|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Duggada
|
UT-05-008-007-004/164
(Bhadalikhal)
|
3505008000NRG24240320240217321
|
24/03/2024
|
NEELAM
|
3505008WL034847
|
NEELAM
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761660
|
|
NEELAMWOARJUNSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Duggada
|
UT-05-008-024-001/97
(Farsula)
|
3505008000NRG24240320240217361
|
24/03/2024
|
KRISHNA DEVI
|
3505008WL034851
|
KRISHNA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117761655
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-024-001/98
(Farsula)
|
3505008000NRG24240320240217363
|
24/03/2024
|
ANKIT SINGH
|
3505008WL034851
|
ANKIT SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761656
|
|
ANKITSONARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Duggada
|
UT-05-008-024-001/99
(Farsula)
|
3505008000NRG24240320240217343
|
24/03/2024
|
MAN BAHADUR
|
3505008WL034850
|
MAN BAHADUR
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761654
|
|
MANBAHADUR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Duggada
|
UT-05-008-025-006/147
(Fatehpur)
|
3505008000NRG24240320240217325
|
24/03/2024
|
SUSHMA DEVI
|
3505008WL034847
|
SUSHMA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761661
|
|
SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-062-002/60
(Mankot)
|
3505008000NRG24240320240217332
|
24/03/2024
|
VIRENDRA SINGH
|
3505008WL034847
|
VIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761659
|
|
VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-068-001/31
(Muranu)
|
3505008000NRG24240320240217350
|
24/03/2024
|
KUSUM LATA
|
3505008WL034850
|
KUSUM LATA
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761657
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Duggada
|
UT-05-008-068-001/36
(Muranu)
|
3505008000NRG24240320240217352
|
24/03/2024
|
SANTOSHI
|
3505008WL034850
|
SANTOSHI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117761658
|
|
SANTOSHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-001-001/151
(Aamsaud)
|
3505008000NRG24240320240217310
|
24/03/2024
|
KIRAN DEVI
|
3505008WL034846
|
KIRAN DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761682
|
|
KIRAN DEVI WO MUKEH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-001-001/98
(Aamsaud)
|
3505008000NRG24240320240217312
|
24/03/2024
|
VINOD AGARWAL
|
3505008WL034846
|
VINOD AGARWAL
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761667
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-001-003/10
(Aamsaud)
|
3505008000NRG24240320240217313
|
24/03/2024
|
DINESH CHANDRA
|
3505008WL034846
|
DINESH CHANDRA
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761669
|
|
DINESH CHANDRA AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-001-003/10
(Aamsaud)
|
3505008000NRG24240320240217314
|
24/03/2024
|
USHA DEVI
|
3505008WL034846
|
USHA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761670
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Duggada
|
UT-05-008-001-003/34
(Aamsaud)
|
3505008000NRG24240320240217315
|
24/03/2024
|
SOHAN SINGH
|
3505008WL034846
|
SOHAN SINGH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761671
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-001-003/5
(Aamsaud)
|
3505008000NRG24240320240217316
|
24/03/2024
|
MAHIPAL SINGH
|
3505008WL034846
|
MAHIPAL SINGH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761664
|
|
MAHIPAL SINGH AND SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-001-003/5
(Aamsaud)
|
3505008000NRG24240320240217317
|
24/03/2024
|
SHANTI DEVI
|
3505008WL034846
|
SHANTI DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761665
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Duggada
|
UT-05-008-001-004/116
(Aamsaud)
|
3505008000NRG24240320240217318
|
24/03/2024
|
NARENDRA SINGH
|
3505008WL034846
|
NARENDRA SINGH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761672
|
|
NARENDRA SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Duggada
|
UT-05-008-007-004/162
(Bhadalikhal)
|
3505008000NRG24240320240217320
|
24/03/2024
|
MAMTA RAWAT
|
3505008WL034847
|
MAMTA RAWAT
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117761666
|
|
Mrs. MAMTA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Duggada
|
UT-05-008-025-006/132
(Fatehpur)
|
3505008000NRG24240320240217324
