|
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-05-014-012-001/8
(Mald Bada)
|
3505014000NRG23280920220121187
|
28/09/2022
|
MANJU DEVI
|
3505014WL015230
|
MANJU DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179361
|
|
MANJU DEVI WO RATAN MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-056-001/82
(Gawani)
|
3505014000NRG23270920220120593
|
28/09/2022
|
Mrs VIMALA DEVI
|
3505014WL015145
|
Mrs VIMALA DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179489
|
|
VIMLADEVIWODWARIKAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-022-001/10
(Beenadhar)
|
3505014000NRG23280920220120930
|
28/09/2022
|
MR RAGHUVEER SINGH AND SMT BHUMA DEVI
|
3505014WL015205
|
MR RAGHUVEER SINGH AND SMT BHUMA DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5130179390
|
|
SMT BHUMA DEVI W/O RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-022-001/17
(Beenadhar)
|
3505014000NRG23280920220120931
|
28/09/2022
|
MRS UMTA DEVI
|
3505014WL015205
|
MRS UMTA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179477
|
|
UMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-022-001/22
(Beenadhar)
|
3505014000NRG23280920220120932
|
28/09/2022
|
URMILA DEVI
|
3505014WL015205
|
URMILA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130179387
|
|
URMILA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-022-001/23
(Beenadhar)
|
3505014000NRG23280920220120933
|
28/09/2022
|
MRS SARITA DEVI
|
3505014WL015205
|
MRS SARITA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179382
|
|
SARITA DEVI W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-022-001/28
(Beenadhar)
|
3505014000NRG23280920220120934
|
28/09/2022
|
MRS SUNITA DEVI
|
3505014WL015205
|
MRS SUNITA DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5130179478
|
|
SUNITA DEVI WO VERENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-022-001/35
(Beenadhar)
|
3505014000NRG23280920220120935
|
28/09/2022
|
PINKI DEVI
|
3505014WL015205
|
PINKI DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5130179486
|
|
PINKI DEVI WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-022-001/37
(Beenadhar)
|
3505014000NRG23280920220120936
|
28/09/2022
|
SMT SUMA DEVI
|
3505014WL015205
|
SMT SUMA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179396
|
|
SUMA DEVI WO HARISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-022-001/44
(Beenadhar)
|
3505014000NRG23280920220120937
|
28/09/2022
|
CHANDI DEVI
|
3505014WL015205
|
CHANDI DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5130179395
|
|
CHANDI DEVI WO SRI GUDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-022-001/50
(Beenadhar)
|
3505014000NRG23280920220120938
|
28/09/2022
|
SMT ANITA DEVI
|
3505014WL015205
|
SMT ANITA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179397
|
|
ANITA DEVI WO SRI SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-022-001/55
(Beenadhar)
|
3505014000NRG23280920220120939
|
28/09/2022
|
MRS SUMANLATA DEVI
|
3505014WL015205
|
MRS SUMANLATA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5130179371
|
|
SUMANLATA DEVI WO VINOD DHOUNDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-022-001/60
(Beenadhar)
|
3505014000NRG23280920220120941
|
28/09/2022
|
MRS KALAWATI DEVI
|
3505014WL015205
|
MRS KALAWATI DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5130179488
|
|
KALAWATI DEVI W/O ANSUYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-042-001/103
(Sodiya Dhar)
|
3505014000NRG23280920220120985
|
28/09/2022
|
ANITA DEVI
|
3505014WL015209
|
ANITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179481
|
|
ANITA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-042-001/114
(Sodiya Dhar)
|
3505014000NRG23280920220120954
|
28/09/2022
|
MR TAJBAR SINGH
|
3505014WL015207
|
MR TAJBAR SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179378
|
|
TAJWAR SINGH BISHT SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-042-001/27
(Sodiya Dhar)
|
3505014000NRG23280920220120955
|
28/09/2022
|
KALPESHWARI DEVI
|
3505014WL015207
|
KALPESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179372
|
|
KALPESHWARI DEVI & JASPAL SINGH BIS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-042-001/28
(Sodiya Dhar)
|
3505014000NRG23280920220120956
|
28/09/2022
|
PABI DEVI
|
3505014WL015207
|
PABI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179381
|
|
PABI DEVI W/O SANGRAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-042-001/31
(Sodiya Dhar)
|
3505014000NRG23280920220120957
|
28/09/2022
|
HEMLATA DEVI
|
3505014WL015207
|
HEMLATA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179398
|
|
HEMLATA DEVI WO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-042-001/32
(Sodiya Dhar)
|
3505014000NRG23280920220120958
|
28/09/2022
|
RAMESHWARI DEVI
|
3505014WL015207
|
RAMESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179370
|
|
RAMESHWARI DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-042-001/33
(Sodiya Dhar)
|
3505014000NRG23280920220120959
|
