|
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-05-008-050-001/18
(Keshta)
|
3505008000NRG23190920220113581
|
21/09/2022
|
RAJENDRA PRASAD
|
3505008WL014385
|
RAJENDRA PRASAD
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129155
|
|
RAJENDRAPRASADSORAMCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-093-002/23
(Tachali)
|
3505008000NRG23210920220116754
|
21/09/2022
|
SOHAN SINGH
|
3505008WL014735
|
SOHAN SINGH
|
00354
|
PUNB0027200
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129156
|
|
SOBANSINGHSOGYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-017-002/55
(Dartha)
|
3505008000NRG23200920220114992
|
21/09/2022
|
SUSHILA DEVI
|
3505008WL014548
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129162
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Duggada
|
UT-05-008-017-005/111
(Dartha)
|
3505008000NRG23200920220114984
|
21/09/2022
|
GORI DEVI
|
3505008WL014547
|
GORI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129161
|
|
GORIDEVIWOKAMLESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Duggada
|
UT-05-008-017-005/66
(Dartha)
|
3505008000NRG23200920220114986
|
21/09/2022
|
GANESHI DEVI
|
3505008WL014547
|
GANESHI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129159
|
|
GANESHI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-077-002/40
(Purankot)
|
3505008000NRG23210920220116552
|
21/09/2022
|
RAHISHA BEGUM
|
3505008WL014707
|
RAHISHA BEGUM
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129163
|
|
RAHISHA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-077-002/51
(Purankot)
|
3505008000NRG23210920220116553
|
21/09/2022
|
deen mohamad
|
3505008WL014707
|
deen mohamad
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129160
|
|
DEEN MOHAMMAD AND SAYARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-096-006/33
(Umraila)
|
3505008000NRG23200920220114776
|
21/09/2022
|
Vikram singh
|
3505008WL014527
|
Vikram singh
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956129157
|
|
SAROJNI DEVI & VIKRAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-096-006/42
(Umraila)
|
3505008000NRG23200920220114778
|
21/09/2022
|
RATAN SINGH NEGI
|
3505008WL014527
|
RATAN SINGH NEGI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956129158
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-009-001/82
(Bhelda Bada)
|
3505008000NRG23200920220114996
|
21/09/2022
|
RAKHI DEVI
|
3505008WL014549
|
RAKHI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129087
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-011-001/101
(Bijnur)
|
3505008000NRG23210920220116696
|
21/09/2022
|
BHAGIRATHI DEVI
|
3505008WL014724
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129073
|
|
BHAGIRATHI DEVI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-011-002/35
(Bijnur)
|
3505008000NRG23210920220116701
|
21/09/2022
|
KAMLA DEVI
|
3505008WL014726
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129072
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-011-003/77
(Bijnur)
|
3505008000NRG23210920220116699
|
21/09/2022
|
ANKITA
|
3505008WL014725
|
ANKITA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129131
|
|
ANKITA D/O JAGDAMBA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-011-003/77
(Bijnur)
|
3505008000NRG23210920220116698
|
21/09/2022
|
PUSHPA DEVI
|
3505008WL014725
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129085
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-011-005/54
(Bijnur)
|
3505008000NRG23210920220116693
|
21/09/2022
|
MAYA DEVI
|
3505008WL014723
|
MAYA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129080
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-022-001/1
(Diula)
|
3505008000NRG23210920220116730
|
21/09/2022
|
VIMLA DEVI
|
3505008WL014733
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956129076
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-022-001/12
(Diula)
|
3505008000NRG23210920220116709
|
21/09/2022
|
KAVITA DEVI
|
3505008WL014728
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129172
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-022-001/22
(Diula)
|
3505008000NRG23210920220116713
|
21/09/2022
|
VIRENDRA SINGH
|
3505008WL014728
|
VIRENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129075
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-022-001/25
(Diula)
|
3505008000NRG23210920220116715
|
21/09/2022
|
PREM LAL
|
3505008WL014728
|
PREM LAL
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129091
|
|
MR PRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-022-001/30
(Diula)
|
3505008000NRG23210920220116716
|
21/09/2022
|
SHREEKRISHNA
|
3505008WL014728
|
SHREEKRISHNA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129094
|
|
MR SHREEKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-022-001/34
(Diula)
|
3505008000NRG23210920220116705
|
21/09/2022
|
CHANDI PARSAD
|
3505008WL014727
|
CHANDI PARSAD
