|
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-05-014-054-001/12
(Airoli Talli)
|
3505014000NRG23200620220045480
|
20/06/2022
|
RASHMI DEVI
|
3505014WL006478
|
RASHMI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372520
|
|
RASHMI DEVI WO SRI SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-054-001/13
(Airoli Talli)
|
3505014000NRG23200620220045482
|
20/06/2022
|
MATTU DEVI
|
3505014WL006478
|
MATTU DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372489
|
|
MATTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-054-001/15
(Airoli Talli)
|
3505014000NRG23200620220045484
|
20/06/2022
|
SHAKU DEVI
|
3505014WL006478
|
SHAKU DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372510
|
|
SAKU DEVI WO VIJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-054-001/15
(Airoli Talli)
|
3505014000NRG23200620220045483
|
20/06/2022
|
VIJAY LAL
|
3505014WL006478
|
VIJAY LAL
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372493
|
|
VIJAY LAL S/O GINDORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-054-001/16
(Airoli Talli)
|
3505014000NRG23200620220045486
|
20/06/2022
|
DAMAYANTI DEVI
|
3505014WL006478
|
DAMAYANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372515
|
|
DAMAYANTI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-054-001/16
(Airoli Talli)
|
3505014000NRG23200620220045485
|
20/06/2022
|
SOHAN LAL
|
3505014WL006478
|
SOHAN LAL
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372522
|
|
SOHAN LAL SO BACCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-054-001/17
(Airoli Talli)
|
3505014000NRG23200620220045487
|
20/06/2022
|
BASANTI DEVI
|
3505014WL006478
|
BASANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372506
|
|
BASANTI DEVI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-054-001/18
(Airoli Talli)
|
3505014000NRG23200620220045488
|
20/06/2022
|
SANGEETA DEVI
|
3505014WL006478
|
SANGEETA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372509
|
|
SANGEETA DEVI WO UMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-054-001/20
(Airoli Talli)
|
3505014000NRG23200620220045489
|
20/06/2022
|
MANJU DEVI
|
3505014WL006478
|
MANJU DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372508
|
|
MANJU DEVI WO ANIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-054-001/22
(Airoli Talli)
|
3505014000NRG23200620220045492
|
20/06/2022
|
JASODA JOSHI
|
3505014WL006478
|
JASODA JOSHI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372492
|
|
JASODA JOSHI W/O RAKESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-054-001/22
(Airoli Talli)
|
3505014000NRG23200620220045491
|
20/06/2022
|
MR RAKESH JOSHI
|
3505014WL006478
|
MR RAKESH JOSHI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372514
|
|
RAKESHCHANDSOMAHESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pokhra
|
UT-05-014-054-001/24
(Airoli Talli)
|
3505014000NRG23200620220045493
|
20/06/2022
|
SOMA DEVI
|
3505014WL006478
|
SOMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372488
|
|
SOMA DEVI AND SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-054-001/27
(Airoli Talli)
|
3505014000NRG23200620220045496
|
20/06/2022
|
CHANDRA SINGH
|
3505014WL006478
|
CHANDRA SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372511
|
|
CHANDAR SINGH GUSAIN AND SMT MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-054-001/27
(Airoli Talli)
|
3505014000NRG23200620220045497
|
20/06/2022
|
MAHESHWARI DEVI
|
3505014WL006478
|
MAHESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372507
|
|
MAHESHWARI DEVI WO CHANDRA SINGH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-054-001/29
(Airoli Talli)
|
3505014000NRG23200620220045498
|
20/06/2022
|
SARASWATI DEVI
|
3505014WL006478
|
SARASWATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372505
|
|
SARASWATI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-054-002/5
(Airoli Talli)
|
3505014000NRG23200620220045503
|
20/06/2022
|
SUMATI DEVI
|
3505014WL006478
|
SUMATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372490
|
|
SUMATI DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-054-002/6
(Airoli Talli)
|
3505014000NRG23200620220045504
|
20/06/2022
|
KAMLA DEVI
|
3505014WL006478
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372495
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pokhra
|
UT-05-014-054-002/7
(Airoli Talli)
|
3505014000NRG23200620220045505
|
20/06/2022
|
BABLI
|
3505014WL006478
|
BABLI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372523
|
|
