|
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-05-008-041-001/135
(Jhatari)
|
3505008000NRG24050220240191806
|
05/02/2024
|
RANJU DEVI
|
3505008WL030729
|
RANJU DEVI
|
00032
|
UTIB0002087
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157707124
|
|
MR PRADEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-083-002/82
(Saud)
|
3505008000NRG24050220240191992
|
05/02/2024
|
PRAMILA DEVI
|
3505008WL030753
|
PRAMILA DEVI
|
00048
|
BKID0006945
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707119
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-001-001/178
(Aamsaud)
|
3505008000NRG24050220240191787
|
05/02/2024
|
ANIL SINGH
|
3505008WL030727
|
ANIL SINGH
|
00078
|
CNRB0002181
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157707056
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-001-001/127
(Aamsaud)
|
3505008000NRG24050220240191778
|
05/02/2024
|
PRAVEEN KUMAR
|
3505008WL030727
|
PRAVEEN KUMAR
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707132
|
|
PRAVEEN KUMAR S/O RUPCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-001-001/145
(Aamsaud)
|
3505008000NRG24050220240191782
|
05/02/2024
|
SUNEETA DEVI
|
3505008WL030727
|
SUNEETA DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157707142
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-001-001/58
(Aamsaud)
|
3505008000NRG24050220240191789
|
05/02/2024
|
PRIYANSHU
|
3505008WL030727
|
PRIYANSHU
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157707144
|
|
PRIYANSHU S/O VINOD JUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-001-003/10
(Aamsaud)
|
3505008000NRG24050220240191797
|
05/02/2024
|
DINESH CHANDRA
|
3505008WL030728
|
DINESH CHANDRA
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707127
|
|
DINESH CHANDRA AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-001-003/10
(Aamsaud)
|
3505008000NRG24050220240191798
|
05/02/2024
|
USHA DEVI
|
3505008WL030728
|
USHA DEVI
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707128
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Duggada
|
UT-05-008-001-003/146
(Aamsaud)
|
3505008000NRG24050220240191794
|
05/02/2024
|
BRIJBALA DEVI
|
3505008WL030727
|
BRIJBALA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707143
|
|
BRIJBALAWOKUNDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Duggada
|
UT-05-008-001-003/34
(Aamsaud)
|
3505008000NRG24050220240191799
|
05/02/2024
|
SOHAN SINGH
|
3505008WL030728
|
SOHAN SINGH
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707129
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-001-003/46
(Aamsaud)
|
3505008000NRG24050220240191795
|
05/02/2024
|
MANSI
|
3505008WL030727
|
MANSI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707145
|
|
MANSI D/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-001-003/5
(Aamsaud)
|
3505008000NRG24050220240191800
|
05/02/2024
|
MAHIPAL SINGH
|
3505008WL030728
|
MAHIPAL SINGH
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707125
|
|
MAHIPAL SINGH AND SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-001-003/5
(Aamsaud)
|
3505008000NRG24050220240191801
|
05/02/2024
|
SHANTI DEVI
|
3505008WL030728
|
SHANTI DEVI
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707126
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Duggada
|
UT-05-008-001-004/116
(Aamsaud)
|
3505008000NRG24050220240191802
|
05/02/2024
|
NARENDRA SINGH
|
3505008WL030728
|
NARENDRA SINGH
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707130
|
|
NARENDRA SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-033-002/1
(Jamargaddi Talli)
|
3505008000NRG24050220240191803
|
05/02/2024
|
JITENDRA SINGH
|
3505008WL030728
|
JITENDRA SINGH
|
00354
|
PUNB0062400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707131
|
|
Mr. JITENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Duggada
|
UT-05-008-041-001/134
(Jhatari)
|
3505008000NRG24050220240191805
|
05/02/2024
|
CHANDRESHWARI DEVI
|
3505008WL030729
|
CHANDRESHWARI DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157707141
|
|
CHANDRESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Duggada
|
UT-05-008-041-001/5
(Jhatari)
|
3505008000NRG24050220240192052
|
05/02/2024
|
SATISH
|
3505008WL030763
|
SATISH
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707136
|
|
SATISH SINGH S/O SUDAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Duggada
|
UT-05-008-062-003/13
(Mankot)
|
3505008000NRG24050220240192040
|
05/02/2024
|
MOHAN SINGH
|
3505008WL030762
|
MOHAN SINGH
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707133
|
|
MOHAN SINGH & SIDGHADESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Duggada
|
UT-05-008-062-004/105
(Mankot)
|
3505008000NRG24050220240192036
|
05/02/2024
|
GANESH CHAND
|
3505008WL030761
|
GANESH CHAND
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707139
|
|
GANESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Duggada
|
UT-05-008-062-005/88
(Mankot)
|
3505008000NRG24050220240192044
|
05/02/2024
|
GUDDI DEVI
|
3505008WL030762
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707140
|
|
GUDDI DEVI W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Duggada
|
UT-05-008-062-005/90
(Mankot)
|
3505008000NRG24050220240192046
|
05/02/2024
|
PREM SINGH
|
3505008WL030762
|
