|
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-05-008-030-001/38
(Gweerala)
|
3505008000NRG23160120230197658
|
16/01/2023
|
RAKHI RAWAT
|
3505008WL024212
|
RAKHI RAWAT
|
00078
|
CNRB0002181
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945366
|
|
MISS RAKHI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-078-002/94
(Ramni)
|
3505008000NRG23160120230198020
|
16/01/2023
|
YASHWANT SINGH
|
3505008WL024263
|
YASHWANT SINGH
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128945338
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-095-002/138
(Umathgaon)
|
3505008000NRG23160120230198383
|
16/01/2023
|
RAJENDRA PRASAD
|
3505008WL024295
|
RAJENDRA PRASAD
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945340
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Duggada
|
UT-05-008-095-004/122
(Umathgaon)
|
3505008000NRG23160120230198386
|
16/01/2023
|
ASHA DEVI
|
3505008WL024295
|
ASHA DEVI
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128945345
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-095-004/125
(Umathgaon)
|
3505008000NRG23160120230198387
|
16/01/2023
|
ANJU DEVI
|
3505008WL024295
|
ANJU DEVI
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128945341
|
|
ANJU DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-095-004/126
(Umathgaon)
|
3505008000NRG23160120230198388
|
16/01/2023
|
CHANDRALEKHA DEVI
|
3505008WL024295
|
CHANDRALEKHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945351
|
|
Mrs. CHANDERLEKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Duggada
|
UT-05-008-095-004/22
(Umathgaon)
|
3505008000NRG23160120230198401
|
16/01/2023
|
ANITA DEVI
|
3505008WL024295
|
ANITA DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128945344
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-095-004/25
(Umathgaon)
|
3505008000NRG23160120230198402
|
16/01/2023
|
TAJVAR SINGH
|
3505008WL024295
|
TAJVAR SINGH
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128945343
|
|
TAJVAR SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-095-004/3
(Umathgaon)
|
3505008000NRG23160120230198404
|
16/01/2023
|
SHANTI PRASAD
|
3505008WL024295
|
SHANTI PRASAD
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945339
|
|
SHANTI PRASAD S/O AYATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-095-004/44
(Umathgaon)
|
3505008000NRG23160120230198407
|
16/01/2023
|
GUDDI DEVI
|
3505008WL024295
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128945347
|
|
GUDDI DEVI W/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-095-004/45
(Umathgaon)
|
3505008000NRG23160120230198408
|
16/01/2023
|
MANJU DEVI
|
3505008WL024295
|
MANJU DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945352
|
|
MANJU DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-095-004/47
(Umathgaon)
|
3505008000NRG23160120230198409
|
16/01/2023
|
SARLA DEVI
|
3505008WL024295
|
SARLA DEVI
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128945350
|
|
SARLA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-095-004/5
(Umathgaon)
|
3505008000NRG23160120230198411
|
16/01/2023
|
BAIJANTI DEVI
|
3505008WL024295
|
BAIJANTI DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128945342
|
|
Mrs. BAIJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Duggada
|
UT-05-008-095-004/54
(Umathgaon)
|
3505008000NRG23160120230198412
|
16/01/2023
|
MOHIT KUMAR
|
3505008WL024295
|
MOHIT KUMAR
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128945348
|
|
MOHIT KUMAR SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-095-004/76
(Umathgaon)
|
3505008000NRG23160120230198416
|
16/01/2023
|
SANGEETA DEVI
|
3505008WL024295
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128945349
|
|
SANGEETA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Duggada
|
UT-05-008-095-004/92
(Umathgaon)
|
3505008000NRG23160120230198419
|
16/01/2023
|
SUMAN DEVI
|
3505008WL024295
|
SUMAN DEVI
|
00354
|
PUNB0062400
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128945346
|
|
SUMAN DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
17
|
Duggada
|
UT-05-008-061-004/184
(Majiyadi)
|
3505008000NRG23160120230197738
|
16/01/2023
|
SUNITA DEVI
|
3505008WL024218
|
SUNITA DEVI
|
00354
|
PUNB0972100
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945423
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Duggada
|
UT-05-008-024-001/162
(Farsula)
|
3505008000NRG23160120230198550
|
16/01/2023
|
ROSHAN PRASAD
|
3505008WL024310
|
ROSHAN PRASAD
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945354
|
|
MR ROSHAN MAJHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-024-001/162
(Farsula)
|
3505008000NRG23160120230198552
