|
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-05-014-010-003/117
(Mayal Gaun)
|
3505014000NRG23170220230223397
|
17/02/2023
|
Reena Bisht
|
3505014WL027401
|
Reena Bisht
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560155
|
|
REENA BISHT
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pokhra
|
UT-05-014-010-003/27
(Mayal Gaun)
|
3505014000NRG23170220230223403
|
17/02/2023
|
Rakhi Devi
|
3505014WL027401
|
Rakhi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560154
|
|
RAKHIDEVIWOHARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pokhra
|
UT-05-014-010-003/99
(Mayal Gaun)
|
3505014000NRG23170220230223409
|
17/02/2023
|
anita
|
3505014WL027401
|
anita
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560096
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-010-004/64
(Mayal Gaun)
|
3505014000NRG23170220230223340
|
17/02/2023
|
SAROJINI DEVI
|
3505014WL027391
|
SAROJINI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560139
|
|
SAROJANI DEVI WO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-044-001/55
(Maj Gaon)
|
3505014000NRG23170220230223215
|
17/02/2023
|
MRS SULOCHANA DEVI
|
3505014WL027376
|
MRS SULOCHANA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560138
|
|
SULOCHNADEVIWOASHOKKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-054-003/102
(Airoli Talli)
|
3505014000NRG23170220230223176
|
17/02/2023
|
shanti devi
|
3505014WL027373
|
shanti devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560106
|
|
SHANTI DEVI WO SRI PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-054-003/45
(Airoli Talli)
|
3505014000NRG23170220230223177
|
17/02/2023
|
dharmpal singh
|
3505014WL027373
|
dharmpal singh
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560101
|
|
DHARAMPAL SINGH NEGI S/O MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-054-003/53
(Airoli Talli)
|
3505014000NRG23170220230223178
|
17/02/2023
|
ASHA DEVI
|
3505014WL027373
|
ASHA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560107
|
|
ASHA DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-054-003/54
(Airoli Talli)
|
3505014000NRG23170220230223179
|
17/02/2023
|
PARVATI DEVI
|
3505014WL027373
|
PARVATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560102
|
|
PARVATI DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-054-003/60
(Airoli Talli)
|
3505014000NRG23170220230223180
|
17/02/2023
|
SANGEETA DEVI
|
3505014WL027373
|
SANGEETA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560104
|
|
SANGEETA DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-054-003/71
(Airoli Talli)
|
3505014000NRG23170220230223181
|
17/02/2023
|
REKHA DEVI
|
3505014WL027373
|
REKHA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560109
|
|
KARAN SINGH AND REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-054-003/75
(Airoli Talli)
|
3505014000NRG23170220230223182
|
17/02/2023
|
GUDDI DEVI
|
3505014WL027373
|
GUDDI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560137
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-054-003/79
(Airoli Talli)
|
3505014000NRG23170220230223183
|
17/02/2023
|
SHAKUNTALA DEVI
|
3505014WL027373
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560135
|
|
SHAKUNTALA DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-054-003/81
(Airoli Talli)
|
3505014000NRG23170220230223184
|
17/02/2023
|
BURKANI DEVI
|
3505014WL027373
|
BURKANI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560105
|
|
BURKANI DEVI W/O GENDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-054-003/87
(Airoli Talli)
|
3505014000NRG23170220230223185
|
17/02/2023
|
SHOBA DEVI
|
3505014WL027373
|
SHOBA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560133
|
|
SHOBA DEVI WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-054-003/88
(Airoli Talli)
|
3505014000NRG23170220230223186
|
17/02/2023
|
Suman Devi
|
3505014WL027373
|
Suman Devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560103
|
|
SUMAN DEVI WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-054-003/89
(Airoli Talli)
|
3505014000NRG23170220230223187
|
17/02/2023
|
KIRAN DEVI
|
3505014WL027373
|
KIRAN DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560136
|
|
KIRAN DEVI WO INDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-054-003/91
(Airoli Talli)
|
3505014000NRG23170220230223188
|
17/02/2023
|
MAMTA DEVI
|
3505014WL027373
|
MAMTA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560110
|
|
MAMTA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-054-003/93
(Airoli Talli)
|
3505014000NRG23170220230223189
|
17/02/2023
|
KALPNA DEVI
|
3505014WL027373
|
KALPNA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560134
|
|
KALPNA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-054-003/94
(Airoli Talli)
|
3505014000NRG23170220230223190
|
17/02/2023
|
SAVITA DEVI
|
3505014WL027373
|
SAVITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560108
|
|
SAVITA DEVI WO PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-066-001/23
(Sileth)
|
3505014000NRG23170220230223014
|
17/02/2023
|
JABRI DEVI
|
3505014WL027357
|
JABRI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560132
|
|
JABRI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
22
|
Pokhra
|
UT-05-014-010-004/65
(Mayal Gaun)
|
3505014000NRG23170220230223341
|
