|
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)
|
3505008000NRG23220820220093238
|
23/08/2022
|
RAJENDRA PRASAD
|
3505008WL012177
|
RAJENDRA PRASAD
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345027
|
|
RAJENDRAPRASADSORAMCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Duggada
|
UT-05-008-088-001/11
(Simlana Bichla)
|
3505008000NRG23220820220093102
|
23/08/2022
|
PUSPA DEVI
|
3505008WL012167
|
PUSPA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345024
|
|
PUSHPADEVIWOBHUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Duggada
|
UT-05-008-088-001/16
(Simlana Bichla)
|
3505008000NRG23220820220093104
|
23/08/2022
|
SANDEEP SINGH
|
3505008WL012167
|
SANDEEP SINGH
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345025
|
|
SANDEEPSINGHSOTIRATHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-001-001/137
(Aamsaud)
|
3505008000NRG23230820220094195
|
23/08/2022
|
SUSHILA DEVI
|
3505008WL012252
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641345055
|
|
SUSHILA DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-028-003/17
(Ghota Talla)
|
3505008000NRG23220820220093266
|
23/08/2022
|
MANJU DEVI
|
3505008WL012182
|
MANJU DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345111
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-041-002/72
(Jhatari)
|
3505008000NRG23220820220093361
|
23/08/2022
|
DROPATI DEVI
|
3505008WL012186
|
DROPATI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641345117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Duggada
|
UT-05-008-062-001/196
(Mankot)
|
3505008000NRG23230820220093595
|
23/08/2022
|
RAJNI DEVI
|
3505008WL012217
|
RAJNI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345015
|
|
RAJANI DEVI W/O BHASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-082-001/17
(Sarda Hanumanti)
|
3505008000NRG23220820220093269
|
23/08/2022
|
BHAGWATI PRASAD
|
3505008WL012183
|
BHAGWATI PRASAD
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345039
|
|
BHAGWATI PRASAD S/O MOOSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-082-001/21
(Sarda Hanumanti)
|
3505008000NRG23220820220093270
|
23/08/2022
|
RAJENDRA PRASAD
|
3505008WL012183
|
RAJENDRA PRASAD
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345028
|
|
RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-082-001/25
(Sarda Hanumanti)
|
3505008000NRG23220820220093272
|
23/08/2022
|
KRIPAL SINGH
|
3505008WL012183
|
KRIPAL SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345087
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-082-001/28
(Sarda Hanumanti)
|
3505008000NRG23220820220093273
|
23/08/2022
|
BHARAT SINGH
|
3505008WL012183
|
BHARAT SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345120
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Duggada
|
UT-05-008-082-001/29
(Sarda Hanumanti)
|
3505008000NRG23220820220093274
|
23/08/2022
|
POORAN SINGH
|
3505008WL012183
|
POORAN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345109
|
|
POORAN SINGH S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-082-001/35
(Sarda Hanumanti)
|
3505008000NRG23220820220093275
|
23/08/2022
|
madan singh
|
3505008WL012183
|
madan singh
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345081
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-082-001/65
(Sarda Hanumanti)
|
3505008000NRG23220820220093280
|
23/08/2022
|
KUSUM DEVI
|
3505008WL012183
|
KUSUM DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345071
|
|
KUSUM DEVI AND RAKESH MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-082-002/10
(Sarda Hanumanti)
|
3505008000NRG23220820220093290
|
23/08/2022
|
VEENA DEVI
|
3505008WL012184
|
VEENA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345022
|
|
BEENA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Duggada
|
UT-05-008-082-002/11
(Sarda Hanumanti)
|
3505008000NRG23220820220093291
|
23/08/2022
|
Bhuma devi
|
3505008WL012184
|
Bhuma devi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344987
|
|
BHUMA DEVI W/O BHOLA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Duggada
|
UT-05-008-082-002/12
(Sarda Hanumanti)
|
3505008000NRG23220820220093292
|
23/08/2022
|
ARJUN SINGH
|
3505008WL012184
|
ARJUN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344988
|
|
ARJUN SINGH SINGH SO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Duggada
|
UT-05-008-082-002/14
(Sarda Hanumanti)
|
3505008000NRG23220820220093293
|
23/08/2022
|
SHAKAMBARI DEVI
|
3505008WL012184
|
SHAKAMBARI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344993
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-082-002/2
(Sarda Hanumanti)
|
3505008000NRG23220820220093297
|
23/08/2022
|
SEEMA DEVI
|
3505008WL012184
|
SEEMA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344998
|
|
SEEMA DEVI WO ANAND PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Duggada
|
UT-05-008-082-002/33
(Sarda Hanumanti)
|
3505008000NRG23220820220093282
|
23/08/2022
|
LAXMI DEVI
|
3505008WL012183
|
LAXMI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345058
|
|
LAXMI DEVI WO VEDPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Duggada
|
UT-05-008-082-002/44
(Sarda Hanumanti)
|
3505008000NRG23220820220093299
|
23/08/2022
|
PAPPI DEVI
|
3505008WL012184
|
PAPPI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641345103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Duggada
|
UT-05-008-082-002/5
(Sarda Hanumanti)
|
3505008000NRG23220820220093300
|
23/08/2022
|
GUDDI DEVI
|
3505008WL012184
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345107
|
|
GUDDI DEVI W/O BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Duggada
|
UT-05-008-082-002/6
(Sarda Hanumanti)
|
3505008000NRG23220820220093301
|
23/08/2022
|
GUDDI DEVI
|
3505008WL012184
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344989
|
|
GUDDI DEVI WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Duggada
|
UT-05-008-082-002/69
(Sarda Hanumanti)
|
3505008000NRG23220820220093302
|
23/08/2022
|
BHARTI DEVI
|
3505008WL012184
|
BHARTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345096
|
|
BHARTI DEVI W/O RAKESH CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Duggada
|
UT-05-008-095-004/121
(Umathgaon)
|
3505008000NRG23230820220094066
|
23/08/2022
|
SUSHMA DEVI
|
3505008WL012244
|
SUSHMA DEVI
|
00354
|
PUNB0062400
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641345108
|
|
SUSHMA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Duggada
|
UT-05-008-095-004/122
(Umathgaon)
|
3505008000NRG23230820220094067
|
23/08/2022
|
ASHA DEVI
|
3505008WL012244
|
ASHA DEVI
|
00354
|
PUNB0062400
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641345106
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-095-004/125
(Umathgaon)
|
3505008000NRG23230820220094068
|
23/08/2022
|
ANJU DEVI
|
3505008WL012244
|
ANJU DEVI
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641345122
|
|
ANJU DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Duggada
|
UT-05-008-095-004/126
(Umathgaon)
|
3505008000NRG23230820220094069
|
23/08/2022
|
CHANDRALEKHA DEVI
|
3505008WL012244
|
CHANDRALEKHA DEVI
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641345084
|
|
