|
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-05-008-095-004/163
(Umathgaon)
|
3505008000NRG24110120240178313
|
11/01/2024
|
ARCHANA RAWAT
|
3505008WL028636
|
ARCHANA RAWAT
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972682
|
|
Miss. ARCHANA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-066-001/7
(Mohara)
|
3505008000NRG24110120240178301
|
11/01/2024
|
INDER MOHAN
|
3505008WL028634
|
INDER MOHAN
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972681
|
|
INDER MOHAN AND ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-080-002/24
(Saklyani)
|
3505008000NRG24110120240178244
|
11/01/2024
|
MUKESH SINGH
|
3505008WL028615
|
MUKESH SINGH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972672
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-080-002/30
(Saklyani)
|
3505008000NRG24110120240178247
|
11/01/2024
|
RAKESH
|
3505008WL028615
|
RAKESH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972668
|
|
RAKESH SINGH SO SRI DHEERAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-080-002/30
(Saklyani)
|
3505008000NRG24110120240178246
|
11/01/2024
|
SANGEETA DEVI
|
3505008WL028615
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972631
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-080-002/43
(Saklyani)
|
3505008000NRG24110120240178250
|
11/01/2024
|
KAMLA DEVI
|
3505008WL028615
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972670
|
|
KAMLA DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-084-003/1
(Seela)
|
3505008000NRG24110120240178254
|
11/01/2024
|
SUNITA
|
3505008WL028616
|
SUNITA
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972671
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-084-003/119
(Seela)
|
3505008000NRG24110120240178255
|
11/01/2024
|
USHA DEVI
|
3505008WL028616
|
USHA DEVI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972685
|
|
USHA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-084-003/42
(Seela)
|
3505008000NRG24110120240178260
|
11/01/2024
|
KAMALA DEVI
|
3505008WL028616
|
KAMALA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972679
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Duggada
|
UT-05-008-084-003/43
(Seela)
|
3505008000NRG24110120240178261
|
11/01/2024
|
BEENA DEVI
|
3505008WL028616
|
BEENA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972680
|
|
VINA DEVI W/O CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-084-003/8
(Seela)
|
3505008000NRG24110120240178262
|
11/01/2024
|
JAYPRAKASH
|
3505008WL028616
|
JAYPRAKASH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972678
|
|
Mr. JAYPRAKASH J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Duggada
|
UT-05-008-084-003/96
(Seela)
|
3505008000NRG24110120240178264
|
11/01/2024
|
DHIRENDRA PARSAD
|
3505008WL028616
|
DHIRENDRA PARSAD
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972677
|
|
DHIRENDRA PRASAD S/O YOGAMBAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-095-004/120
(Umathgaon)
|
3505008000NRG24100120240177704
|
11/01/2024
|
SHALINI DEVI
|
3505008WL028535
|
SHALINI DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909972686
|
|
SHALINI AND DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-095-004/121
(Umathgaon)
|
3505008000NRG24110120240178307
|
11/01/2024
|
SUSHMA DEVI
|
3505008WL028636
|
SUSHMA DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972673
|
|
SUSHMA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-095-004/126
(Umathgaon)
|
3505008000NRG24100120240177705
|
11/01/2024
|
CHANDRALEKHA DEVI
|
3505008WL028535
|
CHANDRALEKHA DEVI
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909972667
|
|
Mrs. CHANDERLEKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Duggada
|
UT-05-008-095-004/20
(Umathgaon)
|
3505008000NRG24110120240178315
|
11/01/2024
|
YASWANT SINGH
|
3505008WL028636
|
YASWANT SINGH
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972676
|
|
YASHWANT SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Duggada
|
UT-05-008-095-004/25
(Umathgaon)
|
3505008000NRG24100120240177708
|
11/01/2024
|
TAJVAR SINGH
|
3505008WL028535
|
TAJVAR SINGH
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909972675
|
|
TAJVAR SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Duggada
|
UT-05-008-095-004/29
(Umathgaon)
|
3505008000NRG24110120240178316
|
11/01/2024
|
SARITA DEVI
|
3505008WL028636
|
SARITA DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972669
|
|
SARITA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Duggada
|
UT-05-008-095-004/47
(Umathgaon)
|
3505008000NRG24110120240178319
|
11/01/2024
|
SARLA DEVI
|
3505008WL028636
|
SARLA DEVI
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972632
