|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Duggada
|
UT-05-008-093-002/85
(Tachali)
|
3505008000NRG24190120240182649
|
19/01/2024
|
KHUSHAL SINGH
|
3505008WL029296
|
KHUSHAL SINGH
|
00048
|
BKID0006941
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300899
|
|
KUSHALPALSINGHSOPANCHAMS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-025-007/23
(Fatehpur)
|
3505008000NRG24190120240182904
|
19/01/2024
|
RAVINDRA SINGH
|
3505008WL029333
|
RAVINDRA SINGH
|
00078
|
CNRB0002932
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300860
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-025-004/221
(Fatehpur)
|
3505008000NRG24190120240182896
|
19/01/2024
|
VIKASH CHAUDHARY
|
3505008WL029333
|
VIKASH CHAUDHARY
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300892
|
|
VIKASH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-025-004/241
(Fatehpur)
|
3505008000NRG24190120240182898
|
19/01/2024
|
PREM SINGH NEGI
|
3505008WL029333
|
PREM SINGH NEGI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300874
|
|
PREM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-025-006/150
(Fatehpur)
|
3505008000NRG24190120240182901
|
19/01/2024
|
YOUDHBIR SINGH
|
3505008WL029333
|
YOUDHBIR SINGH
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300869
|
|
YUDHVEER SINGH S/O SHIV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-025-007/20
(Fatehpur)
|
3505008000NRG24190120240182903
|
19/01/2024
|
SHANTI LAL
|
3505008WL029333
|
SHANTI LAL
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300872
|
|
SHANTILALSOKUNWARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Duggada
|
UT-05-008-025-007/82
(Fatehpur)
|
3505008000NRG24190120240182905
|
19/01/2024
|
KULDEEP SINGH
|
3505008WL029333
|
KULDEEP SINGH
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300873
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-062-001/198
(Mankot)
|
3505008000NRG24190120240182429
|
19/01/2024
|
PURUSHOTTAM DATT
|
3505008WL029250
|
PURUSHOTTAM DATT
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300870
|
|
PURUSHTOM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-062-003/13
(Mankot)
|
3505008000NRG24190120240182439
|
19/01/2024
|
MOHAN SINGH
|
3505008WL029251
|
MOHAN SINGH
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300878
|
|
MOHAN SINGH & SIDGHADESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-062-004/101
(Mankot)
|
3505008000NRG24190120240182432
|
19/01/2024
|
MADAN SINGH
|
3505008WL029250
|
MADAN SINGH
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300881
|
|
CHANDER MATI DEVI & MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-062-004/105
(Mankot)
|
3505008000NRG24190120240182434
|
19/01/2024
|
GANESH CHAND
|
3505008WL029250
|
GANESH CHAND
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300875
|
|
GANESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-062-004/191
(Mankot)
|
3505008000NRG24190120240182436
|
19/01/2024
|
BIRENDRA RAM
|
3505008WL029250
|
BIRENDRA RAM
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300871
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-062-005/88
(Mankot)
|
3505008000NRG24190120240182445
|
19/01/2024
|
GUDDI DEVI
|
3505008WL029251
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300876
|
|
GUDDI DEVI W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-062-005/90
(Mankot)
|
3505008000NRG24190120240182447
|
19/01/2024
|
PREM SINGH
|
3505008WL029251
|
PREM SINGH
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300882
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
15
|
Duggada
|
UT-05-008-093-002/53
(Tachali)
|
3505008000NRG24190120240182648
|
19/01/2024
|
LAJJU DEVI
|
3505008WL029296
|
LAJJU DEVI
|
00415
|
SBIN0000585
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300889
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
Duggada
|
UT-05-008-093-002/31
(Tachali)
|
3505008000NRG24190120240182643
|
19/01/2024
|
RAJENDRA PRSAD
|
3505008WL029296
|
RAJENDRA PRSAD
|
00415
|
SBIN0005848
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300877
|
|
RAJENDRAPRASADSOLUNGIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
17
|
Duggada
|
UT-05-008-025-001/25
(Fatehpur)
|
3505008000NRG24190120240182889
|
19/01/2024
|
BEENA DEVI
|
3505008WL029333
|
BEENA DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300861
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-025-001/25
(Fatehpur)
|
3505008000NRG24190120240182888
|
19/01/2024
|
JAI PAL SINGH
|
3505008WL029333
|
JAI PAL SINGH
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300906
|
|
JAYPAL SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Duggada
|
UT-05-008-025-001/26
(Fatehpur)
|
3505008000NRG24190120240182890
|
19/01/2024
|
LALIT MOHAN NEGI
|
3505008WL029333
|
LALIT MOHAN NEGI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300885
|
|
MR LALIT MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-025-001/80
(Fatehpur)