Mrs. CHANDERLEKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Duggada
|
UT-05-008-095-004/128
(Umathgaon)
|
3505008000NRG23230820220094070
|
23/08/2022
|
SAROJ DEVI
|
3505008WL012244
|
SAROJ DEVI
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641345088
|
|
SAROJ DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Duggada
|
UT-05-008-095-004/22
(Umathgaon)
|
3505008000NRG23230820220094081
|
23/08/2022
|
ANITA DEVI
|
3505008WL012244
|
ANITA DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641345105
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-095-004/3
(Umathgaon)
|
3505008000NRG23230820220094083
|
23/08/2022
|
SHANTI PRASAD
|
3505008WL012244
|
SHANTI PRASAD
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641345083
|
|
SHANTI PRASAD S/O AYATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Duggada
|
UT-05-008-095-004/45
(Umathgaon)
|
3505008000NRG23230820220094087
|
23/08/2022
|
MANJU DEVI
|
3505008WL012244
|
MANJU DEVI
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641345062
|
|
MANJU DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Duggada
|
UT-05-008-095-004/57
(Umathgaon)
|
3505008000NRG23230820220094090
|
23/08/2022
|
ANITA DEVI
|
3505008WL012244
|
ANITA DEVI
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641345078
|
|
ANEETA DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
34
|
Duggada
|
UT-05-008-088-002/49
(Simlana Bichla)
|
3505008000NRG23220820220093116
|
23/08/2022
|
RAMPAL SINGH
|
3505008WL012168
|
RAMPAL SINGH
|
00415
|
SBIN0000585
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345026
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
35
|
Duggada
|
UT-05-008-041-002/3
(Jhatari)
|
3505008000NRG23220820220093357
|
23/08/2022
|
BACHANI DEVI
|
3505008WL012186
|
BACHANI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345077
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-041-002/62
(Jhatari)
|
3505008000NRG23220820220093358
|
23/08/2022
|
SUMANLATA DEVI
|
3505008WL012186
|
SUMANLATA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344958
|
|
Mrs. SUMANLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Duggada
|
UT-05-008-041-002/71
(Jhatari)
|
3505008000NRG23220820220093360
|
23/08/2022
|
RAJESWARI DEVI
|
3505008WL012186
|
RAJESWARI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344947
|
|
MRS RAJESHWARI DEVI WO MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-041-002/73
(Jhatari)
|
3505008000NRG23220820220093363
|
23/08/2022
|
SAMUDRA DEVI
|
3505008WL012186
|
SAMUDRA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344956
|
|
Mrs. SAMUDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Duggada
|
UT-05-008-082-002/15
(Sarda Hanumanti)
|
3505008000NRG23220820220093294
|
23/08/2022
|
PRADEEP KUMAR
|
3505008WL012184
|
PRADEEP KUMAR
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345149
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
40
|
Duggada
|
UT-05-008-035-001/89
(Jaurasi)
|
3505008000NRG23220820220093307
|
23/08/2022
|
KIRAN CHAND
|
3505008WL012185
|
KIRAN CHAND
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345142
|
|
KIRANCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Duggada
|
UT-05-008-042-001/40
(Judda Raudiyal)
|
3505008000NRG23220820220093209
|
23/08/2022
|
KUJIRAN BEGUM
|
3505008WL012174
|
KUJIRAN BEGUM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344927
|
|
MRS KUJIRAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-042-001/42
(Judda Raudiyal)
|
3505008000NRG23220820220093210
|
23/08/2022
|
RASEEDAN BEGUM
|
3505008WL012174
|
RASEEDAN BEGUM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344991
|
|
MRS RASEEDAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-042-001/43
(Judda Raudiyal)
|
3505008000NRG23220820220093211
|
23/08/2022
|
SITARAN BEGAM
|
3505008WL012174
|
SITARAN BEGAM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344990
|
|
MRS SITARAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-042-001/44
(Judda Raudiyal)
|
3505008000NRG23220820220093173
|
23/08/2022
|
AKTARI BEGAM
|
3505008WL012172
|
AKTARI BEGAM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344928
|
|
Mrs. AKHTARI . BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Duggada
|
UT-05-008-042-001/45
(Judda Raudiyal)
|
3505008000NRG23230820220094202
|
23/08/2022
|
SADIKAN BEGUM
|
3505008WL012254
|
SADIKAN BEGUM
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641344974
|
|
MRS SADIKAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-042-001/47
(Judda Raudiyal)
|
3505008000NRG23220820220093175
|
23/08/2022
|
ABDUREHMAAN
|
3505008WL012172
|
ABDUREHMAAN
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344980
|
|
MR ABDUL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-042-001/48
(Judda Raudiyal)
|
3505008000NRG23220820220093176
|
23/08/2022
|
ABDUL KALAM
|
3505008WL012172
|
ABDUL KALAM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345008
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-042-001/49
(Judda Raudiyal)
|
3505008000NRG23220820220093177
|
23/08/2022
|
HASINA BEGAM
|
3505008WL012172
|
HASINA BEGAM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345003
|
|
MR HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-042-001/50
(Judda Raudiyal)
|
3505008000NRG23220820220093212
|
23/08/2022
|
SAKILA BEGAM
|
3505008WL012174
|
SAKILA BEGAM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344981
|
|
MRS SHAKEELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-042-001/51
(Judda Raudiyal)
|
3505008000NRG23220820220093178
|
23/08/2022
|
AJIJAN BEGUM
|
3505008WL012172
|
AJIJAN BEGUM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345009
|
|
MRS AJIJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duggada
|
UT-05-008-042-001/53
(Judda Raudiyal)
|
3505008000NRG23220820220093179
|
23/08/2022
|
ROOPA DEVI
|
3505008WL012172
|
ROOPA DEVI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345007
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggada
|
UT-05-008-042-001/54
(Judda Raudiyal)
|
3505008000NRG23220820220093180
|
23/08/2022
|
PUSHPA DEVI
|
3505008WL012172
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345097
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggada
|
UT-05-008-042-001/55
(Judda Raudiyal)
|
3505008000NRG23220820220093213
|
23/08/2022
|
LUCKMAN ALI
|
3505008WL012174
|
LUCKMAN ALI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344970
|
|
MR LUKMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-042-001/56
(Judda Raudiyal)
|
3505008000NRG23220820220093214
|
23/08/2022
|
KHUSRAT ALI
|
3505008WL012174
|
KHUSRAT ALI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344986
|
|
MR KHUSRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-042-001/59
(Judda Raudiyal)
|
3505008000NRG23220820220093215
|
23/08/2022
|
NAVIN SINGH
|
3505008WL012174
|
NAVIN SINGH
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344931
|
|
NAVEEN SINGH
|
CANARA BANK(508532)
|
|
56
|
Duggada
|
UT-05-008-042-001/60
(Judda Raudiyal)
|
3505008000NRG23220820220093216
|
23/08/2022
|
GANDHI BEGUM
|
3505008WL012174
|
GANDHI BEGUM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344963
|
|
