|
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-05-008-020-002/45
(Dhura Dhanai)
|
3505008000NRG23230420220008510
|
24/04/2022
|
ANIL SINGH
|
3505008WL000955
|
ANIL SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500272
|
|
ANILSINGHBHANDRI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-019-001/13
(Dhura Bharpur)
|
3505008000NRG23230420220008323
|
24/04/2022
|
HARISH CHANDRA
|
3505008WL000938
|
HARISH CHANDRA
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500197
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-019-001/15
(Dhura Bharpur)
|
3505008000NRG23230420220008324
|
24/04/2022
|
GANESHI DEVI
|
3505008WL000938
|
GANESHI DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500201
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-019-001/17
(Dhura Bharpur)
|
3505008000NRG23230420220008325
|
24/04/2022
|
SEETA DEVI
|
3505008WL000938
|
SEETA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500214
|
|
MR VISHAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-019-001/2
(Dhura Bharpur)
|
3505008000NRG23230420220008326
|
24/04/2022
|
GUDDI DEVI
|
3505008WL000938
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500259
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-019-001/20
(Dhura Bharpur)
|
3505008000NRG23230420220008327
|
24/04/2022
|
KHUSIRAM BALUNI
|
3505008WL000938
|
KHUSIRAM BALUNI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500261
|
|
MR KHUSHI RAM BALUNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-019-001/21
(Dhura Bharpur)
|
3505008000NRG23230420220008328
|
24/04/2022
|
DINESH CHANDRA
|
3505008WL000938
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500229
|
|
DINESHCHANDRASOMAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Duggada
|
UT-05-008-019-001/29
(Dhura Bharpur)
|
3505008000NRG23230420220008330
|
24/04/2022
|
RAJPAL SINGH
|
3505008WL000938
|
RAJPAL SINGH
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500253
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-019-001/3
(Dhura Bharpur)
|
3505008000NRG23230420220008331
|
24/04/2022
|
HARI MOHAN
|
3505008WL000938
|
HARI MOHAN
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500256
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-019-001/4
(Dhura Bharpur)
|
3505008000NRG23230420220008332
|
24/04/2022
|
SUDHIR KUMAR
|
3505008WL000938
|
SUDHIR KUMAR
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500218
|
|
MR SUDHEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-019-001/7
(Dhura Bharpur)
|
3505008000NRG23230420220008334
|
24/04/2022
|
MOHAN SINGH
|
3505008WL000938
|
MOHAN SINGH
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500198
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-019-001/73
(Dhura Bharpur)
|
3505008000NRG23230420220008338
|
24/04/2022
|
SHYMA DEVI
|
3505008WL000939
|
SHYMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500216
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-019-001/74
(Dhura Bharpur)
|
3505008000NRG23230420220008308
|
24/04/2022
|
MANOJ SINGH
|
3505008WL000936
|
MANOJ SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500181
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-019-001/8
(Dhura Bharpur)
|
3505008000NRG23230420220008335
|
24/04/2022
|
SOHAN SINGH
|
3505008WL000938
|
SOHAN SINGH
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500195
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-019-002/36
(Dhura Bharpur)
|
3505008000NRG23230420220008339
|
24/04/2022
|
ANAND SINGH
|
3505008WL000939
|
ANAND SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500285
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-019-002/37
(Dhura Bharpur)
|
3505008000NRG23230420220008340
|
24/04/2022
|
SHANTI DEVI
|
3505008WL000939
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500266
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-019-002/40
(Dhura Bharpur)
|
3505008000NRG23230420220008342
|
24/04/2022
|
RAIJA SINGH
|
3505008WL000939
|
RAIJA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500228
|
|
MR RAIJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-019-002/42
(Dhura Bharpur)
|
3505008000NRG23230420220008344
|
24/04/2022
|
MUKESH SINGH
|
3505008WL000939
|
MUKESH SINGH
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822500239
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-019-002/46
(Dhura Bharpur)
|
3505008000NRG23230420220008346
|
24/04/2022
|
RAJENDRA SINGH
|
3505008WL000939
|
RAJENDRA SINGH
