|
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-05-014-051-001/106
(Gadoli)
|
3505014000NRG24230120240184736
|
23/01/2024
|
maheshwari devi
|
3505014WL029610
|
maheshwari devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138295755
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pokhra
|
UT-05-014-051-001/112
(Gadoli)
|
3505014000NRG24230120240184737
|
23/01/2024
|
Mrs Seeta Devi
|
3505014WL029610
|
Mrs Seeta Devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138295756
|
|
SEETADEVIWOUPENDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pokhra
|
UT-05-014-051-001/54
(Gadoli)
|
3505014000NRG24230120240184741
|
23/01/2024
|
SURJIT SINGH RAWAT
|
3505014WL029610
|
SURJIT SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138295754
|
|
SURJEETSINGHSOMAHAVIRSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-042-002/63
(Sodiya Dhar)
|
3505014000NRG24230120240184716
|
23/01/2024
|
URMILLA DEVI
|
3505014WL029605
|
URMILLA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295803
|
|
URMILLA DEVI WO MAHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-042-002/64
(Sodiya Dhar)
|
3505014000NRG24230120240184717
|
23/01/2024
|
SUMA DEVI
|
3505014WL029605
|
SUMA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295762
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-042-002/65
(Sodiya Dhar)
|
3505014000NRG24230120240184718
|
23/01/2024
|
SURENDRA SINGH
|
3505014WL029605
|
SURENDRA SINGH
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295759
|
|
SURENDRA SINGH SO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-048-002/84
(Jhalphaadi)
|
3505014000NRG24230120240184733
|
23/01/2024
|
PREMLATA DEVI
|
3505014WL029609
|
PREMLATA DEVI
|
00354
|
PUNB0285900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295819
|
|
PREMLATA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-050-001/10
(Shri Kot)
|
3505014000NRG24200120240183329
|
23/01/2024
|
rajendra singh
|
3505014WL029388
|
rajendra singh
|
00354
|
PUNB0285900
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295793
|
|
RAJENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Pokhra
|
UT-05-014-050-001/105
(Shri Kot)
|
3505014000NRG24200120240183330
|
23/01/2024
|
BABALI DEVI
|
3505014WL029388
|
BABALI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295801
|
|
BABALI DEVI WO NARENDRA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-050-001/108
(Shri Kot)
|
3505014000NRG24200120240183331
|
23/01/2024
|
priti devi
|
3505014WL029388
|
priti devi
|
00354
|
PUNB0285900
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138295773
|
|
PREETI DEVI WO SRI JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-050-001/11
(Shri Kot)
|
3505014000NRG24200120240183332
|
23/01/2024
|
JASODA DEVI
|
3505014WL029388
|
JASODA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295766
|
|
JASODA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-050-001/110
(Shri Kot)
|
3505014000NRG24200120240183333
|
23/01/2024
|
manju devi
|
3505014WL029388
|
manju devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295826
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-050-001/13
(Shri Kot)
|
3505014000NRG24200120240183334
|
23/01/2024
|
KANTI DEVI
|
3505014WL029388
|
KANTI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295769
|
|
KANTI DEVI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-050-001/14
(Shri Kot)
|
3505014000NRG24200120240183335
|
23/01/2024
|
SABI DEVI
|
3505014WL029388
|
SABI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295763
|
|
SABI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-050-001/15
(Shri Kot)
|
3505014000NRG24200120240183336
|
23/01/2024
|
URMILLA DEVI
|
3505014WL029388
|
URMILLA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295771
|
|
URMILLA DEVI W/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-050-001/16
(Shri Kot)
|
3505014000NRG24200120240183337
|
23/01/2024
|
SUNITA DEVI
|
3505014WL029388
|
SUNITA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295804
|
|
SUNITA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-050-001/2
(Shri Kot)
|
3505014000NRG24200120240183338
|
23/01/2024
|
SUMITRA DEVI
|
3505014WL029388
|
SUMITRA DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138295770
