SINGH
|
3505008WL014388
|
DINESH SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387556
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Duggada
|
UT-05-008-067-003/43
(Mohini Rawat)
|
3505008000NRG24160820230082920
|
16/08/2023
|
MUNNI DEVI
|
3505008WL014388
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387498
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Duggada
|
UT-05-008-067-003/6
(Mohini Rawat)
|
3505008000NRG24160820230082921
|
16/08/2023
|
SURENDRA DUTT
|
3505008WL014388
|
SURENDRA DUTT
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387547
|
|
MR SURENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Duggada
|
UT-05-008-067-003/80
(Mohini Rawat)
|
3505008000NRG24160820230082922
|
16/08/2023
|
NARENDRA SINGH
|
3505008WL014388
|
NARENDRA SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387494
|
|
MR NARINDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Duggada
|
UT-05-008-075-001/65
(Pathud Akara)
|
3505008000NRG24150820230081256
|
16/08/2023
|
SHAKUNTLA DEVI
|
3505008WL014160
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797387468
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Duggada
|
UT-05-008-075-001/82
(Pathud Akara)
|
3505008000NRG24150820230081257
|
16/08/2023
|
SARIF AHMAD
|
3505008WL014160
|
SARIF AHMAD
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387514
|
|
MR SHAREF AHMAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
Duggada
|
UT-05-008-075-003/102
(Pathud Akara)
|
3505008000NRG24150820230081261
|
16/08/2023
|
KALYAN SINGH
|
3505008WL014160
|
KALYAN SINGH
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797387289
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Duggada
|
UT-05-008-075-003/102
(Pathud Akara)
|
3505008000NRG24150820230081260
|
16/08/2023
|
MAMTA DEVI
|
3505008WL014160
|
MAMTA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387300
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Duggada
|
UT-05-008-075-003/110
(Pathud Akara)
|
3505008000NRG24150820230081262
|
16/08/2023
|
MUNI DEVI
|
3505008WL014160
|
MUNI DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387292
|
|
MR MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Duggada
|
UT-05-008-075-003/123
(Pathud Akara)
|
3505008000NRG24150820230081263
|
16/08/2023
|
VINITA DEVI
|
3505008WL014160
|
VINITA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387296
|
|
MR BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Duggada
|
UT-05-008-075-003/126
(Pathud Akara)
|
3505008000NRG24150820230081264
|
16/08/2023
|
VIMLA DEVI
|
3505008WL014160
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387508
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Duggada
|
UT-05-008-075-003/128
(Pathud Akara)
|
3505008000NRG24150820230081265
|
16/08/2023
|
ANITA DEVI
|
3505008WL014160
|
ANITA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387277
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Duggada
|
UT-05-008-075-003/13
(Pathud Akara)
|
3505008000NRG24150820230081266
|
16/08/2023
|
LAXMI DEVI
|
3505008WL014160
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387309
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Duggada
|
UT-05-008-075-003/130
(Pathud Akara)
|
3505008000NRG24150820230081267
|
16/08/2023
|
RAJNI DEVI
|
3505008WL014160
|
RAJNI DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387298
|
|
MR RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Duggada
|
UT-05-008-075-003/17
(Pathud Akara)
|
3505008000NRG24150820230081268
|
16/08/2023
|
MANU DEVI
|
3505008WL014160
|
MANU DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387478
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Duggada
|
UT-05-008-075-003/23
(Pathud Akara)
|
3505008000NRG24150820230081269
|
16/08/2023
|
KAMLA DEVI
|
3505008WL014160
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387500
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Duggada
|
UT-05-008-075-003/44
(Pathud Akara)
|
3505008000NRG24150820230081270
|
16/08/2023
|
GANGESHWARI DEVI
|
3505008WL014160
|
GANGESHWARI DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Rejected
|
25/08/2023
|
|
4797387516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Duggada
|
UT-05-008-075-003/49
(Pathud Akara)
|
3505008000NRG24150820230081271
|
16/08/2023
|
SITA DEVI
|
3505008WL014160
|
SITA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387567
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Duggada
|
UT-05-008-092-002/103
(Syalini)
|
3505008000NRG24160820230082992
|
16/08/2023
|
SUMITRA DEVI
|
3505008WL014394
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387532
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Duggada
|
UT-05-008-092-002/122
(Syalini)
|
3505008000NRG24160820230082993
|
16/08/2023
|
SANGEETA DEVI
|
3505008WL014394
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387304
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Duggada
|
UT-05-008-092-002/123
(Syalini)
|
3505008000NRG24160820230082994
|
16/08/2023
|
CHANCHLA DEVI
|
3505008WL014394
|
CHANCHLA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387566
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Duggada
|
UT-05-008-092-002/152
