|
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-05-008-095-004/128
(Umathgaon)
|
3505008000NRG24160220240196740
|
17/02/2024
|
VIRENDRA SINGH
|
3505008WL031684
|
VIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585381
|
|
VIRENDRA SINGH SO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-087-007/189
(Simalchod)
|
3505008000NRG24170220240197496
|
17/02/2024
|
SANTOSHI DEVI
|
3505008WL031810
|
SANTOSHI DEVI
|
00354
|
PUNB0027200
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585382
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-001-003/20
(Aamsaud)
|
3505008000NRG24170220240197399
|
17/02/2024
|
ANITA DEVI
|
3505008WL031795
|
ANITA DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585303
|
|
MAKKHANLAL AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-001-004/116
(Aamsaud)
|
3505008000NRG24170220240197401
|
17/02/2024
|
AAKASH
|
3505008WL031795
|
AAKASH
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585306
|
|
AAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-018-002/131
(Dewalkhal)
|
3505008000NRG24170220240197402
|
17/02/2024
|
SUSHMA DEVI
|
3505008WL031796
|
SUSHMA DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797585266
|
|
SUSHMA DEVI W/O BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-033-003/110
(Jamargaddi Talli)
|
3505008000NRG24170220240197408
|
17/02/2024
|
ASHISH RAWAT
|
3505008WL031797
|
ASHISH RAWAT
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585297
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-033-003/12
(Jamargaddi Talli)
|
3505008000NRG24170220240197410
|
17/02/2024
|
ARUN KUMAR
|
3505008WL031797
|
ARUN KUMAR
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585383
|
|
ARUN KUMAR S/ODALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-033-003/12
(Jamargaddi Talli)
|
3505008000NRG24170220240197409
|
17/02/2024
|
GORI DEVI
|
3505008WL031797
|
GORI DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797585265
|
|
GAURI WO ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-033-003/122
(Jamargaddi Talli)
|
3505008000NRG24170220240197411
|
17/02/2024
|
RAJNI DEVI
|
3505008WL031797
|
RAJNI DEVI
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585307
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-033-003/123
(Jamargaddi Talli)
|
3505008000NRG24170220240197412
|
17/02/2024
|
SOHAN SINGH
|
3505008WL031797
|
SOHAN SINGH
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585256
|
|
SOHAN SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-033-003/38
(Jamargaddi Talli)
|
3505008000NRG24170220240197414
|
17/02/2024
|
Smt. Beena devi
|
3505008WL031797
|
Smt. Beena devi
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585268
|
|
BEENA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-033-003/72
(Jamargaddi Talli)
|
3505008000NRG24170220240197416
|
17/02/2024
|
KHUSHAL SINGH
|
3505008WL031797
|
KHUSHAL SINGH
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585387
|
|
KHUSHAL SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-068-001/78
(Muranu)
|
3505008000NRG24170220240197474
|
17/02/2024
|
VIJETA DEVI
|
3505008WL031804
|
VIJETA DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585280
|
|
VIJETA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-084-001/108
(Seela)
|
3505008000NRG24170220240197500
|
17/02/2024
|
SUMITRA DEVI
|
3505008WL031812
|
SUMITRA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585263
|
|
SUMITRA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-084-003/1
(Seela)
|
3505008000NRG24170220240197501
|
17/02/2024
|
SUNITA
|
3505008WL031812
|
SUNITA
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585273
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Duggada
|
UT-05-008-084-003/114
(Seela)
|
3505008000NRG24170220240197502
|
17/02/2024
|
KUSUM DEVI
|
3505008WL031812
|
KUSUM DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585261
|
|
KUSHUM DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Duggada
|
UT-05-008-084-003/30
(Seela)
|
3505008000NRG24170220240197509
|
17/02/2024
|
JANKI DEVI
|
3505008WL031812
|
JANKI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585262
|
|
