|
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-05-008-025-007/23
(Fatehpur)
|
3505008000NRG24250220240201049
|
27/02/2024
|
RAVINDRA SINGH
|
3505008WL032350
|
RAVINDRA SINGH
|
00078
|
CNRB0002932
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937432329
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-024-001/65
(Farsula)
|
3505008000NRG24250220240201070
|
27/02/2024
|
MOHIT KUMAR
|
3505008WL032351
|
MOHIT KUMAR
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432300
|
|
MOHITKUMARSOBHAGWATIPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-001-001/165
(Aamsaud)
|
3505008000NRG24270220240201904
|
27/02/2024
|
HEMLATA DEVI
|
3505008WL032505
|
HEMLATA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432305
|
|
HEMLATA W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-001-001/87
(Aamsaud)
|
3505008000NRG24270220240201905
|
27/02/2024
|
KANTI PRASAD
|
3505008WL032505
|
KANTI PRASAD
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432302
|
|
KANTI PRASAD S/O BRAHMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-001-003/20
(Aamsaud)
|
3505008000NRG24270220240202288
|
27/02/2024
|
ANITA DEVI
|
3505008WL032543
|
ANITA DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937432308
|
|
MAKKHANLAL AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-001-004/116
(Aamsaud)
|
3505008000NRG24270220240202290
|
27/02/2024
|
AAKASH
|
3505008WL032543
|
AAKASH
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937432310
|
|
AAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-025-004/221
(Fatehpur)
|
3505008000NRG24250220240201038
|
27/02/2024
|
VIKASH CHAUDHARY
|
3505008WL032350
|
VIKASH CHAUDHARY
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432311
|
|
VIKASH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-025-004/241
(Fatehpur)
|
3505008000NRG24250220240201040
|
27/02/2024
|
PREM SINGH NEGI
|
3505008WL032350
|
PREM SINGH NEGI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432309
|
|
PREM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-025-005/13
(Fatehpur)
|
3505008000NRG24250220240201043
|
27/02/2024
|
PANKAJ KUMAR
|
3505008WL032350
|
PANKAJ KUMAR
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432307
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-025-007/20
(Fatehpur)
|
3505008000NRG24250220240201048
|
27/02/2024
|
SHANTI LAL
|
3505008WL032350
|
SHANTI LAL
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432303
|
|
SHANTILALSOKUNWARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Duggada
|
UT-05-008-025-007/75
(Fatehpur)
|
3505008000NRG24250220240201050
|
27/02/2024
|
RAJESHWARI DEVI
|
3505008WL032350
|
RAJESHWARI DEVI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432301
|
|
RAJESWARI DEVI WO VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-025-007/82
(Fatehpur)
|
3505008000NRG24250220240201051
|
27/02/2024
|
KULDEEP SINGH
|
3505008WL032350
|
KULDEEP SINGH
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432304
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-068-001/78
(Muranu)
|
3505008000NRG24250220240201094
|
27/02/2024
|
VIJETA DEVI
|
3505008WL032352
|
VIJETA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432306
|
|
VIJETA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
14
|
Duggada
|
UT-05-008-024-001/38
(Farsula)
|
3505008000NRG24250220240201060
|
27/02/2024
|
SASHI DEVI
|
3505008WL032351
|
SASHI DEVI
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432366
|
|
SHASHIDEVIWOMEHARWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Duggada
|
UT-05-008-024-001/46
(Farsula)
|
3505008000NRG24250220240201063
|
27/02/2024
|
VINAY KUMAR
|
3505008WL032351
|
VINAY KUMAR
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937432397
|
|
VINAY KUMAR S/O SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Duggada