28/09/2022
|
SANTOSHI DEVI
|
3505014WL015207
|
SANTOSHI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179410
|
|
SANTOSHI DEVI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-042-001/34
(Sodiya Dhar)
|
3505014000NRG23280920220120960
|
28/09/2022
|
BHAGESHWARI DEVI
|
3505014WL015207
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179482
|
|
BHAGESHWARI DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-042-001/35
(Sodiya Dhar)
|
3505014000NRG23280920220120961
|
28/09/2022
|
GEETA DEVI
|
3505014WL015207
|
GEETA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179479
|
|
GEETA DEVI WO SANDEEP SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-042-001/36
(Sodiya Dhar)
|
3505014000NRG23280920220120962
|
28/09/2022
|
SUNITA RAWAT
|
3505014WL015207
|
SUNITA RAWAT
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179380
|
|
SUNITA RAWAT W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-042-001/37
(Sodiya Dhar)
|
3505014000NRG23280920220120963
|
28/09/2022
|
LALITA DEVI
|
3505014WL015207
|
LALITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179411
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pokhra
|
UT-05-014-042-001/38
(Sodiya Dhar)
|
3505014000NRG23280920220120964
|
28/09/2022
|
PARWATI DEVI
|
3505014WL015207
|
PARWATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179480
|
|
PARWATI DEVI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-042-001/40
(Sodiya Dhar)
|
3505014000NRG23280920220120965
|
28/09/2022
|
BHAGESHWARI DEVI
|
3505014WL015207
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179388
|
|
BHAGESHWARI DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-042-001/41
(Sodiya Dhar)
|
3505014000NRG23280920220120988
|
28/09/2022
|
BACHAN SINGH
|
3505014WL015209
|
BACHAN SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179365
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-042-001/41
(Sodiya Dhar)
|
3505014000NRG23280920220120987
|
28/09/2022
|
SMT DEVESHWARI DEVI
|
3505014WL015209
|
SMT DEVESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179401
|
|
DEVESHWARI DEVI WO BACHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-042-001/43
(Sodiya Dhar)
|
3505014000NRG23280920220120989
|
28/09/2022
|
TRILOK SINGH
|
3505014WL015209
|
TRILOK SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179409
|
|
TRILOK SINGH SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-042-001/44
(Sodiya Dhar)
|
3505014000NRG23280920220120990
|
28/09/2022
|
KAUSHALYA DEVI
|
3505014WL015209
|
KAUSHALYA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179487
|
|
KAUSHALYA DEVI BISHT W/O PREM SINGH BIS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-042-001/45
(Sodiya Dhar)
|
3505014000NRG23280920220120991
|
28/09/2022
|
KISHNA DEVI
|
3505014WL015209
|
KISHNA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179364
|
|
KISHNA DEVI WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-042-001/47
(Sodiya Dhar)
|
3505014000NRG23280920220120992
|
28/09/2022
|
MANJU DEVI
|
3505014WL015209
|
MANJU DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179373
|
|
MANJU DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-042-001/48
(Sodiya Dhar)
|
3505014000NRG23280920220120993
|
28/09/2022
|
BASANTI DEVI
|
3505014WL015209
|
BASANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179393
|
|
BASANTI DEVI W/O MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-042-001/49
(Sodiya Dhar)
|
3505014000NRG23280920220120994
|
28/09/2022
|
DHANESWARI DEVI
|
3505014WL015209
|
DHANESWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179367
|
|
DHANESWARI DEVI AND MAHIPAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-042-001/92
(Sodiya Dhar)
|
3505014000NRG23280920220120995
|
28/09/2022
|
JHABRI DEVI
|
3505014WL015209
|
JHABRI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179408
|
|
JHABRI DEVI WO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-042-002/53
(Sodiya Dhar)
|
3505014000NRG23260920220119950
|
28/09/2022
|
DHANESHWARI DEVI
|
3505014WL015081
|
DHANESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179403
|
|
DHANESHWARI DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-042-002/54
(Sodiya Dhar)
|
3505014000NRG23260920220119951
|
28/09/2022
|
BEENA BISHT
|
3505014WL015081
|
BEENA BISHT
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179375
|
|
BEENABISHTWOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Pokhra
|
UT-05-014-042-002/60
(Sodiya Dhar)
|
3505014000NRG23260920220119952
|
28/09/2022
|
GEETA DEVI
|
3505014WL015081
|
GEETA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179368
|
|
GEETA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-042-002/61
(Sodiya Dhar)
|
3505014000NRG23260920220119953
|
28/09/2022
|
JASODA DEVI
|
3505014WL015081
|
JASODA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179369
|
|
JASHODADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Pokhra
|
UT-05-014-042-002/62
(Sodiya Dhar)
|
3505014000NRG23260920220119954
|
