|
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-05-014-015-004/5
(Devradi)
|
3505014000NRG23190720220068492
|
19/07/2022
|
MR PRAVESH KUMAR
|
3505014WL009583
|
MR PRAVESH KUMAR
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968209
|
|
PRAVESHCHANDRASOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-042-003/3
(Sodiya Dhar)
|
3505014000NRG23180720220067582
|
19/07/2022
|
GAYATRI DEVI
|
3505014WL009471
|
GAYATRI DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
24/07/2022
|
|
3272968193
|
|
GAYATRI DEVI RAWAT W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-042-003/4
(Sodiya Dhar)
|
3505014000NRG23180720220067583
|
19/07/2022
|
KUSUMLATA DEVI RAWAT
|
3505014WL009471
|
KUSUMLATA DEVI RAWAT
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
24/07/2022
|
|
3272968196
|
|
KUSUM DEVI WO MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-042-003/5
(Sodiya Dhar)
|
3505014000NRG23180720220067584
|
19/07/2022
|
ANODI DEVI
|
3505014WL009471
|
ANODI DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
24/07/2022
|
|
3272968194
|
|
ANODI DEVI WO RAMCHANDRA NOUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-048-002/84
(Jhalphaadi)
|
3505014000NRG23190720220068296
|
19/07/2022
|
PREMLATA DEVI
|
3505014WL009553
|
PREMLATA DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/07/2022
|
|
3272968215
|
|
PREMLATA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-054-001/31
(Airoli Talli)
|
3505014000NRG23180720220067580
|
19/07/2022
|
MANOJ KUMAR AND SEEMA DEVI
|
3505014WL009470
|
MANOJ KUMAR AND SEEMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968206
|
|
MANOJ KUMAR & SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-054-001/31
(Airoli Talli)
|
3505014000NRG23190720220068506
|
19/07/2022
|
MANOJ KUMAR AND SEEMA DEVI
|
3505014WL009588
|
MANOJ KUMAR AND SEEMA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
24/07/2022
|
|
3272968207
|
|
MANOJ KUMAR & SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-054-001/31
(Airoli Talli)
|
3505014000NRG23190720220068507
|
19/07/2022
|
SEEMA DEVI
|
3505014WL009588
|
SEEMA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
24/07/2022
|
|
3272968238
|
|
SEEMA DEVI WO SRI MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-054-001/31
(Airoli Talli)
|
3505014000NRG23180720220067581
|
19/07/2022
|
SEEMA DEVI
|
3505014WL009470
|
SEEMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968237
|
|
SEEMA DEVI WO SRI MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-066-001/10
(Sileth)
|
3505014000NRG23180720220067507
|
19/07/2022
|
SULOCHANA DEVI
|
3505014WL009468
|
SULOCHANA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968226
|
|
SULOCHANA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-066-001/100
(Sileth)
|
3505014000NRG23180720220067508
|
19/07/2022
|
Miss MEENA DEVI
|
3505014WL009468
|
Miss MEENA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968232
|
|
MEENA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-066-001/101
(Sileth)
|
3505014000NRG23180720220067509
|
19/07/2022
|
MAMTA DEVI
|
3505014WL009468
|
MAMTA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968236
|
|
MAMTA DEVI WO SRIVISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-066-001/104
(Sileth)
|
3505014000NRG23180720220067511
|
19/07/2022
|
KAMLA DEVI
|
3505014WL009468
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968233
|
|
KAMLA DEVI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-066-001/11
(Sileth)
|
3505014000NRG23180720220067513
|
19/07/2022
|
SHUSHILA DEVI
|
3505014WL009468
|
SHUSHILA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968200
|
|
SUSHILA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-066-001/18
(Sileth)
|
3505014000NRG23180720220067523
|
19/07/2022
|
PARMESHWARI DEVI
|
3505014WL009468
|
PARMESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968214
|
|
PARMESHWARI DEVI W/O SATYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-066-001/19
(Sileth)
|
3505014000NRG23180720220067524
|
19/07/2022
|
LAXMI DEVI
|
3505014WL009468
|
LAXMI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968201
|
|
LAXMI DEVI W/O PANKAJ KUMAR DHOUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-066-001/3
(Sileth)
|
3505014000NRG23180720220067527
|
19/07/2022
|
SAMPATI DEVI
|
3505014WL009468
|
SAMPATI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968231
|
|
SAMPATI DEVI WO SRI HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-066-001/30
(Sileth)
|
3505014000NRG23180720220067528
|
19/07/2022
|
URMILA DEVI
|
3505014WL009468