(Syalini)
|
3505008000NRG24160820230082995
|
16/08/2023
|
MANISH SINGH
|
3505008WL014394
|
MANISH SINGH
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387310
|
|
MR MANISH MANISH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Duggada
|
UT-05-008-092-002/69
(Syalini)
|
3505008000NRG24160820230082997
|
16/08/2023
|
SEELA DEVI
|
3505008WL014394
|
SEELA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387315
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Duggada
|
UT-05-008-092-002/70
(Syalini)
|
3505008000NRG24160820230082998
|
16/08/2023
|
ANJU DEVI
|
3505008WL014394
|
ANJU DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387534
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Duggada
|
UT-05-008-092-002/75
(Syalini)
|
3505008000NRG24160820230082999
|
16/08/2023
|
ANITA DEVI
|
3505008WL014394
|
ANITA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387565
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Duggada
|
UT-05-008-092-002/76
(Syalini)
|
3505008000NRG24160820230083000
|
16/08/2023
|
RAJPAL SINGH
|
3505008WL014394
|
RAJPAL SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387546
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Duggada
|
UT-05-008-092-002/91
(Syalini)
|
3505008000NRG24160820230083001
|
16/08/2023
|
DEEPAK SINGH
|
3505008WL014394
|
DEEPAK SINGH
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387559
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Duggada
|
UT-05-008-092-002/94
(Syalini)
|
3505008000NRG24160820230083002
|
16/08/2023
|
DAMYANTI DEVI
|
3505008WL014394
|
DAMYANTI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387313
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123050
|
123050
|
|
|
|
|
|
|
|
|
157
|
Duggada
|
UT-05-008-032-001/124
(Harsu)
|
3505008000NRG24160820230082817
|
16/08/2023
|
MAHESH CHANDRA
|
3505008WL014377
|
MAHESH CHANDRA
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387293
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Duggada
|
UT-05-008-032-001/4
(Harsu)
|
3505008000NRG24160820230082825
|
16/08/2023
|
SWYAMBAR DUTT
|
3505008WL014377
|
SWYAMBAR DUTT
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387515
|
|
MR SWAYAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
159
|
Duggada
|
UT-05-008-012-002/69
(Borgaon)
|
3505008000NRG24160820230081954
|
16/08/2023
|
VED PRAKASH
|
3505008WL014232
|
VED PRAKASH
|
00415
|
SBIN0009965
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797387457
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Duggada
|
UT-05-008-012-002/87
(Borgaon)
|
3505008000NRG24160820230081958
|
16/08/2023
|
SUNITA DEVI
|
3505008WL014232
|
SUNITA DEVI
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387517
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Duggada
|
UT-05-008-052-003/85
(Koligaon)
|
3505008000NRG24160820230082886
|
16/08/2023
|
GANESH PRASAD
|
3505008WL014384
|
GANESH PRASAD
|
00415
|
SBIN0009965
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387299
|
|
GANESHPRASADBHATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
162
|
Duggada
|
UT-05-008-082-002/32
(Sarda Hanumanti)
|
3505008000NRG24160820230082945
|
16/08/2023
|
SATESWARI DEVI
|
3505008WL014391
|
SATESWARI DEVI
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797387461
|
|
SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Duggada
|
UT-05-008-082-002/34
(Sarda Hanumanti)
|
3505008000NRG24160820230082947
|
16/08/2023
|
LAJJU DEVI
|
3505008WL014391
|
LAJJU DEVI
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797387458
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Duggada
|
UT-05-008-082-002/74
(Sarda Hanumanti)
|
3505008000NRG24160820230082954
|
16/08/2023
|
ANUSUYA PRASAD
|
3505008WL014391
|
ANUSUYA PRASAD
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387282
|
|
MR ANUSOOYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
Duggada
|
UT-05-008-095-004/142
(Umathgaon)
|
3505008000NRG24150820230081230
|
16/08/2023
|
ASHA DEVI
|
3505008WL014158
|
ASHA DEVI
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387530
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Duggada
|
UT-05-008-095-004/15
(Umathgaon)
|
3505008000NRG24150820230081248
|
16/08/2023
|
RENU DEVI
|
3505008WL014159
|
RENU DEVI
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387288
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Duggada
|
UT-05-008-095-004/20
(Umathgaon)
|
3505008000NRG24150820230081234
|
16/08/2023
|
POONAM DEVI
|
3505008WL014158
|
POONAM DEVI
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387499
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Duggada
|
UT-05-008-095-004/3
(Umathgaon)
|
3505008000NRG24150820230081238
|
16/08/2023
|
RAJNI DEVI
|
3505008WL014158
|
RAJNI DEVI
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387455
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Duggada
|
UT-05-008-095-004/49
(Umathgaon)
|
3505008000NRG24150820230081253
|
16/08/2023
|
RAJESH KUMAR
|
3505008WL014159
|
RAJESH KUMAR
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387279
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Duggada
|
UT-05-008-095-004/6
(Umathgaon)
|
3505008000NRG24150820230081254