PREM SINGH
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707134
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
22
|
Duggada
|
UT-05-008-041-001/114
(Jhatari)
|
3505008000NRG24050220240192048
|
05/02/2024
|
HEMLATA RAWAT
|
3505008WL030763
|
HEMLATA RAWAT
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707048
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-041-001/116
(Jhatari)
|
3505008000NRG24050220240192049
|
05/02/2024
|
PARSHNA DEVI
|
3505008WL030763
|
PARSHNA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707138
|
|
MRS PARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-041-001/23
(Jhatari)
|
3505008000NRG24050220240192050
|
05/02/2024
|
KANTI DEVI
|
3505008WL030763
|
KANTI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707137
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-041-001/8
(Jhatari)
|
3505008000NRG24050220240192053
|
05/02/2024
|
URMILA DEVI
|
3505008WL030763
|
URMILA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707038
|
|
MRS URMILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-041-001/9
(Jhatari)
|
3505008000NRG24050220240191807
|
05/02/2024
|
BRIJMOHAN
|
3505008WL030729
|
BRIJMOHAN
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157707088
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-041-002/109
(Jhatari)
|
3505008000NRG24050220240191808
|
05/02/2024
|
REKHA DEVI
|
3505008WL030729
|
REKHA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157707043
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-041-002/133
(Jhatari)
|
3505008000NRG24050220240192054
|
05/02/2024
|
NARENDRA SINGH
|
3505008WL030763
|
NARENDRA SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707042
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-041-002/15
(Jhatari)
|
3505008000NRG24050220240191809
|
05/02/2024
|
MAMTA DEVI
|
3505008WL030729
|
MAMTA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157707075
|
|
MRS MAMTA WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-041-002/38
(Jhatari)
|
3505008000NRG24050220240191810
|
05/02/2024
|
SUSIL KUMAR
|
3505008WL030729
|
SUSIL KUMAR
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157707069
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-041-002/93
(Jhatari)
|
3505008000NRG24050220240191812
|
05/02/2024
|
RAJESHWARI DEVI
|
3505008WL030729
|
RAJESHWARI DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157707074
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-041-002/93
(Jhatari)
|
3505008000NRG24050220240191811
|
05/02/2024
|
RAKESH
|
3505008WL030729
|
RAKESH
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157707005
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
33
|
Duggada
|
UT-05-008-003-002/106
(Bagi Choti)
|
3505008000NRG24050220240191893
|
05/02/2024
|
CHANDI PRASAD
|
3505008WL030736
|
CHANDI PRASAD
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707050
|
|
MR CHANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-003-002/114
(Bagi Choti)
|
3505008000NRG24050220240191894
|
05/02/2024
|
RAKHI DEVI
|
3505008WL030736
|
RAKHI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157707065
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-003-004/100
(Bagi Choti)
|
3505008000NRG24050220240191895
|
05/02/2024
|
BASANTI DEVI
|
3505008WL030736
|
BASANTI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707150
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-003-004/79
(Bagi Choti)
|
3505008000NRG24050220240191896
|
05/02/2024
|
GUDDI DEVI
|
3505008WL030736
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707018
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-003-004/80
(Bagi Choti)
|
3505008000NRG24050220240191897
|
05/02/2024
|
SUNITA DEVI
|
3505008WL030736
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707040
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-003-004/81
(Bagi Choti)
|
3505008000NRG24050220240191898
|
05/02/2024
|
SANTOSH KUMAR
|
3505008WL030736
|
SANTOSH KUMAR
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707060
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-003-004/83
(Bagi Choti)
|
3505008000NRG24050220240191899
|
05/02/2024
|
ASHA DEVI
|
3505008WL030736
|
ASHA DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707017
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-003-004/84
(Bagi Choti)
|
3505008000NRG24050220240191900
|
05/02/2024
|
ASHA DEVI
|
3505008WL030736
|
ASHA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157707001
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-003-004/85
(Bagi Choti)
|
3505008000NRG24050220240191901
|
05/02/2024
|
MADHURI DEVI
|
3505008WL030736
|
MADHURI DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707159
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-003-004/89
(Bagi Choti)
|
3505008000NRG24050220240191902
|
05/02/2024
|
SEEMA DEVI
|
3505008WL030736
|
SEEMA DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707161
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Duggada
|
UT-05-008-003-004/91
(Bagi Choti)
|
3505008000NRG24050220240191903
|
05/02/2024
|
YASODA DEVI
|
3505008WL030736
|
YASODA DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707021
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-003-004/93
(Bagi Choti)
