|
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-05-014-002-002/12
(Dalmana)
|
3505014000NRG23030820220080782
|
03/08/2022
|
VEERA DEVI
|
3505014WL010941
|
VEERA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961511
|
|
VEERA DEVI WO BACCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-002-002/14
(Dalmana)
|
3505014000NRG23030820220080784
|
03/08/2022
|
DIGAMBARI DEVI
|
3505014WL010941
|
DIGAMBARI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961512
|
|
DIGAMBARI DEVI WO GANESHA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-002-002/15
(Dalmana)
|
3505014000NRG23030820220080785
|
03/08/2022
|
RAMESHWAR PRASAD
|
3505014WL010941
|
RAMESHWAR PRASAD
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961514
|
|
MR RAM ASARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pokhra
|
UT-05-014-002-002/26
(Dalmana)
|
3505014000NRG23030820220080790
|
03/08/2022
|
GANESHI DEVI
|
3505014WL010941
|
GANESHI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961513
|
|
GANESHI DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-042-001/29
(Sodiya Dhar)
|
3505014000NRG23030820220080333
|
03/08/2022
|
BALBEER SINGH
|
3505014WL010896
|
BALBEER SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961504
|
|
BALBEER SINGH BISHT AND SMT SAROJANI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-042-001/29
(Sodiya Dhar)
|
3505014000NRG23030820220080334
|
03/08/2022
|
SAROJANI DEVI
|
3505014WL010896
|
SAROJANI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961501
|
|
SAROJANI DEVI BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-042-001/38
(Sodiya Dhar)
|
3505014000NRG23030820220080335
|
03/08/2022
|
PARWATI DEVI
|
3505014WL010896
|
PARWATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961506
|
|
PARWATI DEVI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-042-001/39
(Sodiya Dhar)
|
3505014000NRG23030820220080337
|
03/08/2022
|
KUSUM LATA
|
3505014WL010896
|
KUSUM LATA
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961507
|
|
KUSUM LATA WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-042-001/39
(Sodiya Dhar)
|
3505014000NRG23030820220080336
|
03/08/2022
|
MR SUNDAR SINGH
|
3505014WL010896
|
MR SUNDAR SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961518
|
|
SUNDAR SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-042-001/47
(Sodiya Dhar)
|
3505014000NRG23030820220080338
|
03/08/2022
|
MANJU DEVI
|
3505014WL010896
|
MANJU DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961508
|
|
MANJU DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-042-001/49
(Sodiya Dhar)
|
3505014000NRG23030820220080339
|
03/08/2022
|
MAHIPAL SINGH
|
3505014WL010896
|
MAHIPAL SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961505
|
|
MAHIPAL SINGH AND DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-042-001/92
(Sodiya Dhar)
|
3505014000NRG23030820220080340
|
03/08/2022
|
JHABRI DEVI
|
3505014WL010896
|
JHABRI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961528
|
|
JHABRI DEVI WO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
13
|
Pokhra
|
UT-05-014-014-001/1
(Bhduli)
|
3505014000NRG23020820220079996
|
03/08/2022
|
LAKSHMI DEVI
|
3505014WL010859
|
LAKSHMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961517
|
|
LAKSHMI DEVI WO UMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-014-001/10
(Bhduli)
|
3505014000NRG23020820220079997
|
03/08/2022
|
PRASANNA DEVI
|
3505014WL010859
|
PRASANNA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961516
|
|
PRASANNADEVIWONAGENDRAPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Pokhra
|
UT-05-014-014-001/14
(Bhduli)
|
3505014000NRG23020820220079998
|
03/08/2022
|
JANKI DEVI
|
3505014WL010859
|
JANKI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961531
|
|
JANKI DEVI WO GANGA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-014-001/34
(Bhduli)
|
3505014000NRG23020820220080000
|
03/08/2022
|
LAXMI DEVI
|
3505014WL010859
|
LAXMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961533
|
|
LAXMI DEVI WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-014-001/37
(Bhduli)
|
3505014000NRG23020820220080001
|
03/08/2022
|
JANEE DEVI
|
3505014WL010859
|
JANEE DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961541
|
|
JANI DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-014-001/38
(Bhduli)
|
3505014000NRG23020820220080002
|
03/08/2022
|
KADAMBRI DEVI
|
3505014WL010859
|
KADAMBRI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961515
|
|
KADAMBRI DEVI W/O RENVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-014-001/7
(Bhduli)
|
3505014000NRG23020820220080005
|
03/08/2022
|