|
16/08/2023
|
GUDDI DEVI
|
3505008WL014159
|
GUDDI DEVI
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387456
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Duggada
|
UT-05-008-095-004/65
(Umathgaon)
|
3505008000NRG24150820230081243
|
16/08/2023
|
SANTOSH
|
3505008WL014158
|
SANTOSH
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387281
|
|
SANTOSH KUMAR S/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Duggada
|
UT-05-008-096-002/107
(Umraila)
|
3505008000NRG24160820230082973
|
16/08/2023
|
BEENA DEVI
|
3505008WL014393
|
BEENA DEVI
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387460
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Duggada
|
UT-05-008-096-005/154
(Umraila)
|
3505008000NRG24160820230082978
|
16/08/2023
|
SUBASH SINGH
|
3505008WL014393
|
SUBASH SINGH
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387459
|
|
MR SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Duggada
|
UT-05-008-096-006/60
(Umraila)
|
3505008000NRG24160820230082990
|
16/08/2023
|
INDU DEVI
|
3505008WL014393
|
INDU DEVI
|
00415
|
SBIN0009965
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387518
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
175
|
Duggada
|
UT-05-008-045-003/100
(Kandai)
|
3505008000NRG24160820230082837
|
16/08/2023
|
SUDHA DEVI
|
3505008WL014379
|
SUDHA DEVI
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387504
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Duggada
|
UT-05-008-045-003/101
(Kandai)
|
3505008000NRG24160820230082838
|
16/08/2023
|
PINKI DEVI
|
3505008WL014379
|
PINKI DEVI
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387314
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Duggada
|
UT-05-008-045-003/85
(Kandai)
|
3505008000NRG24160820230082841
|
16/08/2023
|
BHARTI
|
3505008WL014379
|
BHARTI
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387544
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Duggada
|
UT-05-008-064-001/39
(Mathana)
|
3505008000NRG24160820230082902
|
16/08/2023
|
BIRENDRA DAS
|
3505008WL014386
|
BIRENDRA DAS
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387551
|
|
MR BIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
179
|
Duggada
|
UT-05-008-064-001/41
(Mathana)
|
3505008000NRG24160820230082903
|
16/08/2023
|
KANTI DEVI
|
3505008WL014386
|
KANTI DEVI
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387533
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Duggada
|
UT-05-008-064-001/57
(Mathana)
|
3505008000NRG24160820230082904
|
16/08/2023
|
NARENDER SINGH
|
3505008WL014386
|
NARENDER SINGH
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387522
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Duggada
|
UT-05-008-064-002/1
(Mathana)
|
3505008000NRG24160820230082906
|
16/08/2023
|
VEVEK BHUSHAN
|
3505008WL014386
|
VEVEK BHUSHAN
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387453
|
|
MR VIVEK BHUSHAN JAKHMOLA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Duggada
|
UT-05-008-064-002/15
(Mathana)
|
3505008000NRG24160820230082907
|
16/08/2023
|
RAMSALALA DEVI
|
3505008WL014386
|
RAMSALALA DEVI
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387536
|
|
MRS RAMSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Duggada
|
UT-05-008-064-002/89
(Mathana)
|
3505008000NRG24160820230082909
|
16/08/2023
|
SUDHA DEVI
|
3505008WL014386
|
SUDHA DEVI
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387316
|
|
SUDHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
184
|
Duggada
|
UT-05-008-064-002/9
(Mathana)
|
3505008000NRG24160820230082910
|
16/08/2023
|
SURENDRA SINGH
|
3505008WL014386
|
SURENDRA SINGH
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387539
|
|
SURENDRASINGHSOJAGDISHSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
185
|
Duggada
|
UT-05-008-064-003/87
(Mathana)
|
3505008000NRG24160820230082911
|
16/08/2023
|
MATWAR SINGH
|
3505008WL014386
|
MATWAR SINGH
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387528
|
|
MR MATBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Duggada
|
UT-05-008-093-002/28
(Tachali)
|
3505008000NRG24160820230083005
|
16/08/2023
|
LAXMAN SINGH
|
3505008WL014395
|
LAXMAN SINGH
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387542
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Duggada
|
UT-05-008-093-002/29
(Tachali)
|
3505008000NRG24160820230083006
|
16/08/2023
|
PUSHPA DEVI
|
3505008WL014395
|
PUSHPA DEVI
|
00415
|
SBIN0014896
|
230
|
230
|
Rejected
|
25/08/2023
|
|
4797387521
|
Account closed
|
|
|
|
188
|
Duggada
|
UT-05-008-093-002/31
(Tachali)
|
3505008000NRG24160820230083008
|
16/08/2023
|
GUDDI DEVI
|
3505008WL014395
|
GUDDI DEVI
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387527
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Duggada
|
UT-05-008-093-002/33
(Tachali)
|
3505008000NRG24160820230083010
|
16/08/2023
|
JAYPAL SINGH
|
3505008WL014395
|
JAYPAL SINGH
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387541
|
|
JAYPALSINGHSOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
190
|
Duggada
|
UT-05-008-097-001/12
(Utircha)
|
3505008000NRG24160820230082957
|
16/08/2023
|
VIKRAM SINGH
|
3505008WL014392
|
VIKRAM SINGH
