|
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-05-008-081-003/90
(Sarada Sakali)
|
3505008000NRG23041020220125771
|
04/10/2022
|
DIVYA DEVI
|
3505008WL015777
|
DIVYA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579568386
|
|
DIVYARAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Duggada
|
UT-05-008-088-001/11
(Simlana Bichla)
|
3505008000NRG23041020220125736
|
04/10/2022
|
PUSPA DEVI
|
3505008WL015771
|
PUSPA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568384
|
|
PUSHPADEVIWOBHUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Duggada
|
UT-05-008-088-001/16
(Simlana Bichla)
|
3505008000NRG23041020220125738
|
04/10/2022
|
SANDEEP SINGH
|
3505008WL015771
|
SANDEEP SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568385
|
|
SANDEEPSINGHSOTIRATHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-062-001/197
(Mankot)
|
3505008000NRG23041020220126117
|
04/10/2022
|
MANGAT RAM
|
3505008WL015799
|
MANGAT RAM
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568388
|
|
MANGAT RAM S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-062-001/198
(Mankot)
|
3505008000NRG23041020220126118
|
04/10/2022
|
PURUSHOTTAM DATT
|
3505008WL015799
|
PURUSHOTTAM DATT
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568387
|
|
PURUSHTOM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-062-003/13
(Mankot)
|
3505008000NRG23041020220126119
|
04/10/2022
|
MOHAN SINGH
|
3505008WL015799
|
MOHAN SINGH
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568393
|
|
MOHAN SINGH & SIDGHADESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-068-001/78
(Muranu)
|
3505008000NRG23041020220125657
|
04/10/2022
|
VIJETA DEVI
|
3505008WL015763
|
VIJETA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568392
|
|
VIJETA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-081-003/11
(Sarada Sakali)
|
3505008000NRG23041020220125762
|
04/10/2022
|
DEVESHWARI DEVI
|
3505008WL015777
|
DEVESHWARI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568390
|
|
DEVESHWARI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-081-003/138
(Sarada Sakali)
|
3505008000NRG23041020220125764
|
04/10/2022
|
SUMITRA DEVI
|
3505008WL015777
|
SUMITRA DEVI
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579568389
|
|
SUMITRA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-081-003/98
(Sarada Sakali)
|
3505008000NRG23041020220125772
|
04/10/2022
|
SITA DEVI
|
3505008WL015777
|
SITA DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579568391
|
|
SEETA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-068-001/59
(Muranu)
|
3505008000NRG23041020220125654
|
04/10/2022
|
G S BISHT
|
3505008WL015763
|
G S BISHT
|
00415
|
SBIN0000589
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579568394
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
12
|
Duggada
|
UT-05-008-009-001/82
(Bhelda Bada)
|
3505008000NRG23041020220125659
|
04/10/2022
|
RAKHI DEVI
|
3505008WL015764
|
RAKHI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568302
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Duggada
|
UT-05-008-016-001/22
(Chuna Maheda)
|
3505008000NRG23041020220126191
|
04/10/2022
|
Ramesh singh
|
3505008WL015810
|
Ramesh singh
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568295
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-016-001/27
(Chuna Maheda)
|
3505008000NRG23041020220126189
|
04/10/2022
|
Savitri devi
|
3505008WL015809
|
Savitri devi
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579568291
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-016-001/3
(Chuna Maheda)
|
3505008000NRG23041020220126174
|
04/10/2022
|
Uma Devi
|
3505008WL015807
|
Uma Devi
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579568363
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-016-001/46
(Chuna Maheda)
|
3505008000NRG23041020220126148
|
04/10/2022
|
GOVIND PRASAD
|
3505008WL015804
|
GOVIND PRASAD
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579568281
|
|
GOVINDPRASADSONARAYANDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Duggada
|
UT-05-008-016-001/52
(Chuna Maheda)
|
3505008000NRG23041020220126144
|
04/10/2022
|
RAJESHWARI DEVI
|
3505008WL015802
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579568280