28/09/2022
|
SAROJANI DEVI
|
3505014WL015081
|
SAROJANI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179377
|
|
SAROJANI DEVI W/O RAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-042-002/65
(Sodiya Dhar)
|
3505014000NRG23260920220119955
|
28/09/2022
|
KAMLA DEVI
|
3505014WL015081
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179400
|
|
KAMLA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-042-002/66
(Sodiya Dhar)
|
3505014000NRG23260920220119956
|
28/09/2022
|
NIRMALA DEVI
|
3505014WL015081
|
NIRMALA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179404
|
|
NIRMALA DEVI WO SRI DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-042-002/67
(Sodiya Dhar)
|
3505014000NRG23260920220119957
|
28/09/2022
|
ANANDI DEVI
|
3505014WL015081
|
ANANDI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179484
|
|
ANANDI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-042-002/68
(Sodiya Dhar)
|
3505014000NRG23260920220119958
|
28/09/2022
|
SUMA DEVI
|
3505014WL015081
|
SUMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179362
|
|
SUMADEVIWOPARVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Pokhra
|
UT-05-014-042-002/84
(Sodiya Dhar)
|
3505014000NRG23260920220119959
|
28/09/2022
|
SUWARI DEVI
|
3505014WL015081
|
SUWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179363
|
|
SUWARI DEVI WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-042-002/88
(Sodiya Dhar)
|
3505014000NRG23260920220119960
|
28/09/2022
|
BAGHRATHI DEVI
|
3505014WL015081
|
BAGHRATHI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179485
|
|
BAGHRATHI DEVI W/O BABAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-042-002/89
(Sodiya Dhar)
|
3505014000NRG23260920220119961
|
28/09/2022
|
ROSHNI DEVI
|
3505014WL015081
|
ROSHNI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179406
|
|
ROSHNI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-042-002/91
(Sodiya Dhar)
|
3505014000NRG23260920220119962
|
28/09/2022
|
KALPESHWARI DEVI
|
3505014WL015081
|
KALPESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179402
|
|
KALPESHWARI DEVI WO DABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-042-003/105
(Sodiya Dhar)
|
3505014000NRG23280920220120996
|
28/09/2022
|
RUPA DEVI
|
3505014WL015209
|
RUPA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179399
|
|
RUPA DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-042-003/96-B
(Sodiya Dhar)
|
3505014000NRG23280920220120997
|
28/09/2022
|
SIMA DEVI
|
3505014WL015209
|
SIMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179385
|
|
SEEMA DEVI W O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-050-001/11
(Shri Kot)
|
3505014000NRG23260920220119980
|
28/09/2022
|
JASODA DEVI
|
3505014WL015084
|
JASODA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179376
|
|
JASODA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-050-001/14
(Shri Kot)
|
3505014000NRG23260920220119981
|
28/09/2022
|
SABI DEVI
|
3505014WL015084
|
SABI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179366
|
|
SABI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-050-001/16
(Shri Kot)
|
3505014000NRG23260920220119982
|
28/09/2022
|
SUNITA DEVI
|
3505014WL015084
|
SUNITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179389
|
|
SUNITA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-050-001/17
(Shri Kot)
|
3505014000NRG23260920220119983
|
28/09/2022
|
MANBAR SINGH
|
3505014WL015084
|
MANBAR SINGH
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179407
|
|
MANWARSINGHSOKHUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Pokhra
|
UT-05-014-050-001/2
(Shri Kot)
|
3505014000NRG23260920220119984
|
28/09/2022
|
KaMLA devi
|
3505014WL015084
|
KaMLA devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179483
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-050-001/20
(Shri Kot)
|
3505014000NRG23260920220119985
|
28/09/2022
|
SABI DEVI
|
3505014WL015084
|
SABI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179383
|
|
MRS SABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pokhra
|
UT-05-014-050-001/25
(Shri Kot)
|
3505014000NRG23260920220119988
|
28/09/2022
|
SANTOSHI DEVI
|
3505014WL015084
|
SANTOSHI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179384
|
|
SANTOSHI DEVI W/O SH. JAIPAL .S. NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-050-001/28
(Shri Kot)
|
3505014000NRG23260920220119990
|
28/09/2022
|
GODA DEVI
|
3505014WL015084
|
GODA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179392
|
|
GODA DEVI WO VIKRAM SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-050-001/30
(Shri Kot)
|
3505014000NRG23260920220119993
|
28/09/2022
|
JYOTI DEVI
|
3505014WL015084
|
JYOTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179405
|
|
JYOTI DEVI WO SRI NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-050-001/32
(Shri Kot)
|
3505014000NRG23260920220119994
|
28/09/2022
|
SURESHI DEVI
|
3505014WL015084
|
SURESHI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179391
