|
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-05-014-021-001/153
(Bagdi Gad)
|
3505014000NRG24050920230100593
|
05/09/2023
|
Sushil Kumar
|
3505014WL016959
|
Sushil Kumar
|
00048
|
BKID0006943
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924083
|
|
SUSHIL KUMAR SO JAGDISH DHASMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-038-001/102
(Vina Malli)
|
3505014000NRG24050920230100248
|
05/09/2023
|
sindori devi
|
3505014WL016914
|
sindori devi
|
00078
|
CNRB0CO7930
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924073
|
|
SINDORI DEVI W O SH KALYAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-014-001/32
(Bhduli)
|
3505014000NRG24050920230100488
|
05/09/2023
|
MR PREM LAL
|
3505014WL016943
|
MR PREM LAL
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924064
|
|
PREMLALSOSHERIDASS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pokhra
|
UT-05-014-021-004/57
(Bagdi Gad)
|
3505014000NRG24050920230100820
|
05/09/2023
|
SANJU DEVI
|
3505014WL016984
|
SANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924068
|
|
SANJUDEVIWOVINODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Pokhra
|
UT-05-014-038-001/100
(Vina Malli)
|
3505014000NRG24050920230100247
|
05/09/2023
|
santoshi devi
|
3505014WL016914
|
santoshi devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924066
|
|
SANTOSHIDEVIWOPRADEEPSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pokhra
|
UT-05-014-038-001/23
(Vina Malli)
|
3505014000NRG24050920230100255
|
05/09/2023
|
DHANESHWARI DEVI
|
3505014WL016914
|
DHANESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924167
|
|
DHANESHWARIDEVIWOANANDSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pokhra
|
UT-05-014-038-001/28
(Vina Malli)
|
3505014000NRG24050920230100258
|
05/09/2023
|
tushar bisht
|
3505014WL016914
|
tushar bisht
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924161
|
|
TUSHARBISHTSOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pokhra
|
UT-05-014-038-001/29
(Vina Malli)
|
3505014000NRG24050920230100259
|
05/09/2023
|
SUNITA BISHT AND JITENDRA SINGH BISHT
|
3505014WL016914
|
SUNITA BISHT AND JITENDRA SINGH BISHT
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924062
|
|
SUNITABISHTWOJITENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pokhra
|
UT-05-014-038-001/4
(Vina Malli)
|
3505014000NRG24050920230100265
|
05/09/2023
|
BHARAT BHUSHAN AND PRABHA DEVI
|
3505014WL016914
|
BHARAT BHUSHAN AND PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924065
|
|
BHARATBHUSHANPRABHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pokhra
|
UT-05-014-038-001/5
(Vina Malli)
|
3505014000NRG24050920230100271
|
05/09/2023
|
DARSHANI DEVI BISHT
|
3505014WL016914
|
DARSHANI DEVI BISHT
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924061
|
|
DARSHANI DEVI WO HARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-038-001/54
(Vina Malli)
|
3505014000NRG24050920230100272
|
05/09/2023
|
SOBHA DEVI
|
3505014WL016914
|
SOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924063
|
|
SOBHADEVIWOARUNODAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pokhra
|
UT-05-014-038-001/73
(Vina Malli)
|
3505014000NRG24050920230100276
|
05/09/2023
|
MANJU DEVI
|
3505014WL016914
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924162
|
|
MANJUDEVIWODHARAMPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Pokhra
|
UT-05-014-038-001/87
(Vina Malli)
|
3505014000NRG24050920230100282
|
05/09/2023
|
arvind singh
|
3505014WL016914
|
arvind singh
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924060
|
|
ARVIND SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-040-002/113
(Jajadi)
|
3505014000NRG24050920230100700
|
05/09/2023
|
kamini badola
|
3505014WL016973
|
kamini badola
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559924067
|
|
KAMANI DHONDIYAL DO DINESH DHONDIYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
15
|
Pokhra
|
UT-05-014-013-001/82
(Saknoli)
|
3505014000NRG24050920230100338
|
05/09/2023
|
MR VIMLA DEVI
|
3505014WL016920
|
MR VIMLA DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559924152
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-062-002/53
(Ghartoli)
|
3505014000NRG24050920230100544
|
05/09/2023
|
kamlesh kumar
|
3505014WL016951
|
kamlesh kumar
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924072
|
|
KAMLESH KUMAR SO SURENDRA DHASMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
17
|
Pokhra
|
UT-05-014-001-002/75
(Gadri Kola)
|
3505014000NRG24050920230100440
|
05/09/2023
|
MRS LAKSHMI DEVI
|
3505014WL016937
|
MRS LAKSHMI DEVI
|
00354
|
PUNB0285900
|
920
|
920
|
Processed
|
12/09/2023
|
|
5559924143
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-029-002/30
(Kunj)
|
3505014000NRG24050920230100576
|
05/09/2023
|
MRS SOORE DEVI
|
3505014WL016956
|
MRS SOORE DEVI
|
00354
|
PUNB0285900
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924141
|
|
MRS SURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-029-002/35
(Kunj)
|
3505014000NRG24050920230100577
|
05/09/2023
|
MRS HARSHA DEVI
|
3505014WL016956
|
MRS HARSHA DEVI
|
00354
|
PUNB0285900
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924142
|
|
HARISH CHANDRA BADOLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-032-001/149
(Kola)
|
3505014000NRG24050920230100379
|
05/09/2023
|
suman devi
|
3505014WL016928
|
suman devi
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924138
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-032-001/165
(Kola)
|
3505014000NRG24050920230100380
|
05/09/2023
|
himani juyal
|
3505014WL016928
|
himani juyal
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923983
|
|
HIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-038-001/1
(Vina Malli)
|
3505014000NRG24050920230100246
|
05/09/2023
|
SMT SAMPATI DEVI
|
3505014WL016914
|
SMT SAMPATI DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923977
|
|
SAMPATI DEVI WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-038-001/104
(Vina Malli)
|
3505014000NRG24050920230100249
|
05/09/2023
|
anita devi
|
3505014WL016914
|
anita devi
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923981
|
|
ANITA DEVI WO SRI YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-038-001/11
(Vina Malli)
|
3505014000NRG24050920230100250
|
05/09/2023
|
MR RAM SINGH
|
3505014WL016914
|
MR RAM SINGH
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924144
|
|
RAM SINGH SO SRI GYAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-038-001/14
(Vina Malli)
|
3505014000NRG24050920230100252
|
05/09/2023
|
SMT KALPESHWARI DEVI
|
3505014WL016914
|
SMT KALPESHWARI DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924145
|
|
KALPESHWARIWOMEHARBAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Pokhra
|
UT-05-014-038-001/16
(Vina Malli)
|
3505014000NRG24050920230100253
|
05/09/2023
|
surjit singh
|
3505014WL016914
|
surjit singh
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923978
|
|
SURJEET SINGH S/ BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-038-001/19
(Vina Malli)
|
3505014000NRG24050920230100254
|
