|
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)
|
3505014000NRG23310520220031222
|
31/05/2022
|
MRS GUDDI DEVI
|
3505014WL004341
|
MRS GUDDI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007268
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-048-002/84
(Jhalphaadi)
|
3505014000NRG23310520220031214
|
31/05/2022
|
PREMLATA DEVI
|
3505014WL004339
|
PREMLATA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928007266
|
|
PREMLATA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-050-001/2
(Shri Kot)
|
3505014000NRG23310520220031461
|
31/05/2022
|
KaMLA devi
|
3505014WL004384
|
KaMLA devi
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928007267
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-050-001/5
(Shri Kot)
|
3505014000NRG23310520220031462
|
31/05/2022
|
MAHESHWARI DEVI
|
3505014WL004384
|
MAHESHWARI DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928007264
|
|
MAHESHWARI DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-050-001/8
(Shri Kot)
|
3505014000NRG23310520220031463
|
31/05/2022
|
RAJNI DEVI
|
3505014WL004384
|
RAJNI DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928007265
|
|
RAJNI DEVI WO ASHISH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-006-002/66
(Basain)
|
3505014000NRG23310520220032373
|
31/05/2022
|
KUSUMA DEVI
|
3505014WL004466
|
KUSUMA DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928007276
|
|
KUSUMA DEVI WO SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-018-002/11
(Mas Moli)
|
3505014000NRG23310520220031226
|
31/05/2022
|
MANJU DEVI
|
3505014WL004343
|
MANJU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007271
|
|
MANJUDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pokhra
|
UT-05-014-018-002/14
(Mas Moli)
|
3505014000NRG23310520220031227
|
31/05/2022
|
MUNNEI DEVI
|
3505014WL004343
|
MUNNEI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007270
|
|
MUNNEI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-018-002/56
(Mas Moli)
|
3505014000NRG23310520220031229
|
31/05/2022
|
YOGENDER SINGH AND HEMA DEVI
|
3505014WL004343
|
YOGENDER SINGH AND HEMA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007269
|
|
YOGENDER SINGH & HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-018-002/6
(Mas Moli)
|
3505014000NRG23310520220031230
|
31/05/2022
|
JANKI DEVI
|
3505014WL004343
|
JANKI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007272
|
|
JANKI DEVI W/O PADMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-020-002/45
(Pand)
|
3505014000NRG23310520220031217
|
31/05/2022
|
ANUJA DEVI
|
3505014WL004340
|
ANUJA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007275
|
|
ANUJA DEVI WO JAGAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-020-003/53
(Pand)
|
3505014000NRG23310520220031219
|
31/05/2022
|
RAJE SINGH
|
3505014WL004340
|
RAJE SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007273
|
|
RAJE SINGH SO KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-020-003/53
(Pand)
|
3505014000NRG23310520220031218
|
31/05/2022
|
SAHODARA DEVI
|
3505014WL004340
|
SAHODARA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007306
|
|
SAHODARA DEVI W/O RAJO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-020-003/54
(Pand)
|
3505014000NRG23310520220031224
|
31/05/2022
|
NITU
|
3505014WL004342
|
NITU
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007274
|
|
NITU DEVI WO KAILASH JAKHAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-020-003/71
(Pand)
|
3505014000NRG23310520220031225
|
31/05/2022
|
BANDANA DEVI
|
3505014WL004342
|
BANDANA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007277
|
|
BANDANA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
16
|
Pokhra
|
UT-05-014-027-018/19
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23310520220031414
|
31/05/2022
|
BALAM SINGH
|
3505014WL004379
|
BALAM SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007283
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pokhra
|
UT-05-014-028-002/75
(Dankhanda)
|
3505014000NRG23310520220031416
|
31/05/2022
|
SUNITA DEVI
|
3505014WL004380
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007257
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pokhra
|
UT-05-014-051-001/23
(Gadoli)
|
3505014000NRG23300520220030921
|
31/05/2022
|
DEEPA DEVI
|
3505014WL004275
|
DEEPA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007255
