|
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-05-008-024-002/10
(Farsula)
|
3505008000NRG23130920220109151
|
13/09/2022
|
SHUSHIL KUMAR
|
3505008WL013906
|
SHUSHIL KUMAR
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419540
|
|
Mr. SUSHIL KUMAR S/O SH GUNANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Duggada
|
UT-05-008-025-002/53
(Fatehpur)
|
3505008000NRG23130920220109112
|
13/09/2022
|
SATESHWARI DEVI
|
3505008WL013902
|
SATESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805419543
|
|
SATESHWARIDEVIWOMADANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Duggada
|
UT-05-008-025-002/55
(Fatehpur)
|
3505008000NRG23130920220109113
|
13/09/2022
|
SANGEETA
|
3505008WL013902
|
SANGEETA
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805419542
|
|
DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-025-002/58
(Fatehpur)
|
3505008000NRG23130920220109115
|
13/09/2022
|
RAJNI DEVI
|
3505008WL013902
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805419541
|
|
SATISH KUMAR & RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-012-005/35
(Borgaon)
|
3505008000NRG23130920220109535
|
13/09/2022
|
NIRMALA DEVI
|
3505008WL013943
|
NIRMALA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419549
|
|
NIRMALA DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-012-005/4
(Borgaon)
|
3505008000NRG23130920220109536
|
13/09/2022
|
BHARTI DEVI
|
3505008WL013943
|
BHARTI DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805419544
|
|
TAJBAR SINGH AND BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-012-005/49
(Borgaon)
|
3505008000NRG23130920220109538
|
13/09/2022
|
YASODHA DEVI
|
3505008WL013943
|
YASODHA DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805419552
|
|
YASHODA DEVI W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-025-002/32
(Fatehpur)
|
3505008000NRG23130920220109109
|
13/09/2022
|
MUNNI DEVI
|
3505008WL013902
|
MUNNI DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805419556
|
|
MUNNI DEVI WO GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-025-005/135
(Fatehpur)
|
3505008000NRG23130920220109213
|
13/09/2022
|
SANTOSHI DEVI
|
3505008WL013914
|
SANTOSHI DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419558
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Duggada
|
UT-05-008-025-005/136
(Fatehpur)
|
3505008000NRG23130920220109214
|
13/09/2022
|
BEENA DEVI
|
3505008WL013914
|
BEENA DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419559
|
|
MR GRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-025-005/14
(Fatehpur)
|
3505008000NRG23130920220109215
|
13/09/2022
|
MUNNI DEVI
|
3505008WL013914
|
MUNNI DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419557
|
|
RAMCHANDRA AND MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-025-005/15
(Fatehpur)
|
3505008000NRG23130920220109217
|
13/09/2022
|
MUKESH CHANDER
|
3505008WL013914
|
MUKESH CHANDER
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419545
|
|
MUKESH CHANDER AND LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-025-005/2
(Fatehpur)
|
3505008000NRG23130920220109219
|
13/09/2022
|
SONI DEVI
|
3505008WL013914
|
SONI DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419551
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Duggada
|
UT-05-008-062-001/196
(Mankot)
|
3505008000NRG23130920220109117
|
13/09/2022
|
RAJNI DEVI
|
3505008WL013903
|
RAJNI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419555
|
|
RAJANI DEVI W/O BHASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-080-001/67
(Saklyani)
|
3505008000NRG23130920220109191
|
13/09/2022
|
USHA DEVI
|
3505008WL013912
|
USHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419548
|
|
VINOD SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Duggada
|
UT-05-008-080-002/43
(Saklyani)
|
3505008000NRG23130920220109199
|
13/09/2022
|
KAMLA DEVI
|
3505008WL013912
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419554
|
|
KAMLA DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Duggada
|
UT-05-008-080-002/52
(Saklyani)
|
3505008000NRG23130920220109201
|
13/09/2022
|
JANKI DEVI
|
3505008WL013912
|
JANKI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419550
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-082-002/14
(Sarda Hanumanti)
|
3505008000NRG23130920220109568
|
13/09/2022
|
SHAKAMBARI DEVI
|
3505008WL013945
|
SHAKAMBARI DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805419553
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-096-006/33
(Umraila)
|
3505008000NRG23130920220109042
|
13/09/2022
|
Vikram singh
|
3505008WL013894
|
Vikram singh
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419546
|
|
SAROJNI DEVI & VIKRAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Duggada
|
UT-05-008-096-006/42
(Umraila)
|
3505008000NRG23130920220109044
|
13/09/2022
|
RATAN SINGH NEGI
|
3505008WL013894
|
