|
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-05-014-022-001/19
(Beenadhar)
|
3505014000NRG23280620220050791
|
30/06/2022
|
VANDANA
|
3505014WL007321
|
VANDANA
|
00112
|
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022651115
|
|
VANDANA RAWAT DO VILOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-014-001/31
(Bhduli)
|
3505014000NRG23300620220053732
|
30/06/2022
|
SMT SANGEETA DEVI
|
3505014WL007741
|
SMT SANGEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651116
|
|
SANGEETADEVIWOROSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-002-002/10
(Dalmana)
|
3505014000NRG23270620220050281
|
30/06/2022
|
MR KAMLA DEVI
|
3505014WL007237
|
MR KAMLA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651143
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-002-002/11
(Dalmana)
|
3505014000NRG23270620220050282
|
30/06/2022
|
MRS BASANTI DEVI
|
3505014WL007237
|
MRS BASANTI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651137
|
|
BASANTI DEVI WO LACCHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-002-002/18
(Dalmana)
|
3505014000NRG23270620220050284
|
30/06/2022
|
MEENA DEVI
|
3505014WL007237
|
MEENA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651144
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-002-002/2
(Dalmana)
|
3505014000NRG23270620220050285
|
30/06/2022
|
SUSHILA DEVI
|
3505014WL007237
|
SUSHILA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651146
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-002-002/21
(Dalmana)
|
3505014000NRG23270620220050286
|
30/06/2022
|
VIMLA DEVI
|
3505014WL007237
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651145
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-002-002/3
(Dalmana)
|
3505014000NRG23270620220050287
|
30/06/2022
|
ASHA DEVI
|
3505014WL007237
|
ASHA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651138
|
|
ASHA DEVI WO SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-002-002/5
(Dalmana)
|
3505014000NRG23270620220050288
|
30/06/2022
|
LAKSHMI DEVI
|
3505014WL007237
|
LAKSHMI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651142
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-002-002/6
(Dalmana)
|
3505014000NRG23270620220050289
|
30/06/2022
|
SODAMBARI DEVI
|
3505014WL007237
|
SODAMBARI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651139
|
|
SODAMBARI DEVI WO BHAROSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-002-002/8
(Dalmana)
|
3505014000NRG23270620220050290
|
30/06/2022
|
BASANTI DEVII
|
3505014WL007237
|
BASANTI DEVII
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651140
|
|
BASANTI DEVII WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-051-001/21
(Gadoli)
|
3505014000NRG23290620220051655
|
30/06/2022
|
KALAWATI DEVI
|
3505014WL007478
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651141
|
|
ANANDSINGHSODHYANSINGHRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Pokhra
|
UT-05-014-051-001/7
(Gadoli)
|
3505014000NRG23290620220051657
|
30/06/2022
|
DIKA DEVI
|
3505014WL007478
|
DIKA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651105
|
|
DIKA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
14
|
Pokhra
|
UT-05-014-001-002/73
(Gadri Kola)
|
3505014000NRG23280620220050878
|
30/06/2022
|
MRS GUDDI DEVI
|
3505014WL007331
|
MRS GUDDI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651190
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-001-002/94
(Gadri Kola)
|
3505014000NRG23270620220050274
|
30/06/2022
|
MRS KAMLA DEVI
|
3505014WL007232
|
MRS KAMLA DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022651191
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-007-001/92
(Mel Gaun)
|
3505014000NRG23250620220049405
|
30/06/2022
|
MANJU
|
3505014WL007125
|
MANJU
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651148
|
|
MANJU DEVI WO SRI YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-022-001/17
(Beenadhar)
|
3505014000NRG23280620220050790
|
30/06/2022
|
MRS UMTA DEVI
|
3505014WL007321
|
MRS UMTA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651188
|
|
UMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-022-001/22
(Beenadhar)
|
3505014000NRG23280620220050792
|
30/06/2022
|
URMILA DEVI
|
3505014WL007321
|
URMILA DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651098
|
|
URMILA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-022-001/23
(Beenadhar)
|
3505014000NRG23280620220050793
|
30/06/2022
|
MRS SARITA DEVI
|
3505014WL007321
|
MRS SARITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651101