|
|
SMT. SURESI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-050-001/5
(Shri Kot)
|
3505014000NRG23260920220119995
|
28/09/2022
|
MAHESHWARI DEVI
|
3505014WL015084
|
MAHESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179374
|
|
MAHESHWARI DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-050-001/8
(Shri Kot)
|
3505014000NRG23260920220119996
|
28/09/2022
|
RAJNI DEVI
|
3505014WL015084
|
RAJNI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179394
|
|
RAJNI DEVI WO ASHISH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-050-001/9
(Shri Kot)
|
3505014000NRG23260920220119997
|
28/09/2022
|
KALPANA DEVI
|
3505014WL015084
|
KALPANA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179379
|
|
KALPNA DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pokhra
|
UT-05-014-056-001/78
(Gawani)
|
3505014000NRG23270920220120589
|
28/09/2022
|
Mr ANIL SINGH RAWAT
|
3505014WL015145
|
Mr ANIL SINGH RAWAT
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5130179386
|
|
ANIL SINGH RAWAT SO SH ANAND SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135255
|
135255
|
|
|
|
|
|
|
|
|
65
|
Pokhra
|
UT-05-014-012-001/10
(Mald Bada)
|
3505014000NRG23280920220121190
|
28/09/2022
|
LAJJU DEVI
|
3505014WL015231
|
LAJJU DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179344
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pokhra
|
UT-05-014-012-001/11
(Mald Bada)
|
3505014000NRG23280920220121177
|
28/09/2022
|
VIMLA DEVI
|
3505014WL015230
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179433
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pokhra
|
UT-05-014-012-001/14
(Mald Bada)
|
3505014000NRG23280920220121178
|
28/09/2022
|
RAMESH CHANDRA
|
3505014WL015230
|
RAMESH CHANDRA
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179491
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pokhra
|
UT-05-014-012-001/17
(Mald Bada)
|
3505014000NRG23280920220121191
|
28/09/2022
|
SHOBHA DEVI
|
3505014WL015231
|
SHOBHA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179415
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pokhra
|
UT-05-014-012-001/20
(Mald Bada)
|
3505014000NRG23280920220121192
|
28/09/2022
|
INDRJIT SINGH
|
3505014WL015231
|
INDRJIT SINGH
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179441
|
|
MR INDRJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pokhra
|
UT-05-014-012-001/21
(Mald Bada)
|
3505014000NRG23280920220121179
|
28/09/2022
|
SANDEEP KUMAR
|
3505014WL015230
|
SANDEEP KUMAR
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179438
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pokhra
|
UT-05-014-012-001/22
(Mald Bada)
|
3505014000NRG23280920220121193
|
28/09/2022
|
PABBI DEVI
|
3505014WL015231
|
PABBI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179435
|
|
MRS PABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pokhra
|
UT-05-014-012-001/24
(Mald Bada)
|
3505014000NRG23280920220121194
|
28/09/2022
|
LEELA DEVI
|
3505014WL015231
|
LEELA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179417
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pokhra
|
UT-05-014-012-001/26
(Mald Bada)
|
3505014000NRG23280920220121195
|
28/09/2022
|
DEVESHWARI DEVI
|
3505014WL015231
|
DEVESHWARI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179412
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pokhra
|
UT-05-014-012-001/27
(Mald Bada)
|
3505014000NRG23280920220121196
|
28/09/2022
|
CHANDRA MOHAN AND SUNEETA DEVI
|
3505014WL015231
|
CHANDRA MOHAN AND SUNEETA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179342
|
|
SUNEETA DEVI WO CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pokhra
|
UT-05-014-012-001/29
(Mald Bada)
|
3505014000NRG23280920220121197
|
28/09/2022
|
ROSHAN LAL AND ROSHANI DEVI
|
3505014WL015231
|
ROSHAN LAL AND ROSHANI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179351
|
|
ROSHANI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pokhra
|
UT-05-014-012-001/3
(Mald Bada)
|
3505014000NRG23280920220121206
|
28/09/2022
|
KALAWATI DEVI
|
3505014WL015232
|
KALAWATI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179345
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pokhra
|
UT-05-014-012-001/30
(Mald Bada)
|
3505014000NRG23280920220121198
|
28/09/2022
|
BACHCHI DEVI
|
3505014WL015231
|
BACHCHI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179425
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pokhra
|
UT-05-014-012-001/34
(Mald Bada)
|
3505014000NRG23280920220121180
|
28/09/2022
|
Mrs SAMAN DEVI
|
3505014WL015230
|
Mrs SAMAN DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179442
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pokhra
|
UT-05-014-012-001/35
(Mald Bada)
|
3505014000NRG23280920220121207
|
28/09/2022
|
SUNITA DEVI
|
3505014WL015232
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179349
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pokhra
|
UT-05-014-012-001/36