MRS GANDHI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-042-001/61
(Judda Raudiyal)
|
3505008000NRG23220820220093217
|
23/08/2022
|
ANIL SINGH RAWAT
|
3505008WL012174
|
ANIL SINGH RAWAT
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344982
|
|
MR ANIL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-042-001/62
(Judda Raudiyal)
|
3505008000NRG23220820220093181
|
23/08/2022
|
GABAR SINGH
|
3505008WL012172
|
GABAR SINGH
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345004
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-042-001/63
(Judda Raudiyal)
|
3505008000NRG23220820220093182
|
23/08/2022
|
PREM SINGH
|
3505008WL012172
|
PREM SINGH
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345000
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-042-001/65
(Judda Raudiyal)
|
3505008000NRG23220820220093183
|
23/08/2022
|
HAKIMUDEEN
|
3505008WL012172
|
HAKIMUDEEN
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345006
|
|
MR HAKIMUDEEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-042-001/74
(Judda Raudiyal)
|
3505008000NRG23220820220093184
|
23/08/2022
|
SHAFEEF AHMED
|
3505008WL012172
|
SHAFEEF AHMED
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345042
|
|
MR SHAREEF AHMED
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-042-001/75
(Judda Raudiyal)
|
3505008000NRG23220820220093185
|
23/08/2022
|
SAKILA BEGAM
|
3505008WL012172
|
SAKILA BEGAM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344948
|
|
MRS SAKILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-042-001/77
(Judda Raudiyal)
|
3505008000NRG23220820220093224
|
23/08/2022
|
SAFIQ AHMED
|
3505008WL012175
|
SAFIQ AHMED
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344984
|
|
MR SAFIK AHMED
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-042-001/79
(Judda Raudiyal)
|
3505008000NRG23220820220093218
|
23/08/2022
|
ASHA DEVI
|
3505008WL012174
|
ASHA DEVI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344930
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggada
|
UT-05-008-042-001/80
(Judda Raudiyal)
|
3505008000NRG23220820220093188
|
23/08/2022
|
ASHAN ALI
|
3505008WL012173
|
ASHAN ALI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345001
|
|
MR AHSAN ALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-042-001/81
(Judda Raudiyal)
|
3505008000NRG23220820220093186
|
23/08/2022
|
AASMA BEGUM
|
3505008WL012172
|
AASMA BEGUM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345005
|
|
MRS AASMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-042-001/88
(Judda Raudiyal)
|
3505008000NRG23220820220093219
|
23/08/2022
|
JAWIDA BEGUM
|
3505008WL012174
|
JAWIDA BEGUM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344959
|
|
MRS JABIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duggada
|
UT-05-008-042-001/89
(Judda Raudiyal)
|
3505008000NRG23220820220093220
|
23/08/2022
|
SUBANA BEGUM
|
3505008WL012174
|
SUBANA BEGUM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345012
|
|
MRS SHABANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-042-001/90
(Judda Raudiyal)
|
3505008000NRG23220820220093221
|
23/08/2022
|
SARBAR ALI
|
3505008WL012174
|
SARBAR ALI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345065
|
|
MR SARVAR ALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-042-001/91
(Judda Raudiyal)
|
3505008000NRG23230820220094203
|
23/08/2022
|
NASEEM AHMED
|
3505008WL012254
|
NASEEM AHMED
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641345098
|
|
MR NASEEM AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
Duggada
|
UT-05-008-042-002/10
(Judda Raudiyal)
|
3505008000NRG23220820220093190
|
23/08/2022
|
MAHRUNISHA
|
3505008WL012173
|
MAHRUNISHA
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344971
|
|
MR MEHRUNISHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-042-002/2
(Judda Raudiyal)
|
3505008000NRG23220820220093198
|
23/08/2022
|
NASIRAN BEGUM
|
3505008WL012173
|
NASIRAN BEGUM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345016
|
|
MRS NASIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Duggada
|
UT-05-008-042-002/22
(Judda Raudiyal)
|
3505008000NRG23220820220093235
|
23/08/2022
|
POOJA DEVI
|
3505008WL012176
|
POOJA DEVI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344935
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Duggada
|
UT-05-008-042-002/23
(Judda Raudiyal)
|
3505008000NRG23220820220093236
|
23/08/2022
|
MANJU DEVI
|
3505008WL012176
|
MANJU DEVI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344932
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Duggada
|
UT-05-008-042-002/25
(Judda Raudiyal)
|
3505008000NRG23220820220093225
|
23/08/2022
|
HABIB AHMED
|
3505008WL012175
|
HABIB AHMED
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344983
|
|
MR HABIB AHMED
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggada
|
UT-05-008-042-002/3
(Judda Raudiyal)
|
3505008000NRG23220820220093227
|
23/08/2022
|
SHAKIL AHMED
|
3505008WL012175
|
SHAKIL AHMED
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344957
|
|
MR SHAKIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
77
|
Duggada
|
UT-05-008-042-002/31
(Judda Raudiyal)
|
3505008000NRG23220820220093228
|
23/08/2022
|
AJIJAN BEGAM
|
3505008WL012175
|
AJIJAN BEGAM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345136
|
|
MRS AJIJAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duggada
|
UT-05-008-042-002/32
(Judda Raudiyal)
|
3505008000NRG23220820220093229
|
23/08/2022
|
RIHANA BEUGM
|
3505008WL012175
|
RIHANA BEUGM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345010
|
|
MRSRIHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Duggada
|
UT-05-008-042-002/36
(Judda Raudiyal)
|
3505008000NRG23220820220093230
|
23/08/2022
|
SATYAPAL SINGH
|
3505008WL012175
|
SATYAPAL SINGH
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641345018
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Duggada
|
UT-05-008-042-002/4
(Judda Raudiyal)
|
3505008000NRG23220820220093199
|
23/08/2022
|
SHREEFAN BEGUM
|
3505008WL012173
|
SHREEFAN BEGUM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345064
|
|
MS SHREEFAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Duggada
|
UT-05-008-042-002/5
(Judda Raudiyal)
|
3505008000NRG23220820220093200
|
23/08/2022
|
GULJAR AHMAD
|
3505008WL012173
|
GULJAR AHMAD
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344945
|
|
MR GULZAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggada
|
UT-05-008-042-002/68
(Judda Raudiyal)
|
3505008000NRG23220820220093201
|
23/08/2022
|
BALI MOHAMED
|
3505008WL012173
|
BALI MOHAMED
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641345017
|
|
Mr. WALI MOHAMMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Duggada
|
UT-05-008-042-002/69
(Judda Raudiyal)
|
3505008000NRG23220820220093231
|
23/08/2022
|
NAWAB ALI
|
3505008WL012175
|
NAWAB ALI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344933
|
|
MR SAHIL AHMED UNG NAWAB AHMED
|
STATE BANK OF INDIA(508548)
|
|
84
|
Duggada
|
UT-05-008-042-002/7
(Judda Raudiyal)
|
3505008000NRG23220820220093202
|
23/08/2022
|
NOORJAHAN BEGAM
|
3505008WL012173
|
NOORJAHAN BEGAM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344934