RATAN SINGH NEGI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419547
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
21
|
Duggada
|
UT-05-008-009-001/12
(Bhelda Bada)
|
3505008000NRG23130920220109441
|
13/09/2022
|
PADMA DEVI
|
3505008WL013940
|
PADMA DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419560
|
|
MRS PADMA DEVI PARINDYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-009-001/87
(Bhelda Bada)
|
3505008000NRG23130920220109443
|
13/09/2022
|
DAMAYANTI DEVI
|
3505008WL013940
|
DAMAYANTI DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419588
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-009-001/92
(Bhelda Bada)
|
3505008000NRG23130920220109444
|
13/09/2022
|
LAXMI DEVI
|
3505008WL013940
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419598
|
|
MRS LAXMI DEVI WO SATRUJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-009-002/127
(Bhelda Bada)
|
3505008000NRG23130920220109445
|
13/09/2022
|
URMILA DEVI
|
3505008WL013940
|
URMILA DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419589
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-009-002/129
(Bhelda Bada)
|
3505008000NRG23130920220109446
|
13/09/2022
|
SEETA DEVI
|
3505008WL013940
|
SEETA DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419561
|
|
MRS SEETA DEVI WO DINESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-009-002/14
(Bhelda Bada)
|
3505008000NRG23130920220109448
|
13/09/2022
|
PRADEEP KUMAR
|
3505008WL013940
|
PRADEEP KUMAR
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419591
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-009-002/26
(Bhelda Bada)
|
3505008000NRG23130920220109452
|
13/09/2022
|
SHANTI DEVI
|
3505008WL013940
|
SHANTI DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419594
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-009-002/39
(Bhelda Bada)
|
3505008000NRG23130920220109453
|
13/09/2022
|
MEENA DEVI
|
3505008WL013940
|
MEENA DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419562
|
|
MRS MEENA DEVI WO SHRI RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-009-002/4
(Bhelda Bada)
|
3505008000NRG23130920220109454
|
13/09/2022
|
MAHESHWARI DEVI
|
3505008WL013940
|
MAHESHWARI DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419564
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-009-002/46
(Bhelda Bada)
|
3505008000NRG23130920220109455
|
13/09/2022
|
BRIJMOHAN SINGH
|
3505008WL013940
|
BRIJMOHAN SINGH
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419563
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-009-002/60
(Bhelda Bada)
|
3505008000NRG23130920220109456
|
13/09/2022
|
SHOBHA DEVI
|
3505008WL013940
|
SHOBHA DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419593
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-041-002/60
(Jhatari)
|
3505008000NRG23130920220109684
|
13/09/2022
|
AKASH
|
3505008WL013960
|
AKASH
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419586
|
|
AKASH SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Duggada
|
UT-05-008-041-002/66
(Jhatari)
|
3505008000NRG23130920220109686
|
13/09/2022
|
SANTOSHI DEVI
|
3505008WL013960
|
SANTOSHI DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419597
|
|
MRS SANTOSHI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
34
|
Duggada
|
UT-05-008-016-001/22
(Chuna Maheda)
|
3505008000NRG23130920220109313
|
13/09/2022
|
Ramesh singh
|
3505008WL013935
|
Ramesh singh
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419577
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-016-001/25
(Chuna Maheda)
|
3505008000NRG23130920220109311
|
13/09/2022
|
Vinod singh
|
3505008WL013934
|
Vinod singh
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419578
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-016-001/27
(Chuna Maheda)
|
3505008000NRG23130920220109303
|
13/09/2022
|
Savitri devi
|
3505008WL013930
|
Savitri devi
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805419576
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-016-001/3
(Chuna Maheda)
|
3505008000NRG23130920220109237
|
13/09/2022
|
Uma Devi
|
3505008WL013920
|
Uma Devi
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419595
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-016-001/51
(Chuna Maheda)
|
3505008000NRG23130920220109312
|
13/09/2022
|
SATISH CHANDRA KUKRETI
|
3505008WL013934
|
SATISH CHANDRA KUKRETI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419599
|
|
MR SATISH CHANDRA KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-016-001/62
(Chuna Maheda)
|
3505008000NRG23130920220109307
|
13/09/2022
|
GULZAR BEGAMI
|
3505008WL013932
|
GULZAR BEGAMI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419575
|
|
MRS GULZAR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-016-001/64
(Chuna Maheda)
|
3505008000NRG23130920220109305
|
13/09/2022
|
JAWIDA KHATUN
|
3505008WL013931
|
JAWIDA KHATUN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419574