BABLI KUMAR SO MAHESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-054-002/85
(Airoli Talli)
|
3505014000NRG23200620220045506
|
20/06/2022
|
HIMANTI DEVI
|
3505014WL006478
|
HIMANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372512
|
|
HEMANTI PANT WO ASHOK PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-054-002/9
(Airoli Talli)
|
3505014000NRG23200620220045509
|
20/06/2022
|
SATESHWARI DEVI
|
3505014WL006478
|
SATESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372491
|
|
SATESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-054-003/54
(Airoli Talli)
|
3505014000NRG23200620220045511
|
20/06/2022
|
PARVATI DEVI
|
3505014WL006478
|
PARVATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372486
|
|
PARVATI DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-054-003/79
(Airoli Talli)
|
3505014000NRG23200620220045513
|
20/06/2022
|
SHAKUNTALA DEVI
|
3505014WL006478
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372484
|
|
SHAKUNTALA DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-054-003/81
(Airoli Talli)
|
3505014000NRG23200620220045514
|
20/06/2022
|
BURKANI DEVI
|
3505014WL006478
|
BURKANI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372501
|
|
BURKANI DEVI W/O GENDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-054-003/88
(Airoli Talli)
|
3505014000NRG23200620220045515
|
20/06/2022
|
Suman Devi
|
3505014WL006478
|
Suman Devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372487
|
|
SUMAN DEVI WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
25
|
Pokhra
|
UT-05-014-015-001/38
(Devradi)
|
3505014000NRG23200620220045308
|
20/06/2022
|
ANITA DEVI
|
3505014WL006443
|
ANITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372525
|
|
ANITA DEVI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-015-001/38
(Devradi)
|
3505014000NRG23200620220045307
|
20/06/2022
|
VINOD RAWAT
|
3505014WL006443
|
VINOD RAWAT
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372524
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-015-004/26
(Devradi)
|
3505014000NRG23200620220045295
|
20/06/2022
|
SMT GUDDI DEVI
|
3505014WL006439
|
SMT GUDDI DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460372513
|
|
GUDDI DEVI WO ANOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-015-005/37
(Devradi)
|
3505014000NRG23200620220045304
|
20/06/2022
|
BALBIR SINGH
|
3505014WL006442
|
BALBIR SINGH
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460372503
|
|
BALVIRSINGHSOPRATAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Pokhra
|
UT-05-014-015-005/37
(Devradi)
|
3505014000NRG23200620220045303
|
20/06/2022
|
GODAMBARI DEVI
|
3505014WL006442
|
GODAMBARI DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460372504
|
|
GODAMBARI DEVI WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-015-005/78
(Devradi)
|
3505014000NRG23200620220045306
|
20/06/2022
|
ANITA
|
3505014WL006442
|
ANITA
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460372521
|
|
ANITA DEVI DO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-015-005/80
(Devradi)
|
3505014000NRG23200620220045300
|
20/06/2022
|
SMT SUNEETA DEVI
|
3505014WL006440
|
SMT SUNEETA DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460372498
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
32
|
Pokhra
|
UT-05-014-016-002/26
(Manj Gaun)
|
3505014000NRG23200620220045527
|
20/06/2022
|
KAPOTRI DEVI
|
3505014WL006480
|
KAPOTRI DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460372496
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-016-002/29
(Manj Gaun)
|
3505014000NRG23200620220045529
|
20/06/2022
|
SUMAN DEVI
|
3505014WL006480
|
SUMAN DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460372517
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-016-002/31
(Manj Gaun)
|
3505014000NRG23200620220045530
|
20/06/2022
|
MANJU DEVI
|
3505014WL006480
|
MANJU DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460372478
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-016-002/32
(Manj Gaun)
|
3505014000NRG23200620220045531
|
20/06/2022
|
DILLA DEVI
|
3505014WL006480
|
DILLA DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460372481
|
|
DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-016-002/35
(Manj Gaun)
|
3505014000NRG23200620220045533
|
20/06/2022
|
LAXMI DEVI
|
3505014WL006480
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460372519
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pokhra
|
UT-05-014-016-002/38
(Manj Gaun)
|
3505014000NRG23200620220045534
|
20/06/2022
|
BABITA DEVI
|
3505014WL006480