|
3505008000NRG24050220240191904
|
05/02/2024
|
SURESH CHANDRA
|
3505008WL030736
|
SURESH CHANDRA
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707019
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-003-004/94
(Bagi Choti)
|
3505008000NRG24050220240191905
|
05/02/2024
|
GUDDI DEVI
|
3505008WL030736
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707020
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-003-004/98
(Bagi Choti)
|
3505008000NRG24050220240191906
|
05/02/2024
|
CHANDRA MOHAN KESTWAL
|
3505008WL030736
|
CHANDRA MOHAN KESTWAL
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707160
|
|
MR CHANDRA MOHAN KESTWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-013-001/102
(Char)
|
3505008000NRG24050220240192011
|
05/02/2024
|
ARVIND BEGUM
|
3505008WL030760
|
ARVIND BEGUM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707031
|
|
MRS ARBIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-013-001/105
(Char)
|
3505008000NRG24050220240191948
|
05/02/2024
|
ROSHNI BEGUM
|
3505008WL030746
|
ROSHNI BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707082
|
|
MS ROSHAN BAGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-013-001/112
(Char)
|
3505008000NRG24050220240192012
|
05/02/2024
|
HASHAN BEGUM
|
3505008WL030760
|
HASHAN BEGUM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707099
|
|
MRS HUSHN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-013-001/140
(Char)
|
3505008000NRG24050220240191949
|
05/02/2024
|
SAHID AHMED
|
3505008WL030746
|
SAHID AHMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707003
|
|
MR SAHID AHMED
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duggada
|
UT-05-008-013-001/142
(Char)
|
3505008000NRG24050220240192013
|
05/02/2024
|
RAFIKAN BEGUM
|
3505008WL030760
|
RAFIKAN BEGUM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707045
|
|
MRS RAFIQAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggada
|
UT-05-008-013-001/147
(Char)
|
3505008000NRG24050220240192014
|
05/02/2024
|
MUBEENA BEGUM
|
3505008WL030760
|
MUBEENA BEGUM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707110
|
|
MRS MUBEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggada
|
UT-05-008-013-001/58
(Char)
|
3505008000NRG24050220240191950
|
05/02/2024
|
HASEENA BEGUM
|
3505008WL030746
|
HASEENA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707030
|
|
MRS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-013-001/62
(Char)
|
3505008000NRG24050220240192015
|
05/02/2024
|
WAZEERAN BEGAM
|
3505008WL030760
|
WAZEERAN BEGAM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707151
|
|
MRSWAZEERAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-013-001/64
(Char)
|
3505008000NRG24050220240192016
|
05/02/2024
|
NAWAB AHMED
|
3505008WL030760
|
NAWAB AHMED
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707098
|
|
MR NABAB AHMED
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-013-001/65
(Char)
|
3505008000NRG24050220240191951
|
05/02/2024
|
IJAJ AHMAD
|
3505008WL030746
|
IJAJ AHMAD
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707090
|
|
IJAJAHMADSOBARKATALI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Duggada
|
UT-05-008-013-001/65
(Char)
|
3505008000NRG24050220240191952
|
05/02/2024
|
RUBI BEGUM
|
3505008WL030746
|
RUBI BEGUM
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707066
|
|
MRS RUBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-013-001/69
(Char)
|
3505008000NRG24050220240192017
|
05/02/2024
|
NASIBAN
|
3505008WL030760
|
NASIBAN
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707000
|
|
MRS NASIBAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-013-001/70
(Char)
|
3505008000NRG24050220240192018
|
05/02/2024
|
ajij
|
3505008WL030760
|
ajij
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707039
|
|
MR AZIZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-013-001/70
(Char)
|
3505008000NRG24050220240192019
|
05/02/2024
|
HASINA BEGAM
|
3505008WL030760
|
HASINA BEGAM
|
00415
|
SBIN0006773
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707032
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-013-002/37
(Char)
|
3505008000NRG24050220240191953
|
05/02/2024
|
JALEEL AHMED
|
3505008WL030746
|
JALEEL AHMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707168
|
|
MR JALEEL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-013-002/37
(Char)
|
3505008000NRG24050220240191954
|
05/02/2024
|
NAJIMA BEGAM
|
3505008WL030746
|
NAJIMA BEGAM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707153
|
|
MRS NAJMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-020-001/13
(Dhura Dhanai)
|
3505008000NRG24050220240192003
|
05/02/2024
|
BIDYA DEVI
|
3505008WL030759
|
BIDYA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707155
|
|
MRS BIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-020-001/16
(Dhura Dhanai)
|
3505008000NRG24050220240192004
|
05/02/2024
|
DAMYANTI DEVI
|
3505008WL030759
|
DAMYANTI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707146
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggada
|
UT-05-008-020-001/2
(Dhura Dhanai)
|
3505008000NRG24050220240192005
|
05/02/2024
|
RAMI DEVI
|
3505008WL030759
|
RAMI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707147