17/02/2023
|
GUDDI DEVI AND HIRA LAL
|
3505014WL027391
|
GUDDI DEVI AND HIRA LAL
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560144
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-010-004/71
(Mayal Gaun)
|
3505014000NRG23170220230223343
|
17/02/2023
|
URMILA DEVI
|
3505014WL027391
|
URMILA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560146
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-010-004/81
(Mayal Gaun)
|
3505014000NRG23170220230223345
|
17/02/2023
|
BUDDHI BALLABH AND SHANTI DEVI
|
3505014WL027391
|
BUDDHI BALLABH AND SHANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560142
|
|
SHANTIDEVIWOBUDDHIBALABH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Pokhra
|
UT-05-014-044-001/63
(Maj Gaon)
|
3505014000NRG23170220230223216
|
17/02/2023
|
SARVESHWARI
|
3505014WL027376
|
SARVESHWARI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560150
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pokhra
|
UT-05-014-044-001/66
(Maj Gaon)
|
3505014000NRG23170220230223252
|
17/02/2023
|
JASODA DEVI
|
3505014WL027379
|
JASODA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560115
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-044-001/68
(Maj Gaon)
|
3505014000NRG23170220230223253
|
17/02/2023
|
NEELAM DEVI
|
3505014WL027379
|
NEELAM DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560116
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pokhra
|
UT-05-014-044-001/72
(Maj Gaon)
|
3505014000NRG23170220230223217
|
17/02/2023
|
GEETA DEVI
|
3505014WL027376
|
GEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560124
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-044-002/10
(Maj Gaon)
|
3505014000NRG23170220230223254
|
17/02/2023
|
SAINA DEVI
|
3505014WL027379
|
SAINA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560152
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-044-002/33
(Maj Gaon)
|
3505014000NRG23170220230223218
|
17/02/2023
|
RAJESHWARI DEVI
|
3505014WL027376
|
RAJESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560151
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-044-002/35
(Maj Gaon)
|
3505014000NRG23170220230223219
|
17/02/2023
|
Mrs CHANDRAKALA DEVI
|
3505014WL027376
|
Mrs CHANDRAKALA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560113
|
|
CHANDRAKALADEVIWOMANMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Pokhra
|
UT-05-014-044-002/36
(Maj Gaon)
|
3505014000NRG23170220230223220
|
17/02/2023
|
JAYSHWARI DEVI
|
3505014WL027376
|
JAYSHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560153
|
|
JAYSURIDEVIWOBHAGWATIPDS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Pokhra
|
UT-05-014-044-002/81
(Maj Gaon)
|
3505014000NRG23170220230223221
|
17/02/2023
|
poonam devi
|
3505014WL027376
|
poonam devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560100
|
|
POONAMKOHALIWODHARAMPRAK
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Pokhra
|
UT-05-014-044-003/44
(Maj Gaon)
|
3505014000NRG23170220230223255
|
17/02/2023
|
SHANTI PRAKASH
|
3505014WL027379
|
SHANTI PRAKASH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560157
|
|
SHANTIPRAKASHSORIKHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Pokhra
|
UT-05-014-051-001/105
(Gadoli)
|
3505014000NRG23170220230223258
|
17/02/2023
|
suneeta devi
|
3505014WL027381
|
suneeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560126
|
|
SUNITADEVIWOSOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Pokhra
|
UT-05-014-051-001/11
(Gadoli)
|
3505014000NRG23170220230223259
|
17/02/2023
|
JAMOTRI DEVI
|
3505014WL027381
|
JAMOTRI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560123
|
|
JAMOTRIDEVWODILWARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pokhra
|
UT-05-014-051-001/18
(Gadoli)
|
3505014000NRG23170220230223260
|
17/02/2023
|
RAMESHWARI DEVI
|
3505014WL027381
|
RAMESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560111
|
|
RAMESHVARIDEVIWOUMMEDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Pokhra
|
UT-05-014-051-001/24
(Gadoli)
|
3505014000NRG23170220230223261
|
17/02/2023
|
Mrs SUMITRA DEVI
|
3505014WL027381
|
Mrs SUMITRA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560120
|
|
SUMITRADEVIWOCHANDRAPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Pokhra
|
UT-05-014-051-001/29
(Gadoli)
|
3505014000NRG23170220230223262
|
17/02/2023
|
Mrs RAMPYARI DEVI
|
3505014WL027381
|
Mrs RAMPYARI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126560121
|
|
RAMPYARIDEVIWOVIRENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Pokhra
|
UT-05-014-051-001/62
(Gadoli)
|
3505014000NRG23170220230223263
|
17/02/2023
|
yashoda devi deendayal
|
3505014WL027381
|
yashoda devi deendayal
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560129
|
|
YASHODADEVIWODINESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Pokhra
|
UT-05-014-051-001/63
(Gadoli)
|
3505014000NRG23170220230223264
|
17/02/2023
|
SUMA DEVI AND VINOD SINGH
|
3505014WL027381
|
SUMA DEVI AND VINOD SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560099
|
|
VINOD KUMAR SO JHAKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-051-001/73
(Gadoli)
|
3505014000NRG23170220230223265
|
17/02/2023
|
USHA DEVI
|
3505014WL027381
|
USHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560117