|
3505008000NRG24190120240182892
|
19/01/2024
|
SAROJANI DEVI
|
3505008WL029333
|
SAROJANI DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300887
|
|
NAIK SURENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-025-002/119
(Fatehpur)
|
3505008000NRG24190120240182893
|
19/01/2024
|
anwar ali
|
3505008WL029333
|
anwar ali
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300880
|
|
MR ANBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-025-002/35
(Fatehpur)
|
3505008000NRG24190120240182894
|
19/01/2024
|
PRIYANKA
|
3505008WL029333
|
PRIYANKA
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300909
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Duggada
|
UT-05-008-025-004/220
(Fatehpur)
|
3505008000NRG24190120240182895
|
19/01/2024
|
CHANDRA MOHAN
|
3505008WL029333
|
CHANDRA MOHAN
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300891
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-025-004/230
(Fatehpur)
|
3505008000NRG24190120240182897
|
19/01/2024
|
DEVESHWARI DEVI
|
3505008WL029333
|
DEVESHWARI DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300890
|
|
DEVESHVARI DEVI W O
|
BANK OF BARODA(606985)
|
|
25
|
Duggada
|
UT-05-008-025-007/18
(Fatehpur)
|
3505008000NRG24190120240182902
|
19/01/2024
|
HASINA BEGUM
|
3505008WL029333
|
HASINA BEGUM
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300888
|
|
MRS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-062-001/129
(Mankot)
|
3505008000NRG24190120240182425
|
19/01/2024
|
SONI DEVI
|
3505008WL029250
|
SONI DEVI
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300905
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Duggada
|
UT-05-008-062-001/133
(Mankot)
|
3505008000NRG24190120240182426
|
19/01/2024
|
RANI DEVI
|
3505008WL029250
|
RANI DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300904
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-062-001/143
(Mankot)
|
3505008000NRG24190120240182427
|
19/01/2024
|
HARISH CHANDRA JAKHWAL
|
3505008WL029250
|
HARISH CHANDRA JAKHWAL
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300883
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Duggada
|
UT-05-008-062-001/151
(Mankot)
|
3505008000NRG24190120240182428
|
19/01/2024
|
PREM LAL
|
3505008WL029250
|
PREM LAL
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300900
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-062-001/199
(Mankot)
|
3505008000NRG24190120240182437
|
19/01/2024
|
KANTI DEVI
|
3505008WL029251
|
KANTI DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300893
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-062-003/7
(Mankot)
|
3505008000NRG24190120240182431
|
19/01/2024
|
BHAGWAN SINGH
|
3505008WL029250
|
BHAGWAN SINGH
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300884
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-062-004/104
(Mankot)
|
3505008000NRG24190120240182433
|
19/01/2024
|
DEVANAND
|
3505008WL029250
|
DEVANAND
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300879
|
|
DEVA NAND SO SADA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Duggada
|
UT-05-008-062-004/109
(Mankot)
|
3505008000NRG24190120240182440
|
19/01/2024
|
KAVITA DEVI
|
3505008WL029251
|
KAVITA DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300907
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Duggada
|
UT-05-008-062-004/109
(Mankot)
|
3505008000NRG24190120240182435
|
19/01/2024
|
MUKESH
|
3505008WL029250
|
MUKESH
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300895
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-062-005/225
(Mankot)
|
3505008000NRG24190120240182441
|
19/01/2024
|
SANDEEP
|
3505008WL029251
|
SANDEEP
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300864
|
|
SANDEEPKUMARSOMANGALANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Duggada
|
UT-05-008-062-005/81
(Mankot)
|
3505008000NRG24190120240182443
|
19/01/2024
|
RAJESHWARI DEVI
|
3505008WL029251
|
RAJESHWARI DEVI
|
00415
|
SBIN0009965
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300886
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-062-005/89
(Mankot)
|
3505008000NRG24190120240182446
|
19/01/2024
|
KALAWATI DEVI
|
3505008WL029251
|
KALAWATI DEVI
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300901
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Duggada
|
UT-05-008-062-005/92
(Mankot)
|
3505008000NRG24190120240182448
|
19/01/2024
|
BHUNDREE DEVI
|
3505008WL029251
|
BHUNDREE DEVI
|
00415
|
SBIN0009965
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2138300863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
39
|
Duggada
|
UT-05-008-045-003/113
(Kandai)
|
3505008000NRG24180120240180726
|
19/01/2024
|
VIKRAM SINGH
|
3505008WL028973
|
VIKRAM SINGH
|
00415
|
SBIN0014896
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300853
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-045-003/30
(Kandai)
|
3505008000NRG24180120240180727