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-020-001/34
(Dhura Dhanai)
|
3505008000NRG24050220240192006
|
05/02/2024
|
DEVESHWARI DEVI
|
3505008WL030759
|
DEVESHWARI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707157
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-020-001/60
(Dhura Dhanai)
|
3505008000NRG24050220240192007
|
05/02/2024
|
SHEELA DEVI
|
3505008WL030759
|
SHEELA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707007
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duggada
|
UT-05-008-020-001/62
(Dhura Dhanai)
|
3505008000NRG24050220240192008
|
05/02/2024
|
GODAMBARI DEVI
|
3505008WL030759
|
GODAMBARI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707152
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-020-001/63
(Dhura Dhanai)
|
3505008000NRG24050220240192009
|
05/02/2024
|
VIJAYTA DEVI
|
3505008WL030759
|
VIJAYTA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707061
|
|
MRS VIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-020-002/55
(Dhura Dhanai)
|
3505008000NRG24050220240192010
|
05/02/2024
|
MEENA DEVI
|
3505008WL030759
|
MEENA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707014
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Duggada
|
UT-05-008-042-001/77
(Judda Raudiyal)
|
3505008000NRG24050220240192020
|
05/02/2024
|
SAFIKAN BEGUM
|
3505008WL030760
|
SAFIKAN BEGUM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707008
|
|
MRS SAFEEKAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-042-002/13
(Judda Raudiyal)
|
3505008000NRG24050220240192021
|
05/02/2024
|
SAVEERAN BEGUM
|
3505008WL030760
|
SAVEERAN BEGUM
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707009
|
|
MRS SAVEERAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Duggada
|
UT-05-008-061-001/136
(Majiyadi)
|
3505008000NRG24050220240192022
|
05/02/2024
|
HARENDRA SINGH
|
3505008WL030760
|
HARENDRA SINGH
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707148
|
|
MR HARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Duggada
|
UT-05-008-061-001/138
(Majiyadi)
|
3505008000NRG24050220240192023
|
05/02/2024
|
NAJIYA BEGEM
|
3505008WL030760
|
NAJIYA BEGEM
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707166
|
|
MRS NAJIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Duggada
|
UT-05-008-061-003/142
(Majiyadi)
|
3505008000NRG24050220240191955
|
05/02/2024
|
VIRENDRA SINGH
|
3505008WL030746
|
VIRENDRA SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707054
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggada
|
UT-05-008-061-003/152
(Majiyadi)
|
3505008000NRG24050220240191956
|
05/02/2024
|
JAMIR AHMED
|
3505008WL030746
|
JAMIR AHMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707037
|
|
MR JAMIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
77
|
Duggada
|
UT-05-008-061-003/44
(Majiyadi)
|
3505008000NRG24050220240192024
|
05/02/2024
|
NAJEER AHMED
|
3505008WL030760
|
NAJEER AHMED
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707167
|
|
MR NAGIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duggada
|
UT-05-008-061-004/157
(Majiyadi)
|
3505008000NRG24050220240191957
|
05/02/2024
|
RAJIYA BEGUM
|
3505008WL030746
|
RAJIYA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707092
|
|
RAJIYA BEGAM
|
BANK OF BARODA(606985)
|
|
79
|
Duggada
|
UT-05-008-075-003/30
(Pathud Akara)
|
3505008000NRG24050220240191958
|
05/02/2024
|
SAMPURAN SINGH
|
3505008WL030746
|
SAMPURAN SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707052
|
|
MR SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Duggada
|
UT-05-008-083-002/103
(Saud)
|
3505008000NRG24050220240192025
|
05/02/2024
|
RAJESHWARI DEVI
|
3505008WL030760
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707105
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Duggada
|
UT-05-008-083-002/104
(Saud)
|
3505008000NRG24050220240192026
|
05/02/2024
|
ANJUM BEGUM
|
3505008WL030760
|
ANJUM BEGUM
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157707104
|
|
MRS ANJUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggada
|
UT-05-008-083-002/105
(Saud)
|
3505008000NRG24050220240191990
|
05/02/2024
|
CHARAN SINGH
|
3505008WL030753
|
CHARAN SINGH
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157707044
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Duggada
|
UT-05-008-083-002/118
(Saud)
|
3505008000NRG24050220240191959
|
05/02/2024
|
MONIKA DEVI
|
3505008WL030746
|
MONIKA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707091
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Duggada
|
UT-05-008-083-002/13
(Saud)
|
3505008000NRG24050220240191960
|
05/02/2024
|
MUNNI DEVI
|
3505008WL030746
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707033
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Duggada
|
UT-05-008-083-002/134
(Saud)
|
3505008000NRG24050220240191961
|
05/02/2024
|
DEEPA DEVI
|
3505008WL030746
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707093
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Duggada
|
UT-05-008-083-002/135
(Saud)
|
3505008000NRG24050220240191962
|
05/02/2024
|
BACHAN SINGH
|
3505008WL030746
|
BACHAN SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707100
|
|
BACHAN SINGH BISHT
|
CANARA BANK(508532)