|
|
MRS JAWIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-016-001/71
(Chuna Maheda)
|
3505008000NRG23130920220109309
|
13/09/2022
|
SHOBHA DEVI
|
3505008WL013933
|
SHOBHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419585
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
42
|
Duggada
|
UT-05-008-007-006/30
(Bhadalikhal)
|
3505008000NRG23130920220109662
|
13/09/2022
|
DINESH CHANDRA
|
3505008WL013956
|
DINESH CHANDRA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419592
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Duggada
|
UT-05-008-012-001/76
(Borgaon)
|
3505008000NRG23130920220109529
|
13/09/2022
|
SUSHILA DEVI
|
3505008WL013943
|
SUSHILA DEVI
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419573
|
|
SUSHILA DEVI W/O BALBIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Duggada
|
UT-05-008-017-001/27
(Dartha)
|
3505008000NRG23130920220109228
|
13/09/2022
|
DROPTI DEVI
|
3505008WL013916
|
DROPTI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419567
|
|
MR ARJUN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-025-001/25
(Fatehpur)
|
3505008000NRG23130920220109209
|
13/09/2022
|
JAI PAL SINGH
|
3505008WL013914
|
JAI PAL SINGH
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419582
|
|
JAYPAL SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Duggada
|
UT-05-008-025-001/26
(Fatehpur)
|
3505008000NRG23130920220109210
|
13/09/2022
|
LALIT MOHAN NEGI
|
3505008WL013914
|
LALIT MOHAN NEGI
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419569
|
|
MR LALIT MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-025-002/116
(Fatehpur)
|
3505008000NRG23130920220109105
|
13/09/2022
|
deveswri devi
|
3505008WL013902
|
deveswri devi
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805419571
|
|
MRS DAVESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-025-002/33
(Fatehpur)
|
3505008000NRG23130920220109110
|
13/09/2022
|
Mangali Devi
|
3505008WL013902
|
Mangali Devi
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805419565
|
|
MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-025-002/46
(Fatehpur)
|
3505008000NRG23130920220109111
|
13/09/2022
|
Vijay Laxmi
|
3505008WL013902
|
Vijay Laxmi
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805419570
|
|
MS POONAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-025-005/3
(Fatehpur)
|
3505008000NRG23130920220109220
|
13/09/2022
|
VIMLA DEVI
|
3505008WL013914
|
VIMLA DEVI
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419566
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Duggada
|
UT-05-008-062-001/199
(Mankot)
|
3505008000NRG23130920220109118
|
13/09/2022
|
KANTI DEVI
|
3505008WL013903
|
KANTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419581
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggada
|
UT-05-008-062-003/14
(Mankot)
|
3505008000NRG23130920220109119
|
13/09/2022
|
BASHANTI DEVI
|
3505008WL013903
|
BASHANTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419572
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggada
|
UT-05-008-062-003/16
(Mankot)
|
3505008000NRG23130920220109120
|
13/09/2022
|
SHIVPARSHAD
|
3505008WL013903
|
SHIVPARSHAD
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419583
|
|
SHIV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Duggada
|
UT-05-008-062-003/23
(Mankot)
|
3505008000NRG23130920220109122
|
13/09/2022
|
GAMAL SINGH
|
3505008WL013903
|
GAMAL SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419580
|
|
MR GAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-062-003/7
(Mankot)
|
3505008000NRG23130920220109123
|
13/09/2022
|
BHAGWAN SINGH
|
3505008WL013903
|
BHAGWAN SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419568
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-080-001/26
(Saklyani)
|
3505008000NRG23130920220109190
|
13/09/2022
|
KUSMA DEVI
|
3505008WL013912
|
KUSMA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419596
|
|
KUSUMA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Duggada
|
UT-05-008-080-001/68
(Saklyani)
|
3505008000NRG23130920220109192
|
13/09/2022
|
GUDDI DEVI
|
3505008WL013912
|
GUDDI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419579
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-082-002/16
(Sarda Hanumanti)
|
3505008000NRG23130920220109569
|
13/09/2022
|
sarojni devi
|
3505008WL013945
|
sarojni devi
|
00415
|
SBIN0009965
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805419590
|
|
SAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Duggada
|
UT-05-008-082-002/3
(Sarda Hanumanti)
|
3505008000NRG23130920220109570
|
13/09/2022
|
ROSHNI DEVI
|
3505008WL013945
|
ROSHNI DEVI
|
00415
|
SBIN0009965
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805419587
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-096-006/51
(Umraila)
|
3505008000NRG23130920220109045
|
13/09/2022
|
ANATA DEVI
|
