|
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-05-014-038-001/100
(Vina Malli)
|
3505014000NRG23220220230226783
|
22/02/2023
|
santoshi devi
|
3505014WL027831
|
santoshi devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310839094
|
|
SANTOSHIDEVIWOPRADEEPSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-038-001/4
(Vina Malli)
|
3505014000NRG23220220230226796
|
22/02/2023
|
BHARAT BHUSHAN AND PRABHA DEVI
|
3505014WL027831
|
BHARAT BHUSHAN AND PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310839102
|
|
BHARATBHUSHANPRABHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pokhra
|
UT-05-014-038-001/5
(Vina Malli)
|
3505014000NRG23220220230226801
|
22/02/2023
|
DARSHANI DEVI BISHT
|
3505014WL027831
|
DARSHANI DEVI BISHT
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839099
|
|
DARSHANI DEVI WO HARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-038-001/54
(Vina Malli)
|
3505014000NRG23220220230226803
|
22/02/2023
|
SOBHA DEVI
|
3505014WL027831
|
SOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310839101
|
|
SOBHADEVIWOARUNODAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Pokhra
|
UT-05-014-038-001/73
(Vina Malli)
|
3505014000NRG23220220230226808
|
22/02/2023
|
MANJU DEVI
|
3505014WL027831
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310839100
|
|
MANJUDEVIWODHARAMPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-001-002/111
(Gadri Kola)
|
3505014000NRG23210220230225700
|
22/02/2023
|
MRS BEENA DEVI
|
3505014WL027700
|
MRS BEENA DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310839134
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-001-002/176
(Gadri Kola)
|
3505014000NRG23210220230225701
|
22/02/2023
|
DEEPA DEVI
|
3505014WL027700
|
DEEPA DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310839137
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-001-002/39
(Gadri Kola)
|
3505014000NRG23210220230225702
|
22/02/2023
|
dikka devi
|
3505014WL027700
|
dikka devi
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
01/03/2023
|
|
9310839131
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-001-002/41
(Gadri Kola)
|
3505014000NRG23210220230225703
|
22/02/2023
|
ARTI DEVI
|
3505014WL027700
|
ARTI DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
01/03/2023
|
|
9310839139
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-001-002/55
(Gadri Kola)
|
3505014000NRG23210220230225705
|
22/02/2023
|
Yaswant singh rawat
|
3505014WL027700
|
Yaswant singh rawat
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
01/03/2023
|
|
9310839130
|
|
YASWANT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-001-002/58
(Gadri Kola)
|
3505014000NRG23210220230225707
|
22/02/2023
|
MRS VIMALA DEVI
|
3505014WL027700
|
MRS VIMALA DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310839136
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-001-002/60
(Gadri Kola)
|
3505014000NRG23210220230225709
|
22/02/2023
|
MRS ASHA DEVI
|
3505014WL027700
|
MRS ASHA DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310839135
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-001-002/73
(Gadri Kola)
|
3505014000NRG23210220230225710
|
22/02/2023
|
MRS GUDDI DEVI
|
3505014WL027700
|
MRS GUDDI DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310839140
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-001-002/75
(Gadri Kola)
|
3505014000NRG23210220230225711
|
22/02/2023
|
MRS LAKSHMI DEVI
|
3505014WL027700
|
MRS LAKSHMI DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310839133
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-001-002/77
(Gadri Kola)
|
3505014000NRG23210220230225712
|
22/02/2023
|
MRS SATI DEVI
|
3505014WL027700
|
MRS SATI DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310839141
|
|
SATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-001-002/81
(Gadri Kola)
|
3505014000NRG23210220230225713
|
22/02/2023
|
REKHA DEVI
|
3505014WL027700
|
REKHA DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310839095
|
|
REKHA DEVI WO SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-001-002/92
(Gadri Kola)
|
3505014000NRG23210220230225716
|
22/02/2023
|
MRS SUSHEELA DEVI
|
3505014WL027700
|
MRS SUSHEELA DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310839138
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-038-001/1
(Vina Malli)
|
3505014000NRG23220220230226781
|
22/02/2023
|
SMT SAMPATI DEVI
|
3505014WL027831
|
SMT SAMPATI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839158
|
|
SAMPATI DEVI WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-038-001/10