(Mald Bada)
|
3505014000NRG23280920220121181
|
28/09/2022
|
PAWAN SINGH AND SASHI DEVI
|
3505014WL015230
|
PAWAN SINGH AND SASHI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179347
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pokhra
|
UT-05-014-012-001/38
(Mald Bada)
|
3505014000NRG23280920220121199
|
28/09/2022
|
BIJENDRA SINGH AND BHAGWAN SINGH
|
3505014WL015231
|
BIJENDRA SINGH AND BHAGWAN SINGH
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179492
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pokhra
|
UT-05-014-012-001/39
(Mald Bada)
|
3505014000NRG23280920220121200
|
28/09/2022
|
JAYANTI DEVI
|
3505014WL015231
|
JAYANTI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179428
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pokhra
|
UT-05-014-012-001/40
(Mald Bada)
|
3505014000NRG23280920220121182
|
28/09/2022
|
ANITA DEVI
|
3505014WL015230
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179340
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pokhra
|
UT-05-014-012-001/42
(Mald Bada)
|
3505014000NRG23280920220121208
|
28/09/2022
|
SAROJANI DEVI
|
3505014WL015232
|
SAROJANI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179418
|
|
MISS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pokhra
|
UT-05-014-012-001/43
(Mald Bada)
|
3505014000NRG23280920220121183
|
28/09/2022
|
ARUN SINGH RANA
|
3505014WL015230
|
ARUN SINGH RANA
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179343
|
|
ARUN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pokhra
|
UT-05-014-012-001/46
(Mald Bada)
|
3505014000NRG23280920220121185
|
28/09/2022
|
SAROP SINGH
|
3505014WL015230
|
SAROP SINGH
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179440
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pokhra
|
UT-05-014-012-001/47
(Mald Bada)
|
3505014000NRG23280920220121209
|
28/09/2022
|
UMESHWARI DEVI
|
3505014WL015232
|
UMESHWARI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179434
|
|
UMESHWARIDEVIWORAKESHMOHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
88
|
Pokhra
|
UT-05-014-012-001/49
(Mald Bada)
|
3505014000NRG23280920220121210
|
28/09/2022
|
BALBEER SINGH
|
3505014WL015232
|
BALBEER SINGH
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179341
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pokhra
|
UT-05-014-012-001/5
(Mald Bada)
|
3505014000NRG23280920220121201
|
28/09/2022
|
MADHURI DEVI
|
3505014WL015231
|
MADHURI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179427
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pokhra
|
UT-05-014-012-001/55
(Mald Bada)
|
3505014000NRG23280920220121211
|
28/09/2022
|
JAIPAL SINGH AND PARWATI DEVI
|
3505014WL015232
|
JAIPAL SINGH AND PARWATI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179339
|
|
JAIPALSINGHSOTARASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
91
|
Pokhra
|
UT-05-014-012-001/67
(Mald Bada)
|
3505014000NRG23280920220121212
|
28/09/2022
|
ANITA DEVI
|
3505014WL015232
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179429
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pokhra
|
UT-05-014-012-001/68
(Mald Bada)
|
3505014000NRG23280920220121202
|
28/09/2022
|
PREETI DEVI
|
3505014WL015231
|
PREETI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179432
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pokhra
|
UT-05-014-012-001/70
(Mald Bada)
|
3505014000NRG23280920220121186
|
28/09/2022
|
SUSHMA DEVI
|
3505014WL015230
|
SUSHMA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179431
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pokhra
|
UT-05-014-012-001/9
(Mald Bada)
|
3505014000NRG23280920220121189
|
28/09/2022
|
RENU DEVI
|
3505014WL015230
|
RENU DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130179430
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pokhra
|
UT-05-014-051-001/27
(Gadoli)
|
3505014000NRG23280920220121151
|
28/09/2022
|
RANVIR SINGH
|
3505014WL015226
|
RANVIR SINGH
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130179414
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pokhra
|
UT-05-014-051-001/28
(Gadoli)
|
3505014000NRG23280920220121152
|
28/09/2022
|
VIJAY SINGH AND LAXMI DEVI
|
3505014WL015226
|
VIJAY SINGH AND LAXMI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130179476
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pokhra
|
UT-05-014-051-001/45
(Gadoli)
|
3505014000NRG23280920220121154
|
28/09/2022
|
SATESHWARI DEVI
|
3505014WL015226
|
SATESHWARI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130179413
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pokhra
|
UT-05-014-051-001/48
(Gadoli)
|
3505014000NRG23280920220121155
|
28/09/2022
|
HARSHPAL SINGH
|
3505014WL015226
|
HARSHPAL SINGH
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130179475
|
|
HARSHPALSINGHSOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
99
|
Pokhra
|
UT-05-014-051-001/49
(Gadoli)
|
3505014000NRG23280920220121156
|
28/09/2022
|
LILA DEVI