|
|
Mr. NOORJAHA . BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Duggada
|
UT-05-008-042-002/70
(Judda Raudiyal)
|
3505008000NRG23220820220093232
|
23/08/2022
|
NOORJAHAN BEGUM
|
3505008WL012175
|
NOORJAHAN BEGUM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344985
|
|
MRS NOORJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Duggada
|
UT-05-008-042-002/71
(Judda Raudiyal)
|
3505008000NRG23220820220093203
|
23/08/2022
|
RAZIYA BEGUM
|
3505008WL012173
|
RAZIYA BEGUM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345002
|
|
MRS RAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Duggada
|
UT-05-008-042-002/72
(Judda Raudiyal)
|
3505008000NRG23220820220093222
|
23/08/2022
|
RAJAN BEGUM
|
3505008WL012174
|
RAJAN BEGUM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344965
|
|
MRS RAJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Duggada
|
UT-05-008-049-001/64
(Kathud Chota)
|
3505008000NRG23230820220094205
|
23/08/2022
|
MANJU DEVI
|
3505008WL012255
|
MANJU DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641344972
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Duggada
|
UT-05-008-050-001/16
(Keshta)
|
3505008000NRG23220820220093237
|
23/08/2022
|
PRAKASH CHANDRA
|
3505008WL012177
|
PRAKASH CHANDRA
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345093
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Duggada
|
UT-05-008-050-001/20
(Keshta)
|
3505008000NRG23220820220093239
|
23/08/2022
|
SARLA DEVI
|
3505008WL012177
|
SARLA DEVI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345021
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Duggada
|
UT-05-008-050-001/28
(Keshta)
|
3505008000NRG23220820220093241
|
23/08/2022
|
MANGAT RAM
|
3505008WL012177
|
MANGAT RAM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345145
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Duggada
|
UT-05-008-050-001/34
(Keshta)
|
3505008000NRG23220820220093242
|
23/08/2022
|
NITYANAND
|
3505008WL012177
|
NITYANAND
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345023
|
|
MR NITYANAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
Duggada
|
UT-05-008-050-001/36
(Keshta)
|
3505008000NRG23220820220093244
|
23/08/2022
|
KIRAN DEVI
|
3505008WL012177
|
KIRAN DEVI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344955
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Duggada
|
UT-05-008-050-001/36
(Keshta)
|
3505008000NRG23220820220093243
|
23/08/2022
|
RAJKUMAR
|
3505008WL012177
|
RAJKUMAR
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345045
|
|
RAJKUAMARSOBACHCHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
95
|
Duggada
|
UT-05-008-050-001/37
(Keshta)
|
3505008000NRG23220820220093245
|
23/08/2022
|
DEEPAK CHANDRA
|
3505008WL012177
|
DEEPAK CHANDRA
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345057
|
|
MR DEEPAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
Duggada
|
UT-05-008-050-001/38
(Keshta)
|
3505008000NRG23220820220093246
|
23/08/2022
|
KRISHAN CHAND
|
3505008WL012177
|
KRISHAN CHAND
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345046
|
|
MR KRASHN CHAND KESHTWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Duggada
|
UT-05-008-050-001/48
(Keshta)
|
3505008000NRG23220820220093247
|
23/08/2022
|
DEEP CHANDRA
|
3505008WL012177
|
DEEP CHANDRA
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344966
|
|
DEEPCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
98
|
Duggada
|
UT-05-008-050-001/79
(Keshta)
|
3505008000NRG23220820220093249
|
23/08/2022
|
ROSHNI DEVI
|
3505008WL012177
|
ROSHNI DEVI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345147
|
|
ROSHNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
99
|
Duggada
|
UT-05-008-050-001/83
(Keshta)
|
3505008000NRG23220820220093250
|
23/08/2022
|
SAROJ DEVI
|
3505008WL012177
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641344954
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Duggada
|
UT-05-008-050-001/86
(Keshta)
|
3505008000NRG23220820220093251
|
23/08/2022
|
NARESH CHANDRA
|
3505008WL012177
|
NARESH CHANDRA
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345034
|
|
NARESHCHANDRASOCHANDIPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Duggada
|
UT-05-008-061-004/109
(Majiyadi)
|
3505008000NRG23220820220093064
|
23/08/2022
|
ANIL KUMAR
|
3505008WL012160
|
ANIL KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345092
|
|
ANIL BARTHWAL
|
UCO BANK(607066)
|
|
102
|
Duggada
|
UT-05-008-061-004/17
(Majiyadi)
|
3505008000NRG23220820220093067
|
23/08/2022
|
Jakir hushen
|
3505008WL012160
|
Jakir hushen
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641345094
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Duggada
|
UT-05-008-061-005/114
(Majiyadi)
|
3505008000NRG23220820220093058
|
23/08/2022
|
ABHA DEVI
|
3505008WL012159
|
ABHA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641344949
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Duggada
|
UT-05-008-061-005/22
(Majiyadi)
|
3505008000NRG23220820220093060
|
23/08/2022
|
SAROJ DEVI
|
3505008WL012159
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641344973
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Duggada
|
UT-05-008-061-005/24
(Majiyadi)
|
3505008000NRG23220820220093061
|
23/08/2022
|
BASANTI DEVI
|
3505008WL012159
|
BASANTI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641345074
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Duggada
|
UT-05-008-061-005/26
(Majiyadi)
|
3505008000NRG23220820220093077
|
23/08/2022
|
SHANTI DEVI
|
3505008WL012163
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345099
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Duggada
|
UT-05-008-061-005/28
(Majiyadi)
|
3505008000NRG23220820220093062
|
23/08/2022
|
RAJESH KUMAR
|
3505008WL012159
|
RAJESH KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344964
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Duggada
|
UT-05-008-061-005/31
(Majiyadi)
|
3505008000NRG23220820220093080
|
23/08/2022
|
BEENA DEVI
|
3505008WL012163
|
BEENA DEVI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345073
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Duggada
|
UT-05-008-061-005/31
(Majiyadi)
|
3505008000NRG23220820220093079
|
23/08/2022
|
MADAN MOHAN
|
3505008WL012163
|
MADAN MOHAN
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641345102
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Duggada
|
UT-05-008-061-005/33
(Majiyadi)
|
3505008000NRG23220820220093063
|
23/08/2022
|
SUMITRA DEVI
|
3505008WL012159
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345032
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Duggada
|
UT-05-008-061-005/34
(Majiyadi)
|
3505008000NRG23220820220093070
|
23/08/2022
|
RESHMA DEVI
|
3505008WL012161
|
RESHMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345075
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Duggada
|
UT-05-008-061-005/36
(Majiyadi)
|
3505008000NRG23220820220093142
|
23/08/2022
|
VASUDEV
|
3505008WL012170
|
VASUDEV
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345101
|
|
Mr. VASUDEV V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Duggada