|
|
SARITA DEVI W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-022-001/26
(Beenadhar)
|
3505014000NRG23280620220050794
|
30/06/2022
|
SMT SUNITA DEVI
|
3505014WL007321
|
SMT SUNITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651099
|
|
SUNITA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-022-001/28
(Beenadhar)
|
3505014000NRG23280620220050795
|
30/06/2022
|
MRS SUNITA DEVI
|
3505014WL007321
|
MRS SUNITA DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651187
|
|
SUNITA DEVI WO VERENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-022-001/37
(Beenadhar)
|
3505014000NRG23280620220050796
|
30/06/2022
|
SMT SUMA DEVI
|
3505014WL007321
|
SMT SUMA DEVI
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022651172
|
|
SUMA DEVI WO HARISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-022-001/44
(Beenadhar)
|
3505014000NRG23280620220050797
|
30/06/2022
|
CHANDI DEVI
|
3505014WL007321
|
CHANDI DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651171
|
|
CHANDI DEVI WO SRI GUDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-022-001/5
(Beenadhar)
|
3505014000NRG23280620220050798
|
30/06/2022
|
MRS DEVESHWARI
|
3505014WL007321
|
MRS DEVESHWARI
|
00354
|
PUNB0285900
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3022651179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Pokhra
|
UT-05-014-022-001/65
(Beenadhar)
|
3505014000NRG23280620220050799
|
30/06/2022
|
MRS DHANESHWARI DEVI
|
3505014WL007321
|
MRS DHANESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651185
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-022-001/76
(Beenadhar)
|
3505014000NRG23280620220050800
|
30/06/2022
|
SMT SARITA DEVI
|
3505014WL007321
|
SMT SARITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651178
|
|
SARITA DEVI WO SRI AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-054-001/12
(Airoli Talli)
|
3505014000NRG23280620220050831
|
30/06/2022
|
RASHMI DEVI
|
3505014WL007324
|
RASHMI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651097
|
|
RASHMI DEVI WO SRI SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-054-001/13
(Airoli Talli)
|
3505014000NRG23280620220050833
|
30/06/2022
|
MATTU DEVI
|
3505014WL007324
|
MATTU DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651150
|
|
MATTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-054-001/15
(Airoli Talli)
|
3505014000NRG23280620220050835
|
30/06/2022
|
SHAKU DEVI
|
3505014WL007324
|
SHAKU DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651176
|
|
SAKU DEVI WO VIJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-054-001/15
(Airoli Talli)
|
3505014000NRG23280620220050834
|
30/06/2022
|
VIJAY LAL
|
3505014WL007324
|
VIJAY LAL
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651158
|
|
VIJAY LAL S/O GINDORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-054-001/16
(Airoli Talli)
|
3505014000NRG23280620220050837
|
30/06/2022
|
DAMAYANTI DEVI
|
3505014WL007324
|
DAMAYANTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651180
|
|
DAMAYANTI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-054-001/16
(Airoli Talli)
|
3505014000NRG23280620220050836
|
30/06/2022
|
SOHAN LAL
|
3505014WL007324
|
SOHAN LAL
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651161
|
|
SOHAN LAL SO BACCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-054-001/17
(Airoli Talli)
|
3505014000NRG23280620220050838
|
30/06/2022
|
BASANTI DEVI
|
3505014WL007324
|
BASANTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651166
|
|
BASANTI DEVI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-054-001/18
(Airoli Talli)
|
3505014000NRG23280620220050839
|
30/06/2022
|
SANGEETA DEVI
|
3505014WL007324
|
SANGEETA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651175
|
|
SANGEETA DEVI WO UMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-054-001/20
(Airoli Talli)
|
3505014000NRG23280620220050840
|
30/06/2022
|
MANJU DEVI
|
3505014WL007324
|
MANJU DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651174
|
|
MANJU DEVI WO ANIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-054-001/22
(Airoli Talli)
|
3505014000NRG23280620220050842
|
30/06/2022
|
JASODA JOSHI
|
3505014WL007324
|
JASODA JOSHI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651155
|
|
JASODA JOSHI W/O RAKESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-054-001/24
(Airoli Talli)
|
3505014000NRG23280620220050843
|
30/06/2022
|
SOMA DEVI
|
3505014WL007324
|
SOMA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651104
|
|