|
16/01/2023
|
SARITA DEVI
|
3505008WL024310
|
SARITA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945355
|
|
LANCE NAIK MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-024-002/14
(Farsula)
|
3505008000NRG23160120230198553
|
16/01/2023
|
AJAYPAL SINGH
|
3505008WL024311
|
AJAYPAL SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945357
|
|
AJAY PAL SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Duggada
|
UT-05-008-024-002/7
(Farsula)
|
3505008000NRG23160120230198558
|
16/01/2023
|
SUMAN KUMAR
|
3505008WL024313
|
SUMAN KUMAR
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945386
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
22
|
Duggada
|
UT-05-008-061-004/183
(Majiyadi)
|
3505008000NRG23160120230197737
|
16/01/2023
|
BABITA DEVI
|
3505008WL024218
|
BABITA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945412
|
|
MRS BABITA DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-061-004/188
(Majiyadi)
|
3505008000NRG23160120230197740
|
16/01/2023
|
DIKKESHWARI DEVI
|
3505008WL024218
|
DIKKESHWARI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945364
|
|
MRS DIKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-095-003/103
(Umathgaon)
|
3505008000NRG23160120230198384
|
16/01/2023
|
GAURAV BARTHWAL
|
3505008WL024295
|
GAURAV BARTHWAL
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128945365
|
|
MR GAURAV BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
25
|
Duggada
|
UT-05-008-002-003/74
(Bagi Badi)
|
3505008000NRG23160120230198549
|
16/01/2023
|
LAXMI DEVI
|
3505008WL024309
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945369
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-011-002/22
(Bijnur)
|
3505008000NRG23160120230198170
|
16/01/2023
|
SUSHMA DEVI
|
3505008WL024275
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128945432
|
|
MR GOBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-011-005/50
(Bijnur)
|
3505008000NRG23160120230198158
|
16/01/2023
|
DAMYANTI DEVI
|
3505008WL024273
|
DAMYANTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945400
|
|
MR DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-011-005/50
(Bijnur)
|
3505008000NRG23160120230198159
|
16/01/2023
|
VINAY KUMAR
|
3505008WL024273
|
VINAY KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945403
|
|
VINAY KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Duggada
|
UT-05-008-022-001/12
(Diula)
|
3505008000NRG23160120230198209
|
16/01/2023
|
KAVITA DEVI
|
3505008WL024279
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128945358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Duggada
|
UT-05-008-022-001/94
(Diula)
|
3505008000NRG23160120230198464
|
16/01/2023
|
priyanshu devliyal
|
3505008WL024301
|
priyanshu devliyal
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945415
|
|
MR PRIYANSHU DEVLIYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-022-001/94
(Diula)
|
3505008000NRG23160120230198463
|
16/01/2023
|
ritika
|
3505008WL024301
|
ritika
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945392
|
|
MISS RITIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-022-002/69
(Diula)
|
3505008000NRG23160120230198538
|
16/01/2023
|
JASODA DEVI
|
3505008WL024304
|
JASODA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945362
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-061-001/139
(Majiyadi)
|
3505008000NRG23160120230197717
|
16/01/2023
|
VIRENDRA SINGH
|
3505008WL024218
|
VIRENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945426
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-061-001/23
(Majiyadi)
|
3505008000NRG23160120230197721
|
16/01/2023
|
MAHESHWARI DEVI
|
3505008WL024218
|
MAHESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945387
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-061-004/1
(Majiyadi)
|
3505008000NRG23160120230197722
|
16/01/2023
|
SATPAL SINGH
|
3505008WL024218
|
SATPAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945360
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-061-004/132
(Majiyadi)
|
3505008000NRG23160120230197727
|
16/01/2023
|
MAYA DEVI
|
3505008WL024218
|
MAYA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945431
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-061-004/134
(Majiyadi)
|
3505008000NRG23160120230197728
|
16/01/2023
|
YASODA DEVI
|
3505008WL024218
|
YASODA DEVI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128945399
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-061-004/17
(Majiyadi)
|
3505008000NRG23160120230197733
|
16/01/2023
|
Jakir hushen
|
3505008WL024218
|
Jakir hushen
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945359