|
UT-05-008-061-005/37
(Majiyadi)
|
3505008000NRG23220820220093143
|
23/08/2022
|
JAGAT MOHAN
|
3505008WL012170
|
JAGAT MOHAN
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641345123
|
|
MR JAGAT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Duggada
|
UT-05-008-067-003/19
(Mohini Rawat)
|
3505008000NRG23230820220093819
|
23/08/2022
|
RAJESHWARI DEVI
|
3505008WL012226
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344936
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Duggada
|
UT-05-008-067-003/3
(Mohini Rawat)
|
3505008000NRG23230820220093820
|
23/08/2022
|
RAJENDER SINGH
|
3505008WL012226
|
RAJENDER SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641345053
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Duggada
|
UT-05-008-067-003/32
(Mohini Rawat)
|
3505008000NRG23230820220093821
|
23/08/2022
|
BHARAT SINGH
|
3505008WL012226
|
BHARAT SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641345050
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Duggada
|
UT-05-008-083-002/50
(Saud)
|
3505008000NRG23220820220093263
|
23/08/2022
|
AZIJAN BEGUM
|
3505008WL012181
|
AZIJAN BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345019
|
|
MR KARIM BAKSH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Duggada
|
UT-05-008-083-002/51
(Saud)
|
3505008000NRG23220820220093264
|
23/08/2022
|
SAMINA BEGUM
|
3505008WL012181
|
SAMINA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345091
|
|
MRS SAMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Duggada
|
UT-05-008-083-002/75
(Saud)
|
3505008000NRG23220820220093262
|
23/08/2022
|
SAHIRA BEGUM
|
3505008WL012180
|
SAHIRA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345100
|
|
MRS SHAIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Duggada
|
UT-05-008-083-002/84
(Saud)
|
3505008000NRG23220820220093260
|
23/08/2022
|
ABIDA BEGUM
|
3505008WL012179
|
ABIDA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344969
|
|
MR MOHD JAVID
|
STATE BANK OF INDIA(508548)
|
|
121
|
Duggada
|
UT-05-008-083-002/84
(Saud)
|
3505008000NRG23220820220093259
|
23/08/2022
|
MOHD JAVID
|
3505008WL012179
|
MOHD JAVID
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345089
|
|
MR MOHD JAVID
|
STATE BANK OF INDIA(508548)
|
|
122
|
Duggada
|
UT-05-008-083-002/97
(Saud)
|
3505008000NRG23220820220093265
|
23/08/2022
|
AJIJA BEGEM
|
3505008WL012181
|
AJIJA BEGEM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345090
|
|
MRS AZIZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Duggada
|
UT-05-008-088-001/10
(Simlana Bichla)
|
3505008000NRG23220820220093101
|
23/08/2022
|
DINESH
|
3505008WL012167
|
DINESH
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641345135
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Duggada
|
UT-05-008-088-001/16
(Simlana Bichla)
|
3505008000NRG23220820220093128
|
23/08/2022
|
SUNDRI DEVI
|
3505008WL012169
|
SUNDRI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344942
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Duggada
|
UT-05-008-088-001/18
(Simlana Bichla)
|
3505008000NRG23220820220093129
|
23/08/2022
|
SAROJ DEVI
|
3505008WL012169
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344939
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Duggada
|
UT-05-008-088-001/23
(Simlana Bichla)
|
3505008000NRG23220820220093130
|
23/08/2022
|
PITAMBER SINGH
|
3505008WL012169
|
PITAMBER SINGH
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345139
|
|
Mr. PITAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Duggada
|
UT-05-008-088-001/26
(Simlana Bichla)
|
3505008000NRG23220820220093131
|
23/08/2022
|
RAJESHWARI DEVI
|
3505008WL012169
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344944
|
|
RAJESHWARIDEVIWOBALWANTSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
128
|
Duggada
|
UT-05-008-088-001/28
(Simlana Bichla)
|
3505008000NRG23220820220093132
|
23/08/2022
|
JANTA DEVI
|
3505008WL012169
|
JANTA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345137
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Duggada
|
UT-05-008-088-001/32
(Simlana Bichla)
|
3505008000NRG23220820220093133
|
23/08/2022
|
KANTA DEVI
|
3505008WL012169
|
KANTA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345126
|
|
KANTAADEVIDOKANHAIYASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
130
|
Duggada
|
UT-05-008-088-001/34
(Simlana Bichla)
|
3505008000NRG23220820220093134
|
23/08/2022
|
MEHARBAN SINGH
|
3505008WL012169
|
MEHARBAN SINGH
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345138
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Duggada
|
UT-05-008-088-001/37
(Simlana Bichla)
|
3505008000NRG23220820220093105
|
23/08/2022
|
SANGEETA DEVI
|
3505008WL012167
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344968
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Duggada
|
UT-05-008-088-001/38
(Simlana Bichla)
|
3505008000NRG23220820220093135
|
23/08/2022
|
KANTA DEVI
|
3505008WL012169
|
KANTA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344943
|
|
KANTADEVIWOKULDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
133
|
Duggada
|
UT-05-008-088-001/39
(Simlana Bichla)
|
3505008000NRG23220820220093106
|
23/08/2022
|
SAROJ DEVI
|
3505008WL012167
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344937
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Duggada
|
UT-05-008-088-001/40
(Simlana Bichla)
|
3505008000NRG23220820220093136
|
23/08/2022
|
MANJU DEVI
|
3505008WL012169
|
MANJU DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345020
|
|
MANJUDEVIWOYASHVANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
135
|
Duggada
|
UT-05-008-088-001/41
(Simlana Bichla)
|
3505008000NRG23220820220093137
|
23/08/2022
|
GUDDI DEVI
|
3505008WL012169
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345128
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Duggada
|
UT-05-008-088-001/44
(Simlana Bichla)
|
3505008000NRG23220820220093107
|
23/08/2022
|
MADHU DEVI
|
3505008WL012167
|
MADHU DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345143
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Duggada
|
UT-05-008-088-001/83
(Simlana Bichla)
|
3505008000NRG23220820220093139
|
23/08/2022
|
MUNNI DEVI
|
3505008WL012169
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344961
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Duggada
|
UT-05-008-088-001/92
(Simlana Bichla)
|
3505008000NRG23220820220093108
|
23/08/2022
|
RANJANA DEVI
|
3505008WL012167
|
RANJANA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344962
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Duggada
|
UT-05-008-088-001/93
(Simlana Bichla)
|
3505008000NRG23220820220093109
|
23/08/2022
|
LAXMI DEVI
|
3505008WL012167
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345104
|
|
LAXMIDEVIWOTEKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
140
|
Duggada
|
UT-05-008-088-002/46
(Simlana Bichla)
|
3505008000NRG23220820220093114
|
23/08/2022
|
SAUNI DEVI
|
3505008WL012168
|
SAUNI DEVI
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641344960
|
|
SAUNIDEVIWOMAHENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
141
|
Duggada