3505008WL013894
|
ANATA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419584
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
61
|
Duggada
|
UT-05-008-007-002/94
(Bhadalikhal)
|
3505008000NRG23130920220109651
|
13/09/2022
|
VANDANA DEVI
|
3505008WL013956
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419608
|
|
Mrs. VANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Duggada
|
UT-05-008-007-003/39
(Bhadalikhal)
|
3505008000NRG23130920220109654
|
13/09/2022
|
SHAKUNTLA DEVI
|
3505008WL013956
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419616
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Duggada
|
UT-05-008-007-003/54
(Bhadalikhal)
|
3505008000NRG23130920220109655
|
13/09/2022
|
SURESH CHANDRA
|
3505008WL013956
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419605
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Duggada
|
UT-05-008-007-003/57
(Bhadalikhal)
|
3505008000NRG23130920220109656
|
13/09/2022
|
MEENA DEVI
|
3505008WL013956
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419604
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Duggada
|
UT-05-008-007-005/102
(Bhadalikhal)
|
3505008000NRG23130920220109658
|
13/09/2022
|
BHAGIRATHI DEVI
|
3505008WL013956
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419619
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Duggada
|
UT-05-008-007-006/3
(Bhadalikhal)
|
3505008000NRG23130920220109661
|
13/09/2022
|
MANJU DEVI
|
3505008WL013956
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419613
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Duggada
|
UT-05-008-007-006/43
(Bhadalikhal)
|
3505008000NRG23130920220109663
|
13/09/2022
|
SANJU DEVI
|
3505008WL013956
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805419602
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Duggada
|
UT-05-008-007-006/61
(Bhadalikhal)
|
3505008000NRG23130920220109664
|
13/09/2022
|
VIJAY LAXMI
|
3505008WL013956
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419603
|
|
Mrs. VIJAY LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Duggada
|
UT-05-008-007-006/7
(Bhadalikhal)
|
3505008000NRG23130920220109666
|
13/09/2022
|
SAVITRI DEVI
|
3505008WL013956
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419606
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Duggada
|
UT-05-008-007-006/70
(Bhadalikhal)
|
3505008000NRG23130920220109667
|
13/09/2022
|
SUNITA DEVI
|
3505008WL013956
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805419620
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Duggada
|
UT-05-008-007-006/8
(Bhadalikhal)
|
3505008000NRG23130920220109668
|
13/09/2022
|
MALA DEVI
|
3505008WL013956
|
MALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419611
|
|
Mrs. MALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Duggada
|
UT-05-008-007-006/9
(Bhadalikhal)
|
3505008000NRG23130920220109670
|
13/09/2022
|
SUNITA DEVI
|
3505008WL013956
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419621
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Duggada
|
UT-05-008-012-005/3
(Borgaon)
|
3505008000NRG23130920220109534
|
13/09/2022
|
PINKI DEVI
|
3505008WL013943
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419635
|
|
Mrs. PINKI P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Duggada
|
UT-05-008-012-005/60
(Borgaon)
|
3505008000NRG23130920220109539
|
13/09/2022
|
KALYAN SINGH
|
3505008WL013943
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419631
|
|
Mr. KALYAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Duggada
|
UT-05-008-017-001/128
(Dartha)
|
3505008000NRG23130920220109227
|
13/09/2022
|
JAY SINGH
|
3505008WL013916
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419634
|
|
Mr. JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Duggada
|
UT-05-008-017-001/4
(Dartha)
|
3505008000NRG23130920220109230
|
13/09/2022
|
SOBHA
|
3505008WL013916
|
SOBHA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419632
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Duggada
|
UT-05-008-018-007/80
(Dewalkhal)
|
3505008000NRG23130920220109102
|
13/09/2022
|
MAHENDRA KUMAR
|
3505008WL013901
|
MAHENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805419612
|
|
Mr. MAHENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Duggada
|
UT-05-008-024-002/11
(Farsula)
|
3505008000NRG23130920220109152
|
13/09/2022
|
AMAR SINGH
|
3505008WL013906
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419609
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Duggada
|
UT-05-008-024-002/19
(Farsula)
|
3505008000NRG23130920220109156
|
13/09/2022
|
REKHA DEVI
|
3505008WL013906
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805419610
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Duggada
|
UT-05-008-025-002/57
(Fatehpur)
|
3505008000NRG23130920220109114
|
13/09/2022
|
SUNITA DEVI
|
3505008WL013902
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805419630
