|
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-05-008-025-002/160
(Fatehpur)
|
3505008000NRG24211020230135668
|
21/10/2023
|
KULSUM BEGUM
|
3505008WL022010
|
KULSUM BEGUM
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446557
|
|
KULSUMBEGAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Duggada
|
UT-05-008-025-002/166
(Fatehpur)
|
3505008000NRG24211020230135669
|
21/10/2023
|
RAHISHA BEGUM
|
3505008WL022010
|
RAHISHA BEGUM
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446560
|
|
RAISHABEGAMWOIKARAMUDDIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Duggada
|
UT-05-008-032-001/12
(Harsu)
|
3505008000NRG24201020230134187
|
21/10/2023
|
SAROJANI DEVI
|
3505008WL021790
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446641
|
|
MR MRSSAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-080-001/67
(Saklyani)
|
3505008000NRG24201020230134274
|
21/10/2023
|
KAJAL
|
3505008WL021805
|
KAJAL
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446559
|
|
KAJALDOVINODSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Duggada
|
UT-05-008-095-004/163
(Umathgaon)
|
3505008000NRG24201020230134381
|
21/10/2023
|
ARCHANA RAWAT
|
3505008WL021830
|
ARCHANA RAWAT
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446558
|
|
Miss. ARCHANA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
Duggada
|
UT-05-008-012-001/13
(Borgaon)
|
3505008000NRG24201020230134144
|
21/10/2023
|
deveswari devi
|
3505008WL021785
|
deveswari devi
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446597
|
|
Mr. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Duggada
|
UT-05-008-012-005/35
(Borgaon)
|
3505008000NRG24201020230134149
|
21/10/2023
|
NIRMALA DEVI
|
3505008WL021785
|
NIRMALA DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446735
|
|
NIRMALA DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-012-005/4
(Borgaon)
|
3505008000NRG24201020230134150
|
21/10/2023
|
BHARTI DEVI
|
3505008WL021785
|
BHARTI DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446741
|
|
TAJBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-012-005/49
(Borgaon)
|
3505008000NRG24201020230134152
|
21/10/2023
|
YASODHA DEVI
|
3505008WL021785
|
YASODHA DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446615
|
|
YASHODA DEVI W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-012-005/99
(Borgaon)
|
3505008000NRG24201020230134156
|
21/10/2023
|
SUNITA DEVI
|
3505008WL021785
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446616
|
|
SUNITA DEVI WO OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-017-005/70
(Dartha)
|
3505008000NRG24211020230135666
|
21/10/2023
|
SATISH CHANDRA
|
3505008WL022010
|
SATISH CHANDRA
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446601
|
|
SATISH CHANDRA S/O BAIRAV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-017-005/70
(Dartha)
|
3505008000NRG24211020230135667
|
21/10/2023
|
SUMAN LATA
|
3505008WL022010
|
SUMAN LATA
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446739
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-025-002/167
(Fatehpur)
|
3505008000NRG24211020230135670
|
21/10/2023
|
RAHISHA BEGUM
|
3505008WL022010
|
RAHISHA BEGUM
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446593
|
|
RAHISA BEGAM WO ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-025-002/237
(Fatehpur)
|
3505008000NRG24211020230135673
|
21/10/2023
|
SALMA BEGUM
|
3505008WL022010
|
SALMA BEGUM
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446652
|
|
Mrs. SAMLA BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Duggada
|
UT-05-008-025-002/35
(Fatehpur)
|
3505008000NRG24211020230135677
|
21/10/2023
|
VINOD KUMAR
|
3505008WL022011
|
VINOD KUMAR
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446602
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
16
|
Duggada
|
UT-05-008-025-004/138
(Fatehpur)
|
3505008000NRG24211020230135678
|
21/10/2023
|
RAJENDRA SINGH
|
3505008WL022011
|
RAJENDRA SINGH
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446603
|
|
RAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Duggada
|
UT-05-008-025-004/153
(Fatehpur)
|
3505008000NRG24211020230135679
|
21/10/2023
|
RAJENDRA SINGH
|
3505008WL022011
|
RAJENDRA SINGH
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446738
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-025-004/194
(Fatehpur)
|
3505008000NRG24211020230135680
|
21/10/2023
|
BHUPAL SINGH
|
3505008WL022011
|
BHUPAL SINGH
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446561
|
|
BHUPAL SINGH CHOUDHARI SO MURLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Duggada
|
UT-05-008-025-004/221
(Fatehpur)
|
3505008000NRG24211020230135681
|
21/10/2023
|
VIVEK CHAUDHARY
|
3505008WL022011
|
VIVEK CHAUDHARY
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446655
|
|
VIVEK CHAUDHARY S/O CHANDRAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Duggada
|
UT-05-008-025-004/222
(Fatehpur)
|
3505008000NRG24211020230135683
|
21/10/2023
|
Manoj chaudhary
|
3505008WL022011
|
Manoj chaudhary
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446710
|
|
MANOJ CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Duggada
|
UT-05-008-025-004/83
(Fatehpur)
|
3505008000NRG24211020230135684
|
21/10/2023
|
DEERAJ SINGH
|
3505008WL022011
|
DEERAJ SINGH
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446742
|
|
DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Duggada
|
UT-05-008-025-005/11
(Fatehpur)
|
3505008000NRG24211020230135686
|
21/10/2023
|
SAROJNI DEVI
|
3505008WL022011
|
SAROJNI DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446607
|
|
SAROJNI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Duggada
|
UT-05-008-025-007/17
(Fatehpur)
|
3505008000NRG24211020230135687
|
21/10/2023
|
SAHIDA BEGAM
|
3505008WL022011
|
SAHIDA BEGAM
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446600
|
|
MRS SAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-025-007/191
(Fatehpur)
|
3505008000NRG24211020230135688
|
21/10/2023
|
BHAGAT SINGH
|
3505008WL022011
|
BHAGAT SINGH
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446565
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Duggada
|
UT-05-008-025-007/197
(Fatehpur)
|
3505008000NRG24211020230135689
|
21/10/2023
|
SAWATRI DEVI
|
3505008WL022011
|
SAWATRI DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446562
|
|
SAVITRI DEVI W/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Duggada
|
UT-05-008-025-007/23
(Fatehpur)
|
3505008000NRG24211020230135690
|
21/10/2023
|
SHANTI DEVI
|
3505008WL022011
|
SHANTI DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446596
|
|
SHANTIDEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Duggada
|
UT-05-008-025-007/75
(Fatehpur)
|
3505008000NRG24211020230135691
|
21/10/2023
|
RAJESHWARI DEVI
|
3505008WL022011
|