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129168
|
|
MR CHANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-022-001/40
(Diula)
|
3505008000NRG23210920220116732
|
21/09/2022
|
MEENA DEVI
|
3505008WL014733
|
MEENA DEVI
|
00415
|
SBIN0006773
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956129096
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-022-001/43
(Diula)
|
3505008000NRG23210920220116717
|
21/09/2022
|
LAXMI DEVI
|
3505008WL014728
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129088
|
|
MR SUMAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-022-001/46
(Diula)
|
3505008000NRG23210920220116706
|
21/09/2022
|
RAJESH KUMAR
|
3505008WL014727
|
RAJESH KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129152
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-022-001/5
(Diula)
|
3505008000NRG23210920220116718
|
21/09/2022
|
ANITA DEVI
|
3505008WL014728
|
ANITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129154
|
|
MR BHARAT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-022-001/61
(Diula)
|
3505008000NRG23210920220116719
|
21/09/2022
|
SITA DEVI
|
3505008WL014728
|
SITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129086
|
|
MR SHAMBU PRASAD DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-022-001/67
(Diula)
|
3505008000NRG23210920220116733
|
21/09/2022
|
PRAMILA DEVI
|
3505008WL014733
|
PRAMILA DEVI
|
00415
|
SBIN0006773
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956129167
|
|
MR GIRESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-022-001/83
(Diula)
|
3505008000NRG23210920220116708
|
21/09/2022
|
MAHESHWARI DEVI
|
3505008WL014727
|
MAHESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129083
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-022-001/9
(Diula)
|
3505008000NRG23210920220116735
|
21/09/2022
|
DEVENDRA KUMAR
|
3505008WL014733
|
DEVENDRA KUMAR
|
00415
|
SBIN0006773
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956129170
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-022-002/48
(Diula)
|
3505008000NRG23210920220116739
|
21/09/2022
|
ANUSUYA PRASAD
|
3505008WL014733
|
ANUSUYA PRASAD
|
00415
|
SBIN0006773
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956129105
|
|
MR ANUSUYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-022-002/70
(Diula)
|
3505008000NRG23210920220116741
|
21/09/2022
|
YASHODA DEVI
|
3505008WL014733
|
YASHODA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129134
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-022-002/82
(Diula)
|
3505008000NRG23210920220116742
|
21/09/2022
|
MILAN DEVI
|
3505008WL014733
|
MILAN DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129112
|
|
MRS MILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-022-002/92
(Diula)
|
3505008000NRG23210920220116743
|
21/09/2022
|
LAXMI DEVI
|
3505008WL014733
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129108
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-022-002/93
(Diula)
|
3505008000NRG23210920220116744
|
21/09/2022
|
RANJU DEVI
|
3505008WL014733
|
RANJU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129137
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-050-001/16
(Keshta)
|
3505008000NRG23190920220113580
|
21/09/2022
|
PRAKASH CHANDRA
|
3505008WL014385
|
PRAKASH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129166
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-050-001/20
(Keshta)
|
3505008000NRG23190920220113582
|
21/09/2022
|
SARLA DEVI
|
3505008WL014385
|
SARLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129111
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-050-001/28
(Keshta)
|
3505008000NRG23190920220113584
|
21/09/2022
|
MANGAT RAM
|
3505008WL014385
|
MANGAT RAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129119
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-050-001/3
(Keshta)
|
3505008000NRG23190920220113585
|
21/09/2022
|
SANTOSH KUMAR
|
3505008WL014385
|
SANTOSH KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129129
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
39
|
Duggada
|
UT-05-008-050-001/34
(Keshta)
|
3505008000NRG23190920220113586
|
21/09/2022
|
NITYANAND
|
3505008WL014385
|
NITYANAND
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129107
|
|
MR NITYANAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-050-001/36
(Keshta)
|
3505008000NRG23190920220113588
|
21/09/2022
|
KIRAN DEVI
|
3505008WL014385
|
KIRAN DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129144
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-050-001/36
(Keshta)
|
3505008000NRG23190920220113587
|
21/09/2022
|
RAJKUMAR
|
3505008WL014385
|
RAJKUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129074
|
|
RAJKUAMARSOBACHCHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Duggada
|
UT-05-008-050-001/37
(Keshta)
|
3505008000NRG23190920220113589
|
21/09/2022
|
DEEPAK CHANDRA
|
3505008WL014385
|