(Vina Malli)
|
3505014000NRG23220220230226782
|
22/02/2023
|
MRS BINA DEVI
|
3505014WL027831
|
MRS BINA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839075
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-038-001/104
(Vina Malli)
|
3505014000NRG23220220230226784
|
22/02/2023
|
anita devi
|
3505014WL027831
|
anita devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839152
|
|
ANITA DEVI WO SRI YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-038-001/11
(Vina Malli)
|
3505014000NRG23220220230226785
|
22/02/2023
|
MR RAM SINGH
|
3505014WL027831
|
MR RAM SINGH
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839154
|
|
RAM SINGH SO SRI GYAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-038-001/16
(Vina Malli)
|
3505014000NRG23220220230226786
|
22/02/2023
|
surjit singh
|
3505014WL027831
|
surjit singh
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839157
|
|
SURJEET SINGH S/ BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-038-001/27
(Vina Malli)
|
3505014000NRG23220220230226788
|
22/02/2023
|
SMT KANTI DEVI
|
3505014WL027831
|
SMT KANTI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839162
|
|
KANTI DEVI WO ARUN DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-038-001/30
(Vina Malli)
|
3505014000NRG23220220230226790
|
22/02/2023
|
SMT DEEPA DEVI
|
3505014WL027831
|
SMT DEEPA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839156
|
|
DEEPA DEVI WO MADAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-038-001/32
(Vina Malli)
|
3505014000NRG23220220230226791
|
22/02/2023
|
SMT TUNNI DEVI
|
3505014WL027831
|
SMT TUNNI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839160
|
|
TUNNI DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-038-001/33
(Vina Malli)
|
3505014000NRG23220220230226792
|
22/02/2023
|
SMT DIKKA DEVI
|
3505014WL027831
|
SMT DIKKA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839171
|
|
DIKKA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-038-001/36
(Vina Malli)
|
3505014000NRG23220220230226794
|
22/02/2023
|
SMT MALTI DEVI
|
3505014WL027831
|
SMT MALTI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310839167
|
|
MALTIDEVIWOKAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Pokhra
|
UT-05-014-038-001/37
(Vina Malli)
|
3505014000NRG23220220230226795
|
22/02/2023
|
MRS DIKKA DEVI
|
3505014WL027831
|
MRS DIKKA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839173
|
|
DIKKA DEVI W/O SRI RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-038-001/40
(Vina Malli)
|
3505014000NRG23220220230226797
|
22/02/2023
|
MRS ARUNA BISHT
|
3505014WL027831
|
MRS ARUNA BISHT
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839076
|
|
ARUNA BISHT W/O RAVINDRA SINGH BISH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-038-001/46
(Vina Malli)
|
3505014000NRG23220220230226798
|
22/02/2023
|
SMT BEENA DEVI
|
3505014WL027831
|
SMT BEENA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839163
|
|
BEENA DEVI WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-038-001/47
(Vina Malli)
|
3505014000NRG23220220230226799
|
22/02/2023
|
kalpana
|
3505014WL027831
|
kalpana
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839145
|
|
KALPANA DO SRI JHABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-038-001/49
(Vina Malli)
|
3505014000NRG23220220230226800
|
22/02/2023
|
SMT SUMITRA DEVI
|
3505014WL027831
|
SMT SUMITRA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310839168
|
|
SUMITRADEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Pokhra
|
UT-05-014-038-001/52
(Vina Malli)
|
3505014000NRG23220220230226802
|
22/02/2023
|
SMT KUSUMLATA DEVI
|
3505014WL027831
|
SMT KUSUMLATA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310839166
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-038-001/57
(Vina Malli)
|
3505014000NRG23220220230226804
|
22/02/2023
|
SMT LAXMI DEVI
|
3505014WL027831
|
SMT LAXMI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839164
|
|
LAXMI DEVI WO RAM RATAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-038-001/62
(Vina Malli)
|
3505014000NRG23220220230226805
|
22/02/2023
|
SMT SUNITA DEVI
|
3505014WL027831
|
SMT SUNITA DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310839165
|
|
SUNITADEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Pokhra
|
UT-05-014-038-001/66
(Vina Malli)
|
3505014000NRG23220220230226807
|
22/02/2023
|
SMT RANI DEVI
|
3505014WL027831
|
SMT RANI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839170
|
|
