|
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-05-008-092-003/3
(Syalini)
|
3505008000NRG24251120230152262
|
25/11/2023
|
SANDEEP SINGH
|
3505008WL024759
|
SANDEEP SINGH
|
00048
|
BKID0006941
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960480
|
|
SANDEEP SINGH S/O DABBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-042-002/130
(Judda Raudiyal)
|
3505008000NRG24251120230152208
|
25/11/2023
|
NASIMUDDIN
|
3505008WL024753
|
NASIMUDDIN
|
00078
|
CNRB0002181
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960446
|
|
NASIMUDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-095-004/163
(Umathgaon)
|
3505008000NRG24251120230151996
|
25/11/2023
|
ARCHANA RAWAT
|
3505008WL024729
|
ARCHANA RAWAT
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960504
|
|
Miss. ARCHANA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-095-004/120
(Umathgaon)
|
3505008000NRG24251120230151993
|
25/11/2023
|
SHALINI DEVI
|
3505008WL024729
|
SHALINI DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960429
|
|
SHALINI AND DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-095-004/36
(Umathgaon)
|
3505008000NRG24251120230151997
|
25/11/2023
|
SUMITRA DEVI
|
3505008WL024729
|
SUMITRA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960430
|
|
SUMITRA DEVI AND MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Duggada
|
UT-05-008-013-002/123
(Char)
|
3505008000NRG24251120230152187
|
25/11/2023
|
WASHIM AKRAM
|
3505008WL024752
|
WASHIM AKRAM
|
00415
|
SBIN0000585
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960497
|
|
WASIM AQRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-061-004/188
(Majiyadi)
|
3505008000NRG24251120230152209
|
25/11/2023
|
DIKKESHWARI DEVI
|
3505008WL024754
|
DIKKESHWARI DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960445
|
|
MRS DIKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-013-001/102
(Char)
|
3505008000NRG24251120230152222
|
25/11/2023
|
ARVIND BEGUM
|
3505008WL024756
|
ARVIND BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960448
|
|
MRS ARBIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-013-001/112
(Char)
|
3505008000NRG24251120230152223
|
25/11/2023
|
HASHAN BEGUM
|
3505008WL024756
|
HASHAN BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960473
|
|
MRS HUSHN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-013-001/140
(Char)
|
3505008000NRG24251120230152224
|
25/11/2023
|
SAHID AHMED
|
3505008WL024756
|
SAHID AHMED
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960444
|
|
MR SAHID AHMED
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-013-001/142
(Char)
|
3505008000NRG24251120230152225
|
25/11/2023
|
RAFIKAN BEGUM
|
3505008WL024756
|
RAFIKAN BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960459
|
|
MRS RAFIQAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-013-001/148
(Char)
|
3505008000NRG24251120230152228
|
25/11/2023
|
RIYANA
|
3505008WL024756
|
RIYANA
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960476
|
|
MISS RIHANA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-013-001/62
(Char)
|
3505008000NRG24251120230152229
|
25/11/2023
|
WAZEERAN BEGAM
|
3505008WL024756
|
WAZEERAN BEGAM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960501
|
|
MRSWAZEERAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-013-001/64
(Char)
|
3505008000NRG24251120230152230
|
25/11/2023
|
NAWAB AHMED
|
3505008WL024756
|
NAWAB AHMED
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960472
|
|
MR NABAB AHMED
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-013-001/70
(Char)
|
3505008000NRG24251120230152232
|
25/11/2023
|
HASINA BEGAM
|
3505008WL024756
|
HASINA BEGAM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960461
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-013-002/24
(Char)
|
3505008000NRG24251120230152194
|
25/11/2023
|
Sahara Begam
|
3505008WL024752
|
Sahara Begam
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960494
|
|
MRS SAYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-013-002/33
(Char)
|
3505008000NRG24251120230152199
|
25/11/2023
|
Hasina Begam
|
3505008WL024753
|
Hasina Begam
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960488
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-013-002/35
(Char)
|
3505008000NRG24251120230152200
|
25/11/2023
|
VIMLA DEVI
|
3505008WL024753
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668960433
|
|
MRSVIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-013-002/37
(Char)
|
3505008000NRG24251120230152201
|
25/11/2023
|
NAJIMA BEGAM
|
3505008WL024753
|
NAJIMA BEGAM