|
|
87
|
Duggada
|
UT-05-008-083-002/137
(Saud)
|
3505008000NRG24050220240191963
|
05/02/2024
|
khushbu
|
3505008WL030746
|
khushbu
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707049
|
|
MISS KHUSHBU KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Duggada
|
UT-05-008-083-002/14
(Saud)
|
3505008000NRG24050220240191996
|
05/02/2024
|
ASHA DEVI
|
3505008WL030755
|
ASHA DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157707158
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Duggada
|
UT-05-008-083-002/14
(Saud)
|
3505008000NRG24050220240191995
|
05/02/2024
|
BIRENDRA SINGH
|
3505008WL030755
|
BIRENDRA SINGH
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157707046
|
|
BIRENDRASINGHSOKANHAIYASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
Duggada
|
UT-05-008-083-002/16
(Saud)
|
3505008000NRG24050220240191964
|
05/02/2024
|
MUKESH CHANDRA
|
3505008WL030746
|
MUKESH CHANDRA
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707047
|
|
MR MUKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Duggada
|
UT-05-008-083-002/2
(Saud)
|
3505008000NRG24050220240191965
|
05/02/2024
|
KAMLA DEVI
|
3505008WL030746
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707011
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Duggada
|
UT-05-008-083-002/21
(Saud)
|
3505008000NRG24050220240191966
|
05/02/2024
|
Triloka Devi
|
3505008WL030746
|
Triloka Devi
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707156
|
|
MRS TRILOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Duggada
|
UT-05-008-083-002/23
(Saud)
|
3505008000NRG24050220240191967
|
05/02/2024
|
DEVESHWARI DEVI
|
3505008WL030746
|
DEVESHWARI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707163
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Duggada
|
UT-05-008-083-002/24
(Saud)
|
3505008000NRG24050220240191968
|
05/02/2024
|
GENDAN LAL
|
3505008WL030746
|
GENDAN LAL
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707023
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Duggada
|
UT-05-008-083-002/25
(Saud)
|
3505008000NRG24050220240191969
|
05/02/2024
|
GANDHI LAL
|
3505008WL030746
|
GANDHI LAL
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707015
|
|
MR GANDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Duggada
|
UT-05-008-083-002/3
(Saud)
|
3505008000NRG24050220240191991
|
05/02/2024
|
PEETA DEVI
|
3505008WL030753
|
PEETA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707013
|
|
MRS PEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Duggada
|
UT-05-008-083-002/46
(Saud)
|
3505008000NRG24050220240192027
|
05/02/2024
|
AKRAM
|
3505008WL030760
|
AKRAM
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157707035
|
|
MR AKRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Duggada
|
UT-05-008-083-002/50
(Saud)
|
3505008000NRG24050220240191970
|
05/02/2024
|
AZIJAN BEGUM
|
3505008WL030746
|
AZIJAN BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707154
|
|
MRS AJIJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Duggada
|
UT-05-008-083-002/51
(Saud)
|
3505008000NRG24050220240192028
|
05/02/2024
|
MOHMADD ISMAIL
|
3505008WL030760
|
MOHMADD ISMAIL
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157707053
|
|
MR MOHAMMAD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Duggada
|
UT-05-008-083-002/51
(Saud)
|
3505008000NRG24050220240191971
|
05/02/2024
|
SAMINA BEGUM
|
3505008WL030746
|
SAMINA BEGUM
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707029
|
|
MRS SAMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Duggada
|
UT-05-008-083-002/55
(Saud)
|
3505008000NRG24050220240192029
|
05/02/2024
|
JAMILA BEGUM
|
3505008WL030760
|
JAMILA BEGUM
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157707078
|
|
MRS JAMEELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Duggada
|
UT-05-008-083-002/57
(Saud)
|
3505008000NRG24050220240191972
|
05/02/2024
|
SAFIQ AHMED
|
3505008WL030746
|
SAFIQ AHMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707165
|
|
SAFIQ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Duggada
|
UT-05-008-083-002/57
(Saud)
|
3505008000NRG24050220240191973
|
05/02/2024
|
SHAKILA BEGUM
|
3505008WL030746
|
SHAKILA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707079
|
|
SAFIQ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
Duggada
|
UT-05-008-083-002/58
(Saud)
|
3505008000NRG24050220240191974
|
05/02/2024
|
MOHMAD RAFIK
|
3505008WL030746
|
MOHMAD RAFIK
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707036
|
|
MR MD RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Duggada
|
UT-05-008-083-002/69
(Saud)
|
3505008000NRG24050220240191975
|
05/02/2024
|
SAINU NEGI
|
3505008WL030746
|
SAINU NEGI
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707025
|
|
MRS SAINU NEGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Duggada
|
UT-05-008-083-002/70
(Saud)
|
3505008000NRG24050220240191976
|
05/02/2024
|
GODAMBARI DEVI
|
3505008WL030746
|
GODAMBARI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707026
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Duggada
|
UT-05-008-083-002/71
(Saud)
|
3505008000NRG24050220240191977
|
05/02/2024
|
BEENA DEVI
|
3505008WL030746
|
BEENA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707164
