|
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-05-008-012-001/13
(Borgaon)
|
3505008000NRG24070620230036030
|
07/06/2023
|
deveswari devi
|
3505008WL006156
|
deveswari devi
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512561
|
|
Mr. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Duggada
|
UT-05-008-012-001/94
(Borgaon)
|
3505008000NRG24070620230036032
|
07/06/2023
|
RATAAN SINGH
|
3505008WL006156
|
RATAAN SINGH
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512562
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Duggada
|
UT-05-008-012-002/116
(Borgaon)
|
3505008000NRG24070620230036036
|
07/06/2023
|
RASHMI DEVI
|
3505008WL006156
|
RASHMI DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460512609
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-012-002/27
(Borgaon)
|
3505008000NRG24070620230036037
|
07/06/2023
|
ASHA DEVI
|
3505008WL006156
|
ASHA DEVI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512607
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-012-002/51
(Borgaon)
|
3505008000NRG24070620230036038
|
07/06/2023
|
kamla devi
|
3505008WL006156
|
kamla devi
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512565
|
|
KAMLA DEVI W/O KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-012-002/8
(Borgaon)
|
3505008000NRG24070620230036042
|
07/06/2023
|
ranjeet singh
|
3505008WL006156
|
ranjeet singh
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512606
|
|
RANJEET SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-012-002/9
(Borgaon)
|
3505008000NRG24070620230036044
|
07/06/2023
|
SHAKUNTALA DEVI
|
3505008WL006156
|
SHAKUNTALA DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460512611
|
|
SHAKUNTALA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-012-002/96
(Borgaon)
|
3505008000NRG24070620230036045
|
07/06/2023
|
DIGAMBER SINGH
|
3505008WL006156
|
DIGAMBER SINGH
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512566
|
|
DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-033-003/123
(Jamargaddi Talli)
|
3505008000NRG24070620230036918
|
07/06/2023
|
SOHAN SINGH
|
3505008WL006245
|
SOHAN SINGH
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512560
|
|
SOHAN SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-033-003/56
(Jamargaddi Talli)
|
3505008000NRG24070620230036921
|
07/06/2023
|
DEEPAK SINGH
|
3505008WL006245
|
DEEPAK SINGH
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512567
|
|
DEEPAK SINGH S/ODEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-033-003/57
(Jamargaddi Talli)
|
3505008000NRG24070620230036922
|
07/06/2023
|
JAGDISH SINGH
|
3505008WL006245
|
JAGDISH SINGH
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512564
|
|
JAGDEESH SINGH S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-033-003/72
(Jamargaddi Talli)
|
3505008000NRG24070620230036924
|
07/06/2023
|
KHUSHAL SINGH
|
3505008WL006245
|
KHUSHAL SINGH
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512563
|
|
KHUSHAL SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-052-003/1
(Koligaon)
|
3505008000NRG24070620230036982
|
07/06/2023
|
DAMYANTI DEVI
|
3505008WL006262
|
DAMYANTI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460512610
|
|
DAMYANTI DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-052-003/1
(Koligaon)
|
3505008000NRG24070620230036981
|
07/06/2023
|
VINOD KUMAR
|
3505008WL006262
|
VINOD KUMAR
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460512608
|
|
VINOD KUMAR S/O CHAKRDHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
15
|
Duggada
|
UT-05-008-011-002/3
(Bijnur)
|
3505008000NRG24070620230036986
|
07/06/2023
|
KUSMA
|
3505008WL006264
|
KUSMA
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460512582
|
|
Miss. KUSAMA . DO Sh NAND KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Duggada
|
UT-05-008-011-002/3
(Bijnur)
|
3505008000NRG24070620230036985
|
07/06/2023
|
SURJI DEVI
|
3505008WL006264
|
SURJI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460512602
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-019-001/84
(Dhura Bharpur)
|
3505008000NRG24070620230036988
|
07/06/2023
|
JYOTI DEVI
|
3505008WL006265
|
JYOTI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512581
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Duggada
|
UT-05-008-019-002/57
(Dhura Bharpur)
|
3505008000NRG24070620230036989
|
07/06/2023
|
REKHA DEVI
|
3505008WL006265
|
REKHA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512576
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-019-002/61
(Dhura Bharpur)
|
3505008000NRG24070620230036990
|
07/06/2023
|
BANARASI DEVI