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-051-001/25
(Gadoli)
|
3505014000NRG23300520220030922
|
31/05/2022
|
VEERA DEVI
|
3505014WL004275
|
VEERA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007258
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-051-001/37
(Gadoli)
|
3505014000NRG23300520220030923
|
31/05/2022
|
RANJEET SINGH AND KALAWATI DEVI
|
3505014WL004275
|
RANJEET SINGH AND KALAWATI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007254
|
|
KALAWATIDEVIWORANJITSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Pokhra
|
UT-05-014-051-001/38
(Gadoli)
|
3505014000NRG23300520220030924
|
31/05/2022
|
RANBIR SINGH AND BABLI DEVI
|
3505014WL004275
|
RANBIR SINGH AND BABLI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007256
|
|
BABLIDEVIWORANBIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pokhra
|
UT-05-014-051-001/46
(Gadoli)
|
3505014000NRG23300520220030925
|
31/05/2022
|
PABBI DEVI
|
3505014WL004275
|
PABBI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007279
|
|
PABIDEVIWOGABBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Pokhra
|
UT-05-014-051-001/58
(Gadoli)
|
3505014000NRG23300520220030926
|
31/05/2022
|
BHAGESHWARI DEVI
|
3505014WL004275
|
BHAGESHWARI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007278
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-051-001/72
(Gadoli)
|
3505014000NRG23300520220030927
|
31/05/2022
|
BHAWANI DATT
|
3505014WL004275
|
BHAWANI DATT
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007305
|
|
MR BHAWANI DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
25
|
Pokhra
|
UT-05-014-001-002/55
(Gadri Kola)
|
3505014000NRG23310520220031327
|
31/05/2022
|
Mrs SUNITA DEVI
|
3505014WL004358
|
Mrs SUNITA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007304
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-001-002/66
(Gadri Kola)
|
3505014000NRG23310520220031221
|
31/05/2022
|
DEVENDRA PRASAD
|
3505014WL004341
|
DEVENDRA PRASAD
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007287
|
|
DEVENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-001-002/71
(Gadri Kola)
|
3505014000NRG23310520220031328
|
31/05/2022
|
Mrs BEENA DEVI
|
3505014WL004358
|
Mrs BEENA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928007288
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-001-002/83
(Gadri Kola)
|
3505014000NRG23310520220031223
|
31/05/2022
|
Mrs SUNEETA DEVI
|
3505014WL004341
|
Mrs SUNEETA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007289
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-001-002/86
(Gadri Kola)
|
3505014000NRG23310520220031329
|
31/05/2022
|
Mrs SHAKUNTALA DEVI
|
3505014WL004358
|
Mrs SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007301
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-006-002/43
(Basain)
|
3505014000NRG23310520220032361
|
31/05/2022
|
PAVI DEVI
|
3505014WL004466
|
PAVI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928007282
|
|
MRS PAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-006-002/44
(Basain)
|
3505014000NRG23310520220032362
|
31/05/2022
|
SUNITA DEVI
|
3505014WL004466
|
SUNITA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928007259
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-006-002/45
(Basain)
|
3505014000NRG23310520220032363
|
31/05/2022
|
MAHENDER SINGH
|
3505014WL004466
|
MAHENDER SINGH
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928007285
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-006-002/46
(Basain)
|
3505014000NRG23310520220032364
|
31/05/2022
|
ANOOP SINGH AND INDU DEVI
|
3505014WL004466
|
ANOOP SINGH AND INDU DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928007281
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-006-002/47
(Basain)
|
3505014000NRG23310520220032365
|
31/05/2022
|
PRATAP SINGH RAWAT AND MAYA DEVI
|
3505014WL004466
|
PRATAP SINGH RAWAT AND MAYA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928007262
|
|
PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-006-002/48
(Basain)
|
3505014000NRG23310520220032366
|
31/05/2022
|
KUSAM DEVI
|
3505014WL004466
|
KUSAM DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928007280
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-006-002/49
(Basain)
|
3505014000NRG23310520220032367
|
31/05/2022
|
SURENDRA SINGH
|
3505014WL004466
|
SURENDRA SINGH