|
|
BEENA DEVI W/O SH ROOP SINGH
|
BANK OF INDIA(508505)
|
|
108
|
Duggada
|
UT-05-008-083-002/72
(Saud)
|
3505008000NRG24050220240191978
|
05/02/2024
|
RAJENDRDA SINGH
|
3505008WL030746
|
RAJENDRDA SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707041
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Duggada
|
UT-05-008-083-002/79
(Saud)
|
3505008000NRG24050220240191979
|
05/02/2024
|
PRATIMA DEVI
|
3505008WL030746
|
PRATIMA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707068
|
|
MR KOMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Duggada
|
UT-05-008-083-002/86
(Saud)
|
3505008000NRG24050220240191980
|
05/02/2024
|
ROSHNI DEVI
|
3505008WL030746
|
ROSHNI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707080
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Duggada
|
UT-05-008-083-002/91
(Saud)
|
3505008000NRG24050220240191993
|
05/02/2024
|
PITAMBARI DEVI
|
3505008WL030753
|
PITAMBARI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707002
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Duggada
|
UT-05-008-083-002/97
(Saud)
|
3505008000NRG24050220240192030
|
05/02/2024
|
AJIJA BEGEM
|
3505008WL030760
|
AJIJA BEGEM
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157707028
|
|
MRS AZIZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Duggada
|
UT-05-008-083-002/98
(Saud)
|
3505008000NRG24050220240191981
|
05/02/2024
|
BHAWANA DEVI
|
3505008WL030746
|
BHAWANA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707034
|
|
MRS BHAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136390
|
136390
|
|
|
|
|
|
|
|
|
114
|
Duggada
|
UT-05-008-001-001/128
(Aamsaud)
|
3505008000NRG24050220240191779
|
05/02/2024
|
SHANTA DEVI
|
3505008WL030727
|
SHANTA DEVI
|
00415
|
SBIN0009965
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707012
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Duggada
|
UT-05-008-001-001/139
(Aamsaud)
|
3505008000NRG24050220240191780
|
05/02/2024
|
PUSHPA DEVI
|
3505008WL030727
|
PUSHPA DEVI
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707077
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Duggada
|
UT-05-008-001-001/144
(Aamsaud)
|
3505008000NRG24050220240191781
|
05/02/2024
|
SEETA DEVI
|
3505008WL030727
|
SEETA DEVI
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707057
|
|
SEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
117
|
Duggada
|
UT-05-008-001-001/162
(Aamsaud)
|
3505008000NRG24050220240191796
|
05/02/2024
|
SUNIL KUMAR
|
3505008WL030728
|
SUNIL KUMAR
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707059
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Duggada
|
UT-05-008-001-001/169
(Aamsaud)
|
3505008000NRG24050220240191783
|
05/02/2024
|
SUBASH JUYAL
|
3505008WL030727
|
SUBASH JUYAL
|
00415
|
SBIN0009965
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157707058
|
|
MR SUBHASH JUYAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Duggada
|
UT-05-008-001-001/66
(Aamsaud)
|
3505008000NRG24050220240191790
|
05/02/2024
|
SHOBHA DEVI
|
3505008WL030727
|
SHOBHA DEVI
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707063
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Duggada
|
UT-05-008-001-001/67
(Aamsaud)
|
3505008000NRG24050220240191791
|
05/02/2024
|
CHANDRA KALA
|
3505008WL030727
|
CHANDRA KALA
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707118
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Duggada
|
UT-05-008-001-001/69
(Aamsaud)
|
3505008000NRG24050220240191792
|
05/02/2024
|
SUMAN DEVI
|
3505008WL030727
|
SUMAN DEVI
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707149
|
|
SUMAN DEVI JUYAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Duggada
|
UT-05-008-041-001/25
(Jhatari)
|
3505008000NRG24050220240192051
|
05/02/2024
|
MANORMA DEVI
|
3505008WL030763
|
MANORMA DEVI
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707016
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Duggada
|
UT-05-008-043-003/3
(Jugarsain)
|
3505008000NRG24050220240191615
|
05/02/2024
|
KANCHAN
|
3505008WL030704
|
KANCHAN
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707055
|
|
Mrs. KANCHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Duggada
|
UT-05-008-062-001/133
(Mankot)
|
3505008000NRG24050220240192032
|
05/02/2024
|
RANI DEVI
|
3505008WL030761
|
RANI DEVI
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707027
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Duggada
|
UT-05-008-062-001/199
(Mankot)
|
3505008000NRG24050220240192038
|
05/02/2024
|
KANTI DEVI
|
3505008WL030762
|
KANTI DEVI
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707006
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Duggada
|
UT-05-008-062-003/7
(Mankot)
|
3505008000NRG24050220240192034
|
05/02/2024
|
BHAGWAN SINGH
|
3505008WL030761
|
BHAGWAN SINGH
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707135
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Duggada
|
UT-05-008-062-004/104
(Mankot)
|
3505008000NRG24050220240192035
|
05/02/2024
|
DEVANAND
|
3505008WL030761
|
DEVANAND
|
00415
|
SBIN0009965
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707162
|
|
DEVA NAND SO SADA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Duggada
|
UT-05-008-062-004/109