|
UT-05-008-024-001/55
(Farsula)
|
3505008000NRG24250220240201066
|
27/02/2024
|
KIRAN DEVI
|
3505008WL032351
|
KIRAN DEVI
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432368
|
|
KIRAN DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Duggada
|
UT-05-008-024-001/74
(Farsula)
|
3505008000NRG24250220240201076
|
27/02/2024
|
MINAXI DEVI
|
3505008WL032351
|
MINAXI DEVI
|
00354
|
PUNB0491200
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432367
|
|
MEENAKSHIDEVIWOCHANDIPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
18
|
Duggada
|
UT-05-008-024-001/161
(Farsula)
|
3505008000NRG24250220240201054
|
27/02/2024
|
SAVITRI DEVI
|
3505008WL032351
|
SAVITRI DEVI
|
00415
|
SBIN0000589
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432313
|
|
BHARAT BHUSAN SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-024-001/164
(Farsula)
|
3505008000NRG24250220240201055
|
27/02/2024
|
GUDDI DEVI
|
3505008WL032351
|
GUDDI DEVI
|
00415
|
SBIN0000589
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937432392
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-024-001/86
(Farsula)
|
3505008000NRG24250220240201079
|
27/02/2024
|
SANGEETA DEVI
|
3505008WL032351
|
SANGEETA DEVI
|
00415
|
SBIN0000589
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432362
|
|
SANGEETADEVIWOSOBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Duggada
|
UT-05-008-068-001/102
(Muranu)
|
3505008000NRG24250220240201083
|
27/02/2024
|
SANTOSHI DEVI
|
3505008WL032352
|
SANTOSHI DEVI
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432314
|
|
SANTOSHI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
22
|
Duggada
|
UT-05-008-003-004/94
(Bagi Choti)
|
3505008000NRG24270220240201950
|
27/02/2024
|
PRAKASH CHANDRA
|
3505008WL032517
|
PRAKASH CHANDRA
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937432379
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Duggada
|
UT-05-008-013-001/54
(Char)
|
3505008000NRG24260220240201492
|
27/02/2024
|
sitaran begam
|
3505008WL032437
|
sitaran begam
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432325
|
|
SITARAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-013-001/71
(Char)
|
3505008000NRG24260220240201490
|
27/02/2024
|
HASEENA BEGUM
|
3505008WL032436
|
HASEENA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432344
|
|
MR SAFIQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-022-001/20
(Diula)
|
3505008000NRG24270220240202400
|
27/02/2024
|
ANAND MANI
|
3505008WL032554
|
ANAND MANI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937432323
|
|
MR ANAND MANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-022-001/24
(Diula)
|
3505008000NRG24270220240202401
|
27/02/2024
|
CHANDRA MOHAN
|
3505008WL032554
|
CHANDRA MOHAN
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432387
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-022-001/30
(Diula)
|
3505008000NRG24270220240202403
|
27/02/2024
|
SHREEKRISHNA
|
3505008WL032554
|
SHREEKRISHNA
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937432351
|
|
MR SHREEKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-022-001/43
(Diula)
|
3505008000NRG24270220240202404
|
27/02/2024
|
SUMAN CHAND
|
3505008WL032554
|
SUMAN CHAND
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432386
|
|
S SUMAN CHANDRA
|
GENERAL POST OFFICE(607245)
|
|
29
|
Duggada
|
UT-05-008-022-001/5
(Diula)
|
3505008000NRG24270220240202405
|
27/02/2024
|
ANITA DEVI
|
3505008WL032554
|
ANITA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432364
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-022-001/51
(Diula)
|
3505008000NRG24270220240202406
|
27/02/2024
|
RAMAPATI
|
3505008WL032554
|
RAMAPATI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432335
|
|
Mr. RAMAPATI .