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-051-001/84
(Gadoli)
|
3505014000NRG23170220230223266
|
17/02/2023
|
DENESH CHAND
|
3505014WL027381
|
DENESH CHAND
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560128
|
|
MRS DENESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pokhra
|
UT-05-014-051-001/9
(Gadoli)
|
3505014000NRG23170220230223267
|
17/02/2023
|
NANDAN SINGH RAWAT AND Smt ANANDI DEVI
|
3505014WL027381
|
NANDAN SINGH RAWAT AND Smt ANANDI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560097
|
|
NANDANSINGHSOSHANKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Pokhra
|
UT-05-014-051-001/92
(Gadoli)
|
3505014000NRG23170220230223268
|
17/02/2023
|
sulochana devi
|
3505014WL027381
|
sulochana devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560098
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
46
|
Pokhra
|
UT-05-014-010-003/21
(Mayal Gaun)
|
3505014000NRG23170220230223398
|
17/02/2023
|
shanti devi
|
3505014WL027401
|
shanti devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560141
|
|
SHANTI DEVI WO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-010-003/22
(Mayal Gaun)
|
3505014000NRG23170220230223399
|
17/02/2023
|
KUNWAR SINGH BISHT AND KAMALA DEVI
|
3505014WL027401
|
KUNWAR SINGH BISHT AND KAMALA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560149
|
|
KAMLA DEVI WO KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-010-003/23
(Mayal Gaun)
|
3505014000NRG23170220230223400
|
17/02/2023
|
PREM SINGH AND SUMAN
|
3505014WL027401
|
PREM SINGH AND SUMAN
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560148
|
|
SUMAN DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-010-003/24
(Mayal Gaun)
|
3505014000NRG23170220230223401
|
17/02/2023
|
BHARAT SINGH BISHT AND SMT ROOPA DEVI
|
3505014WL027401
|
BHARAT SINGH BISHT AND SMT ROOPA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560147
|
|
ROOPA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-010-003/26
(Mayal Gaun)
|
3505014000NRG23170220230223402
|
17/02/2023
|
Mr NARENDRA SINGH Mrs BISU DEVI
|
3505014WL027401
|
Mr NARENDRA SINGH Mrs BISU DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560114
|
|
BASUDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Pokhra
|
UT-05-014-010-003/28
(Mayal Gaun)
|
3505014000NRG23170220230223404
|
17/02/2023
|
VIKRAM SINGH
|
3505014WL027401
|
VIKRAM SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560130
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pokhra
|
UT-05-014-010-003/29
(Mayal Gaun)
|
3505014000NRG23170220230223405
|
17/02/2023
|
kamla devi
|
3505014WL027401
|
kamla devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560122
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pokhra
|
UT-05-014-010-003/31
(Mayal Gaun)
|
3505014000NRG23170220230223406
|
17/02/2023
|
JAI SINGH AND SUMAN DEVI
|
3505014WL027401
|
JAI SINGH AND SUMAN DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560143
|
|
SUMAN DEVI WO JAY SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-010-003/90
(Mayal Gaun)
|
3505014000NRG23170220230223407
|
17/02/2023
|
manoj bisht
|
3505014WL027401
|
manoj bisht
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560156
|
|
MANOJ BISHT SO BRIJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-010-003/91
(Mayal Gaun)
|
3505014000NRG23170220230223408
|
17/02/2023
|
Mrs ARTI DEVI
|
3505014WL027401
|
Mrs ARTI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560112
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pokhra
|
UT-05-014-010-004/66
(Mayal Gaun)
|
3505014000NRG23170220230223342
|
17/02/2023
|
UMANAND
|
3505014WL027391
|
UMANAND
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560145
|
|
UMANAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pokhra
|
UT-05-014-010-004/76
(Mayal Gaun)
|
3505014000NRG23170220230223344
|
17/02/2023
|
sureshanand
|
3505014WL027391
|
sureshanand
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560118
|
|
MR SURESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pokhra
|
UT-05-014-010-004/94
(Mayal Gaun)
|
3505014000NRG23170220230223346
|
17/02/2023
|
MANJU DEVI
|
3505014WL027391
|
MANJU DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560140
|
|
MANJUDEVIWOJAGDISHPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Pokhra
|
UT-05-014-010-005/39
(Mayal Gaun)
|
3505014000NRG23170220230223410
|
17/02/2023
|
Mr NANDAN SINGH
|
3505014WL027401
|
Mr NANDAN SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560131
|
|
NANDAN SINGH SO MANGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-053-001/25
(Gawana)
|
3505014000NRG23170220230223015
|
17/02/2023
|
laxmi devi
|
3505014WL027358
|
laxmi devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560125
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pokhra
|
UT-05-014-053-001/31
(Gawana)
|
3505014000NRG23170220230223016
|
17/02/2023
|
MEENAKSHI DEVI
|
3505014WL027358
|
MEENAKSHI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560127
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pokhra
|
UT-05-014-053-001/86
(Gawana)
|
3505014000NRG23170220230223017
|
17/02/2023
|
VINOD SINGH
|
3505014WL027358
|
VINOD SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560119
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156555
|
156555
|
|
|
|
|
|
|
|