|
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-05-008-001-003/10
(Aamsaud)
|
3505008000NRG23100520220017632
|
11/05/2022
|
DINESH CHANDRA
|
3505008WL002222
|
DINESH CHANDRA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803534
|
|
DINESH CHANDRA AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-001-003/136
(Aamsaud)
|
3505008000NRG23100520220017635
|
11/05/2022
|
BASHANTI DEVI
|
3505008WL002222
|
BASHANTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803541
|
|
BASANTI DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-001-003/136
(Aamsaud)
|
3505008000NRG23100520220017634
|
11/05/2022
|
BIRENDRA
|
3505008WL002222
|
BIRENDRA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803537
|
|
BIRENDRA SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-001-003/34
(Aamsaud)
|
3505008000NRG23100520220017639
|
11/05/2022
|
SOHAN SINGH
|
3505008WL002222
|
SOHAN SINGH
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267803535
|
|
SOHAN SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-001-004/116
(Aamsaud)
|
3505008000NRG23100520220017641
|
11/05/2022
|
NARENDRA SINGH
|
3505008WL002222
|
NARENDRA SINGH
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803536
|
|
NARENDRA SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-017-001/19
(Dartha)
|
3505008000NRG23100520220017550
|
11/05/2022
|
SATESHWARI DEVI
|
3505008WL002215
|
SATESHWARI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803532
|
|
SATESHWARI DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-017-001/24
(Dartha)
|
3505008000NRG23100520220017552
|
11/05/2022
|
SUNITA DEVI
|
3505008WL002215
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803542
|
|
SUNITA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-017-001/25
(Dartha)
|
3505008000NRG23100520220017553
|
11/05/2022
|
KAMLA DEVI
|
3505008WL002215
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803540
|
|
RAJENDRA SINGH S/O LT PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-017-001/3
(Dartha)
|
3505008000NRG23100520220017545
|
11/05/2022
|
TIRATH SINGH NEGI
|
3505008WL002213
|
TIRATH SINGH NEGI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267803525
|
|
TIRATH SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-017-002/45
(Dartha)
|
3505008000NRG23100520220017344
|
11/05/2022
|
MAHESHWARI DEVI
|
3505008WL002185
|
MAHESHWARI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803538
|
|
MAHESHWARI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-017-002/49
(Dartha)
|
3505008000NRG23100520220017345
|
11/05/2022
|
VINOD SINGH
|
3505008WL002185
|
VINOD SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803524
|
|
VINODSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Duggada
|
UT-05-008-017-002/50
(Dartha)
|
3505008000NRG23100520220017351
|
11/05/2022
|
BASHANTI DEVI
|
3505008WL002187
|
BASHANTI DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803533
|
|
VASANTI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-017-002/55
(Dartha)
|
3505008000NRG23100520220017353
|
11/05/2022
|
SUSHILA DEVI
|
3505008WL002187
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803543
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Duggada
|
UT-05-008-017-004/80
(Dartha)
|
3505008000NRG23100520220017338
|
11/05/2022
|
DINESH CHANDRA
|
3505008WL002184
|
DINESH CHANDRA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803539
|
|
DINESH CHANDRA S/O VISHAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-017-005/59
(Dartha)
|
3505008000NRG23100520220017547
|
11/05/2022
|
CHANDER MOHAN
|
3505008WL002214
|
CHANDER MOHAN
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803527
|
|
CHANDRMOHANSOLTMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Duggada
|
UT-05-008-017-007/31
(Dartha)
|
3505008000NRG23100520220017549
|
11/05/2022
|
SHASHI DEVI
|
3505008WL002214
|
SHASHI DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803526
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Duggada
|
UT-05-008-025-006/147
(Fatehpur)
|
3505008000NRG23100520220017558
|
11/05/2022
|
RANBIR SINGH
|
3505008WL002216
|
RANBIR SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803530
|
|
RANVEERSINGHSOJAGADEEESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Duggada
|
UT-05-008-025-006/92
(Fatehpur)
|
3505008000NRG23100520220017559
|
11/05/2022
|
ANAND SINGH
|
3505008WL002216
|
ANAND SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803531
|
|
ANAND SINGH RAWAT S/O JAGDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
19
|
Duggada
|
UT-05-008-068-001/79
(Muranu)
|
3505008000NRG23100520220017329
|
11/05/2022
|
SUBHAM
|
3505008WL002181
|
SUBHAM
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803563
|
|
Mr. SHUBHAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Duggada