SOMA DEVI AND SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-054-001/27
(Airoli Talli)
|
3505014000NRG23280620220050846
|
30/06/2022
|
CHANDRA SINGH
|
3505014WL007324
|
CHANDRA SINGH
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651182
|
|
CHANDAR SINGH GUSAIN AND SMT MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-054-001/27
(Airoli Talli)
|
3505014000NRG23280620220050847
|
30/06/2022
|
MAHESHWARI DEVI
|
3505014WL007324
|
MAHESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651170
|
|
MAHESHWARI DEVI WO CHANDRA SINGH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-054-001/29
(Airoli Talli)
|
3505014000NRG23280620220050848
|
30/06/2022
|
SARASWATI DEVI
|
3505014WL007324
|
SARASWATI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651164
|
|
SARASWATI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-054-002/5
(Airoli Talli)
|
3505014000NRG23280620220050853
|
30/06/2022
|
SUMATI DEVI
|
3505014WL007324
|
SUMATI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651151
|
|
SUMATI DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-054-002/6
(Airoli Talli)
|
3505014000NRG23280620220050854
|
30/06/2022
|
KAMLA DEVI
|
3505014WL007324
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651149
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-054-002/7
(Airoli Talli)
|
3505014000NRG23280620220050855
|
30/06/2022
|
BABLI
|
3505014WL007324
|
BABLI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651167
|
|
BABLI KUMAR SO MAHESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-054-002/85
(Airoli Talli)
|
3505014000NRG23280620220050856
|
30/06/2022
|
HIMANTI DEVI
|
3505014WL007324
|
HIMANTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651184
|
|
HEMANTI PANT WO ASHOK PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-054-002/9
(Airoli Talli)
|
3505014000NRG23280620220050859
|
30/06/2022
|
SATESHWARI DEVI
|
3505014WL007324
|
SATESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651152
|
|
SATESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-054-003/32
(Airoli Talli)
|
3505014000NRG23280620220050803
|
30/06/2022
|
GAYATRI DEVI
|
3505014WL007322
|
GAYATRI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651173
|
|
GAYATRI DEVI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-054-003/38
(Airoli Talli)
|
3505014000NRG23280620220050804
|
30/06/2022
|
JASODA DEVI
|
3505014WL007322
|
JASODA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651163
|
|
JASODA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-054-003/43
(Airoli Talli)
|
3505014000NRG23280620220050806
|
30/06/2022
|
KAMLA DEVI
|
3505014WL007322
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651153
|
|
KAMLA DEVI W/O MOHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-054-003/45
(Airoli Talli)
|
3505014000NRG23280620220050807
|
30/06/2022
|
LAKSHMI DEVI
|
3505014WL007322
|
LAKSHMI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651160
|
|
LAKSHMI DEVI W/O DHARMAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-054-003/48
(Airoli Talli)
|
3505014000NRG23280620220050809
|
30/06/2022
|
BALWANTI DEVI
|
3505014WL007322
|
BALWANTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651168
|
|
BALWANTI DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-054-003/49
(Airoli Talli)
|
3505014000NRG23280620220050810
|
30/06/2022
|
KALAWATI DEVI
|
3505014WL007322
|
KALAWATI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651147
|
|
KALAWATI DEVI WO HARSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-054-003/50
(Airoli Talli)
|
3505014000NRG23280620220050811
|
30/06/2022
|
LALITA DEVI
|
3505014WL007322
|
LALITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651169
|
|
SABAR SINGH AND SMT LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-054-003/54
(Airoli Talli)
|
3505014000NRG23280620220050861
|
30/06/2022
|
PARVATI DEVI
|
3505014WL007324
|
PARVATI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651154
|
|
PARVATI DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-054-003/60
(Airoli Talli)
|
3505014000NRG23280620220050813
|
30/06/2022
|
SANGEETA DEVI
|
3505014WL007322
|
SANGEETA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651162
|
|
SANGEETA DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-054-003/62
(Airoli Talli)
|
3505014000NRG23280620220050814
|
30/06/2022
|
SUNITA DEVI
|
3505014WL007322
|
SUNITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651156
|
|
SUNITA DEVI WO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-054-003/71
(Airoli Talli)
|
