|
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-05-008-062-002/60
(Mankot)
|
3505008000NRG23311020220140571
|
31/10/2022
|
VIRENDRA SINGH
|
3505008WL017522
|
VIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947617
|
|
VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duggada
|
UT-05-008-062-002/65
(Mankot)
|
3505008000NRG23311020220140499
|
31/10/2022
|
NARENDRA SINGH
|
3505008WL017518
|
NARENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947616
|
|
NARENDRASOLTANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-001-005/112
(Aamsaud)
|
3505008000NRG23311020220140739
|
31/10/2022
|
PINKI DEVI
|
3505008WL017543
|
PINKI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947626
|
|
PINKI DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-001-005/121
(Aamsaud)
|
3505008000NRG23311020220140740
|
31/10/2022
|
DEV SINGH
|
3505008WL017543
|
DEV SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947629
|
|
DEV SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-025-004/138
(Fatehpur)
|
3505008000NRG23311020220140566
|
31/10/2022
|
RAJENDRA SINGH
|
3505008WL017522
|
RAJENDRA SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947622
|
|
RAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Duggada
|
UT-05-008-025-004/83
(Fatehpur)
|
3505008000NRG23311020220140569
|
31/10/2022
|
DEERAJ SINGH
|
3505008WL017522
|
DEERAJ SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947618
|
|
DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-025-006/131
(Fatehpur)
|
3505008000NRG23311020220140480
|
31/10/2022
|
POONAM DEVI
|
3505008WL017516
|
POONAM DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947620
|
|
DINKAR SINGH RAWAT AND POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-025-006/132
(Fatehpur)
|
3505008000NRG23311020220140481
|
31/10/2022
|
KULDEEP SINGH
|
3505008WL017516
|
KULDEEP SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947625
|
|
KULDEEP SINGH RAWAT SO ANAND SINGH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-025-006/149
(Fatehpur)
|
3505008000NRG23311020220140695
|
31/10/2022
|
BEENA DEVI
|
3505008WL017536
|
BEENA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947624
|
|
BEENA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-025-006/89
(Fatehpur)
|
3505008000NRG23311020220140696
|
31/10/2022
|
Trilokl Singh
|
3505008WL017536
|
Trilokl Singh
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947619
|
|
TRILOKSINGHSOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Duggada
|
UT-05-008-043-002/61
(Jugarsain)
|
3505008000NRG23311020220140697
|
31/10/2022
|
HARISH CHANDRA
|
3505008WL017536
|
HARISH CHANDRA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947623
|
|
HARISHKUMARSODHANIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Duggada
|
UT-05-008-062-002/213
(Mankot)
|
3505008000NRG23311020220140699
|
31/10/2022
|
NAVEEN SINGH
|
3505008WL017536
|
NAVEEN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947639
|
|
NAVEEN SINGH S/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-062-003/175
(Mankot)
|
3505008000NRG23311020220140795
|
31/10/2022
|
SAROJNI DEVI
|
3505008WL017551
|
SAROJNI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947648
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-062-004/188
(Mankot)
|
3505008000NRG23311020220140797
|
31/10/2022
|
MANOJ
|
3505008WL017551
|
MANOJ
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947621
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
15
|
Duggada
|
UT-05-008-022-001/14
(Diula)
|
3505008000NRG23311020220140486
|
31/10/2022
|
DIKKU DEVI
|
3505008WL017517
|
DIKKU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947655
|
|
MRS DIKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-022-001/4
(Diula)
|
3505008000NRG23311020220140490
|
31/10/2022
|
SURESHI DEVI
|
3505008WL017517
|
SURESHI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947628
|
|
MS MRSSURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-022-001/44
(Diula)
|
3505008000NRG23311020220140491
|
31/10/2022
|
ANJU DEVI
|
3505008WL017517
|
ANJU DEVI
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613947630
|
|
MR PRADEEPENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-022-001/50
(Diula)
|
3505008000NRG23311020220140495
|
31/10/2022
|
BASANTI DEVI
|
3505008WL017517
|
BASANTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947633
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-022-001/77