JANKI DEVI WO SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Duggada
|
UT-05-008-084-003/44
(Seela)
|
3505008000NRG24170220240197511
|
17/02/2024
|
GAYATRI DEVI
|
3505008WL031812
|
GAYATRI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585385
|
|
GAYATRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Duggada
|
UT-05-008-084-003/8
(Seela)
|
3505008000NRG24170220240197512
|
17/02/2024
|
JAYPRAKASH
|
3505008WL031812
|
JAYPRAKASH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585386
|
|
Mr. JAYPRAKASH J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Duggada
|
UT-05-008-084-003/95
(Seela)
|
3505008000NRG24170220240197515
|
17/02/2024
|
LAXMI DEVI
|
3505008WL031812
|
LAXMI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585264
|
|
LAKSHAMI DEVI W/O SURESHA NAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Duggada
|
UT-05-008-084-003/96
(Seela)
|
3505008000NRG24170220240197516
|
17/02/2024
|
DHIRENDRA PARSAD
|
3505008WL031812
|
DHIRENDRA PARSAD
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585260
|
|
DHIRENDRA PRASAD S/O YOGAMBAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Duggada
|
UT-05-008-087-001/209
(Simalchod)
|
3505008000NRG24170220240197487
|
17/02/2024
|
PRABHA DEVI
|
3505008WL031810
|
PRABHA DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585275
|
|
PRABHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Duggada
|
UT-05-008-087-001/218
(Simalchod)
|
3505008000NRG24170220240197488
|
17/02/2024
|
BEENA DEVI
|
3505008WL031810
|
BEENA DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585270
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Duggada
|
UT-05-008-087-001/219
(Simalchod)
|
3505008000NRG24170220240197489
|
17/02/2024
|
SUDIP BOUNTHYAL
|
3505008WL031810
|
SUDIP BOUNTHYAL
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585384
|
|
MR SUDEEP BOUNTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-087-002/162
(Simalchod)
|
3505008000NRG24170220240197491
|
17/02/2024
|
DIWAKAR
|
3505008WL031810
|
DIWAKAR
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797585257
|
|
DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Duggada
|
UT-05-008-087-002/28
(Simalchod)
|
3505008000NRG24170220240197492
|
17/02/2024
|
NEELAM DEVI
|
3505008WL031810
|
NEELAM DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585269
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Duggada
|
UT-05-008-095-004/119
(Umathgaon)
|
3505008000NRG24160220240196733
|
17/02/2024
|
PUSHPA DEVI
|
3505008WL031682
|
PUSHPA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585274
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Duggada
|
UT-05-008-095-004/126
(Umathgaon)
|
3505008000NRG24160220240196734
|
17/02/2024
|
CHANDRALEKHA DEVI
|
3505008WL031682
|
CHANDRALEKHA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585287
|
|
Mrs. CHANDERLEKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Duggada
|
UT-05-008-095-004/129
(Umathgaon)
|
3505008000NRG24160220240196726
|
17/02/2024
|
LALIT MOHAN
|
3505008WL031681
|
LALIT MOHAN
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585388
|
|
LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Duggada
|
UT-05-008-095-004/144
(Umathgaon)
|
3505008000NRG24160220240196741
|
17/02/2024
|
NIKENDRA SINGH
|
3505008WL031684
|
NIKENDRA SINGH
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585299
|
|
NIKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Duggada
|
UT-05-008-095-004/2
(Umathgaon)
|
3505008000NRG24160220240196727
|
17/02/2024
|
GOVARDHAN PRASAD
|
3505008WL031681
|
GOVARDHAN PRASAD
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585259
|
|
GOVARDHAN PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Duggada
|
UT-05-008-095-004/35
(Umathgaon)
|
3505008000NRG24160220240196737
|
17/02/2024
|
KAVITA DEVI
|
3505008WL031682
|
KAVITA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585267
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Duggada
|
UT-05-008-095-004/40
(Umathgaon)
|
3505008000NRG24160220240196742
|
17/02/2024
|
SHIV PRASAD
|
3505008WL031684
|
SHIV PRASAD
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585258
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Duggada
