|
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-05-008-093-002/39
(Tachali)
|
3505008000NRG23300920220123766
|
30/09/2022
|
KUNWAR SINGH
|
3505008WL015529
|
KUNWAR SINGH
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560877
|
|
KUNWAR SINGH RAWAT S/O SRI PANCHAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-033-003/48
(Jamargaddi Talli)
|
3505008000NRG23300920220123671
|
30/09/2022
|
SULTAN SINGH RAWAT
|
3505008WL015518
|
SULTAN SINGH RAWAT
|
00354
|
PUNB0027200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560879
|
|
SULTAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-093-002/23
(Tachali)
|
3505008000NRG23300920220123761
|
30/09/2022
|
SOHAN SINGH
|
3505008WL015529
|
SOHAN SINGH
|
00354
|
PUNB0027200
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560878
|
|
SOBANSINGHSOGYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Duggada
|
UT-05-008-093-002/92
(Tachali)
|
3505008000NRG23300920220123770
|
30/09/2022
|
MANGAL SINGH
|
3505008WL015529
|
MANGAL SINGH
|
00354
|
PUNB0027200
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560880
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-001-001/137
(Aamsaud)
|
3505008000NRG23290920220122204
|
30/09/2022
|
SUSHILA DEVI
|
3505008WL015347
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579560883
|
|
SUSHILA DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-001-003/11
(Aamsaud)
|
3505008000NRG23300920220123898
|
30/09/2022
|
HARISH CHANDRA
|
3505008WL015543
|
HARISH CHANDRA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560936
|
|
Mr. HARISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Duggada
|
UT-05-008-001-003/11
(Aamsaud)
|
3505008000NRG23300920220123899
|
30/09/2022
|
SHOBHA DEVI
|
3505008WL015543
|
SHOBHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560882
|
|
HARISH CHAND AND SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-012-005/35
(Borgaon)
|
3505008000NRG23300920220123705
|
30/09/2022
|
NIRMALA DEVI
|
3505008WL015523
|
NIRMALA DEVI
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579560893
|
|
NIRMALA DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-012-005/4
(Borgaon)
|
3505008000NRG23300920220123706
|
30/09/2022
|
BHARTI DEVI
|
3505008WL015523
|
BHARTI DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560886
|
|
TAJBAR SINGH AND BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-012-005/49
(Borgaon)
|
3505008000NRG23300920220123708
|
30/09/2022
|
YASODHA DEVI
|
3505008WL015523
|
YASODHA DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560900
|
|
YASHODA DEVI W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-017-001/24
(Dartha)
|
3505008000NRG23300920220123745
|
30/09/2022
|
SUNITA DEVI
|
3505008WL015528
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560889
|
|
SUNITA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-017-002/45
(Dartha)
|
3505008000NRG23300920220123747
|
30/09/2022
|
MAHESHWARI DEVI
|
3505008WL015528
|
MAHESHWARI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560890
|
|
MAHESHWARI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-017-002/50
(Dartha)
|
3505008000NRG23300920220123748
|
30/09/2022
|
BASHANTI DEVI
|
3505008WL015528
|
BASHANTI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560885
|
|
VASANTI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-017-002/55
(Dartha)
|
3505008000NRG23300920220123791
|
30/09/2022
|
SUSHILA DEVI
|
3505008WL015533
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560915
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Duggada
|
UT-05-008-017-002/57
(Dartha)
|
3505008000NRG23300920220123749
|
30/09/2022
|
ROSHAN SINGH
|
3505008WL015528
|
ROSHAN SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560897
|
|
ROSHAN SINGH SO SHIVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Duggada
|
UT-05-008-017-007/131
(Dartha)
|
3505008000NRG23300920220123750
|
30/09/2022
|
REENA DEVI
|
3505008WL015528
|
REENA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560928
|
|
REENA NEGI W/O MANISH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Duggada
|
UT-05-008-018-002/131
(Dewalkhal)
|
3505008000NRG23300920220123717
|
30/09/2022
|
SUSHMA DEVI
|
3505008WL015525
|
SUSHMA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560899
|
|
SUSHMA DEVI W/O BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Duggada
|
UT-05-008-028-002/10
(Ghota Talla)
|
3505008000NRG23300920220123918
|
30/09/2022
|
JAYPAL SINGH
|
3505008WL015547
|
JAYPAL SINGH
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560914
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Duggada
|
UT-05-008-028-002/30
(Ghota Talla)
|
3505008000NRG23300920220123919
|
30/09/2022
|
UMMED SINGH
|
3505008WL015547
|
UMMED SINGH
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560891
|
|
UMMED SINGH S O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Duggada
|
UT-05-008-028-002/31
(Ghota Talla)
|
3505008000NRG23300920220123920
|
30/09/2022
|
BASANTI DEVI
|
3505008WL015547
|
BASANTI DEVI
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560892
|
|
BASANTI DEVI D/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Duggada
|
UT-05-008-028-002/32
(Ghota Talla)
|
3505008000NRG23300920220123921
|
30/09/2022
|
MAHESHWARI DEVI
|
3505008WL015547
|
MAHESHWARI DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579560903
|
|
SURENDRA SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Duggada
|
UT-05-008-028-002/33
(Ghota Talla)
|
3505008000NRG23300920220123922
|
30/09/2022
|
MUNNI DEVI
|
3505008WL015547
|
MUNNI DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579560907
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-028-002/6
(Ghota Talla)
|
3505008000NRG23300920220123927
|
30/09/2022
|
PREM SINGH
|
3505008WL015547
|
PREM SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560896
|
|
PREM SINGH S/OPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Duggada
|
UT-05-008-028-002/85
(Ghota Talla)
|
3505008000NRG23300920220123928
|
30/09/2022
|