(Mankot)
|
3505008000NRG24050220240192037
|
05/02/2024
|
MUKESH
|
3505008WL030761
|
MUKESH
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707010
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Duggada
|
UT-05-008-062-005/225
(Mankot)
|
3505008000NRG24050220240192041
|
05/02/2024
|
SANDEEP
|
3505008WL030762
|
SANDEEP
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157707107
|
|
SANDEEPKUMARSOMANGALANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
130
|
Duggada
|
UT-05-008-062-005/89
(Mankot)
|
3505008000NRG24050220240192045
|
05/02/2024
|
KALAWATI DEVI
|
3505008WL030762
|
KALAWATI DEVI
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707024
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Duggada
|
UT-05-008-062-005/92
(Mankot)
|
3505008000NRG24050220240192047
|
05/02/2024
|
BHUNDREE DEVI
|
3505008WL030762
|
BHUNDREE DEVI
|
00415
|
SBIN0009965
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2157707051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
132
|
Duggada
|
UT-05-008-045-003/22
(Kandai)
|
3505008000NRG24050220240191998
|
05/02/2024
|
DEERAJ SINGH
|
3505008WL030757
|
DEERAJ SINGH
|
00415
|
SBIN0014896
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707022
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Duggada
|
UT-05-008-045-003/22
(Kandai)
|
3505008000NRG24050220240191999
|
05/02/2024
|
ROSHNI DEVI
|
3505008WL030757
|
ROSHNI DEVI
|
00415
|
SBIN0014896
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157707097
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
134
|
Duggada
|
UT-05-008-001-001/173
(Aamsaud)
|
3505008000NRG24050220240191784
|
05/02/2024
|
GUDDI DEVI
|
3505008WL030727
|
GUDDI DEVI
|
00468
|
UBIN0816892
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707004
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
135
|
Duggada
|
UT-05-008-001-001/103
(Aamsaud)
|
3505008000NRG24050220240191777
|
05/02/2024
|
MAMTA DEVI
|
3505008WL030727
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707076
|
|
MAMTA WO SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Duggada
|
UT-05-008-001-001/175
(Aamsaud)
|
3505008000NRG24050220240191785
|
05/02/2024
|
NITU DEVI
|
3505008WL030727
|
NITU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707120
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Duggada
|
UT-05-008-001-001/177
(Aamsaud)
|
3505008000NRG24050220240191786
|
05/02/2024
|
SAURABH JUYAL
|
3505008WL030727
|
SAURABH JUYAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157707122
|
|
SAURABH JUYAL
|
HDFC BANK LTD(607152)
|
|
138
|
Duggada
|
UT-05-008-001-001/178
(Aamsaud)
|
3505008000NRG24050220240191788
|
05/02/2024
|
TANU
|
3505008WL030727
|
TANU
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707123
|
|
Mrs. TANU T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Duggada
|
UT-05-008-001-003/1
(Aamsaud)
|
3505008000NRG24050220240191793
|
05/02/2024
|
DWARIKA DEVI
|
3505008WL030727
|
DWARIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707067
|
|
DWARIKADEVIWOJAGPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
140
|
Duggada
|
UT-05-008-041-001/117
(Jhatari)
|
3505008000NRG24050220240191804
|
05/02/2024
|
REETA DEVI
|
3505008WL030729
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157707121
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Duggada
|
UT-05-008-041-004/78
(Jhatari)
|
3505008000NRG24050220240191813
|
05/02/2024
|
SHANTI DEVI
|
3505008WL030729
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157707072
|
|
Mrs. SHANTI ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Duggada
|
UT-05-008-043-001/133
(Jugarsain)
|
3505008000NRG24050220240191599
|
05/02/2024
|
DINESH CHANDRA
|
3505008WL030704
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157707103
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Duggada
|
UT-05-008-043-002/111
(Jugarsain)
|
3505008000NRG24050220240191601
|
05/02/2024
|
ASHA DEVI
|
3505008WL030704
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707113
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Duggada
|
UT-05-008-043-002/111
(Jugarsain)
|
3505008000NRG24050220240191600
|
05/02/2024
|
DEERAJ SINGH
|
3505008WL030704
|
DEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157707095
|
|
Mr. DHEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Duggada
|
UT-05-008-043-003/10
(Jugarsain)
|
3505008000NRG24050220240191602
|
05/02/2024
|
YASHODA DEVI
|
3505008WL030704
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157707096
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Duggada
|
UT-05-008-043-003/11
(Jugarsain)
|
3505008000NRG24050220240191603
|
05/02/2024
|
INDU DEVI
|
3505008WL030704
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707070
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Duggada
|
UT-05-008-043-003/12
(Jugarsain)
|
3505008000NRG24050220240191605
|
05/02/2024
|
SANTOSH KUMAR
|
3505008WL030704
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157707117
|
|
SANTOSH KUMAR SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
Duggada
|
UT-05-008-043-003/12
(Jugarsain)
|
3505008000NRG24050220240191604
|
05/02/2024
|
VIMAL CHANDRA
|
3505008WL030704
|
VIMAL CHANDRA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157707081
|
|