RANI DEVI WO MAHIPAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-038-001/77
(Vina Malli)
|
3505014000NRG23220220230226809
|
22/02/2023
|
REKHA DEVI
|
3505014WL027831
|
REKHA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839172
|
|
REKHA DEVI WO VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-038-001/79
(Vina Malli)
|
3505014000NRG23220220230226810
|
22/02/2023
|
MRS MONIKA BISHT
|
3505014WL027831
|
MRS MONIKA BISHT
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839071
|
|
MONIKA BISHT W/O SH. SHEKHAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-038-001/8
(Vina Malli)
|
3505014000NRG23220220230226811
|
22/02/2023
|
SMT HEERA DEVI
|
3505014WL027831
|
SMT HEERA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839175
|
|
HEERA DEVI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-038-001/81
(Vina Malli)
|
3505014000NRG23220220230226812
|
22/02/2023
|
SMT SHEELA DEVI
|
3505014WL027831
|
SMT SHEELA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310839155
|
|
SHEELADEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Pokhra
|
UT-05-014-038-001/86
(Vina Malli)
|
3505014000NRG23220220230226814
|
22/02/2023
|
REKHA DEVI
|
3505014WL027831
|
REKHA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839132
|
|
REKHA DEVI WO SHAILENDRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-038-001/87
(Vina Malli)
|
3505014000NRG23220220230226815
|
22/02/2023
|
SMT SARLA DEVI
|
3505014WL027831
|
SMT SARLA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839161
|
|
SARLA DEVI WO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-038-001/92
(Vina Malli)
|
3505014000NRG23220220230226817
|
22/02/2023
|
kalpana devi
|
3505014WL027831
|
kalpana devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839169
|
|
KALPANA BISHT AND AJAY SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-038-001/95
(Vina Malli)
|
3505014000NRG23220220230226818
|
22/02/2023
|
seema devi
|
3505014WL027831
|
seema devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839149
|
|
SEEMA DEVI WO SHAILENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-042-001/16
(Sodiya Dhar)
|
3505014000NRG23200220230224423
|
22/02/2023
|
MR SOHAN SINGH
|
3505014WL027506
|
MR SOHAN SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839148
|
|
SOHAN SINGH SO KHYATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-054-003/102
(Airoli Talli)
|
3505014000NRG23220220230226660
|
22/02/2023
|
shanti devi
|
3505014WL027818
|
shanti devi
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839151
|
|
SHANTI DEVI WO SRI PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-054-003/45
(Airoli Talli)
|
3505014000NRG23220220230226661
|
22/02/2023
|
dharmpal singh
|
3505014WL027818
|
dharmpal singh
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839074
|
|
DHARAMPAL SINGH NEGI S/O MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-054-003/53
(Airoli Talli)
|
3505014000NRG23220220230226662
|
22/02/2023
|
ASHA DEVI
|
3505014WL027818
|
ASHA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839150
|
|
ASHA DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-054-003/54
(Airoli Talli)
|
3505014000NRG23220220230226663
|
22/02/2023
|
PARVATI DEVI
|
3505014WL027818
|
PARVATI DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839073
|
|
PARVATI DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-054-003/60
(Airoli Talli)
|
3505014000NRG23220220230226664
|
22/02/2023
|
SANGEETA DEVI
|
3505014WL027818
|
SANGEETA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839176
|
|
SANGEETA DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-054-003/71
(Airoli Talli)
|
3505014000NRG23220220230226665
|
22/02/2023
|
REKHA DEVI
|
3505014WL027818
|
REKHA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839144
|
|
KARAN SINGH AND REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-054-003/75
(Airoli Talli)
|
3505014000NRG23220220230226666
|
22/02/2023
|
GUDDI DEVI
|
3505014WL027818
|
GUDDI DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839078
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-054-003/79
(Airoli Talli)
|
3505014000NRG23220220230226667
|
22/02/2023
|
SHAKUNTALA DEVI
|
3505014WL027818
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839104
|
|
SHAKUNTALA DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-054-003/81
(Airoli Talli)
|
3505014000NRG23220220230226668
|
22/02/2023
|
BURKANI DEVI
|
3505014WL027818
|
BURKANI DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839174
|
|
BURKANI DEVI W/O GENDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-054-003/87