|
|
MRS MRSRAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-016-001/62
(Chuna Maheda)
|
3505008000NRG23041020220126146
|
04/10/2022
|
GULZAR BEGAMI
|
3505008WL015803
|
GULZAR BEGAMI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568289
|
|
MRS GULZAR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-016-001/64
(Chuna Maheda)
|
3505008000NRG23041020220126142
|
04/10/2022
|
JAWIDA KHATUN
|
3505008WL015801
|
JAWIDA KHATUN
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568288
|
|
MRS JAWIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-016-001/71
(Chuna Maheda)
|
3505008000NRG23041020220126193
|
04/10/2022
|
SHOBHA DEVI
|
3505008WL015811
|
SHOBHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568322
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-016-001/75
(Chuna Maheda)
|
3505008000NRG23041020220126313
|
04/10/2022
|
CHUTT CHAND
|
3505008WL015828
|
CHUTT CHAND
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568348
|
|
MR CHUTT CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-019-002/59
(Dhura Bharpur)
|
3505008000NRG23041020220126314
|
04/10/2022
|
SUNITA DEVI
|
3505008WL015828
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568331
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-022-001/12
(Diula)
|
3505008000NRG23041020220126293
|
04/10/2022
|
KAVITA DEVI
|
3505008WL015825
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Rejected
|
22/11/2022
|
|
N10220021166D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Duggada
|
UT-05-008-022-001/22
(Diula)
|
3505008000NRG23041020220126296
|
04/10/2022
|
VIRENDRA SINGH
|
3505008WL015825
|
VIRENDRA SINGH
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568292
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-022-001/25
(Diula)
|
3505008000NRG23041020220126298
|
04/10/2022
|
PREM LAL
|
3505008WL015825
|
PREM LAL
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568308
|
|
MR PRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-022-001/34
(Diula)
|
3505008000NRG23041020220126309
|
04/10/2022
|
CHANDI PARSAD
|
3505008WL015827
|
CHANDI PARSAD
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568279
|
|
MR CHANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-022-001/40
(Diula)
|
3505008000NRG23041020220126303
|
04/10/2022
|
MEENA DEVI
|
3505008WL015826
|
MEENA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568316
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-022-001/43
(Diula)
|
3505008000NRG23041020220126299
|
04/10/2022
|
LAXMI DEVI
|
3505008WL015825
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568304
|
|
MR SUMAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-022-001/46
(Diula)
|
3505008000NRG23041020220126310
|
04/10/2022
|
RAJESH KUMAR
|
3505008WL015827
|
RAJESH KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568372
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-022-001/5
(Diula)
|
3505008000NRG23041020220126300
|
04/10/2022
|
ANITA DEVI
|
3505008WL015825
|
ANITA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568374
|
|
MR BHARAT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-022-001/61
(Diula)
|
3505008000NRG23041020220126301
|
04/10/2022
|
SITA DEVI
|
3505008WL015825
|
SITA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568301
|
|
MR SHAMBU PRASAD DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-022-001/83
(Diula)
|
3505008000NRG23041020220126312
|
04/10/2022
|
MAHESHWARI DEVI
|
3505008WL015827
|
MAHESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568298
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-022-002/48
(Diula)
|
3505008000NRG23041020220126305
|
04/10/2022
|
ANUSUYA PRASAD
|
3505008WL015826
|
ANUSUYA PRASAD
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568325
|
|
MR ANUSUYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-022-002/70
(Diula)
|
3505008000NRG23041020220126306
|
04/10/2022
|
YASHODA DEVI
|
3505008WL015826
|
YASHODA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568354
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-022-002/82
(Diula)
|
3505008000NRG23041020220126307
|
04/10/2022
|
MILAN DEVI
|
3505008WL015826
|
MILAN DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568329