05/09/2023
|
SMT LATA DEVI
|
3505014WL016914
|
SMT LATA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923969
|
|
LATA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-038-001/27
(Vina Malli)
|
3505014000NRG24050920230100257
|
05/09/2023
|
SMT KANTI DEVI
|
3505014WL016914
|
SMT KANTI DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923973
|
|
KANTI DEVI WO ARUN DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-038-001/30
(Vina Malli)
|
3505014000NRG24050920230100261
|
05/09/2023
|
SMT DEEPA DEVI
|
3505014WL016914
|
SMT DEEPA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923979
|
|
DEEPA DEVI WO MADAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-038-001/32
(Vina Malli)
|
3505014000NRG24050920230100262
|
05/09/2023
|
SMT TUNNI DEVI
|
3505014WL016914
|
SMT TUNNI DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923976
|
|
TUNNI DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-038-001/33
(Vina Malli)
|
3505014000NRG24050920230100263
|
05/09/2023
|
SMT DIKKA DEVI
|
3505014WL016914
|
SMT DIKKA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923964
|
|
DIKKA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-038-001/36
(Vina Malli)
|
3505014000NRG24050920230100264
|
05/09/2023
|
SMT MALTI DEVI
|
3505014WL016914
|
SMT MALTI DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923967
|
|
MALTIDEVIWOKAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Pokhra
|
UT-05-014-038-001/40
(Vina Malli)
|
3505014000NRG24050920230100266
|
05/09/2023
|
MRS ARUNA BISHT
|
3505014WL016914
|
MRS ARUNA BISHT
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924151
|
|
ARUNA BISHT W/O RAVINDRA SINGH BISH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-038-001/46
(Vina Malli)
|
3505014000NRG24050920230100268
|
05/09/2023
|
SMT BEENA DEVI
|
3505014WL016914
|
SMT BEENA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923972
|
|
BEENA DEVI WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-038-001/47
(Vina Malli)
|
3505014000NRG24050920230100269
|
05/09/2023
|
kalpana
|
3505014WL016914
|
kalpana
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923988
|
|
KALPANA DO SRI JHABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-038-001/49
(Vina Malli)
|
3505014000NRG24050920230100270
|
05/09/2023
|
SMT SUMITRA DEVI
|
3505014WL016914
|
SMT SUMITRA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923966
|
|
SUMITRADEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pokhra
|
UT-05-014-038-001/6
(Vina Malli)
|
3505014000NRG24050920230100273
|
05/09/2023
|
SMT VIPDA DEVI
|
3505014WL016914
|
SMT VIPDA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923971
|
|
BABITA DEVI WO SRI YOGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-038-001/62
(Vina Malli)
|
3505014000NRG24050920230100274
|
05/09/2023
|
SMT SUNITA DEVI
|
3505014WL016914
|
SMT SUNITA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923970
|
|
SUNITADEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Pokhra
|
UT-05-014-038-001/76
(Vina Malli)
|
3505014000NRG24050920230100311
|
05/09/2023
|
SMT DILVARI DEVI
|
3505014WL016917
|
SMT DILVARI DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923982
|
|
DILAWARIDEVIWODILWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Pokhra
|
UT-05-014-038-001/77
(Vina Malli)
|
3505014000NRG24050920230100277
|
05/09/2023
|
REKHA DEVI
|
3505014WL016914
|
REKHA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923963
|
|
REKHA DEVI WO VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-038-001/8
(Vina Malli)
|
3505014000NRG24050920230100278
|
05/09/2023
|
SMT HEERA DEVI
|
3505014WL016914
|
SMT HEERA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923960
|
|
HEERA DEVI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-038-001/82
(Vina Malli)
|
3505014000NRG24050920230100279
|
05/09/2023
|
SMT BHARATI DEVI
|
3505014WL016914
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Rejected
|
12/09/2023
|
|
5559923980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Pokhra
|
UT-05-014-038-001/86
(Vina Malli)
|
3505014000NRG24050920230100281
|
05/09/2023
|
REKHA DEVI
|
3505014WL016914
|
REKHA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923993
|
|
REKHA DEVI WO SHAILENDRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-038-001/91
(Vina Malli)
|
3505014000NRG24050920230100284
|
05/09/2023
|
pushpa devi
|
3505014WL016914
|
pushpa devi
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923968
|
|
PUSHPA DEVI WO SRI MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-038-001/92
(Vina Malli)
|
3505014000NRG24050920230100285
|
05/09/2023
|
kalpana devi
|
3505014WL016914
|
kalpana devi
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923965
|
|
KALPANA BISHT AND AJAY SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-038-001/95
(Vina Malli)
|
3505014000NRG24050920230100286
|
05/09/2023
|
seema devi
|
3505014WL016914
|
seema devi
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923984
|
|
SEEMA DEVI WO SHAILENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-038-001/99
(Vina Malli)
|
3505014000NRG24050920230100289
|
05/09/2023
|
amisha devi
|
3505014WL016914
|
amisha devi
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559923987
|
|
AMISHA D/O AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-040-002/14
(Jajadi)
|
3505014000NRG24050920230100701
|
05/09/2023
|
bhagatram
|
3505014WL016973
|
bhagatram
|
00354
|
PUNB0285900
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559924140
|
|
BHAGAT RAM SO SRI INDRADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-040-002/17
(Jajadi)
|
3505014000NRG24050920230100702
|
05/09/2023
|
DHANESHWARI DEVI
|
3505014WL016973
|
DHANESHWARI DEVI
|
00354
|
PUNB0285900
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559924139
|
|
DHANESHWARI DEVI W/O KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-040-002/27
(Jajadi)
|
3505014000NRG24050920230100704
|
05/09/2023
|
vikram
|
3505014WL016973
|
vikram
|
00354
|
PUNB0285900
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559923994
|
|
VIKRAM VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-040-002/5
(Jajadi)
|
3505014000NRG24050920230100705
|
05/09/2023
|
hema devi
|
3505014WL016973
|
hema devi
|
00354
|
PUNB0285900
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559923992
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-050-001/2
(Shri Kot)
|
3505014000NRG24050920230100515
|
05/09/2023
|
SUMITRA DEVI
|
3505014WL016948
|
SUMITRA DEVI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
12/09/2023
|
|
5559924146
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pokhra
|
UT-05-014-050-001/2
(Shri Kot)
|
3505014000NRG24050920230100514
|
05/09/2023
|
VINOD SINGH
|
3505014WL016948
|
VINOD SINGH
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
12/09/2023
|
|
5559924147
|
|
VINOD SINGH SO KUNDAN SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-054-001/12
(Airoli Talli)
|
3505014000NRG24050920230100630
|
05/09/2023
|
RASHMI DEVI
|
3505014WL016962
|
RASHMI DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559923985
|