ramchandri devi
|
3505008WL015547
|
ramchandri devi
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560898
|
|
Mrs. RAMCHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Duggada
|
UT-05-008-062-001/196
(Mankot)
|
3505008000NRG23300920220123735
|
30/09/2022
|
RAJNI DEVI
|
3505008WL015527
|
RAJNI DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560894
|
|
RAJANI DEVI W/O BHASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Duggada
|
UT-05-008-062-001/197
(Mankot)
|
3505008000NRG23300920220123653
|
30/09/2022
|
MANGAT RAM
|
3505008WL015517
|
MANGAT RAM
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560888
|
|
MANGAT RAM S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Duggada
|
UT-05-008-062-002/209
(Mankot)
|
3505008000NRG23300920220123504
|
30/09/2022
|
DARSHANI DEVI
|
3505008WL015501
|
DARSHANI DEVI
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579560901
|
|
DARSHANI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Duggada
|
UT-05-008-062-003/13
(Mankot)
|
3505008000NRG23300920220123654
|
30/09/2022
|
MOHAN SINGH
|
3505008WL015517
|
MOHAN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560918
|
|
MOHAN SINGH & SIDGHADESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Duggada
|
UT-05-008-062-003/183
(Mankot)
|
3505008000NRG23300920220123513
|
30/09/2022
|
CHAIN SINGH
|
3505008WL015501
|
CHAIN SINGH
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579560895
|
|
CHAIN SINGH SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Duggada
|
UT-05-008-062-003/22
(Mankot)
|
3505008000NRG23300920220123514
|
30/09/2022
|
JITENDRA SINGH
|
3505008WL015501
|
JITENDRA SINGH
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579560904
|
|
JITENDRA SINGH S/O KRITE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Duggada
|
UT-05-008-062-004/101
(Mankot)
|
3505008000NRG23300920220123655
|
30/09/2022
|
MADAN SINGH
|
3505008WL015517
|
MADAN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560921
|
|
CHANDER MATI DEVI & MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Duggada
|
UT-05-008-087-002/63
(Simalchod)
|
3505008000NRG23300920220123836
|
30/09/2022
|
CHOTIYANI DEVI
|
3505008WL015537
|
CHOTIYANI DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560908
|
|
CHHOTIYANI DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Duggada
|
UT-05-008-087-002/64
(Simalchod)
|
3505008000NRG23300920220123837
|
30/09/2022
|
RAJESHWARI DEVI
|
3505008WL015537
|
RAJESHWARI DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560881
|
|
RAJESHWARI DEVI W/O SIDDHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Duggada
|
UT-05-008-095-004/120
(Umathgaon)
|
3505008000NRG23290920220122572
|
30/09/2022
|
SHALINI DEVI
|
3505008WL015395
|
SHALINI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560902
|
|
SHALINI AND DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Duggada
|
UT-05-008-095-004/3
(Umathgaon)
|
3505008000NRG23290920220122579
|
30/09/2022
|
SHANTI PRASAD
|
3505008WL015395
|
SHANTI PRASAD
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560884
|
|
SHANTI PRASAD S/O AYATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Duggada
|
UT-05-008-096-006/33
(Umraila)
|
3505008000NRG23290920220122217
|
30/09/2022
|
Vikram singh
|
3505008WL015352
|
Vikram singh
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579560887
|
|
SAROJNI DEVI & VIKRAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
37
|
Duggada
|
UT-05-008-064-002/18
(Mathana)
|
3505008000NRG23300920220123781
|
30/09/2022
|
SURENDRA SINGH
|
3505008WL015531
|
SURENDRA SINGH
|
00415
|
SBIN0005848
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560919
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
38
|
Duggada
|
UT-05-008-002-003/101
(Bagi Badi)
|
3505008000NRG23300920220123930
|
30/09/2022
|
BIMLA DEVI
|
3505008WL015548
|
BIMLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560834
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-002-003/105
(Bagi Badi)
|
3505008000NRG23300920220123931
|
30/09/2022
|
SANGEETA DEVI
|
3505008WL015548
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561012
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-002-003/106
(Bagi Badi)
|
3505008000NRG23300920220123932
|
30/09/2022
|
POOJA DEVI
|
3505008WL015548
|
POOJA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560986
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-002-003/121
(Bagi Badi)
|
3505008000NRG23300920220123933
|
30/09/2022
|
RASMI DEVI
|
3505008WL015548
|
RASMI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560842
|
|
MRS RASMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-002-003/31
(Bagi Badi)
|
3505008000NRG23300920220123937
|
30/09/2022
|
NEELAM DEVI
|
3505008WL015548
|
NEELAM DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560958
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-002-003/37
(Bagi Badi)
|
3505008000NRG23300920220123938
|
30/09/2022
|
YASHWANTI DEVI
|
3505008WL015548
|
YASHWANTI DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579560869
|
|
MRS YASHWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-002-003/38
(Bagi Badi)
|
3505008000NRG23300920220123939
|
30/09/2022
|
BHAGWATI DEVI
|
3505008WL015548
|
BHAGWATI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560954
|
|
MR SATIYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-002-003/48
(Bagi Badi)
|
3505008000NRG23300920220123941
|
30/09/2022
|
KOSHALYA DEVI
|
3505008WL015548
|
KOSHALYA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560997
|
|
MR ADITIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-002-003/50
(Bagi Badi)
|
3505008000NRG23300920220123942
|
30/09/2022
|
VIMLA DEVI
|
3505008WL015548
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560935
|
|
MRS MRSVIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-002-003/53
(Bagi Badi)
|
3505008000NRG23300920220123943
|
30/09/2022
|
KANTI DEVI
|
3505008WL015548
|
KANTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560960