DEEPAK CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129151
|
|
MR DEEPAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-050-001/38
(Keshta)
|
3505008000NRG23190920220113590
|
21/09/2022
|
KRISHAN CHAND
|
3505008WL014385
|
KRISHAN CHAND
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129078
|
|
MR KRASHN CHAND KESHTWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-050-001/48
(Keshta)
|
3505008000NRG23190920220113591
|
21/09/2022
|
DEEP CHANDRA
|
3505008WL014385
|
DEEP CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129148
|
|
DEEPCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Duggada
|
UT-05-008-050-001/78
(Keshta)
|
3505008000NRG23190920220113593
|
21/09/2022
|
PUSHPA DEVI
|
3505008WL014385
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129145
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-050-001/79
(Keshta)
|
3505008000NRG23190920220113594
|
21/09/2022
|
ROSHNI DEVI
|
3505008WL014385
|
ROSHNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129120
|
|
ROSHNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Duggada
|
UT-05-008-050-001/83
(Keshta)
|
3505008000NRG23190920220113595
|
21/09/2022
|
SAROJ DEVI
|
3505008WL014385
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129143
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-050-001/86
(Keshta)
|
3505008000NRG23190920220113596
|
21/09/2022
|
NARESH CHANDRA
|
3505008WL014385
|
NARESH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129149
|
|
NARESHCHANDRASOCHANDIPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Duggada
|
UT-05-008-061-004/102
(Majiyadi)
|
3505008000NRG23210920220116550
|
21/09/2022
|
RAFIKAN BEGUM
|
3505008WL014706
|
RAFIKAN BEGUM
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956129165
|
|
MRS RAFIQAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-061-004/107
(Majiyadi)
|
3505008000NRG23210920220116556
|
21/09/2022
|
MATESHWARI DEVI
|
3505008WL014708
|
MATESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129142
|
|
MS MATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duggada
|
UT-05-008-061-004/107
(Majiyadi)
|
3505008000NRG23210920220116555
|
21/09/2022
|
RAMCHANDRA
|
3505008WL014708
|
RAMCHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129104
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggada
|
UT-05-008-061-004/109
(Majiyadi)
|
3505008000NRG23210920220116547
|
21/09/2022
|
ANIL KUMAR
|
3505008WL014705
|
ANIL KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129077
|
|
ANIL BARTHWAL
|
UCO BANK(607066)
|
|
53
|
Duggada
|
UT-05-008-083-002/13
(Saud)
|
3505008000NRG23210920220116689
|
21/09/2022
|
MUNNI DEVI
|
3505008WL014721
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129084
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-083-002/50
(Saud)
|
3505008000NRG23210920220116625
|
21/09/2022
|
AZIJAN BEGUM
|
3505008WL014714
|
AZIJAN BEGUM
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956129082
|
|
MR KARIM BAKSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-083-002/51
(Saud)
|
3505008000NRG23210920220116626
|
21/09/2022
|
SAMINA BEGUM
|
3505008WL014714
|
SAMINA BEGUM
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956129093
|
|
MRS SAMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-083-002/59
(Saud)
|
3505008000NRG23210920220116641
|
21/09/2022
|
SITARAN BEGAM
|
3505008WL014716
|
SITARAN BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129171
|
|
MRS SITARAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-083-002/75
(Saud)
|
3505008000NRG23210920220116688
|
21/09/2022
|
SAHIRA BEGUM
|
3505008WL014720
|
SAHIRA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129081
|
|
MRS SHAIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-083-002/85
(Saud)
|
3505008000NRG23210920220116624
|
21/09/2022
|
GABAR SINGH
|
3505008WL014713
|
GABAR SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129079
|
|
GABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Duggada
|
UT-05-008-083-002/97
(Saud)
|
3505008000NRG23210920220116627
|
21/09/2022
|
AJIJA BEGEM
|
3505008WL014714
|
AJIJA BEGEM
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956129092
|
|
MRS AZIZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-083-002/98
(Saud)
|
3505008000NRG23210920220116690
|
21/09/2022
|
BHAWANA DEVI
|
3505008WL014721
|
BHAWANA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129118
|
|
MRS BHAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-086-003/21
(Simalana Malla)
|
3505008000NRG23190920220113597
|
21/09/2022
|
SUSHIL KUMAR
|
3505008WL014385
|
SUSHIL KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129117
|
|
SUSHILKUMARSOPITAMBARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Duggada
|
UT-05-008-092-003/1
(Syalini)
|
3505008000NRG23190920220114026
|
21/09/2022
|
JAYPAL SINGH
|
3505008WL014422
|
JAYPAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129109
|
|
JAYPALSINGHSOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Duggada
|
UT-05-008-092-003/10
(Syalini)
|
3505008000NRG23190920220114027
|
21/09/2022
|
DEVESHWARI DEVI
|
3505008WL014422
|
DEVESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129169
|
|
MRSDEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-092-003/114
(Syalini)
|
3505008000NRG23190920220114028
|
21/09/2022
|
KANTA DEVI
|
3505008WL014422
|
KANTA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129140
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggada
|
UT-05-008-092-003/13
(Syalini)
|
3505008000NRG23190920220114030
|
21/09/2022
|
SWAYMBAR SINGH
|
3505008WL014422
|
SWAYMBAR SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129124
|
|
MR SWAYAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-092-003/135
(Syalini)
|
3505008000NRG23190920220114031
|
21/09/2022
|
VIJAY SINGH
|
3505008WL014422
|
VIJAY SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129122
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-092-003/16
(Syalini)
|
3505008000NRG23190920220114033
|
21/09/2022
|
SIVCHARAN PRASAD
|
3505008WL014422
|
SIVCHARAN PRASAD
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129125
|
|
MR SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duggada
|
UT-05-008-092-003/19
(Syalini)
|
3505008000NRG23190920220114034
|
21/09/2022
|
BEENA DEVI
|
3505008WL014422
|
BEENA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129106
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-092-003/20
(Syalini)
|
3505008000NRG23190920220114035
|
21/09/2022
|
KALYAN SINGH
|
3505008WL014422
|
KALYAN SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129123
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-092-003/21
(Syalini)
|
3505008000NRG23190920220114037
|
21/09/2022
|
SATYAPAL SINGH
|
3505008WL014422
|
SATYAPAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129089
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Duggada
|
UT-05-008-092-003/22
(Syalini)
|
3505008000NRG23190920220114038
|
21/09/2022
|
JHABA DEVI
|
3505008WL014422
|
JHABA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129147
|
|
MRS JHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-092-003/23
(Syalini)
|
3505008000NRG23190920220114039
|
21/09/2022
|
ANITA DEVI
|
3505008WL014422
|
ANITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129127
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Duggada
|
UT-05-008-092-003/25
(Syalini)
|
3505008000NRG23190920220114041
|
21/09/2022
|
KAVITA DEVI
|
3505008WL014422
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129141
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Duggada
|
UT-05-008-092-003/5
(Syalini)
|
3505008000NRG23190920220114043
|
21/09/2022
|
ANAND SINGH
|
3505008WL014422
|
ANAND SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129126
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Duggada
|
UT-05-008-092-003/5
(Syalini)
|
3505008000NRG23190920220114044
|
21/09/2022
|
MANJU DEVI
|
3505008WL014422
|
MANJU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129136
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggada
|
UT-05-008-092-003/6
(Syalini)
|
3505008000NRG23190920220114045
|
21/09/2022
|
ANJU DEVI
|
3505008WL014422
|
ANJU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129135
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Duggada
|
UT-05-008-092-003/7
(Syalini)
|
3505008000NRG23190920220114046
|
21/09/2022
|
SHANTI DEVI
|
3505008WL014422
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129139
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duggada
|
UT-05-008-092-003/8
(Syalini)
|
3505008000NRG23190920220114047
|
21/09/2022
|
BHARAT SINGH
|
3505008WL014422
|
BHARAT SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129128
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169335
|
169335
|
|
|
|
|
|
|
|
|
79
|
Duggada
|
UT-05-008-017-002/125
(Dartha)
|
3505008000NRG23200920220114990
|
21/09/2022
|
ARTI DEVI
|
3505008WL014548
|
ARTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129130
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Duggada
|
UT-05-008-033-003/23
(Jamargaddi Talli)
|
3505008000NRG23200920220114823
|
21/09/2022
|
MOHIT SINGH
|
3505008WL014533
|
MOHIT SINGH
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956129095
|
|
MOHIT SINGH RAWAT
|
CANARA BANK(508532)
|
|
81
|
Duggada
|
UT-05-008-033-003/5
(Jamargaddi Talli)
|
3505008000NRG23200920220114824
|
21/09/2022
|
birendra singh
|
3505008WL014533
|
birendra singh
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956129090
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggada
|
UT-05-008-033-003/90
(Jamargaddi Talli)
|
3505008000NRG23210920220116508
|
21/09/2022
|
SUSHMA DEVI
|
3505008WL014701
|
SUSHMA DEVI
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956129164
|
|
KAMAL SINGH RAWAT AND SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Duggada
|