|
UT-05-008-095-004/44
(Umathgaon)
|
3505008000NRG24160220240196730
|
17/02/2024
|
GUDDI DEVI
|
3505008WL031681
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585272
|
|
GUDDI DEVI W/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Duggada
|
UT-05-008-095-004/92
(Umathgaon)
|
3505008000NRG24160220240196731
|
17/02/2024
|
SUMAN DEVI
|
3505008WL031681
|
SUMAN DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585271
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
36
|
Duggada
|
UT-05-008-068-001/102
(Muranu)
|
3505008000NRG24170220240197463
|
17/02/2024
|
SANTOSHI DEVI
|
3505008WL031804
|
SANTOSHI DEVI
|
00415
|
SBIN0000589
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585296
|
|
SANTOSHI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
37
|
Duggada
|
UT-05-008-084-003/185
(Seela)
|
3505008000NRG24170220240197507
|
17/02/2024
|
ANKIT NEGI
|
3505008WL031812
|
ANKIT NEGI
|
00415
|
SBIN0005848
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585367
|
|
Mr. ANKIT NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
38
|
Duggada
|
UT-05-008-095-003/103
(Umathgaon)
|
3505008000NRG24160220240196739
|
17/02/2024
|
GAURAV BARTHWAL
|
3505008WL031684
|
GAURAV BARTHWAL
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585292
|
|
MR GAURAV BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
39
|
Duggada
|
UT-05-008-011-004/90
(Bijnur)
|
3505008000NRG24170220240197586
|
17/02/2024
|
ARCHNA DEVI
|
3505008WL031818
|
ARCHNA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585332
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-011-004/90
(Bijnur)
|
3505008000NRG24170220240197585
|
17/02/2024
|
BASHANT KUMAR
|
3505008WL031818
|
BASHANT KUMAR
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585285
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-022-001/1
(Diula)
|
3505008000NRG24170220240197375
|
17/02/2024
|
VIMLA DEVI
|
3505008WL031792
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585278
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-022-001/18
(Diula)
|
3505008000NRG24170220240197376
|
17/02/2024
|
GOVIND RAM
|
3505008WL031792
|
GOVIND RAM
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585327
|
|
GOVINDRAMSOVIDHYADUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Duggada
|
UT-05-008-022-001/20
(Diula)
|
3505008000NRG24170220240197389
|
17/02/2024
|
ANAND MANI
|
3505008WL031794
|
ANAND MANI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585300
|
|
MR ANAND MANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-022-001/24
(Diula)
|
3505008000NRG24170220240197390
|
17/02/2024
|
CHANDRA MOHAN
|
3505008WL031794
|
CHANDRA MOHAN
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585302
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-022-001/30
(Diula)
|
3505008000NRG24170220240197392
|
17/02/2024
|
SHREEKRISHNA
|
3505008WL031794
|
SHREEKRISHNA
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797585281
|
|
MR SHREEKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-022-001/38
(Diula)
|
3505008000NRG24170220240197393
|
17/02/2024
|
MANMOHAN MISHRA
|
3505008WL031794
|
MANMOHAN MISHRA
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585277
|
|
MR MANMOHAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-022-001/40
(Diula)
|
3505008000NRG24170220240197377
|
17/02/2024
|
MEENA DEVI
|
3505008WL031792
|
MEENA DEVI
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585290
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-022-001/43
(Diula)
|
3505008000NRG24170220240197394
|
17/02/2024
|
SUMAN CHAND
|
3505008WL031794
|
SUMAN CHAND
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585301
|
|
S SUMAN CHANDRA
|
GENERAL POST OFFICE(607245)
|
|
49
|
Duggada
|
UT-05-008-022-001/5
(Diula)
|
3505008000NRG24170220240197395
|
17/02/2024
|
ANITA DEVI
|
3505008WL031794
|
ANITA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585333
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-022-001/51
(Diula)
|
3505008000NRG24170220240197396
|
17/02/2024
|
RAMAPATI
|
3505008WL031794
|
RAMAPATI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585308
|
|
Mr. RAMAPATI .