(Diula)
|
3505008000NRG23311020220140496
|
31/10/2022
|
NARESH CHANDRA
|
3505008WL017517
|
NARESH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947644
|
|
MR NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-048-001/40
(Kathud Bada)
|
3505008000NRG23291020220139303
|
31/10/2022
|
MANOJ SINGH
|
3505008WL017392
|
MANOJ SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947658
|
|
MANOJSINGHSOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Duggada
|
UT-05-008-051-003/120
(Kholkandi)
|
3505008000NRG23311020220140721
|
31/10/2022
|
KUSUM DEVI
|
3505008WL017538
|
KUSUM DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947668
|
|
MR PRAKASH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-051-003/73
(Kholkandi)
|
3505008000NRG23311020220140724
|
31/10/2022
|
DEVKI DEVI
|
3505008WL017538
|
DEVKI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947656
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-051-003/84
(Kholkandi)
|
3505008000NRG23311020220140725
|
31/10/2022
|
RAJESHWARI DEVI
|
3505008WL017538
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947646
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-061-001/138
(Majiyadi)
|
3505008000NRG23291020220139304
|
31/10/2022
|
NAJIYA BEGEM
|
3505008WL017392
|
NAJIYA BEGEM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947642
|
|
MRS NAJIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-061-003/44
(Majiyadi)
|
3505008000NRG23291020220139305
|
31/10/2022
|
NAJEER AHMED
|
3505008WL017392
|
NAJEER AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947643
|
|
MR NAGIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-075-001/8
(Pathud Akara)
|
3505008000NRG23291020220139306
|
31/10/2022
|
RAJPAL SINGH
|
3505008WL017392
|
RAJPAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947645
|
|
RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-083-002/2
(Saud)
|
3505008000NRG23291020220139308
|
31/10/2022
|
KAMLA DEVI
|
3505008WL017392
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947631
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-083-002/55
(Saud)
|
3505008000NRG23291020220139754
|
31/10/2022
|
JAMILA BEGUM
|
3505008WL017425
|
JAMILA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6613947661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Duggada
|
UT-05-008-083-002/65
(Saud)
|
3505008000NRG23291020220139309
|
31/10/2022
|
SANGEETA DEVI
|
3505008WL017392
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947660
|
|
SANGEETA DEVI W/O SH JITENDRA SONGH
|
BANK OF INDIA(508505)
|
|
30
|
Duggada
|
UT-05-008-083-002/69
(Saud)
|
3505008000NRG23291020220139310
|
31/10/2022
|
SAINU NEGI
|
3505008WL017392
|
SAINU NEGI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947638
|
|
MRS SAINU NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-083-002/70
(Saud)
|
3505008000NRG23291020220139311
|
31/10/2022
|
GODAMBARI DEVI
|
3505008WL017392
|
GODAMBARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947659
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-083-002/71
(Saud)
|
3505008000NRG23291020220139312
|
31/10/2022
|
BEENA DEVI
|
3505008WL017392
|
BEENA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947641
|
|
BEENA DEVI W/O SH ROOP SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Duggada
|
UT-05-008-083-002/86
(Saud)
|
3505008000NRG23291020220139314
|
31/10/2022
|
ROSHNI DEVI
|
3505008WL017392
|
ROSHNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947662
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
34
|
Duggada
|
UT-05-008-017-001/2
(Dartha)
|
3505008000NRG23311020220140497
|
31/10/2022
|
VINITA DEVII
|
3505008WL017518
|
VINITA DEVII
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947627
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Duggada
|
UT-05-008-025-002/119
(Fatehpur)
|
3505008000NRG23311020220140479
|
31/10/2022
|
anwar ali
|
3505008WL017516
|
anwar ali
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947634
|
|
MR ANBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-025-004/78
(Fatehpur)
|
3505008000NRG23311020220140568
|
31/10/2022
|
Bhupendra
|
3505008WL017522
|
Bhupendra
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947654
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-025-004/85
(Fatehpur)
|
3505008000NRG23311020220140570
|
31/10/2022
|
surendra singh
|
3505008WL017522
|
surendra singh
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947632
