|
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-05-008-001-003/141
(Aamsaud)
|
3505008000NRG24110520230014521
|
11/05/2023
|
REKHA DEVI
|
3505008WL002648
|
REKHA DEVI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639899870
|
|
REKHA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-001-003/2
(Aamsaud)
|
3505008000NRG24110520230014523
|
11/05/2023
|
JAGMOHAN SINGH
|
3505008WL002648
|
JAGMOHAN SINGH
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639899956
|
|
JAGMOHAN SINGH S/O BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-001-004/116
(Aamsaud)
|
3505008000NRG24110520230014525
|
11/05/2023
|
NARENDRA SINGH
|
3505008WL002648
|
NARENDRA SINGH
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639899869
|
|
NARENDRA SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-017-002/61
(Dartha)
|
3505008000NRG24110520230014612
|
11/05/2023
|
MAHABIR SINGH
|
3505008WL002673
|
MAHABIR SINGH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899868
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-002-001/107
(Bagi Badi)
|
3505008000NRG24110520230014915
|
11/05/2023
|
RATNA DEVI
|
3505008WL002753
|
RATNA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639899881
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-002-001/11
(Bagi Badi)
|
3505008000NRG24110520230014916
|
11/05/2023
|
MAHERBAN SINGH
|
3505008WL002753
|
MAHERBAN SINGH
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639899905
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-002-003/149
(Bagi Badi)
|
3505008000NRG24110520230014917
|
11/05/2023
|
YASHBIR
|
3505008WL002754
|
YASHBIR
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899949
|
|
MR YASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-002-003/155
(Bagi Badi)
|
3505008000NRG24110520230014918
|
11/05/2023
|
MUNNI DEVI
|
3505008WL002754
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639899933
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-002-003/76
(Bagi Badi)
|
3505008000NRG24110520230014919
|
11/05/2023
|
RAJESH SINGH RAWAT
|
3505008WL002754
|
RAJESH SINGH RAWAT
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899877
|
|
MR RAJESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-003-001/1
(Bagi Choti)
|
3505008000NRG24110520230015083
|
11/05/2023
|
Guddi Devi
|
3505008WL002792
|
Guddi Devi
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899879
|
|
GUDDI DEVI DEENDAYAL BALUNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-003-001/121
(Bagi Choti)
|
3505008000NRG24110520230015024
|
11/05/2023
|
GOVIND
|
3505008WL002781
|
GOVIND
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899947
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-003-001/122
(Bagi Choti)
|
3505008000NRG24110520230015166
|
11/05/2023
|
JHABRI DEVI
|
3505008WL002815
|
JHABRI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899887
|
|
MS MRSJHABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-003-001/125
(Bagi Choti)
|
3505008000NRG24110520230015167
|
11/05/2023
|
SAVITA DEVI
|
3505008WL002815
|
SAVITA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899927
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-003-001/15
(Bagi Choti)
|
3505008000NRG24110520230015026
|
11/05/2023
|
SIROMANI
|
3505008WL002781
|
SIROMANI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899882
|
|
MR SHIROMANI BALUNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-003-001/24
(Bagi Choti)
|
3505008000NRG24110520230015085
|
11/05/2023
|
SHOBHA DEVI
|
3505008WL002792
|
SHOBHA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899951
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-003-001/28
(Bagi Choti)
|
3505008000NRG24110520230015027
|
11/05/2023
|
LAXMI DEVI
|
3505008WL002781
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899878
|
|
MR SWAYAMBAR DATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-003-001/48
(Bagi Choti)
|
3505008000NRG24110520230015028
|
11/05/2023
|
SANGEETA DEVI
|
3505008WL002781
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899941
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-003-001/7
(Bagi Choti)
|
3505008000NRG24110520230015080
|
11/05/2023
|
kavita
|
3505008WL002790
|
kavita
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899876
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-003-001/7
(Bagi Choti)
|
3505008000NRG24110520230015079
|
11/05/2023
|
MAYA RAM
|
3505008WL002790
|
MAYA RAM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899923
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-003-002/109
(Bagi Choti)
|
3505008000NRG24110520230015168
|