|
URMILA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968216
|
|
URMILA DEVI WO JAYKRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-066-001/35
(Sileth)
|
3505014000NRG23180720220067532
|
19/07/2022
|
SMT REJESHWARI DEVI
|
3505014WL009468
|
SMT REJESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968204
|
|
RAJESHWARI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-066-001/39
(Sileth)
|
3505014000NRG23180720220067533
|
19/07/2022
|
VINITA DEVI
|
3505014WL009468
|
VINITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968211
|
|
VINITA DEVI WO SRI PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-066-001/40
(Sileth)
|
3505014000NRG23180720220067534
|
19/07/2022
|
VIMLA DEVI
|
3505014WL009468
|
VIMLA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968197
|
|
VIMLA DEVI WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-066-001/41
(Sileth)
|
3505014000NRG23180720220067535
|
19/07/2022
|
VIMLA DEVI
|
3505014WL009468
|
VIMLA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968223
|
|
VIMLA DEVI AND BIKRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-066-001/43
(Sileth)
|
3505014000NRG23180720220067536
|
19/07/2022
|
MRS YASODA DEVI
|
3505014WL009468
|
MRS YASODA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968198
|
|
YASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-066-001/46
(Sileth)
|
3505014000NRG23180720220067537
|
19/07/2022
|
SUMA DEVI
|
3505014WL009468
|
SUMA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968203
|
|
SUMA DEVI W/O DULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-066-001/47
(Sileth)
|
3505014000NRG23180720220067538
|
19/07/2022
|
KUSUM DEVI
|
3505014WL009468
|
KUSUM DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968222
|
|
KUSUM DEVI WO ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-066-001/49
(Sileth)
|
3505014000NRG23180720220067539
|
19/07/2022
|
LAXMI DEVI
|
3505014WL009468
|
LAXMI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968202
|
|
LAXMI DEVI W/O LALIT MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-066-001/5
(Sileth)
|
3505014000NRG23180720220067540
|
19/07/2022
|
ANITA DEVI
|
3505014WL009468
|
ANITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968213
|
|
ANITA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-066-001/50
(Sileth)
|
3505014000NRG23180720220067541
|
19/07/2022
|
MRS URMILLA NEGI
|
3505014WL009468
|
MRS URMILLA NEGI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968195
|
|
URMILLA NEGI WO RAJE SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-066-001/52
(Sileth)
|
3505014000NRG23180720220067542
|
19/07/2022
|
UMA DEVI
|
3505014WL009468
|
UMA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968210
|
|
UMA DEVI D/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-066-001/54
(Sileth)
|
3505014000NRG23180720220067543
|
19/07/2022
|
SARASWATI DEVI
|
3505014WL009468
|
SARASWATI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968205
|
|
SARASWATI DEVI WO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-066-001/55
(Sileth)
|
3505014000NRG23180720220067544
|
19/07/2022
|
SUSHILA DEVI
|
3505014WL009468
|
SUSHILA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968235
|
|
SUSHILA DEVI WO ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-066-001/57
(Sileth)
|
3505014000NRG23180720220067545
|
19/07/2022
|
SADOLAL KANTI DEVI
|
3505014WL009468
|
SADOLAL KANTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968225
|
|
SADHO RAM SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-066-001/58
(Sileth)
|
3505014000NRG23180720220067546
|
19/07/2022
|
KANTI DEVI
|
3505014WL009468
|
KANTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968208
|
|
KANTI DEVI WO PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-066-001/66
(Sileth)
|
3505014000NRG23180720220067548
|
19/07/2022
|
SAVITA DEVI
|
3505014WL009468
|
SAVITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968234
|
|
SAVITA DEVI WO SRI HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-066-001/76
(Sileth)
|
3505014000NRG23180720220067550
|
19/07/2022
|
SAVITRI DEVI
|
3505014WL009468
|
SAVITRI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968212
|
|
SAVITRI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-066-001/9
(Sileth)
|
3505014000NRG23180720220067553
|
19/07/2022
|
REWATI DEVI
|
3505014WL009468
|
REWATI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968224
|
|
REWATI DEVI WO SRI BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-066-001/97
(Sileth)
|
3505014000NRG23180720220067554
|
