|
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-05-008-017-001/24
(Dartha)
|
3505008000NRG23020620220034431
|
03/06/2022
|
SUNITA DEVI
|
3505008WL004762
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124814279
|
|
SUNITA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-017-002/45
(Dartha)
|
3505008000NRG23020620220034442
|
03/06/2022
|
MAHESHWARI DEVI
|
3505008WL004764
|
MAHESHWARI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124814282
|
|
MAHESHWARI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-017-002/49
(Dartha)
|
3505008000NRG23020620220034443
|
03/06/2022
|
VINOD SINGH
|
3505008WL004764
|
VINOD SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814281
|
|
VINODSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Duggada
|
UT-05-008-017-002/50
(Dartha)
|
3505008000NRG23020620220034444
|
03/06/2022
|
BASHANTI DEVI
|
3505008WL004764
|
BASHANTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124814284
|
|
VASANTI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-017-002/55
(Dartha)
|
3505008000NRG23020620220034428
|
03/06/2022
|
SUSHILA DEVI
|
3505008WL004761
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814288
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Duggada
|
UT-05-008-017-002/57
(Dartha)
|
3505008000NRG23020620220034445
|
03/06/2022
|
ROSHAN SINGH
|
3505008WL004764
|
ROSHAN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124814289
|
|
ROSHAN SINGH SO SHIVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-017-005/68
(Dartha)
|
3505008000NRG23020620220034441
|
03/06/2022
|
SAROJNI DEVI
|
3505008WL004763
|
SAROJNI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124814280
|
|
SAROJNI DEVI WO PRASHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-017-007/31
(Dartha)
|
3505008000NRG23020620220034430
|
03/06/2022
|
SHASHI DEVI
|
3505008WL004761
|
SHASHI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814291
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Duggada
|
UT-05-008-041-002/65
(Jhatari)
|
3505008000NRG23020620220034507
|
03/06/2022
|
RAJENDRA
|
3505008WL004777
|
RAJENDRA
|
00354
|
PUNB0062400
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2124814278
|
|
RAJENDRA SINGH SO VIDHYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-044-002/113
(Juva)
|
3505008000NRG23020620220034516
|
03/06/2022
|
DEEPA DEVI
|
3505008WL004780
|
DEEPA DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124814290
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-044-002/14
(Juva)
|
3505008000NRG23020620220034521
|
03/06/2022
|
DHANVEER SINGH
|
3505008WL004781
|
DHANVEER SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124814292
|
|
DHANBIR SINGH S/O GANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-044-002/25
(Juva)
|
3505008000NRG23020620220034522
|
03/06/2022
|
MANOJ SINGH
|
3505008WL004781
|
MANOJ SINGH
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124814283
|
|
MANOJ SINGH BISHT AND RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-044-002/36
(Juva)
|
3505008000NRG23020620220034523
|
03/06/2022
|
SULOCHANA DEVI
|
3505008WL004781
|
SULOCHANA DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124814293
|
|
SULOCHANA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-044-002/92
(Juva)
|
3505008000NRG23020620220034503
|
03/06/2022
|
FATIMA BEGUM
|
3505008WL004775
|
FATIMA BEGUM
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124814294
|
|
LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-052-003/2
(Koligaon)
|
3505008000NRG23020620220034509
|
03/06/2022
|
BASHANTI DEVI
|
3505008WL004778
|
BASHANTI DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124814277
|
|
SURENDRA SINGH S/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
16
|
Duggada
|
UT-05-008-041-002/15
(Jhatari)
|
3505008000NRG23020620220034491
|
03/06/2022
|
MAMTA DEVI
|
3505008WL004772
|
MAMTA DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124814246
|
|
MRS MAMTA WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-041-002/2
(Jhatari)
|
3505008000NRG23020620220034505
|
03/06/2022
|
AJAY
|
3505008WL004776
|
AJAY
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814286
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-041-002/2
(Jhatari)
|
3505008000NRG23020620220034504
|
03/06/2022
|
SARITA DEVI
|
3505008WL004776
|
SARITA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814276
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
Duggada
|
UT-05-008-003-001/10
(Bagi Choti)
|
3505008000NRG23020620220034386
|
03/06/2022
|
ANITA DEVI
|
3505008WL004753
|
ANITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814250
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-003-001/11
(Bagi Choti)
|
3505008000NRG23020620220034403
|
03/06/2022
|
CHANDRA MOHAN BALUNI
|
3505008WL004758
|
CHANDRA MOHAN BALUNI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124814270