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pokhra
|
UT-05-014-050-001/20
(Shri Kot)
|
3505014000NRG24200120240183339
|
23/01/2024
|
SABI DEVI
|
3505014WL029388
|
SABI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295768
|
|
MRS SABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-050-001/21
(Shri Kot)
|
3505014000NRG24200120240183340
|
23/01/2024
|
bachchi devi
|
3505014WL029388
|
bachchi devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295792
|
|
BACHI DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-050-001/25
(Shri Kot)
|
3505014000NRG24200120240183342
|
23/01/2024
|
SANTOSHI DEVI
|
3505014WL029388
|
SANTOSHI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295761
|
|
SANTOSHI DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-050-001/28
(Shri Kot)
|
3505014000NRG24200120240183343
|
23/01/2024
|
GODA DEVI
|
3505014WL029388
|
GODA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295806
|
|
GODA DEVI WO VIKRAM SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-050-001/29
(Shri Kot)
|
3505014000NRG24200120240183344
|
23/01/2024
|
UMA DEVI
|
3505014WL029388
|
UMA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295800
|
|
USHA DEVI WO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-050-001/3
(Shri Kot)
|
3505014000NRG24200120240183345
|
23/01/2024
|
suman devi
|
3505014WL029388
|
suman devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295774
|
|
SUMAN D/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-050-001/30
(Shri Kot)
|
3505014000NRG24200120240183346
|
23/01/2024
|
JYOTI DEVI
|
3505014WL029388
|
JYOTI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295810
|
|
JYOTI DEVI WO SRI NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-050-001/32
(Shri Kot)
|
3505014000NRG24200120240183347
|
23/01/2024
|
SURESHI DEVI
|
3505014WL029388
|
SURESHI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295805
|
|
SMT. SURESI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-050-001/33
(Shri Kot)
|
3505014000NRG24200120240183348
|
23/01/2024
|
sanam bisht
|
3505014WL029388
|
sanam bisht
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295775
|
|
BIPIN SINGH BISHT SO RAJE SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-050-001/34
(Shri Kot)
|
3505014000NRG24200120240183349
|
23/01/2024
|
KALAWATI DEVI
|
3505014WL029388
|
KALAWATI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295820
|
|
KALAWATI DEVI WO SRI JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-050-001/35
(Shri Kot)
|
3505014000NRG24200120240183350
|
23/01/2024
|
rajni devi
|
3505014WL029388
|
rajni devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295825
|
|
RAJNI DEVI WO TRIVENDRA SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-050-001/36
(Shri Kot)
|
3505014000NRG24200120240183351
|
23/01/2024
|
DILLA DEVI
|
3505014WL029388
|
DILLA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295823
|
|
MR TAJBAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-050-001/37
(Shri Kot)
|
3505014000NRG24200120240183352
|
23/01/2024
|
GYAN SINGH
|
3505014WL029388
|
GYAN SINGH
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295765
|
|
GYAN SINGH BHANDARI & SARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-050-001/39
(Shri Kot)
|
3505014000NRG24200120240183353
|
23/01/2024
|
BHAGESHWARI DEVI
|
3505014WL029388
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295772
|
|
BHAGESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-050-001/4
(Shri Kot)
|
3505014000NRG24200120240183354
|
23/01/2024
|
anuradha devi
|
3505014WL029388
|
anuradha devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295821
|
|
ANURADHA DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-050-001/42
(Shri Kot)
|
3505014000NRG24200120240183355
|
23/01/2024
|
chandani devi
|
3505014WL029388
|
chandani devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295824
|
|
CHANDANI DEVI AND SMT MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-050-001/43
(Shri Kot)
|
3505014000NRG24200120240183356
|
23/01/2024
|
VIDHA DEVI
|
3505014WL029388
|
VIDHA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295809
|
|
VIDHA DEVI WO SRI PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-050-001/46
