|
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
|
Pokhra
|
UT-05-014-025-006/63
(Pokhra)
|
3505014000NRG23061220220159988
|
06/12/2022
|
SAVITRI DEVI
|
3505014WL019953
|
SAVITRI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895366
|
|
SAVITRIDEVIWOBHASKAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-022-001/51
(Beenadhar)
|
3505014000NRG23061220220159991
|
06/12/2022
|
SMT ANITA DEVI
|
3505014WL019954
|
SMT ANITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895326
|
|
ANITA DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-027-003/4
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159953
|
06/12/2022
|
ANITA DEVI
|
3505014WL019950
|
ANITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895378
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pokhra
|
UT-05-014-027-003/4
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159952
|
06/12/2022
|
BALWANT SINGH
|
3505014WL019950
|
BALWANT SINGH
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895323
|
|
BALWANT SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-018-002/1
(Mas Moli)
|
3505014000NRG23061220220159908
|
06/12/2022
|
MR UMESH GUSAIN
|
3505014WL019943
|
MR UMESH GUSAIN
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064895331
|
|
UMESH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-018-002/11
(Mas Moli)
|
3505014000NRG23061220220159909
|
06/12/2022
|
MANJU DEVI
|
3505014WL019943
|
MANJU DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064895330
|
|
MANJUDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pokhra
|
UT-05-014-018-002/14
(Mas Moli)
|
3505014000NRG23061220220159910
|
06/12/2022
|
MUNNEI DEVI
|
3505014WL019943
|
MUNNEI DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064895332
|
|
MUNNEI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-018-002/19
(Mas Moli)
|
3505014000NRG23061220220159912
|
06/12/2022
|
SMT GEETA DEVI
|
3505014WL019943
|
SMT GEETA DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064895356
|
|
GEETA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-018-002/2
(Mas Moli)
|
3505014000NRG23061220220159913
|
06/12/2022
|
REKHA DEVI
|
3505014WL019943
|
REKHA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064895336
|
|
REKHA DEVI WO SRI SUNIL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-018-002/33
(Mas Moli)
|
3505014000NRG23061220220159915
|
06/12/2022
|
SMT DHANESHWARI DEVI
|
3505014WL019943
|
SMT DHANESHWARI DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064895328
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-018-002/6
(Mas Moli)
|
3505014000NRG23061220220159916
|
06/12/2022
|
PRADEEP KUMAR
|
3505014WL019943
|
PRADEEP KUMAR
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064895359
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-018-002/7
(Mas Moli)
|
3505014000NRG23061220220159920
|
06/12/2022
|
LAKHMI DEVI
|
3505014WL019943
|
LAKHMI DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064895327
|
|
LAKSHMI DEVI WO MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-020-001/60
(Pand)
|
3505014000NRG23061220220159945
|
06/12/2022
|
MR SHISHU PAL SINGH
|
3505014WL019948
|
MR SHISHU PAL SINGH
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064895329
|
|
SHISHUPAL SINGH SO MANWAR SINGH (MOHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-020-002/44
(Pand)
|
3505014000NRG23061220220159904
|
06/12/2022
|
MR BRAHMANAND
|
3505014WL019942
|
MR BRAHMANAND
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895335
|
|
BRAHMANAND SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-020-005/3
(Pand)
|
3505014000NRG23061220220159946
|
06/12/2022
|
SMT SARITA DEVI
|
3505014WL019948
|
SMT SARITA DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064895361
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pokhra
|
UT-05-014-020-005/4
(Pand)
|
3505014000NRG23061220220159907
|
06/12/2022
|
MR PRITHVI SINGH
|
3505014WL019942
|
MR PRITHVI SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895362
|
|
PRITHVISINGH SOKUNVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-022-001/74
(Beenadhar)
|
3505014000NRG23061220220159992
|
06/12/2022
|
SMT MANJU DEVI
|
3505014WL019954
|
SMT MANJU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895325
|
|
MANJU DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-025-006/94
(Pokhra)
|
3505014000NRG23061220220159989
|
06/12/2022
|
MR PREMLAL
|
3505014WL019953
|
MR PREMLAL
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895333
|
|
PREMALAL SO KHUSH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-025-006/94
(Pokhra)
|
3505014000NRG23061220220159990
|
06/12/2022
|
SMT MANJU DEVI
|
3505014WL019953
|
SMT MANJU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895334
|
|
MANJU DEVI WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
20
|
Pokhra
|
UT-05-014-016-001/11
(Manj Gaun)