|
UT-05-008-088-002/47
(Simlana Bichla)
|
3505008000NRG23220820220093115
|
23/08/2022
|
DHANVEER SINGH
|
3505008WL012168
|
DHANVEER SINGH
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641345140
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Duggada
|
UT-05-008-088-002/49
(Simlana Bichla)
|
3505008000NRG23220820220093141
|
23/08/2022
|
MADHURI DEVI
|
3505008WL012169
|
MADHURI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344938
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Duggada
|
UT-05-008-088-002/51
(Simlana Bichla)
|
3505008000NRG23220820220093117
|
23/08/2022
|
SITA DEVI
|
3505008WL012168
|
SITA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Rejected
|
12/09/2022
|
|
4641344976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Duggada
|
UT-05-008-088-002/55
(Simlana Bichla)
|
3505008000NRG23220820220093119
|
23/08/2022
|
VIMLA DEVI
|
3505008WL012168
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641344979
|
|
VIMLADEVIWORAMDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
145
|
Duggada
|
UT-05-008-088-002/57
(Simlana Bichla)
|
3505008000NRG23220820220093120
|
23/08/2022
|
BHAGAT SINGH
|
3505008WL012168
|
BHAGAT SINGH
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344975
|
|
BHAGATSINGHBEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
146
|
Duggada
|
UT-05-008-088-002/58
(Simlana Bichla)
|
3505008000NRG23220820220093121
|
23/08/2022
|
LAXMI DEVI
|
3505008WL012168
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641344978
|
|
LAXMIDEVIWOYOGAMBERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
147
|
Duggada
|
UT-05-008-088-002/59
(Simlana Bichla)
|
3505008000NRG23220820220093122
|
23/08/2022
|
GEETA DEVI
|
3505008WL012168
|
GEETA DEVI
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641344977
|
|
GEETADEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
148
|
Duggada
|
UT-05-008-088-002/63
(Simlana Bichla)
|
3505008000NRG23220820220093123
|
23/08/2022
|
BHAWANA DEVI
|
3505008WL012168
|
BHAWANA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641344946
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Duggada
|
UT-05-008-088-002/70
(Simlana Bichla)
|
3505008000NRG23220820220093125
|
23/08/2022
|
BRIJMOHAN SINGH
|
3505008WL012168
|
BRIJMOHAN SINGH
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641345141
|
|
MR VRAJ MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Duggada
|
UT-05-008-088-002/71
(Simlana Bichla)
|
3505008000NRG23220820220093126
|
23/08/2022
|
VIRENDRA SINGH
|
3505008WL012168
|
VIRENDRA SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641345134
|
|
VIERENDRASINGHSOPOORANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
151
|
Duggada
|
UT-05-008-092-002/105
(Syalini)
|
3505008000NRG23220820220093311
|
23/08/2022
|
DAYAL SINGH
|
3505008WL012185
|
DAYAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345116
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Duggada
|
UT-05-008-092-002/112
(Syalini)
|
3505008000NRG23220820220093314
|
23/08/2022
|
JAYSHWARI DEVI
|
3505008WL012185
|
JAYSHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641345047
|
|
MRS JAYSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Duggada
|
UT-05-008-092-002/122
(Syalini)
|
3505008000NRG23220820220093315
|
23/08/2022
|
SANGEETA DEVI
|
3505008WL012185
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344967
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Duggada
|
UT-05-008-092-002/123
(Syalini)
|
3505008000NRG23220820220093316
|
23/08/2022
|
CHANCHLA DEVI
|
3505008WL012185
|
CHANCHLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344941
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Duggada
|
UT-05-008-092-002/58
(Syalini)
|
3505008000NRG23220820220093322
|
23/08/2022
|
BIRBAL SINGH
|
3505008WL012185
|
BIRBAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345150
|
|
MR VIRVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Duggada
|
UT-05-008-092-002/59
(Syalini)
|
3505008000NRG23220820220093323
|
23/08/2022
|
DEVESWARI DEVI
|
3505008WL012185
|
DEVESWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344950
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Duggada
|
UT-05-008-092-002/61
(Syalini)
|
3505008000NRG23220820220093324
|
23/08/2022
|
MALTI DEVI
|
3505008WL012185
|
MALTI DEVI
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641345146
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Duggada
|
UT-05-008-092-002/63
(Syalini)
|
3505008000NRG23220820220093325
|
23/08/2022
|
SURENDRA SINGH
|
3505008WL012185
|
SURENDRA SINGH
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641345048
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Duggada
|
UT-05-008-092-002/64
(Syalini)
|
3505008000NRG23220820220093326
|
23/08/2022
|
PRABHA DEVI
|
3505008WL012185
|
PRABHA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345144
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Duggada
|
UT-05-008-092-002/70
(Syalini)
|
3505008000NRG23220820220093328
|
23/08/2022
|
ANJU DEVI
|
3505008WL012185
|
ANJU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345129
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Duggada
|
UT-05-008-092-002/76
(Syalini)
|
3505008000NRG23220820220093330
|
23/08/2022
|
RAJPAL SINGH
|
3505008WL012185
|
RAJPAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345049
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Duggada
|
UT-05-008-092-002/77
(Syalini)
|
3505008000NRG23220820220093332
|
23/08/2022
|
SUSHIL CHANDRA
|
3505008WL012185
|
SUSHIL CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345056
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Duggada
|
UT-05-008-092-002/80
(Syalini)
|
3505008000NRG23220820220093335
|
23/08/2022
|
RESHAMA DEVI
|
3505008WL012185
|
RESHAMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345051
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Duggada
|
UT-05-008-092-002/84
(Syalini)
|
3505008000NRG23220820220093336
|
23/08/2022
|
RAJENDRA SINGH
|
3505008WL012185
|
RAJENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345127
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Duggada
|
UT-05-008-092-002/86
(Syalini)
|
3505008000NRG23220820220093337
|
23/08/2022
|
HARSHILA DEVI
|
3505008WL012185
|
HARSHILA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345130
|
|
MRS HARSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Duggada
|
UT-05-008-092-002/93
(Syalini)
|
3505008000NRG23220820220093341
|
23/08/2022
|
SAVITA DEVI
|
3505008WL012185
|
SAVITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344940
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Duggada
|
UT-05-008-092-002/94
(Syalini)
|
3505008000NRG23220820220093342
|
23/08/2022
|
DAMYANTI DEVI
|
3505008WL012185
|
DAMYANTI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345052
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Duggada
|
UT-05-008-092-003/10
(Syalini)
|
3505008000NRG23220820220093343
|
23/08/2022
|
Devendra Singh
|
3505008WL012185
|
Devendra Singh
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345038
|
|
Mr. DEVENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Duggada
|
UT-05-008-092-003/124