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387538
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Duggada
|
UT-05-008-097-001/13
(Utircha)
|
3505008000NRG24160820230082958
|
16/08/2023
|
MOHAN SINGH
|
3505008WL014392
|
MOHAN SINGH
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387507
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Duggada
|
UT-05-008-097-001/18
(Utircha)
|
3505008000NRG24160820230082959
|
16/08/2023
|
VIJAY SINGH
|
3505008WL014392
|
VIJAY SINGH
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387506
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Duggada
|
UT-05-008-097-001/20
(Utircha)
|
3505008000NRG24160820230082960
|
16/08/2023
|
MEHARBAN SINGH
|
3505008WL014392
|
MEHARBAN SINGH
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387503
|
|
MR MEHARWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
Duggada
|
UT-05-008-097-001/21
(Utircha)
|
3505008000NRG24160820230082961
|
16/08/2023
|
HARENDRA SINGH
|
3505008WL014392
|
HARENDRA SINGH
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387511
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Duggada
|
UT-05-008-097-001/22
(Utircha)
|
3505008000NRG24160820230082962
|
16/08/2023
|
JEET SINGH
|
3505008WL014392
|
JEET SINGH
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387540
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Duggada
|
UT-05-008-097-001/23
(Utircha)
|
3505008000NRG24160820230082963
|
16/08/2023
|
KALYAN SINGH
|
3505008WL014392
|
KALYAN SINGH
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387509
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Duggada
|
UT-05-008-097-001/7
(Utircha)
|
3505008000NRG24160820230082964
|
16/08/2023
|
ANJALI DEVI
|
3505008WL014392
|
ANJALI DEVI
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387561
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Duggada
|
UT-05-008-097-001/8
(Utircha)
|
3505008000NRG24160820230082965
|
16/08/2023
|
RAJENDRA SINGH
|
3505008WL014392
|
RAJENDRA SINGH
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387524
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Duggada
|
UT-05-008-097-002/1
(Utircha)
|
3505008000NRG24160820230082966
|
16/08/2023
|
SUMATI DEVI
|
3505008WL014392
|
SUMATI DEVI
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387526
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Duggada
|
UT-05-008-097-002/26
(Utircha)
|
3505008000NRG24160820230082968
|
16/08/2023
|
JAGMOHAN SINGH
|
3505008WL014392
|
JAGMOHAN SINGH
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387537
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Duggada
|
UT-05-008-097-002/27
(Utircha)
|
3505008000NRG24160820230082969
|
16/08/2023
|
SHARDA DEVI
|
3505008WL014392
|
SHARDA DEVI
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387560
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Duggada
|
UT-05-008-097-002/44
(Utircha)
|
3505008000NRG24160820230082970
|
16/08/2023
|
KANTI DEVI
|
3505008WL014392
|
KANTI DEVI
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387570
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Duggada
|
UT-05-008-097-002/54
(Utircha)
|
3505008000NRG24160820230082971
|
16/08/2023
|
SANJAY SINGH
|
3505008WL014392
|
SANJAY SINGH
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387505
|
|
MR SANJAY SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Duggada
|
UT-05-008-097-002/81
(Utircha)
|
3505008000NRG24160820230082972
|
16/08/2023
|
REKHA DEVI
|
3505008WL014392
|
REKHA DEVI
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387562
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
205
|
Duggada
|
UT-05-008-012-002/1
(Borgaon)
|
3505008000NRG24160820230081951
|
16/08/2023
|
AARTI
|
3505008WL014232
|
AARTI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387372
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Duggada
|
UT-05-008-012-002/69
(Borgaon)
|
3505008000NRG24160820230081955
|
16/08/2023
|
MANORAMA DEVI
|
3505008WL014232
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797387397
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Duggada
|
UT-05-008-012-002/7
(Borgaon)
|
3505008000NRG24160820230081957
|
16/08/2023
|
SANTOSHI DEVI
|
3505008WL014232
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387396
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Duggada
|
UT-05-008-018-002/61
(Dewalkhal)
|
3505008000NRG24160820230082174
|
16/08/2023
|
ALKA
|
3505008WL014271
|
ALKA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797387375
|
|
MRS ALKA PASBOLA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Duggada
|
UT-05-008-018-002/61
(Dewalkhal)
|
3505008000NRG24160820230082049
|
16/08/2023
|
SUDHA
|
3505008WL014248
|
SUDHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387324
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Duggada
|
UT-05-008-018-002/62
(Dewalkhal)
|
3505008000NRG24160820230082175
|
16/08/2023
|
RAJKUMAR
|
3505008WL014271
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797387337
|
|
Mr. RAJ . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Duggada
|
UT-05-008-018-002/65
(Dewalkhal)
|
3505008000NRG24160820230082177
|
16/08/2023
|
DINESH CHANDRA