|
3505008WL006265
|
BANARASI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512597
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-019-002/62
(Dhura Bharpur)
|
3505008000NRG24070620230036991
|
07/06/2023
|
SAROJ DEVI
|
3505008WL006265
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512593
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Duggada
|
UT-05-008-019-002/63
(Dhura Bharpur)
|
3505008000NRG24070620230036992
|
07/06/2023
|
NIHAL SINGH
|
3505008WL006265
|
NIHAL SINGH
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512579
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-019-002/64
(Dhura Bharpur)
|
3505008000NRG24070620230036993
|
07/06/2023
|
RAMESH CHANDRA
|
3505008WL006265
|
RAMESH CHANDRA
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512573
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-019-002/66
(Dhura Bharpur)
|
3505008000NRG24070620230036994
|
07/06/2023
|
KAILASH CHANDRA
|
3505008WL006265
|
KAILASH CHANDRA
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512595
|
|
MR KAILASH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-019-002/67
(Dhura Bharpur)
|
3505008000NRG24070620230036995
|
07/06/2023
|
KISHNI DEVI
|
3505008WL006265
|
KISHNI DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460512594
|
|
MRS KISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-019-002/77
(Dhura Bharpur)
|
3505008000NRG24070620230036996
|
07/06/2023
|
RUPENDRA SINGH
|
3505008WL006265
|
RUPENDRA SINGH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512601
|
|
MR ROOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-032-001/13
(Harsu)
|
3505008000NRG24070620230037005
|
07/06/2023
|
JAGGNATH PRASAD
|
3505008WL006268
|
JAGGNATH PRASAD
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460512575
|
|
MR JAGANNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-032-001/2
(Harsu)
|
3505008000NRG24070620230037006
|
07/06/2023
|
JASHODA DEVI
|
3505008WL006268
|
JASHODA DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460512591
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-032-001/24
(Harsu)
|
3505008000NRG24070620230037007
|
07/06/2023
|
YASHODA DEVI
|
3505008WL006268
|
YASHODA DEVI
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460512600
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-032-001/32
(Harsu)
|
3505008000NRG24070620230037008
|
07/06/2023
|
BHAROSHA SINGH
|
3505008WL006268
|
BHAROSHA SINGH
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460512574
|
|
MR BHAROSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-032-001/7
(Harsu)
|
3505008000NRG24070620230037010
|
07/06/2023
|
SONI DEVI
|
3505008WL006268
|
SONI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512603
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-086-003/10
(Simalana Malla)
|
3505008000NRG24070620230037001
|
07/06/2023
|
SAVITRI DEVI
|
3505008WL006267
|
SAVITRI DEVI
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512590
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-086-003/49
(Simalana Malla)
|
3505008000NRG24070620230037002
|
07/06/2023
|
SATENDRA SINGH
|
3505008WL006267
|
SATENDRA SINGH
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512592
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
33
|
Duggada
|
UT-05-008-032-001/12
(Harsu)
|
3505008000NRG24070620230037003
|
07/06/2023
|
BHARAT MOHAN
|
3505008WL006268
|
BHARAT MOHAN
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460512568
|
|
MR BHARAT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-032-001/124
(Harsu)
|
3505008000NRG24070620230037004
|
07/06/2023
|
MAHESH CHANDRA
|
3505008WL006268
|
MAHESH CHANDRA
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460512578
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-032-001/4
(Harsu)
|
3505008000NRG24070620230037009
|
07/06/2023
|
SWYAMBAR DUTT
|
3505008WL006268
|
SWYAMBAR DUTT
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512571
|
|
MR SWAYAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-032-002/116
(Harsu)
|
3505008000NRG24070620230037011
|
07/06/2023
|
SUSHIL KUMAR
|
3505008WL006268
|
SUSHIL KUMAR
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512569
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
37
|
Duggada
|
UT-05-008-012-001/113
(Borgaon)
|
3505008000NRG24070620230036029
|
07/06/2023
|
AARTI DEVI
|
3505008WL006156
|
AARTI DEVI
|
00415
|
SBIN0009965
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512577
|
|
Mrs. AARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Duggada
|
UT-05-008-012-001/67
(Borgaon)
|
3505008000NRG24070620230036031
|
07/06/2023