|
INDIAN BANK(607105)
|
|
51
|
Duggada
|
UT-05-008-022-001/61
(Diula)
|
3505008000NRG24170220240197397
|
17/02/2024
|
SITA DEVI
|
3505008WL031794
|
SITA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585289
|
|
SEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
52
|
Duggada
|
UT-05-008-022-001/68
(Diula)
|
3505008000NRG24170220240197378
|
17/02/2024
|
POONAM DEVI
|
3505008WL031792
|
POONAM DEVI
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585298
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggada
|
UT-05-008-022-001/9
(Diula)
|
3505008000NRG24170220240197379
|
17/02/2024
|
DEVENDRA KUMAR
|
3505008WL031792
|
DEVENDRA KUMAR
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585286
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-022-001/9
(Diula)
|
3505008000NRG24170220240197398
|
17/02/2024
|
YASHODA DEVI
|
3505008WL031794
|
YASHODA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797585336
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-022-001/97
(Diula)
|
3505008000NRG24170220240197380
|
17/02/2024
|
sanjay
|
3505008WL031792
|
sanjay
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585291
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-022-001/99
(Diula)
|
3505008000NRG24170220240197381
|
17/02/2024
|
kamini
|
3505008WL031792
|
kamini
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585341
|
|
MISS KAMINI K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-022-002/82
(Diula)
|
3505008000NRG24170220240197382
|
17/02/2024
|
MILAN DEVI
|
3505008WL031792
|
MILAN DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797585337
|
|
MRS MILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-083-002/17
(Saud)
|
3505008000NRG24170220240197612
|
17/02/2024
|
KADAMBARI DEVI
|
3505008WL031826
|
KADAMBARI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585365
|
|
MR KADAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-083-002/20
(Saud)
|
3505008000NRG24160220240196718
|
17/02/2024
|
GUDDI DEVI
|
3505008WL031676
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797585319
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
60
|
Duggada
|
UT-05-008-022-001/26
(Diula)
|
3505008000NRG24170220240197391
|
17/02/2024
|
RAHUL
|
3505008WL031794
|
RAHUL
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797585357
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
61
|
Duggada
|
UT-05-008-012-003/125
(Borgaon)
|
3505008000NRG24160220240196724
|
17/02/2024
|
SONAM
|
3505008WL031681
|
SONAM
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585369
|
|
SONAM DO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Duggada
|
UT-05-008-033-003/109
(Jamargaddi Talli)
|
3505008000NRG24170220240197407
|
17/02/2024
|
JYOTI DEVI
|
3505008WL031797
|
JYOTI DEVI
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585342
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-033-003/109
(Jamargaddi Talli)
|
3505008000NRG24170220240197406
|
17/02/2024
|
PREM SINGH
|
3505008WL031797
|
PREM SINGH
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797585364
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Duggada
|
UT-05-008-033-003/22
(Jamargaddi Talli)
|
3505008000NRG24170220240197413
|
17/02/2024
|
RAVINDRA SINGH
|
3505008WL031797
|
RAVINDRA SINGH
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797585331
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggada
|
UT-05-008-033-003/45
(Jamargaddi Talli)
|
3505008000NRG24170220240197415
|
17/02/2024
|
RAKESH
|
3505008WL031797
|
RAKESH
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797585366
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-033-003/92
(Jamargaddi Talli)
|
3505008000NRG24170220240197417
|
17/02/2024
|
Damanti devi
|
3505008WL031797
|
Damanti devi
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585279
|
|
MRS DAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-062-001/199
(Mankot)
|
3505008000NRG24170220240197427
|
17/02/2024
|
KANTI DEVI
|
3505008WL031800
|
KANTI DEVI
|
00415
|
SBIN0009965
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797585276
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duggada
|
UT-05-008-081-003/7