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-002-003/54
(Bagi Badi)
|
3505008000NRG23300920220123944
|
30/09/2022
|
CHANDRA KALA DEVI
|
3505008WL015548
|
CHANDRA KALA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560990
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-002-003/55
(Bagi Badi)
|
3505008000NRG23300920220123945
|
30/09/2022
|
GODAMBARI DEVI
|
3505008WL015548
|
GODAMBARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560934
|
|
MRSGODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-002-003/56
(Bagi Badi)
|
3505008000NRG23300920220123946
|
30/09/2022
|
KANTA DEVI
|
3505008WL015548
|
KANTA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560920
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duggada
|
UT-05-008-002-003/58
(Bagi Badi)
|
3505008000NRG23300920220123947
|
30/09/2022
|
MAHENDRA SINGH
|
3505008WL015548
|
MAHENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560916
|
|
MR MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggada
|
UT-05-008-002-003/60
(Bagi Badi)
|
3505008000NRG23300920220123949
|
30/09/2022
|
SHAKUNTLA DEVI
|
3505008WL015548
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560959
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggada
|
UT-05-008-002-003/80
(Bagi Badi)
|
3505008000NRG23300920220123951
|
30/09/2022
|
LAXMI DEVI
|
3505008WL015548
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560841
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-002-003/84
(Bagi Badi)
|
3505008000NRG23300920220123952
|
30/09/2022
|
PUSHPA DEVI
|
3505008WL015548
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560996
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-002-003/91
(Bagi Badi)
|
3505008000NRG23300920220123954
|
30/09/2022
|
SAROJNI DEVI
|
3505008WL015548
|
SAROJNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560995
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-013-001/103
(Char)
|
3505008000NRG23290920220121725
|
30/09/2022
|
ATIYA BEGUM
|
3505008WL015299
|
ATIYA BEGUM
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561006
|
|
MR AATIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-013-002/79
(Char)
|
3505008000NRG23300920220123917
|
30/09/2022
|
Farida bhegam
|
3505008WL015546
|
Farida bhegam
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579560944
|
|
MRSFARIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-051-001/12
(Kholkandi)
|
3505008000NRG23290920220121639
|
30/09/2022
|
SABAL SINGH
|
3505008WL015285
|
SABAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560945
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-051-001/13
(Kholkandi)
|
3505008000NRG23290920220121640
|
30/09/2022
|
BELDEV SINGH
|
3505008WL015285
|
BELDEV SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560989
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-051-001/15
(Kholkandi)
|
3505008000NRG23290920220121641
|
30/09/2022
|
UMMED SINGH
|
3505008WL015285
|
UMMED SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560946
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-051-001/40
(Kholkandi)
|
3505008000NRG23290920220121642
|
30/09/2022
|
PRADEEP KUMAR
|
3505008WL015285
|
PRADEEP KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560999
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-051-001/42
(Kholkandi)
|
3505008000NRG23290920220121644
|
30/09/2022
|
MAYA DEVI
|
3505008WL015285
|
MAYA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022001096E7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Duggada
|
UT-05-008-051-001/42
(Kholkandi)
|
3505008000NRG23290920220121643
|
30/09/2022
|
YOGEMBER SINGH
|
3505008WL015285
|
YOGEMBER SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560962
|
|
MR YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-051-001/49
(Kholkandi)
|
3505008000NRG23290920220121645
|
30/09/2022
|
DILBAR SINGH
|
3505008WL015285
|
DILBAR SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561010
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggada
|
UT-05-008-051-001/54
(Kholkandi)
|
3505008000NRG23290920220121646
|
30/09/2022
|
DAULAT SINGH
|
3505008WL015285
|
DAULAT SINGH
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560947
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-051-003/121
(Kholkandi)
|
3505008000NRG23290920220121705
|
30/09/2022
|
NIRMALA DEVI
|
3505008WL015296
|
NIRMALA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560987
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-051-003/122
(Kholkandi)
|
3505008000NRG23290920220121724
|
30/09/2022
|
USHA DEVI
|
3505008WL015298
|
USHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560985
|
|
MR SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duggada
|
UT-05-008-087-006/134
(Simalchod)
|
3505008000NRG23300920220123844
|
30/09/2022
|
ASHA DEVI
|
3505008WL015537
|
ASHA DEVI
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560966
|
|
ASHA DEVI WO TAJVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72633
|
72633
|
|
|
|
|
|
|
|
|
69
|
Duggada
|
UT-05-008-001-001/61
(Aamsaud)
|
3505008000NRG23290920220122207
|
30/09/2022
|
BHAGIRATHI DEVI
|
3505008WL015348
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560905
|
|
BHAGRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-012-001/76
(Borgaon)
|
3505008000NRG23300920220123698
|
30/09/2022
|
SUSHILA DEVI
|
3505008WL015523
|
SUSHILA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560926
|
|
SUSHILA DEVI W/O BALBIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Duggada
|
UT-05-008-017-002/125
(Dartha)
|
3505008000NRG23300920220123789
|
30/09/2022
|
ARTI DEVI
|
3505008WL015533
|
ARTI DEVI
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560871
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-025-002/102
(Fatehpur)
|
3505008000NRG23300920220123578
|
30/09/2022
|
Jhahida
|
3505008WL015510
|
Jhahida
|
00415
|
SBIN0009965
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579560968
|
|
JAHIDA BEGAM WO MANIYA HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Duggada