11/05/2023
|
GUDDI DEVI
|
3505008WL002815
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899936
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-003-002/110
(Bagi Choti)
|
3505008000NRG24110520230015169
|
11/05/2023
|
SUNDRA DEVI
|
3505008WL002815
|
SUNDRA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899922
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-003-002/49
(Bagi Choti)
|
3505008000NRG24110520230015170
|
11/05/2023
|
SUMITRA DEVI
|
3505008WL002815
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899937
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-003-002/51
(Bagi Choti)
|
3505008000NRG24110520230015171
|
11/05/2023
|
GUDDI DEVI
|
3505008WL002815
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899892
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-003-002/52
(Bagi Choti)
|
3505008000NRG24110520230015172
|
11/05/2023
|
SHOBHA DEVI
|
3505008WL002815
|
SHOBHA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899891
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-003-002/54
(Bagi Choti)
|
3505008000NRG24110520230015173
|
11/05/2023
|
MEENA DEVI
|
3505008WL002815
|
MEENA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899928
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-003-002/55
(Bagi Choti)
|
3505008000NRG24110520230015174
|
11/05/2023
|
CHANDRAKALA DEVI
|
3505008WL002815
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899913
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-003-003/68
(Bagi Choti)
|
3505008000NRG24110520230015029
|
11/05/2023
|
GOVIND PRASAD
|
3505008WL002781
|
GOVIND PRASAD
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639899942
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-003-004/79
(Bagi Choti)
|
3505008000NRG24110520230015157
|
11/05/2023
|
GUDDI DEVI
|
3505008WL002814
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639899893
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-003-004/80
(Bagi Choti)
|
3505008000NRG24110520230015158
|
11/05/2023
|
KAMAL CHANDRA
|
3505008WL002814
|
KAMAL CHANDRA
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899971
|
|
KAMALCHAND
|
AXIS BANK(607153)
|
|
30
|
Duggada
|
UT-05-008-003-004/83
(Bagi Choti)
|
3505008000NRG24110520230015160
|
11/05/2023
|
KESHEV CHANDRA
|
3505008WL002814
|
KESHEV CHANDRA
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639899959
|
|
MR KESHAV CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-003-004/84
(Bagi Choti)
|
3505008000NRG24110520230015161
|
11/05/2023
|
JITENDRA MOHAN
|
3505008WL002814
|
JITENDRA MOHAN
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899871
|
|
MR JITENDRA MOHAN KALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-003-004/85
(Bagi Choti)
|
3505008000NRG24110520230015162
|
11/05/2023
|
KHUSHI RAM
|
3505008WL002814
|
KHUSHI RAM
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899921
|
|
MR KUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-003-004/91
(Bagi Choti)
|
3505008000NRG24110520230015163
|
11/05/2023
|
YASODA DEVI
|
3505008WL002814
|
YASODA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899916
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-003-004/93
(Bagi Choti)
|
3505008000NRG24110520230015164
|
11/05/2023
|
SURESH CHANDRA
|
3505008WL002814
|
SURESH CHANDRA
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899914
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-003-004/94
(Bagi Choti)
|
3505008000NRG24110520230015165
|
11/05/2023
|
PRAKASH CHANDRA
|
3505008WL002814
|
PRAKASH CHANDRA
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899948
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Duggada
|
UT-05-008-019-001/79
(Dhura Bharpur)
|
3505008000NRG24090520230013222
|
11/05/2023
|
SALONI DEVI
|
3505008WL002397
|
SALONI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Rejected
|
17/05/2023
|
|
1639899973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Duggada
|
UT-05-008-019-001/84
(Dhura Bharpur)
|
3505008000NRG24090520230013223
|
11/05/2023
|
JYOTI DEVI
|
3505008WL002397
|
JYOTI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639899969
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Duggada
|
UT-05-008-019-002/42
(Dhura Bharpur)
|
3505008000NRG24090520230013224
|
11/05/2023
|
MUKESH SINGH
|
3505008WL002397
|
MUKESH SINGH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639899960
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-019-002/45
(Dhura Bharpur)
|
3505008000NRG24090520230013225
|
11/05/2023
|
KULDEEP SINGH
|
3505008WL002397
|
KULDEEP SINGH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639899968