RAJESHWARI DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446563
|
|
RAJESWARI DEVI WO VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Duggada
|
UT-05-008-025-007/81
(Fatehpur)
|
3505008000NRG24211020230135692
|
21/10/2023
|
KIRAN DEVI
|
3505008WL022011
|
KIRAN DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446653
|
|
KIRANDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Duggada
|
UT-05-008-028-002/10
(Ghota Talla)
|
3505008000NRG24201020230134176
|
21/10/2023
|
JAYPAL SINGH
|
3505008WL021789
|
JAYPAL SINGH
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446715
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Duggada
|
UT-05-008-028-002/30
(Ghota Talla)
|
3505008000NRG24201020230134177
|
21/10/2023
|
SULOCHANA DEVI
|
3505008WL021789
|
SULOCHANA DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446612
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Duggada
|
UT-05-008-028-002/31
(Ghota Talla)
|
3505008000NRG24201020230134178
|
21/10/2023
|
BASANTI DEVI
|
3505008WL021789
|
BASANTI DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446649
|
|
BASANTI DEVI D/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Duggada
|
UT-05-008-028-002/32
(Ghota Talla)
|
3505008000NRG24201020230134179
|
21/10/2023
|
MAHESHWARI DEVI
|
3505008WL021789
|
MAHESHWARI DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446650
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Duggada
|
UT-05-008-028-002/34
(Ghota Talla)
|
3505008000NRG24201020230134180
|
21/10/2023
|
ASHA DEVI
|
3505008WL021789
|
ASHA DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446716
|
|
ASHA DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Duggada
|
UT-05-008-028-002/6
(Ghota Talla)
|
3505008000NRG24201020230134183
|
21/10/2023
|
PREM SINGH
|
3505008WL021789
|
PREM SINGH
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446608
|
|
PREM SINGH S/OPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Duggada
|
UT-05-008-028-003/11
(Ghota Talla)
|
3505008000NRG24211020230135693
|
21/10/2023
|
ANAND SINGH
|
3505008WL022012
|
ANAND SINGH
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446646
|
|
AANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Duggada
|
UT-05-008-028-003/12
(Ghota Talla)
|
3505008000NRG24211020230135694
|
21/10/2023
|
SAROJANI DEVI
|
3505008WL022012
|
SAROJANI DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446647
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Duggada
|
UT-05-008-028-003/13
(Ghota Talla)
|
3505008000NRG24211020230135696
|
21/10/2023
|
DHRAM SINGH
|
3505008WL022012
|
DHRAM SINGH
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446729
|
|
DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Duggada
|
UT-05-008-028-003/17
(Ghota Talla)
|
3505008000NRG24211020230135698
|
21/10/2023
|
MANJU DEVI
|
3505008WL022012
|
MANJU DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446730
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-028-003/19
(Ghota Talla)
|
3505008000NRG24211020230135699
|
21/10/2023
|
RAJENDRA SINGH
|
3505008WL022012
|
RAJENDRA SINGH
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446611
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Duggada
|
UT-05-008-033-003/110
(Jamargaddi Talli)
|
3505008000NRG24211020230135702
|
21/10/2023
|
ASHISH RAWAT
|
3505008WL022013
|
ASHISH RAWAT
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446712
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Duggada
|
UT-05-008-033-003/12
(Jamargaddi Talli)
|
3505008000NRG24211020230135703
|
21/10/2023
|
GORI DEVI
|
3505008WL022013
|
GORI DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446733
|
|
GAURI WO ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Duggada
|
UT-05-008-033-003/38
(Jamargaddi Talli)
|
3505008000NRG24211020230135705
|
21/10/2023
|
Smt. Beena devi
|
3505008WL022013
|
Smt. Beena devi
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446734
|
|
BEENA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Duggada
|
UT-05-008-033-003/55
(Jamargaddi Talli)
|
3505008000NRG24201020230134218
|
21/10/2023
|
JASHODA DEVI
|
3505008WL021793
|
JASHODA DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446731
|
|
JASHODA DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Duggada
|
UT-05-008-033-003/56
(Jamargaddi Talli)
|
3505008000NRG24201020230134219
|
21/10/2023
|
PRABHA DEVI
|
3505008WL021793
|
PRABHA DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446709
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Duggada
|
UT-05-008-033-003/72
(Jamargaddi Talli)
|
3505008000NRG24211020230135707
|
21/10/2023
|
KHUSHAL SINGH
|
3505008WL022013
|
KHUSHAL SINGH
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446604
|
|
KHUSHAL SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Duggada
|
UT-05-008-033-003/76
(Jamargaddi Talli)
|
3505008000NRG24211020230135708
|
21/10/2023
|
Gayatri devi
|
3505008WL022013
|
Gayatri devi
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446594
|
|
GAYATRI DEVI W/O MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Duggada
|
UT-05-008-077-001/18
(Purankot)
|
3505008000NRG24211020230135748
|
21/10/2023
|
JAGMOHAN SINGH
|
3505008WL022019
|
JAGMOHAN SINGH
|
00354
|
PUNB0062400
|
920
|
920
|
Rejected
|
03/11/2023
|
|
6975446566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Duggada
|
UT-05-008-077-001/18
(Purankot)
|
3505008000NRG24211020230135749
|
21/10/2023
|
SAROJ DEVI
|
3505008WL022019
|
SAROJ DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446648
|
|
SAROJ DEVI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Duggada
|
UT-05-008-077-001/20
(Purankot)
|
3505008000NRG24211020230135750
|
21/10/2023
|
VIDHYA DEVI
|
3505008WL022019
|
VIDHYA DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446717
|
|
VIDYA DEVI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Duggada
|
UT-05-008-077-001/22
(Purankot)
|
3505008000NRG24211020230135751
|
21/10/2023
|
RAJESHWARI DEVI
|
3505008WL022019
|
RAJESHWARI DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446564
|
|
RAJESHWARI DEVI W/O CHANDRA MOHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Duggada
|
UT-05-008-077-001/25
(Purankot)
|
3505008000NRG24211020230135752
|
21/10/2023
|
VIMLA DEVI
|
3505008WL022019
|
VIMLA DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446711
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Duggada
|
UT-05-008-077-001/26
(Purankot)
|
3505008000NRG24211020230135753
|
21/10/2023
|
GOVINDI DEVI
|
3505008WL022019
|
GOVINDI DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446595
|
|
GOVINDI DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Duggada
|
UT-05-008-077-001/27
(Purankot)
|
3505008000NRG24211020230135754
|
21/10/2023
|
URMILA DEVI
|
3505008WL022019
|
URMILA DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446740
|
|