|
INDIAN BANK(607105)
|
|
31
|
Duggada
|
UT-05-008-022-001/61
(Diula)
|
3505008000NRG24270220240202407
|
27/02/2024
|
SITA DEVI
|
3505008WL032554
|
SITA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432332
|
|
SEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
32
|
Duggada
|
UT-05-008-042-001/42
(Judda Raudiyal)
|
3505008000NRG24260220240201491
|
27/02/2024
|
RASEEDAN BEGUM
|
3505008WL032436
|
RASEEDAN BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432331
|
|
MRS RASEEDAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-051-005/100
(Kholkandi)
|
3505008000NRG24270220240202375
|
27/02/2024
|
MAMTA DEVI
|
3505008WL032550
|
MAMTA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432395
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-051-005/100
(Kholkandi)
|
3505008000NRG24270220240202374
|
27/02/2024
|
RAJENDRDA SINGH
|
3505008WL032550
|
RAJENDRDA SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432375
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-051-005/104
(Kholkandi)
|
3505008000NRG24270220240202380
|
27/02/2024
|
Balwant singh
|
3505008WL032551
|
Balwant singh
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432370
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-051-005/104
(Kholkandi)
|
3505008000NRG24270220240202381
|
27/02/2024
|
INDRA DEVI
|
3505008WL032551
|
INDRA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432324
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-051-005/106
(Kholkandi)
|
3505008000NRG24270220240202376
|
27/02/2024
|
MOHAN SINGH
|
3505008WL032550
|
MOHAN SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432326
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-051-005/106
(Kholkandi)
|
3505008000NRG24270220240202377
|
27/02/2024
|
SAKUNTLA DEVI
|
3505008WL032550
|
SAKUNTLA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432394
|
|
MRS SANKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-051-005/97
(Kholkandi)
|
3505008000NRG24270220240202378
|
27/02/2024
|
VIMLA DEVI
|
3505008WL032550
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432393
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-051-005/98
(Kholkandi)
|
3505008000NRG24270220240202379
|
27/02/2024
|
ANITA DEVI
|
3505008WL032550
|
ANITA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432334
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-067-002/51
(Mohini Rawat)
|
3505008000NRG24270220240202362
|
27/02/2024
|
UMMED SINGH
|
3505008WL032549
|
UMMED SINGH
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432333
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-067-002/52
(Mohini Rawat)
|
3505008000NRG24270220240202363
|
27/02/2024
|
SHAKAMBARI DEVI
|
3505008WL032549
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432357
|
|
MR SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-067-002/53
(Mohini Rawat)
|
3505008000NRG24270220240202364
|
27/02/2024
|
DROPATHI DEVI
|
3505008WL032549
|
DROPATHI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432321
|
|
MR CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-067-002/56
(Mohini Rawat)
|
3505008000NRG24270220240202365
|
27/02/2024
|
BHAGWATI PRASAD
|
3505008WL032549
|
BHAGWATI PRASAD
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432354
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-067-002/59
(Mohini Rawat)
|
3505008000NRG24270220240202366
|
27/02/2024
|
CHANDRA MOHAN
|
3505008WL032549
|
CHANDRA MOHAN
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432320
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-067-002/62
(Mohini Rawat)
|
3505008000NRG24270220240202367
|
27/02/2024
|
PRABHA DEVI
|
3505008WL032549
|
PRABHA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432356
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-067-002/63
(Mohini Rawat)
|
3505008000NRG24270220240202368
|
27/02/2024
|
ANJU DEVI
|
3505008WL032549
|
ANJU DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432355
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-067-003/27
(Mohini Rawat)
|
3505008000NRG24270220240202369
|
27/02/2024
|
VINOD RAWAT
|
3505008WL032549
|
VINOD RAWAT
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432322
|
|
MR VINOD RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-067-003/37
(Mohini Rawat)
|
3505008000NRG24270220240202370
|
27/02/2024
|
DINESH SINGH
|
3505008WL032549
|
DINESH SINGH
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432348
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-067-003/6
(Mohini Rawat)
|
3505008000NRG24270220240202371
|
27/02/2024
|
SURENDRA DUTT
|
3505008WL032549
|
SURENDRA DUTT
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432349
|
|
MR SURENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duggada
|
UT-05-008-067-003/78
(Mohini Rawat)
|
3505008000NRG24270220240202372
|
27/02/2024
|
GANESH DAS
|
3505008WL032549
|
GANESH DAS
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432389
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggada
|
UT-05-008-067-003/80
(Mohini Rawat)
|
3505008000NRG24270220240202373
|
27/02/2024
|
NARENDRA SINGH
|
3505008WL032549
|
NARENDRA SINGH
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432330
|
|
MR NARINDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
53
|
Duggada
|
UT-05-008-022-001/26
(Diula)
|
3505008000NRG24270220240202402
|
27/02/2024
|
RAHUL
|
3505008WL032554
|
RAHUL
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937432388
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
54
|
Duggada
|
UT-05-008-025-001/25
(Fatehpur)
|
3505008000NRG24250220240201033
|
27/02/2024
|
BEENA DEVI
|
3505008WL032350
|
BEENA DEVI
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937432390
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-025-001/25
(Fatehpur)
|
3505008000NRG24250220240201032
|
27/02/2024
|
JAI PAL SINGH
|
3505008WL032350
|
JAI PAL SINGH
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937432360
|
|
JAYPAL SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Duggada
|
UT-05-008-025-001/26
(Fatehpur)
|
3505008000NRG24250220240201034
|
27/02/2024
|
LALIT MOHAN NEGI
|
3505008WL032350
|
LALIT MOHAN NEGI
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432317
|
|
MR LALIT MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-025-001/80
(Fatehpur)
|
3505008000NRG24250220240201035
|
27/02/2024
|
SAROJANI DEVI
|
3505008WL032350
|
SAROJANI DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432319
|
|
NAIK SURENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-025-002/119
(Fatehpur)
|
3505008000NRG24250220240201036
|
27/02/2024
|
anwar ali
|
3505008WL032350
|
anwar ali
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432328
|
|
MR ANBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-025-004/220
(Fatehpur)
|
3505008000NRG24250220240201037
|
27/02/2024
|
CHANDRA MOHAN
|
3505008WL032350
|
CHANDRA MOHAN
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432315
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-025-004/230
(Fatehpur)
|
3505008000NRG24250220240201039
|
27/02/2024
|
DEVESHWARI DEVI
|
3505008WL032350
|
DEVESHWARI DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432312
|
|
DEVESHVARI DEVI W O
|
BANK OF BARODA(606985)
|
|
61
|
Duggada
|
UT-05-008-025-004/85
(Fatehpur)
|
3505008000NRG24250220240201041
|
27/02/2024
|
surendra singh
|
3505008WL032350
|
surendra singh
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432327
|
|
MR SURENDRA SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-025-005/7
(Fatehpur)
|
3505008000NRG24250220240201045
|
27/02/2024
|
MAN SINGH
|
3505008WL032350
|
MAN SINGH
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432318
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-025-007/18
(Fatehpur)
|
3505008000NRG24250220240201047
|
27/02/2024
|
HASINA BEGUM
|
3505008WL032350
|
HASINA BEGUM
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432316
|
|
MRS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
64
|
Duggada
|
UT-05-008-045-003/87
(Kandai)
|
3505008000NRG24270220240202399
|
27/02/2024
|
USHA DEVI
|
3505008WL032553
|
USHA DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432350
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggada
|
UT-05-008-078-002/32
(Ramni)
|
3505008000NRG24270220240202357
|
27/02/2024
|
MAHENDRA SINGH
|
3505008WL032548
|
MAHENDRA SINGH
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937432371
|
|
MAHENDRASINGHSOBAKHTAWARS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Duggada
|
UT-05-008-078-002/35
(Ramni)
|
3505008000NRG24270220240202358
|
27/02/2024
|
BABITA
|
3505008WL032548
|
BABITA
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937432385
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-078-002/56
(Ramni)
|
3505008000NRG24270220240202359
|
27/02/2024
|
RUDRA SINGH
|
3505008WL032548
|
RUDRA SINGH
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937432353
|
|
MR RUDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duggada
|
UT-05-008-078-002/7
(Ramni)
|
3505008000NRG24270220240202360
|
27/02/2024
|
LAXMI DEVI
|
3505008WL032548
|
LAXMI DEVI
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937432380
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-078-002/83
(Ramni)
|
3505008000NRG24270220240202361
|
27/02/2024
|
HARISH
|
3505008WL032548
|
HARISH
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937432372
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
70
|
Duggada
|
UT-05-008-001-003/20
(Aamsaud)
|
3505008000NRG24270220240201906
|
27/02/2024
|
MAKHAN LAL
|
3505008WL032505
|
MAKHAN LAL
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432410
|
|
MAKKHANLAL S/O BRAHMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Duggada
|
UT-05-008-001-003/48
(Aamsaud)
|
3505008000NRG24270220240202289
|
27/02/2024
|
SUNIL
|
3505008WL032543
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937432406
|
|
Mr. SUNIL S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Duggada