(Airoli Talli)
|
3505014000NRG23220220230226669
|
22/02/2023
|
SHOBA DEVI
|
3505014WL027818
|
SHOBA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839159
|
|
SHOBA DEVI WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-054-003/88
(Airoli Talli)
|
3505014000NRG23220220230226670
|
22/02/2023
|
Suman Devi
|
3505014WL027818
|
Suman Devi
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839072
|
|
SUMAN DEVI WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-054-003/89
(Airoli Talli)
|
3505014000NRG23220220230226671
|
22/02/2023
|
KIRAN DEVI
|
3505014WL027818
|
KIRAN DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839077
|
|
KIRAN DEVI WO INDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-054-003/91
(Airoli Talli)
|
3505014000NRG23220220230226672
|
22/02/2023
|
MAMTA DEVI
|
3505014WL027818
|
MAMTA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839143
|
|
MAMTA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-054-003/93
(Airoli Talli)
|
3505014000NRG23220220230226673
|
22/02/2023
|
KALPNA DEVI
|
3505014WL027818
|
KALPNA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839070
|
|
KALPNA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-054-003/94
(Airoli Talli)
|
3505014000NRG23220220230226674
|
22/02/2023
|
SAVITA DEVI
|
3505014WL027818
|
SAVITA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839147
|
|
SAVITA DEVI WO PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-066-001/113
(Sileth)
|
3505014000NRG23210220230225419
|
22/02/2023
|
sunita devi
|
3505014WL027653
|
sunita devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839142
|
|
SUNITA DEVI W/O SATENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-066-001/117
(Sileth)
|
3505014000NRG23210220230225411
|
22/02/2023
|
kusum devi
|
3505014WL027651
|
kusum devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839146
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pokhra
|
UT-05-014-066-001/3
(Sileth)
|
3505014000NRG23210220230225420
|
22/02/2023
|
SAMPATI DEVI
|
3505014WL027653
|
SAMPATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839096
|
|
SAMPATI DEVI WO SRI HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pokhra
|
UT-05-014-066-001/35
(Sileth)
|
3505014000NRG23200220230224400
|
22/02/2023
|
SMT REJESHWARI DEVI
|
3505014WL027501
|
SMT REJESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839097
|
|
RAJESHWARI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pokhra
|
UT-05-014-066-001/67
(Sileth)
|
3505014000NRG23210220230225412
|
22/02/2023
|
lakhi rawat
|
3505014WL027651
|
lakhi rawat
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839153
|
|
LAKHI RAWAT WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
66
|
Pokhra
|
UT-05-014-021-005/121
(Bagdi Gad)
|
3505014000NRG23210220230225677
|
22/02/2023
|
jaspal singh
|
3505014WL027697
|
jaspal singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839106
|
|
JASPAL SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pokhra
|
UT-05-014-021-005/144
(Bagdi Gad)
|
3505014000NRG23210220230225678
|
22/02/2023
|
asha
|
3505014WL027697
|
asha
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839107
|
|
AASHA DEVI W/O ANOOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pokhra
|
UT-05-014-038-001/24
(Vina Malli)
|
3505014000NRG23220220230226787
|
22/02/2023
|
MRS BHUVNESHVARI DEVI
|
3505014WL027831
|
MRS BHUVNESHVARI DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310839127
|
|
BHUVNESVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pokhra
|
UT-05-014-038-001/3
(Vina Malli)
|
3505014000NRG23220220230226789
|
22/02/2023
|
SMT ANEETA DEVI
|
3505014WL027831
|
SMT ANEETA DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839125
|
|
ANEETA DEVI WO HEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pokhra
|
UT-05-014-038-001/34
(Vina Malli)
|
3505014000NRG23220220230226793
|
22/02/2023
|
MRS ASHA DEVI
|
3505014WL027831
|
MRS ASHA DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839129
|
|
ASHA DEVI W/O SRI MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pokhra
|
UT-05-014-038-001/65
(Vina Malli)
|
3505014000NRG23220220230226806
|
22/02/2023
|
SMT DEEPA DEVI
|
3505014WL027831
|
SMT DEEPA DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839124
|
|
DEEPA DEVI WO SHISUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pokhra
|
UT-05-014-038-001/83
(Vina Malli)
|
3505014000NRG23220220230226813
|
22/02/2023
|
SMT SATYESHWARI DEVI
|
3505014WL027831
|
SMT SATYESHWARI DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839126