|
UT-05-008-019-001/74
(Dhura Bharpur)
|
3505008000NRG23100520220017562
|
11/05/2022
|
MANOJ SINGH
|
3505008WL002218
|
MANOJ SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803557
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-026-002/1
(Gaulla Mallla)
|
3505008000NRG23100520220017487
|
11/05/2022
|
RAMDAYAL
|
3505008WL002204
|
RAMDAYAL
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803553
|
|
RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-026-002/1
(Gaulla Mallla)
|
3505008000NRG23100520220017488
|
11/05/2022
|
SUMITRA DEVI
|
3505008WL002204
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803503
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-026-002/29
(Gaulla Mallla)
|
3505008000NRG23100520220017499
|
11/05/2022
|
SUNITA DEVI
|
3505008WL002206
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267803555
|
|
MISS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-026-002/51
(Gaulla Mallla)
|
3505008000NRG23100520220017539
|
11/05/2022
|
SUSHMA DEVI
|
3505008WL002211
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267803551
|
|
MRSSHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-026-002/84
(Gaulla Mallla)
|
3505008000NRG23100520220017485
|
11/05/2022
|
PINKI DEVI
|
3505008WL002202
|
PINKI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267803506
|
|
MR SARVANAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-026-002/84
(Gaulla Mallla)
|
3505008000NRG23100520220017484
|
11/05/2022
|
SARVANAND
|
3505008WL002202
|
SARVANAND
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267803559
|
|
MR SARVANAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-032-001/113
(Harsu)
|
3505008000NRG23100520220017720
|
11/05/2022
|
RUPALI DEVI
|
3505008WL002241
|
RUPALI DEVI
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803490
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-032-001/40
(Harsu)
|
3505008000NRG23100520220017718
|
11/05/2022
|
KOSHLYA DEVI
|
3505008WL002240
|
KOSHLYA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803550
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-032-002/117
(Harsu)
|
3505008000NRG23100520220017705
|
11/05/2022
|
NISHA DEVI
|
3505008WL002234
|
NISHA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267803505
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-032-002/117
(Harsu)
|
3505008000NRG23100520220017706
|
11/05/2022
|
SUNIL KUMAR
|
3505008WL002234
|
SUNIL KUMAR
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267803556
|
|
LAKSHMI DEVI W/O MR MUNNA LAL
|
BANK OF INDIA(508505)
|
|
31
|
Duggada
|
UT-05-008-032-002/55
(Harsu)
|
3505008000NRG23100520220017711
|
11/05/2022
|
RAJESHWARI DEVI
|
3505008WL002237
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803501
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-032-002/57
(Harsu)
|
3505008000NRG23100520220017708
|
11/05/2022
|
BALBEER SINGH
|
3505008WL002235
|
BALBEER SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803554
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-032-002/58
(Harsu)
|
3505008000NRG23100520220017709
|
11/05/2022
|
NIRMALA DEVI
|
3505008WL002236
|
NIRMALA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803499
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-049-003/8
(Kathud Chota)
|
3505008000NRG23100520220017560
|
11/05/2022
|
LAXMI DEVI
|
3505008WL002217
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803522
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-049-003/8
(Kathud Chota)
|
3505008000NRG23100520220017561
|
11/05/2022
|
RANJANA DEVI
|
3505008WL002217
|
RANJANA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803549
|
|
MR DEEPAK SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-050-001/15
(Keshta)
|
3505008000NRG23100520220017668
|
11/05/2022
|
SULOCHNA DEVI
|
3505008WL002227
|
SULOCHNA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803498
|
|
SULOCHANADEVIWORADHESHYAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Duggada
|
UT-05-008-050-001/20
(Keshta)
|
3505008000NRG23100520220017656
|
11/05/2022
|
SARLA DEVI
|
3505008WL002226
|
SARLA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267803487
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-050-001/22
(Keshta)
|
3505008000NRG23100520220017657
|
11/05/2022
|
BRIJMOHAN
|
3505008WL002226
|
BRIJMOHAN
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803494
|
|
BRIJMOHANSOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Duggada
|
UT-05-008-050-001/28
(Keshta)
|
3505008000NRG23100520220017658
|
11/05/2022
|
MANGAT RAM
|
3505008WL002226
|
MANGAT RAM
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803492
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-050-001/3
(Keshta)
|
3505008000NRG23100520220017659
|
11/05/2022
|