|
|
KULDEEP SINGH S/O SHRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Duggada
|
UT-05-008-019-002/57
(Dhura Bharpur)
|
3505008000NRG24090520230013226
|
11/05/2023
|
REKHA DEVI
|
3505008WL002397
|
REKHA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639899925
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-019-002/61
(Dhura Bharpur)
|
3505008000NRG24090520230013227
|
11/05/2023
|
BANARASI DEVI
|
3505008WL002397
|
BANARASI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639899917
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-019-002/62
(Dhura Bharpur)
|
3505008000NRG24090520230013228
|
11/05/2023
|
SAROJ DEVI
|
3505008WL002397
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639899940
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Duggada
|
UT-05-008-019-002/63
(Dhura Bharpur)
|
3505008000NRG24090520230013229
|
11/05/2023
|
NIHAL SINGH
|
3505008WL002397
|
NIHAL SINGH
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639899958
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-019-002/64
(Dhura Bharpur)
|
3505008000NRG24090520230013230
|
11/05/2023
|
RAMESH CHANDRA
|
3505008WL002397
|
RAMESH CHANDRA
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639899911
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-019-002/66
(Dhura Bharpur)
|
3505008000NRG24090520230013231
|
11/05/2023
|
KAILASH CHANDRA
|
3505008WL002397
|
KAILASH CHANDRA
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639899924
|
|
MR KAILASH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-019-002/67
(Dhura Bharpur)
|
3505008000NRG24090520230013232
|
11/05/2023
|
KISHNI DEVI
|
3505008WL002397
|
KISHNI DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639899935
|
|
MRS KISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-019-002/72
(Dhura Bharpur)
|
3505008000NRG24090520230013233
|
11/05/2023
|
BIRENDRA SINGH
|
3505008WL002397
|
BIRENDRA SINGH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639899895
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-019-002/77
(Dhura Bharpur)
|
3505008000NRG24090520230013234
|
11/05/2023
|
RUPENDRA SINGH
|
3505008WL002397
|
RUPENDRA SINGH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639899909
|
|
MR ROOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-020-001/7
(Dhura Dhanai)
|
3505008000NRG24110520230014871
|
11/05/2023
|
SARSWATI DEVI
|
3505008WL002739
|
SARSWATI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899904
|
|
MR ARAVIND SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-020-001/7
(Dhura Dhanai)
|
3505008000NRG24110520230014872
|
11/05/2023
|
SONYA
|
3505008WL002739
|
SONYA
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899939
|
|
MISS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duggada
|
UT-05-008-020-001/73
(Dhura Dhanai)
|
3505008000NRG24110520230014873
|
11/05/2023
|
SWAYAMBAR SINGH
|
3505008WL002740
|
SWAYAMBAR SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899926
|
|
SWAYAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggada
|
UT-05-008-051-003/127
(Kholkandi)
|
3505008000NRG24110520230014576
|
11/05/2023
|
surman singh
|
3505008WL002659
|
surman singh
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899945
|
|
Mr. SURMAN SINGH
|
INDIAN BANK(607105)
|
|
53
|
Duggada
|
UT-05-008-051-003/173
(Kholkandi)
|
3505008000NRG24110520230014592
|
11/05/2023
|
MATAR SINGH
|
3505008WL002665
|
MATAR SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899943
|
|
MR MATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-051-003/186
(Kholkandi)
|
3505008000NRG24110520230014584
|
11/05/2023
|
rekha devi
|
3505008WL002661
|
rekha devi
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899912
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-051-003/186
(Kholkandi)
|
3505008000NRG24110520230014583
|
11/05/2023
|
TEJPAL
|
3505008WL002661
|
TEJPAL
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899932
|
|
MR TEJ PAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-051-003/84
(Kholkandi)
|
3505008000NRG24110520230014589
|
11/05/2023
|
RAJESHWARI DEVI
|
3505008WL002663
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899955
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-051-003/92
(Kholkandi)
|
3505008000NRG24110520230014593
|
11/05/2023
|
ARJUN SINGH RANA
|
3505008WL002665
|
ARJUN SINGH RANA
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899950
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-051-006/110
(Kholkandi)
|
3505008000NRG24110520230014578
|
11/05/2023
|
RAJNI DEVI
|
3505008WL002660
|
RAJNI DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639899966