|
|
MR SURENDRA SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-025-006/91
(Fatehpur)
|
3505008000NRG23311020220140483
|
31/10/2022
|
DEVENDRA SINGH
|
3505008WL017516
|
DEVENDRA SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947647
|
|
DEVENDRA SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Duggada
|
UT-05-008-062-002/210
(Mankot)
|
3505008000NRG23311020220140793
|
31/10/2022
|
DEEPAKA DEVI
|
3505008WL017551
|
DEEPAKA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947640
|
|
Mrs. DEEPIKA D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Duggada
|
UT-05-008-062-005/82
(Mankot)
|
3505008000NRG23311020220140701
|
31/10/2022
|
VIRENDRA SINGH
|
3505008WL017536
|
VIRENDRA SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947635
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-062-005/89
(Mankot)
|
3505008000NRG23311020220140798
|
31/10/2022
|
KALAWATI DEVI
|
3505008WL017551
|
KALAWATI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947636
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
42
|
Duggada
|
UT-05-008-013-002/101
(Char)
|
3505008000NRG23291020220139302
|
31/10/2022
|
PRAVEEN BEGUM
|
3505008WL017392
|
PRAVEEN BEGUM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947663
|
|
MRS PARVIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-030-001/16
(Gweerala)
|
3505008000NRG23311020220140402
|
31/10/2022
|
SUNITA DEVI
|
3505008WL017507
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613947652
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-030-001/20
(Gweerala)
|
3505008000NRG23311020220140403
|
31/10/2022
|
MAHABIR SINGH
|
3505008WL017507
|
MAHABIR SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613947637
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-076-002/104
(Pulinda)
|
3505008000NRG23311020220140473
|
31/10/2022
|
POONAM DEVI
|
3505008WL017515
|
POONAM DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947669
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-076-002/27
(Pulinda)
|
3505008000NRG23311020220140474
|
31/10/2022
|
JASPAL SINGH
|
3505008WL017515
|
JASPAL SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613947657
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
47
|
Duggada
|
UT-05-008-007-004/83
(Bhadalikhal)
|
3505008000NRG23311020220140478
|
31/10/2022
|
BALWANT SINGH
|
3505008WL017516
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947670
|
|
Mr. BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Duggada
|
UT-05-008-043-003/11
(Jugarsain)
|
3505008000NRG23311020220140844
|
31/10/2022
|
INDU DEVI
|
3505008WL017556
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947653
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Duggada
|
UT-05-008-043-003/14
(Jugarsain)
|
3505008000NRG23311020220140846
|
31/10/2022
|
HEMLATA
|
3505008WL017556
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947649
|
|
Mrs. HEMLATA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Duggada
|
UT-05-008-043-003/16
(Jugarsain)
|
3505008000NRG23311020220140848
|
31/10/2022
|
LAXMI DEVI
|
3505008WL017556
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613947667
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Duggada
|
UT-05-008-043-003/30
(Jugarsain)
|
3505008000NRG23311020220140852
|
31/10/2022
|
SOHAN SINGH
|
3505008WL017556
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947666
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Duggada
|
UT-05-008-043-003/5
(Jugarsain)
|
3505008000NRG23311020220140853
|
31/10/2022
|
RAJESHWARI DEVI
|
3505008WL017556
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947650
|
|
Mrs. RAJESHEWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Duggada
|
UT-05-008-043-003/7
(Jugarsain)
|
3505008000NRG23311020220140855
|
31/10/2022
|
SHOBHA DEVI
|
3505008WL017556
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947665
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Duggada
|
UT-05-008-062-002/60
(Mankot)
|
3505008000NRG23311020220140572
|
31/10/2022
|
JAMOTRI DEVI
|
3505008WL017522
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947664
|
|
JAMOTRI DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Duggada
|
UT-05-008-062-002/61
(Mankot)
|
3505008000NRG23311020220140700
|
31/10/2022
|
BEENA DEVI
|
3505008WL017536
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947651
|
|
Mrs. BINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135681
|
135681
|
|
|
|
|
|
|
|