|
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-05-014-027-003/33
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105123
|
08/09/2022
|
DAMODAR SINGH
|
3505014WL013443
|
DAMODAR SINGH
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865055
|
|
DAMODAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-027-003/35
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105125
|
08/09/2022
|
BELAM SINGH
|
3505014WL013443
|
BELAM SINGH
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865054
|
|
BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-027-003/43
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105131
|
08/09/2022
|
SARITA DEVI
|
3505014WL013443
|
SARITA DEVI
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865052
|
|
SARITA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-027-003/593
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105136
|
08/09/2022
|
LALITA DEVI
|
3505014WL013443
|
LALITA DEVI
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865082
|
|
LALITA DEVI WO SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-027-003/594
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105137
|
08/09/2022
|
SUMAN DEVI
|
3505014WL013443
|
SUMAN DEVI
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865050
|
|
SUMAN DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-027-003/596
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105138
|
08/09/2022
|
MAHINDRA SINGH RAWAT
|
3505014WL013443
|
MAHINDRA SINGH RAWAT
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865053
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-035-001/39
(Lakholi)
|
3505014000NRG23080920220105092
|
08/09/2022
|
RAJESHWARI DEVI
|
3505014WL013442
|
RAJESHWARI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865086
|
|
RAJESHWARI DEVI W/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-035-001/40
(Lakholi)
|
3505014000NRG23080920220105093
|
08/09/2022
|
DIKKA DEVI
|
3505014WL013442
|
DIKKA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865056
|
|
DIKKA DEVI WO SRI DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-035-001/45
(Lakholi)
|
3505014000NRG23080920220105094
|
08/09/2022
|
MADAN MOHAN
|
3505014WL013442
|
MADAN MOHAN
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865085
|
|
MADAN MOHAN S/O RAM SHARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-035-001/47
(Lakholi)
|
3505014000NRG23080920220105095
|
08/09/2022
|
BHUYNESHWARI DEVI
|
3505014WL013442
|
BHUYNESHWARI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865043
|
|
BHUVNESHWARI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-035-001/52
(Lakholi)
|
3505014000NRG23080920220105096
|
08/09/2022
|
SMT GODAMBARI DEVI
|
3505014WL013442
|
SMT GODAMBARI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865044
|
|
GODAMBARI DEVI WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-035-001/54
(Lakholi)
|
3505014000NRG23080920220105097
|
08/09/2022
|
PITAMBARI DEVI
|
3505014WL013442
|
PITAMBARI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865084
|
|
PITAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-035-001/57
(Lakholi)
|
3505014000NRG23080920220105099
|
08/09/2022
|
JHABRI DEVI
|
3505014WL013442
|
JHABRI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865038
|
|
JHABRI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-035-001/62
(Lakholi)
|
3505014000NRG23080920220105100
|
08/09/2022
|
LAXMI DEVI
|
3505014WL013442
|
LAXMI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865045
|
|
LAXMI DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-035-001/65
(Lakholi)
|
3505014000NRG23080920220105102
|
08/09/2022
|
SULOCHANA DEVI
|
3505014WL013442
|
SULOCHANA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865046
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pokhra
|
UT-05-014-035-001/66
(Lakholi)
|
3505014000NRG23080920220105103
|
08/09/2022
|
SHARDA DEVI
|
3505014WL013442
|
SHARDA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865040
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-035-001/68
(Lakholi)
|
3505014000NRG23080920220105104
|
08/09/2022
|
KANTI DEVI
|
3505014WL013442
|
KANTI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Rejected
|
16/09/2022
|
|
4740865039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Pokhra
|
UT-05-014-035-001/71
(Lakholi)
|
3505014000NRG23080920220105105
|
08/09/2022
|
SMT USHA DEVI
|
3505014WL013442
|
SMT USHA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865049
|
|
USHA DEVI WO SRI HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-035-001/74
(Lakholi)
|
3505014000NRG23080920220105106
|
08/09/2022
|
BHAGESHWARI DEVI
|
3505014WL013442
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865083
|
|
BHAGESHWARI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-035-001/75
(Lakholi)
|
3505014000NRG23080920220105107
|
08/09/2022
|
JASODA DEVI
|
3505014WL013442
|
JASODA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865051
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-035-001/78
(Lakholi)
|
3505014000NRG23080920220105108
|
08/09/2022
|
SAMPATI DEVI
|
3505014WL013442
|
SAMPATI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865087
|
|
SAMPATI DEVI W/O SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-035-001/80
(Lakholi)
|
3505014000NRG23080920220105109
|
08/09/2022
|
KAVITA DEVI
|
3505014WL013442
|
KAVITA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865048
|
|
KAVITA DEVI WO SRI SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-035-001/81
(Lakholi)
|
3505014000NRG23080920220105110
|
08/09/2022
|
DEVESHWARI DEVI
|
3505014WL013442
|
DEVESHWARI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865042
|
|
DEVESHWARI DEVI W/OPRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-035-001/82
(Lakholi)
|
3505014000NRG23080920220105111
|
08/09/2022
|
KAMLA DEVI
|
3505014WL013442
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865047
|
|
KAMLA DEVI WO SRI RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-035-001/84
(Lakholi)
|
3505014000NRG23080920220105112
|
08/09/2022
|
BEENA GUSAIN AND AJAY GUSAIN
|
3505014WL013442
|
BEENA GUSAIN AND AJAY GUSAIN
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740865041
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
26
|
Pokhra
|
UT-05-014-020-002/38
(Pand)
|
3505014000NRG23080920220105508
|
08/09/2022
|
MR SUDHIR KUMAR
|
3505014WL013490
|
MR SUDHIR KUMAR
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865057
|
|
SUDHIR KUMAR SO JANARDHAN PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-020-002/44
(Pand)
|
3505014000NRG23080920220105510
|
08/09/2022
|
MR BRAHMANAND
|
3505014WL013490
|
MR BRAHMANAND
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865058
|
|
BRAHMANAND SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-020-005/4
(Pand)
|
3505014000NRG23080920220105513
|
08/09/2022
|
MR PRITHVI SINGH
|
3505014WL013490
|