|
RASHMI DEVI WO SRI SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-054-001/13
(Airoli Talli)
|
3505014000NRG24050920230100631
|
05/09/2023
|
MATTU DEVI
|
3505014WL016962
|
MATTU DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559923956
|
|
MATTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-054-001/15
(Airoli Talli)
|
3505014000NRG24050920230100632
|
05/09/2023
|
VIJAY LAL
|
3505014WL016962
|
VIJAY LAL
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924149
|
|
VIJAY LAL S/O GINDORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-054-001/16
(Airoli Talli)
|
3505014000NRG24050920230100633
|
05/09/2023
|
SOHAN LAL
|
3505014WL016962
|
SOHAN LAL
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924148
|
|
SOHAN LAL SO JHABRU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-054-001/18
(Airoli Talli)
|
3505014000NRG24050920230100634
|
05/09/2023
|
SANGEETA DEVI
|
3505014WL016962
|
SANGEETA DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559923975
|
|
SANGEETA DEVI WO UMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-054-001/20
(Airoli Talli)
|
3505014000NRG24050920230100635
|
05/09/2023
|
MANJU DEVI
|
3505014WL016962
|
MANJU DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559923974
|
|
MANJU DEVI WO ANIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-054-001/22
(Airoli Talli)
|
3505014000NRG24050920230100636
|
05/09/2023
|
JASODA JOSHI
|
3505014WL016962
|
JASODA JOSHI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559923959
|
|
JASODA JOSHI W/O RAKESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-054-001/24
(Airoli Talli)
|
3505014000NRG24050920230100637
|
05/09/2023
|
SOMA DEVI
|
3505014WL016962
|
SOMA DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924074
|
|
SOMA DEVI AND SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-054-001/29
(Airoli Talli)
|
3505014000NRG24050920230100638
|
05/09/2023
|
SARASWATI DEVI
|
3505014WL016962
|
SARASWATI DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559923961
|
|
SARASWATI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-054-001/31
(Airoli Talli)
|
3505014000NRG24050920230100639
|
05/09/2023
|
SEEMA DEVI
|
3505014WL016962
|
SEEMA DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559923986
|
|
SEEMA DEVI WO SRI MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pokhra
|
UT-05-014-054-002/5
(Airoli Talli)
|
3505014000NRG24050920230100640
|
05/09/2023
|
SUMATI DEVI
|
3505014WL016962
|
SUMATI DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559923957
|
|
SUMATI DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pokhra
|
UT-05-014-054-002/6
(Airoli Talli)
|
3505014000NRG24050920230100641
|
05/09/2023
|
KAMLA DEVI
|
3505014WL016962
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559923955
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pokhra
|
UT-05-014-054-002/7
(Airoli Talli)
|
3505014000NRG24050920230100642
|
05/09/2023
|
BABLI
|
3505014WL016962
|
BABLI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559923962
|
|
BABLI KUMAR SO MAHESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pokhra
|
UT-05-014-054-002/85
(Airoli Talli)
|
3505014000NRG24050920230100643
|
05/09/2023
|
HIMANTI DEVI
|
3505014WL016962
|
HIMANTI DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559923989
|
|
HEMANTI PANT WO ASHOK PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pokhra
|
UT-05-014-054-002/86
(Airoli Talli)
|
3505014000NRG24050920230100644
|
05/09/2023
|
BASANTI DEVI
|
3505014WL016962
|
BASANTI DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924150
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pokhra
|
UT-05-014-054-002/86
(Airoli Talli)
|
3505014000NRG24050920230100645
|
05/09/2023
|
neeraj kumar
|
3505014WL016962
|
neeraj kumar
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559923991
|
|
NEERAJ KUMAR SO MANOHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pokhra
|
UT-05-014-054-002/86
(Airoli Talli)
|
3505014000NRG24050920230100516
|
05/09/2023
|
seema pant
|
3505014WL016949
|
seema pant
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
12/09/2023
|
|
5559923990
|
|
SEEMA PANT DO MANOHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pokhra
|
UT-05-014-054-002/9
(Airoli Talli)
|
3505014000NRG24050920230100646
|
05/09/2023
|
SATESHWARI DEVI
|
3505014WL016962
|
SATESHWARI DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559923958
|
|
SATESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
72
|
Pokhra
|
UT-05-014-001-002/20
(Gadri Kola)
|
3505014000NRG24050920230100438
|
05/09/2023
|
SATESHWARI DEVI
|
3505014WL016937
|
SATESHWARI DEVI
|
00354
|
PUNB0293000
|
920
|
920
|
Processed
|
12/09/2023
|
|
5559924111
|
|
SATESHWARI DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pokhra
|
UT-05-014-013-001/31
(Saknoli)
|
3505014000NRG24050920230100334
|
05/09/2023
|
baldev singh
|
3505014WL016920
|
baldev singh
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559924112
|
|
BALDEVSINGHSOCHITRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Pokhra
|
UT-05-014-013-001/44
(Saknoli)
|
3505014000NRG24050920230100335
|
05/09/2023
|
POONAM DEVI
|
3505014WL016920
|
POONAM DEVI
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559924132
|
|
POONAM DEVI WO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pokhra
|
UT-05-014-013-001/56
(Saknoli)
|
3505014000NRG24050920230100336
|
05/09/2023
|
LALITA DEVI
|
3505014WL016920
|
LALITA DEVI
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559924028
|
|
LALITA DEVI WO SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pokhra
|
UT-05-014-013-001/80
(Saknoli)
|
3505014000NRG24050920230100337
|
05/09/2023
|
KUSUM DEVI
|
3505014WL016920
|
KUSUM DEVI
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559924029
|
|
KUSUM DEVI WO THAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pokhra
|
UT-05-014-013-001/84
(Saknoli)
|
3505014000NRG24050920230100339
|
05/09/2023
|
SMT NEELAM
|
3505014WL016920
|
SMT NEELAM
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559924122
|
|
NEELAM WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pokhra
|
UT-05-014-014-001/10
(Bhduli)
|
3505014000NRG24050920230100487
|
05/09/2023
|
PRASANNA DEVI
|
3505014WL016943
|
PRASANNA DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924120
|
|
PRASANNADEVIWONAGENDRAPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Pokhra
|
UT-05-014-021-001/109
(Bagdi Gad)
|
3505014000NRG24050920230100587
|
05/09/2023
|
AASHA DEVI
|
3505014WL016959
|
AASHA DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924008
|
|
ASHA DEVI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pokhra
|
UT-05-014-021-001/123
(Bagdi Gad)
|
3505014000NRG24050920230100588
|
05/09/2023
|
SMT MINAKSHI DEVI
|
3505014WL016959
|
SMT MINAKSHI DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924021
|
|
MINAKSHI DEVI WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pokhra
|
UT-05-014-021-001/129
(Bagdi Gad)
|
3505014000NRG24050920230100589
|
05/09/2023
|
Urmila Devi
|
3505014WL016959
|
Urmila Devi
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559923998