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-061-004/172
(Majiyadi)
|
3505008000NRG23160120230197734
|
16/01/2023
|
DEEPA DEVI
|
3505008WL024218
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945394
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-061-004/178
(Majiyadi)
|
3505008000NRG23160120230197735
|
16/01/2023
|
ROHIT
|
3505008WL024218
|
ROHIT
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945411
|
|
MR ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-061-004/187
(Majiyadi)
|
3505008000NRG23160120230197739
|
16/01/2023
|
SANTOSHI DEVI
|
3505008WL024218
|
SANTOSHI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945409
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Duggada
|
UT-05-008-061-004/8
(Majiyadi)
|
3505008000NRG23160120230197743
|
16/01/2023
|
LATA DEVI
|
3505008WL024218
|
LATA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945427
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-061-005/160
(Majiyadi)
|
3505008000NRG23160120230197744
|
16/01/2023
|
VASHIR AHAMAD
|
3505008WL024218
|
VASHIR AHAMAD
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945417
|
|
MR VASHIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-075-003/110
(Pathud Akara)
|
3505008000NRG23160120230197469
|
16/01/2023
|
MUNI DEVI
|
3505008WL024204
|
MUNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945408
|
|
MR MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-075-003/66
(Pathud Akara)
|
3505008000NRG23160120230197470
|
16/01/2023
|
SANTOSHI DEVI
|
3505008WL024204
|
SANTOSHI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945381
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-083-002/100
(Saud)
|
3505008000NRG23160120230198190
|
16/01/2023
|
SAHABUDIN
|
3505008WL024277
|
SAHABUDIN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945389
|
|
MR SAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-083-002/118
(Saud)
|
3505008000NRG23160120230198542
|
16/01/2023
|
MONIKA DEVI
|
3505008WL024306
|
MONIKA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945414
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-083-002/118
(Saud)
|
3505008000NRG23160120230198543
|
16/01/2023
|
RAVINDRA SINGH
|
3505008WL024306
|
RAVINDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945368
|
|
RAVINDRA SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
Duggada
|
UT-05-008-083-002/124
(Saud)
|
3505008000NRG23160120230198544
|
16/01/2023
|
AARTI DEVI
|
3505008WL024307
|
AARTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945384
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
50
|
Duggada
|
UT-05-008-083-002/134
(Saud)
|
3505008000NRG23160120230198545
|
16/01/2023
|
DEEPA DEVI
|
3505008WL024307
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945406
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Duggada
|
UT-05-008-083-002/53
(Saud)
|
3505008000NRG23160120230198465
|
16/01/2023
|
JAMIR AHMED
|
3505008WL024302
|
JAMIR AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945361
|
|
JAMEER AHMAD S/O HUSHAIN BAKSH
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
Duggada
|
UT-05-008-083-002/58
(Saud)
|
3505008000NRG23160120230198547
|
16/01/2023
|
MOHMAD RAFIK
|
3505008WL024308
|
MOHMAD RAFIK
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945370
|
|
MR MD RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69864
|
69864
|
|
|
|
|
|
|
|
|
53
|
Duggada
|
UT-05-008-095-004/142
(Umathgaon)
|
3505008000NRG23160120230198393
|
16/01/2023
|
ASHA DEVI
|
3505008WL024295
|
ASHA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128945385
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Duggada
|
UT-05-008-095-004/15
(Umathgaon)
|
3505008000NRG23160120230198394
|
16/01/2023
|
RENU DEVI
|
3505008WL024295
|
RENU DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128945407
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-095-004/2
(Umathgaon)
|
3505008000NRG23160120230198399
|
16/01/2023
|
SAILBALA
|
3505008WL024295
|
SAILBALA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945405
|
|
MRS SHAILWALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-095-004/20
(Umathgaon)
|
3505008000NRG23160120230198400
|
16/01/2023
|
POONAM DEVI
|
3505008WL024295
|
POONAM DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128945371
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-095-004/6
(Umathgaon)
|
3505008000NRG23160120230198413
|
16/01/2023
|
GUDDI DEVI
|
3505008WL024295
|
GUDDI DEVI
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128945356
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-095-004/65
(Umathgaon)
|
3505008000NRG23160120230198414
|
16/01/2023
