|
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-05-014-029-001/18
(Kunj)
|
3505014000NRG23220720220070928
|
25/07/2022
|
GEETA DEVI
|
3505014WL009865
|
GEETA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410546631
|
|
GEETA DEVI WO SRI VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-035-002/16
(Lakholi)
|
3505014000NRG23250720220072903
|
25/07/2022
|
SMT DIKKA DEVI
|
3505014WL010102
|
SMT DIKKA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546636
|
|
DIKKA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-035-002/21
(Lakholi)
|
3505014000NRG23250720220072904
|
25/07/2022
|
MR DABAL SINGH RAWAT
|
3505014WL010102
|
MR DABAL SINGH RAWAT
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546637
|
|
DABBAL SINGH SO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-056-001/32
(Gawani)
|
3505014000NRG23250720220072786
|
25/07/2022
|
BIJJU DEVI
|
3505014WL010082
|
BIJJU DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546588
|
|
BIJJU DEVI W/O RADHA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-010-003/34
(Mayal Gaun)
|
3505014000NRG23250720220072749
|
25/07/2022
|
SATESHWARI DEVI
|
3505014WL010078
|
SATESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546586
|
|
SATESHWARI DEVI
|
CANARA BANK(508532)
|
|
6
|
Pokhra
|
UT-05-014-010-003/75-C
(Mayal Gaun)
|
3505014000NRG23250720220072751
|
25/07/2022
|
SHAKUNTALA DEVI
|
3505014WL010078
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546628
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pokhra
|
UT-05-014-019-001/12
(Borgaun)
|
3505014000NRG23250720220072715
|
25/07/2022
|
Mr RAKESH KUMAR DHYANI Mrs ANITA DHYANI
|
3505014WL010076
|
Mr RAKESH KUMAR DHYANI Mrs ANITA DHYANI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546638
|
|
MR RAKESH KUMAR DHYANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-019-001/36
(Borgaun)
|
3505014000NRG23250720220072728
|
25/07/2022
|
SUSHMA DEVI
|
3505014WL010076
|
SUSHMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546591
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-019-001/15
(Borgaun)
|
3505014000NRG23250720220072716
|
25/07/2022
|
HEMANTI DEVI
|
3505014WL010076
|
HEMANTI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546633
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-019-001/17
(Borgaun)
|
3505014000NRG23250720220072717
|
25/07/2022
|
SAROJANI DEVI
|
3505014WL010076
|
SAROJANI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546634
|
|
SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-019-001/18
(Borgaun)
|
3505014000NRG23250720220072718
|
25/07/2022
|
VIDHYA DEVI
|
3505014WL010076
|
VIDHYA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546629
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-019-001/20
(Borgaun)
|
3505014000NRG23250720220072719
|
25/07/2022
|
KM SARITA
|
3505014WL010076
|
KM SARITA
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546632
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-019-001/26
(Borgaun)
|
3505014000NRG23250720220072722
|
25/07/2022
|
Mrs VIDYA DEVI
|
3505014WL010076
|
Mrs VIDYA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546630
|
|
MS PREM SINGH SINGH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pokhra
|
UT-05-014-019-001/29
(Borgaun)
|
3505014000NRG23250720220072723
|
25/07/2022
|
Mr KUNWAR SINGH
|
3505014WL010076
|
Mr KUNWAR SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546590
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-019-001/35
(Borgaun)
|
3505014000NRG23250720220072727
|
25/07/2022
|
Mrs BEENA DEVI
|
3505014WL010076
|
Mrs BEENA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546592
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pokhra
|
UT-05-014-040-001/47
(Jajadi)
|
3505014000NRG23210720220070802
|
25/07/2022
|
ANAND PRASAD AND GAYATRI DEVI
|
3505014WL009857
|
ANAND PRASAD AND GAYATRI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546587
|
|
ANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-040-001/48
(Jajadi)
|
3505014000NRG23210720220070804
|
25/07/2022
|
DILBAR SINGH AND RASHMI DEVI
|
3505014WL009857
|
DILBAR SINGH AND RASHMI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546589
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
18
|
Pokhra
|
UT-05-014-056-001/23
(Gawani)
|
3505014000NRG23250720220072782
|
25/07/2022
|
KANTI DEVI
|
3505014WL010082