|
24/03/2024
|
KULDEEP SINGH
|
3505008WL034847
|
KULDEEP SINGH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761677
|
|
KULDEEP SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Duggada
|
UT-05-008-025-006/149
(Fatehpur)
|
3505008000NRG24240320240217326
|
24/03/2024
|
BEENA DEVI
|
3505008WL034847
|
BEENA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761675
|
|
BEENA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Duggada
|
UT-05-008-025-006/206
(Fatehpur)
|
3505008000NRG24240320240217327
|
24/03/2024
|
KAMLA DEVI
|
3505008WL034847
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761674
|
|
KAMLADEVIWOJITARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Duggada
|
UT-05-008-025-006/89
(Fatehpur)
|
3505008000NRG24240320240217328
|
24/03/2024
|
Trilokl Singh
|
3505008WL034847
|
Trilokl Singh
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761663
|
|
TRILOKSINGHSOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Duggada
|
UT-05-008-025-006/92
(Fatehpur)
|
3505008000NRG24240320240217329
|
24/03/2024
|
SUSHILA DEVI
|
3505008WL034847
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761662
|
|
ANAND SINGH RAWAT & SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Duggada
|
UT-05-008-025-007/81
(Fatehpur)
|
3505008000NRG24240320240217330
|
24/03/2024
|
KIRAN DEVI
|
3505008WL034847
|
KIRAN DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761681
|
|
KIRANDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Duggada
|
UT-05-008-033-002/1
(Jamargaddi Talli)
|
3505008000NRG24240320240217319
|
24/03/2024
|
JITENDRA SINGH
|
3505008WL034846
|
JITENDRA SINGH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761678
|
|
Mr. JITENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Duggada
|
UT-05-008-043-002/61
(Jugarsain)
|
3505008000NRG24240320240217331
|
24/03/2024
|
HARISH CHANDRA
|
3505008WL034847
|
HARISH CHANDRA
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761668
|
|
HARISHKUMARSODHANIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Duggada
|
UT-05-008-062-002/209
(Mankot)
|
3505008000NRG24240320240217393
|
24/03/2024
|
DARSHANI DEVI
|
3505008WL034853
|
DARSHANI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761673
|
|
DARSHANI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Duggada
|
UT-05-008-062-002/69
(Mankot)
|
3505008000NRG24240320240217334
|
24/03/2024
|
SUNITA DEVI
|
3505008WL034847
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761679
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Duggada
|
UT-05-008-062-003/183
(Mankot)
|
3505008000NRG24240320240217396
|
24/03/2024
|
CHAIN SINGH
|
3505008WL034853
|
CHAIN SINGH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761676
|
|
CHAIN SINGH SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Duggada
|
UT-05-008-068-001/78
(Muranu)
|
3505008000NRG24240320240217356
|
24/03/2024
|
VIJETA DEVI
|
3505008WL034850
|
VIJETA DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761680
|
|
VIJETA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
30
|
Duggada
|
UT-05-008-068-001/53
(Muranu)
|
3505008000NRG24240320240217369
|
24/03/2024
|
SHAKUNTALA DEVI
|
3505008WL034851
|
SHAKUNTALA DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761641
|
|
SHAKUNTLA DEVI O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
Duggada
|
UT-05-008-068-001/118
(Muranu)
|
3505008000NRG24240320240217346
|
24/03/2024
|
SHANTI DEVI
|
3505008WL034850
|
SHANTI DEVI
|
00415
|
SBIN0000585
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761642
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
32
|
Duggada
|
UT-05-008-068-001/79
(Muranu)
|
3505008000NRG24240320240217373
|
24/03/2024
|
SUBHAM
|
3505008WL034851
|
SUBHAM
|
00415
|
SBIN0000589
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761710
|
|
Mr. SHUBHAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
Duggada
|
UT-05-008-016-001/5
(Chuna Maheda)
|
3505008000NRG24240320240217380
|
24/03/2024
|
RAJ KUMAR
|
3505008WL034852
|
RAJ KUMAR
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761697
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-019-001/1
(Dhura Bharpur)
|
3505008000NRG24240320240217381
|
24/03/2024
|
KUSUM DEVI
|
3505008WL034852
|
KUSUM DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761644
|
|