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Duggada
|
UT-05-008-095-004/76
(Umathgaon)
|
3505008000NRG24110120240178321
|
11/01/2024
|
SUNIL DUTT
|
3505008WL028636
|
SUNIL DUTT
|
00354
|
PUNB0062400
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972674
|
|
SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
21
|
Duggada
|
UT-05-008-066-001/12
(Mohara)
|
3505008000NRG24110120240178299
|
11/01/2024
|
MADAN MOHAN
|
3505008WL028633
|
MADAN MOHAN
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972659
|
|
MADAN MOHAN S/OLT CHAVANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Duggada
|
UT-05-008-080-002/36
(Saklyani)
|
3505008000NRG24110120240178248
|
11/01/2024
|
SHRUTI BISHT
|
3505008WL028615
|
SHRUTI BISHT
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972640
|
|
SHRUTI BISHT DO RAJENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Duggada
|
UT-05-008-080-002/63
(Saklyani)
|
3505008000NRG24110120240178252
|
11/01/2024
|
SHIVANI
|
3505008WL028615
|
SHIVANI
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972658
|
|
SHIVANI NEGI DO SH BHARAT SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
24
|
Duggada
|
UT-05-008-066-001/12
(Mohara)
|
3505008000NRG24110120240178300
|
11/01/2024
|
MANJU DEVI
|
3505008WL028633
|
MANJU DEVI
|
00415
|
SBIN0000589
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972633
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-080-002/14
(Saklyani)
|
3505008000NRG24110120240178243
|
11/01/2024
|
PREM SINGH
|
3505008WL028615
|
PREM SINGH
|
00415
|
SBIN0000589
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909972634
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
26
|
Duggada
|
UT-05-008-095-004/61
(Umathgaon)
|
3505008000NRG24100120240177710
|
11/01/2024
|
CHANDNI
|
3505008WL028535
|
CHANDNI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909972662
|
|
MISS CHANDANI DO SHRI BHAROSHA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
27
|
Duggada
|
UT-05-008-084-003/30
(Seela)
|
3505008000NRG24110120240178258
|
11/01/2024
|
RUCHITA
|
3505008WL028616
|
RUCHITA
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972663
|
|
MISS RUCHITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-084-003/32
(Seela)
|
3505008000NRG24110120240178259
|
11/01/2024
|
MALTI DEVI
|
3505008WL028616
|
MALTI DEVI
|
00415
|
SBIN0009965
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972664
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-095-004/15
(Umathgaon)
|
3505008000NRG24110120240178309
|
11/01/2024
|
RENU DEVI
|
3505008WL028636
|
RENU DEVI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972636
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-095-004/158
(Umathgaon)
|
3505008000NRG24100120240177706
|
11/01/2024
|
Sushma Devi
|
3505008WL028535
|
Sushma Devi
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909972661
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-095-004/164
(Umathgaon)
|
3505008000NRG24100120240177707
|
11/01/2024
|
NIKITA RAWAT
|
3505008WL028535
|
NIKITA RAWAT
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909972637
|
|
NIKITA NEGI DO DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Duggada
|
UT-05-008-095-004/2
(Umathgaon)
|
3505008000NRG24110120240178314
|
11/01/2024
|
SAILBALA
|
3505008WL028636
|
SAILBALA
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972660
|
|
MRS SHAILWALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-095-004/40
(Umathgaon)
|
3505008000NRG24110120240178318
|
11/01/2024
|
YASHODA DEVI
|
3505008WL028636
|
YASHODA DEVI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972666
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-095-004/49
(Umathgaon)
|
3505008000NRG24100120240177709
|
11/01/2024
|
RAJESH KUMAR
|
3505008WL028535
|
RAJESH KUMAR
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909972635
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-095-004/6
(Umathgaon)
|
3505008000NRG24110120240178320
|
11/01/2024
|
GUDDI DEVI
|
3505008WL028636
|
GUDDI DEVI
|
00415
|
SBIN0009965
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972665
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
36
|
Duggada
|
UT-05-008-008-002/9
(Bhedgaon)
|
3505008000NRG24110120240178295
|
11/01/2024
|
KHUSEERAN BEGUM
|
3505008WL028631
|
KHUSEERAN BEGUM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972649
|
|
Mrs. KUSIRAN BEGUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Duggada
|
UT-05-008-080-002/1
(Saklyani)
|
3505008000NRG24110120240178240
|
11/01/2024
|
JAY SINGH
|
3505008WL028615
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972650