|
|
MRS MILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-022-002/93
(Diula)
|
3505008000NRG23041020220126308
|
04/10/2022
|
RANJU DEVI
|
3505008WL015826
|
RANJU DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568360
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-036-001/11
(Jay Gaun)
|
3505008000NRG23041020220126267
|
04/10/2022
|
ROSHANI DEVI
|
3505008WL015824
|
ROSHANI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568352
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-036-001/15
(Jay Gaun)
|
3505008000NRG23041020220126269
|
04/10/2022
|
KAVITA DEVI
|
3505008WL015824
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568337
|
|
MR RAVIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-036-001/36
(Jay Gaun)
|
3505008000NRG23041020220126274
|
04/10/2022
|
PUSHKAR SINGH
|
3505008WL015824
|
PUSHKAR SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568318
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-036-001/43
(Jay Gaun)
|
3505008000NRG23041020220126277
|
04/10/2022
|
LEELA DEVI
|
3505008WL015824
|
LEELA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568364
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-036-001/49
(Jay Gaun)
|
3505008000NRG23041020220126278
|
04/10/2022
|
AJAY SINGH
|
3505008WL015824
|
AJAY SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568345
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-036-001/56
(Jay Gaun)
|
3505008000NRG23041020220126280
|
04/10/2022
|
JAIPAL SINGH
|
3505008WL015824
|
JAIPAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568297
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-036-001/57
(Jay Gaun)
|
3505008000NRG23041020220126281
|
04/10/2022
|
SURESH CHANDRA
|
3505008WL015824
|
SURESH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568287
|
|
SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-036-001/61
(Jay Gaun)
|
3505008000NRG23041020220126283
|
04/10/2022
|
SISHUPAL SINGH
|
3505008WL015824
|
SISHUPAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022002116C4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Duggada
|
UT-05-008-036-001/65
(Jay Gaun)
|
3505008000NRG23041020220126285
|
04/10/2022
|
RAJESHWARI DEVI
|
3505008WL015824
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568305
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-036-001/7
(Jay Gaun)
|
3505008000NRG23041020220126287
|
04/10/2022
|
SAROJ DEVI
|
3505008WL015824
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568344
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-036-001/74
(Jay Gaun)
|
3505008000NRG23041020220126288
|
04/10/2022
|
GANESHI DEVI
|
3505008WL015824
|
GANESHI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568285
|
|
MR SHUBASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-036-001/80
(Jay Gaun)
|
3505008000NRG23041020220126289
|
04/10/2022
|
SANJAY SINGH
|
3505008WL015824
|
SANJAY SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568315
|
|
MR SANJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-042-002/11
(Judda Raudiyal)
|
3505008000NRG23041020220126165
|
04/10/2022
|
MOSD IBRAHIM
|
3505008WL015806
|
MOSD IBRAHIM
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568278
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-042-002/12
(Judda Raudiyal)
|
3505008000NRG23041020220126166
|
04/10/2022
|
RAFIKAN BEGAM
|
3505008WL015806
|
RAFIKAN BEGAM
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568296
|
|
MRS MRSRAFIKAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duggada
|
UT-05-008-042-002/15
(Judda Raudiyal)
|
3505008000NRG23041020220126169
|
04/10/2022
|
MUSARRAF ALI
|
3505008WL015806
|
MUSARRAF ALI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568282
|
|
MUSHARRAFALISOMURADBAKHSH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Duggada
|
UT-05-008-042-002/21
(Judda Raudiyal)
|
3505008000NRG23041020220126170
|
04/10/2022
|
KAPOTRI DEVI
|
3505008WL015806
|
KAPOTRI DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568367
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggada
|
UT-05-008-042-002/23
(Judda Raudiyal)
|
3505008000NRG23041020220126171
|
04/10/2022
|
GUNANAND GAUR
|
3505008WL015806
|
GUNANAND GAUR