MISS KUSHUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-019-001/2
(Dhura Bharpur)
|
3505008000NRG24240320240217382
|
24/03/2024
|
GUDDI DEVI
|
3505008WL034852
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761695
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-019-001/21
(Dhura Bharpur)
|
3505008000NRG24240320240217383
|
24/03/2024
|
DINESH CHANDRA
|
3505008WL034852
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761713
|
|
DINESHCHANDRASOMAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Duggada
|
UT-05-008-019-001/26
(Dhura Bharpur)
|
3505008000NRG24240320240217384
|
24/03/2024
|
ROHIT SINGH
|
3505008WL034852
|
ROHIT SINGH
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761652
|
|
ROHIT SINGH
|
AXIS BANK(607153)
|
|
38
|
Duggada
|
UT-05-008-019-001/3
(Dhura Bharpur)
|
3505008000NRG24240320240217385
|
24/03/2024
|
BIDHATA DEVI
|
3505008WL034852
|
BIDHATA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761703
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-019-001/4
(Dhura Bharpur)
|
3505008000NRG24240320240217386
|
24/03/2024
|
KALPANA DEVI
|
3505008WL034852
|
KALPANA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761698
|
|
MR SUDHEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-019-001/6
(Dhura Bharpur)
|
3505008000NRG24240320240217387
|
24/03/2024
|
MADAN SINGH
|
3505008WL034852
|
MADAN SINGH
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761619
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-019-001/7
(Dhura Bharpur)
|
3505008000NRG24240320240217388
|
24/03/2024
|
MOHAN SINGH
|
3505008WL034852
|
MOHAN SINGH
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761607
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-019-001/8
(Dhura Bharpur)
|
3505008000NRG24240320240217389
|
24/03/2024
|
SOHAN SINGH
|
3505008WL034852
|
SOHAN SINGH
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761702
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-019-002/41
(Dhura Bharpur)
|
3505008000NRG24240320240217390
|
24/03/2024
|
GEETA DEVI
|
3505008WL034852
|
GEETA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761712
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-050-001/59
(Keshta)
|
3505008000NRG24240320240217400
|
24/03/2024
|
BIRENDRA PRASAD
|
3505008WL034854
|
BIRENDRA PRASAD
|
00415
|
SBIN0006773
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117761701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Duggada
|
UT-05-008-050-001/59
(Keshta)
|
3505008000NRG24240320240217401
|
24/03/2024
|
SANTOSHI DEVI
|
3505008WL034854
|
SANTOSHI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761709
|
|
MR VIRENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-061-003/147
(Majiyadi)
|
3505008000NRG24230320240217210
|
24/03/2024
|
JUBED ALI
|
3505008WL034836
|
JUBED ALI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761614
|
|
MR JUBAID ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-061-003/148
(Majiyadi)
|
3505008000NRG24230320240217211
|
24/03/2024
|
TASLEEMA BEGAM
|
3505008WL034836
|
TASLEEMA BEGAM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761690
|
|
MRS TASLEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-061-003/152
(Majiyadi)
|
3505008000NRG24230320240217212
|
24/03/2024
|
HASHINA BEGUM
|
3505008WL034836
|
HASHINA BEGUM
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761693
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-061-003/157
(Majiyadi)
|
3505008000NRG24230320240217213
|
24/03/2024
|
AMZAD ALI
|
3505008WL034836
|
AMZAD ALI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761627
|
|
Mr. AMZAD ALI
|
INDIAN BANK(607105)
|
|
50
|
Duggada
|
UT-05-008-061-003/158
(Majiyadi)
|
3505008000NRG24230320240217214
|
24/03/2024
|
NAGMA BEGUM
|
3505008WL034836
|
NAGMA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761640
|
|
Mrs. NAGAMA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Duggada
|
UT-05-008-061-003/159
(Majiyadi)
|
3505008000NRG24230320240217215
|
24/03/2024
|
JAHIDA BEGAM
|
3505008WL034836
|
JAHIDA BEGAM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761646
|
|
MRS JAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggada
|
UT-05-008-061-003/174
(Majiyadi)
|
3505008000NRG24230320240217216
|
24/03/2024
|
SUVINA BEGAM
|
3505008WL034836
|