|
3505014000NRG23061220220159890
|
06/12/2022
|
SURENDRA SINGH AND LASMI DEVI
|
3505014WL019941
|
SURENDRA SINGH AND LASMI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895369
|
|
LAXMIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Pokhra
|
UT-05-014-016-001/13
(Manj Gaun)
|
3505014000NRG23061220220159891
|
06/12/2022
|
SIMA DEVI
|
3505014WL019941
|
SIMA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895367
|
|
SEEMADEVIWOSOVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pokhra
|
UT-05-014-016-001/18
(Manj Gaun)
|
3505014000NRG23061220220159892
|
06/12/2022
|
DHIRAJ SINGH AND KANTI DEVI
|
3505014WL019941
|
DHIRAJ SINGH AND KANTI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895370
|
|
KANTIDEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Pokhra
|
UT-05-014-016-001/23
(Manj Gaun)
|
3505014000NRG23061220220159893
|
06/12/2022
|
SUNEETA DEVI
|
3505014WL019941
|
SUNEETA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895347
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-016-001/8
(Manj Gaun)
|
3505014000NRG23061220220159898
|
06/12/2022
|
USHA DEVI
|
3505014WL019941
|
USHA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895368
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-016-002/61
(Manj Gaun)
|
3505014000NRG23061220220159899
|
06/12/2022
|
MADAN SINGH AND REKHA DEVI
|
3505014WL019941
|
MADAN SINGH AND REKHA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895337
|
|
REKHA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-027-003/1
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159950
|
06/12/2022
|
BALWANT SINGH
|
3505014WL019950
|
BALWANT SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895373
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-049-001/87
(Datha)
|
3505014000NRG23061220220159949
|
06/12/2022
|
DIKKA DEVI
|
3505014WL019949
|
DIKKA DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064895363
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
28
|
Pokhra
|
UT-05-014-020-005/68
(Pand)
|
3505014000NRG23061220220159947
|
06/12/2022
|
SHOBHA DEVI
|
3505014WL019948
|
SHOBHA DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064895377
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-036-001/16
(Gundinda)
|
3505014000NRG23061220220159928
|
06/12/2022
|
Mr KULDEEP SINGH RAWAT AND MRS SHOBHA DEV
|
3505014WL019946
|
Mr KULDEEP SINGH RAWAT AND MRS SHOBHA DEV
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895364
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-036-001/23
(Gundinda)
|
3505014000NRG23061220220159929
|
06/12/2022
|
Mrs JABARI DEVI
|
3505014WL019946
|
Mrs JABARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895371
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-036-001/3
(Gundinda)
|
3505014000NRG23061220220159925
|
06/12/2022
|
UMA DEVI
|
3505014WL019945
|
UMA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895372
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-036-001/42
(Gundinda)
|
3505014000NRG23061220220159926
|
06/12/2022
|
RAMESHWAR PRASAD AND KANTA DEVI
|
3505014WL019945
|
RAMESHWAR PRASAD AND KANTA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895379
|
|
RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-036-001/42
(Gundinda)
|
3505014000NRG23061220220159930
|
06/12/2022
|
RAMESHWAR PRASAD AND KANTA DEVI
|
3505014WL019946
|
RAMESHWAR PRASAD AND KANTA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895324
|
|
RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-053-001/16
(Gawana)
|
3505014000NRG23061220220159921
|
06/12/2022
|
BALWANT SINGH
|
3505014WL019944
|
BALWANT SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895374
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-053-001/36
(Gawana)
|
3505014000NRG23061220220159922
|
06/12/2022
|
Nand Kishore
|
3505014WL019944
|
Nand Kishore
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895376
|
|
NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-053-002/8
(Gawana)
|
3505014000NRG23061220220159924
|
06/12/2022
|
Mrs LAKSHMI DEVI
|
3505014WL019944
|
Mrs LAKSHMI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895342
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pokhra
|
UT-05-014-053-002/8
(Gawana)
|
3505014000NRG23061220220159923
|
06/12/2022
|
Vinod
|
3505014WL019944
|
Vinod
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895375
|
|
VINODSINGHSORAGHUVEERSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
38
|
Pokhra
|
UT-05-014-027-003/3
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159951
|
06/12/2022
|
USHA DEVI
|
3505014WL019950
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895345
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pokhra
|
UT-05-014-027-003/578
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159954
|
06/12/2022
|
BABLI DEVI
|
3505014WL019950