(Syalini)
|
3505008000NRG23220820220093344
|
23/08/2022
|
KAMLA DEVI
|
3505008WL012185
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641345040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Duggada
|
UT-05-008-092-003/135
(Syalini)
|
3505008000NRG23220820220093345
|
23/08/2022
|
VIJAY SINGH
|
3505008WL012185
|
VIJAY SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345036
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Duggada
|
UT-05-008-092-003/21
(Syalini)
|
3505008000NRG23220820220093348
|
23/08/2022
|
SATYAPAL SINGH
|
3505008WL012185
|
SATYAPAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345044
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Duggada
|
UT-05-008-092-003/36
(Syalini)
|
3505008000NRG23220820220093349
|
23/08/2022
|
DILWAR SINGH
|
3505008WL012185
|
DILWAR SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345029
|
|
DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Duggada
|
UT-05-008-092-003/40
(Syalini)
|
3505008000NRG23220820220093351
|
23/08/2022
|
MALTI DEVI
|
3505008WL012185
|
MALTI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344952
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Duggada
|
UT-05-008-092-003/49
(Syalini)
|
3505008000NRG23220820220093352
|
23/08/2022
|
SASHI DEVI
|
3505008WL012185
|
SASHI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345041
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Duggada
|
UT-05-008-092-003/53
(Syalini)
|
3505008000NRG23220820220093353
|
23/08/2022
|
LAXMAN SINGH
|
3505008WL012185
|
LAXMAN SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345148
|
|
LAXMANSINGHSOKALYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
176
|
Duggada
|
UT-05-008-092-003/54
(Syalini)
|
3505008000NRG23220820220093354
|
23/08/2022
|
KADAMBARI DEVI
|
3505008WL012185
|
KADAMBARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345037
|
|
KADAMBARIDEVIWOSURENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291171
|
291171
|
|
|
|
|
|
|
|
|
177
|
Duggada
|
UT-05-008-032-002/108
(Harsu)
|
3505008000NRG23220820220093258
|
23/08/2022
|
ARTI DEVI
|
3505008WL012178
|
ARTI DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641345054
|
|
MS ARTI BANDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
178
|
Duggada
|
UT-05-008-041-001/10
(Jhatari)
|
3505008000NRG23220820220093365
|
23/08/2022
|
MEENA DEVI
|
3505008WL012187
|
MEENA DEVI
|
00415
|
SBIN0009965
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641344999
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Duggada
|
UT-05-008-041-001/25
(Jhatari)
|
3505008000NRG23220820220093370
|
23/08/2022
|
MANORMA DEVI
|
3505008WL012187
|
MANORMA DEVI
|
00415
|
SBIN0009965
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641345125
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Duggada
|
UT-05-008-041-002/92
(Jhatari)
|
3505008000NRG23220820220093364
|
23/08/2022
|
RAMESH
|
3505008WL012186
|
RAMESH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344953
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Duggada
|
UT-05-008-062-001/199
(Mankot)
|
3505008000NRG23230820220093596
|
23/08/2022
|
KANTI DEVI
|
3505008WL012217
|
KANTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345033
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Duggada
|
UT-05-008-062-003/14
(Mankot)
|
3505008000NRG23230820220093597
|
23/08/2022
|
BASHANTI DEVI
|
3505008WL012217
|
BASHANTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344997
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Duggada
|
UT-05-008-062-003/16
(Mankot)
|
3505008000NRG23230820220093598
|
23/08/2022
|
SHIVPARSHAD
|
3505008WL012217
|
SHIVPARSHAD
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345112
|
|
SHIV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Duggada
|
UT-05-008-062-003/23
(Mankot)
|
3505008000NRG23230820220093600
|
23/08/2022
|
GAMAL SINGH
|
3505008WL012217
|
GAMAL SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345011
|
|
MR GAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Duggada
|
UT-05-008-062-003/7
(Mankot)
|
3505008000NRG23230820220093601
|
23/08/2022
|
BHAGWAN SINGH
|
3505008WL012217
|
BHAGWAN SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345095
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Duggada
|
UT-05-008-082-001/40
(Sarda Hanumanti)
|
3505008000NRG23220820220093278
|
23/08/2022
|
GANGOTRI DEVI
|
3505008WL012183
|
GANGOTRI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345110
|
|
MRS GANGOTRI DEVI WO SHRI ANAND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Duggada
|
UT-05-008-082-002/16
(Sarda Hanumanti)
|
3505008000NRG23220820220093295
|
23/08/2022
|
sarojni devi
|
3505008WL012184
|
sarojni devi
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345132
|
|
SAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
188
|
Duggada
|
UT-05-008-082-002/3
(Sarda Hanumanti)
|
3505008000NRG23220820220093298
|
23/08/2022
|
ROSHNI DEVI
|
3505008WL012184
|
ROSHNI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344992
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Duggada
|
UT-05-008-082-002/34
(Sarda Hanumanti)
|
3505008000NRG23220820220093283
|
23/08/2022
|
LAJJU DEVI
|
3505008WL012183
|
LAJJU DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345059
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Duggada
|
UT-05-008-095-004/2
(Umathgaon)
|
3505008000NRG23230820220094080
|
23/08/2022
|
SAILBALA
|
3505008WL012244
|
SAILBALA
|
00415
|
SBIN0009965
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641345035
|
|
MRS SHAILWALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
191
|
Duggada
|
UT-05-008-015-002/28
(Chondali)
|
3505008000NRG23220820220093083
|
23/08/2022
|
ISLMUDEEN
|
3505008WL012165
|
ISLMUDEEN
|
00415
|
SBIN0014896
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641345133
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
Duggada
|
UT-05-008-097-001/13
(Utircha)
|
3505008000NRG23220820220093145
|
23/08/2022
|
MOHAN SINGH
|
3505008WL012171
|
MOHAN SINGH
|
00415
|
SBIN0014896
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641345067
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Duggada
|
UT-05-008-097-001/18
(Utircha)
|
3505008000NRG23220820220093146
|
23/08/2022
|
VIJAY SINGH
|
3505008WL012171
|
VIJAY SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641345069
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Duggada
|
UT-05-008-097-001/20
(Utircha)
|
3505008000NRG23220820220093147
|
23/08/2022
|
MEHARBAN SINGH
|
3505008WL012171
|
MEHARBAN SINGH
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641345066
|
|
MR MEHARWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
Duggada
|
UT-05-008-097-001/21
(Utircha)
|
3505008000NRG23220820220093148
|
23/08/2022
|
HARENDRA SINGH
|
3505008WL012171
|
HARENDRA SINGH
|
00415
|
SBIN0014896
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641345070
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Duggada
|
UT-05-008-097-001/23
(Utircha)
|
3505008000NRG23220820220093149
|
23/08/2022
|
KALYAN SINGH
|
3505008WL012171
|
KALYAN SINGH
|
00415
|
SBIN0014896
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641345068