|
|
SATYESHWARI DEVI W/O JITENDRA SINGH BISH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pokhra
|
UT-05-014-038-001/89
(Vina Malli)
|
3505014000NRG23220220230226816
|
22/02/2023
|
yashoda devi
|
3505014WL027831
|
yashoda devi
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310839128
|
|
YASHODADEVIWODHARAMPALSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Pokhra
|
UT-05-014-038-001/96
(Vina Malli)
|
3505014000NRG23220220230226819
|
22/02/2023
|
bhageswari devi
|
3505014WL027831
|
bhageswari devi
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839123
|
|
BHAGESHWARI DEVI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pokhra
|
UT-05-014-038-001/97
(Vina Malli)
|
3505014000NRG23220220230226820
|
22/02/2023
|
RINKI DEVI
|
3505014WL027831
|
RINKI DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310839105
|
|
RINKI WO JITENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
76
|
Pokhra
|
UT-05-014-012-001/14
(Mald Bada)
|
3505014000NRG23210220230225437
|
22/02/2023
|
RAMESH CHANDRA
|
3505014WL027661
|
RAMESH CHANDRA
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310839098
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pokhra
|
UT-05-014-012-001/40
(Mald Bada)
|
3505014000NRG23210220230225438
|
22/02/2023
|
ANITA DEVI
|
3505014WL027661
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839093
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pokhra
|
UT-05-014-012-001/43
(Mald Bada)
|
3505014000NRG23210220230225439
|
22/02/2023
|
ARUN SINGH RANA
|
3505014WL027661
|
ARUN SINGH RANA
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839087
|
|
ARUN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pokhra
|
UT-05-014-012-001/45
(Mald Bada)
|
3505014000NRG23210220230225440
|
22/02/2023
|
LAKSHMI DEVI
|
3505014WL027661
|
LAKSHMI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839116
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pokhra
|
UT-05-014-012-001/46
(Mald Bada)
|
3505014000NRG23210220230225441
|
22/02/2023
|
SAROP SINGH
|
3505014WL027661
|
SAROP SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839110
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pokhra
|
UT-05-014-012-001/67
(Mald Bada)
|
3505014000NRG23210220230225442
|
22/02/2023
|
ANITA DEVI
|
3505014WL027661
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839118
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pokhra
|
UT-05-014-012-001/9
(Mald Bada)
|
3505014000NRG23210220230225443
|
22/02/2023
|
RENU DEVI
|
3505014WL027661
|
RENU DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839117
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pokhra
|
UT-05-014-044-001/16
(Maj Gaon)
|
3505014000NRG23220220230226572
|
22/02/2023
|
asha devi
|
3505014WL027809
|
asha devi
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310839109
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pokhra
|
UT-05-014-044-001/27
(Maj Gaon)
|
3505014000NRG23220220230226573
|
22/02/2023
|
M. KUMAR AND L DEVII
|
3505014WL027809
|
M. KUMAR AND L DEVII
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310839084
|
|
MITRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pokhra
|
UT-05-014-044-001/28
(Maj Gaon)
|
3505014000NRG23220220230226574
|
22/02/2023
|
PUSHPA SUNDRRIYAL
|
3505014WL027809
|
PUSHPA SUNDRRIYAL
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310839089
|
|
MRS PUSHPA SUNDRRIYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pokhra
|
UT-05-014-044-001/30
(Maj Gaon)
|
3505014000NRG23220220230226575
|
22/02/2023
|
KAVITA DEVI
|
3505014WL027809
|
KAVITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310839085
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pokhra
|
UT-05-014-044-001/31
(Maj Gaon)
|
3505014000NRG23220220230226576
|
22/02/2023
|
LAXMI DEVI
|
3505014WL027809
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310839090
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pokhra
|
UT-05-014-044-001/32
(Maj Gaon)
|
3505014000NRG23220220230226577
|
22/02/2023
|
Mr VINOD LAL AND AMRITA DEVI
|
3505014WL027809
|
Mr VINOD LAL AND AMRITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310839119
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pokhra
|
UT-05-014-044-001/50
(Maj Gaon)
|
3505014000NRG23220220230226578
|
22/02/2023
|
SAROJ DEVI
|
3505014WL027809
|
SAROJ DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310839088
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pokhra
|
UT-05-014-044-001/51
(Maj Gaon)
|
