|
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-05-014-001-002/73
(Gadri Kola)
|
3505014000NRG23140620220042250
|
14/06/2022
|
MRS GUDDI DEVI
|
3505014WL005968
|
MRS GUDDI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314145
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-006-002/66
(Basain)
|
3505014000NRG23140620220042307
|
14/06/2022
|
KUSUMA DEVI
|
3505014WL005975
|
KUSUMA DEVI
|
00354
|
PUNB0293000
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314133
|
|
KUSUMA DEVI WO SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-007-001/36
(Mel Gaun)
|
3505014000NRG23140620220042259
|
14/06/2022
|
MR YESHPAL SINGH AND SMT BACHULI DEVI
|
3505014WL005971
|
MR YESHPAL SINGH AND SMT BACHULI DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314138
|
|
BACHULI DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-007-001/37
(Mel Gaun)
|
3505014000NRG23140620220042260
|
14/06/2022
|
SUNITA DEVI
|
3505014WL005971
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314113
|
|
SUNITADEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Pokhra
|
UT-05-014-007-001/38
(Mel Gaun)
|
3505014000NRG23140620220042261
|
14/06/2022
|
URMILA DEVI
|
3505014WL005971
|
URMILA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314112
|
|
URMILA DEVI WO JASPAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-007-001/42
(Mel Gaun)
|
3505014000NRG23140620220042262
|
14/06/2022
|
BIDYA DEVI
|
3505014WL005971
|
BIDYA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314111
|
|
BIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-007-001/44
(Mel Gaun)
|
3505014000NRG23140620220042263
|
14/06/2022
|
LAXMI DEVI
|
3505014WL005971
|
LAXMI DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314140
|
|
LAXMIDEVIWOBHOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pokhra
|
UT-05-014-007-001/45
(Mel Gaun)
|
3505014000NRG23140620220042264
|
14/06/2022
|
SMT DEVESWARI DEVI
|
3505014WL005971
|
SMT DEVESWARI DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314101
|
|
DEVESWARI DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-007-001/46
(Mel Gaun)
|
3505014000NRG23140620220042265
|
14/06/2022
|
SARITA DEVI
|
3505014WL005971
|
SARITA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314104
|
|
SARITA DEVI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-007-001/48
(Mel Gaun)
|
3505014000NRG23140620220042266
|
14/06/2022
|
SHYAMA DEVI
|
3505014WL005971
|
SHYAMA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314109
|
|
SHYAMA DEVI W/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-007-001/49
(Mel Gaun)
|
3505014000NRG23140620220042267
|
14/06/2022
|
SMT SUSHILA DEVI
|
3505014WL005971
|
SMT SUSHILA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314139
|
|
SUSHILA DEVI W/OJASVANT SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-007-001/52
(Mel Gaun)
|
3505014000NRG23140620220042268
|
14/06/2022
|
DEEPA DEVI
|
3505014WL005971
|
DEEPA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314135
|
|
DEEPA DEVI WO VEDPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-007-001/53
(Mel Gaun)
|
3505014000NRG23140620220042269
|
14/06/2022
|
RAJ MATEI DEVI
|
3505014WL005971
|
RAJ MATEI DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314143
|
|
RAJMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-007-001/56
(Mel Gaun)
|
3505014000NRG23140620220042270
|
14/06/2022
|
SAMPATI DEVI
|
3505014WL005971
|
SAMPATI DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314107
|
|
SAMPATI DEVI WO MAHITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-007-001/64
(Mel Gaun)
|
3505014000NRG23140620220042271
|
14/06/2022
|
SUMITRA DEVI
|
3505014WL005971
|
SUMITRA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314102
|
|
SUMITRA DEVI WO SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-007-001/79
(Mel Gaun)
|
3505014000NRG23140620220042272
|
14/06/2022
|
SAVITA DEVI
|
3505014WL005971
|
SAVITA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314134
|
|
SAVITA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-007-001/80-D
(Mel Gaun)
|
3505014000NRG23140620220042273
|
14/06/2022
|
YASHODA DEVI
|
3505014WL005971
|
YASHODA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314103
|
|
YASHODA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-007-001/82
(Mel Gaun)
|
3505014000NRG23140620220042274
|
14/06/2022
|
JASI DEVI
|
3505014WL005971
|
JASI DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314108
|
|
JASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-007-001/83
(Mel Gaun)
|
3505014000NRG23140620220042275
|
14/06/2022
|
BABITA DEVI
|
3505014WL005971
|
BABITA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314106
|
|