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928007261
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pokhra
|
UT-05-014-006-002/50
(Basain)
|
3505014000NRG23310520220032368
|
31/05/2022
|
VIR SINGH RAWAT AND PRABHA DEVI
|
3505014WL004466
|
VIR SINGH RAWAT AND PRABHA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928007260
|
|
MR VIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pokhra
|
UT-05-014-006-002/51
(Basain)
|
3505014000NRG23310520220032369
|
31/05/2022
|
SUNITA DEVI
|
3505014WL004466
|
SUNITA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928007302
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pokhra
|
UT-05-014-006-002/57
(Basain)
|
3505014000NRG23310520220032371
|
31/05/2022
|
HEMA DEVI
|
3505014WL004466
|
HEMA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928007284
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pokhra
|
UT-05-014-006-002/58
(Basain)
|
3505014000NRG23310520220032372
|
31/05/2022
|
SULOCHANA DEVI
|
3505014WL004466
|
SULOCHANA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928007263
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pokhra
|
UT-05-014-034-003/47
(Paniya)
|
3505014000NRG23310520220031394
|
31/05/2022
|
Mrs SUNITA DEVI
|
3505014WL004369
|
Mrs SUNITA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007303
|
|
SUNITADEVIWOMANVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Pokhra
|
UT-05-014-034-003/69
(Paniya)
|
3505014000NRG23310520220031395
|
31/05/2022
|
KHUSHAL MANI
|
3505014WL004369
|
KHUSHAL MANI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007286
|
|
MR KHUSHHAL MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
43
|
Pokhra
|
UT-05-014-027-019/35
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23310520220031406
|
31/05/2022
|
GAYATRI DEVI
|
3505014WL004377
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007292
|
|
Mrs. GAYTRI DEVI WO UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pokhra
|
UT-05-014-048-001/49
(Jhalphaadi)
|
3505014000NRG23310520220031200
|
31/05/2022
|
JAYSHWARI DEVI
|
3505014WL004339
|
JAYSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007299
|
|
Mrs. JAYSHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pokhra
|
UT-05-014-048-001/50
(Jhalphaadi)
|
3505014000NRG23310520220031201
|
31/05/2022
|
LATA DEVI
|
3505014WL004339
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007293
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pokhra
|
UT-05-014-048-001/58
(Jhalphaadi)
|
3505014000NRG23310520220031204
|
31/05/2022
|
PUSHPA DEVI
|
3505014WL004339
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007298
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pokhra
|
UT-05-014-048-001/59
(Jhalphaadi)
|
3505014000NRG23310520220031205
|
31/05/2022
|
NARAYAN SINGH
|
3505014WL004339
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007297
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pokhra
|
UT-05-014-048-001/65
(Jhalphaadi)
|
3505014000NRG23310520220031209
|
31/05/2022
|
SAMPATI DEVI
|
3505014WL004339
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007294
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pokhra
|
UT-05-014-048-001/69
(Jhalphaadi)
|
3505014000NRG23310520220031210
|
31/05/2022
|
MAHESHWARI DEVI
|
3505014WL004339
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007295
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pokhra
|
UT-05-014-048-001/88
(Jhalphaadi)
|
3505014000NRG23310520220031211
|
31/05/2022
|
RAKHI DEVI
|
3505014WL004339
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007291
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pokhra
|
UT-05-014-048-002/72
(Jhalphaadi)
|
3505014000NRG23310520220031212
|
31/05/2022
|
PUSHPA DEVI
|
3505014WL004339
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007290
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pokhra
|
UT-05-014-048-002/74
(Jhalphaadi)
|
3505014000NRG23310520220031213
|
31/05/2022
|
ROSHNI DEVI
|
3505014WL004339
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007300
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pokhra
|
UT-05-014-048-002/85
(Jhalphaadi)
|
3505014000NRG23310520220031215
|
31/05/2022
|
SURMA DEVI
|
3505014WL004339
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007296
|
|
SURMADEVIWODHEERENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92229
|
92229
|
|
|
|
|
|
|
|