19/07/2022
|
MRS SARITA DEVI
|
3505014WL009468
|
MRS SARITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968199
|
|
SARITA DEVI WO VIJAY SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-066-001/98
(Sileth)
|
3505014000NRG23180720220067555
|
19/07/2022
|
KULVANTI DEVI
|
3505014WL009468
|
KULVANTI DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/07/2022
|
|
3272968259
|
|
KULVANTI DEVI WO SRI JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
39
|
Pokhra
|
UT-05-014-014-001/1
(Bhduli)
|
3505014000NRG23190720220068237
|
19/07/2022
|
LAKSHMI DEVI
|
3505014WL009545
|
LAKSHMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968220
|
|
LAKSHMI DEVI WO UMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-014-001/10
(Bhduli)
|
3505014000NRG23190720220068238
|
19/07/2022
|
PRASANNA DEVI
|
3505014WL009545
|
PRASANNA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968219
|
|
PRASANNADEVIWONAGENDRAPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Pokhra
|
UT-05-014-014-001/14
(Bhduli)
|
3505014000NRG23190720220068239
|
19/07/2022
|
JANKI DEVI
|
3505014WL009545
|
JANKI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968239
|
|
JANKI DEVI WO GANGA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-014-001/34
(Bhduli)
|
3505014000NRG23190720220068241
|
19/07/2022
|
LAXMI DEVI
|
3505014WL009545
|
LAXMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968241
|
|
LAXMI DEVI WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-014-001/37
(Bhduli)
|
3505014000NRG23190720220068242
|
19/07/2022
|
JANEE DEVI
|
3505014WL009545
|
JANEE DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968260
|
|
JANI DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-014-001/38
(Bhduli)
|
3505014000NRG23190720220068243
|
19/07/2022
|
KADAMBRI DEVI
|
3505014WL009545
|
KADAMBRI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968218
|
|
KADAMBRI DEVI W/O RENVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-014-001/7
(Bhduli)
|
3505014000NRG23190720220068246
|
19/07/2022
|
MR DINESH CHANDRA
|
3505014WL009545
|
MR DINESH CHANDRA
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968240
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pokhra
|
UT-05-014-014-001/8
(Bhduli)
|
3505014000NRG23190720220068247
|
19/07/2022
|
VIMALA DEVI
|
3505014WL009545
|
VIMALA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968242
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-015-001/38
(Devradi)
|
3505014000NRG23190720220068494
|
19/07/2022
|
ANITA DEVI
|
3505014WL009584
|
ANITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968253
|
|
ANITA DEVI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-015-001/38
(Devradi)
|
3505014000NRG23190720220068493
|
19/07/2022
|
VINOD RAWAT
|
3505014WL009584
|
VINOD RAWAT
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968252
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-015-004/17
(Devradi)
|
3505014000NRG23190720220068489
|
19/07/2022
|
BILOCHANA DEVI
|
3505014WL009583
|
BILOCHANA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968243
|
|
VILOCHANA DEVI WO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-015-004/17
(Devradi)
|
3505014000NRG23190720220068490
|
19/07/2022
|
PRASHANA DEVI
|
3505014WL009583
|
PRASHANA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968244
|
|
MRS PRASHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pokhra
|
UT-05-014-015-004/19
(Devradi)
|
3505014000NRG23190720220068491
|
19/07/2022
|
NARENDER SINGH
|
3505014WL009583
|
NARENDER SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968251
|
|
NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-015-004/26
(Devradi)
|
3505014000NRG23190720220068485
|
19/07/2022
|
SMT GUDDI DEVI
|
3505014WL009581
|
SMT GUDDI DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
24/07/2022
|
|
3272968230
|
|
GUDDI DEVI WO ANOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-015-005/37
(Devradi)
|
3505014000NRG23190720220068474
|
19/07/2022
|
BALBIR SINGH
|
3505014WL009578
|
BALBIR SINGH
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968228
|
|
BALVIRSINGHSOPRATAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Pokhra
|
UT-05-014-015-005/37
(Devradi)
|
3505014000NRG23190720220068473
|
19/07/2022
|
GODAMBARI DEVI
|
3505014WL009578
|
GODAMBARI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968229
|
|
GODAMBARI DEVI WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-015-005/78
(Devradi)
|
3505014000NRG23190720220068475
|
19/07/2022
|
ANITA
|
3505014WL009578
|
ANITA