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pokhra
|
UT-05-014-021-001/131
(Bagdi Gad)
|
3505014000NRG24050920230100590
|
05/09/2023
|
POOJA DEVI
|
3505014WL016959
|
POOJA DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924038
|
|
POOJA DEVI WO BHUVNESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pokhra
|
UT-05-014-021-001/132
(Bagdi Gad)
|
3505014000NRG24050920230100591
|
05/09/2023
|
priya devi
|
3505014WL016959
|
priya devi
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924117
|
|
PRIYA DEVI WO PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pokhra
|
UT-05-014-021-001/149
(Bagdi Gad)
|
3505014000NRG24050920230100592
|
05/09/2023
|
ASHOK KUMAR
|
3505014WL016959
|
ASHOK KUMAR
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924042
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pokhra
|
UT-05-014-021-001/19
(Bagdi Gad)
|
3505014000NRG24050920230100594
|
05/09/2023
|
SARITA DEVI
|
3505014WL016959
|
SARITA DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924022
|
|
SARITA DEVI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pokhra
|
UT-05-014-021-001/22
(Bagdi Gad)
|
3505014000NRG24050920230100595
|
05/09/2023
|
JEETENDRA SINGH
|
3505014WL016959
|
JEETENDRA SINGH
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559923997
|
|
JITENDRASINGHSOMANWARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
Pokhra
|
UT-05-014-021-001/23
(Bagdi Gad)
|
3505014000NRG24050920230100596
|
05/09/2023
|
MR YASHWNT SINGH
|
3505014WL016959
|
MR YASHWNT SINGH
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924130
|
|
YASHWNT SINGH S/O MADN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pokhra
|
UT-05-014-021-001/24
(Bagdi Gad)
|
3505014000NRG24050920230100597
|
05/09/2023
|
Basanti Devi
|
3505014WL016959
|
Basanti Devi
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924116
|
|
BASANTI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pokhra
|
UT-05-014-021-001/25
(Bagdi Gad)
|
3505014000NRG24050920230100598
|
05/09/2023
|
MRS ANITA DEVI
|
3505014WL016959
|
MRS ANITA DEVI
|
00354
|
PUNB0293000
|
920
|
920
|
Processed
|
12/09/2023
|
|
5559924133
|
|
ANITA DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pokhra
|
UT-05-014-021-001/27
(Bagdi Gad)
|
3505014000NRG24050920230100599
|
05/09/2023
|
SHASHI DEVI
|
3505014WL016959
|
SHASHI DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924033
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pokhra
|
UT-05-014-021-001/28
(Bagdi Gad)
|
3505014000NRG24050920230100600
|
05/09/2023
|
MR SATYENDER SINGH
|
3505014WL016959
|
MR SATYENDER SINGH
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559923995
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Pokhra
|
UT-05-014-021-001/29
(Bagdi Gad)
|
3505014000NRG24050920230100601
|
05/09/2023
|
SHANTI DEVI
|
3505014WL016959
|
SHANTI DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924131
|
|
SHANTI DEVI W/O MUKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Pokhra
|
UT-05-014-021-001/30
(Bagdi Gad)
|
3505014000NRG24050920230100602
|
05/09/2023
|
MRS VIDHYA WATI DEVI
|
3505014WL016959
|
MRS VIDHYA WATI DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559923996
|
|
VIDHYA WATI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Pokhra
|
UT-05-014-021-001/31
(Bagdi Gad)
|
3505014000NRG24050920230100603
|
05/09/2023
|
SMT ANITA DEVI
|
3505014WL016959
|
SMT ANITA DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924004
|
|
ANITA DEVI WO DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pokhra
|
UT-05-014-021-001/32
(Bagdi Gad)
|
3505014000NRG24050920230100604
|
05/09/2023
|
vinod kumar
|
3505014WL016959
|
vinod kumar
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924024
|
|
VINOD KUMAR SO JAGJEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Pokhra
|
UT-05-014-021-001/33
(Bagdi Gad)
|
3505014000NRG24050920230100605
|
05/09/2023
|
RAMESWARI DEVI
|
3505014WL016959
|
RAMESWARI DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924035
|
|
RAMESWARI DEVI WO RANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pokhra
|
UT-05-014-021-001/34
(Bagdi Gad)
|
3505014000NRG24050920230100606
|
05/09/2023
|
SMT ANITA DEVI
|
3505014WL016959
|
SMT ANITA DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924031
|
|
ANITADEVIWOBIRENDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
98
|
Pokhra
|
UT-05-014-021-001/35
(Bagdi Gad)
|
3505014000NRG24050920230100607
|
05/09/2023
|
MR MANJEET SINGH
|
3505014WL016959
|
MR MANJEET SINGH
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924016
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pokhra
|
UT-05-014-021-001/74
(Bagdi Gad)
|
3505014000NRG24050920230100608
|
05/09/2023
|
MRS SUNITA DEVI
|
3505014WL016959
|
MRS SUNITA DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924005
|
|
SUNITA DEVI WO SEHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pokhra
|
UT-05-014-021-001/75
(Bagdi Gad)
|
3505014000NRG24050920230100609
|
05/09/2023
|
KAMLA DEVI
|
3505014WL016959
|
KAMLA DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924128
|
|
KAMLA DEVI W/CHEPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Pokhra
|
UT-05-014-021-001/76
(Bagdi Gad)
|
3505014000NRG24050920230100610
|
05/09/2023
|
MR KAMLESH
|
3505014WL016959
|
MR KAMLESH
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924126
|
|
KAMLESH S/ MAHIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Pokhra
|
UT-05-014-021-001/77
(Bagdi Gad)
|
3505014000NRG24050920230100611
|
05/09/2023
|
THAGULI DEVI
|
3505014WL016959
|
THAGULI DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924032
|
|
THAGULI DEVI WO JANARDHAN PRASASD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pokhra
|
UT-05-014-021-001/79
(Bagdi Gad)
|
3505014000NRG24050920230100612
|
05/09/2023
|
MUNNI DEVI
|
3505014WL016959
|
MUNNI DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924017
|
|
MUNNIDEVIWOSAKLADAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
104
|
Pokhra
|
UT-05-014-021-001/80
(Bagdi Gad)
|
3505014000NRG24050920230100613
|
05/09/2023
|
MR HARSPA SINGH
|
3505014WL016959
|
MR HARSPA SINGH
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924006
|
|
HARSHPAL SINGH SO BALDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pokhra
|
UT-05-014-021-001/82
(Bagdi Gad)
|
3505014000NRG24050920230100614
|
05/09/2023
|
MEERA DEVI
|
3505014WL016959
|
MEERA DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559923999
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Pokhra
|
UT-05-014-021-001/83
(Bagdi Gad)
|
3505014000NRG24050920230100615
|
05/09/2023
|
Jay Prakash
|
3505014WL016959
|
Jay Prakash
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924037
|
|
JAY PRAKASH SO JANAKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pokhra
|
UT-05-014-021-004/116
(Bagdi Gad)
|
3505014000NRG24050920230100799
|
05/09/2023
|
SMT DEEPA DEVI
|
3505014WL016984
|
SMT DEEPA DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924019
|
|
DEEPA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pokhra
|
UT-05-014-021-004/125