|
|
SUNITADEVIWOMAHESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
81
|
Duggada
|
UT-05-008-025-005/15
(Fatehpur)
|
3505008000NRG23130920220109218
|
13/09/2022
|
LAXMI DEVI
|
3505008WL013914
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419636
|
|
MUKESH CHANDER AND LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Duggada
|
UT-05-008-025-005/4
(Fatehpur)
|
3505008000NRG23130920220109222
|
13/09/2022
|
SHAKUNTALA DEVI
|
3505008WL013914
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419637
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Duggada
|
UT-05-008-041-002/59
(Jhatari)
|
3505008000NRG23130920220109683
|
13/09/2022
|
GUDDI DEVI
|
3505008WL013960
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419600
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Duggada
|
UT-05-008-041-002/65
(Jhatari)
|
3505008000NRG23130920220109685
|
13/09/2022
|
HARISH
|
3505008WL013960
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419633
|
|
Mr. HARISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Duggada
|
UT-05-008-041-002/91
(Jhatari)
|
3505008000NRG23130920220109689
|
13/09/2022
|
KRISHAN KUMAR
|
3505008WL013960
|
KRISHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419614
|
|
Mr. KRISHNA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Duggada
|
UT-05-008-041-004/78
(Jhatari)
|
3505008000NRG23130920220109691
|
13/09/2022
|
SHANTI DEVI
|
3505008WL013960
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419615
|
|
Mrs. SHANTI ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Duggada
|
UT-05-008-041-004/94
(Jhatari)
|
3505008000NRG23130920220109692
|
13/09/2022
|
RAJEEV
|
3505008WL013960
|
RAJEEV
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419629
|
|
Mr. RAJEEV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Duggada
|
UT-05-008-043-004/97
(Jugarsain)
|
3505008000NRG23130920220109090
|
13/09/2022
|
SANGEETA DEVI
|
3505008WL013899
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419618
|
|
SANGITA DEVI WO SRI KULBHUSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Duggada
|
UT-05-008-068-001/18
(Muranu)
|
3505008000NRG23130920220109095
|
13/09/2022
|
ARJUN SINGH
|
3505008WL013900
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419617
|
|
Mr. ARJUN SINGH S/O SH KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Duggada
|
UT-05-008-068-001/18
(Muranu)
|
3505008000NRG23130920220109096
|
13/09/2022
|
KALPESHWARI DEVI
|
3505008WL013900
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419622
|
|
Mrs. KALPESHWARI DEVI W/O SHRI ARJUN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Duggada
|
UT-05-008-068-001/59
(Muranu)
|
3505008000NRG23130920220109097
|
13/09/2022
|
SHOBHA DEVI
|
3505008WL013900
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419623
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Duggada
|
UT-05-008-068-001/94
(Muranu)
|
3505008000NRG23130920220109098
|
13/09/2022
|
PUSHPA DEVI
|
3505008WL013900
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419624
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Duggada
|
UT-05-008-080-002/1
(Saklyani)
|
3505008000NRG23130920220109195
|
13/09/2022
|
JAY SINGH
|
3505008WL013912
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419638
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Duggada
|
UT-05-008-080-002/44
(Saklyani)
|
3505008000NRG23130920220109200
|
13/09/2022
|
PUSHPA DEVI
|
3505008WL013912
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419627
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Duggada
|
UT-05-008-080-002/66
(Saklyani)
|
3505008000NRG23130920220109203
|
13/09/2022
|
RINKI DEVI
|
3505008WL013912
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419628
|
|
Mrs. RINKI DEVI W/O SH DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Duggada
|
UT-05-008-098-002/30
(Badkot.)
|
3505008000NRG23130920220109167
|
13/09/2022
|
MUKESH KUMAR
|
3505008WL013908
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805419626
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Duggada
|
UT-05-008-098-002/30
(Badkot.)
|
3505008000NRG23130920220109166
|
13/09/2022
|
RAMESHWARI DEVI
|
3505008WL013908
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805419607
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Duggada
|
UT-05-008-098-002/46
(Badkot.)
|
3505008000NRG23130920220109168
|
13/09/2022
|
NEERAJ KUMAR
|
3505008WL013908
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805419625
|
|
Mr. NEERAJ BHADOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Duggada
|
UT-05-008-098-002/9
(Badkot.)
|
3505008000NRG23130920220109171
|
13/09/2022
|
DIGAMBER PRASAD BAUTHIYAL
|
3505008WL013908
|
DIGAMBER PRASAD BAUTHIYAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805419601
|
|
Mr. DIGAMBAR PRASAD BAUTHIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192339
|
192339
|
|
|
|
|
|
|
|