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668960436
|
|
MRS NAJMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-013-002/43
(Char)
|
3505008000NRG24251120230152203
|
25/11/2023
|
RAFIQAN BEGUM
|
3505008WL024753
|
RAFIQAN BEGUM
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668960449
|
|
MRS RAFIQAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-013-002/45
(Char)
|
3505008000NRG24251120230152204
|
25/11/2023
|
JAMIR AHMED
|
3505008WL024753
|
JAMIR AHMED
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668960487
|
|
MR JAMIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-013-002/79
(Char)
|
3505008000NRG24251120230152206
|
25/11/2023
|
Farida bhegam
|
3505008WL024753
|
Farida bhegam
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668960432
|
|
MRSFARIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-013-002/88
(Char)
|
3505008000NRG24251120230152207
|
25/11/2023
|
RIZWANA BEGUM
|
3505008WL024753
|
RIZWANA BEGUM
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960440
|
|
MRS RIZWANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-061-004/7
(Majiyadi)
|
3505008000NRG24251120230152210
|
25/11/2023
|
ANKIT
|
3505008WL024754
|
ANKIT
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960498
|
|
MR ANKIT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-061-004/8
(Majiyadi)
|
3505008000NRG24251120230152211
|
25/11/2023
|
LATA DEVI
|
3505008WL024754
|
LATA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960490
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-069-001/11
(Nali Badi)
|
3505008000NRG24251120230152212
|
25/11/2023
|
BEERA DEVI
|
3505008WL024755
|
BEERA DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668960502
|
|
MR BIRBAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-069-001/48
(Nali Badi)
|
3505008000NRG24251120230152213
|
25/11/2023
|
CHANDRAKALA DEVI
|
3505008WL024755
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960468
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-069-001/9
(Nali Badi)
|
3505008000NRG24251120230152214
|
25/11/2023
|
SHAKUNTLA DEVI
|
3505008WL024755
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668960500
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-069-003/1
(Nali Badi)
|
3505008000NRG24251120230152215
|
25/11/2023
|
REKHA DEVI
|
3505008WL024755
|
REKHA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960462
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-069-003/20
(Nali Badi)
|
3505008000NRG24251120230152216
|
25/11/2023
|
SUNITA DEVI
|
3505008WL024755
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960437
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-069-003/3
(Nali Badi)
|
3505008000NRG24251120230152217
|
25/11/2023
|
NITU DEVI
|
3505008WL024755
|
NITU DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960463
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-069-003/42
(Nali Badi)
|
3505008000NRG24251120230152218
|
25/11/2023
|
DEVESHWARI DEVI
|
3505008WL024755
|
DEVESHWARI DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960434
|
|
MRSDEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-069-003/86
(Nali Badi)
|
3505008000NRG24251120230152219
|
25/11/2023
|
SAROJNI DEVI
|
3505008WL024755
|
SAROJNI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960442
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-069-004/18
(Nali Badi)
|
3505008000NRG24251120230152220
|
25/11/2023
|
MEENA DEVI
|
3505008WL024755
|
MEENA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960499
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-069-004/41
(Nali Badi)
|
3505008000NRG24251120230152221
|
25/11/2023
|
RAJENDRA SINGH
|
3505008WL024755
|
RAJENDRA SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9668960431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Duggada
|
UT-05-008-083-002/104
(Saud)
|
3505008000NRG24251120230152233
|
25/11/2023
|
ANJUM BEGUM
|
3505008WL024756
|
ANJUM BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960474
|
|
MRS ANJUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-083-002/105
(Saud)
|
3505008000NRG24251120230152318
|
25/11/2023
|
BHAGIRATHI NEGI
|
3505008WL024766
|
BHAGIRATHI NEGI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9668960478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Duggada
|
UT-05-008-083-002/105
(Saud)
|
3505008000NRG24251120230152317
|
25/11/2023
|
CHARAN SINGH
|
3505008WL024766
|
CHARAN SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960456
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-083-002/110
(Saud)
|
3505008000NRG24251120230152320
|
25/11/2023
|
PINKI DEVI
|