(Sarada Sakali)
|
3505008000NRG24160220240196892
|
17/02/2024
|
KIRAN DEVI
|
3505008WL031745
|
KIRAN DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585313
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-084-003/32
(Seela)
|
3505008000NRG24170220240197510
|
17/02/2024
|
MALTI DEVI
|
3505008WL031812
|
MALTI DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585288
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-084-003/94
(Seela)
|
3505008000NRG24170220240197514
|
17/02/2024
|
RAMA DEVI
|
3505008WL031812
|
RAMA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585282
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Duggada
|
UT-05-008-087-001/222
(Simalchod)
|
3505008000NRG24170220240197490
|
17/02/2024
|
VINAYAK
|
3505008WL031810
|
VINAYAK
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585293
|
|
MR VINAYAK NEGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-087-007/189
(Simalchod)
|
3505008000NRG24170220240197495
|
17/02/2024
|
ANAND SINGH
|
3505008WL031810
|
ANAND SINGH
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585304
|
|
ANAND SINGH RAWAT
|
IDBI BANK(607095)
|
|
73
|
Duggada
|
UT-05-008-095-004/2
(Umathgaon)
|
3505008000NRG24160220240196728
|
17/02/2024
|
SAILBALA
|
3505008WL031681
|
SAILBALA
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585334
|
|
MRS SHAILWALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Duggada
|
UT-05-008-095-004/65
(Umathgaon)
|
3505008000NRG24160220240196743
|
17/02/2024
|
SANTOSH
|
3505008WL031684
|
SANTOSH
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585338
|
|
SANTOSH KUMAR S/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Duggada
|
UT-05-008-095-004/92
(Umathgaon)
|
3505008000NRG24160220240196732
|
17/02/2024
|
SUBHAM SINGH
|
3505008WL031681
|
SUBHAM SINGH
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797585368
|
|
Mr. SUBHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
76
|
Duggada
|
UT-05-008-081-003/7
(Sarada Sakali)
|
3505008000NRG24160220240196893
|
17/02/2024
|
GEETA
|
3505008WL031745
|
GEETA
|
00415
|
SBIN0011414
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585294
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
77
|
Duggada
|
UT-05-008-064-001/37
(Mathana)
|
3505008000NRG24170220240197435
|
17/02/2024
|
LALITA PRASAD
|
3505008WL031802
|
LALITA PRASAD
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585362
|
|
LALIT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Duggada
|
UT-05-008-064-001/39
(Mathana)
|
3505008000NRG24170220240197429
|
17/02/2024
|
BIRENDRA DAS
|
3505008WL031801
|
BIRENDRA DAS
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585317
|
|
MR BIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
Duggada
|
UT-05-008-064-001/48
(Mathana)
|
3505008000NRG24170220240197430
|
17/02/2024
|
REETA DEVI
|
3505008WL031801
|
REETA DEVI
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797585356
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Duggada
|
UT-05-008-064-001/48
(Mathana)
|
3505008000NRG24170220240197431
|
17/02/2024
|
SATENDRA SINGH
|
3505008WL031801
|
SATENDRA SINGH
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585354
|
|
SATENDRASINGHSOJASAWANTSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
81
|
Duggada
|
UT-05-008-064-001/59
(Mathana)
|
3505008000NRG24170220240197436
|
17/02/2024
|
GUDDI DEVI
|
3505008WL031802
|
GUDDI DEVI
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585320
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggada
|
UT-05-008-064-001/95
(Mathana)
|
3505008000NRG24170220240197437
|
17/02/2024
|
NEELAM DEVI
|
3505008WL031802
|
NEELAM DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585363
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Duggada
|
UT-05-008-064-002/10
(Mathana)
|
3505008000NRG24170220240197438
|
17/02/2024
|
MAHARBAN SINGH
|
3505008WL031802
|
MAHARBAN SINGH
|
00415
|
SBIN0014896
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585324
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Duggada
|
UT-05-008-064-002/24
(Mathana)
|
3505008000NRG24170220240197439
|
17/02/2024
|
VINOD SINGH
|
3505008WL031802
|
VINOD SINGH