URMILA DEVI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Duggada
|
UT-05-008-077-001/28
(Purankot)
|
3505008000NRG24211020230135756
|
21/10/2023
|
BRIENDAR SINGH ARYA
|
3505008WL022019
|
BRIENDAR SINGH ARYA
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446714
|
|
BRIENDAR SINGH ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Duggada
|
UT-05-008-077-002/1
(Purankot)
|
3505008000NRG24211020230135743
|
21/10/2023
|
SHABBIR
|
3505008WL022018
|
SHABBIR
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446743
|
|
SHABBIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Duggada
|
UT-05-008-077-002/8
(Purankot)
|
3505008000NRG24211020230135744
|
21/10/2023
|
HANIF AHMED
|
3505008WL022018
|
HANIF AHMED
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446599
|
|
HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Duggada
|
UT-05-008-077-002/92
(Purankot)
|
3505008000NRG24211020230135745
|
21/10/2023
|
SHER MOHMAD
|
3505008WL022018
|
SHER MOHMAD
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446610
|
|
SHER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Duggada
|
UT-05-008-077-002/99
(Purankot)
|
3505008000NRG24211020230135758
|
21/10/2023
|
VINITA DEVI
|
3505008WL022019
|
VINITA DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446651
|
|
BINITA D/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Duggada
|
UT-05-008-082-002/78
(Sarda Hanumanti)
|
3505008000NRG24201020230134267
|
21/10/2023
|
MUKESH KUMAR
|
3505008WL021801
|
MUKESH KUMAR
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446654
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Duggada
|
UT-05-008-084-001/109
(Seela)
|
3505008000NRG24211020230136104
|
21/10/2023
|
AMISHA
|
3505008WL022057
|
AMISHA
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446713
|
|
AMISHA NEGI D/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Duggada
|
UT-05-008-084-001/117
(Seela)
|
3505008000NRG24211020230136105
|
21/10/2023
|
REKHA DEVI
|
3505008WL022057
|
REKHA DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446614
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-084-003/1
(Seela)
|
3505008000NRG24211020230136106
|
21/10/2023
|
SUNITA
|
3505008WL022057
|
SUNITA
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446732
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Duggada
|
UT-05-008-084-003/114
(Seela)
|
3505008000NRG24211020230136107
|
21/10/2023
|
KUSUM DEVI
|
3505008WL022057
|
KUSUM DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446617
|
|
KUSHUM DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Duggada
|
UT-05-008-084-003/147
(Seela)
|
3505008000NRG24211020230136111
|
21/10/2023
|
BEENA DEVI
|
3505008WL022057
|
BEENA DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446598
|
|
BEENA DEVI W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Duggada
|
UT-05-008-084-003/30
(Seela)
|
3505008000NRG24211020230136114
|
21/10/2023
|
JANKI DEVI
|
3505008WL022057
|
JANKI DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446618
|
|
JANKI DEVI WO SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Duggada
|
UT-05-008-084-003/42
(Seela)
|
3505008000NRG24211020230136116
|
21/10/2023
|
KAMALA DEVI
|
3505008WL022057
|
KAMALA DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446736
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Duggada
|
UT-05-008-084-003/43
(Seela)
|
3505008000NRG24211020230136117
|
21/10/2023
|
BEENA DEVI
|
3505008WL022057
|
BEENA DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446605
|
|
VINA DEVI W/O CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Duggada
|
UT-05-008-084-003/44
(Seela)
|
3505008000NRG24211020230136118
|
21/10/2023
|
GAYATRI DEVI
|
3505008WL022057
|
GAYATRI DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446737
|
|
GAYATRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Duggada
|
UT-05-008-084-003/8
(Seela)
|
3505008000NRG24211020230136119
|
21/10/2023
|
JAYPRAKASH
|
3505008WL022057
|
JAYPRAKASH
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446606
|
|
Mr. JAYPRAKASH J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Duggada
|
UT-05-008-084-003/96
(Seela)
|
3505008000NRG24211020230136123
|
21/10/2023
|
DHIRENDRA PARSAD
|
3505008WL022057
|
DHIRENDRA PARSAD
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446609
|
|
DHIRENDRA PRASAD S/O YOGAMBAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Duggada
|
UT-05-008-095-004/119
(Umathgaon)
|
3505008000NRG24201020230134378
|
21/10/2023
|
PUSHPA DEVI
|
3505008WL021830
|
PUSHPA DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446613
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Duggada
|
UT-05-008-095-004/36
(Umathgaon)
|
3505008000NRG24201020230134382
|
21/10/2023
|
SUMITRA DEVI
|
3505008WL021830
|
SUMITRA DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446656
|
|
SUMITRA DEVI AND MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
73
|
Duggada
|
UT-05-008-080-002/36
(Saklyani)
|
3505008000NRG24201020230134275
|
21/10/2023
|
SHRUTI BISHT
|
3505008WL021805
|
SHRUTI BISHT
|
00354
|
PUNB0491200
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446644
|
|
SHRUTI BISHT DO RAJENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Duggada
|
UT-05-008-080-002/63
(Saklyani)
|
3505008000NRG24201020230134276
|
21/10/2023
|
SHIVANI
|
3505008WL021805
|
SHIVANI
|
00354
|
PUNB0491200
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446645
|
|
SHIVANI NEGI DO SH BHARAT SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
75
|
Duggada
|
UT-05-008-061-004/177
(Majiyadi)
|
3505008000NRG24211020230135721
|
21/10/2023
|
MUNNI DEVI
|
3505008WL022016
|
MUNNI DEVI
|
00354
|
PUNB0972100
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446744
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
76
|
Duggada
|
UT-05-008-024-003/25
(Farsula)
|
3505008000NRG24201020230134386
|
21/10/2023
|
SUNITA DEVI
|
3505008WL021831
|
SUNITA DEVI
|
00415
|
SBIN0000589
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446728
|
|
MR BIRENDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
77
|
Duggada
|
UT-05-008-028-003/16
(Ghota Talla)
|
3505008000NRG24211020230135697
|
21/10/2023
|
GANESHI DEVI
|
3505008WL022012
|
GANESHI DEVI
|
00415
|
SBIN0006298
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446727
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duggada
|
UT-05-008-028-003/21
(Ghota Talla)
|
3505008000NRG24211020230135700
|
21/10/2023
|
MURARI SINGH
|
3505008WL022012
|
MURARI SINGH
|
00415
|
SBIN0006298
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446718
|
|
MR MURARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
79
|
Duggada
|
UT-05-008-002-001/109
(Bagi Badi)
|
3505008000NRG24201020230134121
|
21/10/2023
|
DEEPAK SINGH
|
3505008WL021783
|
DEEPAK SINGH
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446628