|
UT-05-008-013-001/130
(Char)
|
3505008000NRG24260220240201489
|
27/02/2024
|
NAFEESH AHMED
|
3505008WL032436
|
NAFEESH AHMED
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432409
|
|
Mr. NAFEESH AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Duggada
|
UT-05-008-024-001/158
(Farsula)
|
3505008000NRG24250220240201052
|
27/02/2024
|
SANGEETA DEVI
|
3505008WL032351
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432399
|
|
Mrs. SUNITA DEVI W/O SH PARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Duggada
|
UT-05-008-024-001/160
(Farsula)
|
3505008000NRG24250220240201053
|
27/02/2024
|
SUSHMA DEVI
|
3505008WL032351
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432400
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Duggada
|
UT-05-008-024-001/32
(Farsula)
|
3505008000NRG24250220240201056
|
27/02/2024
|
AKASH
|
3505008WL032351
|
AKASH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937432378
|
|
Master AKASH A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Duggada
|
UT-05-008-024-001/34
(Farsula)
|
3505008000NRG24250220240201057
|
27/02/2024
|
URMILA DEVI
|
3505008WL032351
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937432338
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Duggada
|
UT-05-008-024-001/35
(Farsula)
|
3505008000NRG24250220240201058
|
27/02/2024
|
ANITA DEVI
|
3505008WL032351
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937432365
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Duggada
|
UT-05-008-024-001/36
(Farsula)
|
3505008000NRG24250220240201059
|
27/02/2024
|
RAMESHWARI DEVI
|
3505008WL032351
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937432340
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Duggada
|
UT-05-008-024-001/42
(Farsula)
|
3505008000NRG24250220240201061
|
27/02/2024
|
KUSMA DEVI
|
3505008WL032351
|
KUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432373
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Duggada
|
UT-05-008-024-001/43
(Farsula)
|
3505008000NRG24250220240201062
|
27/02/2024
|
SHAKUNTLA DEVI
|
3505008WL032351
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432384
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Duggada
|
UT-05-008-024-001/47
(Farsula)
|
3505008000NRG24250220240201064
|
27/02/2024
|
jitendra
|
3505008WL032351
|
jitendra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937432363
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggada
|
UT-05-008-024-001/49
(Farsula)
|
3505008000NRG24250220240201065
|
27/02/2024
|
sulochna
|
3505008WL032351
|
sulochna
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937432374
|
|
Mrs. SULOCHANA DEVI W/O LATE SH BHOLA D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Duggada
|
UT-05-008-024-001/57
(Farsula)
|
3505008000NRG24250220240201067
|
27/02/2024
|
KANTI DEVI
|
3505008WL032351
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432337
|
|
Mrs. KANTI DEVI W/O SH SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Duggada
|
UT-05-008-024-001/59
(Farsula)
|
3505008000NRG24250220240201068
|
27/02/2024
|
SUMAN DEVI
|
3505008WL032351
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432346
|
|
Mrs. SUMAN DEVI W/O SH KRISHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Duggada
|
UT-05-008-024-001/62
(Farsula)
|
3505008000NRG24250220240201069
|
27/02/2024
|
AASHISH
|
3505008WL032351
|
AASHISH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937432369
|
|
MR ASHISH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Duggada
|
UT-05-008-024-001/66
(Farsula)
|
3505008000NRG24250220240201071
|
27/02/2024
|
MEENA DEVI
|
3505008WL032351
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432396
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Duggada
|
UT-05-008-024-001/68
(Farsula)
|
3505008000NRG24250220240201073
|
27/02/2024
|
KESHWANAND
|
3505008WL032351
|
KESHWANAND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937432398
|
|
Mr. KESHVANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Duggada
|
UT-05-008-024-001/68
(Farsula)
|
3505008000NRG24250220240201072
|
27/02/2024
|
YASHODA DEVI
|
3505008WL032351
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937432405
|
|
YASHODADEVIWOKESHV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Duggada
|
UT-05-008-024-001/72
(Farsula)
|
3505008000NRG24250220240201074
|
27/02/2024
|
REEMA DEVI
|
3505008WL032351
|
REEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2937432402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
Duggada
|
UT-05-008-024-001/73
(Farsula)
|
3505008000NRG24250220240201075
|
27/02/2024
|
ANANDI DEVI
|
3505008WL032351
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432341
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Duggada
|
UT-05-008-024-001/81
(Farsula)
|
3505008000NRG24250220240201078
|
27/02/2024
|
KAMAL KISHOR
|
3505008WL032351
|
KAMAL KISHOR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432383
|
|
KAMALKISHORSORAJENDRAPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