BABITA DEVI WO SANJAY SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-007-001/84
(Mel Gaun)
|
3505014000NRG23140620220042276
|
14/06/2022
|
SUNITA DEVI
|
3505014WL005971
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314141
|
|
SUNITA DEVI WO GOOD VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-009-008/47
(Ghandiyal)
|
3505014000NRG23140620220041869
|
14/06/2022
|
CHANDAN DAS
|
3505014WL005910
|
CHANDAN DAS
|
00354
|
PUNB0293000
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314131
|
|
CHANDANADAS SOJAMANADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-018-002/11
(Mas Moli)
|
3505014000NRG23140620220042254
|
14/06/2022
|
MANJU DEVI
|
3505014WL005970
|
MANJU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314099
|
|
MANJUDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Pokhra
|
UT-05-014-018-002/14
(Mas Moli)
|
3505014000NRG23140620220042255
|
14/06/2022
|
MUNNEI DEVI
|
3505014WL005970
|
MUNNEI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314142
|
|
MUNNEI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-018-002/56
(Mas Moli)
|
3505014000NRG23140620220042257
|
14/06/2022
|
YOGENDER SINGH AND HEMA DEVI
|
3505014WL005970
|
YOGENDER SINGH AND HEMA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314144
|
|
YOGENDER SINGH & HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-018-002/6
(Mas Moli)
|
3505014000NRG23140620220042258
|
14/06/2022
|
JANKI DEVI
|
3505014WL005970
|
JANKI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314137
|
|
JANKI DEVI W/O PADMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-020-002/45
(Pand)
|
3505014000NRG23140620220042311
|
14/06/2022
|
ANUJA DEVI
|
3505014WL005976
|
ANUJA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314105
|
|
ANUJA DEVI WO JAGAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-020-003/53
(Pand)
|
3505014000NRG23140620220042313
|
14/06/2022
|
RAJE SINGH
|
3505014WL005976
|
RAJE SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314100
|
|
RAJE SINGH SO KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-020-003/53
(Pand)
|
3505014000NRG23140620220042312
|
14/06/2022
|
SAHODARA DEVI
|
3505014WL005976
|
SAHODARA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314110
|
|
SAHODARA DEVI W/O RAJO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-020-003/54
(Pand)
|
3505014000NRG23140620220042315
|
14/06/2022
|
NITU
|
3505014WL005977
|
NITU
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314136
|
|
NITU DEVI WO KAILASH JAKHAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-020-003/71
(Pand)
|
3505014000NRG23140620220042316
|
14/06/2022
|
BANDANA DEVI
|
3505014WL005977
|
BANDANA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314132
|
|
BANDANA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
31
|
Pokhra
|
UT-05-014-027-018/19
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23140620220041971
|
14/06/2022
|
BALAM SINGH
|
3505014WL005929
|
BALAM SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314118
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-052-001/11
(Nai)
|
3505014000NRG23140620220042318
|
14/06/2022
|
KAMLA DEVI
|
3505014WL005978
|
KAMLA DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365314094
|
|
KAMLA DEVI WO SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-052-001/11
(Nai)
|
3505014000NRG23140620220042317
|
14/06/2022
|
SURESH CHANDRA
|
3505014WL005978
|
SURESH CHANDRA
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365314114
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-052-001/78
(Nai)
|
3505014000NRG23140620220042320
|
14/06/2022
|
DEVESHWARI DEVI
|
3505014WL005978
|
DEVESHWARI DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365314128
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-052-001/78
(Nai)
|
3505014000NRG23140620220042319
|
14/06/2022
|
NARESH CHANDRA
|
3505014WL005978
|
NARESH CHANDRA
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365314095
|
|
NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
36
|
Pokhra
|
UT-05-014-001-002/55
(Gadri Kola)
|
3505014000NRG23140620220042289
|
14/06/2022
|
Mrs SUNITA DEVI
|
3505014WL005973
|
Mrs SUNITA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314130
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-001-002/66
(Gadri Kola)
|
3505014000NRG23140620220042249
|
14/06/2022
|
DEVENDRA PRASAD
|
3505014WL005968
|
DEVENDRA PRASAD
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314122
|
|
DEVENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-001-002/71
(Gadri Kola)
|
3505014000NRG23140620220042290
|
14/06/2022
|
Mrs BEENA DEVI
|
3505014WL005973
|
Mrs BEENA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314124