MR PRITHVI SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865059
|
|
PRITHVISINGH SOKUNVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
29
|
Pokhra
|
UT-05-014-027-003/20
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105113
|
08/09/2022
|
KUNWARI DEVI
|
3505014WL013443
|
KUNWARI DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865088
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pokhra
|
UT-05-014-027-003/38
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105128
|
08/09/2022
|
D SINGH AND D DEVI
|
3505014WL013443
|
D SINGH AND D DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865090
|
|
Mr. DARAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pokhra
|
UT-05-014-055-002/39
(Pali)
|
3505014000NRG23080920220104999
|
08/09/2022
|
BEENA DEVI
|
3505014WL013427
|
BEENA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865091
|
|
BEENADEVIWOVINAYRANJAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Pokhra
|
UT-05-014-055-002/40
(Pali)
|
3505014000NRG23080920220105000
|
08/09/2022
|
NIRMALA DEVI
|
3505014WL013427
|
NIRMALA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865081
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-055-002/47
(Pali)
|
3505014000NRG23080920220105001
|
08/09/2022
|
MANJU DEVI
|
3505014WL013427
|
MANJU DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865079
|
|
MANJUDEVIWOADITYAKISHOR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Pokhra
|
UT-05-014-055-002/51
(Pali)
|
3505014000NRG23080920220105002
|
08/09/2022
|
VIDHYAWATI DEVI
|
3505014WL013427
|
VIDHYAWATI DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740865089
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
35
|
Pokhra
|
UT-05-014-055-002/55
(Pali)
|
3505014000NRG23080920220105003
|
08/09/2022
|
ANANDMANI SHUSILA DEVI
|
3505014WL013427
|
ANANDMANI SHUSILA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865078
|
|
SUSHILADEVIWOANANDDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Pokhra
|
UT-05-014-055-002/56
(Pali)
|
3505014000NRG23080920220105004
|
08/09/2022
|
RAJENDRA PRASAD AND RUKMANI DEVI
|
3505014WL013427
|
RAJENDRA PRASAD AND RUKMANI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865080
|
|
RUKMANIDEVIWORAJENDRAPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
37
|
Pokhra
|
UT-05-014-022-001/62
(Beenadhar)
|
3505014000NRG23080920220105021
|
08/09/2022
|
MAHESH CHANDRA
|
3505014WL013434
|
MAHESH CHANDRA
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865060
|
|
MAHESHCHANDRASONANDAGRI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
Pokhra
|
UT-05-014-027-003/22
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105114
|
08/09/2022
|
GEETA DEVI
|
3505014WL013443
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865069
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pokhra
|
UT-05-014-027-003/23
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105115
|
08/09/2022
|
RANVEER SINGH
|
3505014WL013443
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865062
|
|
Mr. RANBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pokhra
|
UT-05-014-027-003/25
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105116
|
08/09/2022
|
GUDDI DEVI
|
3505014WL013443
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865075
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pokhra
|
UT-05-014-027-003/26
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105117
|
08/09/2022
|
SHANTI DEVI
|
3505014WL013443
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865070
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pokhra
|
UT-05-014-027-003/27
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105118
|
08/09/2022
|
SUDHA DEVI
|
3505014WL013443
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865064
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pokhra
|
UT-05-014-027-003/29
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105120
|
08/09/2022
|
SUMAN DEVI
|
3505014WL013443
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865072
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pokhra
|
UT-05-014-027-003/30
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105121
|
08/09/2022
|
VIR SINGH
|
3505014WL013443
|
VIR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865077
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pokhra
|
UT-05-014-027-003/31
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105122
|
08/09/2022
|
RANVEER SINGH
|
3505014WL013443
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865063
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pokhra
|
UT-05-014-027-003/34
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105124
|
08/09/2022
|
BABITA DEVI
|
3505014WL013443
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865071
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pokhra
|
UT-05-014-027-003/36
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105126
|
08/09/2022
|
SOBHA DEVI
|
3505014WL013443
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865068
|
|
Mrs. SOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pokhra
|
UT-05-014-027-003/37
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105127
|
08/09/2022
|
GODAMBARI DEVI
|
3505014WL013443
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865067
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pokhra
|
UT-05-014-027-003/41
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105129
|
08/09/2022
|
GEETA DEVI
|
3505014WL013443
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865065
|
|
Mrs. GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pokhra
|
UT-05-014-027-003/42
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105130
|
08/09/2022
|
MAAN SINGH RAWAT
|
3505014WL013443
|
MAAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865066
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pokhra
|
UT-05-014-027-003/44
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105132
|
08/09/2022
|
PRABHA DEVI
|
3505014WL013443
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865061
|
|
Mrs. PRABHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pokhra
|
UT-05-014-027-003/47
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105133
|
08/09/2022
|
Mrs ASHA DEVI
|
3505014WL013443
|
Mrs ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865073
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pokhra
|
UT-05-014-027-003/579
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105134
|
08/09/2022
|
SAVITRI DEVI
|
3505014WL013443
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865074
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pokhra
|
UT-05-014-027-003/586
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105135
|
08/09/2022
|
VINOD SINGH
|
3505014WL013443
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740865076
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95850
|
95850
|
|
|
|
|
|
|
|