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568320
|
|
MR GUNANAND GAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-042-002/23
(Judda Raudiyal)
|
3505008000NRG23041020220125910
|
04/10/2022
|
MANJU DEVI
|
3505008WL015790
|
MANJU DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579568351
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-042-002/85
(Judda Raudiyal)
|
3505008000NRG23041020220126172
|
04/10/2022
|
MD. YUSUF
|
3505008WL015806
|
MD. YUSUF
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568319
|
|
MODH YUSUF
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-042-002/87
(Judda Raudiyal)
|
3505008000NRG23041020220126173
|
04/10/2022
|
SHAHNAWAJ
|
3505008WL015806
|
SHAHNAWAJ
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568290
|
|
MR MD SHAHANAVAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-056-002/54
(Lakhwad)
|
3505008000NRG23041020220125907
|
04/10/2022
|
MAMTA
|
3505008WL015789
|
MAMTA
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579568355
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-061-004/103
(Majiyadi)
|
3505008000NRG23041020220125718
|
04/10/2022
|
SAFIK AHMED
|
3505008WL015770
|
SAFIK AHMED
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579568324
|
|
MR SAPHIK AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-061-004/103
(Majiyadi)
|
3505008000NRG23041020220125526
|
04/10/2022
|
SAFIK AHMED
|
3505008WL015754
|
SAFIK AHMED
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579568323
|
|
MR SAPHIK AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-061-004/106
(Majiyadi)
|
3505008000NRG23041020220125527
|
04/10/2022
|
LAXMAN SINGH
|
3505008WL015754
|
LAXMAN SINGH
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579568342
|
|
MR LAKSHMAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-061-004/106
(Majiyadi)
|
3505008000NRG23041020220125719
|
04/10/2022
|
LAXMAN SINGH
|
3505008WL015770
|
LAXMAN SINGH
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579568343
|
|
MR LAKSHMAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-061-004/111
(Majiyadi)
|
3505008000NRG23041020220125721
|
04/10/2022
|
AJIJAN BEGEM
|
3505008WL015770
|
AJIJAN BEGEM
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579568350
|
|
MRS AJIJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-061-004/111
(Majiyadi)
|
3505008000NRG23041020220125529
|
04/10/2022
|
AJIJAN BEGEM
|
3505008WL015754
|
AJIJAN BEGEM
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579568349
|
|
MRS AJIJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-061-004/112
(Majiyadi)
|
3505008000NRG23041020220125530
|
04/10/2022
|
NURJANHA
|
3505008WL015754
|
NURJANHA
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579568284
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggada
|
UT-05-008-061-004/112
(Majiyadi)
|
3505008000NRG23041020220125722
|
04/10/2022
|
NURJANHA
|
3505008WL015770
|
NURJANHA
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579568283
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-061-004/113
(Majiyadi)
|
3505008000NRG23041020220125723
|
04/10/2022
|
JAMIR AHMED
|
3505008WL015770
|
JAMIR AHMED
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579568339
|
|
MR ZAMIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-061-004/113
(Majiyadi)
|
3505008000NRG23041020220125531
|
04/10/2022
|
JAMIR AHMED
|
3505008WL015754
|
JAMIR AHMED
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579568340
|
|
MR ZAMIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duggada
|
UT-05-008-061-004/133
(Majiyadi)
|
3505008000NRG23041020220125534
|
04/10/2022
|
SUBANNA BEGEM
|
3505008WL015754
|
SUBANNA BEGEM
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579568310
|
|
MRS SUBHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-061-004/133
(Majiyadi)
|
3505008000NRG23041020220125726
|
04/10/2022
|
SUBANNA BEGEM
|
3505008WL015770
|
SUBANNA BEGEM
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579568309
|
|
MRS SUBHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-061-004/135
(Majiyadi)
|
3505008000NRG23041020220125727
|
04/10/2022
|
SUNIL KUMAR
|
3505008WL015770
|
SUNIL KUMAR
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579568359