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-001-002/83
(Gadri Kola)
|
3505014000NRG23140620220042251
|
14/06/2022
|
Mrs SUNEETA DEVI
|
3505014WL005968
|
Mrs SUNEETA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314125
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pokhra
|
UT-05-014-001-002/86
(Gadri Kola)
|
3505014000NRG23140620220042291
|
14/06/2022
|
Mrs SHAKUNTALA DEVI
|
3505014WL005973
|
Mrs SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314123
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pokhra
|
UT-05-014-006-002/43
(Basain)
|
3505014000NRG23140620220042295
|
14/06/2022
|
PAVI DEVI
|
3505014WL005975
|
PAVI DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314117
|
|
MRS PAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pokhra
|
UT-05-014-006-002/44
(Basain)
|
3505014000NRG23140620220042296
|
14/06/2022
|
SUNITA DEVI
|
3505014WL005975
|
SUNITA DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314148
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-006-002/45
(Basain)
|
3505014000NRG23140620220042297
|
14/06/2022
|
MAHENDER SINGH
|
3505014WL005975
|
MAHENDER SINGH
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314120
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pokhra
|
UT-05-014-006-002/46
(Basain)
|
3505014000NRG23140620220042298
|
14/06/2022
|
ANOOP SINGH AND INDU DEVI
|
3505014WL005975
|
ANOOP SINGH AND INDU DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314116
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pokhra
|
UT-05-014-006-002/47
(Basain)
|
3505014000NRG23140620220042299
|
14/06/2022
|
PRATAP SINGH RAWAT AND MAYA DEVI
|
3505014WL005975
|
PRATAP SINGH RAWAT AND MAYA DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314098
|
|
PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pokhra
|
UT-05-014-006-002/48
(Basain)
|
3505014000NRG23140620220042300
|
14/06/2022
|
KUSAM DEVI
|
3505014WL005975
|
KUSAM DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314115
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pokhra
|
UT-05-014-006-002/49
(Basain)
|
3505014000NRG23140620220042301
|
14/06/2022
|
SURENDRA SINGH
|
3505014WL005975
|
SURENDRA SINGH
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314097
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pokhra
|
UT-05-014-006-002/50
(Basain)
|
3505014000NRG23140620220042302
|
14/06/2022
|
VIR SINGH RAWAT AND PRABHA DEVI
|
3505014WL005975
|
VIR SINGH RAWAT AND PRABHA DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314096
|
|
MR VIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pokhra
|
UT-05-014-006-002/51
(Basain)
|
3505014000NRG23140620220042303
|
14/06/2022
|
SUNITA DEVI
|
3505014WL005975
|
SUNITA DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314127
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pokhra
|
UT-05-014-006-002/57
(Basain)
|
3505014000NRG23140620220042305
|
14/06/2022
|
HEMA DEVI
|
3505014WL005975
|
HEMA DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314119
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pokhra
|
UT-05-014-006-002/58
(Basain)
|
3505014000NRG23140620220042306
|
14/06/2022
|
SULOCHANA DEVI
|
3505014WL005975
|
SULOCHANA DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314146
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pokhra
|
UT-05-014-034-003/47
(Paniya)
|
3505014000NRG23140620220042293
|
14/06/2022
|
Mrs SUNITA DEVI
|
3505014WL005974
|
Mrs SUNITA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314121
|
|
SUNITADEVIWOMANVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Pokhra
|
UT-05-014-034-003/69
(Paniya)
|
3505014000NRG23140620220042294
|
14/06/2022
|
KHUSHAL MANI
|
3505014WL005974
|
KHUSHAL MANI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314129
|
|
MR KHUSHHAL MANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pokhra
|
UT-05-014-053-002/12
(Gawana)
|
3505014000NRG23140620220041957
|
14/06/2022
|
MRS KANTI DEVI
|
3505014WL005925
|
MRS KANTI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
18/06/2022
|
|
2365314147
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
55
|
Pokhra
|
UT-05-014-027-019/35
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23140620220041969
|
14/06/2022
|
GAYATRI DEVI
|
3505014WL005928
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314126
|
|
Mrs. GAYTRI DEVI WO UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pokhra
|
UT-05-014-034-001/12
(Paniya)
|
3505014000NRG23140620220041885
|
14/06/2022
|
Mrs CHUNNI DEVI
|
3505014WL005913
|
Mrs CHUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314149
|
|
Mrs. CHUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101601
|
101601
|
|
|
|
|
|
|
|