(Shri Kot)
|
3505014000NRG24200120240183358
|
23/01/2024
|
RENU DEVI
|
3505014WL029388
|
RENU DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295808
|
|
RENU DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-050-001/48
(Shri Kot)
|
3505014000NRG24200120240183359
|
23/01/2024
|
SHANTI DEVI
|
3505014WL029388
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295817
|
|
SHANTI DEVI W/O BIRULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-050-001/5
(Shri Kot)
|
3505014000NRG24200120240183360
|
23/01/2024
|
MAHESHWARI DEVI
|
3505014WL029388
|
MAHESHWARI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295764
|
|
MAHESHWARI DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-050-001/51
(Shri Kot)
|
3505014000NRG24200120240183361
|
23/01/2024
|
arti devi
|
3505014WL029388
|
arti devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295828
|
|
AARTI DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-050-001/52
(Shri Kot)
|
3505014000NRG24200120240183362
|
23/01/2024
|
KANTI DEVI
|
3505014WL029388
|
KANTI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295802
|
|
KANTI DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-050-001/53
(Shri Kot)
|
3505014000NRG24200120240183363
|
23/01/2024
|
baldev kumar
|
3505014WL029388
|
baldev kumar
|
00354
|
PUNB0285900
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138295833
|
|
BALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-050-001/56
(Shri Kot)
|
3505014000NRG24200120240183365
|
23/01/2024
|
sagar kumar
|
3505014WL029388
|
sagar kumar
|
00354
|
PUNB0285900
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295835
|
|
SAGAR KUMAR U/G SMT. BUBBLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-050-001/57
(Shri Kot)
|
3505014000NRG24200120240183366
|
23/01/2024
|
VIMLA DEVI
|
3505014WL029388
|
VIMLA DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138295822
|
|
VIMLA DEVI W/O TIWARIYADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-050-001/61
(Shri Kot)
|
3505014000NRG24200120240183368
|
23/01/2024
|
JYOTI DEVI
|
3505014WL029388
|
JYOTI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295816
|
|
JYOTI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-050-001/62
(Shri Kot)
|
3505014000NRG24200120240183369
|
23/01/2024
|
Shanti Devi
|
3505014WL029388
|
Shanti Devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295795
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-050-001/63
(Shri Kot)
|
3505014000NRG24200120240183370
|
23/01/2024
|
NANDA DEVI
|
3505014WL029388
|
NANDA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295813
|
|
NANDA DEVI WO HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-050-001/78
(Shri Kot)
|
3505014000NRG24200120240183371
|
23/01/2024
|
MAHESHWARI DEVI
|
3505014WL029388
|
MAHESHWARI DEVI
|
00354
|
PUNB0285900
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295812
|
|
MAHESHWARI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-050-001/79
(Shri Kot)
|
3505014000NRG24200120240183372
|
23/01/2024
|
SAVITRI DEVI
|
3505014WL029388
|
SAVITRI DEVI
|
00354
|
PUNB0285900
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138295818
|
|
Mrs. SABITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pokhra
|
UT-05-014-050-001/8
(Shri Kot)
|
3505014000NRG24200120240183373
|
23/01/2024
|
RAJNI DEVI
|
3505014WL029388
|
RAJNI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295807
|
|
RAJNI DEVI WO ASHISH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-050-001/80
(Shri Kot)
|
3505014000NRG24200120240183374
|
23/01/2024
|
narendra singh
|
3505014WL029388
|
narendra singh
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295829
|
|
NARENDRA SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-050-001/83
(Shri Kot)
|
3505014000NRG24200120240183375
|
23/01/2024
|
SATESHWARI DEVI
|
3505014WL029388
|
SATESHWARI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295760
|
|
SATESHWARI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-050-001/84
(Shri Kot)
|
3505014000NRG24200120240183376
|
23/01/2024
|
USHA DEVI
|
3505014WL029388
|
USHA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295815
|
|
USHA DEVI W/O VIKRAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-050-001/86
(Shri Kot)