|
3505008WL014271
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797387371
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Duggada
|
UT-05-008-018-002/65
(Dewalkhal)
|
3505008000NRG24160820230082052
|
16/08/2023
|
YASODA DEVI
|
3505008WL014248
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387327
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Duggada
|
UT-05-008-018-002/94
(Dewalkhal)
|
3505008000NRG24160820230082178
|
16/08/2023
|
SOHAN LAL
|
3505008WL014271
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387325
|
|
MR SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Duggada
|
UT-05-008-018-003/171
(Dewalkhal)
|
3505008000NRG24160820230082054
|
16/08/2023
|
SHIVANI
|
3505008WL014248
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387390
|
|
Miss. SHIVANI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Duggada
|
UT-05-008-018-003/175
(Dewalkhal)
|
3505008000NRG24160820230082162
|
16/08/2023
|
SAMDRA DEVI
|
3505008WL014270
|
SAMDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387321
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Duggada
|
UT-05-008-018-003/58
(Dewalkhal)
|
3505008000NRG24160820230082179
|
16/08/2023
|
MANJU DEVI
|
3505008WL014271
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387320
|
|
MANJU KALA W/O KAILASH KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Duggada
|
UT-05-008-018-004/166
(Dewalkhal)
|
3505008000NRG24160820230082163
|
16/08/2023
|
SAWATRI DEVI
|
3505008WL014270
|
SAWATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387355
|
|
MR SATENDRA SINGH9718612616
|
STATE BANK OF INDIA(508548)
|
|
218
|
Duggada
|
UT-05-008-018-004/169
(Dewalkhal)
|
3505008000NRG24160820230082166
|
16/08/2023
|
UTTARA DEVI
|
3505008WL014270
|
UTTARA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387374
|
|
Mrs. UTTARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Duggada
|
UT-05-008-018-004/43
(Dewalkhal)
|
3505008000NRG24160820230082169
|
16/08/2023
|
GODAMBARI DEVI
|
3505008WL014270
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387354
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Duggada
|
UT-05-008-018-004/44
(Dewalkhal)
|
3505008000NRG24160820230082170
|
16/08/2023
|
MATRA DEVI
|
3505008WL014270
|
MATRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387331
|
|
MATRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
221
|
Duggada
|
UT-05-008-018-004/47
(Dewalkhal)
|
3505008000NRG24160820230082171
|
16/08/2023
|
SUMITRA DEVI
|
3505008WL014270
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387349
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Duggada
|
UT-05-008-018-004/51
(Dewalkhal)
|
3505008000NRG24160820230082173
|
16/08/2023
|
ROMA DEVI
|
3505008WL014270
|
ROMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387347
|
|
Mrs. ROMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Duggada
|
UT-05-008-018-007/160
(Dewalkhal)
|
3505008000NRG24160820230082056
|
16/08/2023
|
SAROJNI DEVI
|
3505008WL014248
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387365
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Duggada
|
UT-05-008-018-007/177
(Dewalkhal)
|
3505008000NRG24160820230082181
|
16/08/2023
|
SAROJ DEVI
|
3505008WL014271
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387393
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Duggada
|
UT-05-008-018-007/73
(Dewalkhal)
|
3505008000NRG24160820230082057
|
16/08/2023
|
CHANDRAMATI DEVI
|
3505008WL014248
|
CHANDRAMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387332
|
|
Mrs. CHANDRAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Duggada
|
UT-05-008-018-007/75
(Dewalkhal)
|
3505008000NRG24160820230082059
|
16/08/2023
|
RAJI DEVI
|
3505008WL014248
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387346
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Duggada
|
UT-05-008-018-007/77
(Dewalkhal)
|
3505008000NRG24160820230082060
|
16/08/2023
|
POONAM DEVI
|
3505008WL014248
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387363
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Duggada
|
UT-05-008-018-007/77
(Dewalkhal)
|
3505008000NRG24160820230082182
|
16/08/2023
|
Roshan Kumar
|
3505008WL014271
|
Roshan Kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387336
|
|
Mr. ROSHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Duggada
|
UT-05-008-018-007/78
(Dewalkhal)
|
3505008000NRG24160820230082183
|
16/08/2023
|
SUNNY SINGH
|
3505008WL014271
|
SUNNY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387376
|
|
Mr. SUNNY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Duggada
|
UT-05-008-018-007/80
(Dewalkhal)
|
3505008000NRG24160820230082061
|
16/08/2023
|
REKHA DEVI
|
3505008WL014248
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387364
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Duggada
|
UT-05-008-018-008/100
(Dewalkhal)
|
3505008000NRG24160820230082184
|
16/08/2023
|
JARDHAN PRASAD
|
3505008WL014271
|
JARDHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387328
|
|
Mr. JARDHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Duggada
|
UT-05-008-018-008/141
(Dewalkhal)
|
3505008000NRG24160820230082062
|
16/08/2023
|
DAMYANTI DEVI