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-051-006/170
(Kholkandi)
|
3505008000NRG24110520230014575
|
11/05/2023
|
arti devi
|
3505008WL002658
|
arti devi
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639899957
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-051-006/170
(Kholkandi)
|
3505008000NRG24110520230014574
|
11/05/2023
|
JEET PRAKASH
|
3505008WL002658
|
JEET PRAKASH
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639899946
|
|
MR JIT PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-051-006/22
(Kholkandi)
|
3505008000NRG24110520230014579
|
11/05/2023
|
DHIRENDRA SINGH
|
3505008WL002660
|
DHIRENDRA SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899903
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-051-006/27
(Kholkandi)
|
3505008000NRG24110520230014546
|
11/05/2023
|
BHAGULI DEVI
|
3505008WL002652
|
BHAGULI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899919
|
|
MRS BHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-051-006/28
(Kholkandi)
|
3505008000NRG24110520230014572
|
11/05/2023
|
BABITA DEVI
|
3505008WL002657
|
BABITA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899890
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-051-006/31
(Kholkandi)
|
3505008000NRG24110520230014573
|
11/05/2023
|
PRATIMA DEVI
|
3505008WL002657
|
PRATIMA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899934
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggada
|
UT-05-008-051-006/34
(Kholkandi)
|
3505008000NRG24110520230014580
|
11/05/2023
|
SURESH CHANDRA
|
3505008WL002660
|
SURESH CHANDRA
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899915
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-051-006/43
(Kholkandi)
|
3505008000NRG24110520230014547
|
11/05/2023
|
GIRISH CHAND KUKRETI
|
3505008WL002652
|
GIRISH CHAND KUKRETI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899873
|
|
MR GIRISH CHAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-051-006/45
(Kholkandi)
|
3505008000NRG24110520230014550
|
11/05/2023
|
JAWATRI DEVI
|
3505008WL002652
|
JAWATRI DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899964
|
|
MRS JAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duggada
|
UT-05-008-051-006/45
(Kholkandi)
|
3505008000NRG24110520230014549
|
11/05/2023
|
KIRAN DEVI
|
3505008WL002652
|
KIRAN DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899880
|
|
MRS KIRAN KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-051-006/45
(Kholkandi)
|
3505008000NRG24110520230014548
|
11/05/2023
|
SUMAN CHANDRA
|
3505008WL002652
|
SUMAN CHANDRA
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899954
|
|
MR SUMAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-051-006/63
(Kholkandi)
|
3505008000NRG24110520230014582
|
11/05/2023
|
BEENA DEVI
|
3505008WL002660
|
BEENA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899952
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Duggada
|
UT-05-008-051-006/63
(Kholkandi)
|
3505008000NRG24110520230014581
|
11/05/2023
|
SHASHI KAPOOR
|
3505008WL002660
|
SHASHI KAPOOR
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899875
|
|
MR SHASHI KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-083-001/107
(Saud)
|
3505008000NRG24110520230015113
|
11/05/2023
|
MANJUR AHMED
|
3505008WL002801
|
MANJUR AHMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899902
|
|
MR MANZOOR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Duggada
|
UT-05-008-083-001/126
(Saud)
|
3505008000NRG24110520230015114
|
11/05/2023
|
RUKSANA BEGUM
|
3505008WL002801
|
RUKSANA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899970
|
|
Mrs. Ruksana Begum
|
INDIAN BANK(607105)
|
|
74
|
Duggada
|
UT-05-008-083-002/105
(Saud)
|
3505008000NRG24110520230015124
|
11/05/2023
|
CHARAN SINGH
|
3505008WL002802
|
CHARAN SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899918
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Duggada
|
UT-05-008-083-002/111
(Saud)
|
3505008000NRG24110520230015105
|
11/05/2023
|
POOJA DEVI
|
3505008WL002800
|
POOJA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899910
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggada
|
UT-05-008-083-002/111
(Saud)
|
3505008000NRG24110520230015133
|
11/05/2023
|
RAJNISH KUMAR
|
3505008WL002803
|
RAJNISH KUMAR
|
00415
|
SBIN0006773
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639899886
|
|
RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Duggada
|
UT-05-008-083-002/115
(Saud)
|
3505008000NRG24110520230015115
|
11/05/2023
|
SHAID AHMED
|
3505008WL002801
|