|
UT-05-008-025-002/126
(Fatehpur)
|
3505008000NRG23300920220123580
|
30/09/2022
|
DEEPA DEVI
|
3505008WL015510
|
DEEPA DEVI
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579560929
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Duggada
|
UT-05-008-025-002/157
(Fatehpur)
|
3505008000NRG23300920220123581
|
30/09/2022
|
ROSHNI BEGUM
|
3505008WL015510
|
ROSHNI BEGUM
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579560970
|
|
ROSHANIBEGAMWOMDSALIM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Duggada
|
UT-05-008-025-002/35
(Fatehpur)
|
3505008000NRG23300920220123584
|
30/09/2022
|
PRIYANKA
|
3505008WL015510
|
PRIYANKA
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579560982
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Duggada
|
UT-05-008-025-002/40
(Fatehpur)
|
3505008000NRG23300920220123901
|
30/09/2022
|
KAMLA DEVI
|
3505008WL015544
|
KAMLA DEVI
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579560912
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Duggada
|
UT-05-008-025-002/43
(Fatehpur)
|
3505008000NRG23300920220123902
|
30/09/2022
|
Rakhi
|
3505008WL015544
|
Rakhi
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579560913
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Duggada
|
UT-05-008-025-002/50
(Fatehpur)
|
3505008000NRG23300920220123586
|
30/09/2022
|
SUSHMA DEVI
|
3505008WL015510
|
SUSHMA DEVI
|
00415
|
SBIN0009965
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579560931
|
|
SUSHMADEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Duggada
|
UT-05-008-025-002/64
(Fatehpur)
|
3505008000NRG23300920220123904
|
30/09/2022
|
Sakuntla Devi
|
3505008WL015544
|
Sakuntla Devi
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579560930
|
|
SHAKUNTALADEVIWOGOVINDSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Duggada
|
UT-05-008-025-002/65
(Fatehpur)
|
3505008000NRG23300920220123587
|
30/09/2022
|
pushpa
|
3505008WL015510
|
pushpa
|
00415
|
SBIN0009965
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579560932
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Duggada
|
UT-05-008-028-001/24
(Ghota Talla)
|
3505008000NRG23300920220123891
|
30/09/2022
|
DEEPAK KUMAR
|
3505008WL015542
|
DEEPAK KUMAR
|
00415
|
SBIN0009965
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579560984
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggada
|
UT-05-008-028-002/58
(Ghota Talla)
|
3505008000NRG23300920220123926
|
30/09/2022
|
GYAN SINGH
|
3505008WL015547
|
GYAN SINGH
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560837
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Duggada
|
UT-05-008-062-001/117
(Mankot)
|
3505008000NRG23300920220123641
|
30/09/2022
|
BACHULI DEVI
|
3505008WL015517
|
BACHULI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560910
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Duggada
|
UT-05-008-062-001/129
(Mankot)
|
3505008000NRG23300920220123643
|
30/09/2022
|
SONI DEVI
|
3505008WL015517
|
SONI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560976
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Duggada
|
UT-05-008-062-001/133
(Mankot)
|
3505008000NRG23300920220123644
|
30/09/2022
|
RANI DEVI
|
3505008WL015517
|
RANI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560972
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Duggada
|
UT-05-008-062-001/136
(Mankot)
|
3505008000NRG23300920220123646
|
30/09/2022
|
JAMNA DEVI
|
3505008WL015517
|
JAMNA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560925
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Duggada
|
UT-05-008-062-001/139
(Mankot)
|
3505008000NRG23300920220123647
|
30/09/2022
|
GUDDI DEVI
|
3505008WL015517
|
GUDDI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560973
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Duggada
|
UT-05-008-062-001/141
(Mankot)
|
3505008000NRG23300920220123648
|
30/09/2022
|
PITAMBARI DEVI
|
3505008WL015517
|
PITAMBARI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560974
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Duggada
|
UT-05-008-062-001/143
(Mankot)
|
3505008000NRG23300920220123649
|
30/09/2022
|
HARISH CHANDRA JAKHWAL
|
3505008WL015517
|
HARISH CHANDRA JAKHWAL
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560924
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Duggada
|
UT-05-008-062-001/146
(Mankot)
|
3505008000NRG23300920220123650
|
30/09/2022
|
VIMLA DEVI
|
3505008WL015517
|
VIMLA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560975
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Duggada
|
UT-05-008-062-001/199
(Mankot)
|
3505008000NRG23300920220123736
|
30/09/2022
|
KANTI DEVI
|
3505008WL015527
|
KANTI DEVI
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560937
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Duggada
|
UT-05-008-062-002/170
(Mankot)
|
3505008000NRG23300920220123503
|
30/09/2022
|
Manmohan
|
3505008WL015501
|
Manmohan
|
00415
|
SBIN0009965
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579560983
|
|
MANMOHAN SINGH SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Duggada
|
UT-05-008-062-002/39
(Mankot)
|
3505008000NRG23300920220123505
|
30/09/2022
|
MAHAVIR SINGH RAWAT
|
3505008WL015501
|
MAHAVIR SINGH RAWAT
|
00415
|
SBIN0009965
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579560911
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Duggada
|
UT-05-008-062-002/40
(Mankot)
|
3505008000NRG23300920220123506
|
30/09/2022
|
GAJPAL SINGH
|
3505008WL015501
|
GAJPAL SINGH
|
00415
|
SBIN0009965
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579560971
|
|
GAJPAL SINGH AND SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Duggada
|
UT-05-008-062-002/66
(Mankot)
|
3505008000NRG23300920220123511
|
30/09/2022
|
MAHENDRA SINGH
|
3505008WL015501
|
MAHENDRA SINGH
|
00415
|
SBIN0009965
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579560933
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Duggada