(Bagdi Gad)
|
3505014000NRG24050920230100800
|
05/09/2023
|
MEENA DEVI
|
3505014WL016984
|
MEENA DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924027
|
|
MEENA WO KAMLESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Pokhra
|
UT-05-014-021-004/127
(Bagdi Gad)
|
3505014000NRG24050920230100801
|
05/09/2023
|
sudarshan
|
3505014WL016984
|
sudarshan
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924000
|
|
SUDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Pokhra
|
UT-05-014-021-004/141
(Bagdi Gad)
|
3505014000NRG24050920230100803
|
05/09/2023
|
anita devi
|
3505014WL016984
|
anita devi
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924003
|
|
ANITA DEVI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pokhra
|
UT-05-014-021-004/40
(Bagdi Gad)
|
3505014000NRG24050920230100805
|
05/09/2023
|
RAMESH CANNDRA
|
3505014WL016984
|
RAMESH CANNDRA
|
00354
|
PUNB0293000
|
920
|
920
|
Processed
|
12/09/2023
|
|
5559924121
|
|
RAMESH S/O AVASARAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Pokhra
|
UT-05-014-021-004/41
(Bagdi Gad)
|
3505014000NRG24050920230100806
|
05/09/2023
|
sindori devi
|
3505014WL016984
|
sindori devi
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924114
|
|
SINDORI DEVI WO JAGJEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Pokhra
|
UT-05-014-021-004/42
(Bagdi Gad)
|
3505014000NRG24050920230100807
|
05/09/2023
|
ramesh kumar
|
3505014WL016984
|
ramesh kumar
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924137
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pokhra
|
UT-05-014-021-004/43
(Bagdi Gad)
|
3505014000NRG24050920230100808
|
05/09/2023
|
SMT SAROJNI DEVI
|
3505014WL016984
|
SMT SAROJNI DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924009
|
|
SAROJNI DEVI W/RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Pokhra
|
UT-05-014-021-004/44
(Bagdi Gad)
|
3505014000NRG24050920230100809
|
05/09/2023
|
NARESH CHANDRA
|
3505014WL016984
|
NARESH CHANDRA
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924129
|
|
NARESH CHANDRA S/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Pokhra
|
UT-05-014-021-004/45
(Bagdi Gad)
|
3505014000NRG24050920230100810
|
05/09/2023
|
sanjay kumar
|
3505014WL016984
|
sanjay kumar
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924124
|
|
SANJAY KUMAR BANDOON
|
BANK OF BARODA(606985)
|
|
117
|
Pokhra
|
UT-05-014-021-004/47
(Bagdi Gad)
|
3505014000NRG24050920230100811
|
05/09/2023
|
JASODA DEVI
|
3505014WL016984
|
JASODA DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924041
|
|
JASMATI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Pokhra
|
UT-05-014-021-004/49
(Bagdi Gad)
|
3505014000NRG24050920230100812
|
05/09/2023
|
MRS MAHESWARI DEVI
|
3505014WL016984
|
MRS MAHESWARI DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924113
|
|
MAHESWARI W/ SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Pokhra
|
UT-05-014-021-004/50
(Bagdi Gad)
|
3505014000NRG24050920230100813
|
05/09/2023
|
PINKI DEVI
|
3505014WL016984
|
PINKI DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924134
|
|
PINKI DEVI W/ ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Pokhra
|
UT-05-014-021-004/51
(Bagdi Gad)
|
3505014000NRG24050920230100814
|
05/09/2023
|
BASANTI DEVI
|
3505014WL016984
|
BASANTI DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924023
|
|
BASANTI DEVI WO SHEKHAR NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Pokhra
|
UT-05-014-021-004/52
(Bagdi Gad)
|
3505014000NRG24050920230100815
|
05/09/2023
|
MAMTA DEVI
|
3505014WL016984
|
MAMTA DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924015
|
|
MAMTA DEVI W/ PURSHOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pokhra
|
UT-05-014-021-004/53
(Bagdi Gad)
|
3505014000NRG24050920230100816
|
05/09/2023
|
REKHA DEVI
|
3505014WL016984
|
REKHA DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924007
|
|
REKHA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Pokhra
|
UT-05-014-021-004/54
(Bagdi Gad)
|
3505014000NRG24050920230100817
|
05/09/2023
|
SUNITA DEVI
|
3505014WL016984
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924115
|
|
SUNITA DEVI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Pokhra
|
UT-05-014-021-004/55
(Bagdi Gad)
|
3505014000NRG24050920230100818
|
05/09/2023
|
MR REKHA DEVI
|
3505014WL016984
|
MR REKHA DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924034
|
|
REKHA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pokhra
|
UT-05-014-021-004/56
(Bagdi Gad)
|
3505014000NRG24050920230100819
|
05/09/2023
|
GODAMBRI DEVI
|
3505014WL016984
|
GODAMBRI DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924013
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Pokhra
|
UT-05-014-021-004/60
(Bagdi Gad)
|
3505014000NRG24050920230100822
|
05/09/2023
|
SUNEETA DEVI
|
3505014WL016984
|
SUNEETA DEVI
|
00354
|
PUNB0293000
|
920
|
920
|
Processed
|
12/09/2023
|
|
5559924020
|
|
SUNEETA DEVI W/O THANESWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Pokhra
|
UT-05-014-021-004/60
(Bagdi Gad)
|
3505014000NRG24050920230100821
|
05/09/2023
|
VEECHA DEVI
|
3505014WL016984
|
VEECHA DEVI
|
00354
|
PUNB0293000
|
920
|
920
|
Processed
|
12/09/2023
|
|
5559924030
|
|
BICHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Pokhra
|
UT-05-014-021-004/63
(Bagdi Gad)
|
3505014000NRG24050920230100823
|
05/09/2023
|
SMT SATESHWARI DEVI
|
3505014WL016984
|
SMT SATESHWARI DEVI
|
00354
|
PUNB0293000
|
920
|
920
|
Processed
|
12/09/2023
|
|
5559924127
|
|
SATESHWARI DEVI W/ PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Pokhra
|
UT-05-014-021-004/64
(Bagdi Gad)
|
3505014000NRG24050920230100825
|
05/09/2023
|
GANESH PRASAD
|
3505014WL016984
|
GANESH PRASAD
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924118
|
|
GANESH PRASAD SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Pokhra
|
UT-05-014-021-004/64
(Bagdi Gad)
|
3505014000NRG24050920230100824
|
05/09/2023
|
MANOJ KUMAR
|
3505014WL016984
|
MANOJ KUMAR
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924040
|
|
MANOJ KUMAR SO GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Pokhra
|
UT-05-014-021-004/67
(Bagdi Gad)
|
3505014000NRG24050920230100826
|
05/09/2023
|
BABITA DEVI
|
3505014WL016984
|
BABITA DEVI
|
00354
|
PUNB0293000
|
920
|
920
|
Processed
|
12/09/2023
|
|
5559924014
|
|
NIRMALA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Pokhra
|
UT-05-014-021-004/68
(Bagdi Gad)
|
3505014000NRG24050920230100827
|
05/09/2023
|
MEERA DEVI
|
3505014WL016984
|
MEERA DEVI
|
00354
|
PUNB0293000
|
920
|
920
|
Processed
|
12/09/2023
|
|
5559924136
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Pokhra
|
UT-05-014-021-004/70
(Bagdi Gad)
|
3505014000NRG24050920230100828
|
05/09/2023
|
SMT GAYATIRI DEVI
|
3505014WL016984
|
SMT GAYATIRI DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924125
|
|
GAYATIRI DEVI W/O DLLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Pokhra
|
UT-05-014-021-005/105
(Bagdi Gad)
|
3505014000NRG24050920230100829
|
05/09/2023
|
lalita devi
|
3505014WL016984
|
lalita devi