3505008WL024766
|
PINKI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960471
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-083-002/110
(Saud)
|
3505008000NRG24251120230152319
|
25/11/2023
|
PRADEEP SINGH
|
3505008WL024766
|
PRADEEP SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960447
|
|
MR PRADEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-083-002/135
(Saud)
|
3505008000NRG24251120230152299
|
25/11/2023
|
BACHAN SINGH
|
3505008WL024763
|
BACHAN SINGH
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668960479
|
|
BACHAN SINGH BISHT
|
CANARA BANK(508532)
|
|
42
|
Duggada
|
UT-05-008-083-002/14
(Saud)
|
3505008000NRG24251120230152300
|
25/11/2023
|
BIRENDRA SINGH
|
3505008WL024763
|
BIRENDRA SINGH
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668960457
|
|
BIRENDRASINGHSOKANHAIYASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Duggada
|
UT-05-008-083-002/21
(Saud)
|
3505008000NRG24251120230152234
|
25/11/2023
|
Triloka Devi
|
3505008WL024756
|
Triloka Devi
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960439
|
|
MRS TRILOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-083-002/55
(Saud)
|
3505008000NRG24251120230152235
|
25/11/2023
|
JAMILA BEGUM
|
3505008WL024756
|
JAMILA BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960470
|
|
MRS JAMEELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-083-002/57
(Saud)
|
3505008000NRG24251120230152236
|
25/11/2023
|
SAFIQ AHMED
|
3505008WL024756
|
SAFIQ AHMED
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668960438
|
|
SAFIQ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-083-002/58
(Saud)
|
3505008000NRG24251120230152237
|
25/11/2023
|
MOHMAD RAFIK
|
3505008WL024756
|
MOHMAD RAFIK
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668960450
|
|
MR MD RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-083-002/65
(Saud)
|
3505008000NRG24251120230152238
|
25/11/2023
|
SANGEETA DEVI
|
3505008WL024756
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960495
|
|
SANGEETA DEVI W/O SH JITENDRA SONGH
|
BANK OF INDIA(508505)
|
|
48
|
Duggada
|
UT-05-008-083-002/67
(Saud)
|
3505008000NRG24251120230152301
|
25/11/2023
|
YASWANT SINGH
|
3505008WL024763
|
YASWANT SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960454
|
|
YASHWANTSINGHSODEVENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Duggada
|
UT-05-008-083-002/70
(Saud)
|
3505008000NRG24251120230152239
|
25/11/2023
|
PREETAM SINGH
|
3505008WL024756
|
PREETAM SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960475
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-083-002/71
(Saud)
|
3505008000NRG24251120230152240
|
25/11/2023
|
BEENA DEVI
|
3505008WL024756
|
BEENA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960503
|
|
BEENA DEVI W/O SH ROOP SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Duggada
|
UT-05-008-083-002/86
(Saud)
|
3505008000NRG24251120230152241
|
25/11/2023
|
ROSHNI DEVI
|
3505008WL024756
|
ROSHNI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960489
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggada
|
UT-05-008-092-003/1
(Syalini)
|
3505008000NRG24251120230152255
|
25/11/2023
|
JAYPAL SINGH
|
3505008WL024759
|
JAYPAL SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960493
|
|
JAYPALSINGHSOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Duggada
|
UT-05-008-092-003/114
(Syalini)
|
3505008000NRG24251120230152256
|
25/11/2023
|
KANTA DEVI
|
3505008WL024759
|
KANTA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960466
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-092-003/124
(Syalini)
|
3505008000NRG24251120230152275
|
25/11/2023
|
KAMLA DEVI
|
3505008WL024761
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960441
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-092-003/135
(Syalini)
|
3505008000NRG24251120230152276
|
25/11/2023
|
VIJAY SINGH
|
3505008WL024761
|
VIJAY SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960458
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-092-003/148
(Syalini)
|
3505008000NRG24251120230152277
|
25/11/2023
|
DIGAMBAR SINGH
|
3505008WL024761
|
DIGAMBAR SINGH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668960435
|
|
DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-092-003/150
(Syalini)
|
3505008000NRG24251120230152258
|
25/11/2023
|
REKHA DEVI
|
3505008WL024759
|
REKHA DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960477
|
|
Miss. KUMARI REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Duggada
|
UT-05-008-092-003/16
(Syalini)
|
3505008000NRG24251120230152259
|
25/11/2023
|
SIVCHARAN PRASAD