MR DINESH CHANDRA
|
3505014WL010859
|
MR DINESH CHANDRA
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961532
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-014-001/8
(Bhduli)
|
3505014000NRG23020820220080006
|
03/08/2022
|
VIMALA DEVI
|
3505014WL010859
|
VIMALA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961534
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-020-001/11
(Pand)
|
3505014000NRG23020820220079946
|
03/08/2022
|
VIKRAM SINGH
|
3505014WL010852
|
VIKRAM SINGH
|
00354
|
PUNB0293000
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982961522
|
|
VIKRAM SINGH S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-020-001/22
(Pand)
|
3505014000NRG23020820220079947
|
03/08/2022
|
YASHODA DEVI
|
3505014WL010852
|
YASHODA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961535
|
|
JASHODA DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-020-001/24
(Pand)
|
3505014000NRG23020820220079948
|
03/08/2022
|
ARJUN SINGH
|
3505014WL010852
|
ARJUN SINGH
|
00354
|
PUNB0293000
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982961523
|
|
ARJUN SINGH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
24
|
Pokhra
|
UT-05-014-002-002/22
(Dalmana)
|
3505014000NRG23030820220080786
|
03/08/2022
|
SUNITA DEVI
|
3505014WL010941
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961542
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-002-002/86
(Dalmana)
|
3505014000NRG23020820220079146
|
03/08/2022
|
Jhabar singh
|
3505014WL010778
|
Jhabar singh
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961538
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pokhra
|
UT-05-014-002-007/29
(Dalmana)
|
3505014000NRG23020820220079147
|
03/08/2022
|
BIJENDRA PRASAD
|
3505014WL010778
|
BIJENDRA PRASAD
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961494
|
|
MR BIJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-002-007/32
(Dalmana)
|
3505014000NRG23020820220079149
|
03/08/2022
|
MRS PYARI DEVI
|
3505014WL010778
|
MRS PYARI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961499
|
|
PYARIDEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Pokhra
|
UT-05-014-002-007/33
(Dalmana)
|
3505014000NRG23020820220079150
|
03/08/2022
|
GAUMATI DEVI AND PRAKASH CHANDRA
|
3505014WL010778
|
GAUMATI DEVI AND PRAKASH CHANDRA
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961496
|
|
MRS GAUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-002-007/34
(Dalmana)
|
3505014000NRG23020820220079151
|
03/08/2022
|
MRS LAXMI DEV SH. SITA RAM
|
3505014WL010778
|
MRS LAXMI DEV SH. SITA RAM
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961497
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-002-007/35
(Dalmana)
|
3505014000NRG23020820220079152
|
03/08/2022
|
BIMLA DEVI
|
3505014WL010778
|
BIMLA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961540
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-002-007/37
(Dalmana)
|
3505014000NRG23020820220079154
|
03/08/2022
|
Mrs LAXMI DEVI
|
3505014WL010778
|
Mrs LAXMI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961537
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-002-007/41
(Dalmana)
|
3505014000NRG23020820220079155
|
03/08/2022
|
MR SATENDRA SINGH AND ROSHANI DEVI
|
3505014WL010778
|
MR SATENDRA SINGH AND ROSHANI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961495
|
|
SATENDRASINGHSOBALWANTSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Pokhra
|
UT-05-014-002-007/43
(Dalmana)
|
3505014000NRG23020820220079157
|
03/08/2022
|
MAHESHWARI DEVI
|
3505014WL010778
|
MAHESHWARI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961524
|
|
MRS MAHESHWARI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-002-007/44
(Dalmana)
|
3505014000NRG23020820220079158
|
03/08/2022
|
Mrs URMILA DEVI
|
3505014WL010778
|
Mrs URMILA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961526
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-002-007/46
(Dalmana)
|
3505014000NRG23020820220079159
|
03/08/2022
|
Mrs RAMI DEVI
|
3505014WL010778
|
Mrs RAMI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961525
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-019-001/12
(Borgaun)
|
3505014000NRG23030820220080765
|
03/08/2022
|
Mr RAKESH KUMAR DHYANI Mrs ANITA DHYANI
|
3505014WL010940
|
Mr RAKESH KUMAR DHYANI Mrs ANITA DHYANI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961498
|
|
MR RAKESH KUMAR DHYANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pokhra
|
UT-05-014-019-001/36
(Borgaun)
|
3505014000NRG23030820220080778
|
03/08/2022
|
SUSHMA DEVI
|
3505014WL010940
|
SUSHMA DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961530