3505014000NRG23280620220050815
|
30/06/2022
|
REKHA DEVI
|
3505014WL007322
|
REKHA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651186
|
|
KARAN SINGH AND REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-054-003/73
(Airoli Talli)
|
3505014000NRG23280620220050816
|
30/06/2022
|
SAMPATI DEVI
|
3505014WL007322
|
SAMPATI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651183
|
|
SAMPATI DEVI WO SHEKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-054-003/75
(Airoli Talli)
|
3505014000NRG23280620220050817
|
30/06/2022
|
GUDDI DEVI
|
3505014WL007322
|
GUDDI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651103
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-054-003/79
(Airoli Talli)
|
3505014000NRG23280620220050863
|
30/06/2022
|
SHAKUNTALA DEVI
|
3505014WL007324
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651102
|
|
SHAKUNTALA DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-054-003/80
(Airoli Talli)
|
3505014000NRG23280620220050818
|
30/06/2022
|
KANTA DEVI
|
3505014WL007322
|
KANTA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651159
|
|
KANTA DEVI W/O HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-054-003/81
(Airoli Talli)
|
3505014000NRG23280620220050864
|
30/06/2022
|
BURKANI DEVI
|
3505014WL007324
|
BURKANI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651165
|
|
BURKANI DEVI W/O GENDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-054-003/87
(Airoli Talli)
|
3505014000NRG23280620220050819
|
30/06/2022
|
SHOBA DEVI
|
3505014WL007322
|
SHOBA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651177
|
|
SHOBA DEVI WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-054-003/88
(Airoli Talli)
|
3505014000NRG23280620220050865
|
30/06/2022
|
Suman Devi
|
3505014WL007324
|
Suman Devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651157
|
|
SUMAN DEVI WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pokhra
|
UT-05-014-054-003/91
(Airoli Talli)
|
3505014000NRG23280620220050820
|
30/06/2022
|
MAMTA DEVI
|
3505014WL007322
|
MAMTA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651189
|
|
MAMTA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pokhra
|
UT-05-014-054-003/93
(Airoli Talli)
|
3505014000NRG23280620220050821
|
30/06/2022
|
KALPNA DEVI
|
3505014WL007322
|
KALPNA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651100
|
|
KALPNA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-054-003/94
(Airoli Talli)
|
3505014000NRG23280620220050822
|
30/06/2022
|
SAVITA DEVI
|
3505014WL007322
|
SAVITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651181
|
|
SAVITA DEVI WO PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
67
|
Pokhra
|
UT-05-014-007-001/33
(Mel Gaun)
|
3505014000NRG23250620220049398
|
30/06/2022
|
MRS SUNEEA DEVI
|
3505014WL007125
|
MRS SUNEEA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651193
|
|
SUNEETA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pokhra
|
UT-05-014-007-001/40
(Mel Gaun)
|
3505014000NRG23250620220049399
|
30/06/2022
|
GODAMBARI DEVI
|
3505014WL007125
|
GODAMBARI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651195
|
|
GODAMBARI DEVI WO GOVINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pokhra
|
UT-05-014-007-001/43
(Mel Gaun)
|
3505014000NRG23250620220049401
|
30/06/2022
|
SURESHWARI DEVI
|
3505014WL007125
|
SURESHWARI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651192
|
|
SURESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pokhra
|
UT-05-014-007-001/87
(Mel Gaun)
|
3505014000NRG23250620220049403
|
30/06/2022
|
POOJA NEGI
|
3505014WL007125
|
POOJA NEGI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651092
|
|
POOJA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pokhra
|
UT-05-014-007-001/88
(Mel Gaun)
|
3505014000NRG23250620220049404
|
30/06/2022
|
HEMLATA
|
3505014WL007125
|
HEMLATA
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651095
|
|
HEMLATA W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pokhra
|
UT-05-014-014-001/11
(Bhduli)
|
3505014000NRG23300620220053726
|
30/06/2022
|
SUSHILA DEVI
|
3505014WL007741
|
SUSHILA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651197
|
|
SUSHILA DEVI WO KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pokhra
|
UT-05-014-014-001/22
(Bhduli)
|
3505014000NRG23300620220053730
|
30/06/2022
|
SMT LUXMI DEVI
|
3505014WL007741
|
SMT LUXMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651194
|
|
LUXMI DEVI W/ MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pokhra
|
UT-05-014-014-001/34