|
3505008WL024759
|
SIVCHARAN PRASAD
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668960460
|
|
MR SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-092-003/17
(Syalini)
|
3505008000NRG24251120230152260
|
25/11/2023
|
BHUMA DEVI
|
3505008WL024759
|
BHUMA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960496
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-092-003/18
(Syalini)
|
3505008000NRG24251120230152278
|
25/11/2023
|
GODAMBARI DEVI
|
3505008WL024761
|
GODAMBARI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960491
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-092-003/23
(Syalini)
|
3505008000NRG24251120230152279
|
25/11/2023
|
ANITA DEVI
|
3505008WL024761
|
ANITA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960492
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-092-003/25
(Syalini)
|
3505008000NRG24251120230152280
|
25/11/2023
|
KAVITA DEVI
|
3505008WL024761
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668960467
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-092-003/54
(Syalini)
|
3505008000NRG24251120230152281
|
25/11/2023
|
KADAMBARI DEVI
|
3505008WL024761
|
KADAMBARI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960443
|
|
KADAMBARIDEVIWOSURENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Duggada
|
UT-05-008-092-003/6
(Syalini)
|
3505008000NRG24251120230152263
|
25/11/2023
|
ANJU DEVI
|
3505008WL024759
|
ANJU DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960464
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggada
|
UT-05-008-092-003/7
(Syalini)
|
3505008000NRG24251120230152264
|
25/11/2023
|
SHANTI DEVI
|
3505008WL024759
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668960465
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
66
|
Duggada
|
UT-05-008-013-001/117
(Char)
|
3505008000NRG24251120230152186
|
25/11/2023
|
SULTANA BEGUM
|
3505008WL024752
|
SULTANA BEGUM
|
00415
|
SBIN0014896
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960455
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-013-002/126
(Char)
|
3505008000NRG24251120230152189
|
25/11/2023
|
SULEMAN AHMAD
|
3505008WL024752
|
SULEMAN AHMAD
|
00415
|
SBIN0014896
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9668960453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Duggada
|
UT-05-008-013-002/32
(Char)
|
3505008000NRG24251120230152195
|
25/11/2023
|
SHAHRUKH
|
3505008WL024752
|
SHAHRUKH
|
00415
|
SBIN0014896
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960451
|
|
MR SHAHRUKH ALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-013-002/38
(Char)
|
3505008000NRG24251120230152202
|
25/11/2023
|
ajhrudin
|
3505008WL024753
|
ajhrudin
|
00415
|
SBIN0014896
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960452
|
|
MR AZAHARUDDEEN AZAHARUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-013-002/44
(Char)
|
3505008000NRG24251120230152197
|
25/11/2023
|
ABIDA BEGAM
|
3505008WL024752
|
ABIDA BEGAM
|
00415
|
SBIN0014896
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960469
|
|
MRS ABIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
71
|
Duggada
|
UT-05-008-013-001/148
(Char)
|
3505008000NRG24251120230152227
|
25/11/2023
|
FAREED AHMED
|
3505008WL024756
|
FAREED AHMED
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960486
|
|
Mr. FAREED AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Duggada
|
UT-05-008-095-003/136
(Umathgaon)
|
3505008000NRG24251120230151990
|
25/11/2023
|
NARENDRA SINGH
|
3505008WL024729
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960483
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Duggada
|
UT-05-008-095-003/64
(Umathgaon)
|
3505008000NRG24251120230151991
|
25/11/2023
|
KISHNA DEVI
|
3505008WL024729
|
KISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960482
|
|
Mr. KISNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Duggada
|
UT-05-008-095-003/64
(Umathgaon)
|
3505008000NRG24251120230151992
|
25/11/2023
|
SURENDRA SINGH
|
3505008WL024729
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960481
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Duggada
|
UT-05-008-095-004/149
(Umathgaon)
|
3505008000NRG24251120230151994
|
25/11/2023
|
RAVINDRA SINGH
|
3505008WL024729
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960485
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggada
|
UT-05-008-095-004/159
(Umathgaon)
|
3505008000NRG24251120230151995
|
25/11/2023
|
MAMTA DEVI
|
3505008WL024729
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960484
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88320
|
88320
|
|
|
|
|
|
|
|