SANTOSH KUMAR
|
3505008WL002226
|
SANTOSH KUMAR
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803497
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
41
|
Duggada
|
UT-05-008-050-001/30
(Keshta)
|
3505008000NRG23100520220017669
|
11/05/2022
|
NARAYAN DUTT
|
3505008WL002228
|
NARAYAN DUTT
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267803552
|
|
NARAYANDUTTSOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Duggada
|
UT-05-008-050-001/34
(Keshta)
|
3505008000NRG23100520220017660
|
11/05/2022
|
NITYANAND
|
3505008WL002226
|
NITYANAND
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267803564
|
|
MR NITYANAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-050-001/36
(Keshta)
|
3505008000NRG23100520220017661
|
11/05/2022
|
KIRAN DEVI
|
3505008WL002226
|
KIRAN DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803502
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-050-001/37
(Keshta)
|
3505008000NRG23100520220017662
|
11/05/2022
|
DEEPAK CHANDRA
|
3505008WL002226
|
DEEPAK CHANDRA
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267803504
|
|
MR DEEPAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-050-001/38
(Keshta)
|
3505008000NRG23100520220017663
|
11/05/2022
|
KRISHAN CHAND
|
3505008WL002226
|
KRISHAN CHAND
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267803521
|
|
MR KRASHN CHAND KESHTWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-050-001/5
(Keshta)
|
3505008000NRG23100520220017670
|
11/05/2022
|
SURAJMANI
|
3505008WL002228
|
SURAJMANI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267803491
|
|
SURAJMANISOMAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Duggada
|
UT-05-008-050-001/60
(Keshta)
|
3505008000NRG23100520220017642
|
11/05/2022
|
SURENDRA PRASAD
|
3505008WL002223
|
SURENDRA PRASAD
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267803493
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-050-001/79
(Keshta)
|
3505008000NRG23100520220017664
|
11/05/2022
|
ROSHNI DEVI
|
3505008WL002226
|
ROSHNI DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267803520
|
|
ROSHNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Duggada
|
UT-05-008-050-001/86
(Keshta)
|
3505008000NRG23100520220017665
|
11/05/2022
|
NARESH CHANDRA
|
3505008WL002226
|
NARESH CHANDRA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803519
|
|
NARESHCHANDRASOCHANDIPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Duggada
|
UT-05-008-050-001/88
(Keshta)
|
3505008000NRG23100520220017671
|
11/05/2022
|
RAJNI DEVI
|
3505008WL002228
|
RAJNI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267803495
|
|
RAJNIDEVIWOKAMLESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
51
|
Duggada
|
UT-05-008-032-001/43
(Harsu)
|
3505008000NRG23100520220017719
|
11/05/2022
|
JAGMOHAN
|
3505008WL002240
|
JAGMOHAN
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803488
|
|
MR JAGMOHAN DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggada
|
UT-05-008-032-002/59
(Harsu)
|
3505008000NRG23100520220017701
|
11/05/2022
|
VIKASH CHANDRA
|
3505008WL002232
|
VIKASH CHANDRA
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803560
|
|
MR VIKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggada
|
UT-05-008-032-002/62
(Harsu)
|
3505008000NRG23100520220017702
|
11/05/2022
|
LAXMI DEVI
|
3505008WL002232
|
LAXMI DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267803548
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-032-002/66
(Harsu)
|
3505008000NRG23100520220017712
|
11/05/2022
|
BHAGRATHI DEVI
|
3505008WL002237
|
BHAGRATHI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803489
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-032-002/67
(Harsu)
|
3505008000NRG23100520220017704
|
11/05/2022
|
RAJESHWARI DEVI
|
3505008WL002233
|
RAJESHWARI DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267803496
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-032-002/85
(Harsu)
|
3505008000NRG23100520220017713
|
11/05/2022
|
JAGMOHAN SINGH
|
3505008WL002237
|
JAGMOHAN SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803561
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-032-002/93
(Harsu)
|
3505008000NRG23100520220017716
|
11/05/2022
|
ANITA DEVI
|
3505008WL002239
|
ANITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803500
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-032-002/94
(Harsu)
|
3505008000NRG23100520220017717
|
11/05/2022
|
KIRAN DEVI
|
3505008WL002239
|
KIRAN DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803558
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
59
|
Duggada
|
UT-05-008-017-001/2
(Dartha)
|
3505008000NRG23100520220017544
|
11/05/2022
|
VINITA DEVII
|
3505008WL002213
|
VINITA DEVII
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803547