UT-05-008-077-002/51
(Purankot)
|
3505008000NRG23210920220116554
|
21/09/2022
|
SHEYRA BEGUM
|
3505008WL014707
|
SHEYRA BEGUM
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129146
|
|
DEEN MOHAMMAD AND SAYARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Duggada
|
UT-05-008-096-006/51
(Umraila)
|
3505008000NRG23200920220114779
|
21/09/2022
|
ANATA DEVI
|
3505008WL014527
|
ANATA DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956129103
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
85
|
Duggada
|
UT-05-008-015-002/26
(Chondali)
|
3505008000NRG23190920220113658
|
21/09/2022
|
JAMIR AHMED
|
3505008WL014392
|
JAMIR AHMED
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129097
|
|
MR JAMIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
Duggada
|
UT-05-008-015-002/26
(Chondali)
|
3505008000NRG23190920220113659
|
21/09/2022
|
RUPSANA BEGUM
|
3505008WL014392
|
RUPSANA BEGUM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129150
|
|
RUPSANABEGAMWOJAMEERAHAMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
Duggada
|
UT-05-008-015-002/28
(Chondali)
|
3505008000NRG23210920220116780
|
21/09/2022
|
ISLMUDEEN
|
3505008WL014741
|
ISLMUDEEN
|
00415
|
SBIN0014896
|
2556
|
2556
|
Rejected
|
24/09/2022
|
|
4956129115
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
Duggada
|
UT-05-008-021-001/11
(Dhura Tal)
|
3505008000NRG23210920220116766
|
21/09/2022
|
ROSHAN SINGH
|
3505008WL014738
|
ROSHAN SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956129099
|
|
ROSHANSINGHSOHAYALISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Duggada
|
UT-05-008-021-001/13
(Dhura Tal)
|
3505008000NRG23210920220116767
|
21/09/2022
|
GABAR SINGH
|
3505008WL014738
|
GABAR SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956129098
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Duggada
|
UT-05-008-021-001/19
(Dhura Tal)
|
3505008000NRG23210920220116768
|
21/09/2022
|
BALBIR SINGH
|
3505008WL014738
|
BALBIR SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956129113
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Duggada
|
UT-05-008-093-001/82
(Tachali)
|
3505008000NRG23210920220116747
|
21/09/2022
|
JAGMOHAN SINGH
|
3505008WL014735
|
JAGMOHAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129138
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Duggada
|
UT-05-008-093-002/13
(Tachali)
|
3505008000NRG23210920220116750
|
21/09/2022
|
ANAND SINGH
|
3505008WL014735
|
ANAND SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129101
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Duggada
|
UT-05-008-093-002/18
(Tachali)
|
3505008000NRG23210920220116753
|
21/09/2022
|
JAYSWARI DEVI
|
3505008WL014735
|
JAYSWARI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129153
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Duggada
|
UT-05-008-093-002/30
(Tachali)
|
3505008000NRG23210920220116756
|
21/09/2022
|
PRAMOD SINGH
|
3505008WL014735
|
PRAMOD SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129100
|
|
PRAMODSINGHSOINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
95
|
Duggada
|
UT-05-008-093-002/34
(Tachali)
|
3505008000NRG23210920220116757
|
21/09/2022
|
TAJWAR SINGH
|
3505008WL014735
|
TAJWAR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129114
|
|
TAJWARSINGHSOBAKHTAWARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
96
|
Duggada
|
UT-05-008-093-002/38
(Tachali)
|
3505008000NRG23210920220116758
|
21/09/2022
|
JOGESHWAR SINGH
|
3505008WL014735
|
JOGESHWAR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129102
|
|
MR JOGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Duggada
|
UT-05-008-093-002/55
(Tachali)
|
3505008000NRG23210920220116761
|
21/09/2022
|
SEKHAR SINGH
|
3505008WL014735
|
SEKHAR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129121
|
|
MR SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Duggada
|
UT-05-008-097-001/22
(Utircha)
|
3505008000NRG23210920220116775
|
21/09/2022
|
JEET SINGH
|
3505008WL014740
|
JEET SINGH
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956129116
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Duggada
|
UT-05-008-097-001/7
(Utircha)
|
3505008000NRG23210920220116776
|
21/09/2022
|
ANJALI DEVI
|
3505008WL014740
|
ANJALI DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956129133
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Duggada
|
UT-05-008-097-002/1
(Utircha)
|
3505008000NRG23210920220116777
|
21/09/2022
|
SUMATI DEVI
|
3505008WL014740
|
SUMATI DEVI
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956129110
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Duggada
|
UT-05-008-097-002/27
(Utircha)
|
3505008000NRG23210920220116778
|
21/09/2022
|
SHARDA DEVI
|
3505008WL014740
|
SHARDA DEVI
|
00415
|
SBIN0014896
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956129132
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234087
|
234087
|
|
|
|
|
|
|
|