|
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-05-014-014-001/31
(Bhduli)
|
3505014000NRG23091120220144102
|
09/11/2022
|
SMT SANGEETA DEVI
|
3505014WL017912
|
SMT SANGEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383108
|
|
SANGEETADEVIWOROSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-022-001/16
(Beenadhar)
|
3505014000NRG23091120220144113
|
09/11/2022
|
SMT BASANTI DEVI
|
3505014WL017914
|
SMT BASANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383125
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-022-001/26
(Beenadhar)
|
3505014000NRG23091120220144111
|
09/11/2022
|
SMT SUNITA DEVI
|
3505014WL017913
|
SMT SUNITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383126
|
|
SUNITA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-024-001/13
(Kamedi)
|
3505014000NRG23091120220144090
|
09/11/2022
|
MRS SULOCHANA DEVI
|
3505014WL017911
|
MRS SULOCHANA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618383127
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-024-001/5
(Kamedi)
|
3505014000NRG23091120220144091
|
09/11/2022
|
KANTI DEVI
|
3505014WL017911
|
KANTI DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618383128
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-009-001/22
(Ghandiyal)
|
3505014000NRG23091120220144174
|
09/11/2022
|
SMT ANITA DEVI
|
3505014WL017920
|
SMT ANITA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383146
|
|
ANITA DEVI WO YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-009-002/102
(Ghandiyal)
|
3505014000NRG23091120220144190
|
09/11/2022
|
RITU DEVI
|
3505014WL017921
|
RITU DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383149
|
|
RITU DEVI WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-009-002/103
(Ghandiyal)
|
3505014000NRG23091120220144191
|
09/11/2022
|
SMT YASHODA DEVI
|
3505014WL017921
|
SMT YASHODA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383119
|
|
YASHODA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-009-002/59
(Ghandiyal)
|
3505014000NRG23091120220144192
|
09/11/2022
|
HIRA DEVI
|
3505014WL017921
|
HIRA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383090
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-009-002/63
(Ghandiyal)
|
3505014000NRG23091120220144194
|
09/11/2022
|
MAHESHWARI DEVI
|
3505014WL017921
|
MAHESHWARI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383120
|
|
MAHESHWARI DEVI WO BHAROSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-009-002/67
(Ghandiyal)
|
3505014000NRG23091120220144195
|
09/11/2022
|
HARISH
|
3505014WL017921
|
HARISH
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383117
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-009-002/8
(Ghandiyal)
|
3505014000NRG23091120220144198
|
09/11/2022
|
SANTOSHI DEVI
|
3505014WL017921
|
SANTOSHI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383150
|
|
SANTOSHI DEVI WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-009-002/81
(Ghandiyal)
|
3505014000NRG23091120220144199
|
09/11/2022
|
VIKRAM SINGH
|
3505014WL017921
|
VIKRAM SINGH
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383089
|
|
VIKRAM SINGH SO KEERTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-009-002/82
(Ghandiyal)
|
3505014000NRG23091120220144200
|
09/11/2022
|
PRABHA DEVI
|
3505014WL017921
|
PRABHA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383148
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-009-002/92
(Ghandiyal)
|
3505014000NRG23091120220144202
|
09/11/2022
|
MUNNI DEVI
|
3505014WL017921
|
MUNNI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383118
|
|
MUNNI DEVI WO ANJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-009-008/15
(Ghandiyal)
|
3505014000NRG23091120220144179
|
09/11/2022
|
VIJAY SINGH
|
3505014WL017920
|
VIJAY SINGH
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383147
|
|
VIJAY SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-009-008/4
(Ghandiyal)
|
3505014000NRG23091120220144180
|
09/11/2022
|
KAMLESH KUMAR
|
3505014WL017920
|
KAMLESH KUMAR
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383085
|
|
KAMLESH KUMUR SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-009-008/4
(Ghandiyal)
|
3505014000NRG23091120220144181
|
09/11/2022
|
VIMLA DEVI
|
3505014WL017920
|
VIMLA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383084
|
|
VIMLA DEVI W/ KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-009-008/44
(Ghandiyal)
|
3505014000NRG23091120220144182
|
09/11/2022
|
SMT ANITA DEVI
|
3505014WL017920
|
SMT ANITA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383087
|
|
ANITA DEVI WO NARENDRA BANDUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-009-008/45
(Ghandiyal)
|
3505014000NRG23091120220144183
|
09/11/2022
|
SYAM LAL
|
3505014WL017920
|
SYAM LAL