|
3505014WL015226
|
LILA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130179426
|
|
LEELADEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
100
|
Pokhra
|
UT-05-014-051-001/50
(Gadoli)
|
3505014000NRG23280920220121157
|
28/09/2022
|
LAXMI DEVI
|
3505014WL015226
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130179346
|
|
LAKSHMIDEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Pokhra
|
UT-05-014-051-001/52
(Gadoli)
|
3505014000NRG23280920220121158
|
28/09/2022
|
MANMOHAN SINGH
|
3505014WL015226
|
MANMOHAN SINGH
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130179350
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pokhra
|
UT-05-014-051-001/63
(Gadoli)
|
3505014000NRG23280920220121139
|
28/09/2022
|
SUMA DEVI AND VINOD SINGH
|
3505014WL015224
|
SUMA DEVI AND VINOD SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179348
|
|
VINOD KUMAR SO JHAKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pokhra
|
UT-05-014-057-001/2
(Chamnaun)
|
3505014000NRG23260920220120001
|
28/09/2022
|
PREM SINGH AND SAROJ RAWAT
|
3505014WL015087
|
PREM SINGH AND SAROJ RAWAT
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130179352
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pokhra
|
UT-05-014-057-001/20
(Chamnaun)
|
3505014000NRG23260920220120002
|
28/09/2022
|
NANDA DEVI
|
3505014WL015087
|
NANDA DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179420
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pokhra
|
UT-05-014-057-001/61
(Chamnaun)
|
3505014000NRG23260920220120005
|
28/09/2022
|
UTTAM SINGH AND SANGEETA DEVI
|
3505014WL015087
|
UTTAM SINGH AND SANGEETA DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130179422
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91377
|
91377
|
|
|
|
|
|
|
|
|
106
|
Pokhra
|
UT-05-014-002-006/67
(Dalmana)
|
3505014000NRG23280920220121163
|
28/09/2022
|
SMT DHANESHWARI DEVI
|
3505014WL015227
|
SMT DHANESHWARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179356
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pokhra
|
UT-05-014-010-003/23
(Mayal Gaun)
|
3505014000NRG23280920220121166
|
28/09/2022
|
PREM SINGH AND SUMAN
|
3505014WL015228
|
PREM SINGH AND SUMAN
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179353
|
|
SUMAN DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pokhra
|
UT-05-014-010-003/24
(Mayal Gaun)
|
3505014000NRG23280920220121167
|
28/09/2022
|
BHARAT SINGH BISHT AND SMT ROOPA DEVI
|
3505014WL015228
|
BHARAT SINGH BISHT AND SMT ROOPA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179355
|
|
ROOPA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Pokhra
|
UT-05-014-010-003/36
(Mayal Gaun)
|
3505014000NRG23280920220121168
|
28/09/2022
|
CHANDRA SEKHAR AND SAROJANI DEVI
|
3505014WL015228
|
CHANDRA SEKHAR AND SAROJANI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179419
|
|
SAROJNI DEVI WO CHANDRASHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Pokhra
|
UT-05-014-010-003/38
(Mayal Gaun)
|
3505014000NRG23280920220121170
|
28/09/2022
|
GANESH CHANDRA AND SUNITA DEVI
|
3505014WL015228
|
GANESH CHANDRA AND SUNITA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179359
|
|
GANESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pokhra
|
UT-05-014-010-003/86
(Mayal Gaun)
|
3505014000NRG23280920220121171
|
28/09/2022
|
RAJESH CHANDRA BABETA DEVI
|
3505014WL015228
|
RAJESH CHANDRA BABETA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179490
|
|
BABITA DEVI W/O RAJESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Pokhra
|
UT-05-014-010-003/87
(Mayal Gaun)
|
3505014000NRG23280920220121172
|
28/09/2022
|
UMESH CHANDRA AND INDU DEVI
|
3505014WL015228
|
UMESH CHANDRA AND INDU DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179358
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pokhra
|
UT-05-014-010-005/39
(Mayal Gaun)
|
3505014000NRG23280920220121175
|
28/09/2022
|
Mr NANDAN SINGH
|
3505014WL015228
|
Mr NANDAN SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130179416
|
|
NANDAN SINGH SO MANGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pokhra
|
UT-05-014-053-001/14
(Gawana)
|
3505014000NRG23280920220121362
|
28/09/2022
|
SHANTI DEVI
|
3505014WL015254
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130179443
|
|
MR PARDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pokhra
|
UT-05-014-053-001/17
(Gawana)
|
3505014000NRG23280920220121363
|
28/09/2022
|
BIRENDRA SINGH AND Mrs SUSHILA DEVI
|
3505014WL015254
|
BIRENDRA SINGH AND Mrs SUSHILA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130179357
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pokhra
|
UT-05-014-053-001/41
(Gawana)
|
3505014000NRG23280920220121364
|
28/09/2022
|
MRS MAHESWARI DEVI
|
3505014WL015254
|
MRS MAHESWARI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130179423
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pokhra
|
UT-05-014-053-001/45
(Gawana)
|
3505014000NRG23280920220121366
|
28/09/2022