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585358
|
|
VINODSINGHSOFATEHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Duggada
|
UT-05-008-064-002/4
(Mathana)
|
3505008000NRG24170220240197440
|
17/02/2024
|
NARENRDA SINGH
|
3505008WL031802
|
NARENRDA SINGH
|
00415
|
SBIN0014896
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585284
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Duggada
|
UT-05-008-064-002/5
(Mathana)
|
3505008000NRG24170220240197441
|
17/02/2024
|
DOLAT SINGH
|
3505008WL031802
|
DOLAT SINGH
|
00415
|
SBIN0014896
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585316
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Duggada
|
UT-05-008-064-002/6
(Mathana)
|
3505008000NRG24170220240197442
|
17/02/2024
|
CHANDI PRASAD
|
3505008WL031802
|
CHANDI PRASAD
|
00415
|
SBIN0014896
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585283
|
|
MR CHANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
Duggada
|
UT-05-008-064-002/7
(Mathana)
|
3505008000NRG24170220240197443
|
17/02/2024
|
BIRENDRA SINGH
|
3505008WL031802
|
BIRENDRA SINGH
|
00415
|
SBIN0014896
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585322
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Duggada
|
UT-05-008-064-002/8
(Mathana)
|
3505008000NRG24170220240197444
|
17/02/2024
|
DINESH CHANDRA
|
3505008WL031802
|
DINESH CHANDRA
|
00415
|
SBIN0014896
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797585305
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Duggada
|
UT-05-008-064-002/89
(Mathana)
|
3505008000NRG24170220240197432
|
17/02/2024
|
SUDHA DEVI
|
3505008WL031801
|
SUDHA DEVI
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585353
|
|
SUDHADEVIWOGANESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
91
|
Duggada
|
UT-05-008-064-002/9
(Mathana)
|
3505008000NRG24170220240197445
|
17/02/2024
|
SURENDRA SINGH
|
3505008WL031802
|
SURENDRA SINGH
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585352
|
|
SURENDRASINGHSOJAGDISHSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
92
|
Duggada
|
UT-05-008-064-003/66
(Mathana)
|
3505008000NRG24170220240197433
|
17/02/2024
|
KAMLA DEVI
|
3505008WL031801
|
KAMLA DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585361
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Duggada
|
UT-05-008-064-003/72
(Mathana)
|
3505008000NRG24170220240197434
|
17/02/2024
|
GHANSHYAM
|
3505008WL031801
|
GHANSHYAM
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585325
|
|
MR GHANSHYAM PARSAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Duggada
|
UT-05-008-064-003/86
(Mathana)
|
3505008000NRG24170220240197446
|
17/02/2024
|
CHANDRA MOHAN SINGH
|
3505008WL031802
|
CHANDRA MOHAN SINGH
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585295
|
|
CHANDRAMOHANSINGHSOANANDS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
95
|
Duggada
|
UT-05-008-064-003/87
(Mathana)
|
3505008000NRG24170220240197447
|
17/02/2024
|
MATWAR SINGH
|
3505008WL031802
|
MATWAR SINGH
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585347
|
|
MR MATBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
96
|
Duggada
|
UT-05-008-001-003/48
(Aamsaud)
|
3505008000NRG24170220240197400
|
17/02/2024
|
SUNIL
|
3505008WL031795
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585376
|
|
Mr. SUNIL S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Duggada
|
UT-05-008-018-003/171
(Dewalkhal)
|
3505008000NRG24170220240197403
|
17/02/2024
|
SHIVANI
|
3505008WL031796
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797585374
|
|
Miss. SHIVANI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Duggada
|
UT-05-008-018-003/58
(Dewalkhal)
|
3505008000NRG24170220240197404
|
17/02/2024
|
MANJU DEVI
|
3505008WL031796
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797585348
|
|
MANJU KALA W/O KAILASH KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Duggada
|
UT-05-008-018-007/80
(Dewalkhal)
|
3505008000NRG24170220240197405
|
17/02/2024
|
REKHA DEVI
|
3505008WL031796
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797585350
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Duggada
|
UT-05-008-024-001/97