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Duggada
|
UT-05-008-002-001/116
(Bagi Badi)
|
3505008000NRG24201020230134122
|
21/10/2023
|
MUKESH SINGH
|
3505008WL021783
|
MUKESH SINGH
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446587
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Duggada
|
UT-05-008-002-001/12
(Bagi Badi)
|
3505008000NRG24201020230134123
|
21/10/2023
|
KAMLA DEVI
|
3505008WL021783
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446724
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggada
|
UT-05-008-002-001/13
(Bagi Badi)
|
3505008000NRG24201020230134124
|
21/10/2023
|
BIRENDRA SINGH
|
3505008WL021783
|
BIRENDRA SINGH
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446623
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Duggada
|
UT-05-008-002-001/133
(Bagi Badi)
|
3505008000NRG24201020230134125
|
21/10/2023
|
ROSHNI DEVI
|
3505008WL021783
|
ROSHNI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446695
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Duggada
|
UT-05-008-002-001/135
(Bagi Badi)
|
3505008000NRG24201020230134126
|
21/10/2023
|
MANEET SINGH
|
3505008WL021783
|
MANEET SINGH
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446575
|
|
MR MANEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Duggada
|
UT-05-008-002-001/16
(Bagi Badi)
|
3505008000NRG24201020230134127
|
21/10/2023
|
NARENDRA SINGH
|
3505008WL021783
|
NARENDRA SINGH
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446706
|
|
MS NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Duggada
|
UT-05-008-002-001/17
(Bagi Badi)
|
3505008000NRG24201020230134128
|
21/10/2023
|
DEVAKI DEVI
|
3505008WL021783
|
DEVAKI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446539
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Duggada
|
UT-05-008-002-001/3
(Bagi Badi)
|
3505008000NRG24201020230134129
|
21/10/2023
|
MUNNI DEVI
|
3505008WL021783
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446538
|
|
MRSMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Duggada
|
UT-05-008-002-001/4
(Bagi Badi)
|
3505008000NRG24201020230134130
|
21/10/2023
|
SOHAN LAL
|
3505008WL021783
|
SOHAN LAL
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446573
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Duggada
|
UT-05-008-002-001/5
(Bagi Badi)
|
3505008000NRG24201020230134131
|
21/10/2023
|
BASHANT LAL
|
3505008WL021783
|
BASHANT LAL
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446632
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Duggada
|
UT-05-008-002-001/7
(Bagi Badi)
|
3505008000NRG24201020230134132
|
21/10/2023
|
VIMLA DEVI
|
3505008WL021783
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446723
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Duggada
|
UT-05-008-002-001/8
(Bagi Badi)
|
3505008000NRG24201020230134133
|
21/10/2023
|
SAWATRI DEVI
|
3505008WL021783
|
SAWATRI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446541
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Duggada
|
UT-05-008-002-002/102
(Bagi Badi)
|
3505008000NRG24201020230134134
|
21/10/2023
|
DAMYANTI DEVI
|
3505008WL021783
|
DAMYANTI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446552
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Duggada
|
UT-05-008-002-002/127
(Bagi Badi)
|
3505008000NRG24201020230134135
|
21/10/2023
|
SARA DEVI
|
3505008WL021783
|
SARA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446546
|
|
MRS SARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Duggada
|
UT-05-008-002-002/134
(Bagi Badi)
|
3505008000NRG24201020230134136
|
21/10/2023
|
MUNNI DEVI
|
3505008WL021783
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446548
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Duggada
|
UT-05-008-002-002/93
(Bagi Badi)
|
3505008000NRG24201020230134137
|
21/10/2023
|
SUSHMA DEVI
|
3505008WL021783
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446626
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Duggada
|
UT-05-008-002-002/98
(Bagi Badi)
|
3505008000NRG24201020230134138
|
21/10/2023
|
SURESHI DEVI
|
3505008WL021783
|
SURESHI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446708
|
|
SWAYAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Duggada
|
UT-05-008-002-003/121
(Bagi Badi)
|
3505008000NRG24201020230134140
|
21/10/2023
|
RASMI DEVI
|
3505008WL021784
|
RASMI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446699
|
|
MRS RASMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Duggada
|
UT-05-008-002-003/145
(Bagi Badi)
|
3505008000NRG24201020230134141
|
21/10/2023
|
DINESH SINGH
|
3505008WL021784
|
DINESH SINGH
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446585
|
|
DINESH SINGH S O SAR
|
BANK OF BARODA(606985)
|
|
99
|
Duggada
|
UT-05-008-002-003/31
(Bagi Badi)
|
3505008000NRG24201020230134142
|
21/10/2023
|
NEELAM DEVI
|
3505008WL021784
|
NEELAM DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446555
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Duggada
|
UT-05-008-002-003/58
(Bagi Badi)
|
3505008000NRG24201020230134143
|
21/10/2023
|
MAHENDRA SINGH
|
3505008WL021784
|
MAHENDRA SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446726
|
|
MR MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Duggada
|
UT-05-008-013-001/102
(Char)
|
3505008000NRG24211020230135759
|
21/10/2023
|
ARVIND BEGUM
|
3505008WL022020
|
ARVIND BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446569
|
|
MRS ARBIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Duggada
|
UT-05-008-013-001/112
(Char)
|
3505008000NRG24211020230135760
|
21/10/2023
|
HASHAN BEGUM
|
3505008WL022020
|
HASHAN BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446636
|
|
MRS HUSHN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Duggada
|
UT-05-008-013-001/142
(Char)
|
3505008000NRG24211020230135761
|
21/10/2023
|
RAFIKAN BEGUM
|
3505008WL022020
|
RAFIKAN BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446586
|
|
MRS RAFIQAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Duggada
|
UT-05-008-013-001/148
(Char)
|
3505008000NRG24211020230135763
|
21/10/2023
|
RIYANA
|
3505008WL022020
|
RIYANA
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446639
|
|
MISS RIHANA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Duggada
|
UT-05-008-013-001/60
(Char)
|
3505008000NRG24211020230135764
|
21/10/2023
|
NASIR AHAMED
|
3505008WL022020
|
NASIR AHAMED
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446551
|
|
MR NASIR AHAMED
|
STATE BANK OF INDIA(508548)
|
|
106
|
Duggada
|
UT-05-008-013-001/62
(Char)
|
3505008000NRG24211020230135765
|
21/10/2023
|
WAZEERAN BEGAM
|
3505008WL022020
|
WAZEERAN BEGAM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446535
|
|
MRSWAZEERAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Duggada
