|
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-05-014-046-001/21
(Bhatee)
|
3505014000NRG23200720220069442
|
20/07/2022
|
GAINI DEVI
|
3505014WL009696
|
GAINI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476412
|
|
GAINI DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-046-001/39
(Bhatee)
|
3505014000NRG23200720220069449
|
20/07/2022
|
MEERA DEVI
|
3505014WL009696
|
MEERA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476413
|
|
MEERA DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-046-001/45
(Bhatee)
|
3505014000NRG23200720220069453
|
20/07/2022
|
ANUSUYA DEVI
|
3505014WL009696
|
ANUSUYA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476411
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pokhra
|
UT-05-014-046-001/96
(Bhatee)
|
3505014000NRG23200720220069461
|
20/07/2022
|
SMT POONAM DEVI
|
3505014WL009696
|
SMT POONAM DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476416
|
|
POONAM DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-046-002/51
(Bhatee)
|
3505014000NRG23200720220069468
|
20/07/2022
|
SUNEETA DEVI
|
3505014WL009696
|
SUNEETA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476417
|
|
SUNITADEVIWOMAHARAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pokhra
|
UT-05-014-046-002/6
(Bhatee)
|
3505014000NRG23200720220069472
|
20/07/2022
|
DHANESWARI DEVI
|
3505014WL009696
|
DHANESWARI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476418
|
|
DHANASHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-046-002/60
(Bhatee)
|
3505014000NRG23200720220069473
|
20/07/2022
|
SULOCHANA DEVI
|
3505014WL009696
|
SULOCHANA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476414
|
|
SULOCHANA DEVI WO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-046-002/65
(Bhatee)
|
3505014000NRG23200720220069474
|
20/07/2022
|
RAMESHWARI DEVI
|
3505014WL009696
|
RAMESHWARI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476415
|
|
RAMESHWARI DEVI W/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-046-002/68
(Bhatee)
|
3505014000NRG23200720220069476
|
20/07/2022
|
MRS VIJAYASHWARI DEVI
|
3505014WL009696
|
MRS VIJAYASHWARI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476460
|
|
VIJAYASHWARI DEVI WO KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
Pokhra
|
UT-05-014-022-001/30
(Beenadhar)
|
3505014000NRG23200720220068837
|
20/07/2022
|
MR SARAT SINGH
|
3505014WL009618
|
MR SARAT SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476420
|
|
SARAT SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-022-001/65
(Beenadhar)
|
3505014000NRG23200720220068838
|
20/07/2022
|
SMT LATA DEVI
|
3505014WL009618
|
SMT LATA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476457
|
|
LATA DEVI WO PRADEEP SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-042-001/29
(Sodiya Dhar)
|
3505014000NRG23200720220068829
|
20/07/2022
|
BALBEER SINGH
|
3505014WL009617
|
BALBEER SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476419
|
|
BALBEER SINGH BISHT AND SMT SAROJANI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-042-001/29
(Sodiya Dhar)
|
3505014000NRG23200720220068830
|
20/07/2022
|
SAROJANI DEVI
|
3505014WL009617
|
SAROJANI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476430
|
|
SAROJANI DEVI BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-042-001/38
(Sodiya Dhar)
|
3505014000NRG23200720220068831
|
20/07/2022
|
PARWATI DEVI
|
3505014WL009617
|
PARWATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476456
|
|
PARWATI DEVI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-042-001/39
(Sodiya Dhar)
|
3505014000NRG23200720220068833
|
20/07/2022
|
KUSUM LATA
|
3505014WL009617
|
KUSUM LATA
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476423
|
|
KUSUM LATA WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-042-001/39
(Sodiya Dhar)
|
3505014000NRG23200720220068832
|
20/07/2022
|
MR SUNDAR SINGH
|
3505014WL009617
|
MR SUNDAR SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476435
|
|
SUNDAR SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-042-001/47
(Sodiya Dhar)
|
3505014000NRG23200720220068834
|
20/07/2022
|
MANJU DEVI
|
3505014WL009617
|
MANJU DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476425
|
|
MANJU DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-042-001/49
(Sodiya Dhar)
|
3505014000NRG23200720220068835
|
20/07/2022
|
MAHIPAL SINGH
|
3505014WL009617
|
MAHIPAL SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476432
|
|
MAHIPAL SINGH AND DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-042-001/92
(Sodiya Dhar)
|
3505014000NRG23200720220068836
|
20/07/2022
|
JHABRI DEVI
|
3505014WL009617
|