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822500286
|
|
RAJENDRA S. RAWAT
|
GENERAL POST OFFICE(607245)
|
|
20
|
Duggada
|
UT-05-008-019-002/57
(Dhura Bharpur)
|
3505008000NRG23230420220008313
|
24/04/2022
|
REKHA DEVI
|
3505008WL000937
|
REKHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500217
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-019-002/59
(Dhura Bharpur)
|
3505008000NRG23230420220008314
|
24/04/2022
|
SUNITA DEVI
|
3505008WL000937
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500205
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-019-002/63
(Dhura Bharpur)
|
3505008000NRG23230420220008316
|
24/04/2022
|
NIHAL SINGH
|
3505008WL000937
|
NIHAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500219
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-019-002/64
(Dhura Bharpur)
|
3505008000NRG23230420220008317
|
24/04/2022
|
RAMESH CHANDRA
|
3505008WL000937
|
RAMESH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500191
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-019-002/66
(Dhura Bharpur)
|
3505008000NRG23230420220008318
|
24/04/2022
|
KAILASH CHANDRA
|
3505008WL000937
|
KAILASH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500226
|
|
MR KAILASH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-019-002/77
(Dhura Bharpur)
|
3505008000NRG23230420220008321
|
24/04/2022
|
RUPENDRA SINGH
|
3505008WL000937
|
RUPENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500189
|
|
MR ROOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-020-001/11
(Dhura Dhanai)
|
3505008000NRG23230420220008260
|
24/04/2022
|
ANITA DEVI
|
3505008WL000930
|
ANITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500282
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-020-002/37
(Dhura Dhanai)
|
3505008000NRG23230420220008503
|
24/04/2022
|
PREM SINGH
|
3505008WL000955
|
PREM SINGH
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822500227
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-020-002/41
(Dhura Dhanai)
|
3505008000NRG23230420220008507
|
24/04/2022
|
BHARAT SINGH
|
3505008WL000955
|
BHARAT SINGH
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822500277
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-020-002/42
(Dhura Dhanai)
|
3505008000NRG23230420220008508
|
24/04/2022
|
DHIRAJ SINGH
|
3505008WL000955
|
DHIRAJ SINGH
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822500284
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-020-002/43
(Dhura Dhanai)
|
3505008000NRG23230420220008509
|
24/04/2022
|
SARLA DEVI
|
3505008WL000955
|
SARLA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500276
|
|
MRSSARLA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-026-001/12
(Gaulla Mallla)
|
3505008000NRG23230420220008217
|
24/04/2022
|
USHA DEVI
|
3505008WL000923
|
USHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500180
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-026-002/1
(Gaulla Mallla)
|
3505008000NRG23230420220008252
|
24/04/2022
|
RAMDAYAL
|
3505008WL000928
|
RAMDAYAL
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500265
|
|
RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-026-002/1
(Gaulla Mallla)
|
3505008000NRG23230420220008253
|
24/04/2022
|
SUMITRA DEVI
|
3505008WL000928
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500243
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-026-002/29
(Gaulla Mallla)
|
3505008000NRG23230420220008250
|
24/04/2022
|
SUNITA DEVI
|
3505008WL000927
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500288
|
|
MISS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-026-002/51
(Gaulla Mallla)
|
3505008000NRG23230420220008248
|
24/04/2022
|
SUSHMA DEVI
|
3505008WL000926
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500279
|
|
MRSSHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-026-002/59
(Gaulla Mallla)
|
3505008000NRG23230420220008256
|
24/04/2022
|
MUNNI DEVI
|
3505008WL000929
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500281
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-026-002/84
(Gaulla Mallla)
|
3505008000NRG23230420220008221
|
24/04/2022
|
PINKI DEVI
|
3505008WL000924
|
PINKI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500241
|
|
MR SARVANAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-026-002/84
(Gaulla Mallla)
|
3505008000NRG23230420220008220
|
24/04/2022
|
SARVANAND
|
3505008WL000924
|
SARVANAND
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500183
|
|