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Duggada
|
UT-05-008-097-002/26
(Utircha)
|
3505008000NRG23220820220093152
|
23/08/2022
|
JAGMOHAN SINGH
|
3505008WL012171
|
JAGMOHAN SINGH
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641345131
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Duggada
|
UT-05-008-097-002/28
(Utircha)
|
3505008000NRG23220820220093086
|
23/08/2022
|
GHANSHYAM SINGH
|
3505008WL012166
|
GHANSHYAM SINGH
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641344994
|
|
MR GHANASHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Duggada
|
UT-05-008-097-002/3
(Utircha)
|
3505008000NRG23220820220093087
|
23/08/2022
|
WILORI DEVI
|
3505008WL012166
|
WILORI DEVI
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641345030
|
|
BILORIDEVIWOJASWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
200
|
Duggada
|
UT-05-008-097-002/37
(Utircha)
|
3505008000NRG23220820220093089
|
23/08/2022
|
RAMESH SINGH
|
3505008WL012166
|
RAMESH SINGH
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641344995
|
|
RAMESHSINGHSOPRAVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
201
|
Duggada
|
UT-05-008-097-002/43
(Utircha)
|
3505008000NRG23220820220093090
|
23/08/2022
|
RAMESHWARI DEVI
|
3505008WL012166
|
RAMESHWARI DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345014
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Duggada
|
UT-05-008-097-002/44
(Utircha)
|
3505008000NRG23220820220093153
|
23/08/2022
|
KANTI DEVI
|
3505008WL012171
|
KANTI DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641344951
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Duggada
|
UT-05-008-097-002/47
(Utircha)
|
3505008000NRG23220820220093091
|
23/08/2022
|
JAGMOHAN SINGH
|
3505008WL012166
|
JAGMOHAN SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345031
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Duggada
|
UT-05-008-097-002/57
(Utircha)
|
3505008000NRG23220820220093093
|
23/08/2022
|
ANITA DEVI
|
3505008WL012166
|
ANITA DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345082
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Duggada
|
UT-05-008-097-002/59
(Utircha)
|
3505008000NRG23220820220093094
|
23/08/2022
|
NEEMA DEVI
|
3505008WL012166
|
NEEMA DEVI
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641345119
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Duggada
|
UT-05-008-097-002/60
(Utircha)
|
3505008000NRG23220820220093096
|
23/08/2022
|
SANGEETA DEVI
|
3505008WL012166
|
SANGEETA DEVI
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641344996
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Duggada
|
UT-05-008-097-002/69
(Utircha)
|
3505008000NRG23220820220093097
|
23/08/2022
|
madhu devi
|
3505008WL012166
|
madhu devi
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641345079
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Duggada
|
UT-05-008-097-002/77
(Utircha)
|
3505008000NRG23220820220093098
|
23/08/2022
|
SOBAN SINGH
|
3505008WL012166
|
SOBAN SINGH
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641345043
|
|
MR SHOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Duggada
|
UT-05-008-097-002/81
(Utircha)
|
3505008000NRG23220820220093155
|
23/08/2022
|
REKHA DEVI
|
3505008WL012171
|
REKHA DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641344929
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Duggada
|
UT-05-008-097-002/96
(Utircha)
|
3505008000NRG23220820220093099
|
23/08/2022
|
ROSHNI DEVI
|
3505008WL012166
|
ROSHNI DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641345080
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
211
|
Duggada
|
UT-05-008-041-002/67
(Jhatari)
|
3505008000NRG23220820220093359
|
23/08/2022
|
ANIL KUMAR
|
3505008WL012186
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345072
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Duggada
|
UT-05-008-061-005/26
(Majiyadi)
|
3505008000NRG23220820220093078
|
23/08/2022
|
VINOD
|
3505008WL012163
|
VINOD
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641345076
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Duggada
|
UT-05-008-082-001/38
(Sarda Hanumanti)
|
3505008000NRG23220820220093277
|
23/08/2022
|
PUSHPA DEVI
|
3505008WL012183
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345113
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Duggada
|
UT-05-008-082-002/45
(Sarda Hanumanti)
|
3505008000NRG23220820220093284
|
23/08/2022
|
DURGA PRASAD
|
3505008WL012183
|
DURGA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345060
|
|
Mr. DURGA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Duggada
|
UT-05-008-082-002/66
(Sarda Hanumanti)
|
3505008000NRG23220820220093286
|
23/08/2022
|
DEEPA DEVI
|
3505008WL012183
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345061
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Duggada
|
UT-05-008-082-002/72
(Sarda Hanumanti)
|
3505008000NRG23220820220093287
|
23/08/2022
|
KISHOR KUMAR
|
3505008WL012183
|
KISHOR KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345124
|
|
Mr. KISHOR KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Duggada
|
UT-05-008-082-002/8
(Sarda Hanumanti)
|
3505008000NRG23220820220093303
|
23/08/2022
|
YASHODA DEVI
|
3505008WL012184
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345013
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Duggada
|
UT-05-008-095-004/129
(Umathgaon)
|
3505008000NRG23230820220094071
|
23/08/2022
|
SUNITA DEVI
|
3505008WL012244
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641345063
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Duggada
|
UT-05-008-095-004/16
(Umathgaon)
|
3505008000NRG23230820220094078
|
23/08/2022
|
ANANDI DEVI
|
3505008WL012244
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641345086
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Duggada
|
UT-05-008-095-004/82
(Umathgaon)
|
3505008000NRG23230820220094094
|
23/08/2022
|
MANORAMA DEVI
|
3505008WL012244
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641345085
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Duggada
|
UT-05-008-098-002/30
(Badkot.)
|
3505008000NRG23230820220093586
|
23/08/2022
|
MUKESH KUMAR
|
3505008WL012216
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345118
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Duggada
|
UT-05-008-098-002/30
(Badkot.)
|
3505008000NRG23230820220093585
|
23/08/2022
|
RAMESHWARI DEVI
|
3505008WL012216
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345121
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Duggada
|
UT-05-008-098-002/46
(Badkot.)
|
3505008000NRG23230820220093587
|
23/08/2022
|
NEERAJ KUMAR
|
3505008WL012216
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345114
|
|
Mr. NEERAJ BHADOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Duggada
|
UT-05-008-098-002/9
(Badkot.)
|
3505008000NRG23230820220093590
|
23/08/2022
|
DIGAMBER PRASAD BAUTHIYAL
|
3505008WL012216
|
DIGAMBER PRASAD BAUTHIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345115
|
|
Mr. DIGAMBAR PRASAD BAUTHIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474564
|
474564
|
|
|
|
|
|
|
|