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968249
|
|
ANITA DEVI DO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-015-005/80
(Devradi)
|
3505014000NRG23190720220068488
|
19/07/2022
|
SMT SUNEETA DEVI
|
3505014WL009582
|
SMT SUNEETA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968217
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
57
|
Pokhra
|
UT-05-014-028-002/80
(Dankhanda)
|
3505014000NRG23180720220067411
|
19/07/2022
|
MRS PREETA DEVI
|
3505014WL009450
|
MRS PREETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968261
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
58
|
Pokhra
|
UT-05-014-015-005/32
(Devradi)
|
3505014000NRG23190720220068486
|
19/07/2022
|
ROSHNI DEVI
|
3505014WL009581
|
ROSHNI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
24/07/2022
|
|
3272968262
|
|
ROSHANI DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-015-005/66
(Devradi)
|
3505014000NRG23190720220068484
|
19/07/2022
|
ANOOP SINGH KANDARI
|
3505014WL009580
|
ANOOP SINGH KANDARI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272968191
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pokhra
|
UT-05-014-029-001/21
(Kunj)
|
3505014000NRG23190720220068500
|
19/07/2022
|
SHANTI DEVI
|
3505014WL009585
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968192
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
61
|
Pokhra
|
UT-05-014-028-001/19
(Dankhanda)
|
3505014000NRG23180720220067389
|
19/07/2022
|
MRS PUNAM DEVI
|
3505014WL009447
|
MRS PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968250
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pokhra
|
UT-05-014-028-001/44
(Dankhanda)
|
3505014000NRG23180720220067390
|
19/07/2022
|
MRS RAMESHWARI DEVI
|
3505014WL009448
|
MRS RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968227
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pokhra
|
UT-05-014-028-002/34
(Dankhanda)
|
3505014000NRG23180720220067408
|
19/07/2022
|
DEVESWARI DEVI
|
3505014WL009450
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968221
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pokhra
|
UT-05-014-028-002/71
(Dankhanda)
|
3505014000NRG23180720220067410
|
19/07/2022
|
BEENA DEVI
|
3505014WL009450
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272968245
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pokhra
|
UT-05-014-048-001/49
(Jhalphaadi)
|
3505014000NRG23190720220068284
|
19/07/2022
|
JAYSHWARI DEVI
|
3505014WL009553
|
JAYSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272968254
|
|
Mrs. JAYSHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pokhra
|
UT-05-014-048-001/50
(Jhalphaadi)
|
3505014000NRG23190720220068285
|
19/07/2022
|
LATA DEVI
|
3505014WL009553
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272968256
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pokhra
|
UT-05-014-048-001/58
(Jhalphaadi)
|
3505014000NRG23190720220068288
|
19/07/2022
|
PUSHPA DEVI
|
3505014WL009553
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272968255
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pokhra
|
UT-05-014-048-001/65
(Jhalphaadi)
|
3505014000NRG23190720220068291
|
19/07/2022
|
SAMPATI DEVI
|
3505014WL009553
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272968247
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pokhra
|
UT-05-014-048-001/69
(Jhalphaadi)
|
3505014000NRG23190720220068292
|
19/07/2022
|
MAHESHWARI DEVI
|
3505014WL009553
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272968248
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pokhra
|
UT-05-014-048-001/88
(Jhalphaadi)
|
3505014000NRG23190720220068293
|
19/07/2022
|
RAKHI DEVI
|
3505014WL009553
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272968246
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pokhra
|
UT-05-014-048-002/72
(Jhalphaadi)
|
3505014000NRG23190720220068294
|
19/07/2022
|
PUSHPA DEVI
|
3505014WL009553
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272968263
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pokhra
|
UT-05-014-048-002/74
(Jhalphaadi)
|
3505014000NRG23190720220068295
|
19/07/2022
|
ROSHNI DEVI
|
3505014WL009553
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272968258
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pokhra
|
UT-05-014-048-002/85
(Jhalphaadi)
|
3505014000NRG23190720220068297
|
19/07/2022
|
SURMA DEVI
|
3505014WL009553
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272968257
|
|
SURMADEVIWODHEERENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117363
|
117363
|
|
|
|
|
|
|
|