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924012
|
|
LALITA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Pokhra
|
UT-05-014-021-005/106
(Bagdi Gad)
|
3505014000NRG24050920230100830
|
05/09/2023
|
DEVESWARI DEVI
|
3505014WL016984
|
DEVESWARI DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924135
|
|
DEVESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Pokhra
|
UT-05-014-021-005/122
(Bagdi Gad)
|
3505014000NRG24050920230100616
|
05/09/2023
|
kuldeep singh
|
3505014WL016959
|
kuldeep singh
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924002
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Pokhra
|
UT-05-014-021-006/119
(Bagdi Gad)
|
3505014000NRG24050920230100831
|
05/09/2023
|
KUM RAJNI KALA
|
3505014WL016984
|
KUM RAJNI KALA
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924123
|
|
RAJANI KALA WO DHARMENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Pokhra
|
UT-05-014-038-001/12
(Vina Malli)
|
3505014000NRG24050920230100251
|
05/09/2023
|
MRS LAXMI DEVI
|
3505014WL016914
|
MRS LAXMI DEVI
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924010
|
|
LAXMIDEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
139
|
Pokhra
|
UT-05-014-038-001/24
(Vina Malli)
|
3505014000NRG24050920230100256
|
05/09/2023
|
MRS BHUVNESHVARI DEVI
|
3505014WL016914
|
MRS BHUVNESHVARI DEVI
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924018
|
|
BHUVNESVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Pokhra
|
UT-05-014-038-001/3
(Vina Malli)
|
3505014000NRG24050920230100260
|
05/09/2023
|
SMT ANEETA DEVI
|
3505014WL016914
|
SMT ANEETA DEVI
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924025
|
|
ANEETA DEVI WO HEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Pokhra
|
UT-05-014-038-001/42
(Vina Malli)
|
3505014000NRG24050920230100267
|
05/09/2023
|
MRS MAHESHWARI DEVI
|
3505014WL016914
|
MRS MAHESHWARI DEVI
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924039
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Pokhra
|
UT-05-014-038-001/65
(Vina Malli)
|
3505014000NRG24050920230100275
|
05/09/2023
|
SMT DEEPA DEVI
|
3505014WL016914
|
SMT DEEPA DEVI
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924026
|
|
DEEPA DEVI WO SHISUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Pokhra
|
UT-05-014-038-001/83
(Vina Malli)
|
3505014000NRG24050920230100280
|
05/09/2023
|
SMT SATYESHWARI DEVI
|
3505014WL016914
|
SMT SATYESHWARI DEVI
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924119
|
|
SATYESHWARI DEVI W/O JITENDRA SINGH BISH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Pokhra
|
UT-05-014-038-001/89
(Vina Malli)
|
3505014000NRG24050920230100283
|
05/09/2023
|
yashoda devi
|
3505014WL016914
|
yashoda devi
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924011
|
|
YASHODADEVIWODHARAMPALSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
145
|
Pokhra
|
UT-05-014-038-001/96
(Vina Malli)
|
3505014000NRG24050920230100287
|
05/09/2023
|
bhageswari devi
|
3505014WL016914
|
bhageswari devi
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924036
|
|
BHAGESHWARI DEVI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Pokhra
|
UT-05-014-038-001/97
(Vina Malli)
|
3505014000NRG24050920230100288
|
05/09/2023
|
RINKI DEVI
|
3505014WL016914
|
RINKI DEVI
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924001
|
|
RINKI WO JITENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81420
|
81420
|
|
|
|
|
|
|
|
|
147
|
Pokhra
|
UT-05-014-043-006/148
(Sald)
|
3505014000NRG24050920230100363
|
05/09/2023
|
reshmi
|
3505014WL016922
|
reshmi
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924107
|
|
RESHMI DEVI WO MUKESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
148
|
Pokhra
|
UT-05-014-016-001/4
(Manj Gaun)
|
3505014000NRG24050920230100548
|
05/09/2023
|
RAJESH SINGH AND KAMLA DEVI
|
3505014WL016952
|
RAJESH SINGH AND KAMLA DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924155
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pokhra
|
UT-05-014-016-001/4
(Manj Gaun)
|
3505014000NRG24050920230100549
|
05/09/2023
|
RAJESH SINGH AND KAMLA DEVI
|
3505014WL016952
|
RAJESH SINGH AND KAMLA DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924166
|
|
KAMLADEVIWORAJESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
150
|
Pokhra
|
UT-05-014-027-027/210
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100491
|
05/09/2023
|
PRATAP SINGH
|
3505014WL016944
|
PRATAP SINGH
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924056
|
|
PRATAP SINGH SO GINDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Pokhra
|
UT-05-014-027-027/391
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100494
|
05/09/2023
|
LAKSHMAN SINGH
|
3505014WL016944
|
LAKSHMAN SINGH
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924105
|
|
MR LAKSHMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pokhra
|
UT-05-014-027-027/392
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100496
|
05/09/2023
|
mahendra singh
|
3505014WL016944
|
mahendra singh
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924058
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pokhra
|
UT-05-014-027-027/393
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100497
|
05/09/2023
|
SULOCHANA DEVI AND PRAKASH SINGH
|
3505014WL016944
|
SULOCHANA DEVI AND PRAKASH SINGH
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924048
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Pokhra
|
UT-05-014-027-027/396
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100506
|
05/09/2023
|
MUNNI DEVI
|
3505014WL016946
|
MUNNI DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559924156
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Pokhra
|
UT-05-014-027-027/397
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100507
|
05/09/2023
|
ANAND SINGH AND DEEPA NEGI
|
3505014WL016946
|
ANAND SINGH AND DEEPA NEGI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559924158
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pokhra
|
UT-05-014-027-027/397
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100508
|
05/09/2023
|
deepa devi
|
3505014WL016946
|
deepa devi
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559924077
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pokhra
|
UT-05-014-028-001/39
(Dankhanda)
|
3505014000NRG24050920230100648
|
05/09/2023
|
SUSHILA DEVI
|
3505014WL016963
|
SUSHILA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924159
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pokhra
|
UT-05-014-028-001/58
(Dankhanda)
|
3505014000NRG24050920230100651
|
05/09/2023
|
PANKAJ KUMAR SUNDRIYAL
|
3505014WL016963
|
PANKAJ KUMAR SUNDRIYAL
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924057
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pokhra
|
UT-05-014-028-002/80
(Dankhanda)
|
3505014000NRG24050920230100581
|
05/09/2023
|
MRS PREETA DEVI
|
3505014WL016957
|
MRS PREETA DEVI
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924102
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pokhra
|
UT-05-014-028-002/82
(Dankhanda)
|