(Bhduli)
|
3505014000NRG23300620220053733
|
30/06/2022
|
MR DARSHAN LAL
|
3505014WL007741
|
MR DARSHAN LAL
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651090
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pokhra
|
UT-05-014-014-001/41
(Bhduli)
|
3505014000NRG23300620220053734
|
30/06/2022
|
SUSHAMA DEVI
|
3505014WL007741
|
SUSHAMA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651091
|
|
SUSHAMA DEVI WO BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pokhra
|
UT-05-014-020-001/10
(Pand)
|
3505014000NRG23270620220050228
|
30/06/2022
|
SEEMA DEVI
|
3505014WL007227
|
SEEMA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651093
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
77
|
Pokhra
|
UT-05-014-020-001/10
(Pand)
|
3505014000NRG23270620220050227
|
30/06/2022
|
SMT SURMANI DEVI
|
3505014WL007227
|
SMT SURMANI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651196
|
|
SURMANI DEVI W/O RAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pokhra
|
UT-05-014-020-001/14
(Pand)
|
3505014000NRG23270620220050229
|
30/06/2022
|
SMT MANJU DEVI
|
3505014WL007227
|
SMT MANJU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651094
|
|
MANJU DEVI W/ ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Pokhra
|
UT-05-014-020-001/20
(Pand)
|
3505014000NRG23270620220050233
|
30/06/2022
|
SMT BIRA DEVI
|
3505014WL007227
|
SMT BIRA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651199
|
|
BIRA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pokhra
|
UT-05-014-020-001/60
(Pand)
|
3505014000NRG23270620220050238
|
30/06/2022
|
MR SHISHU PAL SINGH
|
3505014WL007227
|
MR SHISHU PAL SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651096
|
|
SHISHUPAL SINGH SO MANWAR SINGH (MOHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pokhra
|
UT-05-014-020-001/8
(Pand)
|
3505014000NRG23270620220050240
|
30/06/2022
|
SMT SAVITA DEVI
|
3505014WL007227
|
SMT SAVITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651198
|
|
SAVITA DEVI WO BAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
82
|
Pokhra
|
UT-05-014-002-002/86
(Dalmana)
|
3505014000NRG23290620220051486
|
30/06/2022
|
Jhabar singh
|
3505014WL007441
|
Jhabar singh
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651215
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pokhra
|
UT-05-014-002-007/29
(Dalmana)
|
3505014000NRG23290620220051487
|
30/06/2022
|
BIJENDRA PRASAD
|
3505014WL007441
|
BIJENDRA PRASAD
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651114
|
|
MR BIJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pokhra
|
UT-05-014-002-007/32
(Dalmana)
|
3505014000NRG23290620220051489
|
30/06/2022
|
MRS PYARI DEVI
|
3505014WL007441
|
MRS PYARI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651119
|
|
PYARIDEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Pokhra
|
UT-05-014-002-007/33
(Dalmana)
|
3505014000NRG23290620220051490
|
30/06/2022
|
GAUMATI DEVI AND PRAKASH CHANDRA
|
3505014WL007441
|
GAUMATI DEVI AND PRAKASH CHANDRA
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651112
|
|
MRS GAUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pokhra
|
UT-05-014-002-007/34
(Dalmana)
|
3505014000NRG23290620220051491
|
30/06/2022
|
MRS LAXMI DEV SH. SITA RAM
|
3505014WL007441
|
MRS LAXMI DEV SH. SITA RAM
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651118
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pokhra
|
UT-05-014-002-007/35
(Dalmana)
|
3505014000NRG23290620220051492
|
30/06/2022
|
BIMLA DEVI
|
3505014WL007441
|
BIMLA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651089
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pokhra
|
UT-05-014-002-007/37
(Dalmana)
|
3505014000NRG23290620220051494
|
30/06/2022
|
Mrs LAXMI DEVI
|
3505014WL007441
|
Mrs LAXMI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651218
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pokhra
|
UT-05-014-002-007/41
(Dalmana)
|
3505014000NRG23290620220051495
|
30/06/2022
|
MR SATENDRA SINGH AND ROSHANI DEVI
|
3505014WL007441
|
MR SATENDRA SINGH AND ROSHANI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651113
|
|
SATENDRASINGHSOBALWANTSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
Pokhra
|
UT-05-014-002-007/43
(Dalmana)
|
3505014000NRG23290620220051497
|
30/06/2022
|
MAHESHWARI DEVI
|
3505014WL007441
|
MAHESHWARI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651200
|
|
MRS MAHESHWARI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pokhra
|
UT-05-014-002-007/44
(Dalmana)
|