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895344
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pokhra
|
UT-05-014-027-003/581
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159955
|
06/12/2022
|
SAROJANI DEVI
|
3505014WL019950
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895343
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pokhra
|
UT-05-014-027-003/582
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159956
|
06/12/2022
|
KALAVATI DEVI
|
3505014WL019950
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895346
|
|
KALAWATI DEVI WO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-027-003/595
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159957
|
06/12/2022
|
SUMAN
|
3505014WL019950
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895358
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pokhra
|
UT-05-014-027-003/6
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159959
|
06/12/2022
|
DHANESHWARI DEVI
|
3505014WL019950
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895352
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pokhra
|
UT-05-014-027-003/7
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159966
|
06/12/2022
|
SUMAN DEVI
|
3505014WL019950
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064895353
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pokhra
|
UT-05-014-027-011/246
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159969
|
06/12/2022
|
SUMA DEVI
|
3505014WL019952
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064895360
|
|
Mrs. SUMA DEVI WO SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pokhra
|
UT-05-014-027-011/251
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159970
|
06/12/2022
|
BANEETA DEVI
|
3505014WL019952
|
BANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064895351
|
|
Mrs. BANEETA DEVI WO SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pokhra
|
UT-05-014-027-011/260
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159971
|
06/12/2022
|
Mrs MANJU DEVI
|
3505014WL019952
|
Mrs MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064895339
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pokhra
|
UT-05-014-027-027/281
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159974
|
06/12/2022
|
DIKKA DEVI
|
3505014WL019952
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064895354
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pokhra
|
UT-05-014-027-027/283
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159975
|
06/12/2022
|
MEENA DEVI
|
3505014WL019952
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064895365
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pokhra
|
UT-05-014-027-027/287
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159976
|
06/12/2022
|
MAHIPAL SINGH AND ARTI DEVI
|
3505014WL019952
|
MAHIPAL SINGH AND ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064895357
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pokhra
|
UT-05-014-027-027/294
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159977
|
06/12/2022
|
URMILA DEVI
|
3505014WL019952
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064895348
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pokhra
|
UT-05-014-027-027/317
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159978
|
06/12/2022
|
MEENA DEVI
|
3505014WL019952
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064895349
|
|
Mrs. MEENA DEVI W/O KALAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pokhra
|
UT-05-014-027-027/354
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159979
|
06/12/2022
|
AANANDI DEVI
|
3505014WL019952
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064895338
|
|
Mrs. AANANDI DEVI WO BALVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pokhra
|
UT-05-014-027-027/577
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159981
|
06/12/2022
|
Mrs SANGEETA DEVI
|
3505014WL019952
|
Mrs SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064895355
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pokhra
|
UT-05-014-027-027/90
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061220220159985
|
06/12/2022
|
NANDI DEVI
|
3505014WL019952
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064895350
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pokhra
|
UT-05-014-061-001/134
(Kimgadi)
|
3505014000NRG23061220220159967
|
06/12/2022
|
HEMLATA DEVI
|
3505014WL019951
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895341
|
|
HEMLATA DEVI WO SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-061-001/135
(Kimgadi)
|
3505014000NRG23061220220159968
|
06/12/2022
|
URMILA DEVI
|
3505014WL019951
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064895340
|
|
URMILA DEVI WO SRI TAJWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90738
|
90738
|
|
|
|
|
|
|
|