3505014000NRG24050920230100582
|
05/09/2023
|
Mrs MAHESHWARI DEVI
|
3505014WL016957
|
Mrs MAHESHWARI DEVI
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924101
|
|
MRS MAHESHWARI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pokhra
|
UT-05-014-028-002/92
(Dankhanda)
|
3505014000NRG24050920230100584
|
05/09/2023
|
MRS ASHA DEVI
|
3505014WL016957
|
MRS ASHA DEVI
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924106
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Pokhra
|
UT-05-014-062-002/40
(Ghartoli)
|
3505014000NRG24050920230100533
|
05/09/2023
|
SUNITA DEVI
|
3505014WL016951
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924153
|
|
SUNITADEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
163
|
Pokhra
|
UT-05-014-062-002/42
(Ghartoli)
|
3505014000NRG24050920230100534
|
05/09/2023
|
KANTI DEVI
|
3505014WL016951
|
KANTI DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924154
|
|
KANTIDEVIWONARESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
164
|
Pokhra
|
UT-05-014-062-002/43
(Ghartoli)
|
3505014000NRG24050920230100535
|
05/09/2023
|
Mr MEHARBAN SINGH RAWAT AND Mrs KAVITA RAWAT
|
3505014WL016951
|
Mr MEHARBAN SINGH RAWAT AND Mrs KAVITA RAWAT
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924069
|
|
KAVITA DEVI WO MEHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Pokhra
|
UT-05-014-062-002/44
(Ghartoli)
|
3505014000NRG24050920230100536
|
05/09/2023
|
ROSHNI DEVI AND ARJUN SINGH
|
3505014WL016951
|
ROSHNI DEVI AND ARJUN SINGH
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924054
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pokhra
|
UT-05-014-062-002/45
(Ghartoli)
|
3505014000NRG24050920230100537
|
05/09/2023
|
Mrs ARTI DEVI
|
3505014WL016951
|
Mrs ARTI DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924043
|
|
ARTIDEVIWOBHAGWATIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
167
|
Pokhra
|
UT-05-014-062-002/46
(Ghartoli)
|
3505014000NRG24050920230100538
|
05/09/2023
|
Mrs JHABRI DEVI AND SATESHWAR PRASAD
|
3505014WL016951
|
Mrs JHABRI DEVI AND SATESHWAR PRASAD
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924047
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pokhra
|
UT-05-014-062-002/47
(Ghartoli)
|
3505014000NRG24050920230100539
|
05/09/2023
|
MEHARBAN SINGH
|
3505014WL016951
|
MEHARBAN SINGH
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924045
|
|
MEHARBANSINGHSOMADANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
169
|
Pokhra
|
UT-05-014-062-002/50
(Ghartoli)
|
3505014000NRG24050920230100540
|
05/09/2023
|
BACHAN SINGH RAWAT AND GAYETRI DEVI
|
3505014WL016951
|
BACHAN SINGH RAWAT AND GAYETRI DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924108
|
|
MR BACHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pokhra
|
UT-05-014-062-002/51
(Ghartoli)
|
3505014000NRG24050920230100541
|
05/09/2023
|
SUNITA DEVI
|
3505014WL016951
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924046
|
|
SUNEETADEVIWODHIRAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
171
|
Pokhra
|
UT-05-014-062-002/52
(Ghartoli)
|
3505014000NRG24050920230100543
|
05/09/2023
|
Mrs MUNNI DEVI
|
3505014WL016951
|
Mrs MUNNI DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924109
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pokhra
|
UT-05-014-062-002/52
(Ghartoli)
|
3505014000NRG24050920230100542
|
05/09/2023
|
UMA DEVI
|
3505014WL016951
|
UMA DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924157
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pokhra
|
UT-05-014-062-002/55
(Ghartoli)
|
3505014000NRG24050920230100545
|
05/09/2023
|
INDU DEVI
|
3505014WL016951
|
INDU DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924110
|
|
INDU DEVI W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Pokhra
|
UT-05-014-062-002/61
(Ghartoli)
|
3505014000NRG24050920230100546
|
05/09/2023
|
Yadvendra
|
3505014WL016951
|
Yadvendra
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924044
|
|
YADVENDRASINGHSORAGHUBIRS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
175
|
Pokhra
|
UT-05-014-062-002/64
(Ghartoli)
|
3505014000NRG24050920230100547
|
05/09/2023
|
SAROJANI DEVI
|
3505014WL016951
|
SAROJANI DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924100
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
176
|
Pokhra
|
UT-05-014-027-027/391
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100495
|
05/09/2023
|
dikka devi
|
3505014WL016944
|
dikka devi
|
00415
|
SBIN0007929
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924049
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
177
|
Pokhra
|
UT-05-014-001-002/42
(Gadri Kola)
|
3505014000NRG24050920230100439
|
05/09/2023
|
MAHANAND SINGH
|
3505014WL016937
|
MAHANAND SINGH
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
12/09/2023
|
|
5559924104
|
|
MR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pokhra
|
UT-05-014-001-002/82
(Gadri Kola)
|
3505014000NRG24050920230100441
|
05/09/2023
|
PATIRAM
|
3505014WL016937
|
PATIRAM
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
12/09/2023
|
|
5559924051
|
|
PATEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Pokhra
|
UT-05-014-029-002/37
(Kunj)
|
3505014000NRG24050920230100578
|
05/09/2023
|
SUMITRA DEVI
|
3505014WL016956
|
SUMITRA DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924059
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pokhra
|
UT-05-014-029-002/73
(Kunj)
|
3505014000NRG24050920230100579
|
05/09/2023
|
NEETU DEVI
|
3505014WL016956
|
NEETU DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924075
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pokhra
|
UT-05-014-032-001/125
(Kola)
|
3505014000NRG24050920230100378
|
05/09/2023
|
PUSPA DEVI
|
3505014WL016928
|
PUSPA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924099
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pokhra
|
UT-05-014-032-001/18
(Kola)
|
3505014000NRG24050920230100381
|
05/09/2023
|
nisha devi
|
3505014WL016928
|
nisha devi
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924076
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Pokhra
|
UT-05-014-040-002/2
(Jajadi)
|
3505014000NRG24050920230100703
|
05/09/2023
|
SHIV PRASAD
|
3505014WL016973
|
SHIV PRASAD
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559924103
|
|
SHIVPRASADSOGYANDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
184
|
Pokhra
|
UT-05-014-043-004/6
(Sald)
|
3505014000NRG24050920230100355
|
05/09/2023
|
MR DALBIR SINGH NEGI AND PREMLATA DEVI
|
3505014WL016922
|
MR DALBIR SINGH NEGI AND PREMLATA DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924165
|
|
DALBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pokhra
|
UT-05-014-043-004/91
(Sald)
|
3505014000NRG24050920230100356
|
05/09/2023
|
Mrs KIRAN DEVI
|
3505014WL016922
|
Mrs KIRAN DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924053
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pokhra
|
UT-05-014-043-004/93
(Sald)
|
3505014000NRG24050920230100357
|
05/09/2023
|
SUBASH CHANDRA AND AMRATA DEVI
|
3505014WL016922
|