|
|
MR CHANDRA MOHAN BALUNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-003-001/11
(Bagi Choti)
|
3505008000NRG23020620220034402
|
03/06/2022
|
SARSWATI DEVI
|
3505008WL004758
|
SARSWATI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124814248
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-003-001/15
(Bagi Choti)
|
3505008000NRG23020620220034393
|
03/06/2022
|
SIROMANI
|
3505008WL004755
|
SIROMANI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814269
|
|
MR SHIROMANI BALUNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-003-001/8
(Bagi Choti)
|
3505008000NRG23020620220034394
|
03/06/2022
|
DINESH CHANDRA
|
3505008WL004755
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814268
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-003-002/110
(Bagi Choti)
|
3505008000NRG23020620220034384
|
03/06/2022
|
SUNDRA DEVI
|
3505008WL004752
|
SUNDRA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814256
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-003-002/49
(Bagi Choti)
|
3505008000NRG23020620220034385
|
03/06/2022
|
SUMITRA DEVI
|
3505008WL004752
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814249
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-003-002/54
(Bagi Choti)
|
3505008000NRG23020620220034390
|
03/06/2022
|
MEENA DEVI
|
3505008WL004754
|
MEENA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814251
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-003-004/80
(Bagi Choti)
|
3505008000NRG23020620220034396
|
03/06/2022
|
SUNITA DEVI
|
3505008WL004756
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814259
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-003-004/89
(Bagi Choti)
|
3505008000NRG23020620220034398
|
03/06/2022
|
SEEMA DEVI
|
3505008WL004756
|
SEEMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814267
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Duggada
|
UT-05-008-003-004/94
(Bagi Choti)
|
3505008000NRG23020620220034399
|
03/06/2022
|
GUDDI DEVI
|
3505008WL004757
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124814263
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-016-001/3
(Chuna Maheda)
|
3505008000NRG23020620220034487
|
03/06/2022
|
Uma Devi
|
3505008WL004770
|
Uma Devi
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814247
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-019-001/13
(Dhura Bharpur)
|
3505008000NRG23020620220034276
|
03/06/2022
|
HARISH CHANDRA
|
3505008WL004737
|
HARISH CHANDRA
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124814262
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-019-001/15
(Dhura Bharpur)
|
3505008000NRG23020620220034277
|
03/06/2022
|
GANESHI DEVI
|
3505008WL004737
|
GANESHI DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124814258
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-019-001/17
(Dhura Bharpur)
|
3505008000NRG23020620220034278
|
03/06/2022
|
SEETA DEVI
|
3505008WL004737
|
SEETA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124814253
|
|
MR VISHAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-019-001/2
(Dhura Bharpur)
|
3505008000NRG23020620220034279
|
03/06/2022
|
GUDDI DEVI
|
3505008WL004737
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124814265
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-019-001/21
(Dhura Bharpur)
|
3505008000NRG23020620220034280
|
03/06/2022
|
DINESH CHANDRA
|
3505008WL004737
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124814255
|
|
DINESHCHANDRASOMAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Duggada
|
UT-05-008-019-001/29
(Dhura Bharpur)
|
3505008000NRG23020620220034281
|
03/06/2022
|
RAJPAL SINGH
|
3505008WL004737
|
RAJPAL SINGH
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124814252
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-019-001/3
(Dhura Bharpur)
|
3505008000NRG23020620220034282
|
03/06/2022
|
HARI MOHAN
|
3505008WL004737
|
HARI MOHAN
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124814261
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-019-001/4
(Dhura Bharpur)
|
3505008000NRG23020620220034283
|
03/06/2022
|
SUDHIR KUMAR
|
3505008WL004737
|
SUDHIR KUMAR
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124814254
|
|
MR SUDHEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-019-001/7
(Dhura Bharpur)
|
3505008000NRG23020620220034285
|
03/06/2022
|
MOHAN SINGH
|
3505008WL004737
|
MOHAN SINGH
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124814260
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-019-001/8
(Dhura Bharpur)
|
3505008000NRG23020620220034286
|
03/06/2022
|
SOHAN SINGH
|
3505008WL004737
|
SOHAN SINGH
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124814264
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
41
|
Duggada
|
UT-05-008-017-001/26
(Dartha)