MR SARVANAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-026-003/34
(Gaulla Mallla)
|
3505008000NRG23230420220008258
|
24/04/2022
|
PUSHPA DEVI
|
3505008WL000929
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822500178
|
|
MR AMAR DEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-032-001/11
(Harsu)
|
3505008000NRG23230420220008494
|
24/04/2022
|
LALITA PRASAD
|
3505008WL000953
|
LALITA PRASAD
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500263
|
|
MR LALITA PARSAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-032-001/113
(Harsu)
|
3505008000NRG23230420220008498
|
24/04/2022
|
RUPALI DEVI
|
3505008WL000954
|
RUPALI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500200
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-032-001/32
(Harsu)
|
3505008000NRG23230420220008480
|
24/04/2022
|
BHAROSHA SINGH
|
3505008WL000949
|
BHAROSHA SINGH
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500192
|
|
MR BHAROSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-032-001/40
(Harsu)
|
3505008000NRG23230420220008491
|
24/04/2022
|
KOSHLYA DEVI
|
3505008WL000952
|
KOSHLYA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500268
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-032-002/117
(Harsu)
|
3505008000NRG23230420220008474
|
24/04/2022
|
NISHA DEVI
|
3505008WL000946
|
NISHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500244
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-032-002/117
(Harsu)
|
3505008000NRG23230420220008475
|
24/04/2022
|
SUNIL KUMAR
|
3505008WL000946
|
SUNIL KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500179
|
|
LAKSHMI DEVI W/O MR MUNNA LAL
|
BANK OF INDIA(508505)
|
|
46
|
Duggada
|
UT-05-008-032-002/55
(Harsu)
|
3505008000NRG23230420220008487
|
24/04/2022
|
RAJESHWARI DEVI
|
3505008WL000951
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500225
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-032-002/57
(Harsu)
|
3505008000NRG23230420220008479
|
24/04/2022
|
BALBEER SINGH
|
3505008WL000948
|
BALBEER SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500264
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-032-002/58
(Harsu)
|
3505008000NRG23230420220008483
|
24/04/2022
|
NIRMALA DEVI
|
3505008WL000949
|
NIRMALA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500223
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-035-002/11
(Jaurasi)
|
3505008000NRG23230420220008448
|
24/04/2022
|
ASHOK KUMAR
|
3505008WL000944
|
ASHOK KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500233
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-035-002/11
(Jaurasi)
|
3505008000NRG23230420220008447
|
24/04/2022
|
DEEPA DEVI
|
3505008WL000944
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500254
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duggada
|
UT-05-008-035-002/2
(Jaurasi)
|
3505008000NRG23230420220008451
|
24/04/2022
|
SANTI DEVI
|
3505008WL000944
|
SANTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500251
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggada
|
UT-05-008-035-002/23
(Jaurasi)
|
3505008000NRG23230420220008452
|
24/04/2022
|
SUNITA DEVI
|
3505008WL000944
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500231
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggada
|
UT-05-008-035-002/26
(Jaurasi)
|
3505008000NRG23230420220008454
|
24/04/2022
|
SOHAN LAL
|
3505008WL000944
|
SOHAN LAL
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500275
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-035-002/28
(Jaurasi)
|
3505008000NRG23230420220008455
|
24/04/2022
|
GUDDI DEVI
|
3505008WL000944
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500193
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-035-002/3
(Jaurasi)
|
3505008000NRG23230420220008456
|
24/04/2022
|
MANORAMA DEVI
|
3505008WL000944
|
MANORAMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500220
|
|
MRS MANORAMA DEVI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-035-002/37
(Jaurasi)
|
3505008000NRG23230420220008459
|
24/04/2022
|
RENU DEVI
|
3505008WL000944
|
RENU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500213
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-035-002/39
(Jaurasi)
|
3505008000NRG23230420220008461
|
24/04/2022
|
MAHESHWARI DEVI
|
3505008WL000944
|
MAHESHWARI DEVI
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822500252
|
|
MR KUWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-035-002/43
(Jaurasi)
|