Mr. VIMAL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Duggada
|
UT-05-008-043-003/122
(Jugarsain)
|
3505008000NRG24050220240191607
|
05/02/2024
|
ANIRAJ
|
3505008WL030704
|
ANIRAJ
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707114
|
|
Mr. ANI RAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Duggada
|
UT-05-008-043-003/122
(Jugarsain)
|
3505008000NRG24050220240191606
|
05/02/2024
|
SIVANI
|
3505008WL030704
|
SIVANI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157707116
|
|
Mrs. SHIVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Duggada
|
UT-05-008-043-003/129
(Jugarsain)
|
3505008000NRG24050220240191608
|
05/02/2024
|
SUMAN DEVI
|
3505008WL030704
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707102
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Duggada
|
UT-05-008-043-003/13
(Jugarsain)
|
3505008000NRG24050220240191609
|
05/02/2024
|
VINOD BHADHOLA
|
3505008WL030704
|
VINOD BHADHOLA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707094
|
|
Mr. VINOD BHADOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Duggada
|
UT-05-008-043-003/14
(Jugarsain)
|
3505008000NRG24050220240191610
|
05/02/2024
|
HEMLATA
|
3505008WL030704
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157707062
|
|
Mrs. HEMLATA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Duggada
|
UT-05-008-043-003/16
(Jugarsain)
|
3505008000NRG24050220240191611
|
05/02/2024
|
LAXMI DEVI
|
3505008WL030704
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157707087
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Duggada
|
UT-05-008-043-003/18
(Jugarsain)
|
3505008000NRG24050220240191612
|
05/02/2024
|
sangeeta devi
|
3505008WL030704
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157707115
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Duggada
|
UT-05-008-043-003/27
(Jugarsain)
|
3505008000NRG24050220240191613
|
05/02/2024
|
PAWETRI DEVI
|
3505008WL030704
|
PAWETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2157707101
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
Duggada
|
UT-05-008-043-003/28
(Jugarsain)
|
3505008000NRG24050220240191614
|
05/02/2024
|
CHANDRA DEVI
|
3505008WL030704
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707086
|
|
Mr. CHANDRA DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Duggada
|
UT-05-008-043-003/30
(Jugarsain)
|
3505008000NRG24050220240191616
|
05/02/2024
|
SOHAN SINGH
|
3505008WL030704
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707085
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Duggada
|
UT-05-008-043-003/31
(Jugarsain)
|
3505008000NRG24050220240191617
|
05/02/2024
|
KAILESH CHANDRA
|
3505008WL030704
|
KAILESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707112
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Duggada
|
UT-05-008-043-003/32
(Jugarsain)
|
3505008000NRG24050220240191618
|
05/02/2024
|
GAJENDRA SINGH RAWAT
|
3505008WL030704
|
GAJENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157707083
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Duggada
|
UT-05-008-043-003/33
(Jugarsain)
|
3505008000NRG24050220240191619
|
05/02/2024
|
BEERA DEVI
|
3505008WL030704
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157707111
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Duggada
|
UT-05-008-043-003/7
(Jugarsain)
|
3505008000NRG24050220240191620
|
05/02/2024
|
SHOBHA DEVI
|
3505008WL030704
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707084
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Duggada
|
UT-05-008-043-004/98
(Jugarsain)
|
3505008000NRG24050220240191621
|
05/02/2024
|
LAKSHMI DEVI
|
3505008WL030704
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157707071
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Duggada
|
UT-05-008-043-004/99
(Jugarsain)
|
3505008000NRG24050220240191622
|
05/02/2024
|
KUSUM
|
3505008WL030704
|
KUSUM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157707089
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Duggada
|
UT-05-008-062-001/123
(Mankot)
|
3505008000NRG24050220240192031
|
05/02/2024
|
MUKESH CHANDRA
|
3505008WL030761
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157707106
|
|
Mr. MUKESH M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Duggada
|
UT-05-008-062-001/241
(Mankot)
|
3505008000NRG24050220240192039
|
05/02/2024
|
BHARTI DEVI
|
3505008WL030762
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707108
|
|
Mrs. BHARATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Duggada
|
UT-05-008-062-003/13
(Mankot)
|
3505008000NRG24050220240192033
|
05/02/2024
|
SHANKAR SINGH
|
3505008WL030761
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707109
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Duggada
|
UT-05-008-062-005/80
(Mankot)
|
3505008000NRG24050220240192042
|
05/02/2024
|
MEERA DEVI
|
3505008WL030762
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707064
|
|
MR VIKRAM SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Duggada
|
UT-05-008-062-005/82
(Mankot)
|
3505008000NRG24050220240192043
|
05/02/2024
|
MAHESHWARI DEVI
|
3505008WL030762
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707073
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276460
|
276460
|
|
|
|
|
|
|
|