SHAID AHMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899908
|
|
MR SAEED AHMED
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duggada
|
UT-05-008-083-002/118
(Saud)
|
3505008000NRG24110520230015125
|
11/05/2023
|
MONIKA DEVI
|
3505008WL002802
|
MONIKA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899965
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Duggada
|
UT-05-008-083-002/122
(Saud)
|
3505008000NRG24110520230015116
|
11/05/2023
|
MOHAMMAD RIJWAN
|
3505008WL002801
|
MOHAMMAD RIJWAN
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899907
|
|
MR MD RIZWAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Duggada
|
UT-05-008-083-002/134
(Saud)
|
3505008000NRG24110520230015126
|
11/05/2023
|
DEEPA DEVI
|
3505008WL002802
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899944
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Duggada
|
UT-05-008-083-002/135
(Saud)
|
3505008000NRG24110520230015106
|
11/05/2023
|
BACHAN SINGH
|
3505008WL002800
|
BACHAN SINGH
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899972
|
|
BACHAN SINGH BISHT
|
CANARA BANK(508532)
|
|
82
|
Duggada
|
UT-05-008-083-002/14
(Saud)
|
3505008000NRG24110520230015127
|
11/05/2023
|
ASHA DEVI
|
3505008WL002802
|
ASHA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899888
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Duggada
|
UT-05-008-083-002/14
(Saud)
|
3505008000NRG24110520230015107
|
11/05/2023
|
BIRENDRA SINGH
|
3505008WL002800
|
BIRENDRA SINGH
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899920
|
|
BIRENDRASINGHSOKANHAIYASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Duggada
|
UT-05-008-083-002/16
(Saud)
|
3505008000NRG24110520230015128
|
11/05/2023
|
rinki
|
3505008WL002802
|
rinki
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639899894
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Duggada
|
UT-05-008-083-002/19
(Saud)
|
3505008000NRG24110520230015108
|
11/05/2023
|
SUNITA DEVI
|
3505008WL002800
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899874
|
|
BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Duggada
|
UT-05-008-083-002/20
(Saud)
|
3505008000NRG24110520230015134
|
11/05/2023
|
GUDDI DEVI
|
3505008WL002803
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899963
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Duggada
|
UT-05-008-083-002/28
(Saud)
|
3505008000NRG24110520230015129
|
11/05/2023
|
CHATAR SINGH
|
3505008WL002802
|
CHATAR SINGH
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639899872
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Duggada
|
UT-05-008-083-002/29
(Saud)
|
3505008000NRG24110520230015110
|
11/05/2023
|
sunita
|
3505008WL002800
|
sunita
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899896
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Duggada
|
UT-05-008-083-002/3
(Saud)
|
3505008000NRG24110520230015130
|
11/05/2023
|
PEETA DEVI
|
3505008WL002802
|
PEETA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639899929
|
|
MRS PEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Duggada
|
UT-05-008-083-002/35
(Saud)
|
3505008000NRG24110520230015142
|
11/05/2023
|
IQBAL AHMED
|
3505008WL002805
|
IQBAL AHMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899883
|
|
Mr. IKBAL HUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Duggada
|
UT-05-008-083-002/35
(Saud)
|
3505008000NRG24110520230015141
|
11/05/2023
|
SAFIKAN BEGUM
|
3505008WL002805
|
SAFIKAN BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899900
|
|
MRS SAFIKAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Duggada
|
UT-05-008-083-002/36
(Saud)
|
3505008000NRG24110520230015117
|
11/05/2023
|
ALABANDI BEGUM
|
3505008WL002801
|
ALABANDI BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899898
|
|
Mrs. ALAWANDI . BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Duggada
|
UT-05-008-083-002/36
(Saud)
|
3505008000NRG24110520230015118
|
11/05/2023
|
ISRAR AHMED
|
3505008WL002801
|
ISRAR AHMED
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899962
|
|
MR ISARAR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Duggada
|
UT-05-008-083-002/38
(Saud)
|
3505008000NRG24110520230015120
|
11/05/2023
|
DEEN MOHMADD
|
3505008WL002801
|
DEEN MOHMADD
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639899897
|
|
DEEN MOHAMMED
|
CANARA BANK(508532)
|
|
95
|
Duggada
|
UT-05-008-083-002/38
(Saud)
|
3505008000NRG24110520230015119
|
11/05/2023
|
RABIYA BEGUM
|
3505008WL002801
|
RABIYA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899961
|
|
MR RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Duggada