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546604
|
|
Mrs. KANTI DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pokhra
|
UT-05-014-056-001/27
(Gawani)
|
3505014000NRG23250720220072783
|
25/07/2022
|
Mrs SUNEETA DEVI
|
3505014WL010082
|
Mrs SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546612
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pokhra
|
UT-05-014-056-001/29
(Gawani)
|
3505014000NRG23250720220072784
|
25/07/2022
|
NEELAM DEVI NAVANI
|
3505014WL010082
|
NEELAM DEVI NAVANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546625
|
|
NEELAMDEVIWOHARSHVARDHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Pokhra
|
UT-05-014-056-001/35
(Gawani)
|
3505014000NRG23250720220072787
|
25/07/2022
|
Mr RAKESH NAVANI and Mrs SANTOSHI DEVI
|
3505014WL010082
|
Mr RAKESH NAVANI and Mrs SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546605
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pokhra
|
UT-05-014-056-001/36
(Gawani)
|
3505014000NRG23250720220072788
|
25/07/2022
|
Mrs GUDDI DEVI
|
3505014WL010082
|
Mrs GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546617
|
|
MR PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-056-001/37
(Gawani)
|
3505014000NRG23250720220072789
|
25/07/2022
|
Mrs LAKSHMI DEVI
|
3505014WL010082
|
Mrs LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546635
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pokhra
|
UT-05-014-056-001/38
(Gawani)
|
3505014000NRG23250720220072790
|
25/07/2022
|
Mrs DEVESHWARI DEVI
|
3505014WL010082
|
Mrs DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546594
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pokhra
|
UT-05-014-056-001/52
(Gawani)
|
3505014000NRG23250720220072791
|
25/07/2022
|
Mrs REKHA NAWANI
|
3505014WL010082
|
Mrs REKHA NAWANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546597
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pokhra
|
UT-05-014-056-001/58
(Gawani)
|
3505014000NRG23250720220072793
|
25/07/2022
|
Mr NARESH NAWANI
|
3505014WL010082
|
Mr NARESH NAWANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546593
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pokhra
|
UT-05-014-056-001/66
(Gawani)
|
3505014000NRG23250720220072794
|
25/07/2022
|
PUSPA DEVI
|
3505014WL010082
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546596
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pokhra
|
UT-05-014-056-001/8
(Gawani)
|
3505014000NRG23250720220072795
|
25/07/2022
|
Mrs DEVESHWARI DEVI
|
3505014WL010082
|
Mrs DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546611
|
|
DEVESHWARI DEVI WO JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-056-001/98
(Gawani)
|
3505014000NRG23250720220072797
|
25/07/2022
|
VINOD KUMAR GONIYAL
|
3505014WL010082
|
VINOD KUMAR GONIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546608
|
|
Mr. VINOD KUMAR GONIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pokhra
|
UT-05-014-061-001/100
(Kimgadi)
|
3505014000NRG23250720220072871
|
25/07/2022
|
NEELAM DEVI
|
3505014WL010100
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546614
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pokhra
|
UT-05-014-061-001/105
(Kimgadi)
|
3505014000NRG23250720220072872
|
25/07/2022
|
BHARAT SINGH NEGI
|
3505014WL010100
|
BHARAT SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546623
|
|
BHARAT SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-061-001/107
(Kimgadi)
|
3505014000NRG23250720220072873
|
25/07/2022
|
SURENDRA SINGH BISHT AND GANGESWARI DEVI
|
3505014WL010100
|
SURENDRA SINGH BISHT AND GANGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546616
|
|
GANGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pokhra
|
UT-05-014-061-001/126
(Kimgadi)
|
3505014000NRG23250720220072874
|
25/07/2022
|
HARAK SINGH NEGI AND REKHA DEVI
|
3505014WL010100
|
HARAK SINGH NEGI AND REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546615
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pokhra
|
UT-05-014-061-001/146
(Kimgadi)
|
3505014000NRG23250720220072875
|
25/07/2022
|
ANANDI DEVI
|
3505014WL010100
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546610
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pokhra
|
UT-05-014-061-001/148
(Kimgadi)
|
3505014000NRG23250720220072876
|
25/07/2022
|
SAMPATI DEVI
|
3505014WL010100
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546607