(Farsula)
|
3505008000NRG24170220240197461
|
17/02/2024
|
BHEEM SINGH
|
3505008WL031804
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585328
|
|
BHIMSINGHCOKHEEMCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Duggada
|
UT-05-008-024-002/108
(Farsula)
|
3505008000NRG24170220240197462
|
17/02/2024
|
SUNIL KUMAR
|
3505008WL031804
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585329
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Duggada
|
UT-05-008-043-002/111
(Jugarsain)
|
3505008000NRG24170220240197418
|
17/02/2024
|
DEERAJ SINGH
|
3505008WL031798
|
DEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585346
|
|
Mr. DHEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Duggada
|
UT-05-008-043-003/12
(Jugarsain)
|
3505008000NRG24170220240197419
|
17/02/2024
|
SANTOSH KUMAR
|
3505008WL031798
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585379
|
|
SANTOSH KUMAR SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
Duggada
|
UT-05-008-043-003/122
(Jugarsain)
|
3505008000NRG24170220240197420
|
17/02/2024
|
ANIRAJ
|
3505008WL031798
|
ANIRAJ
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585360
|
|
Mr. ANI RAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Duggada
|
UT-05-008-043-003/122
(Jugarsain)
|
3505008000NRG24170220240197421
|
17/02/2024
|
SIVANI
|
3505008WL031798
|
SIVANI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585378
|
|
Mrs. SHIVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Duggada
|
UT-05-008-043-003/14
(Jugarsain)
|
3505008000NRG24170220240197422
|
17/02/2024
|
HEMLATA
|
3505008WL031798
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585310
|
|
Mrs. HEMLATA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Duggada
|
UT-05-008-043-003/16
(Jugarsain)
|
3505008000NRG24170220240197423
|
17/02/2024
|
LAXMI DEVI
|
3505008WL031798
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585335
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Duggada
|
UT-05-008-062-001/241
(Mankot)
|
3505008000NRG24170220240197428
|
17/02/2024
|
BHARTI DEVI
|
3505008WL031800
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797585359
|
|
Mrs. BHARATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Duggada
|
UT-05-008-068-001/11
(Muranu)
|
3505008000NRG24170220240197464
|
17/02/2024
|
SUSHMA DEVI
|
3505008WL031804
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585370
|
|
Mrs. Sushma Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Duggada
|
UT-05-008-068-001/119
(Muranu)
|
3505008000NRG24170220240197465
|
17/02/2024
|
KALPESHWARI DEVI
|
3505008WL031804
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585344
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Duggada
|
UT-05-008-068-001/124
(Muranu)
|
3505008000NRG24170220240197466
|
17/02/2024
|
BHEEM BAHADUR
|
3505008WL031804
|
BHEEM BAHADUR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585377
|
|
Mr. BHEEM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Duggada
|
UT-05-008-068-001/16
(Muranu)
|
3505008000NRG24170220240197467
|
17/02/2024
|
Meena Devi
|
3505008WL031804
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585309
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Duggada
|
UT-05-008-068-001/38
(Muranu)
|
3505008000NRG24170220240197468
|
17/02/2024
|
REKHA DEVI
|
3505008WL031804
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585339
|
|
Mrs. REKHA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Duggada
|
UT-05-008-068-001/43
(Muranu)
|
3505008000NRG24170220240197469
|
17/02/2024
|
MANJU DEVI
|
3505008WL031804
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585315
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Duggada
|
UT-05-008-068-001/44
(Muranu)
|
3505008000NRG24170220240197470
|
17/02/2024
|
GAURA DEVI
|
3505008WL031804
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585312
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Duggada
|
UT-05-008-068-001/45
(Muranu)
|
3505008000NRG24170220240197471
|
17/02/2024
|
ANITA DEVI
|
3505008WL031804
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585314
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Duggada
|
UT-05-008-068-001/49