|
UT-05-008-083-002/39
(Saud)
|
3505008000NRG24110520230015122
|
11/05/2023
|
GAJALA BEGUM
|
3505008WL002801
|
GAJALA BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899938
|
|
Ms. GAJALA BANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Duggada
|
UT-05-008-083-002/39
(Saud)
|
3505008000NRG24110520230015121
|
11/05/2023
|
WAZIRAN BEGUM
|
3505008WL002801
|
WAZIRAN BEGUM
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899901
|
|
MRS WAZIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Duggada
|
UT-05-008-083-002/4
(Saud)
|
3505008000NRG24110520230015111
|
11/05/2023
|
Anita Devi
|
3505008WL002800
|
Anita Devi
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899930
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Duggada
|
UT-05-008-083-002/42
(Saud)
|
3505008000NRG24110520230015123
|
11/05/2023
|
ALLAUDEEN
|
3505008WL002801
|
ALLAUDEEN
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899899
|
|
MR ALLAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Duggada
|
UT-05-008-083-002/5
(Saud)
|
3505008000NRG24110520230015131
|
11/05/2023
|
laxmi
|
3505008WL002802
|
laxmi
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639899885
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Duggada
|
UT-05-008-083-002/79
(Saud)
|
3505008000NRG24110520230015136
|
11/05/2023
|
KOMAL SINGH
|
3505008WL002803
|
KOMAL SINGH
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899906
|
|
MR KOMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Duggada
|
UT-05-008-083-002/79
(Saud)
|
3505008000NRG24110520230015137
|
11/05/2023
|
PRATIMA DEVI
|
3505008WL002803
|
PRATIMA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899967
|
|
MR KOMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Duggada
|
UT-05-008-083-002/85
(Saud)
|
3505008000NRG24110520230015112
|
11/05/2023
|
ANITA DEVI
|
3505008WL002800
|
ANITA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639899931
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Duggada
|
UT-05-008-083-002/85
(Saud)
|
3505008000NRG24110520230015138
|
11/05/2023
|
GABAR SINGH
|
3505008WL002803
|
GABAR SINGH
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639899884
|
|
GABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
105
|
Duggada
|
UT-05-008-092-003/52
(Syalini)
|
3505008000NRG24110520230014874
|
11/05/2023
|
VIMLA DEVI
|
3505008WL002741
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899953
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198720
|
198720
|
|
|
|
|
|
|
|
|
106
|
Duggada
|
UT-05-008-051-003/187
(Kholkandi)
|
3505008000NRG24110520230014577
|
11/05/2023
|
SUKHDEV SINGH
|
3505008WL002659
|
SUKHDEV SINGH
|
00415
|
SBIN0014896
|
2760
|
2760
|
Rejected
|
17/05/2023
|
|
1639899889
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
107
|
Duggada
|
UT-05-008-001-003/119
(Aamsaud)
|
3505008000NRG24110520230014519
|
11/05/2023
|
BHUPENDRA SINGH
|
3505008WL002648
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639899975
|
|
BHUPENDRASINGHSOMAHIPALSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
108
|
Duggada
|
UT-05-008-001-003/2
(Aamsaud)
|
3505008000NRG24110520230014524
|
11/05/2023
|
RAJENDRA SINGH
|
3505008WL002648
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639899867
|
|
RAJENDRA SINGH S/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Duggada
|
UT-05-008-003-001/14
(Bagi Choti)
|
3505008000NRG24110520230015084
|
11/05/2023
|
KAMLA DEVI
|
3505008WL002792
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899974
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Duggada
|
UT-05-008-003-004/81
(Bagi Choti)
|
3505008000NRG24110520230015159
|
11/05/2023
|
SAURAB SINGH
|
3505008WL002814
|
SAURAB SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899978
|
|
Mr. SAURABH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Duggada
|
UT-05-008-017-002/56
(Dartha)
|
3505008000NRG24110520230014611
|
11/05/2023
|
JAMOTRI DEVI
|
3505008WL002673
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899977
|
|
JAMOTRIDEVIWOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
112
|
Duggada
|
UT-05-008-095-003/78
(Umathgaon)
|
3505008000NRG24110520230014610
|
11/05/2023
|
PARMESHWARI DEVI
|
3505008WL002672
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899866
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Duggada
|
UT-05-008-095-003/78
(Umathgaon)
|
3505008000NRG24110520230014609
|
11/05/2023
|
VIJAY RAM
|
3505008WL002672
|
VIJAY RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899976
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220110
|
220110
|
|
|
|
|
|
|
|