|
UT-05-008-013-001/64
(Char)
|
3505008000NRG24211020230135766
|
21/10/2023
|
NAWAB AHMED
|
3505008WL022020
|
NAWAB AHMED
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446635
|
|
MR NABAB AHMED
|
STATE BANK OF INDIA(508548)
|
|
108
|
Duggada
|
UT-05-008-013-001/70
(Char)
|
3505008000NRG24211020230135767
|
21/10/2023
|
ajij
|
3505008WL022020
|
ajij
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446705
|
|
MR AZIZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Duggada
|
UT-05-008-022-001/12
(Diula)
|
3505008000NRG24201020230134157
|
21/10/2023
|
KAVITA DEVI
|
3505008WL021786
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Rejected
|
03/11/2023
|
|
6975446537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Duggada
|
UT-05-008-022-001/15
(Diula)
|
3505008000NRG24201020230134163
|
21/10/2023
|
HARISH CHANDRA
|
3505008WL021787
|
HARISH CHANDRA
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446634
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Duggada
|
UT-05-008-022-001/30
(Diula)
|
3505008000NRG24201020230134160
|
21/10/2023
|
SHREEKRISHNA
|
3505008WL021786
|
SHREEKRISHNA
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446574
|
|
MR SHREEKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Duggada
|
UT-05-008-022-001/37
(Diula)
|
3505008000NRG24201020230134172
|
21/10/2023
|
MADAN MOHAN
|
3505008WL021788
|
MADAN MOHAN
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446533
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Duggada
|
UT-05-008-022-001/38
(Diula)
|
3505008000NRG24201020230134165
|
21/10/2023
|
MANMOHAN MISHRA
|
3505008WL021787
|
MANMOHAN MISHRA
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446543
|
|
MR MANMOHAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Duggada
|
UT-05-008-022-001/4
(Diula)
|
3505008000NRG24201020230134161
|
21/10/2023
|
SURESHI DEVI
|
3505008WL021786
|
SURESHI DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446556
|
|
MS MRSSURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Duggada
|
UT-05-008-022-001/43
(Diula)
|
3505008000NRG24201020230134167
|
21/10/2023
|
LAXMI DEVI
|
3505008WL021787
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446572
|
|
MR SUMAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Duggada
|
UT-05-008-022-001/44
(Diula)
|
3505008000NRG24201020230134173
|
21/10/2023
|
ANJU DEVI
|
3505008WL021788
|
ANJU DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446554
|
|
MR PRADEEPENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Duggada
|
UT-05-008-022-001/5
(Diula)
|
3505008000NRG24201020230134168
|
21/10/2023
|
ANITA DEVI
|
3505008WL021787
|
ANITA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446694
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Duggada
|
UT-05-008-022-001/50
(Diula)
|
3505008000NRG24201020230134175
|
21/10/2023
|
BASANTI DEVI
|
3505008WL021788
|
BASANTI DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446725
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Duggada
|
UT-05-008-022-001/68
(Diula)
|
3505008000NRG24201020230134162
|
21/10/2023
|
POONAM DEVI
|
3505008WL021786
|
POONAM DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446531
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Duggada
|
UT-05-008-032-001/161
(Harsu)
|
3505008000NRG24201020230134190
|
21/10/2023
|
KALPNA DEVI
|
3505008WL021790
|
KALPNA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446658
|
|
MR HARSHWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Duggada
|
UT-05-008-032-001/2
(Harsu)
|
3505008000NRG24201020230134191
|
21/10/2023
|
JASHODA DEVI
|
3505008WL021790
|
JASHODA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446696
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Duggada
|
UT-05-008-032-001/24
(Harsu)
|
3505008000NRG24201020230134194
|
21/10/2023
|
YASHODA DEVI
|
3505008WL021790
|
YASHODA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446704
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Duggada
|
UT-05-008-032-001/32
(Harsu)
|
3505008000NRG24201020230134196
|
21/10/2023
|
BHAROSHA SINGH
|
3505008WL021790
|
BHAROSHA SINGH
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446703
|
|
MR BHAROSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Duggada
|
UT-05-008-032-001/34
(Harsu)
|
3505008000NRG24201020230134197
|
21/10/2023
|
SAVITA DEVI
|
3505008WL021790
|
SAVITA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446631
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Duggada
|
UT-05-008-032-001/35
(Harsu)
|
3505008000NRG24201020230134198
|
21/10/2023
|
KAMELESHWARI DEVI
|
3505008WL021790
|
KAMELESHWARI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446544
|
|
KAMLESHWARIDEVIWOKAMLESHC
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
126
|
Duggada
|
UT-05-008-032-001/36
(Harsu)
|
3505008000NRG24201020230134199
|
21/10/2023
|
GANGA DEVI
|
3505008WL021790
|
GANGA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446630
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Duggada
|
UT-05-008-032-001/7
(Harsu)
|
3505008000NRG24201020230134201
|
21/10/2023
|
SONI DEVI
|
3505008WL021790
|
SONI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446545
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Duggada
|
UT-05-008-049-001/59
(Kathud Chota)
|
3505008000NRG24211020230135710
|
21/10/2023
|
HEERA DAS
|
3505008WL022014
|
HEERA DAS
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446550
|
|
MR HEERA DAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
Duggada
|
UT-05-008-049-001/60
(Kathud Chota)
|
3505008000NRG24211020230135711
|
21/10/2023
|
ANJU DEVI
|
3505008WL022014
|
ANJU DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446591
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Duggada
|
UT-05-008-049-001/63
(Kathud Chota)
|
3505008000NRG24211020230135712
|
21/10/2023
|
TRLOTAMA DEVI
|
3505008WL022014
|
TRLOTAMA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446532
|
|
RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Duggada
|
UT-05-008-049-001/64
(Kathud Chota)
|
3505008000NRG24211020230135713
|
21/10/2023
|
MANJU DEVI
|
3505008WL022014
|
MANJU DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446633
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Duggada
|
UT-05-008-049-003/2
(Kathud Chota)
|
3505008000NRG24211020230135714
|
21/10/2023
|
TAJESHWARI DEVI
|
3505008WL022014
|
TAJESHWARI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446698
|
|
Mrs. TAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Duggada
|
UT-05-008-049-004/53
(Kathud Chota)
|
3505008000NRG24211020230135715
|
21/10/2023
|
PUSHPA DEVI
|
3505008WL022014
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446622
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Duggada
|
UT-05-008-050-001/63
(Keshta)
|
3505008000NRG24211020230135717