|
BABITA DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460372530
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pokhra
|
UT-05-014-016-002/40
(Manj Gaun)
|
3505014000NRG23200620220045535
|
20/06/2022
|
SHEERA DEVI
|
3505014WL006480
|
SHEERA DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460372480
|
|
MRS SHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pokhra
|
UT-05-014-016-002/41
(Manj Gaun)
|
3505014000NRG23200620220045536
|
20/06/2022
|
KAMLA DEVI
|
3505014WL006480
|
KAMLA DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460372482
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pokhra
|
UT-05-014-016-002/43
(Manj Gaun)
|
3505014000NRG23200620220045537
|
20/06/2022
|
BHAGESHWARI DEVI
|
3505014WL006480
|
BHAGESHWARI DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460372516
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pokhra
|
UT-05-014-016-002/44
(Manj Gaun)
|
3505014000NRG23200620220045538
|
20/06/2022
|
SHAUNTALA DEVI
|
3505014WL006480
|
SHAUNTALA DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460372526
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pokhra
|
UT-05-014-016-002/45
(Manj Gaun)
|
3505014000NRG23200620220045539
|
20/06/2022
|
MAHABEER RAWAT
|
3505014WL006480
|
MAHABEER RAWAT
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460372518
|
|
MR MAHABEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-016-002/46
(Manj Gaun)
|
3505014000NRG23200620220045540
|
20/06/2022
|
SHANTI DEVI
|
3505014WL006480
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460372527
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pokhra
|
UT-05-014-016-002/48
(Manj Gaun)
|
3505014000NRG23200620220045541
|
20/06/2022
|
JHABRI DEVI
|
3505014WL006480
|
JHABRI DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460372494
|
|
JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pokhra
|
UT-05-014-051-001/23
(Gadoli)
|
3505014000NRG23200620220045232
|
20/06/2022
|
DEEPA DEVI
|
3505014WL006430
|
DEEPA DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372479
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pokhra
|
UT-05-014-051-001/25
(Gadoli)
|
3505014000NRG23200620220045233
|
20/06/2022
|
VEERA DEVI
|
3505014WL006430
|
VEERA DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372485
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pokhra
|
UT-05-014-051-001/37
(Gadoli)
|
3505014000NRG23200620220045234
|
20/06/2022
|
RANJEET SINGH AND KALAWATI DEVI
|
3505014WL006430
|
RANJEET SINGH AND KALAWATI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372477
|
|
KALAWATIDEVIWORANJITSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Pokhra
|
UT-05-014-051-001/38
(Gadoli)
|
3505014000NRG23200620220045235
|
20/06/2022
|
RANBIR SINGH AND BABLI DEVI
|
3505014WL006430
|
RANBIR SINGH AND BABLI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372483
|
|
BABLIDEVIWORANBIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Pokhra
|
UT-05-014-051-001/46
(Gadoli)
|
3505014000NRG23200620220045236
|
20/06/2022
|
PABBI DEVI
|
3505014WL006430
|
PABBI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372500
|
|
PABIDEVIWOGABBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Pokhra
|
UT-05-014-051-001/58
(Gadoli)
|
3505014000NRG23200620220045237
|
20/06/2022
|
BHAGESHWARI DEVI
|
3505014WL006430
|
BHAGESHWARI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372499
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pokhra
|
UT-05-014-051-001/72
(Gadoli)
|
3505014000NRG23200620220045238
|
20/06/2022
|
BHAWANI DATT
|
3505014WL006430
|
BHAWANI DATT
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372502
|
|
MR BHAWANI DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
52
|
Pokhra
|
UT-05-014-015-005/32
(Devradi)
|
3505014000NRG23200620220045296
|
20/06/2022
|
ROSHNI DEVI
|
3505014WL006439
|
ROSHNI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460372529
|
|
ROSHANI DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-015-005/66
(Devradi)
|
3505014000NRG23200620220045310
|
20/06/2022
|
ANOOP SINGH KANDARI
|
3505014WL006445
|
ANOOP SINGH KANDARI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372497
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
54
|
Pokhra
|
UT-05-014-034-001/12
(Paniya)
|
3505014000NRG23200620220045330
|
20/06/2022
|
Mrs CHUNNI DEVI
|
3505014WL006451
|
Mrs CHUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372528
|
|
Mrs. CHUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95637
|
95637
|
|
|
|
|
|
|
|