3505008000NRG23230420220008463
|
24/04/2022
|
RAMPYARI DEVI
|
3505008WL000944
|
RAMPYARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500222
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-035-002/44
(Jaurasi)
|
3505008000NRG23230420220008464
|
24/04/2022
|
DEERAJ KUMAR
|
3505008WL000944
|
DEERAJ KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500278
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-035-002/45
(Jaurasi)
|
3505008000NRG23230420220008465
|
24/04/2022
|
SANTOSHI DEVI
|
3505008WL000944
|
SANTOSHI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500187
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-035-002/46
(Jaurasi)
|
3505008000NRG23230420220008466
|
24/04/2022
|
PREM LAL
|
3505008WL000944
|
PREM LAL
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822500184
|
|
MR PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-035-002/49
(Jaurasi)
|
3505008000NRG23230420220008467
|
24/04/2022
|
BHARTI DEVI
|
3505008WL000944
|
BHARTI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822500232
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-035-002/51
(Jaurasi)
|
3505008000NRG23230420220008469
|
24/04/2022
|
JAI PRAKASH
|
3505008WL000944
|
JAI PRAKASH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500206
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-035-002/6
(Jaurasi)
|
3505008000NRG23230420220008470
|
24/04/2022
|
GOPAL DUTT
|
3505008WL000944
|
GOPAL DUTT
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500250
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggada
|
UT-05-008-049-003/8
(Kathud Chota)
|
3505008000NRG23230420220008306
|
24/04/2022
|
LAXMI DEVI
|
3505008WL000935
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500270
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-049-003/8
(Kathud Chota)
|
3505008000NRG23230420220008307
|
24/04/2022
|
RANJANA DEVI
|
3505008WL000935
|
RANJANA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500269
|
|
MR DEEPAK SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duggada
|
UT-05-008-050-001/15
(Keshta)
|
3505008000NRG23230420220008269
|
24/04/2022
|
SULOCHNA DEVI
|
3505008WL000932
|
SULOCHNA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822500245
|
|
SULOCHANADEVIWORADHESHYAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Duggada
|
UT-05-008-050-001/2
(Keshta)
|
3505008000NRG23230420220008293
|
24/04/2022
|
ROSHAN LAL
|
3505008WL000934
|
ROSHAN LAL
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822500209
|
|
ROSHANLALWOSADANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Duggada
|
UT-05-008-050-001/20
(Keshta)
|
3505008000NRG23230420220008294
|
24/04/2022
|
SARLA DEVI
|
3505008WL000934
|
SARLA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822500258
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-050-001/22
(Keshta)
|
3505008000NRG23230420220008295
|
24/04/2022
|
BRIJMOHAN
|
3505008WL000934
|
BRIJMOHAN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500207
|
|
BRIJMOHANSOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
Duggada
|
UT-05-008-050-001/28
(Keshta)
|
3505008000NRG23230420220008296
|
24/04/2022
|
MANGAT RAM
|
3505008WL000934
|
MANGAT RAM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822500255
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-050-001/3
(Keshta)
|
3505008000NRG23230420220008297
|
24/04/2022
|
SANTOSH KUMAR
|
3505008WL000934
|
SANTOSH KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500242
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
73
|
Duggada
|
UT-05-008-050-001/30
(Keshta)
|
3505008000NRG23230420220008263
|
24/04/2022
|
NARAYAN DUTT
|
3505008WL000931
|
NARAYAN DUTT
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500280
|
|
NARAYANDUTTSOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Duggada
|
UT-05-008-050-001/34
(Keshta)
|
3505008000NRG23230420220008298
|
24/04/2022
|
NITYANAND
|
3505008WL000934
|
NITYANAND
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500194
|
|
MR NITYANAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
Duggada
|
UT-05-008-050-001/36
(Keshta)
|
3505008000NRG23230420220008299
|
24/04/2022
|
KIRAN DEVI
|
3505008WL000934
|
KIRAN DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500240
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggada
|
UT-05-008-050-001/37
(Keshta)
|
3505008000NRG23230420220008300
|
24/04/2022
|
DEEPAK CHANDRA
|
3505008WL000934
|
DEEPAK CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500237