SUBASH CHANDRA AND AMRATA DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924070
|
|
MR SUBASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pokhra
|
UT-05-014-043-004/94
(Sald)
|
3505014000NRG24050920230100358
|
05/09/2023
|
RAM DULARI LAKHEDA
|
3505014WL016922
|
RAM DULARI LAKHEDA
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924071
|
|
RAM DULARI LAKHEDA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pokhra
|
UT-05-014-043-004/95
(Sald)
|
3505014000NRG24050920230100359
|
05/09/2023
|
Mrs PRABHA DEVI
|
3505014WL016922
|
Mrs PRABHA DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924052
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pokhra
|
UT-05-014-043-005/3
(Sald)
|
3505014000NRG24050920230100360
|
05/09/2023
|
Mrs REKHA DEVI
|
3505014WL016922
|
Mrs REKHA DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924098
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pokhra
|
UT-05-014-043-006/10
(Sald)
|
3505014000NRG24050920230100361
|
05/09/2023
|
anjali devi
|
3505014WL016922
|
anjali devi
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924050
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Pokhra
|
UT-05-014-043-006/13
(Sald)
|
3505014000NRG24050920230100362
|
05/09/2023
|
Mrs PARWATI DEVI
|
3505014WL016922
|
Mrs PARWATI DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924055
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
192
|
Pokhra
|
UT-05-014-027-011/326
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100489
|
05/09/2023
|
prem singh
|
3505014WL016944
|
prem singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924160
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Pokhra
|
UT-05-014-027-011/431
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100502
|
05/09/2023
|
jasuli negi
|
3505014WL016946
|
jasuli negi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559924090
|
|
JASULI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Pokhra
|
UT-05-014-027-011/53
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100503
|
05/09/2023
|
RAM SINGH
|
3505014WL016946
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559924094
|
|
RAMSINGHSOJALAFSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
195
|
Pokhra
|
UT-05-014-027-021/649
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100490
|
05/09/2023
|
anita devi
|
3505014WL016944
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924091
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Pokhra
|
UT-05-014-027-027/234
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100492
|
05/09/2023
|
NITISH NEGI
|
3505014WL016944
|
NITISH NEGI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924085
|
|
Mr. NITISH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Pokhra
|
UT-05-014-027-027/386
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100504
|
05/09/2023
|
savitri devi
|
3505014WL016946
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559924089
|
|
SAVITRI DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Pokhra
|
UT-05-014-027-027/390
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100493
|
05/09/2023
|
SANJAY SINGH
|
3505014WL016944
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924080
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Pokhra
|
UT-05-014-027-027/393
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100498
|
05/09/2023
|
AJAY SINGH
|
3505014WL016944
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924086
|
|
Mr. AJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Pokhra
|
UT-05-014-027-027/398
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100509
|
05/09/2023
|
DINESH SINGH RAWAT
|
3505014WL016946
|
DINESH SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559924079
|
|
Mr. DINESH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Pokhra
|
UT-05-014-027-027/398
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100510
|
05/09/2023
|
SURATA DEVI
|
3505014WL016946
|
SURATA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559924093
|
|
Mrs. SURATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Pokhra
|
UT-05-014-027-027/93
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100499
|
05/09/2023
|
JASHUMATI DEVI
|
3505014WL016944
|
JASHUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924163
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Pokhra
|
UT-05-014-028-001/19
(Dankhanda)
|
3505014000NRG24050920230100647
|
05/09/2023
|
MRS PUNAM DEVI
|
3505014WL016963
|
MRS PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559924084
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Pokhra
|
UT-05-014-028-001/41
(Dankhanda)
|
3505014000NRG24050920230100580
|
05/09/2023
|
SUNITA DEVI
|
3505014WL016957
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924097
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Pokhra
|
UT-05-014-028-001/42
(Dankhanda)
|
3505014000NRG24050920230100649
|
05/09/2023
|
Mrs HEMANTI DEVI
|
3505014WL016963
|
Mrs HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924081
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Pokhra
|
UT-05-014-028-001/58
(Dankhanda)
|
3505014000NRG24050920230100650
|
05/09/2023
|
YASHODA DEVI
|
3505014WL016963
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924095
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Pokhra
|
UT-05-014-028-001/78
(Dankhanda)
|
3505014000NRG24050920230100652
|
05/09/2023
|
LALITA DEVI
|
3505014WL016963
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924164
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Pokhra
|
UT-05-014-028-001/97
(Dankhanda)
|
3505014000NRG24050920230100653
|
05/09/2023
|
anita devi
|
3505014WL016963
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924088
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Pokhra
|
UT-05-014-028-002/83
(Dankhanda)
|
3505014000NRG24050920230100583
|
05/09/2023
|
GODAMBARI DEVI
|
3505014WL016957
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924082
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Pokhra
|
UT-05-014-028-002/95
(Dankhanda)
|
3505014000NRG24050920230100585
|
05/09/2023
|
swaroopa devi
|
3505014WL016957
|
swaroopa devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559924078
|
|
MR YUDH BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pokhra
|
UT-05-014-038-001/93
(Vina Malli)
|
3505014000NRG24050920230100312
|
05/09/2023
|
sunita
|
3505014WL016917
|
sunita
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559924087
|
|
SUNITAWOSANJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
212
|
Pokhra
|
UT-05-014-064-001/33
(Salane)
|
3505014000NRG24050920230100835
|
05/09/2023
|
Asha Rawat
|
3505014WL016986
|
Asha Rawat
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924092
|
|
ASHA DO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Pokhra
|
UT-05-014-064-001/44
(Salane)
|
3505014000NRG24050920230100836
|
05/09/2023
|
SANJAY SINGH
|
3505014WL016986
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559924096
|
|
SANJAY SINGH SO RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216200
|
216200
|
|
|
|
|
|
|
|