|
MRS SARONAJI DEVI
|
3505014WL015254
|
MRS SARONAJI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130179354
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pokhra
|
UT-05-014-053-001/48
(Gawana)
|
3505014000NRG23280920220121367
|
28/09/2022
|
MRS MANJU DEVI
|
3505014WL015254
|
MRS MANJU DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130179437
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pokhra
|
UT-05-014-053-001/51
(Gawana)
|
3505014000NRG23280920220121368
|
28/09/2022
|
DHIRENDRA SINGH
|
3505014WL015254
|
DHIRENDRA SINGH
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130179439
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pokhra
|
UT-05-014-053-001/65
(Gawana)
|
3505014000NRG23280920220121370
|
28/09/2022
|
DOORA DEVI
|
3505014WL015254
|
DOORA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130179360
|
|
DOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pokhra
|
UT-05-014-053-001/83
(Gawana)
|
3505014000NRG23280920220121371
|
28/09/2022
|
SHASHI DEVI
|
3505014WL015254
|
SHASHI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130179421
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pokhra
|
UT-05-014-053-001/85
(Gawana)
|
3505014000NRG23280920220121372
|
28/09/2022
|
ANITA DEVI
|
3505014WL015254
|
ANITA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130179436
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pokhra
|
UT-05-014-053-001/86
(Gawana)
|
3505014000NRG23280920220121373
|
28/09/2022
|
NEEMA DEVI
|
3505014WL015254
|
NEEMA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130179424
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
124
|
Pokhra
|
UT-05-014-027-011/241
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121447
|
28/09/2022
|
MAHESHWARI DEVI AND POORAN SINGH
|
3505014WL015262
|
MAHESHWARI DEVI AND POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179450
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Pokhra
|
UT-05-014-027-011/245
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121448
|
28/09/2022
|
VIMALA DEVI
|
3505014WL015262
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179460
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Pokhra
|
UT-05-014-027-011/246
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121450
|
28/09/2022
|
Mr SURINDER SINGH
|
3505014WL015262
|
Mr SURINDER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179454
|
|
Mr. SURENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pokhra
|
UT-05-014-027-011/246
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121451
|
28/09/2022
|
SUMA DEVI
|
3505014WL015262
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179457
|
|
Mrs. SUMA DEVI WO SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Pokhra
|
UT-05-014-027-011/251
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121452
|
28/09/2022
|
BANEETA DEVI
|
3505014WL015262
|
BANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179458
|
|
Mrs. BANEETA DEVI WO SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Pokhra
|
UT-05-014-027-027/266
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121457
|
28/09/2022
|
SMT MEENA DEVI
|
3505014WL015262
|
SMT MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179447
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Pokhra
|
UT-05-014-027-027/287
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121458
|
28/09/2022
|
MAHIPAL SINGH AND ARTI DEVI
|
3505014WL015262
|
MAHIPAL SINGH AND ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179469
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Pokhra
|
UT-05-014-027-027/290
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121459
|
28/09/2022
|
GANGA SINGH
|
3505014WL015262
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179448
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Pokhra
|
UT-05-014-027-027/307
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121462
|
28/09/2022
|
SURESHI DEVI
|
3505014WL015262
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179461
|
|
Mrs. SURESHI DEVI WO RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Pokhra
|
UT-05-014-027-027/313
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121465
|
28/09/2022
|
POONAM DEVI
|
3505014WL015262
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179459
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Pokhra
|
UT-05-014-027-027/314
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121466
|
28/09/2022
|
MEENA DEV
|
3505014WL015262
|
MEENA DEV
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179466
|
|
Mrs. MEENA DEVI WO HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Pokhra
|
UT-05-014-027-027/359
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121468
|
28/09/2022
|
DEVESHVARI DEVI
|
3505014WL015262
|
DEVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179452
|
|
Mrs. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pokhra
|
UT-05-014-027-027/359