SUVINA BEGAM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761645
|
|
MRS SUBINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggada
|
UT-05-008-061-003/32
(Majiyadi)
|
3505008000NRG24230320240217217
|
24/03/2024
|
MEHTAB BEGEM
|
3505008WL034836
|
MEHTAB BEGEM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761687
|
|
MR VALI MOHAMED
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-061-003/33
(Majiyadi)
|
3505008000NRG24230320240217218
|
24/03/2024
|
Abdul salam
|
3505008WL034836
|
Abdul salam
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761685
|
|
ABDULSALAMSOABDULHAMID
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Duggada
|
UT-05-008-061-003/35
(Majiyadi)
|
3505008000NRG24230320240217219
|
24/03/2024
|
SITARAN BEGUM
|
3505008WL034836
|
SITARAN BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761620
|
|
MRS SITARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-061-003/37
(Majiyadi)
|
3505008000NRG24230320240217220
|
24/03/2024
|
JHABRI BEGEM
|
3505008WL034836
|
JHABRI BEGEM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761611
|
|
MRS JHABRI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-061-003/38
(Majiyadi)
|
3505008000NRG24230320240217222
|
24/03/2024
|
ABDUL RAZAQ
|
3505008WL034836
|
ABDUL RAZAQ
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761628
|
|
Mr. ABDUL RAZAK
|
INDIAN BANK(607105)
|
|
58
|
Duggada
|
UT-05-008-061-003/38
(Majiyadi)
|
3505008000NRG24230320240217221
|
24/03/2024
|
SARIFAN BEGEM
|
3505008WL034836
|
SARIFAN BEGEM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761688
|
|
MR SARIFAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-061-003/39
(Majiyadi)
|
3505008000NRG24230320240217223
|
24/03/2024
|
ROSHNI BEGEM
|
3505008WL034836
|
ROSHNI BEGEM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761691
|
|
MRS ROSHNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-061-003/40
(Majiyadi)
|
3505008000NRG24230320240217224
|
24/03/2024
|
AASIN
|
3505008WL034836
|
AASIN
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761692
|
|
MR ASHEEN BAGUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-061-003/42
(Majiyadi)
|
3505008000NRG24230320240217225
|
24/03/2024
|
SIHABUDEEN
|
3505008WL034836
|
SIHABUDEEN
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761718
|
|
MR SHAHBUDIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-061-003/45
(Majiyadi)
|
3505008000NRG24230320240217226
|
24/03/2024
|
JAMILA BEGUM
|
3505008WL034836
|
JAMILA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761647
|
|
MRS JAMILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-061-003/47
(Majiyadi)
|
3505008000NRG24230320240217227
|
24/03/2024
|
KHUSIRAN BEGUM
|
3505008WL034836
|
KHUSIRAN BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761719
|
|
MRS KUSIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-083-001/126
(Saud)
|
3505008000NRG24240320240217335
|
24/03/2024
|
RUKSANA BEGUM
|
3505008WL034848
|
RUKSANA BEGUM
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117761632
|
|
Mrs. Ruksana Begum
|
INDIAN BANK(607105)
|
|
65
|
Duggada
|
UT-05-008-083-002/115
(Saud)
|
3505008000NRG24240320240217336
|
24/03/2024
|
SHAID AHMED
|
3505008WL034848
|
SHAID AHMED
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117761630
|
|
MR SAEED AHMED
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-083-002/35
(Saud)
|
3505008000NRG24240320240217337
|
24/03/2024
|
IQBAL AHMED
|
3505008WL034848
|
IQBAL AHMED
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117761689
|
|
Mr. IKBAL HUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Duggada
|
UT-05-008-083-002/36
(Saud)
|
3505008000NRG24240320240217338
|
24/03/2024
|
ISRAR AHMED
|
3505008WL034848
|
ISRAR AHMED
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761631
|
|
MR ISARAR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duggada
|
UT-05-008-083-002/43
(Saud)
|
3505008000NRG24240320240217339
|
24/03/2024
|
MOHAMAD USMAN
|
3505008WL034848
|
MOHAMAD USMAN
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761650
|
|
MR MOHAMMAD USMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-092-002/109
(Syalini)
|
3505008000NRG24240320240217402
|
24/03/2024
|
MEENA DEVI
|
3505008WL034854
|
MEENA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761634