|
3505008WL014248
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387329
|
|
Mrs. DAMYANTI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Duggada
|
UT-05-008-018-008/141
(Dewalkhal)
|
3505008000NRG24160820230082185
|
16/08/2023
|
PRAVEEN SINGH
|
3505008WL014271
|
PRAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387323
|
|
Mr. PRAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Duggada
|
UT-05-008-018-008/142
(Dewalkhal)
|
3505008000NRG24160820230082186
|
16/08/2023
|
AMIT RAWAT
|
3505008WL014271
|
AMIT RAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387362
|
|
Mr. AMIT RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Duggada
|
UT-05-008-018-008/142
(Dewalkhal)
|
3505008000NRG24160820230082063
|
16/08/2023
|
TARA DEVI
|
3505008WL014248
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387322
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Duggada
|
UT-05-008-018-008/162
(Dewalkhal)
|
3505008000NRG24160820230082187
|
16/08/2023
|
SATESHWARI DEVI
|
3505008WL014271
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387407
|
|
SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Duggada
|
UT-05-008-018-008/72
(Dewalkhal)
|
3505008000NRG24160820230082064
|
16/08/2023
|
SAWATRI DEVI
|
3505008WL014248
|
SAWATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387326
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Duggada
|
UT-05-008-018-008/96
(Dewalkhal)
|
3505008000NRG24160820230082189
|
16/08/2023
|
SANGEETA DEVI
|
3505008WL014271
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387334
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Duggada
|
UT-05-008-024-002/1
(Farsula)
|
3505008000NRG24160820230082795
|
16/08/2023
|
DEEPANJALI
|
3505008WL014376
|
DEEPANJALI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387402
|
|
DEEPANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Duggada
|
UT-05-008-024-002/10
(Farsula)
|
3505008000NRG24160820230082798
|
16/08/2023
|
GUNANAND
|
3505008WL014376
|
GUNANAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387404
|
|
MR GUNA NAND
|
STATE BANK OF INDIA(508548)
|
|
241
|
Duggada
|
UT-05-008-024-002/10
(Farsula)
|
3505008000NRG24160820230082797
|
16/08/2023
|
MINAXI DEVI
|
3505008WL014376
|
MINAXI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387369
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Duggada
|
UT-05-008-024-002/11
(Farsula)
|
3505008000NRG24160820230082799
|
16/08/2023
|
AMAR SINGH
|
3505008WL014376
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387340
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Duggada
|
UT-05-008-024-002/11
(Farsula)
|
3505008000NRG24160820230082800
|
16/08/2023
|
RAJNI DEVI
|
3505008WL014376
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387343
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Duggada
|
UT-05-008-024-002/116
(Farsula)
|
3505008000NRG24160820230082801
|
16/08/2023
|
ANAND GIRI
|
3505008WL014376
|
ANAND GIRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387403
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Duggada
|
UT-05-008-024-002/144
(Farsula)
|
3505008000NRG24160820230082803
|
16/08/2023
|
POONAM DEVI
|
3505008WL014376
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387358
|
|
Mrs. POONAM THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Duggada
|
UT-05-008-024-002/149
(Farsula)
|
3505008000NRG24160820230082804
|
16/08/2023
|
MALTI DEVI
|
3505008WL014376
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387401
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Duggada
|
UT-05-008-024-002/150
(Farsula)
|
3505008000NRG24160820230082806
|
16/08/2023
|
REENA DEVI
|
3505008WL014376
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387353
|
|
Mrs. REENA DEVI W/O SHRI DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Duggada
|
UT-05-008-024-002/17
(Farsula)
|
3505008000NRG24160820230082807
|
16/08/2023
|
SHOBHA DEVI
|
3505008WL014376
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387398
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Duggada
|
UT-05-008-024-002/170
(Farsula)
|
3505008000NRG24160820230082808
|
16/08/2023
|
NIKITA
|
3505008WL014376
|
NIKITA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387409
|
|
Mrs. NIKITA N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Duggada
|
UT-05-008-024-002/19
(Farsula)
|
3505008000NRG24160820230082809
|
16/08/2023
|
REKHA DEVI
|
3505008WL014376
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387344
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Duggada
|
UT-05-008-024-002/4
(Farsula)
|
3505008000NRG24160820230082812
|
16/08/2023
|
MAHENDRA SINGH
|
3505008WL014376
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387389
|
|
Mr. MAHENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Duggada
|
UT-05-008-024-002/6
(Farsula)
|
3505008000NRG24160820230082813
|
16/08/2023
|
ROSHAN LAL
|
3505008WL014376
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387366
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Duggada
|
UT-05-008-024-002/8
(Farsula)
|
3505008000NRG24160820230082814
|
16/08/2023
|
MONIKA DEVI
|
3505008WL014376
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387399