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383088
|
|
SHYAM LAL SO SHANTI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-009-008/49
(Ghandiyal)
|
3505014000NRG23091120220144184
|
09/11/2022
|
SHRI HANSRAM
|
3505014WL017920
|
SHRI HANSRAM
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383094
|
|
HANSRAM S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-009-008/50
(Ghandiyal)
|
3505014000NRG23091120220144185
|
09/11/2022
|
MR CHAKRADHAR
|
3505014WL017920
|
MR CHAKRADHAR
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383083
|
|
CHAKRADHAR S/ RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-009-008/7
(Ghandiyal)
|
3505014000NRG23091120220144187
|
09/11/2022
|
MR SATANDER PRASHAD
|
3505014WL017920
|
MR SATANDER PRASHAD
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383151
|
|
SATENDAR PRASHAD SO MANORATH PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-014-001/1
(Bhduli)
|
3505014000NRG23091120220144092
|
09/11/2022
|
LAKSHMI DEVI
|
3505014WL017912
|
LAKSHMI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383093
|
|
LAKSHMI DEVI WO UMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-014-001/11
(Bhduli)
|
3505014000NRG23091120220144093
|
09/11/2022
|
SUSHILA DEVI
|
3505014WL017912
|
SUSHILA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383092
|
|
SUSHILA DEVI WO KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-014-001/14
(Bhduli)
|
3505014000NRG23091120220144094
|
09/11/2022
|
JANKI DEVI
|
3505014WL017912
|
JANKI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383152
|
|
JANKI DEVI WO GANGA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-014-001/22
(Bhduli)
|
3505014000NRG23091120220144100
|
09/11/2022
|
SMT LUXMI DEVI
|
3505014WL017912
|
SMT LUXMI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383153
|
|
LUXMI DEVI W/ MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-014-001/34
(Bhduli)
|
3505014000NRG23091120220144104
|
09/11/2022
|
LAXMI DEVI
|
3505014WL017912
|
LAXMI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383091
|
|
LAXMI DEVI WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-014-001/34
(Bhduli)
|
3505014000NRG23091120220144103
|
09/11/2022
|
MR DARSHAN LAL
|
3505014WL017912
|
MR DARSHAN LAL
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383116
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-014-001/37
(Bhduli)
|
3505014000NRG23091120220144105
|
09/11/2022
|
JANEE DEVI
|
3505014WL017912
|
JANEE DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383124
|
|
JANI DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-014-001/38
(Bhduli)
|
3505014000NRG23091120220144106
|
09/11/2022
|
KADAMBRI DEVI
|
3505014WL017912
|
KADAMBRI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383155
|
|
KADAMBRI DEVI W/O RENVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-014-001/41
(Bhduli)
|
3505014000NRG23091120220144107
|
09/11/2022
|
SUSHAMA DEVI
|
3505014WL017912
|
SUSHAMA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383145
|
|
SUSHAMA DEVI WO BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-014-001/7
(Bhduli)
|
3505014000NRG23091120220144109
|
09/11/2022
|
MR DINESH CHANDRA
|
3505014WL017912
|
MR DINESH CHANDRA
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383086
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-014-001/8
(Bhduli)
|
3505014000NRG23091120220144110
|
09/11/2022
|
VIMALA DEVI
|
3505014WL017912
|
VIMALA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383095
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-018-002/1
(Mas Moli)
|
3505014000NRG23031120220142868
|
09/11/2022
|
MR UMESH GUSAIN
|
3505014WL017786
|
MR UMESH GUSAIN
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383121
|
|
UMESH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-018-002/6
(Mas Moli)
|
3505014000NRG23031120220142870
|
09/11/2022
|
PRADEEP KUMAR
|
3505014WL017786
|
PRADEEP KUMAR
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383144
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-021-004/120
(Bagdi Gad)
|
3505014000NRG23031120220142862
|
09/11/2022
|
MEENAKSHI DEVI
|
3505014WL017785
|
MEENAKSHI DEVI
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383156
|
|
MEENAKSHI BANDUNI W/O SH.ARVIN KUMAR BAN
|
BANK OF INDIA(508505)
|
|
38
|
Pokhra
|
UT-05-014-021-004/61
(Bagdi Gad)
|
3505014000NRG23031120220142863
|
09/11/2022
|
JAGDISH PRASAD
|
3505014WL017785
|
JAGDISH PRASAD
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383154
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pokhra
|
UT-05-014-021-004/61
(Bagdi Gad)
|
3505014000NRG23031120220142864
|
09/11/2022
|
SMT USHA DEVI
|
3505014WL017785
|
SMT USHA DEVI
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383123
|
|
USHA DEVI W/O JAGDISH PRASAD
|
BANK OF INDIA(508505)
|
|
40
|