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-092-002/123
(Syalini)
|
3505008000NRG24240320240217403
|
24/03/2024
|
CHANCHLA DEVI
|
3505008WL034854
|
CHANCHLA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761601
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Duggada
|
UT-05-008-092-002/161
(Syalini)
|
3505008000NRG24240320240217404
|
24/03/2024
|
DINESH SINGH
|
3505008WL034854
|
DINESH SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761639
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-092-002/69
(Syalini)
|
3505008000NRG24240320240217405
|
24/03/2024
|
SEELA DEVI
|
3505008WL034854
|
SEELA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761635
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Duggada
|
UT-05-008-092-002/70
(Syalini)
|
3505008000NRG24240320240217406
|
24/03/2024
|
ANJU DEVI
|
3505008WL034854
|
ANJU DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761604
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Duggada
|
UT-05-008-092-002/80
(Syalini)
|
3505008000NRG24240320240217407
|
24/03/2024
|
RESHAMA DEVI
|
3505008WL034854
|
RESHAMA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761686
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Duggada
|
UT-05-008-092-002/84
(Syalini)
|
3505008000NRG24240320240217408
|
24/03/2024
|
RAJENDRA SINGH
|
3505008WL034854
|
RAJENDRA SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761603
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggada
|
UT-05-008-092-002/90
(Syalini)
|
3505008000NRG24240320240217409
|
24/03/2024
|
KAMLESH SINGH
|
3505008WL034854
|
KAMLESH SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761629
|
|
MR KAMALESH SINGH SO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Duggada
|
UT-05-008-092-002/94
(Syalini)
|
3505008000NRG24240320240217410
|
24/03/2024
|
DAMYANTI DEVI
|
3505008WL034854
|
DAMYANTI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761602
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duggada
|
UT-05-008-092-003/1
(Syalini)
|
3505008000NRG24240320240217340
|
24/03/2024
|
JAYPAL SINGH
|
3505008WL034849
|
JAYPAL SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761714
|
|
JAYPALSINGHSOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Duggada
|
UT-05-008-092-003/23
(Syalini)
|
3505008000NRG24240320240217341
|
24/03/2024
|
ANITA DEVI
|
3505008WL034849
|
ANITA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761716
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Duggada
|
UT-05-008-092-003/25
(Syalini)
|
3505008000NRG24240320240217342
|
24/03/2024
|
KAVITA DEVI
|
3505008WL034849
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761717
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83260
|
83260
|
|
|
|
|
|
|
|
|
81
|
Duggada
|
UT-05-008-001-001/162
(Aamsaud)
|
3505008000NRG24240320240217311
|
24/03/2024
|
SUNIL KUMAR
|
3505008WL034846
|
SUNIL KUMAR
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761649
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggada
|
UT-05-008-062-001/199
(Mankot)
|
3505008000NRG24240320240217391
|
24/03/2024
|
KANTI DEVI
|
3505008WL034853
|
KANTI DEVI
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761694
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Duggada
|
UT-05-008-062-002/66
(Mankot)
|
3505008000NRG24240320240217394
|
24/03/2024
|
MAHENDRA SINGH
|
3505008WL034853
|
MAHENDRA SINGH
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761683
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Duggada
|
UT-05-008-062-003/16
(Mankot)
|
3505008000NRG24240320240217395
|
24/03/2024
|
SHIVPARSHAD
|
3505008WL034853
|
SHIVPARSHAD
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761613
|
|
SHIV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Duggada
|
UT-05-008-062-003/2
(Mankot)
|
3505008000NRG24240320240217397
|
24/03/2024
|
SHOBHA DEVI
|
3505008WL034853
|
SHOBHA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761638
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Duggada
|
UT-05-008-062-003/5
(Mankot)
|
3505008000NRG24240320240217398
|
24/03/2024
|
KIRPARAM
|
3505008WL034853
|
KIRPARAM
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761715
|
|
Mr. KRIPA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Duggada
|
UT-05-008-062-004/110
(Mankot)