|
SAROJNI DEVI
|
3505008WL006156
|
SAROJNI DEVI
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460512604
|
|
SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-012-002/87
(Borgaon)
|
3505008000NRG24070620230036043
|
07/06/2023
|
SUNITA DEVI
|
3505008WL006156
|
SUNITA DEVI
|
00415
|
SBIN0009965
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460512572
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-033-003/23
(Jamargaddi Talli)
|
3505008000NRG24070620230036920
|
07/06/2023
|
MOHIT SINGH
|
3505008WL006245
|
MOHIT SINGH
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512570
|
|
MOHIT SINGH RAWAT
|
CANARA BANK(508532)
|
|
41
|
Duggada
|
UT-05-008-033-003/57
(Jamargaddi Talli)
|
3505008000NRG24070620230036923
|
07/06/2023
|
SOHAN SINGH
|
3505008WL006245
|
SOHAN SINGH
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512589
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-033-003/90
(Jamargaddi Talli)
|
3505008000NRG24070620230036925
|
07/06/2023
|
SUSHMA DEVI
|
3505008WL006245
|
SUSHMA DEVI
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512605
|
|
KAMAL SINGH RAWAT AND SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
43
|
Duggada
|
UT-05-008-030-001/22
(Gweerala)
|
3505008000NRG24070620230036998
|
07/06/2023
|
MUKESH SINGH
|
3505008WL006266
|
MUKESH SINGH
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512598
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-030-001/3
(Gweerala)
|
3505008000NRG24070620230036999
|
07/06/2023
|
AMAR SINGH
|
3505008WL006266
|
AMAR SINGH
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512596
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-030-001/9
(Gweerala)
|
3505008000NRG24070620230037000
|
07/06/2023
|
surendra singh
|
3505008WL006266
|
surendra singh
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512580
|
|
SURENDRASINGHSOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Duggada
|
UT-05-008-076-002/91
(Pulinda)
|
3505008000NRG24070620230036102
|
07/06/2023
|
KANTI DEVI
|
3505008WL006163
|
KANTI DEVI
|
00415
|
SBIN0014896
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460512599
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
47
|
Duggada
|
UT-05-008-007-003/39
(Bhadalikhal)
|
3505008000NRG24070620230036983
|
07/06/2023
|
SHAKUNTLA DEVI
|
3505008WL006263
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460512587
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Duggada
|
UT-05-008-007-003/57
(Bhadalikhal)
|
3505008000NRG24070620230036984
|
07/06/2023
|
MEENA DEVI
|
3505008WL006263
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460512588
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Duggada
|
UT-05-008-012-002/1
(Borgaon)
|
3505008000NRG24070620230036033
|
07/06/2023
|
AARTI
|
3505008WL006156
|
AARTI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512583
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Duggada
|
UT-05-008-012-002/106
(Borgaon)
|
3505008000NRG24070620230036034
|
07/06/2023
|
SUNITA DEVI
|
3505008WL006156
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512586
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Duggada
|
UT-05-008-012-002/107
(Borgaon)
|
3505008000NRG24070620230036035
|
07/06/2023
|
POONAM DEVI
|
3505008WL006156
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512585
|
|
PUNAMDEVIWOJAPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Duggada
|
UT-05-008-012-002/6
(Borgaon)
|
3505008000NRG24070620230036039
|
07/06/2023
|
surendar singh
|
3505008WL006156
|
surendar singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512615
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Duggada
|
UT-05-008-012-002/6
(Borgaon)
|
3505008000NRG24070620230036040
|
07/06/2023
|
USHA DEVI
|
3505008WL006156
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512584
|
|
SURENDRA SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Duggada
|
UT-05-008-012-002/7
(Borgaon)
|
3505008000NRG24070620230036041
|
07/06/2023
|
SANTOSHI DEVI
|
3505008WL006156
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512613
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-033-003/23
(Jamargaddi Talli)
|
3505008000NRG24070620230036919
|
07/06/2023
|
SHANTI DEVI
|
3505008WL006245
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512614
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Duggada
|
UT-05-008-095-004/59
(Umathgaon)
|
3505008000NRG24070620230036046
|
07/06/2023
|
ANIL SINGH
|
3505008WL006156
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460512612
|
|
Mr. Anil Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|