|
|
Mrs. MONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Duggada
|
UT-05-008-043-003/11
(Jugarsain)
|
3505008000NRG24160820230082827
|
16/08/2023
|
SURESHA NAND
|
3505008WL014378
|
SURESHA NAND
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387333
|
|
Mr. SURESHA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Duggada
|
UT-05-008-043-003/116
(Jugarsain)
|
3505008000NRG24160820230082828
|
16/08/2023
|
MANISH BADTHWAL
|
3505008WL014378
|
MANISH BADTHWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387395
|
|
Mr. HARSH BARTHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Duggada
|
UT-05-008-043-003/116
(Jugarsain)
|
3505008000NRG24160820230082829
|
16/08/2023
|
SUNITA DEVI
|
3505008WL014378
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387335
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Duggada
|
UT-05-008-043-003/12
(Jugarsain)
|
3505008000NRG24160820230082830
|
16/08/2023
|
VIMAL CHANDRA
|
3505008WL014378
|
VIMAL CHANDRA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387338
|
|
Mr. VIMAL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Duggada
|
UT-05-008-043-003/13
(Jugarsain)
|
3505008000NRG24160820230082831
|
16/08/2023
|
VINOD BHADHOLA
|
3505008WL014378
|
VINOD BHADHOLA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387330
|
|
Mr. VINOD BHADOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Duggada
|
UT-05-008-043-003/15
(Jugarsain)
|
3505008000NRG24160820230082832
|
16/08/2023
|
SANTOSHI DEVI
|
3505008WL014378
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387400
|
|
Mrs. SANTOSHI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Duggada
|
UT-05-008-043-003/24
(Jugarsain)
|
3505008000NRG24160820230082836
|
16/08/2023
|
MUNNI DEVI
|
3505008WL014378
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387351
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Duggada
|
UT-05-008-048-001/90
(Kathud Bada)
|
3505008000NRG24160820230082871
|
16/08/2023
|
YASHODA DEVI
|
3505008WL014381
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387410
|
|
Mrs. Yashoda Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Duggada
|
UT-05-008-052-003/16
(Koligaon)
|
3505008000NRG24160820230082880
|
16/08/2023
|
CHANDRA PRAKASH
|
3505008WL014384
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387370
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Duggada
|
UT-05-008-052-003/68
(Koligaon)
|
3505008000NRG24160820230082883
|
16/08/2023
|
PUSHPA DEVI
|
3505008WL014384
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387382
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Duggada
|
UT-05-008-068-001/106
(Muranu)
|
3505008000NRG24160820230082933
|
16/08/2023
|
VIMLA DEVI
|
3505008WL014390
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387387
|
|
Mrs. BIMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Duggada
|
UT-05-008-068-001/109
(Muranu)
|
3505008000NRG24160820230082934
|
16/08/2023
|
NISHA
|
3505008WL014390
|
NISHA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387379
|
|
Mrs. NISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Duggada
|
UT-05-008-068-001/115
(Muranu)
|
3505008000NRG24160820230082935
|
16/08/2023
|
AKANSHA DEVI
|
3505008WL014390
|
AKANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387408
|
|
Mrs. AKANKSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Duggada
|
UT-05-008-068-001/123
(Muranu)
|
3505008000NRG24160820230082815
|
16/08/2023
|
SUMAN DEVI
|
3505008WL014376
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797387360
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Duggada
|
UT-05-008-068-001/33
(Muranu)
|
3505008000NRG24160820230082936
|
16/08/2023
|
MINAKASHI DEVI
|
3505008WL014390
|
MINAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387341
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Duggada
|
UT-05-008-068-001/35
(Muranu)
|
3505008000NRG24160820230082937
|
16/08/2023
|
suman
|
3505008WL014390
|
suman
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387348
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Duggada
|
UT-05-008-068-001/43
(Muranu)
|
3505008000NRG24160820230082926
|
16/08/2023
|
MANJU DEVI
|
3505008WL014389
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387381
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Duggada
|
UT-05-008-068-001/46
(Muranu)
|
3505008000NRG24160820230082927
|
16/08/2023
|
JAYPAL SINGH
|
3505008WL014389
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387342
|
|
Mr. JAYPAL J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Duggada
|
UT-05-008-068-001/48
(Muranu)
|
3505008000NRG24160820230082938
|
16/08/2023
|
GEETA DEVI
|
3505008WL014390
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387359
|
|
Mrs. GEETA DEVI W/O SH RAMCHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Duggada
|
UT-05-008-068-001/59
(Muranu)
|
3505008000NRG24160820230082939
|
16/08/2023
|
SHOBHA DEVI
|
3505008WL014390
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797387356
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Duggada
|
UT-05-008-068-001/62
(Muranu)
|
3505008000NRG24160820230082940
|
16/08/2023
|
NEETU DEVI
|
3505008WL014390
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387339