|
UT-05-008-062-003/14
(Mankot)
|
3505008000NRG23300920220123737
|
30/09/2022
|
BASHANTI DEVI
|
3505008WL015527
|
BASHANTI DEVI
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560906
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Duggada
|
UT-05-008-062-003/16
(Mankot)
|
3505008000NRG23300920220123738
|
30/09/2022
|
SHIVPARSHAD
|
3505008WL015527
|
SHIVPARSHAD
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560988
|
|
SHIV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Duggada
|
UT-05-008-062-003/23
(Mankot)
|
3505008000NRG23300920220123740
|
30/09/2022
|
GAMAL SINGH
|
3505008WL015527
|
GAMAL SINGH
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560940
|
|
MR GAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Duggada
|
UT-05-008-062-003/7
(Mankot)
|
3505008000NRG23300920220123741
|
30/09/2022
|
BHAGWAN SINGH
|
3505008WL015527
|
BHAGWAN SINGH
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560927
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Duggada
|
UT-05-008-062-004/108
(Mankot)
|
3505008000NRG23300920220123659
|
30/09/2022
|
RAMESH CHANDRA
|
3505008WL015517
|
RAMESH CHANDRA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560941
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Duggada
|
UT-05-008-062-004/109
(Mankot)
|
3505008000NRG23300920220123660
|
30/09/2022
|
KAVITA DEVI
|
3505008WL015517
|
KAVITA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560978
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Duggada
|
UT-05-008-062-004/111
(Mankot)
|
3505008000NRG23300920220123662
|
30/09/2022
|
Jagdish
|
3505008WL015517
|
Jagdish
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560923
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Duggada
|
UT-05-008-062-004/93
(Mankot)
|
3505008000NRG23300920220123665
|
30/09/2022
|
SUSHMA DEVI
|
3505008WL015517
|
SUSHMA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560992
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Duggada
|
UT-05-008-062-004/95
(Mankot)
|
3505008000NRG23300920220123666
|
30/09/2022
|
VIPIN SINGH
|
3505008WL015517
|
VIPIN SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560863
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Duggada
|
UT-05-008-087-002/60
(Simalchod)
|
3505008000NRG23300920220123835
|
30/09/2022
|
ROSHAN KOTNALA
|
3505008WL015537
|
ROSHAN KOTNALA
|
00415
|
SBIN0009965
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560993
|
|
MR ROSHAN KOTNALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Duggada
|
UT-05-008-087-006/123
(Simalchod)
|
3505008000NRG23300920220123843
|
30/09/2022
|
yasodha devi
|
3505008WL015537
|
yasodha devi
|
00415
|
SBIN0009965
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560965
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Duggada
|
UT-05-008-095-004/15
(Umathgaon)
|
3505008000NRG23290920220122573
|
30/09/2022
|
RENU DEVI
|
3505008WL015395
|
RENU DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560850
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Duggada
|
UT-05-008-095-004/2
(Umathgaon)
|
3505008000NRG23290920220122575
|
30/09/2022
|
SAILBALA
|
3505008WL015395
|
SAILBALA
|
00415
|
SBIN0009965
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560860
|
|
MRS SHAILWALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Duggada
|
UT-05-008-095-004/6
(Umathgaon)
|
3505008000NRG23290920220122583
|
30/09/2022
|
GUDDI DEVI
|
3505008WL015395
|
GUDDI DEVI
|
00415
|
SBIN0009965
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560922
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Duggada
|
UT-05-008-096-006/51
(Umraila)
|
3505008000NRG23290920220122218
|
30/09/2022
|
ANATA DEVI
|
3505008WL015352
|
ANATA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560943
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77745
|
77745
|
|
|
|
|
|
|
|
|
111
|
Duggada
|
UT-05-008-013-002/39
(Char)
|
3505008000NRG23300920220123916
|
30/09/2022
|
SAHIDAN BEGUM
|
3505008WL015546
|
SAHIDAN BEGUM
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561009
|
|
MRS SAIDAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Duggada
|
UT-05-008-015-002/25
(Chondali)
|
3505008000NRG23300920220123957
|
30/09/2022
|
SHER ALI
|
3505008WL015549
|
SHER ALI
|
00415
|
SBIN0014896
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560859
|
|
MR SHER ALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Duggada
|
UT-05-008-015-002/26
(Chondali)
|
3505008000NRG23300920220123772
|
30/09/2022
|
JAMIR AHMED
|
3505008WL015530
|
JAMIR AHMED
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560963
|
|
MR JAMIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
Duggada
|
UT-05-008-015-002/26
(Chondali)
|
3505008000NRG23300920220123773
|
30/09/2022
|
RUPSANA BEGUM
|
3505008WL015530
|
RUPSANA BEGUM
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561018
|
|
RUPSANABEGAMWOJAMEERAHAMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
115
|
Duggada
|
UT-05-008-015-002/27
(Chondali)
|
3505008000NRG23300920220123958
|
30/09/2022
|
SAFIKAN BEGAM
|
3505008WL015549
|
SAFIKAN BEGAM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560967
|
|
MRS SAFIKAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Duggada
|
UT-05-008-015-002/29
(Chondali)
|
3505008000NRG23300920220123959
|
30/09/2022
|
HAMIDAN BEGUM
|
3505008WL015549
|
HAMIDAN BEGUM
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579560876
|
|
ANAND MANI S/O LATE DILA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Duggada
|
UT-05-008-015-002/31
(Chondali)
|
3505008000NRG23300920220123962
|
30/09/2022
|
KUSHRAT ALI
|
3505008WL015549
|
KUSHRAT ALI
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579560991
|
|
MR KHUSHARAT ALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Duggada
|
UT-05-008-015-002/33
(Chondali)
|
3505008000NRG23300920220123964
|
30/09/2022
|
HASINA BEGUM
|
3505008WL015549
|
HASINA BEGUM
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560849
|
|