|
21/10/2023
|
MAMTA DEVI
|
3505008WL022015
|
MAMTA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446584
|
|
MR SHRIDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
Duggada
|
UT-05-008-050-001/63
(Keshta)
|
3505008000NRG24211020230135716
|
21/10/2023
|
SHRIDHAR PRASAD
|
3505008WL022015
|
SHRIDHAR PRASAD
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446583
|
|
SHRIDHARPRASADSORAMPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
136
|
Duggada
|
UT-05-008-050-001/68
(Keshta)
|
3505008000NRG24211020230135718
|
21/10/2023
|
RAM CHANDRA
|
3505008WL022015
|
RAM CHANDRA
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446582
|
|
RAMCHANDRASSOBHADUVARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
137
|
Duggada
|
UT-05-008-061-003/147
(Majiyadi)
|
3505008000NRG24211020230135774
|
21/10/2023
|
JUBED ALI
|
3505008WL022021
|
JUBED ALI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446700
|
|
MR JUBAID ALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Duggada
|
UT-05-008-061-003/158
(Majiyadi)
|
3505008000NRG24211020230135775
|
21/10/2023
|
NAGMA BEGUM
|
3505008WL022021
|
NAGMA BEGUM
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446588
|
|
Mrs. NAGAMA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Duggada
|
UT-05-008-061-003/28
(Majiyadi)
|
3505008000NRG24211020230135768
|
21/10/2023
|
BASANTI DEVI
|
3505008WL022020
|
BASANTI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446642
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Duggada
|
UT-05-008-061-003/31
(Majiyadi)
|
3505008000NRG24211020230135776
|
21/10/2023
|
JAWIDA BEGUM
|
3505008WL022021
|
JAWIDA BEGUM
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446589
|
|
MISS JAVIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Duggada
|
UT-05-008-061-004/151
(Majiyadi)
|
3505008000NRG24211020230135719
|
21/10/2023
|
PREMLATA
|
3505008WL022016
|
PREMLATA
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446540
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Duggada
|
UT-05-008-061-004/175
(Majiyadi)
|
3505008000NRG24211020230135720
|
21/10/2023
|
SUMIT JAKHMLA
|
3505008WL022016
|
SUMIT JAKHMLA
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446568
|
|
MR SUMIT JAKHMOLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Duggada
|
UT-05-008-061-005/114
(Majiyadi)
|
3505008000NRG24211020230135722
|
21/10/2023
|
ABHA DEVI
|
3505008WL022016
|
ABHA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446619
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Duggada
|
UT-05-008-061-005/22
(Majiyadi)
|
3505008000NRG24211020230135723
|
21/10/2023
|
SAROJ DEVI
|
3505008WL022016
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446571
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Duggada
|
UT-05-008-061-005/24
(Majiyadi)
|
3505008000NRG24211020230135724
|
21/10/2023
|
BASANTI DEVI
|
3505008WL022016
|
BASANTI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446553
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Duggada
|
UT-05-008-061-005/26
(Majiyadi)
|
3505008000NRG24211020230135725
|
21/10/2023
|
SHANTI DEVI
|
3505008WL022016
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446549
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Duggada
|
UT-05-008-061-005/28
(Majiyadi)
|
3505008000NRG24211020230135727
|
21/10/2023
|
RAJESH KUMAR
|
3505008WL022016
|
RAJESH KUMAR
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446629
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Duggada
|
UT-05-008-061-005/31
(Majiyadi)
|
3505008000NRG24211020230135728
|
21/10/2023
|
BEENA DEVI
|
3505008WL022016
|
BEENA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446536
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Duggada
|
UT-05-008-061-005/33
(Majiyadi)
|
3505008000NRG24211020230135729
|
21/10/2023
|
SUMITRA DEVI
|
3505008WL022016
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446721
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Duggada
|
UT-05-008-061-005/34
(Majiyadi)
|
3505008000NRG24211020230135730
|
21/10/2023
|
RESHMA DEVI
|
3505008WL022016
|
RESHMA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446570
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Duggada
|
UT-05-008-061-005/39
(Majiyadi)
|
3505008000NRG24211020230135732
|
21/10/2023
|
GANESHI DEVI
|
3505008WL022016
|
GANESHI DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446547
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Duggada
|
UT-05-008-061-005/40
(Majiyadi)
|
3505008000NRG24211020230135733
|
21/10/2023
|
DINESH CHANDRA
|
3505008WL022016
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446534
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Duggada
|
UT-05-008-075-001/82
(Pathud Akara)
|
3505008000NRG24211020230135735
|
21/10/2023
|
SARIF AHMAD
|
3505008WL022017
|
SARIF AHMAD
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446577
|
|
MR SHAREF AHMAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
Duggada
|
UT-05-008-075-002/143
(Pathud Akara)
|
3505008000NRG24211020230135736
|
21/10/2023
|
SAKEEL AHAMAD
|
3505008WL022017
|
SAKEEL AHAMAD
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446702
|
|
MR SAKEEL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
Duggada
|
UT-05-008-075-002/21
(Pathud Akara)
|
3505008000NRG24211020230135737
|
21/10/2023
|
MUSTAKH ALI
|
3505008WL022017
|
MUSTAKH ALI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446640
|
|
MR MUSHTAK ALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Duggada
|
UT-05-008-075-003/128
(Pathud Akara)
|
3505008000NRG24211020230135738
|
21/10/2023
|
ANITA DEVI
|
3505008WL022017
|
ANITA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446620
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Duggada
|
UT-05-008-075-003/23
(Pathud Akara)
|
3505008000NRG24211020230135739
|
21/10/2023
|
KAMLA DEVI
|
3505008WL022017
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446707
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Duggada
|
UT-05-008-075-003/38
(Pathud Akara)
|
3505008000NRG24211020230135740
|
21/10/2023
|
UMESH SINGH
|
3505008WL022017
|
UMESH SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446581
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Duggada
|
UT-05-008-075-003/49
(Pathud Akara)
|
3505008000NRG24211020230135741
|
21/10/2023
|
SITA DEVI
|
3505008WL022017
|
SITA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446592
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Duggada
|
UT-05-008-083-002/104
(Saud)
|
3505008000NRG24211020230135769
|
21/10/2023
|
ANJUM BEGUM
|
3505008WL022020
|
ANJUM BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446637
|
|
MRS ANJUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Duggada
|
UT-05-008-083-002/12
(Saud)
|
3505008000NRG24211020230135734
|
21/10/2023
|