|
3505008000NRG23020620220034437
|
03/06/2022
|
KALYAN SINGH
|
3505008WL004763
|
KALYAN SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814275
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-017-001/27
(Dartha)
|
3505008000NRG23020620220034449
|
03/06/2022
|
DROPTI DEVI
|
3505008WL004765
|
DROPTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814274
|
|
MR ARJUN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-017-002/51
(Dartha)
|
3505008000NRG23020620220034438
|
03/06/2022
|
SHOBHA DEVI
|
3505008WL004763
|
SHOBHA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814285
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Duggada
|
UT-05-008-017-004/80
(Dartha)
|
3505008000NRG23020620220034440
|
03/06/2022
|
PUSHPA DEVI
|
3505008WL004763
|
PUSHPA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814266
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Duggada
|
UT-05-008-025-002/117
(Fatehpur)
|
3505008000NRG23020620220034457
|
03/06/2022
|
Valli
|
3505008WL004767
|
Valli
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814272
|
|
VALIMOHAMMADSOCHIRAGDEEN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Duggada
|
UT-05-008-025-002/162
(Fatehpur)
|
3505008000NRG23020620220034458
|
03/06/2022
|
MAJIDA
|
3505008WL004767
|
MAJIDA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814273
|
|
MAJIDABEGAMWOJAVEDHUSSAIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Duggada
|
UT-05-008-025-002/49
(Fatehpur)
|
3505008000NRG23020620220034460
|
03/06/2022
|
NAJIRAN BEGUM
|
3505008WL004767
|
NAJIRAN BEGUM
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814257
|
|
MR NAJIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-044-002/10
(Juva)
|
3505008000NRG23020620220034515
|
03/06/2022
|
HEMANT SINGH BISHT
|
3505008WL004780
|
HEMANT SINGH BISHT
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124814271
|
|
MR HEMANT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-044-002/11
(Juva)
|
3505008000NRG23020620220034489
|
03/06/2022
|
SABAR SINGH
|
3505008WL004771
|
SABAR SINGH
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124814287
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
50
|
Duggada
|
UT-05-008-003-001/14
(Bagi Choti)
|
3505008000NRG23020620220034387
|
03/06/2022
|
KAMLA DEVI
|
3505008WL004753
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814245
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Duggada
|
UT-05-008-003-001/8
(Bagi Choti)
|
3505008000NRG23020620220034395
|
03/06/2022
|
KUSUM LATA
|
3505008WL004755
|
KUSUM LATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814244
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Duggada
|
UT-05-008-017-001/128
(Dartha)
|
3505008000NRG23020620220034448
|
03/06/2022
|
JAY SINGH
|
3505008WL004765
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814299
|
|
Mr. JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Duggada
|
UT-05-008-017-001/4
(Dartha)
|
3505008000NRG23020620220034451
|
03/06/2022
|
SOBHA
|
3505008WL004765
|
SOBHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814243
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Duggada
|
UT-05-008-041-002/65
(Jhatari)
|
3505008000NRG23020620220034506
|
03/06/2022
|
HARISH
|
3505008WL004777
|
HARISH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124814302
|
|
Mr. HARISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Duggada
|
UT-05-008-044-002/10
(Juva)
|
3505008000NRG23020620220034520
|
03/06/2022
|
VIMLA DEVI
|
3505008WL004781
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124814298
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Duggada
|
UT-05-008-044-002/11
(Juva)
|
3505008000NRG23020620220034490
|
03/06/2022
|
JAMOTRI DEVI
|
3505008WL004771
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124814300
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Duggada
|
UT-05-008-044-002/66
(Juva)
|
3505008000NRG23020620220034552
|
03/06/2022
|
MAHEHNDRA SINGH
|
3505008WL004790
|
MAHEHNDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124814295
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-044-002/92
(Juva)
|
3505008000NRG23020620220034502
|
03/06/2022
|
LIYAKAT ALI
|
3505008WL004775
|
LIYAKAT ALI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124814301
|
|
MR LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-052-003/2
(Koligaon)
|
3505008000NRG23020620220034508
|
03/06/2022
|
SURENDRA SINGH
|
3505008WL004778
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124814297
|
|
SURENDRA SINGH S/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Duggada
|
UT-05-008-096-006/131
(Umraila)
|
3505008000NRG23020620220034263
|
03/06/2022
|
REENA DEVI
|
3505008WL004735
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814296
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122262
|
122262
|
|
|
|
|
|
|
|