MRS HASEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Duggada
|
UT-05-008-015-002/35
(Chondali)
|
3505008000NRG23300920220123969
|
30/09/2022
|
MOHMADD SULTAN
|
3505008WL015549
|
MOHMADD SULTAN
|
00415
|
SBIN0014896
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560855
|
|
MR MUHAMMAD SULTAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Duggada
|
UT-05-008-015-002/36
(Chondali)
|
3505008000NRG23300920220123970
|
30/09/2022
|
SAMASERA BEGAM
|
3505008WL015549
|
SAMASERA BEGAM
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560848
|
|
MRS SAMASERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Duggada
|
UT-05-008-021-001/20
(Dhura Tal)
|
3505008000NRG23300920220123783
|
30/09/2022
|
INDRA SINGH
|
3505008WL015532
|
INDRA SINGH
|
00415
|
SBIN0014896
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560938
|
|
INDRA SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Duggada
|
UT-05-008-021-001/26
(Dhura Tal)
|
3505008000NRG23300920220123784
|
30/09/2022
|
DEERAJ SINGH
|
3505008WL015532
|
DEERAJ SINGH
|
00415
|
SBIN0014896
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560952
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Duggada
|
UT-05-008-021-001/3
(Dhura Tal)
|
3505008000NRG23300920220123785
|
30/09/2022
|
SARDAR SINGH
|
3505008WL015532
|
SARDAR SINGH
|
00415
|
SBIN0014896
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560939
|
|
SARDARSINGHSODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
124
|
Duggada
|
UT-05-008-045-003/11
(Kandai)
|
3505008000NRG23300920220123796
|
30/09/2022
|
HARENDRA SINGH
|
3505008WL015534
|
HARENDRA SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560969
|
|
MR HARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Duggada
|
UT-05-008-045-003/15
(Kandai)
|
3505008000NRG23300920220123798
|
30/09/2022
|
SHANTI DEVI
|
3505008WL015534
|
SHANTI DEVI
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560994
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Duggada
|
UT-05-008-045-003/18
(Kandai)
|
3505008000NRG23300920220123799
|
30/09/2022
|
KAMALA DEVI
|
3505008WL015534
|
KAMALA DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561000
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Duggada
|
UT-05-008-045-003/24
(Kandai)
|
3505008000NRG23300920220123800
|
30/09/2022
|
PARKASH SINGH
|
3505008WL015534
|
PARKASH SINGH
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579560980
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Duggada
|
UT-05-008-045-003/5
(Kandai)
|
3505008000NRG23300920220123802
|
30/09/2022
|
BASHANT SINGH
|
3505008WL015534
|
BASHANT SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560961
|
|
BASANTSINGHSOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
129
|
Duggada
|
UT-05-008-045-003/53
(Kandai)
|
3505008000NRG23300920220123803
|
30/09/2022
|
ROSHAN LAL
|
3505008WL015534
|
ROSHAN LAL
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560977
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Duggada
|
UT-05-008-045-003/6
(Kandai)
|
3505008000NRG23300920220123804
|
30/09/2022
|
ROSHNI DEVI
|
3505008WL015534
|
ROSHNI DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560874
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Duggada
|
UT-05-008-045-003/73
(Kandai)
|
3505008000NRG23300920220123805
|
30/09/2022
|
DARSAN SINGH
|
3505008WL015534
|
DARSAN SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560964
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Duggada
|
UT-05-008-045-003/91
(Kandai)
|
3505008000NRG23300920220123808
|
30/09/2022
|
BHARAT SINGH
|
3505008WL015534
|
BHARAT SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560981
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Duggada
|
UT-05-008-064-001/41
(Mathana)
|
3505008000NRG23300920220123778
|
30/09/2022
|
KANTI DEVI
|
3505008WL015531
|
KANTI DEVI
|
00415
|
SBIN0014896
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560953
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Duggada
|
UT-05-008-064-002/1
(Mathana)
|
3505008000NRG23300920220123779
|
30/09/2022
|
VEVEK BHUSHAN
|
3505008WL015531
|
VEVEK BHUSHAN
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579560909
|
|
MR VIVEK BHUSHAN JAKHMOLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Duggada
|
UT-05-008-064-002/15
(Mathana)
|
3505008000NRG23300920220123780
|
30/09/2022
|
RAMSALALA DEVI
|
3505008WL015531
|
RAMSALALA DEVI
|
00415
|
SBIN0014896
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560957
|
|
MRS RAMSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Duggada
|
UT-05-008-076-002/27
(Pulinda)
|
3505008000NRG23300920220123821
|
30/09/2022
|
JASPAL SINGH
|
3505008WL015536
|
JASPAL SINGH
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579560853
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Duggada
|
UT-05-008-076-002/32
(Pulinda)
|
3505008000NRG23300920220123823
|
30/09/2022
|
MAN SINGH
|
3505008WL015536
|
MAN SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560956
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Duggada
|
UT-05-008-076-002/93
(Pulinda)
|
3505008000NRG23300920220123829
|
30/09/2022
|
REKHA DEVI
|
3505008WL015536
|
REKHA DEVI
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579560839
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Duggada
|
UT-05-008-076-002/97
(Pulinda)
|
3505008000NRG23300920220123830
|
30/09/2022
|
NAVEETA DEVI
|
3505008WL015536
|
NAVEETA DEVI
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579560955
|
|
MRS NAVEETA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Duggada
|
UT-05-008-093-001/82
(Tachali)
|
3505008000NRG23300920220123752
|
30/09/2022
|
JAGMOHAN SINGH
|
3505008WL015529
|
JAGMOHAN SINGH
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561015
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Duggada
|
UT-05-008-093-002/13
(Tachali)
|
3505008000NRG23300920220123755
|
30/09/2022
|
ANAND SINGH
|
3505008WL015529
|
ANAND SINGH
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560950