|
|
MR DEEPAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Duggada
|
UT-05-008-050-001/38
(Keshta)
|
3505008000NRG23230420220008301
|
24/04/2022
|
KRISHAN CHAND
|
3505008WL000934
|
KRISHAN CHAND
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500283
|
|
MR KRASHN CHAND KESHTWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duggada
|
UT-05-008-050-001/5
(Keshta)
|
3505008000NRG23230420220008264
|
24/04/2022
|
SURAJMANI
|
3505008WL000931
|
SURAJMANI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500208
|
|
SURAJMANISOMAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Duggada
|
UT-05-008-050-001/77
(Keshta)
|
3505008000NRG23230420220008265
|
24/04/2022
|
DARSHAN SINGH
|
3505008WL000931
|
DARSHAN SINGH
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500185
|
|
DARSHANSINGHSONROTTAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Duggada
|
UT-05-008-050-001/79
(Keshta)
|
3505008000NRG23230420220008302
|
24/04/2022
|
ROSHNI DEVI
|
3505008WL000934
|
ROSHNI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822500230
|
|
ROSHNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
81
|
Duggada
|
UT-05-008-050-001/8
(Keshta)
|
3505008000NRG23230420220008273
|
24/04/2022
|
KAVITA DEVI
|
3505008WL000932
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822500211
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggada
|
UT-05-008-050-001/83
(Keshta)
|
3505008000NRG23230420220008303
|
24/04/2022
|
SAROJ DEVI
|
3505008WL000934
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822500212
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Duggada
|
UT-05-008-050-001/86
(Keshta)
|
3505008000NRG23230420220008304
|
24/04/2022
|
NARESH CHANDRA
|
3505008WL000934
|
NARESH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500215
|
|
NARESHCHANDRASOCHANDIPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Duggada
|
UT-05-008-050-001/88
(Keshta)
|
3505008000NRG23230420220008266
|
24/04/2022
|
RAJNI DEVI
|
3505008WL000931
|
RAJNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500210
|
|
RAJNIDEVIWOKAMLESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Duggada
|
UT-05-008-051-005/100
(Kholkandi)
|
3505008000NRG23230420220008322
|
24/04/2022
|
RAJENDRDA SINGH
|
3505008WL000937
|
RAJENDRDA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500196
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Duggada
|
UT-05-008-092-002/103
(Syalini)
|
3505008000NRG23230420220008348
|
24/04/2022
|
SUMITRA DEVI
|
3505008WL000940
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822500202
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Duggada
|
UT-05-008-092-002/105
(Syalini)
|
3505008000NRG23230420220008350
|
24/04/2022
|
DAYAL SINGH
|
3505008WL000940
|
DAYAL SINGH
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822500260
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Duggada
|
UT-05-008-092-002/112
(Syalini)
|
3505008000NRG23230420220008351
|
24/04/2022
|
JAYSHWARI DEVI
|
3505008WL000940
|
JAYSHWARI DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822500262
|
|
MRS JAYSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Duggada
|
UT-05-008-092-002/122
(Syalini)
|
3505008000NRG23230420220008352
|
24/04/2022
|
SANGEETA DEVI
|
3505008WL000940
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822500246
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Duggada
|
UT-05-008-092-002/123
(Syalini)
|
3505008000NRG23230420220008353
|
24/04/2022
|
CHANCHLA DEVI
|
3505008WL000940
|
CHANCHLA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822500235
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Duggada
|
UT-05-008-092-002/58
(Syalini)
|
3505008000NRG23230420220008355
|
24/04/2022
|
BIRBAL SINGH
|
3505008WL000940
|
BIRBAL SINGH
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822500247
|
|
MR VIRVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Duggada
|
UT-05-008-092-002/59
(Syalini)
|
3505008000NRG23230420220008356
|
24/04/2022
|
DEVESWARI DEVI
|
3505008WL000940
|
DEVESWARI DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822500238
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Duggada
|
UT-05-008-092-002/61
(Syalini)
|
3505008000NRG23230420220008357
|
24/04/2022
|
MALTI DEVI
|
3505008WL000940
|
MALTI DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822500248
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Duggada
|
UT-05-008-092-002/64
(Syalini)
|
3505008000NRG23230420220008359