|
3505014000NRG24200120240183377
|
23/01/2024
|
neelam devi
|
3505014WL029388
|
neelam devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295798
|
|
NEELAM DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-050-001/9
(Shri Kot)
|
3505014000NRG24200120240183378
|
23/01/2024
|
KALPANA DEVI
|
3505014WL029388
|
KALPANA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295767
|
|
KALPNA DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-050-001/91
(Shri Kot)
|
3505014000NRG24200120240183379
|
23/01/2024
|
indu devi
|
3505014WL029388
|
indu devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295827
|
|
INDU DEVI WO RAVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-050-001/92
(Shri Kot)
|
3505014000NRG24200120240183380
|
23/01/2024
|
arjun kumar
|
3505014WL029388
|
arjun kumar
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295834
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-050-001/95
(Shri Kot)
|
3505014000NRG24200120240183381
|
23/01/2024
|
JAGDESWARI DEVI
|
3505014WL029388
|
JAGDESWARI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295783
|
|
JAGDESHVARI DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-050-001/96
(Shri Kot)
|
3505014000NRG24200120240183382
|
23/01/2024
|
PRASANNA DEVI
|
3505014WL029388
|
PRASANNA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295814
|
|
PARSANNA DEVI W/O MANMOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-050-002/70
(Shri Kot)
|
3505014000NRG24200120240183383
|
23/01/2024
|
CHAIT RAM PANT
|
3505014WL029388
|
CHAIT RAM PANT
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295799
|
|
CHAIT RAM PANT S/O SH. HARSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-050-002/71
(Shri Kot)
|
3505014000NRG24200120240183384
|
23/01/2024
|
MANJU DEVI
|
3505014WL029388
|
MANJU DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295811
|
|
MANJU DEVI W/O KANHAIYA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148580
|
148580
|
|
|
|
|
|
|
|
|
60
|
Pokhra
|
UT-05-014-001-002/20
(Gadri Kola)
|
3505014000NRG24230120240184719
|
23/01/2024
|
SATESHWARI DEVI
|
3505014WL029606
|
SATESHWARI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295789
|
|
SATESHWARI DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-009-002/72
(Ghandiyal)
|
3505014000NRG24230120240184720
|
23/01/2024
|
MR SATOSH KUMAR
|
3505014WL029607
|
MR SATOSH KUMAR
|
00354
|
PUNB0293000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138295788
|
|
SANTOSHKUMARSOBHAGWATIPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Pokhra
|
UT-05-014-009-005/18
(Ghandiyal)
|
3505014000NRG24230120240184721
|
23/01/2024
|
MR BHAWANI DUTT
|
3505014WL029607
|
MR BHAWANI DUTT
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295781
|
|
BHAVANI DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
63
|
Pokhra
|
UT-05-014-048-001/47
(Jhalphaadi)
|
3505014000NRG24230120240184723
|
23/01/2024
|
annita devi
|
3505014WL029609
|
annita devi
|
00415
|
SBIN0007415
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295757
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pokhra
|
UT-05-014-050-001/54
(Shri Kot)
|
3505014000NRG24200120240183364
|
23/01/2024
|
rajeshwari devi
|
3505014WL029388
|
rajeshwari devi
|
00415
|
SBIN0007415
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295837
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pokhra
|
UT-05-014-051-001/1
(Gadoli)
|
3505014000NRG24230120240184734
|
23/01/2024
|
RAJESH SINGH RAWAT
|
3505014WL029610
|
RAJESH SINGH RAWAT
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138295782
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pokhra
|
UT-05-014-051-001/101
(Gadoli)
|
3505014000NRG24230120240184735
|
23/01/2024
|
jamotri devi
|
3505014WL029610
|
jamotri devi
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138295831
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pokhra
|
UT-05-014-051-001/41
(Gadoli)
|
3505014000NRG24230120240184738
|
23/01/2024
|
RAJAP SINGH AND SULOCHANA
|
3505014WL029610
|
RAJAP SINGH AND SULOCHANA
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138295758
|
|
SULOCHANA DEVI WO RAJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pokhra
|
UT-05-014-051-001/45
(Gadoli)
|