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Duggada
|
UT-05-008-061-004/135
(Majiyadi)
|
3505008000NRG23041020220125535
|
04/10/2022
|
SUNIL KUMAR
|
3505008WL015754
|
SUNIL KUMAR
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579568358
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-061-004/17
(Majiyadi)
|
3505008000NRG23041020220125540
|
04/10/2022
|
Jakir hushen
|
3505008WL015754
|
Jakir hushen
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579568293
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Duggada
|
UT-05-008-061-004/17
(Majiyadi)
|
3505008000NRG23041020220125732
|
04/10/2022
|
Jakir hushen
|
3505008WL015770
|
Jakir hushen
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579568294
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Duggada
|
UT-05-008-088-001/10
(Simlana Bichla)
|
3505008000NRG23041020220125735
|
04/10/2022
|
DINESH
|
3505008WL015771
|
DINESH
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579568336
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Duggada
|
UT-05-008-088-001/37
(Simlana Bichla)
|
3505008000NRG23041020220125739
|
04/10/2022
|
SANGEETA DEVI
|
3505008WL015771
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568370
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggada
|
UT-05-008-088-001/39
(Simlana Bichla)
|
3505008000NRG23041020220125740
|
04/10/2022
|
SAROJ DEVI
|
3505008WL015771
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568353
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Duggada
|
UT-05-008-088-001/44
(Simlana Bichla)
|
3505008000NRG23041020220125741
|
04/10/2022
|
MADHU DEVI
|
3505008WL015771
|
MADHU DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568338
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duggada
|
UT-05-008-088-001/92
(Simlana Bichla)
|
3505008000NRG23041020220125742
|
04/10/2022
|
RANJANA DEVI
|
3505008WL015771
|
RANJANA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568366
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Duggada
|
UT-05-008-088-001/93
(Simlana Bichla)
|
3505008000NRG23041020220125743
|
04/10/2022
|
LAXMI DEVI
|
3505008WL015771
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568371
|
|
LAXMIDEVIWOTEKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
80
|
Duggada
|
UT-05-008-056-002/13
(Lakhwad)
|
3505008000NRG23041020220125901
|
04/10/2022
|
SAVITA DEVI
|
3505008WL015789
|
SAVITA DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568306
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Duggada
|
UT-05-008-056-002/15
(Lakhwad)
|
3505008000NRG23041020220125902
|
04/10/2022
|
LAJWANTI DEVI
|
3505008WL015789
|
LAJWANTI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568330
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggada
|
UT-05-008-056-002/34
(Lakhwad)
|
3505008000NRG23041020220125904
|
04/10/2022
|
VIDHYA DEVI
|
3505008WL015789
|
VIDHYA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568368
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Duggada
|
UT-05-008-056-002/48
(Lakhwad)
|
3505008000NRG23041020220125905
|
04/10/2022
|
NIRMALA DEVI
|
3505008WL015789
|
NIRMALA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568321
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
84
|
Duggada
|
UT-05-008-062-001/117
(Mankot)
|
3505008000NRG23041020220126105
|
04/10/2022
|
BACHULI DEVI
|
3505008WL015799
|
BACHULI DEVI
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568275
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Duggada
|
UT-05-008-062-001/129
(Mankot)
|
3505008000NRG23041020220126107
|
04/10/2022
|
SONI DEVI
|
3505008WL015799
|
SONI DEVI
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568332
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Duggada
|
UT-05-008-062-001/133
(Mankot)
|
3505008000NRG23041020220126108
|
04/10/2022
|
RANI DEVI
|
3505008WL015799
|
RANI DEVI
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568307
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Duggada
|
UT-05-008-062-001/136
(Mankot)
|
3505008000NRG23041020220126110
|
04/10/2022
|
JAMNA DEVI
|
3505008WL015799
|
JAMNA DEVI
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568277