|
3505008000NRG24240320240217399
|
24/03/2024
|
BHUPENDARA
|
3505008WL034853
|
BHUPENDARA
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761684
|
|
BHUPENSRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
88
|
Duggada
|
UT-05-008-007-004/83
(Bhadalikhal)
|
3505008000NRG24240320240217322
|
24/03/2024
|
BALWANT SINGH
|
3505008WL034847
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117761617
|
|
Mr. BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Duggada
|
UT-05-008-007-005/67
(Bhadalikhal)
|
3505008000NRG24240320240217323
|
24/03/2024
|
SITA DEVI
|
3505008WL034847
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761707
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Duggada
|
UT-05-008-024-001/135
(Farsula)
|
3505008000NRG24240320240217359
|
24/03/2024
|
AJEET SINGH
|
3505008WL034851
|
AJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761696
|
|
Mr. AJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Duggada
|
UT-05-008-024-001/96
(Farsula)
|
3505008000NRG24240320240217360
|
24/03/2024
|
TIRLOK SINGH
|
3505008WL034851
|
TIRLOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761616
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Duggada
|
UT-05-008-024-001/97
(Farsula)
|
3505008000NRG24240320240217362
|
24/03/2024
|
BHEEM SINGH
|
3505008WL034851
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117761608
|
|
BHIMSINGHCOKHEEMCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
Duggada
|
UT-05-008-024-002/108
(Farsula)
|
3505008000NRG24240320240217364
|
24/03/2024
|
SUNIL KUMAR
|
3505008WL034851
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761609
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Duggada
|
UT-05-008-024-002/16
(Farsula)
|
3505008000NRG24240320240217344
|
24/03/2024
|
DINESH GIRI
|
3505008WL034850
|
DINESH GIRI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761720
|
|
Mr. DINESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Duggada
|
UT-05-008-024-002/18
(Farsula)
|
3505008000NRG24240320240217345
|
24/03/2024
|
SANJAY GIRI
|
3505008WL034850
|
SANJAY GIRI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761708
|
|
Mr. SANJAY GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Duggada
|
UT-05-008-062-001/241
(Mankot)
|
3505008000NRG24240320240217392
|
24/03/2024
|
BHARTI DEVI
|
3505008WL034853
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761648
|
|
Mrs. BHARATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Duggada
|
UT-05-008-062-002/60
(Mankot)
|
3505008000NRG24240320240217333
|
24/03/2024
|
JAMOTRI DEVI
|
3505008WL034847
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761610
|
|
JAMOTRI DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Duggada
|
UT-05-008-068-001/103
(Muranu)
|
3505008000NRG24240320240217365
|
24/03/2024
|
RUCHITA
|
3505008WL034851
|
RUCHITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761637
|
|
Mrs. RUCHITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Duggada
|
UT-05-008-068-001/107
(Muranu)
|
3505008000NRG24240320240217366
|
24/03/2024
|
BABLI DEVI
|
3505008WL034851
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761653
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Duggada
|
UT-05-008-068-001/119
(Muranu)
|
3505008000NRG24240320240217367
|
24/03/2024
|
KALPESHWARI DEVI
|
3505008WL034851
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761625
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Duggada
|
UT-05-008-068-001/121
(Muranu)
|
3505008000NRG24240320240217347
|
24/03/2024
|
NISHA
|
3505008WL034850
|
NISHA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761623
|
|
SEPOY MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Duggada
|
UT-05-008-068-001/124
(Muranu)
|
3505008000NRG24240320240217348
|
24/03/2024
|
BHEEM BAHADUR
|
3505008WL034850
|
BHEEM BAHADUR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761643
|
|
Mr. BHEEM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Duggada
|
UT-05-008-068-001/14
(Muranu)
|
3505008000NRG24240320240217349
|
24/03/2024
|
CHANDRA MOHAN
|
3505008WL034850
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761699
|
|
Mr. CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Duggada
|
UT-05-008-068-001/25
(Muranu)
|
3505008000NRG24230320240217309
|
24/03/2024
|
KALYAN SINGH
|