3505014000NRG24230120240184739
|
23/01/2024
|
SATESHWARI DEVI
|
3505014WL029610
|
SATESHWARI DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138295776
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pokhra
|
UT-05-014-051-001/46
(Gadoli)
|
3505014000NRG24230120240184740
|
23/01/2024
|
PABBI DEVI
|
3505014WL029610
|
PABBI DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138295778
|
|
PABIDEVIWOGABBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Pokhra
|
UT-05-014-051-001/58
(Gadoli)
|
3505014000NRG24230120240184742
|
23/01/2024
|
BHAGESHWARI DEVI
|
3505014WL029610
|
BHAGESHWARI DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138295777
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pokhra
|
UT-05-014-051-001/67
(Gadoli)
|
3505014000NRG24230120240184743
|
23/01/2024
|
GAYTRI DEVI
|
3505014WL029610
|
GAYTRI DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138295791
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
72
|
Pokhra
|
UT-05-014-004-002/68
(Hadkot)
|
3505014000NRG24230120240184722
|
23/01/2024
|
subodh kumar
|
3505014WL029608
|
subodh kumar
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295836
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
73
|
Pokhra
|
UT-05-014-048-001/49
(Jhalphaadi)
|
3505014000NRG24230120240184724
|
23/01/2024
|
JAYSHWARI DEVI
|
3505014WL029609
|
JAYSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295787
|
|
Mrs. JAYSHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pokhra
|
UT-05-014-048-001/55
(Jhalphaadi)
|
3505014000NRG24230120240184725
|
23/01/2024
|
SANTOSH SINGH
|
3505014WL029609
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295796
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pokhra
|
UT-05-014-048-001/59
(Jhalphaadi)
|
3505014000NRG24230120240184726
|
23/01/2024
|
NARAYAN SINGH
|
3505014WL029609
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295780
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pokhra
|
UT-05-014-048-001/60
(Jhalphaadi)
|
3505014000NRG24230120240184727
|
23/01/2024
|
rinki devi
|
3505014WL029609
|
rinki devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138295797
|
|
Mrs. RINKI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pokhra
|
UT-05-014-048-001/61
(Jhalphaadi)
|
3505014000NRG24230120240184728
|
23/01/2024
|
NANDA DEVI
|
3505014WL029609
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295786
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pokhra
|
UT-05-014-048-001/62
(Jhalphaadi)
|
3505014000NRG24230120240184729
|
23/01/2024
|
YASHODA DEVI
|
3505014WL029609
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295832
|
|
YASHODA DEVI WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Pokhra
|
UT-05-014-048-001/65
(Jhalphaadi)
|
3505014000NRG24230120240184730
|
23/01/2024
|
SAMPATI DEVI
|
3505014WL029609
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295784
|
|
Mrs. SAMPATTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pokhra
|
UT-05-014-048-001/89
(Jhalphaadi)
|
3505014000NRG24230120240184731
|
23/01/2024
|
RANDHEER SINGH
|
3505014WL029609
|
RANDHEER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138295779
|
|
Mr. RANDHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pokhra
|
UT-05-014-048-002/72
(Jhalphaadi)
|
3505014000NRG24230120240184732
|
23/01/2024
|
PUSHPA DEVI
|
3505014WL029609
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138295790
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pokhra
|
UT-05-014-050-001/24
(Shri Kot)
|
3505014000NRG24200120240183341
|
23/01/2024
|
SUNITA DEVI
|
3505014WL029388
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295794
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pokhra
|
UT-05-014-050-001/45
(Shri Kot)
|
3505014000NRG24200120240183357
|
23/01/2024
|
KANTI DEVI
|
3505014WL029388
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295785
|
|
KANTI DEVI WO REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pokhra
|
UT-05-014-050-001/59
(Shri Kot)
|
3505014000NRG24200120240183367
|
23/01/2024
|
BHAROSHI LAL
|
3505014WL029388
|
BHAROSHI LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295830
|
|
Mr. BHAROSHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177790
|
177790
|
|
|
|
|
|
|
|