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Duggada
|
UT-05-008-062-001/139
(Mankot)
|
3505008000NRG23041020220126111
|
04/10/2022
|
GUDDI DEVI
|
3505008WL015799
|
GUDDI DEVI
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568311
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Duggada
|
UT-05-008-062-001/141
(Mankot)
|
3505008000NRG23041020220126112
|
04/10/2022
|
PITAMBARI DEVI
|
3505008WL015799
|
PITAMBARI DEVI
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568312
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Duggada
|
UT-05-008-062-001/143
(Mankot)
|
3505008000NRG23041020220126113
|
04/10/2022
|
HARISH CHANDRA JAKHWAL
|
3505008WL015799
|
HARISH CHANDRA JAKHWAL
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568276
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Duggada
|
UT-05-008-062-001/146
(Mankot)
|
3505008000NRG23041020220126114
|
04/10/2022
|
VIMLA DEVI
|
3505008WL015799
|
VIMLA DEVI
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568313
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Duggada
|
UT-05-008-062-004/109
(Mankot)
|
3505008000NRG23041020220126123
|
04/10/2022
|
KAVITA DEVI
|
3505008WL015799
|
KAVITA DEVI
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568303
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Duggada
|
UT-05-008-062-004/93
(Mankot)
|
3505008000NRG23041020220126126
|
04/10/2022
|
SUSHMA DEVI
|
3505008WL015799
|
SUSHMA DEVI
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568327
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Duggada
|
UT-05-008-062-004/95
(Mankot)
|
3505008000NRG23041020220126127
|
04/10/2022
|
VIPIN SINGH
|
3505008WL015799
|
VIPIN SINGH
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568365
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Duggada
|
UT-05-008-081-003/110
(Sarada Sakali)
|
3505008000NRG23041020220125763
|
04/10/2022
|
Rajeshwari devi
|
3505008WL015777
|
Rajeshwari devi
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568314
|
|
MR SARDAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Duggada
|
UT-05-008-081-003/140
(Sarada Sakali)
|
3505008000NRG23041020220125765
|
04/10/2022
|
BEENA DEVI
|
3505008WL015777
|
BEENA DEVI
|
00415
|
SBIN0009965
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579568362
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Duggada
|
UT-05-008-081-003/141
(Sarada Sakali)
|
3505008000NRG23041020220125766
|
04/10/2022
|
PUNAM DEVI
|
3505008WL015777
|
PUNAM DEVI
|
00415
|
SBIN0009965
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579568356
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Duggada
|
UT-05-008-081-003/6
(Sarada Sakali)
|
3505008000NRG23041020220125768
|
04/10/2022
|
RAVINDRA SINGH
|
3505008WL015777
|
RAVINDRA SINGH
|
00415
|
SBIN0009965
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579568361
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
99
|
Duggada
|
UT-05-008-015-002/27
(Chondali)
|
3505008000NRG23041020220125714
|
04/10/2022
|
SAFIKAN BEGAM
|
3505008WL015769
|
SAFIKAN BEGAM
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568335
|
|
MRS SAFIKAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Duggada
|
UT-05-008-015-002/28
(Chondali)
|
3505008000NRG23041020220125749
|
04/10/2022
|
ISLMUDEEN
|
3505008WL015774
|
ISLMUDEEN
|
00415
|
SBIN0014896
|
1491
|
1491
|
Rejected
|
22/11/2022
|
|
N10220021169C
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
Duggada
|
UT-05-008-015-002/31
(Chondali)
|
3505008000NRG23041020220125715
|
04/10/2022
|
KUSHRAT ALI
|
3505008WL015769
|
KUSHRAT ALI
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568328
|
|
MR KHUSHARAT ALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Duggada
|
UT-05-008-030-001/12
(Gweerala)
|
3505008000NRG23041020220125605
|
04/10/2022
|
YASHODA DEVI
|
3505008WL015759
|
YASHODA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568326
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Duggada
|
UT-05-008-030-001/16
(Gweerala)
|
3505008000NRG23041020220125606
|
04/10/2022
|
SUNITA DEVI
|
3505008WL015759
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568346
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Duggada
|
UT-05-008-030-001/16
(Gweerala)