sriram
|
3505008WL022016
|
sriram
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446722
|
|
MR SHRI RAM BHATKOTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Duggada
|
UT-05-008-083-002/21
(Saud)
|
3505008000NRG24211020230135770
|
21/10/2023
|
Triloka Devi
|
3505008WL022020
|
Triloka Devi
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446542
|
|
MRS TRILOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Duggada
|
UT-05-008-083-002/55
(Saud)
|
3505008000NRG24211020230135771
|
21/10/2023
|
JAMILA BEGUM
|
3505008WL022020
|
JAMILA BEGUM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Rejected
|
03/11/2023
|
|
6975446627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Duggada
|
UT-05-008-083-002/65
(Saud)
|
3505008000NRG24211020230135772
|
21/10/2023
|
SANGEETA DEVI
|
3505008WL022020
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446576
|
|
SANGEETA DEVI W/O SH JITENDRA SONGH
|
BANK OF INDIA(508505)
|
|
165
|
Duggada
|
UT-05-008-083-002/70
(Saud)
|
3505008000NRG24211020230135773
|
21/10/2023
|
PREETAM SINGH
|
3505008WL022020
|
PREETAM SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446638
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
166
|
Duggada
|
UT-05-008-032-001/124
(Harsu)
|
3505008000NRG24201020230134188
|
21/10/2023
|
MAHESH CHANDRA
|
3505008WL021790
|
MAHESH CHANDRA
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446625
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Duggada
|
UT-05-008-032-001/4
(Harsu)
|
3505008000NRG24201020230134200
|
21/10/2023
|
SWYAMBAR DUTT
|
3505008WL021790
|
SWYAMBAR DUTT
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975446578
|
|
MR SWAYAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
168
|
Duggada
|
UT-05-008-025-002/169
(Fatehpur)
|
3505008000NRG24211020230135671
|
21/10/2023
|
JAHIDA BEGUM
|
3505008WL022010
|
JAHIDA BEGUM
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446624
|
|
Mrs. Jahida Begam
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Duggada
|
UT-05-008-025-004/85
(Fatehpur)
|
3505008000NRG24211020230135685
|
21/10/2023
|
surendra singh
|
3505008WL022011
|
surendra singh
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446567
|
|
MR SURENDRA SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
170
|
Duggada
|
UT-05-008-028-002/58
(Ghota Talla)
|
3505008000NRG24201020230134182
|
21/10/2023
|
GYAN SINGH
|
3505008WL021789
|
GYAN SINGH
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446580
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Duggada
|
UT-05-008-033-003/22
(Jamargaddi Talli)
|
3505008000NRG24211020230135704
|
21/10/2023
|
RAVINDRA SINGH
|
3505008WL022013
|
RAVINDRA SINGH
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446697
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Duggada
|
UT-05-008-077-001/102
(Purankot)
|
3505008000NRG24211020230135747
|
21/10/2023
|
SATENDRA SINGH
|
3505008WL022019
|
SATENDRA SINGH
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446590
|
|
SATENDRA SINGH
|
KARNATAKA BANK LTD(607270)
|
|
173
|
Duggada
|
UT-05-008-084-001/109
(Seela)
|
3505008000NRG24211020230136103
|
21/10/2023
|
KIRAN DEVI
|
3505008WL022057
|
KIRAN DEVI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446621
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Duggada
|
UT-05-008-084-003/32
(Seela)
|
3505008000NRG24211020230136115
|
21/10/2023
|
MALTI DEVI
|
3505008WL022057
|
MALTI DEVI
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446720
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Duggada
|
UT-05-008-084-003/94
(Seela)
|
3505008000NRG24211020230136122
|
21/10/2023
|
RAMA DEVI
|
3505008WL022057
|
RAMA DEVI
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446719
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
176
|
Duggada
|
UT-05-008-061-005/27
(Majiyadi)
|
3505008000NRG24211020230135726
|
21/10/2023
|
PURAN SINGH
|
3505008WL022016
|
PURAN SINGH
|
00415
|
SBIN0014896
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446701
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Duggada
|
UT-05-008-076-002/37
(Pulinda)
|
3505008000NRG24201020230134262
|
21/10/2023
|
DINESH SINGH
|
3505008WL021798
|
DINESH SINGH
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446579
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
178
|
Duggada
|
UT-05-008-007-003/39
(Bhadalikhal)
|
3505008000NRG24211020230135664
|
21/10/2023
|
SHAKUNTLA DEVI
|
3505008WL022009
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975446692
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Duggada
|
UT-05-008-007-003/57
(Bhadalikhal)
|
3505008000NRG24211020230135665
|
21/10/2023
|
MEENA DEVI
|
3505008WL022009
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975446643
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Duggada
|
UT-05-008-012-005/117
(Borgaon)
|
3505008000NRG24201020230134145
|
21/10/2023
|
MEGHA
|
3505008WL021785
|
MEGHA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446686
|
|
Miss. MEGHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Duggada
|
UT-05-008-012-005/119
(Borgaon)
|
3505008000NRG24201020230134146
|
21/10/2023
|
JYOTI DEVI
|
3505008WL021785
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446675
|
|
Mrs. Jyoti DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Duggada
|
UT-05-008-012-005/14
(Borgaon)
|
3505008000NRG24201020230134147
|
21/10/2023
|
YASHODA DEVI
|
3505008WL021785
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446661
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Duggada
|
UT-05-008-012-005/3
(Borgaon)
|
3505008000NRG24201020230134148
|
21/10/2023
|
PINKI DEVI
|
3505008WL021785
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446690
|
|
Mrs. PINKI P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Duggada
|
UT-05-008-012-005/4
(Borgaon)
|
3505008000NRG24201020230134151
|
21/10/2023
|
TAJWAR SINGH
|
3505008WL021785
|
TAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446670
|
|
Mr. TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Duggada
|
UT-05-008-012-005/60
(Borgaon)
|
3505008000NRG24201020230134153
|
21/10/2023
|
KALYAN SINGH
|
3505008WL021785
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446669
|
|
Mr. KALYAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Duggada
|
UT-05-008-013-001/148
(Char)
|
3505008000NRG24211020230135762
|
21/10/2023
|
FAREED AHMED
|
3505008WL022020
|
FAREED AHMED
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975446689
|
|
Mr. FAREED AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Duggada
|
UT-05-008-024-001/43
(Farsula)
|
3505008000NRG24201020230134383
|
21/10/2023
|
SHAKUNTLA DEVI
|
3505008WL021831
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446657
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Duggada
|
UT-05-008-024-002/15
(Farsula)
|