(Muranu)
|
3505008000NRG24170220240197472
|
17/02/2024
|
KAMLA DEVI
|
3505008WL031804
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585351
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Duggada
|
UT-05-008-068-001/75
(Muranu)
|
3505008000NRG24170220240197473
|
17/02/2024
|
NEELAM RAWAT
|
3505008WL031804
|
NEELAM RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585330
|
|
NEELAM RAWAT W/O SH VIKRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Duggada
|
UT-05-008-068-001/91
(Muranu)
|
3505008000NRG24170220240197475
|
17/02/2024
|
CHANDI PRASAD
|
3505008WL031804
|
CHANDI PRASAD
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585318
|
|
Mr. CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Duggada
|
UT-05-008-068-001/92
(Muranu)
|
3505008000NRG24170220240197476
|
17/02/2024
|
VIKRAM SINGH
|
3505008WL031804
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585323
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Duggada
|
UT-05-008-068-001/93
(Muranu)
|
3505008000NRG24170220240197477
|
17/02/2024
|
SHOBHA DEVI
|
3505008WL031804
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797585349
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Duggada
|
UT-05-008-084-003/12
(Seela)
|
3505008000NRG24170220240197503
|
17/02/2024
|
BEENA DEVI
|
3505008WL031812
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585371
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Duggada
|
UT-05-008-084-003/125
(Seela)
|
3505008000NRG24170220240197504
|
17/02/2024
|
BEENA DEVI
|
3505008WL031812
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585372
|
|
BINA DEVI WO GANESH PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Duggada
|
UT-05-008-084-003/142
(Seela)
|
3505008000NRG24170220240197505
|
17/02/2024
|
BIRENDRA PRAKASH
|
3505008WL031812
|
BIRENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585355
|
|
Mr. BIRENDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Duggada
|
UT-05-008-084-003/154
(Seela)
|
3505008000NRG24170220240197506
|
17/02/2024
|
GODAMBARI
|
3505008WL031812
|
GODAMBARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585343
|
|
Mrs. GODAMVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Duggada
|
UT-05-008-084-003/23
(Seela)
|
3505008000NRG24170220240197508
|
17/02/2024
|
PUSHPA DEVI
|
3505008WL031812
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585311
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Duggada
|
UT-05-008-084-003/89
(Seela)
|
3505008000NRG24170220240197513
|
17/02/2024
|
BASHANTI DEVI
|
3505008WL031812
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585340
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Duggada
|
UT-05-008-087-004/155
(Simalchod)
|
3505008000NRG24170220240197493
|
17/02/2024
|
Naman
|
3505008WL031810
|
Naman
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585345
|
|
Mr. NAMAN N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Duggada
|
UT-05-008-087-004/55
(Simalchod)
|
3505008000NRG24170220240197494
|
17/02/2024
|
SURESHI DEVI
|
3505008WL031810
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585321
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Duggada
|
UT-05-008-095-004/129
(Umathgaon)
|
3505008000NRG24160220240196725
|
17/02/2024
|
SUNITA DEVI
|
3505008WL031681
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585326
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Duggada
|
UT-05-008-095-004/152
(Umathgaon)
|
3505008000NRG24160220240196735
|
17/02/2024
|
SUNITA DEVI
|
3505008WL031682
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585373
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Duggada
|
UT-05-008-095-004/157
(Umathgaon)
|
3505008000NRG24160220240196736
|
17/02/2024
|
RAMKALI
|
3505008WL031682
|
RAMKALI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585375
|
|
Miss. RAMKALI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Duggada
|
UT-05-008-095-004/2
(Umathgaon)
|
3505008000NRG24160220240196729
|
17/02/2024
|
RAMAN
|
3505008WL031681
|
RAMAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585380
|
|
Mr. RAMAN R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213210
|
213210
|
|
|
|
|
|
|
|