|
19/01/2024
|
KHUSHAL SINGH
|
3505008WL028973
|
KHUSHAL SINGH
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300908
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-045-003/35
(Kandai)
|
3505008000NRG24180120240180728
|
19/01/2024
|
LAXMI DEVI
|
3505008WL028973
|
LAXMI DEVI
|
00415
|
SBIN0014896
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300859
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-045-003/59
(Kandai)
|
3505008000NRG24180120240180729
|
19/01/2024
|
SURENDRA DAS
|
3505008WL028973
|
SURENDRA DAS
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300896
|
|
SURENDRADASSOBACCHUDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Duggada
|
UT-05-008-045-003/73
(Kandai)
|
3505008000NRG24180120240180730
|
19/01/2024
|
DARSAN SINGH
|
3505008WL028973
|
DARSAN SINGH
|
00415
|
SBIN0014896
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300903
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-064-002/2
(Mathana)
|
3505008000NRG24180120240180731
|
19/01/2024
|
ASHISH KUMAR
|
3505008WL028973
|
ASHISH KUMAR
|
00415
|
SBIN0014896
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300910
|
|
ASHISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
45
|
Duggada
|
UT-05-008-093-002/25
(Tachali)
|
3505008000NRG24190120240182640
|
19/01/2024
|
VIMAL SINGH
|
3505008WL029296
|
VIMAL SINGH
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300855
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-093-002/26
(Tachali)
|
3505008000NRG24190120240182641
|
19/01/2024
|
KIRAN DEVI
|
3505008WL029296
|
KIRAN DEVI
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300854
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-093-002/30
(Tachali)
|
3505008000NRG24190120240182642
|
19/01/2024
|
PRAMOD SINGH
|
3505008WL029296
|
PRAMOD SINGH
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300897
|
|
PRAMODSINGHSOINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Duggada
|
UT-05-008-093-002/31
(Tachali)
|
3505008000NRG24190120240182644
|
19/01/2024
|
GUDDI DEVI
|
3505008WL029296
|
GUDDI DEVI
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300911
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-093-002/32
(Tachali)
|
3505008000NRG24190120240182645
|
19/01/2024
|
JASHU DEVI
|
3505008WL029296
|
JASHU DEVI
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300857
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-093-002/33
(Tachali)
|
3505008000NRG24190120240182646
|
19/01/2024
|
JAYPAL SINGH
|
3505008WL029296
|
JAYPAL SINGH
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300898
|
|
JAYPALSINGHSOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Duggada
|
UT-05-008-093-002/5
(Tachali)
|
3505008000NRG24190120240182647
|
19/01/2024
|
AMIT KUMAR
|
3505008WL029296
|
AMIT KUMAR
|
00415
|
SBIN0014896
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300856
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
52
|
Duggada
|
UT-05-008-025-001/26
(Fatehpur)
|
3505008000NRG24190120240182891
|
19/01/2024
|
GEETA DEVI
|
3505008WL029333
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300867
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Duggada
|
UT-05-008-025-005/14
(Fatehpur)
|
3505008000NRG24190120240182899
|
19/01/2024
|
RAMCHANDRA
|
3505008WL029333
|
RAMCHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300862
|
|
RAMCHANDRA AND MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Duggada
|
UT-05-008-025-005/8
(Fatehpur)
|
3505008000NRG24190120240182900
|
19/01/2024
|
BHAGIRATHI DEVI
|
3505008WL029333
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300866
|
|
Mrs. Bhagirthi Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Duggada
|
UT-05-008-062-001/123
(Mankot)
|
3505008000NRG24190120240182424
|
19/01/2024
|
MUKESH CHANDRA
|
3505008WL029250
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300858
|
|
Mr. MUKESH M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Duggada
|
UT-05-008-062-001/241
(Mankot)
|
3505008000NRG24190120240182438
|
19/01/2024
|
BHARTI DEVI
|
3505008WL029251
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300865
|
|
Mrs. BHARATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Duggada
|
UT-05-008-062-003/13
(Mankot)
|
3505008000NRG24190120240182430
|
19/01/2024
|
SHANKAR SINGH
|
3505008WL029250
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300868
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Duggada
|
UT-05-008-062-005/80
(Mankot)
|
3505008000NRG24190120240182442
|
19/01/2024
|
MEERA DEVI
|
3505008WL029251
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300894
|
|
MR VIKRAM SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-062-005/82
(Mankot)
|
3505008000NRG24190120240182444
|
19/01/2024
|
MAHESHWARI DEVI
|
3505008WL029251
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300902
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120980
|
120980
|
|
|
|
|
|
|
|