3505008WL034845
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761651
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Duggada
|
UT-05-008-068-001/25
(Muranu)
|
3505008000NRG24230320240217308
|
24/03/2024
|
SUMITRA DEVI
|
3505008WL034845
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761615
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Duggada
|
UT-05-008-068-001/31
(Muranu)
|
3505008000NRG24240320240217351
|
24/03/2024
|
DATA RAM
|
3505008WL034850
|
DATA RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761626
|
|
Mr. DATA RAM JUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Duggada
|
UT-05-008-068-001/38
(Muranu)
|
3505008000NRG24240320240217353
|
24/03/2024
|
REKHA DEVI
|
3505008WL034850
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761618
|
|
Mrs. REKHA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Duggada
|
UT-05-008-068-001/45
(Muranu)
|
3505008000NRG24240320240217368
|
24/03/2024
|
ANITA DEVI
|
3505008WL034851
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761705
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Duggada
|
UT-05-008-068-001/49
(Muranu)
|
3505008000NRG24240320240217354
|
24/03/2024
|
KAMLA DEVI
|
3505008WL034850
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761636
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Duggada
|
UT-05-008-068-001/5
(Muranu)
|
3505008000NRG24240320240217355
|
24/03/2024
|
REKHA DEVI
|
3505008WL034850
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761633
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Duggada
|
UT-05-008-068-001/54
(Muranu)
|
3505008000NRG24240320240217370
|
24/03/2024
|
DALBER SINGH BISHT
|
3505008WL034851
|
DALBER SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761704
|
|
MR DALBER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Duggada
|
UT-05-008-068-001/56
(Muranu)
|
3505008000NRG24240320240217371
|
24/03/2024
|
GANGOTRI DEVI
|
3505008WL034851
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761700
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Duggada
|
UT-05-008-068-001/63
(Muranu)
|
3505008000NRG24240320240217372
|
24/03/2024
|
SANGEETA DEVI
|
3505008WL034851
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761624
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Duggada
|
UT-05-008-068-001/81
(Muranu)
|
3505008000NRG24240320240217374
|
24/03/2024
|
MAMTA DEVI
|
3505008WL034851
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761706
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Duggada
|
UT-05-008-068-001/83
(Muranu)
|
3505008000NRG24240320240217375
|
24/03/2024
|
SEEMA DEVI
|
3505008WL034851
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761600
|
|
Mrs. SEEMA DEVI W/O SH CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Duggada
|
UT-05-008-068-001/84
(Muranu)
|
3505008000NRG24240320240217376
|
24/03/2024
|
NEETU DEVI
|
3505008WL034851
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761711
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Duggada
|
UT-05-008-068-001/86
(Muranu)
|
3505008000NRG24240320240217357
|
24/03/2024
|
ANITA DEVI
|
3505008WL034850
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761621
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Duggada
|
UT-05-008-068-001/89
(Muranu)
|
3505008000NRG24240320240217377
|
24/03/2024
|
LATA DEVI
|
3505008WL034851
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761605
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Duggada
|
UT-05-008-068-001/92
(Muranu)
|
3505008000NRG24240320240217358
|
24/03/2024
|
VIKRAM SINGH
|
3505008WL034850
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761606
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Duggada
|
UT-05-008-068-001/97
(Muranu)
|
3505008000NRG24240320240217378
|
24/03/2024
|
VINITA DEVI
|
3505008WL034851
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761612
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Duggada
|
UT-05-008-068-001/98
(Muranu)
|
3505008000NRG24240320240217379
|
24/03/2024
|
KANTI DEVI
|
3505008WL034851
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761622
|
|
Mrs. KANTI DEVI W/O SH RAJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78890
|
78890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241500
|
241500
|
|
|
|
|
|
|
|