JHABRI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476434
|
|
JHABRI DEVI WO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-042-002/54
(Sodiya Dhar)
|
3505014000NRG23200720220068814
|
20/07/2022
|
BEENA BISHT
|
3505014WL009616
|
BEENA BISHT
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476426
|
|
BEENABISHTWOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Pokhra
|
UT-05-014-042-002/58
(Sodiya Dhar)
|
3505014000NRG23200720220068815
|
20/07/2022
|
SHAKUNTLA DEVI
|
3505014WL009616
|
SHAKUNTLA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476429
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-042-002/60
(Sodiya Dhar)
|
3505014000NRG23200720220068816
|
20/07/2022
|
GEETA DEVI
|
3505014WL009616
|
GEETA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476421
|
|
GEETA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-042-002/61
(Sodiya Dhar)
|
3505014000NRG23200720220068817
|
20/07/2022
|
JASODA DEVI
|
3505014WL009616
|
JASODA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476422
|
|
JASHODADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Pokhra
|
UT-05-014-042-002/62
(Sodiya Dhar)
|
3505014000NRG23200720220068818
|
20/07/2022
|
SAROJANI DEVI
|
3505014WL009616
|
SAROJANI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476427
|
|
SAROJANI DEVI W/O RAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-042-002/63
(Sodiya Dhar)
|
3505014000NRG23200720220068819
|
20/07/2022
|
URMILLA DEVI
|
3505014WL009616
|
URMILLA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476454
|
|
URMILLA DEVI WO MAHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-042-002/64
(Sodiya Dhar)
|
3505014000NRG23200720220068820
|
20/07/2022
|
SUMA DEVI
|
3505014WL009616
|
SUMA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476424
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-042-002/65
(Sodiya Dhar)
|
3505014000NRG23200720220068822
|
20/07/2022
|
KAMLA DEVI
|
3505014WL009616
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476455
|
|
KAMLA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-042-002/66
(Sodiya Dhar)
|
3505014000NRG23200720220068823
|
20/07/2022
|
NIRMALA DEVI
|
3505014WL009616
|
NIRMALA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476431
|
|
NIRMALA DEVI WO SRI DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-042-002/67
(Sodiya Dhar)
|
3505014000NRG23200720220068824
|
20/07/2022
|
SUMAN DEVI
|
3505014WL009616
|
SUMAN DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476453
|
|
SUMAN DEVI WO VIRENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-042-002/71
(Sodiya Dhar)
|
3505014000NRG23200720220068825
|
20/07/2022
|
SUWARI DEVI
|
3505014WL009616
|
SUWARI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476458
|
|
SUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-042-002/84
(Sodiya Dhar)
|
3505014000NRG23200720220068826
|
20/07/2022
|
SUWARI DEVI
|
3505014WL009616
|
SUWARI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476459
|
|
SUWARI DEVI WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-042-002/88
(Sodiya Dhar)
|
3505014000NRG23200720220068827
|
20/07/2022
|
BAGHRATHI DEVI
|
3505014WL009616
|
BAGHRATHI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476428
|
|
BAGHRATHI DEVI W/O BABAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-042-002/89
(Sodiya Dhar)
|
3505014000NRG23200720220068828
|
20/07/2022
|
ROSHNI DEVI
|
3505014WL009616
|
ROSHNI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476433
|
|
ROSHNI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
34
|
Pokhra
|
UT-05-014-046-001/18
(Bhatee)
|
3505014000NRG23200720220069440
|
20/07/2022
|
SHANTI DEVI
|
3505014WL009696
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476448
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-046-001/22
(Bhatee)
|
3505014000NRG23200720220069443
|
20/07/2022
|
Mr DARBAN SINGH
|
3505014WL009696
|
Mr DARBAN SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476444
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-046-001/28
(Bhatee)
|
3505014000NRG23200720220069446
|
20/07/2022
|
PUSHPA DEVI
|
3505014WL009696
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476450
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pokhra
|
UT-05-014-046-001/38
(Bhatee)
|
3505014000NRG23200720220069448
|
20/07/2022
|
SURAJI DEVI
|
3505014WL009696
|
SURAJI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476447
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pokhra
|
UT-05-014-046-001/40
(Bhatee)
|
3505014000NRG23200720220069450
|
20/07/2022
|
MRS BICHANA DEVI
|
3505014WL009696
|
MRS BICHANA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476438
|
|