|
24/04/2022
|
PRABHA DEVI
|
3505008WL000940
|
PRABHA DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822500249
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Duggada
|
UT-05-008-092-002/70
(Syalini)
|
3505008000NRG23230420220008361
|
24/04/2022
|
ANJU DEVI
|
3505008WL000940
|
ANJU DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822500203
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Duggada
|
UT-05-008-092-002/77
(Syalini)
|
3505008000NRG23230420220008363
|
24/04/2022
|
SUSHIL CHANDRA
|
3505008WL000940
|
SUSHIL CHANDRA
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822500190
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Duggada
|
UT-05-008-092-002/80
(Syalini)
|
3505008000NRG23230420220008365
|
24/04/2022
|
RESHAMA DEVI
|
3505008WL000940
|
RESHAMA DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822500267
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Duggada
|
UT-05-008-092-002/86
(Syalini)
|
3505008000NRG23230420220008367
|
24/04/2022
|
HARSHILA DEVI
|
3505008WL000940
|
HARSHILA DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822500204
|
|
MRS HARSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Duggada
|
UT-05-008-092-002/92
(Syalini)
|
3505008000NRG23230420220008369
|
24/04/2022
|
ASHA DEVI
|
3505008WL000940
|
ASHA DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822500234
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Duggada
|
UT-05-008-092-002/94
(Syalini)
|
3505008000NRG23230420220008370
|
24/04/2022
|
DAMYANTI DEVI
|
3505008WL000940
|
DAMYANTI DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822500236
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199368
|
199368
|
|
|
|
|
|
|
|
|
101
|
Duggada
|
UT-05-008-032-001/43
(Harsu)
|
3505008000NRG23230420220008492
|
24/04/2022
|
JAGMOHAN
|
3505008WL000952
|
JAGMOHAN
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500257
|
|
MR JAGMOHAN DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Duggada
|
UT-05-008-032-001/47
(Harsu)
|
3505008000NRG23230420220008493
|
24/04/2022
|
DEEPAK
|
3505008WL000952
|
DEEPAK
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500287
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Duggada
|
UT-05-008-032-002/100
(Harsu)
|
3505008000NRG23230420220008473
|
24/04/2022
|
KHUSHIRAM
|
3505008WL000946
|
KHUSHIRAM
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822500273
|
|
MR KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Duggada
|
UT-05-008-032-002/108
(Harsu)
|
3505008000NRG23230420220008482
|
24/04/2022
|
ARTI DEVI
|
3505008WL000949
|
ARTI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500271
|
|
MS ARTI BANDHANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Duggada
|
UT-05-008-032-002/59
(Harsu)
|
3505008000NRG23230420220008485
|
24/04/2022
|
VIKASH CHANDRA
|
3505008WL000950
|
VIKASH CHANDRA
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500186
|
|
MR VIKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Duggada
|
UT-05-008-032-002/62
(Harsu)
|
3505008000NRG23230420220008486
|
24/04/2022
|
LAXMI DEVI
|
3505008WL000950
|
LAXMI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500274
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Duggada
|
UT-05-008-032-002/66
(Harsu)
|
3505008000NRG23230420220008488
|
24/04/2022
|
BHAGRATHI DEVI
|
3505008WL000951
|
BHAGRATHI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500199
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Duggada
|
UT-05-008-032-002/67
(Harsu)
|
3505008000NRG23230420220008477
|
24/04/2022
|
RAJESHWARI DEVI
|
3505008WL000947
|
RAJESHWARI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500221
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Duggada
|
UT-05-008-032-002/85
(Harsu)
|
3505008000NRG23230420220008489
|
24/04/2022
|
JAGMOHAN SINGH
|
3505008WL000951
|
JAGMOHAN SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500188
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Duggada
|
UT-05-008-032-002/93
(Harsu)
|
3505008000NRG23230420220008471
|
24/04/2022
|
ANITA DEVI
|
3505008WL000945
|
ANITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500224
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Duggada
|
UT-05-008-032-002/94
(Harsu)
|
3505008000NRG23230420220008472
|
24/04/2022
|
KIRAN DEVI
|
3505008WL000945
|
KIRAN DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500182
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227484
|
227484
|
|
|
|
|
|
|
|