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
38
|
Pokhra
|
UT-05-014-002-006/65
(Dalmana)
|
3505014000NRG23030820220080792
|
03/08/2022
|
Mrs GODAMBARI DEVI
|
3505014WL010941
|
Mrs GODAMBARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961536
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pokhra
|
UT-05-014-002-007/36
(Dalmana)
|
3505014000NRG23020820220079153
|
03/08/2022
|
SAPNA DEVI
|
3505014WL010778
|
SAPNA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961527
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pokhra
|
UT-05-014-019-001/15
(Borgaun)
|
3505014000NRG23030820220080766
|
03/08/2022
|
HEMANTI DEVI
|
3505014WL010940
|
HEMANTI DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961503
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pokhra
|
UT-05-014-019-001/17
(Borgaun)
|
3505014000NRG23030820220080767
|
03/08/2022
|
SAROJANI DEVI
|
3505014WL010940
|
SAROJANI DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961502
|
|
SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pokhra
|
UT-05-014-019-001/18
(Borgaun)
|
3505014000NRG23030820220080768
|
03/08/2022
|
VIDHYA DEVI
|
3505014WL010940
|
VIDHYA DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961529
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-019-001/20
(Borgaun)
|
3505014000NRG23030820220080769
|
03/08/2022
|
KM SARITA
|
3505014WL010940
|
KM SARITA
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961509
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pokhra
|
UT-05-014-019-001/26
(Borgaun)
|
3505014000NRG23030820220080772
|
03/08/2022
|
Mrs VIDYA DEVI
|
3505014WL010940
|
Mrs VIDYA DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961519
|
|
MS PREM SINGH SINGH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pokhra
|
UT-05-014-019-001/29
(Borgaun)
|
3505014000NRG23030820220080773
|
03/08/2022
|
Mr KUNWAR SINGH
|
3505014WL010940
|
Mr KUNWAR SINGH
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961520
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pokhra
|
UT-05-014-019-001/35
(Borgaun)
|
3505014000NRG23030820220080777
|
03/08/2022
|
Mrs BEENA DEVI
|
3505014WL010940
|
Mrs BEENA DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961521
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pokhra
|
UT-05-014-040-002/2
(Jajadi)
|
3505014000NRG23030820220080717
|
03/08/2022
|
SHIV PRASAD
|
3505014WL010933
|
SHIV PRASAD
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961539
|
|
SHIVPRASADSOGYANDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Pokhra
|
UT-05-014-040-003/58
(Jajadi)
|
3505014000NRG23030820220080756
|
03/08/2022
|
SURESHANAND BADOLA AND MAHESHWARI DEVI
|
3505014WL010937
|
SURESHANAND BADOLA AND MAHESHWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961510
|
|
MR SURESHANAND BADOLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pokhra
|
UT-05-014-040-003/61
(Jajadi)
|
3505014000NRG23030820220080758
|
03/08/2022
|
SHISH RAM BADOLA
|
3505014WL010937
|
SHISH RAM BADOLA
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961500
|
|
SHISH RAM BADOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
50
|
Pokhra
|
UT-05-014-061-001/100
(Kimgadi)
|
3505014000NRG23020820220078996
|
03/08/2022
|
NEELAM DEVI
|
3505014WL010762
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961565
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pokhra
|
UT-05-014-061-001/105
(Kimgadi)
|
3505014000NRG23020820220078997
|
03/08/2022
|
BHARAT SINGH NEGI
|
3505014WL010762
|
BHARAT SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961545
|
|
BHARAT SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-061-001/107
(Kimgadi)
|
3505014000NRG23020820220078998
|
03/08/2022
|
SURENDRA SINGH BISHT AND GANGESWARI DEVI
|
3505014WL010762
|
SURENDRA SINGH BISHT AND GANGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961546
|
|
GANGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pokhra
|
UT-05-014-061-001/126
(Kimgadi)
|
3505014000NRG23020820220078999
|
03/08/2022
|
HARAK SINGH NEGI AND REKHA DEVI
|
3505014WL010762
|
HARAK SINGH NEGI AND REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961555
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pokhra
|
UT-05-014-061-001/146
(Kimgadi)
|
3505014000NRG23020820220079000
|
03/08/2022
|
ANANDI DEVI
|
3505014WL010762
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961561
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pokhra
|
UT-05-014-061-001/148
(Kimgadi)
|
3505014000NRG23020820220079001
|
03/08/2022
|
SAMPATI DEVI
|
3505014WL010762
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961558