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Duggada
|
UT-05-008-093-002/18
(Tachali)
|
3505008000NRG23300920220123759
|
30/09/2022
|
JAYSWARI DEVI
|
3505008WL015529
|
JAYSWARI DEVI
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561013
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Duggada
|
UT-05-008-093-002/22
(Tachali)
|
3505008000NRG23300920220123760
|
30/09/2022
|
ANAND SINGH
|
3505008WL015529
|
ANAND SINGH
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560917
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Duggada
|
UT-05-008-093-002/30
(Tachali)
|
3505008000NRG23300920220123763
|
30/09/2022
|
PRAMOD SINGH
|
3505008WL015529
|
PRAMOD SINGH
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560948
|
|
PRAMODSINGHSOINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
145
|
Duggada
|
UT-05-008-093-002/34
(Tachali)
|
3505008000NRG23300920220123764
|
30/09/2022
|
TAJWAR SINGH
|
3505008WL015529
|
TAJWAR SINGH
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560951
|
|
TAJWARSINGHSOBAKHTAWARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
146
|
Duggada
|
UT-05-008-093-002/38
(Tachali)
|
3505008000NRG23300920220123765
|
30/09/2022
|
JOGESHWAR SINGH
|
3505008WL015529
|
JOGESHWAR SINGH
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560949
|
|
MR JOGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Duggada
|
UT-05-008-093-002/55
(Tachali)
|
3505008000NRG23300920220123769
|
30/09/2022
|
SEKHAR SINGH
|
3505008WL015529
|
SEKHAR SINGH
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561014
|
|
MR SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Duggada
|
UT-05-008-097-002/10
(Utircha)
|
3505008000NRG23300920220123809
|
30/09/2022
|
SHAKAMBARI DEVI
|
3505008WL015535
|
SHAKAMBARI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560979
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Duggada
|
UT-05-008-097-002/53
(Utircha)
|
3505008000NRG23300920220123811
|
30/09/2022
|
SURENDRA LAL
|
3505008WL015535
|
SURENDRA LAL
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560998
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Duggada
|
UT-05-008-097-002/67
(Utircha)
|
3505008000NRG23300920220123812
|
30/09/2022
|
RAGHUBIR SINGH
|
3505008WL015535
|
RAGHUBIR SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560942
|
|
MR RAGHUVIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
151
|
Duggada
|
UT-05-008-012-005/3
(Borgaon)
|
3505008000NRG23300920220123704
|
30/09/2022
|
PINKI DEVI
|
3505008WL015523
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561008
|
|
Mrs. PINKI P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Duggada
|
UT-05-008-012-005/60
(Borgaon)
|
3505008000NRG23300920220123709
|
30/09/2022
|
KALYAN SINGH
|
3505008WL015523
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560872
|
|
Mr. KALYAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Duggada
|
UT-05-008-015-002/31
(Chondali)
|
3505008000NRG23300920220123963
|
30/09/2022
|
GULJARAN BEGUM
|
3505008WL015549
|
GULJARAN BEGUM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561011
|
|
MR GULJARAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Duggada
|
UT-05-008-017-001/4
(Dartha)
|
3505008000NRG23300920220123746
|
30/09/2022
|
SOBHA
|
3505008WL015528
|
SOBHA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579561004
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Duggada
|
UT-05-008-018-004/43
(Dewalkhal)
|
3505008000NRG23300920220123673
|
30/09/2022
|
GODAMBARI DEVI
|
3505008WL015519
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579560873
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Duggada
|
UT-05-008-018-007/73
(Dewalkhal)
|
3505008000NRG23300920220123724
|
30/09/2022
|
CHANDRAMATI DEVI
|
3505008WL015525
|
CHANDRAMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560832
|
|
Mrs. CHANDRAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Duggada
|
UT-05-008-018-007/80
(Dewalkhal)
|
3505008000NRG23300920220123729
|
30/09/2022
|
MAHENDRA KUMAR
|
3505008WL015525
|
MAHENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560840
|
|
Mr. MAHENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Duggada
|
UT-05-008-018-009/120
(Dewalkhal)
|
3505008000NRG23300920220123732
|
30/09/2022
|
ANISHA BEGUM
|
3505008WL015526
|
ANISHA BEGUM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560847
|
|
SAMAR AHMED U/G ANEESA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Duggada
|
UT-05-008-024-002/18
(Farsula)
|
3505008000NRG23290920220122262
|
30/09/2022
|
POOJA DEVI
|
3505008WL015356
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560856
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Duggada
|
UT-05-008-025-002/44
(Fatehpur)
|
3505008000NRG23300920220123903
|
30/09/2022
|
MAMTA DEVI
|
3505008WL015544
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561017
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Duggada
|
UT-05-008-028-001/40
(Ghota Talla)
|
3505008000NRG23300920220123892
|
30/09/2022
|
SUMAN LATA
|
3505008WL015542
|
SUMAN LATA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579560867
|
|
Mrs. SUMAN LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Duggada
|
UT-05-008-028-002/5
(Ghota Talla)
|
3505008000NRG23300920220123924
|
30/09/2022
|
JAGDISH SINGH
|
3505008WL015547
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560838
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Duggada
|
UT-05-008-028-002/72
(Ghota Talla)
|
3505008000NRG23300920220123897
|
30/09/2022
|
PUSHPA DEVI
|
3505008WL015542
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579560868
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Duggada
|
UT-05-008-028-002/9
(Ghota Talla)
|
3505008000NRG23300920220123929
|
30/09/2022
|
MUNNI DEVI
|
3505008WL015547
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579561019
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Duggada
|
UT-05-008-043-003/11
(Jugarsain)
|
3505008000NRG23300920220123681
|
30/09/2022
|
INDU DEVI
|
3505008WL015521