|
|
NEETUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
275
|
Duggada
|
UT-05-008-068-001/73
(Muranu)
|
3505008000NRG24160820230082942
|
16/08/2023
|
SHOBHA DEVI
|
3505008WL014390
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797387350
|
|
SHOBHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
276
|
Duggada
|
UT-05-008-068-001/75
(Muranu)
|
3505008000NRG24160820230082929
|
16/08/2023
|
NEELAM RAWAT
|
3505008WL014389
|
NEELAM RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387367
|
|
NEELAM RAWAT W/O SH VIKRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Duggada
|
UT-05-008-068-001/93
(Muranu)
|
3505008000NRG24160820230082930
|
16/08/2023
|
SHOBHA DEVI
|
3505008WL014389
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387361
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Duggada
|
UT-05-008-068-001/94
(Muranu)
|
3505008000NRG24160820230082931
|
16/08/2023
|
PUSHPA DEVI
|
3505008WL014389
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387357
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Duggada
|
UT-05-008-068-001/97
(Muranu)
|
3505008000NRG24160820230082932
|
16/08/2023
|
VINITA DEVI
|
3505008WL014389
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797387377
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Duggada
|
UT-05-008-082-001/27
(Sarda Hanumanti)
|
3505008000NRG24160820230082943
|
16/08/2023
|
ABHISHEK SINGH CHAUDHARY
|
3505008WL014391
|
ABHISHEK SINGH CHAUDHARY
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797387385
|
|
Mr. ABHISHEK SINGH CHAUDHRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Duggada
|
UT-05-008-082-002/45
(Sarda Hanumanti)
|
3505008000NRG24160820230082949
|
16/08/2023
|
DURGA PRASAD
|
3505008WL014391
|
DURGA PRASAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797387368
|
|
Mr. DURGA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Duggada
|
UT-05-008-082-002/47
(Sarda Hanumanti)
|
3505008000NRG24160820230082951
|
16/08/2023
|
SURENDRA PRASAD
|
3505008WL014391
|
SURENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797387394
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Duggada
|
UT-05-008-082-002/66
(Sarda Hanumanti)
|
3505008000NRG24160820230082952
|
16/08/2023
|
DEEPA DEVI
|
3505008WL014391
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797387378
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Duggada
|
UT-05-008-095-003/64
(Umathgaon)
|
3505008000NRG24150820230081245
|
16/08/2023
|
KISHNA DEVI
|
3505008WL014159
|
KISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387391
|
|
Mr. KISNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Duggada
|
UT-05-008-095-003/78
(Umathgaon)
|
3505008000NRG24150820230081246
|
16/08/2023
|
PARMESHWARI DEVI
|
3505008WL014159
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387406
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Duggada
|
UT-05-008-095-004/141
(Umathgaon)
|
3505008000NRG24150820230081229
|
16/08/2023
|
RASHMI DEVI
|
3505008WL014158
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387388
|
|
MR SHIVMANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Duggada
|
UT-05-008-095-004/152
(Umathgaon)
|
3505008000NRG24150820230081249
|
16/08/2023
|
SUNITA DEVI
|
3505008WL014159
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387386
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Duggada
|
UT-05-008-095-004/157
(Umathgaon)
|
3505008000NRG24150820230081232
|
16/08/2023
|
RAMKALI
|
3505008WL014158
|
RAMKALI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387411
|
|
Miss. RAMKALI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Duggada
|
UT-05-008-095-004/159
(Umathgaon)
|
3505008000NRG24150820230081250
|
16/08/2023
|
MAMTA DEVI
|
3505008WL014159
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797387405
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Duggada
|
UT-05-008-095-004/16
(Umathgaon)
|
3505008000NRG24150820230081233
|
16/08/2023
|
ANANDI DEVI
|
3505008WL014158
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387384
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
Duggada
|
UT-05-008-095-004/23
(Umathgaon)
|
3505008000NRG24150820230081235
|
16/08/2023
|
SUNITA DEVI
|
3505008WL014158
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387373
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
Duggada
|
UT-05-008-095-004/82
(Umathgaon)
|
3505008000NRG24150820230081244
|
16/08/2023
|
MANORAMA DEVI
|
3505008WL014158
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797387383
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
Duggada
|
UT-05-008-096-005/32
(Umraila)
|
3505008000NRG24160820230082982
|
16/08/2023
|
GAUMATI DEVI
|
3505008WL014393
|
GAUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797387380
|
|
Mrs. GOMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
Duggada
|
UT-05-008-096-005/90
(Umraila)
|
3505008000NRG24160820230082986
|
16/08/2023
|
RAJESHWARI DEVI
|
3505008WL014393
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797387392
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153640
|
153640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361560
|
361560
|
|
|
|
|
|
|
|