VICHANA DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-046-001/42
(Bhatee)
|
3505014000NRG23200720220069451
|
20/07/2022
|
MRS SARITA DEVI
|
3505014WL009696
|
MRS SARITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476436
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pokhra
|
UT-05-014-046-001/47
(Bhatee)
|
3505014000NRG23200720220069454
|
20/07/2022
|
Mrs BASANTI DEVI
|
3505014WL009696
|
Mrs BASANTI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476439
|
|
BASANTIDEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Pokhra
|
UT-05-014-046-001/82
(Bhatee)
|
3505014000NRG23200720220069456
|
20/07/2022
|
JAGDESHWARI DEVI
|
3505014WL009696
|
JAGDESHWARI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476451
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pokhra
|
UT-05-014-046-001/86
(Bhatee)
|
3505014000NRG23200720220069457
|
20/07/2022
|
Mrs REKHA DEVI
|
3505014WL009696
|
Mrs REKHA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476449
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-046-001/91
(Bhatee)
|
3505014000NRG23200720220069459
|
20/07/2022
|
Mr ANIL SINGH
|
3505014WL009696
|
Mr ANIL SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476442
|
|
MR ANIL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pokhra
|
UT-05-014-046-001/92
(Bhatee)
|
3505014000NRG23200720220069460
|
20/07/2022
|
MANOJ KUMAR AND NEETU DEVI
|
3505014WL009696
|
MANOJ KUMAR AND NEETU DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476408
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pokhra
|
UT-05-014-046-002/35
(Bhatee)
|
3505014000NRG23200720220069465
|
20/07/2022
|
BHUBNESHWARI DEVI
|
3505014WL009696
|
BHUBNESHWARI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476407
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pokhra
|
UT-05-014-046-002/36
(Bhatee)
|
3505014000NRG23200720220069466
|
20/07/2022
|
VIMLA DEVI
|
3505014WL009696
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476461
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pokhra
|
UT-05-014-046-002/4
(Bhatee)
|
3505014000NRG23200720220069467
|
20/07/2022
|
KANTI DEVI
|
3505014WL009696
|
KANTI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476452
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pokhra
|
UT-05-014-046-002/55
(Bhatee)
|
3505014000NRG23200720220069469
|
20/07/2022
|
BINDI DEVI
|
3505014WL009696
|
BINDI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476462
|
|
MS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pokhra
|
UT-05-014-046-002/57
(Bhatee)
|
3505014000NRG23200720220069471
|
20/07/2022
|
BHAJAN SINGH
|
3505014WL009696
|
BHAJAN SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476440
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pokhra
|
UT-05-014-046-002/67
(Bhatee)
|
3505014000NRG23200720220069475
|
20/07/2022
|
MRS ANANDI DEVI
|
3505014WL009696
|
MRS ANANDI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476441
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pokhra
|
UT-05-014-046-002/74
(Bhatee)
|
3505014000NRG23200720220069480
|
20/07/2022
|
RAMESH CHANDRA AND SUMA DEVI
|
3505014WL009696
|
RAMESH CHANDRA AND SUMA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476437
|
|
RAMESH CHANDRA SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-046-002/76
(Bhatee)
|
3505014000NRG23200720220069481
|
20/07/2022
|
AMARDEEP SINGH RAWAT AND PABBI DEVI
|
3505014WL009696
|
AMARDEEP SINGH RAWAT AND PABBI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476445
|
|
PABBI DEVI WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-046-002/8
(Bhatee)
|
3505014000NRG23200720220069482
|
20/07/2022
|
NEELAM DEVI
|
3505014WL009696
|
NEELAM DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476443
|
|
NEELAM DEVI WO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-046-002/9
(Bhatee)
|
3505014000NRG23200720220069483
|
20/07/2022
|
HIMA KAINTURA
|
3505014WL009696
|
HIMA KAINTURA
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476446
|
|
MRS HIMA KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
55
|
Pokhra
|
UT-05-014-040-003/58
(Jajadi)
|
3505014000NRG23200720220069495
|
20/07/2022
|
SURESHANAND BADOLA AND MAHESHWARI DEVI
|
3505014WL009699
|
SURESHANAND BADOLA AND MAHESHWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476410
|
|
MR SURESHANAND BADOLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pokhra
|
UT-05-014-040-003/61
(Jajadi)
|
3505014000NRG23200720220069497
|
20/07/2022
|
SHISH RAM BADOLA
|
3505014WL009699
|
SHISH RAM BADOLA
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476409
|
|
SHISH RAM BADOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101814
|
101814
|
|
|
|
|
|
|
|