Pokhra
|
UT-05-014-021-005/15
(Bagdi Gad)
|
3505014000NRG23031120220142865
|
09/11/2022
|
MANBAR SINGH
|
3505014WL017785
|
MANBAR SINGH
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383157
|
|
MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-021-005/5
(Bagdi Gad)
|
3505014000NRG23031120220142866
|
09/11/2022
|
ANJU DEVI
|
3505014WL017785
|
ANJU DEVI
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383122
|
|
ANJU DEVI WO HEERA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
42
|
Pokhra
|
UT-05-014-049-001/108
(Datha)
|
3505014000NRG23091120220144115
|
09/11/2022
|
RAJNI DEVI
|
3505014WL017915
|
RAJNI DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383140
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-049-001/115
(Datha)
|
3505014000NRG23091120220144117
|
09/11/2022
|
LAXMI DEVI
|
3505014WL017915
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383103
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pokhra
|
UT-05-014-049-001/118
(Datha)
|
3505014000NRG23091120220144118
|
09/11/2022
|
Mr MAYA DEVI AND SURJEET SINGH
|
3505014WL017915
|
Mr MAYA DEVI AND SURJEET SINGH
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383100
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pokhra
|
UT-05-014-049-001/15
(Datha)
|
3505014000NRG23091120220144120
|
09/11/2022
|
JAYMANTI DEVI
|
3505014WL017915
|
JAYMANTI DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383139
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pokhra
|
UT-05-014-049-001/22
(Datha)
|
3505014000NRG23091120220144121
|
09/11/2022
|
NAGPAL SINGH GUSAIN AND GUDDI DEVI
|
3505014WL017915
|
NAGPAL SINGH GUSAIN AND GUDDI DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383097
|
|
MR NAGPAL SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pokhra
|
UT-05-014-049-001/26
(Datha)
|
3505014000NRG23091120220144122
|
09/11/2022
|
RAJE SINGH AND GANGOTRI DEVI
|
3505014WL017915
|
RAJE SINGH AND GANGOTRI DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383082
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pokhra
|
UT-05-014-049-001/45
(Datha)
|
3505014000NRG23091120220144123
|
09/11/2022
|
LAXMI DEVI
|
3505014WL017915
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383142
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pokhra
|
UT-05-014-049-001/48
(Datha)
|
3505014000NRG23091120220144125
|
09/11/2022
|
CHANDRA KALA
|
3505014WL017915
|
CHANDRA KALA
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383101
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pokhra
|
UT-05-014-049-001/49
(Datha)
|
3505014000NRG23091120220144126
|
09/11/2022
|
Mrs PINKY DEVI
|
3505014WL017915
|
Mrs PINKY DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383141
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pokhra
|
UT-05-014-049-001/52
(Datha)
|
3505014000NRG23091120220144127
|
09/11/2022
|
MRS DARSHANI DEVI
|
3505014WL017915
|
MRS DARSHANI DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383099
|
|
MRS DRASHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pokhra
|
UT-05-014-049-001/76
(Datha)
|
3505014000NRG23091120220144128
|
09/11/2022
|
MR BHARAT SINGH
|
3505014WL017915
|
MR BHARAT SINGH
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383096
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pokhra
|
UT-05-014-049-001/79
(Datha)
|
3505014000NRG23091120220144129
|
09/11/2022
|
Mrs ANEETA DEVI
|
3505014WL017915
|
Mrs ANEETA DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383102
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pokhra
|
UT-05-014-049-001/83
(Datha)
|
3505014000NRG23091120220144130
|
09/11/2022
|
Mrs ASHA DEVI
|
3505014WL017915
|
Mrs ASHA DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383115
|
|
ASHA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-052-001/11
(Nai)
|
3505014000NRG23091120220144171
|
09/11/2022
|
KAMLA DEVI
|
3505014WL017919
|
KAMLA DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618383158
|
|
KAMLA DEVI WO SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-052-001/11
(Nai)
|
3505014000NRG23091120220144170
|
09/11/2022
|
SURESH CHANDRA
|
3505014WL017919
|
SURESH CHANDRA
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618383143
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pokhra
|
UT-05-014-052-001/78
(Nai)
|
3505014000NRG23091120220144173
|
09/11/2022
|
DEVESHWARI DEVI
|
3505014WL017919
|
DEVESHWARI DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618383138
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pokhra
|
UT-05-014-052-001/78
(Nai)
|
3505014000NRG23091120220144172
|
09/11/2022
|
NARESH CHANDRA
|
3505014WL017919
|
NARESH CHANDRA
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618383130
|
|
NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