|
3505008000NRG23041020220125617
|
04/10/2022
|
SUNITA DEVI
|
3505008WL015761
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579568347
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Duggada
|
UT-05-008-030-001/20
(Gweerala)
|
3505008000NRG23041020220125618
|
04/10/2022
|
MAHABIR SINGH
|
3505008WL015761
|
MAHABIR SINGH
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579568300
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Duggada
|
UT-05-008-030-001/20
(Gweerala)
|
3505008000NRG23041020220125608
|
04/10/2022
|
MAHABIR SINGH
|
3505008WL015759
|
MAHABIR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568299
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Duggada
|
UT-05-008-030-001/21
(Gweerala)
|
3505008000NRG23041020220125609
|
04/10/2022
|
DAMYANTI DEVI
|
3505008WL015759
|
DAMYANTI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568317
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Duggada
|
UT-05-008-064-002/23
(Mathana)
|
3505008000NRG23041020220125599
|
04/10/2022
|
URMILA DEVI
|
3505008WL015758
|
URMILA DEVI
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568357
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Duggada
|
UT-05-008-064-002/25
(Mathana)
|
3505008000NRG23041020220125601
|
04/10/2022
|
REKHA DEVI
|
3505008WL015758
|
REKHA DEVI
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568341
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Duggada
|
UT-05-008-064-002/80
(Mathana)
|
3505008000NRG23041020220125602
|
04/10/2022
|
MANJU DEVI
|
3505008WL015758
|
MANJU DEVI
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568369
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Duggada
|
UT-05-008-064-003/72
(Mathana)
|
3505008000NRG23041020220125604
|
04/10/2022
|
GHANSHYAM
|
3505008WL015758
|
GHANSHYAM
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568334
|
|
MR GHANSHYAM PARSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
112
|
Duggada
|
UT-05-008-024-002/16
(Farsula)
|
3505008000NRG23041020220125638
|
04/10/2022
|
ARTI DEVI
|
3505008WL015763
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579568377
|
|
Mrs. AARTI DEVI W/O SH DINESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Duggada
|
UT-05-008-024-002/16
(Farsula)
|
3505008000NRG23041020220125639
|
04/10/2022
|
DINESH GIRI
|
3505008WL015763
|
DINESH GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568376
|
|
Mr. DINESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Duggada
|
UT-05-008-024-002/18
(Farsula)
|
3505008000NRG23041020220125640
|
04/10/2022
|
SANJAY GIRI
|
3505008WL015763
|
SANJAY GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568379
|
|
Mr. SANJAY GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Duggada
|
UT-05-008-062-004/102
(Mankot)
|
3505008000NRG23041020220126120
|
04/10/2022
|
KANTI DEVI
|
3505008WL015799
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568383
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Duggada
|
UT-05-008-062-004/105
(Mankot)
|
3505008000NRG23041020220126122
|
04/10/2022
|
SUNITA DEVI
|
3505008WL015799
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579568382
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Duggada
|
UT-05-008-068-001/14
(Muranu)
|
3505008000NRG23041020220125646
|
04/10/2022
|
CHANDRA MOHAN
|
3505008WL015763
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568378
|
|
Mr. CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Duggada
|
UT-05-008-068-001/42
(Muranu)
|
3505008000NRG23041020220125648
|
04/10/2022
|
URMILA
|
3505008WL015763
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568375
|
|
URMILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Duggada
|
UT-05-008-068-001/45
(Muranu)
|
3505008000NRG23041020220125650
|
04/10/2022
|
ANITA DEVI
|
3505008WL015763
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568380
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Duggada
|
UT-05-008-068-001/75
(Muranu)
|
3505008000NRG23041020220125656
|
04/10/2022
|
NEELAM RAWAT
|
3505008WL015763
|
NEELAM RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568381
|
|
NEELAM RAWAT W/O SH VIKRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161667
|
161667
|
|
|
|
|
|
|
|