|
SANTOSH
|
3505008WL024295
|
SANTOSH
|
00415
|
SBIN0009965
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128945425
|
|
SANTOSH KUMAR S/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
59
|
Duggada
|
UT-05-008-006-001/7
(Balli)
|
3505008000NRG23160120230197434
|
16/01/2023
|
BALENDRA SINGH
|
3505008WL024201
|
BALENDRA SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945430
|
|
MR BALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-030-001/1
(Gweerala)
|
3505008000NRG23160120230198368
|
16/01/2023
|
JAMOTRI DEVI
|
3505008WL024293
|
JAMOTRI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128945377
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-030-001/12
(Gweerala)
|
3505008000NRG23160120230198369
|
16/01/2023
|
YASHODA DEVI
|
3505008WL024293
|
YASHODA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945380
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-030-001/16
(Gweerala)
|
3505008000NRG23160120230198370
|
16/01/2023
|
SUNITA DEVI
|
3505008WL024293
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945395
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-030-001/20
(Gweerala)
|
3505008000NRG23160120230198373
|
16/01/2023
|
PUNITA DEVI
|
3505008WL024293
|
PUNITA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128945388
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-030-001/22
(Gweerala)
|
3505008000NRG23160120230198374
|
16/01/2023
|
MUKESH SINGH
|
3505008WL024293
|
MUKESH SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945383
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggada
|
UT-05-008-030-001/25
(Gweerala)
|
3505008000NRG23160120230197657
|
16/01/2023
|
DHIRAJ SINGH
|
3505008WL024212
|
DHIRAJ SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945375
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-030-001/43
(Gweerala)
|
3505008000NRG23160120230198378
|
16/01/2023
|
KAMAL SINGH
|
3505008WL024293
|
KAMAL SINGH
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128945372
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-030-001/45
(Gweerala)
|
3505008000NRG23160120230197659
|
16/01/2023
|
ASHA DEVI
|
3505008WL024212
|
ASHA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945379
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duggada
|
UT-05-008-030-001/9
(Gweerala)
|
3505008000NRG23160120230198380
|
16/01/2023
|
surendra singh
|
3505008WL024293
|
surendra singh
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128945416
|
|
SURENDRASINGHSOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Duggada
|
UT-05-008-045-003/10
(Kandai)
|
3505008000NRG23160120230198381
|
16/01/2023
|
NARENDRA SINGH
|
3505008WL024294
|
NARENDRA SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945429
|
|
NARENDRASINGHSOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Duggada
|
UT-05-008-045-003/10
(Kandai)
|
3505008000NRG23160120230198382
|
16/01/2023
|
NITIN SINGH
|
3505008WL024294
|
NITIN SINGH
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128945410
|
|
MR NITIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Duggada
|
UT-05-008-045-003/106
(Kandai)
|
3505008000NRG23160120230197841
|
16/01/2023
|
JAY SINGH
|
3505008WL024229
|
JAY SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945363
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-045-003/107
(Kandai)
|
3505008000NRG23160120230198014
|
16/01/2023
|
MOHAN SINGH
|
3505008WL024260
|
MOHAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945353
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Duggada
|
UT-05-008-045-003/17
(Kandai)
|
3505008000NRG23160120230198019
|
16/01/2023
|
DARSANI DEVI
|
3505008WL024262
|
DARSANI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945428
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Duggada
|
UT-05-008-045-003/46
(Kandai)
|
3505008000NRG23160120230198017
|
16/01/2023
|
ANIL
|
3505008WL024261
|
ANIL
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945397
|
|
MR ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Duggada
|
UT-05-008-045-003/46
(Kandai)
|
3505008000NRG23160120230198018
|
16/01/2023
|
KAVITA
|
3505008WL024261
|
KAVITA
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945393
|
|
MISS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggada
|
UT-05-008-045-003/47
(Kandai)
|
3505008000NRG23160120230198009
|
16/01/2023
|
SHYAM SINGH
|
3505008WL024258
|
SHYAM SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945373
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Duggada
|
UT-05-008-045-003/62
(Kandai)
|
3505008000NRG23160120230198013
|
16/01/2023
|
SHIVANI NEGI
|
3505008WL024259
|