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Duggada
|
UT-05-008-017-001/26
(Dartha)
|
3505008000NRG23100520220017554
|
11/05/2022
|
KALYAN SINGH
|
3505008WL002215
|
KALYAN SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803544
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-017-001/27
(Dartha)
|
3505008000NRG23100520220017343
|
11/05/2022
|
DROPTI DEVI
|
3505008WL002185
|
DROPTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803545
|
|
MR ARJUN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-017-002/51
(Dartha)
|
3505008000NRG23100520220017352
|
11/05/2022
|
SHOBHA DEVI
|
3505008WL002187
|
SHOBHA DEVI
|
00415
|
SBIN0009965
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803562
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Duggada
|
UT-05-008-025-002/133
(Fatehpur)
|
3505008000NRG23100520220017556
|
11/05/2022
|
Kuldeep
|
3505008WL002216
|
Kuldeep
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803523
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-025-002/162
(Fatehpur)
|
3505008000NRG23100520220017546
|
11/05/2022
|
MAJIDA
|
3505008WL002213
|
MAJIDA
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267803546
|
|
MAJIDABEGAMWOJAVEDHUSSAIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
65
|
Duggada
|
UT-05-008-001-003/22
(Aamsaud)
|
3505008000NRG23100520220017637
|
11/05/2022
|
RAJENDRA SINGH
|
3505008WL002222
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803516
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Duggada
|
UT-05-008-017-001/128
(Dartha)
|
3505008000NRG23100520220017342
|
11/05/2022
|
JAY SINGH
|
3505008WL002185
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803517
|
|
Mr. JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Duggada
|
UT-05-008-017-001/22
(Dartha)
|
3505008000NRG23100520220017551
|
11/05/2022
|
BIRENDRA SINGH
|
3505008WL002215
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803528
|
|
VIRENDRASINGHNEGISOMANGAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Duggada
|
UT-05-008-068-001/32
(Muranu)
|
3505008000NRG23100520220017318
|
11/05/2022
|
KIRAN DEVI
|
3505008WL002181
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803518
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Duggada
|
UT-05-008-068-001/34
(Muranu)
|
3505008000NRG23100520220017319
|
11/05/2022
|
PRATIMA DEVI
|
3505008WL002181
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803513
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Duggada
|
UT-05-008-068-001/36
(Muranu)
|
3505008000NRG23100520220017320
|
11/05/2022
|
Manish
|
3505008WL002181
|
Manish
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803507
|
|
Mr. MANISH KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Duggada
|
UT-05-008-068-001/39
(Muranu)
|
3505008000NRG23100520220017321
|
11/05/2022
|
RAJENDRA SINGH
|
3505008WL002181
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803509
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Duggada
|
UT-05-008-068-001/4
(Muranu)
|
3505008000NRG23100520220017322
|
11/05/2022
|
SUNIL
|
3505008WL002181
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803510
|
|
SUNILDATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Duggada
|
UT-05-008-068-001/40
(Muranu)
|
3505008000NRG23100520220017323
|
11/05/2022
|
DINEHWARI DEVI
|
3505008WL002181
|
DINEHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803514
|
|
Mrs. DINESHWARI DEVI W/O SH SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Duggada
|
UT-05-008-068-001/43
(Muranu)
|
3505008000NRG23100520220017325
|
11/05/2022
|
MANJU DEVI
|
3505008WL002181
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803529
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Duggada
|
UT-05-008-068-001/43
(Muranu)
|
3505008000NRG23100520220017324
|
11/05/2022
|
MANWAR SINGH BISHT
|
3505008WL002181
|
MANWAR SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803512
|
|
Mr. MANWAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Duggada
|
UT-05-008-068-001/50
(Muranu)
|
3505008000NRG23100520220017326
|
11/05/2022
|
ANITA DEVI
|
3505008WL002181
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803508
|
|
Mrs. ANITA DEVI W/O SH DIPENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Duggada
|
UT-05-008-068-001/59
(Muranu)
|
3505008000NRG23100520220017330
|
11/05/2022
|
SHOBHA DEVI
|
3505008WL002182
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803515
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Duggada
|
UT-05-008-068-001/73
(Muranu)
|
3505008000NRG23100520220017328
|
11/05/2022
|
SHOBHA DEVI
|
3505008WL002181
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803511
|
|
SHOBHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144201
|
144201
|
|
|
|
|
|
|
|