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Duggada
|
UT-05-008-080-002/11
(Saklyani)
|
3505008000NRG24110120240178241
|
11/01/2024
|
JAGDISH SINGH
|
3505008WL028615
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909972653
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-080-002/12
(Saklyani)
|
3505008000NRG24110120240178242
|
11/01/2024
|
VINOD SINGH
|
3505008WL028615
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972642
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Duggada
|
UT-05-008-080-002/3
(Saklyani)
|
3505008000NRG24110120240178245
|
11/01/2024
|
NEELAM DEVI
|
3505008WL028615
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972645
|
|
Mrs. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Duggada
|
UT-05-008-080-002/42
(Saklyani)
|
3505008000NRG24110120240178249
|
11/01/2024
|
VINOD SINGH
|
3505008WL028615
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972657
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Duggada
|
UT-05-008-080-002/44
(Saklyani)
|
3505008000NRG24110120240178251
|
11/01/2024
|
PUSHPA DEVI
|
3505008WL028615
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972655
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-080-002/66
(Saklyani)
|
3505008000NRG24110120240178253
|
11/01/2024
|
RINKI DEVI
|
3505008WL028615
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972654
|
|
Mrs. RINKI DEVI W/O SH DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Duggada
|
UT-05-008-084-003/142
(Seela)
|
3505008000NRG24110120240178256
|
11/01/2024
|
BIRENDRA PRAKASH
|
3505008WL028616
|
BIRENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972652
|
|
Mr. BIRENDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Duggada
|
UT-05-008-084-003/154
(Seela)
|
3505008000NRG24110120240178257
|
11/01/2024
|
GODAMBARI
|
3505008WL028616
|
GODAMBARI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972641
|
|
Mrs. GODAMVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Duggada
|
UT-05-008-084-003/89
(Seela)
|
3505008000NRG24110120240178263
|
11/01/2024
|
BASHANTI DEVI
|
3505008WL028616
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972651
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Duggada
|
UT-05-008-095-004/140
(Umathgaon)
|
3505008000NRG24110120240178308
|
11/01/2024
|
HIMANSHU RAWAT
|
3505008WL028636
|
HIMANSHU RAWAT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972644
|
|
Mr. HIMANSHU RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Duggada
|
UT-05-008-095-004/157
(Umathgaon)
|
3505008000NRG24110120240178310
|
11/01/2024
|
RAMKALI
|
3505008WL028636
|
RAMKALI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972683
|
|
Miss. RAMKALI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Duggada
|
UT-05-008-095-004/159
(Umathgaon)
|
3505008000NRG24110120240178311
|
11/01/2024
|
MAMTA DEVI
|
3505008WL028636
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972647
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Duggada
|
UT-05-008-095-004/16
(Umathgaon)
|
3505008000NRG24110120240178312
|
11/01/2024
|
ANANDI DEVI
|
3505008WL028636
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972643
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Duggada
|
UT-05-008-095-004/3
(Umathgaon)
|
3505008000NRG24110120240178317
|
11/01/2024
|
MANJU
|
3505008WL028636
|
MANJU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972684
|
|
Mrs. MANJU DUDHPUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Duggada
|
UT-05-008-098-001/97
(Badkot.)
|
3505008000NRG24110120240178302
|
11/01/2024
|
RAJENDRA SINGH
|
3505008WL028635
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909972648
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggada
|
UT-05-008-098-002/18
(Badkot.)
|
3505008000NRG24110120240178303
|
11/01/2024
|
SANDEEP KUMAR
|
3505008WL028635
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909972639
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Duggada
|
UT-05-008-098-002/18
(Badkot.)
|
3505008000NRG24110120240178304
|
11/01/2024
|
SANTOSHI DEVI
|
3505008WL028635
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909972656
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Duggada
|
UT-05-008-098-002/21
(Badkot.)
|
3505008000NRG24110120240178305
|
11/01/2024
|
SHYAMA DEVI
|
3505008WL028635
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909972638
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Duggada
|
UT-05-008-098-003/96
(Badkot.)
|
3505008000NRG24110120240178306
|
11/01/2024
|
PANKAJ KUMAR
|
3505008WL028635
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909972646
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67160
|
67160
|
|
|
|
|
|
|
|