SHIVANI NEGI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945413
|
|
MISS SHIVANI NEGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duggada
|
UT-05-008-045-003/62
(Kandai)
|
3505008000NRG23160120230198012
|
16/01/2023
|
VASANTI DEVI
|
3505008WL024259
|
VASANTI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945378
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Duggada
|
UT-05-008-078-002/101
(Ramni)
|
3505008000NRG23160120230197854
|
16/01/2023
|
BHUPENDRA SINGH
|
3505008WL024231
|
BHUPENDRA SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945404
|
|
BHUPENDRASINGHSOPREMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Duggada
|
UT-05-008-078-002/103
(Ramni)
|
3505008000NRG23160120230197435
|
16/01/2023
|
MAHESHWARI DEVI
|
3505008WL024201
|
MAHESHWARI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945374
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Duggada
|
UT-05-008-078-002/5
(Ramni)
|
3505008000NRG23160120230198008
|
16/01/2023
|
PANKAJ SINGH
|
3505008WL024257
|
PANKAJ SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945402
|
|
PANKAJ SINGH
|
BANK OF BARODA(606985)
|
|
82
|
Duggada
|
UT-05-008-078-002/79
(Ramni)
|
3505008000NRG23160120230198005
|
16/01/2023
|
BABLI DEVI
|
3505008WL024256
|
BABLI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945396
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Duggada
|
UT-05-008-078-002/94
(Ramni)
|
3505008000NRG23160120230198021
|
16/01/2023
|
VIJESHWARI DEVI
|
3505008WL024263
|
VIJESHWARI DEVI
|
00415
|
SBIN0014896
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128945398
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Duggada
|
UT-05-008-093-002/106
(Tachali)
|
3505008000NRG23160120230197438
|
16/01/2023
|
JAY SINGH
|
3505008WL024201
|
JAY SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945391
|
|
JAY SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Duggada
|
UT-05-008-093-002/13
(Tachali)
|
3505008000NRG23160120230197439
|
16/01/2023
|
ARCHANA
|
3505008WL024201
|
ARCHANA
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945390
|
|
MRS ARCHNA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Duggada
|
UT-05-008-093-002/27
(Tachali)
|
3505008000NRG23160120230197440
|
16/01/2023
|
MANGAL SINGH
|
3505008WL024201
|
MANGAL SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945382
|
|
MRS MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Duggada
|
UT-05-008-093-002/42
(Tachali)
|
3505008000NRG23160120230197441
|
16/01/2023
|
DHANBEER SINGH
|
3505008WL024201
|
DHANBEER SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945401
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Duggada
|
UT-05-008-097-002/34
(Utircha)
|
3505008000NRG23160120230198022
|
16/01/2023
|
MUNNI DEVI
|
3505008WL024264
|
MUNNI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945376
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
89
|
Duggada
|
UT-05-008-024-002/170
(Farsula)
|
3505008000NRG23160120230198562
|
16/01/2023
|
NIKITA
|
3505008WL024314
|
NIKITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945422
|
|
Mrs. NIKITA N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Duggada
|
UT-05-008-024-002/7
(Farsula)
|
3505008000NRG23160120230198560
|
16/01/2023
|
Nisha
|
3505008WL024313
|
Nisha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945367
|
|
Miss. NISHA KHARKWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Duggada
|
UT-05-008-024-002/7
(Farsula)
|
3505008000NRG23160120230198559
|
16/01/2023
|
SEEMA DEVI
|
3505008WL024313
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945418
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Duggada
|
UT-05-008-024-002/77
(Farsula)
|
3505008000NRG23160120230198557
|
16/01/2023
|
KIRAN DEVI
|
3505008WL024312
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945424
|
|
Mrs. KIRAN DEVI W/O VIKRAM GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Duggada
|
UT-05-008-095-004/152
(Umathgaon)
|
3505008000NRG23160120230198395
|
16/01/2023
|
SUNITA DEVI
|
3505008WL024295
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128945421
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Duggada
|
UT-05-008-095-004/16
(Umathgaon)
|
3505008000NRG23160120230198398
|
16/01/2023
|
ANANDI DEVI
|
3505008WL024295
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128945420
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Duggada
|
UT-05-008-095-004/82
(Umathgaon)
|
3505008000NRG23160120230198417
|
16/01/2023
|
MANORAMA DEVI
|
3505008WL024295
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128945419
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218325
|
218325
|
|
|
|
|
|
|
|