92
|
Duggada
|
UT-05-008-024-001/81
(Farsula)
|
3505008000NRG24250220240201077
|
27/02/2024
|
LEELA DEVI
|
3505008WL032351
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432401
|
|
Mr. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Duggada
|
UT-05-008-024-001/87
(Farsula)
|
3505008000NRG24250220240201080
|
27/02/2024
|
MUKESH
|
3505008WL032351
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937432342
|
|
MUKESHKUMARSORAMRATAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
94
|
Duggada
|
UT-05-008-024-001/97
(Farsula)
|
3505008000NRG24250220240201081
|
27/02/2024
|
BHEEM SINGH
|
3505008WL032352
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432358
|
|
BHIMSINGHCOKHEEMCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
95
|
Duggada
|
UT-05-008-024-002/108
(Farsula)
|
3505008000NRG24250220240201082
|
27/02/2024
|
SUNIL KUMAR
|
3505008WL032352
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432359
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Duggada
|
UT-05-008-025-005/10
(Fatehpur)
|
3505008000NRG24250220240201042
|
27/02/2024
|
Rajendra Singh
|
3505008WL032350
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432404
|
|
RAJENDRA SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Duggada
|
UT-05-008-025-005/14
(Fatehpur)
|
3505008000NRG24250220240201044
|
27/02/2024
|
RAMCHANDRA
|
3505008WL032350
|
RAMCHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432391
|
|
RAMCHANDRA AND MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Duggada
|
UT-05-008-025-005/8
(Fatehpur)
|
3505008000NRG24250220240201046
|
27/02/2024
|
BHAGIRATHI DEVI
|
3505008WL032350
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937432408
|
|
Mrs. Bhagirthi Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Duggada
|
UT-05-008-068-001/11
(Muranu)
|
3505008000NRG24250220240201084
|
27/02/2024
|
SUSHMA DEVI
|
3505008WL032352
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432403
|
|
Mrs. Sushma Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Duggada
|
UT-05-008-068-001/119
(Muranu)
|
3505008000NRG24250220240201085
|
27/02/2024
|
KALPESHWARI DEVI
|
3505008WL032352
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432377
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Duggada
|
UT-05-008-068-001/124
(Muranu)
|
3505008000NRG24250220240201086
|
27/02/2024
|
BHEEM BAHADUR
|
3505008WL032352
|
BHEEM BAHADUR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432407
|
|
Mr. BHEEM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Duggada
|
UT-05-008-068-001/16
(Muranu)
|
3505008000NRG24250220240201087
|
27/02/2024
|
Meena Devi
|
3505008WL032352
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432336
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Duggada
|
UT-05-008-068-001/38
(Muranu)
|
3505008000NRG24250220240201088
|
27/02/2024
|
REKHA DEVI
|
3505008WL032352
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432376
|
|
Mrs. REKHA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Duggada
|
UT-05-008-068-001/43
(Muranu)
|
3505008000NRG24250220240201089
|
27/02/2024
|
MANJU DEVI
|
3505008WL032352
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432345
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Duggada
|
UT-05-008-068-001/44
(Muranu)
|
3505008000NRG24250220240201090
|
27/02/2024
|
GAURA DEVI
|
3505008WL032352
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432339
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Duggada
|
UT-05-008-068-001/45
(Muranu)
|
3505008000NRG24250220240201091
|
27/02/2024
|
ANITA DEVI
|
3505008WL032352
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432343
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Duggada
|
UT-05-008-068-001/49
(Muranu)
|
3505008000NRG24250220240201092
|
27/02/2024
|
KAMLA DEVI
|
3505008WL032352
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432382
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Duggada
|
UT-05-008-068-001/75
(Muranu)
|
3505008000NRG24250220240201093
|
27/02/2024
|
NEELAM RAWAT
|
3505008WL032352
|
NEELAM RAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432361
|
|
NEELAM RAWAT W/O SH VIKRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Duggada
|
UT-05-008-068-001/91
(Muranu)
|
3505008000NRG24250220240201095
|
27/02/2024
|
CHANDI PRASAD
|
3505008WL032352
|
CHANDI PRASAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432347
|
|
Mr. CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Duggada
|
UT-05-008-068-001/92
(Muranu)
|
3505008000NRG24250220240201096
|
27/02/2024
|
VIKRAM SINGH
|
3505008WL032352
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432352
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Duggada
|
UT-05-008-068-001/93
(Muranu)
|
3505008000NRG24250220240201097
|
27/02/2024
|
SHOBHA DEVI
|
3505008WL032352
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432381
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198260
|
198260
|
|
|
|
|
|
|
|