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121467
|
28/09/2022
|
SHREECHANDRA
|
3505014WL015262
|
SHREECHANDRA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179451
|
|
Mr. SHREECHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Pokhra
|
UT-05-014-027-027/438
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121469
|
28/09/2022
|
SHYAMA DEVI
|
3505014WL015262
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179455
|
|
Mrs. SHYAMA DEVI W/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Pokhra
|
UT-05-014-027-027/550
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121471
|
28/09/2022
|
RUKAMA DEVI
|
3505014WL015262
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179465
|
|
Mrs. RUKAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pokhra
|
UT-05-014-027-027/577
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121473
|
28/09/2022
|
Mrs SANGEETA DEVI
|
3505014WL015262
|
Mrs SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179462
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pokhra
|
UT-05-014-027-027/87
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121474
|
28/09/2022
|
DINESH CHANDRA
|
3505014WL015262
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179467
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Pokhra
|
UT-05-014-027-027/87
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121475
|
28/09/2022
|
SAROJANI DEVI
|
3505014WL015262
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179464
|
|
Mrs. SAROJANI DEVI W/O DINESH LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pokhra
|
UT-05-014-027-027/93
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121476
|
28/09/2022
|
DALVEER SINGH
|
3505014WL015262
|
DALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/10/2022
|
|
5130179449
|
|
Mr. DALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pokhra
|
UT-05-014-028-001/58
(Dankhanda)
|
3505014000NRG23260920220119998
|
28/09/2022
|
YASHODA DEVI
|
3505014WL015085
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130179472
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pokhra
|
UT-05-014-056-001/3
(Gawani)
|
3505014000NRG23270920220120576
|
28/09/2022
|
MAHESHWARI DEVI
|
3505014WL015145
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179444
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Pokhra
|
UT-05-014-056-001/31
(Gawani)
|
3505014000NRG23270920220120577
|
28/09/2022
|
RAMESH CHANDRA BAHUKHANDI
|
3505014WL015145
|
RAMESH CHANDRA BAHUKHANDI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5130179453
|
|
Mr. RAMESH CHANDRA BAHUKHANDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pokhra
|
UT-05-014-056-001/4
(Gawani)
|
3505014000NRG23270920220120578
|
28/09/2022
|
GAYATRI DEVI
|
3505014WL015145
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179471
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Pokhra
|
UT-05-014-056-001/47
(Gawani)
|
3505014000NRG23270920220120579
|
28/09/2022
|
BELA DEVI
|
3505014WL015145
|
BELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179446
|
|
BELIDEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
148
|
Pokhra
|
UT-05-014-056-001/49
(Gawani)
|
3505014000NRG23270920220120580
|
28/09/2022
|
Mrs JASHODA DEVI AND Mr NARESH NAWANI
|
3505014WL015145
|
Mrs JASHODA DEVI AND Mr NARESH NAWANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179463
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Pokhra
|
UT-05-014-056-001/52
(Gawani)
|
3505014000NRG23270920220120582
|
28/09/2022
|
Mrs REKHA NAWANI
|
3505014WL015145
|
Mrs REKHA NAWANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179445
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Pokhra
|
UT-05-014-056-001/6
(Gawani)
|
3505014000NRG23270920220120583
|
28/09/2022
|
Mrs RAJESHWARI DEVI
|
3505014WL015145
|
Mrs RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179456
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Pokhra
|
UT-05-014-056-001/62
(Gawani)
|
3505014000NRG23270920220120585
|
28/09/2022
|
Mrs USHA DEVI
|
3505014WL015145
|
Mrs USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130179468
|
|
USHADEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
152
|
Pokhra
|
UT-05-014-056-001/71
(Gawani)
|
3505014000NRG23270920220120586
|
28/09/2022
|
Mr DEEPAK KUMAR
|
3505014WL015145
|
Mr DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179473
|
|
DEEPAKKUMARSOVISHAMBARDUT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
153
|
Pokhra
|
UT-05-014-056-001/79
(Gawani)
|
3505014000NRG23270920220120590
|
28/09/2022
|
Mrs AMRA DEVI
|
3505014WL015145
|
Mrs AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130179474
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Pokhra
|
UT-05-014-056-001/8
(Gawani)
|
3505014000NRG23270920220120591
|
28/09/2022
|
JEEVAN LAL
|
3505014WL015145
|
JEEVAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130179470
|
|
Mr. JEEVAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292023
|
292023
|
|
|
|
|
|
|
|