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pokhra
|
UT-05-014-061-001/170
(Kimgadi)
|
3505014000NRG23020820220079003
|
03/08/2022
|
RAJMATI DEVI
|
3505014WL010762
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961564
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pokhra
|
UT-05-014-061-001/219
(Kimgadi)
|
3505014000NRG23020820220079004
|
03/08/2022
|
VINITA DEVI
|
3505014WL010762
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961557
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pokhra
|
UT-05-014-061-001/228
(Kimgadi)
|
3505014000NRG23020820220079005
|
03/08/2022
|
YASHODA DEVI
|
3505014WL010762
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961567
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pokhra
|
UT-05-014-061-001/28
(Kimgadi)
|
3505014000NRG23020820220079006
|
03/08/2022
|
GANGOTRI DEVI
|
3505014WL010762
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961553
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pokhra
|
UT-05-014-061-001/29
(Kimgadi)
|
3505014000NRG23020820220079007
|
03/08/2022
|
NANDI DEVI
|
3505014WL010762
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961566
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pokhra
|
UT-05-014-061-001/31
(Kimgadi)
|
3505014000NRG23020820220079008
|
03/08/2022
|
VIJAYANDRA SINGH
|
3505014WL010762
|
VIJAYANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961544
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pokhra
|
UT-05-014-061-001/37
(Kimgadi)
|
3505014000NRG23020820220079010
|
03/08/2022
|
BIRENDER SINGH
|
3505014WL010762
|
BIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961550
|
|
Mr. BIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pokhra
|
UT-05-014-061-001/38
(Kimgadi)
|
3505014000NRG23020820220079011
|
03/08/2022
|
PABBI DEVI
|
3505014WL010762
|
PABBI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961560
|
|
Mrs. PABBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pokhra
|
UT-05-014-061-001/42
(Kimgadi)
|
3505014000NRG23020820220079012
|
03/08/2022
|
KESHAR SINGH
|
3505014WL010762
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961543
|
|
KESHAR SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pokhra
|
UT-05-014-061-001/43
(Kimgadi)
|
3505014000NRG23020820220079013
|
03/08/2022
|
NATTHI SINGH
|
3505014WL010762
|
NATTHI SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961562
|
|
NATHI SINGH SO SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-061-001/44
(Kimgadi)
|
3505014000NRG23020820220079014
|
03/08/2022
|
SAVITRI DEVI
|
3505014WL010762
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961556
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pokhra
|
UT-05-014-061-001/45
(Kimgadi)
|
3505014000NRG23020820220079015
|
03/08/2022
|
KALAWATI DEVI
|
3505014WL010762
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961548
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pokhra
|
UT-05-014-061-001/48
(Kimgadi)
|
3505014000NRG23020820220079016
|
03/08/2022
|
BASANTI DEVI
|
3505014WL010762
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961554
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pokhra
|
UT-05-014-061-001/49
(Kimgadi)
|
3505014000NRG23020820220079017
|
03/08/2022
|
SEETA DEVI
|
3505014WL010762
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961547
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pokhra
|
UT-05-014-061-001/53
(Kimgadi)
|
3505014000NRG23020820220079018
|
03/08/2022
|
VIRENDRA SINGH
|
3505014WL010762
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961549
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pokhra
|
UT-05-014-061-001/54
(Kimgadi)
|
3505014000NRG23020820220079020
|
03/08/2022
|
JASPAL SINGH
|
3505014WL010762
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961559
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pokhra
|
UT-05-014-061-001/81
(Kimgadi)
|
3505014000NRG23020820220079021
|
03/08/2022
|
RAJPAL SINGH
|
3505014WL010762
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961551
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pokhra
|
UT-05-014-061-001/90
(Kimgadi)
|
3505014000NRG23020820220079022
|
03/08/2022
|
SAMPATI DEVI
|
3505014WL010762
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961563
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pokhra
|
UT-05-014-061-001/93
(Kimgadi)
|
3505014000NRG23020820220079023
|
03/08/2022
|
LAL SINGH AND SANANDI DEVI
|
3505014WL010762
|
LAL SINGH AND SANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982961552
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112251
|
112251
|
|
|
|
|
|
|
|