3505008000NRG24201020230134385
|
21/10/2023
|
PREMPRAKESH
|
3505008WL021831
|
PREMPRAKESH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446659
|
|
Mr. PREM PARKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Duggada
|
UT-05-008-025-001/171
(Fatehpur)
|
3505008000NRG24211020230135676
|
21/10/2023
|
KAILASH SINGH NEGI
|
3505008WL022011
|
KAILASH SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446679
|
|
Mr. KAILASH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Duggada
|
UT-05-008-025-002/183
(Fatehpur)
|
3505008000NRG24211020230135672
|
21/10/2023
|
ANISHA BEGUM
|
3505008WL022010
|
ANISHA BEGUM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446666
|
|
Mrs. ANISHA BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Duggada
|
UT-05-008-025-004/222
(Fatehpur)
|
3505008000NRG24211020230135682
|
21/10/2023
|
VINEET CHAUDHARY
|
3505008WL022011
|
VINEET CHAUDHARY
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446688
|
|
VINEET CHAUDHARY SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Duggada
|
UT-05-008-028-002/5
(Ghota Talla)
|
3505008000NRG24201020230134181
|
21/10/2023
|
JAGDISH SINGH
|
3505008WL021789
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446660
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Duggada
|
UT-05-008-028-002/8
(Ghota Talla)
|
3505008000NRG24201020230134184
|
21/10/2023
|
BRIJMOHAN
|
3505008WL021789
|
BRIJMOHAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446676
|
|
Mr. BRIJ MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Duggada
|
UT-05-008-028-002/85
(Ghota Talla)
|
3505008000NRG24201020230134185
|
21/10/2023
|
SAPNA
|
3505008WL021789
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446671
|
|
Ms. SAPNA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Duggada
|
UT-05-008-028-002/9
(Ghota Talla)
|
3505008000NRG24201020230134186
|
21/10/2023
|
MUNNI DEVI
|
3505008WL021789
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446691
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Duggada
|
UT-05-008-028-003/12
(Ghota Talla)
|
3505008000NRG24211020230135695
|
21/10/2023
|
SATISH RAWAT
|
3505008WL022012
|
SATISH RAWAT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446674
|
|
SATISH SINGH RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Duggada
|
UT-05-008-071-002/70
(Naogaon Talla)
|
3505008000NRG24211020230135950
|
21/10/2023
|
JAMIRAN BEGUM
|
3505008WL022036
|
JAMIRAN BEGUM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975446668
|
|
JAMIRAN BEGAM W/O WALI MOHOMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Duggada
|
UT-05-008-071-002/70
(Naogaon Talla)
|
3505008000NRG24211020230135951
|
21/10/2023
|
WALI MOHMAMMED
|
3505008WL022036
|
WALI MOHMAMMED
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975446681
|
|
WALI MOHAMMAD/MRS.ZMILA BEGUM
|
BANK OF INDIA(508505)
|
|
199
|
Duggada
|
UT-05-008-077-001/101
(Purankot)
|
3505008000NRG24211020230135746
|
21/10/2023
|
BHOLA SINGH
|
3505008WL022019
|
BHOLA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446685
|
|
BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
Duggada
|
UT-05-008-077-001/89
(Purankot)
|
3505008000NRG24211020230135757
|
21/10/2023
|
ANITA
|
3505008WL022019
|
ANITA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446678
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Duggada
|
UT-05-008-077-001/97
(Purankot)
|
3505008000NRG24211020230135742
|
21/10/2023
|
SUBASH CHANDRA
|
3505008WL022018
|
SUBASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446687
|
|
Mr. SUBHASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Duggada
|
UT-05-008-082-001/38
(Sarda Hanumanti)
|
3505008000NRG24201020230134265
|
21/10/2023
|
PUSHPA DEVI
|
3505008WL021801
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975446672
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Duggada
|
UT-05-008-082-002/72
(Sarda Hanumanti)
|
3505008000NRG24201020230134266
|
21/10/2023
|
KISHOR KUMAR
|
3505008WL021801
|
KISHOR KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975446693
|
|
Mr. KISHOR KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Duggada
|
UT-05-008-084-003/125
(Seela)
|
3505008000NRG24211020230136108
|
21/10/2023
|
BEENA DEVI
|
3505008WL022057
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446680
|
|
BINA DEVI WO GANESH PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Duggada
|
UT-05-008-084-003/142
(Seela)
|
3505008000NRG24211020230136109
|
21/10/2023
|
BIRENDRA PRAKASH
|
3505008WL022057
|
BIRENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446663
|
|
Mr. BIRENDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Duggada
|
UT-05-008-084-003/154
(Seela)
|
3505008000NRG24211020230136112
|
21/10/2023
|
GODAMBARI
|
3505008WL022057
|
GODAMBARI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975446664
|
|
Mrs. GODAMVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Duggada
|
UT-05-008-084-003/23
(Seela)
|
3505008000NRG24211020230136113
|
21/10/2023
|
PUSHPA DEVI
|
3505008WL022057
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446662
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Duggada
|
UT-05-008-084-003/89
(Seela)
|
3505008000NRG24211020230136121
|
21/10/2023
|
BASHANTI DEVI
|
3505008WL022057
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446665
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Duggada
|
UT-05-008-095-003/136
(Umathgaon)
|
3505008000NRG24201020230134374
|
21/10/2023
|
NARENDRA SINGH
|
3505008WL021830
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446677
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Duggada
|
UT-05-008-095-003/64
(Umathgaon)
|
3505008000NRG24201020230134375
|
21/10/2023
|
KISHNA DEVI
|
3505008WL021830
|
KISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446673
|
|
Mr. KISNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Duggada
|
UT-05-008-095-003/64
(Umathgaon)
|
3505008000NRG24201020230134376
|
21/10/2023
|
SURENDRA SINGH
|
3505008WL021830
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446667
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Duggada
|
UT-05-008-095-003/78
(Umathgaon)
|
3505008000NRG24201020230134377
|
21/10/2023
|
PARMESHWARI DEVI
|
3505008WL021830
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975446683
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Duggada
|
UT-05-008-095-004/149
(Umathgaon)
|
3505008000NRG24201020230134379
|
21/10/2023
|
RAVINDRA SINGH
|
3505008WL021830
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446684
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Duggada
|
UT-05-008-095-004/159
(Umathgaon)
|
3505008000NRG24201020230134380
|
21/10/2023
|
MAMTA DEVI
|
3505008WL021830
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975446682
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213900
|
213900
|
|
|
|
|
|
|
|