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579561020
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Duggada
|
UT-05-008-043-003/14
(Jugarsain)
|
3505008000NRG23300920220123683
|
30/09/2022
|
HEMLATA
|
3505008WL015521
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579561002
|
|
Mrs. HEMLATA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Duggada
|
UT-05-008-043-003/16
(Jugarsain)
|
3505008000NRG23300920220123685
|
30/09/2022
|
LAXMI DEVI
|
3505008WL015521
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579560865
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Duggada
|
UT-05-008-043-003/25
(Jugarsain)
|
3505008000NRG23300920220123687
|
30/09/2022
|
MANJU DEVI
|
3505008WL015521
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579560861
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Duggada
|
UT-05-008-043-003/30
(Jugarsain)
|
3505008000NRG23300920220123690
|
30/09/2022
|
SOHAN SINGH
|
3505008WL015521
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579560864
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Duggada
|
UT-05-008-043-003/5
(Jugarsain)
|
3505008000NRG23300920220123691
|
30/09/2022
|
RAJESHWARI DEVI
|
3505008WL015521
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579561003
|
|
Mrs. RAJESHEWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Duggada
|
UT-05-008-043-003/7
(Jugarsain)
|
3505008000NRG23300920220123693
|
30/09/2022
|
SHOBHA DEVI
|
3505008WL015521
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579560862
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Duggada
|
UT-05-008-062-004/102
(Mankot)
|
3505008000NRG23300920220123656
|
30/09/2022
|
KANTI DEVI
|
3505008WL015517
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560858
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Duggada
|
UT-05-008-062-004/105
(Mankot)
|
3505008000NRG23300920220123658
|
30/09/2022
|
SUNITA DEVI
|
3505008WL015517
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560857
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Duggada
|
UT-05-008-062-004/99
(Mankot)
|
3505008000NRG23300920220123668
|
30/09/2022
|
SUSILA DEVI
|
3505008WL015517
|
SUSILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579560846
|
|
Mr. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Duggada
|
UT-05-008-068-001/18
(Muranu)
|
3505008000NRG23300920220123677
|
30/09/2022
|
ARJUN SINGH
|
3505008WL015520
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560866
|
|
Mr. ARJUN SINGH S/O SH KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Duggada
|
UT-05-008-068-001/18
(Muranu)
|
3505008000NRG23300920220123678
|
30/09/2022
|
KALPESHWARI DEVI
|
3505008WL015520
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561007
|
|
Mrs. KALPESHWARI DEVI W/O SHRI ARJUN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Duggada
|
UT-05-008-068-001/27
(Muranu)
|
3505008000NRG23290920220122265
|
30/09/2022
|
DEEPA DEVI
|
3505008WL015356
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560836
|
|
Mrs. DEEPA DEVI W/O SH MANAVAR SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Duggada
|
UT-05-008-068-001/32
(Muranu)
|
3505008000NRG23290920220122266
|
30/09/2022
|
KIRAN DEVI
|
3505008WL015356
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560844
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Duggada
|
UT-05-008-068-001/34
(Muranu)
|
3505008000NRG23290920220122267
|
30/09/2022
|
PRATIMA DEVI
|
3505008WL015356
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560845
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Duggada
|
UT-05-008-068-001/36
(Muranu)
|
3505008000NRG23290920220122268
|
30/09/2022
|
Manish
|
3505008WL015356
|
Manish
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560835
|
|
Mr. MANISH KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Duggada
|
UT-05-008-068-001/40
(Muranu)
|
3505008000NRG23290920220122269
|
30/09/2022
|
DINEHWARI DEVI
|
3505008WL015356
|
DINEHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561005
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Duggada
|
UT-05-008-068-001/56
(Muranu)
|
3505008000NRG23290920220122270
|
30/09/2022
|
GANGOTRI DEVI
|
3505008WL015356
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561001
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Duggada
|
UT-05-008-068-001/94
(Muranu)
|
3505008000NRG23300920220123679
|
30/09/2022
|
PUSHPA DEVI
|
3505008WL015520
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561016
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Duggada
|
UT-05-008-068-001/98
(Muranu)
|
3505008000NRG23290920220122271
|
30/09/2022
|
RAJENDRA SINGH
|
3505008WL015356
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560854
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Duggada
|
UT-05-008-087-004/152
(Simalchod)
|
3505008000NRG23300920220123838
|
30/09/2022
|
AMRITA DEVI
|
3505008WL015537
|
AMRITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560870
|
|
AMRATA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Duggada
|
UT-05-008-087-004/156
(Simalchod)
|
3505008000NRG23300920220123840
|
30/09/2022
|
SAWATRI DEVI
|
3505008WL015537
|
SAWATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560875
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Duggada
|
UT-05-008-087-004/55
(Simalchod)
|
3505008000NRG23300920220123842
|
30/09/2022
|
SURESHI DEVI
|
3505008WL015537
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560833
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Duggada
|
UT-05-008-095-004/16
(Umathgaon)
|
3505008000NRG23290920220122574
|
30/09/2022
|
ANANDI DEVI
|
3505008WL015395
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560852
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Duggada
|
UT-05-008-095-004/82
(Umathgaon)
|
3505008000NRG23290920220122587
|
30/09/2022
|
MANORAMA DEVI
|
3505008WL015395
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560851
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363804
|
363804
|
|
|
|
|
|
|
|