59
|
Pokhra
|
UT-05-014-009-002/23
(Ghandiyal)
|
3505014000NRG23091120220144176
|
09/11/2022
|
Mrs DEEPA DEVI
|
3505014WL017920
|
Mrs DEEPA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383098
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pokhra
|
UT-05-014-014-001/16
(Bhduli)
|
3505014000NRG23091120220144096
|
09/11/2022
|
SHAKUNTALA DEVI
|
3505014WL017912
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383129
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pokhra
|
UT-05-014-022-001/62
(Beenadhar)
|
3505014000NRG23091120220144112
|
09/11/2022
|
MAHESH CHANDRA
|
3505014WL017913
|
MAHESH CHANDRA
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383137
|
|
MAHESHCHANDRASONANDAGRI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
62
|
Pokhra
|
UT-05-014-045-002/100
(Chopda)
|
3505014000NRG23091120220144131
|
09/11/2022
|
ANITA DEVI
|
3505014WL017916
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383105
|
|
ANITA DEVI W/O SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-045-002/113
(Chopda)
|
3505014000NRG23091120220144132
|
09/11/2022
|
LAKSHMI DEVI
|
3505014WL017916
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383106
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pokhra
|
UT-05-014-045-002/121
(Chopda)
|
3505014000NRG23091120220144133
|
09/11/2022
|
SAVITA DEVI
|
3505014WL017916
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383131
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pokhra
|
UT-05-014-045-002/16
(Chopda)
|
3505014000NRG23091120220144136
|
09/11/2022
|
SABAR SINGH
|
3505014WL017916
|
SABAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383107
|
|
SABAR SINGH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-045-002/18
(Chopda)
|
3505014000NRG23091120220144138
|
09/11/2022
|
DABBAL SINGH AND BHAGWATI DEVI
|
3505014WL017916
|
DABBAL SINGH AND BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383136
|
|
Mrs. BHAGAVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pokhra
|
UT-05-014-045-002/22
(Chopda)
|
3505014000NRG23091120220144139
|
09/11/2022
|
RAM PYARI DEVI
|
3505014WL017916
|
RAM PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383111
|
|
Mrs. RAM PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pokhra
|
UT-05-014-045-002/44
(Chopda)
|
3505014000NRG23091120220144142
|
09/11/2022
|
Mrs SHAKUNTLA DEVI
|
3505014WL017916
|
Mrs SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383132
|
|
SHAKUNTALA DEVI WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pokhra
|
UT-05-014-045-002/50
(Chopda)
|
3505014000NRG23091120220144143
|
09/11/2022
|
Mr GOVIND SINGH
|
3505014WL017916
|
Mr GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383112
|
|
Mr. GOBIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pokhra
|
UT-05-014-045-002/52
(Chopda)
|
3505014000NRG23091120220144144
|
09/11/2022
|
BEENA DEVI
|
3505014WL017916
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383114
|
|
BEENA DEVI W/O BACHAN SINGH BHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pokhra
|
UT-05-014-045-002/65
(Chopda)
|
3505014000NRG23091120220144145
|
09/11/2022
|
SANODRI DEVI
|
3505014WL017916
|
SANODRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383109
|
|
SANODRI DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pokhra
|
UT-05-014-045-002/75
(Chopda)
|
3505014000NRG23091120220144146
|
09/11/2022
|
PITAMBARI DEVI
|
3505014WL017916
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383104
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pokhra
|
UT-05-014-045-002/94
(Chopda)
|
3505014000NRG23091120220144147
|
09/11/2022
|
SITA DEVI
|
3505014WL017916
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383133
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pokhra
|
UT-05-014-056-001/4
(Gawani)
|
3505014000NRG23091120220144148
|
09/11/2022
|
GAYATRI DEVI
|
3505014WL017917
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383134
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pokhra
|
UT-05-014-056-001/47
(Gawani)
|
3505014000NRG23091120220144150
|
09/11/2022
|
BELA DEVI
|
3505014WL017917
|
BELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618383110
|
|
BELIDEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
Pokhra
|
UT-05-014-056-001/52
(Gawani)
|
3505014000NRG23091120220144151
|
09/11/2022
|
Mrs REKHA NAWANI
|
3505014WL017917
|
Mrs REKHA NAWANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383135
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pokhra
|
UT-05-014-056-001/71
(Gawani)
|
3505014000NRG23091120220144152
|
09/11/2022
|
Mr DEEPAK KUMAR
|
3505014WL017917
|
Mr DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383113
|
|
DEEPAKKUMARSOVISHAMBARDUT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103092
|
103092
|
|
|
|
|
|
|
|