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pokhra
|
UT-05-014-061-001/219
(Kimgadi)
|
3505014000NRG23250720220072879
|
25/07/2022
|
VINITA DEVI
|
3505014WL010100
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546606
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pokhra
|
UT-05-014-061-001/228
(Kimgadi)
|
3505014000NRG23250720220072880
|
25/07/2022
|
YASHODA DEVI
|
3505014WL010100
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546609
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pokhra
|
UT-05-014-061-001/28
(Kimgadi)
|
3505014000NRG23250720220072881
|
25/07/2022
|
GANGOTRI DEVI
|
3505014WL010100
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546621
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pokhra
|
UT-05-014-061-001/29
(Kimgadi)
|
3505014000NRG23250720220072882
|
25/07/2022
|
NANDI DEVI
|
3505014WL010100
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546600
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pokhra
|
UT-05-014-061-001/31
(Kimgadi)
|
3505014000NRG23250720220072883
|
25/07/2022
|
VIJAYANDRA SINGH
|
3505014WL010100
|
VIJAYANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546624
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pokhra
|
UT-05-014-061-001/37
(Kimgadi)
|
3505014000NRG23250720220072885
|
25/07/2022
|
BIRENDER SINGH
|
3505014WL010100
|
BIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546602
|
|
Mr. BIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pokhra
|
UT-05-014-061-001/38
(Kimgadi)
|
3505014000NRG23250720220072886
|
25/07/2022
|
PABBI DEVI
|
3505014WL010100
|
PABBI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546618
|
|
Mrs. PABBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pokhra
|
UT-05-014-061-001/42
(Kimgadi)
|
3505014000NRG23250720220072887
|
25/07/2022
|
KESHAR SINGH
|
3505014WL010100
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546626
|
|
KESHAR SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-061-001/43
(Kimgadi)
|
3505014000NRG23250720220072888
|
25/07/2022
|
NATTHI SINGH
|
3505014WL010100
|
NATTHI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546613
|
|
NATHI SINGH SO SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-061-001/44
(Kimgadi)
|
3505014000NRG23250720220072889
|
25/07/2022
|
SAVITRI DEVI
|
3505014WL010100
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546603
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pokhra
|
UT-05-014-061-001/45
(Kimgadi)
|
3505014000NRG23250720220072890
|
25/07/2022
|
KALAWATI DEVI
|
3505014WL010100
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546598
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pokhra
|
UT-05-014-061-001/48
(Kimgadi)
|
3505014000NRG23250720220072891
|
25/07/2022
|
BASANTI DEVI
|
3505014WL010100
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546620
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pokhra
|
UT-05-014-061-001/49
(Kimgadi)
|
3505014000NRG23250720220072892
|
25/07/2022
|
SEETA DEVI
|
3505014WL010100
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546595
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pokhra
|
UT-05-014-061-001/53
(Kimgadi)
|
3505014000NRG23250720220072893
|
25/07/2022
|
VIRENDRA SINGH
|
3505014WL010100
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546599
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pokhra
|
UT-05-014-061-001/54
(Kimgadi)
|
3505014000NRG23250720220072895
|
25/07/2022
|
JASPAL SINGH
|
3505014WL010100
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546619
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pokhra
|
UT-05-014-061-001/81
(Kimgadi)
|
3505014000NRG23250720220072896
|
25/07/2022
|
RAJPAL SINGH
|
3505014WL010100
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546627
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pokhra
|
UT-05-014-061-001/90
(Kimgadi)
|
3505014000NRG23250720220072897
|
25/07/2022
|
SAMPATI DEVI
|
3505014WL010100
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546601
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pokhra
|
UT-05-014-061-001/93
(Kimgadi)
|
3505014000NRG23250720220072898
|
25/07/2022
|
LAL SINGH AND SANANDI DEVI
|
3505014WL010100
|
LAL SINGH AND SANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546622
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134190
|
134190
|
|
|
|
|
|
|
|