3505014000NRG23220220230226579
|
22/02/2023
|
KAUSHLYA
|
3505014WL027809
|
KAUSHLYA
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310839091
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pokhra
|
UT-05-014-044-001/57
(Maj Gaon)
|
3505014000NRG23220220230226580
|
22/02/2023
|
SEEMA DEVI
|
3505014WL027809
|
SEEMA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310839122
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pokhra
|
UT-05-014-044-001/6
(Maj Gaon)
|
3505014000NRG23220220230226581
|
22/02/2023
|
V. KUMAR AND R. DEVI
|
3505014WL027809
|
V. KUMAR AND R. DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310839086
|
|
MR BIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pokhra
|
UT-05-014-044-001/7
(Maj Gaon)
|
3505014000NRG23220220230226582
|
22/02/2023
|
LAXMI DEVI
|
3505014WL027809
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310839083
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pokhra
|
UT-05-014-044-001/8
(Maj Gaon)
|
3505014000NRG23220220230226583
|
22/02/2023
|
ANITA DEVI
|
3505014WL027809
|
ANITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310839121
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pokhra
|
UT-05-014-044-001/87
(Maj Gaon)
|
3505014000NRG23220220230226584
|
22/02/2023
|
shakuntla devi
|
3505014WL027809
|
shakuntla devi
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310839103
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pokhra
|
UT-05-014-052-001/5
(Nai)
|
3505014000NRG23220220230226484
|
22/02/2023
|
MANBER SINGH
|
3505014WL027799
|
MANBER SINGH
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839108
|
|
MANBARSINGHSOUMEDHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
97
|
Pokhra
|
UT-05-014-052-001/5
(Nai)
|
3505014000NRG23220220230226485
|
22/02/2023
|
SURESHI DEVI
|
3505014WL027799
|
SURESHI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839092
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
98
|
Pokhra
|
UT-05-014-001-002/54
(Gadri Kola)
|
3505014000NRG23210220230225704
|
22/02/2023
|
MR RANBIR SINGH NEGI
|
3505014WL027700
|
MR RANBIR SINGH NEGI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310839080
|
|
RANBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pokhra
|
UT-05-014-001-002/56
(Gadri Kola)
|
3505014000NRG23210220230225706
|
22/02/2023
|
GUDDI DEVI
|
3505014WL027700
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310839082
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pokhra
|
UT-05-014-001-002/59
(Gadri Kola)
|
3505014000NRG23210220230225708
|
22/02/2023
|
BASANTI DEVI
|
3505014WL027700
|
BASANTI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310839081
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pokhra
|
UT-05-014-001-002/84
(Gadri Kola)
|
3505014000NRG23210220230225714
|
22/02/2023
|
BEENA DEVI
|
3505014WL027700
|
BEENA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310839120
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Pokhra
|
UT-05-014-001-002/86
(Gadri Kola)
|
3505014000NRG23210220230225715
|
22/02/2023
|
Mrs SHAKUNTALA DEVI
|
3505014WL027700
|
Mrs SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310839115
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pokhra
|
UT-05-014-001-002/99
(Gadri Kola)
|
3505014000NRG23210220230225717
|
22/02/2023
|
SAMA DEVI
|
3505014WL027700
|
SAMA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310839079
|
|
SAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
104
|
Pokhra
|
UT-05-014-027-011/160
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200220230224421
|
22/02/2023
|
DEEPAK SINGH NEGI
|
3505014WL027505
|
DEEPAK SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839111
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pokhra
|
UT-05-014-027-011/160
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200220230224420
|
22/02/2023
|
renu devi
|
3505014WL027505
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839114
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pokhra
|
UT-05-014-061-001/134
(Kimgadi)
|
3505014000NRG23210220230225421
|
22/02/2023
|
HEMLATA DEVI
|
3505014WL027654
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839113
|
|
HEMLATA DEVI WO SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pokhra
|
UT-05-014-061-001/135
(Kimgadi)
|
3505014000NRG23210220230225422
|
22/02/2023
|
URMILA DEVI
|
3505014WL027654
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839112
|
|
URMILA DEVI WO SRI TAJWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135468
|
135468
|
|
|
|
|
|
|
|