3505014000NRG23290620220051498
|
30/06/2022
|
Mrs URMILA DEVI
|
3505014WL007441
|
Mrs URMILA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651219
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pokhra
|
UT-05-014-002-007/46
(Dalmana)
|
3505014000NRG23290620220051499
|
30/06/2022
|
Mrs RAMI DEVI
|
3505014WL007441
|
Mrs RAMI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651216
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pokhra
|
UT-05-014-004-001/21
(Hadkot)
|
3505014000NRG23280620220051267
|
30/06/2022
|
meena devi
|
3505014WL007404
|
meena devi
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651074
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pokhra
|
UT-05-014-027-018/19
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280620220050866
|
30/06/2022
|
BALAM SINGH
|
3505014WL007325
|
BALAM SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651210
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pokhra
|
UT-05-014-044-001/49
(Maj Gaon)
|
3505014000NRG23280620220051243
|
30/06/2022
|
SHAKUNTLA DEVI
|
3505014WL007402
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022651204
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pokhra
|
UT-05-014-044-001/50
(Maj Gaon)
|
3505014000NRG23280620220051244
|
30/06/2022
|
SAROJ DEVI
|
3505014WL007402
|
SAROJ DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022651117
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pokhra
|
UT-05-014-044-001/57
(Maj Gaon)
|
3505014000NRG23280620220051245
|
30/06/2022
|
SEEMA DEVI
|
3505014WL007402
|
SEEMA DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022651202
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pokhra
|
UT-05-014-051-001/11
(Gadoli)
|
3505014000NRG23290620220051652
|
30/06/2022
|
JAMOTRI DEVI
|
3505014WL007478
|
JAMOTRI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651075
|
|
JAMOTRIDEVWODILWARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
99
|
Pokhra
|
UT-05-014-051-001/18
(Gadoli)
|
3505014000NRG23290620220051654
|
30/06/2022
|
RAMESHWARI DEVI
|
3505014WL007478
|
RAMESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651201
|
|
RAMESHVARIDEVIWOUMMEDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
100
|
Pokhra
|
UT-05-014-051-001/4
(Gadoli)
|
3505014000NRG23290620220051656
|
30/06/2022
|
SANGEETA DEVI
|
3505014WL007478
|
SANGEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651086
|
|
GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
101
|
Pokhra
|
UT-05-014-001-002/55
(Gadri Kola)
|
3505014000NRG23280620220050880
|
30/06/2022
|
Mrs SUNITA DEVI
|
3505014WL007332
|
Mrs SUNITA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651217
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Pokhra
|
UT-05-014-001-002/66
(Gadri Kola)
|
3505014000NRG23280620220050877
|
30/06/2022
|
DEVENDRA PRASAD
|
3505014WL007331
|
DEVENDRA PRASAD
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651076
|
|
DEVENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pokhra
|
UT-05-014-001-002/71
(Gadri Kola)
|
3505014000NRG23280620220050881
|
30/06/2022
|
Mrs BEENA DEVI
|
3505014WL007332
|
Mrs BEENA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651083
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Pokhra
|
UT-05-014-001-002/83
(Gadri Kola)
|
3505014000NRG23280620220050879
|
30/06/2022
|
Mrs SUNEETA DEVI
|
3505014WL007331
|
Mrs SUNEETA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651078
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pokhra
|
UT-05-014-001-002/86
(Gadri Kola)
|
3505014000NRG23280620220050882
|
30/06/2022
|
Mrs SHAKUNTALA DEVI
|
3505014WL007332
|
Mrs SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651077
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pokhra
|
UT-05-014-002-005/49
(Dalmana)
|
3505014000NRG23300620220054580
|
30/06/2022
|
NANDI DEVI
|
3505014WL007858
|
NANDI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651224
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pokhra
|
UT-05-014-002-005/52
(Dalmana)
|
3505014000NRG23300620220054582
|
30/06/2022
|
SHANTI DEVI
|
3505014WL007858
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651124
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pokhra
|
UT-05-014-002-005/53
(Dalmana)
|
3505014000NRG23300620220054583
|
30/06/2022
|
KAMALA DEVI
|
3505014WL007858
|
KAMALA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651136
|
|
KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pokhra
|
UT-05-014-002-005/56
(Dalmana)
|
3505014000NRG23300620220054584
|
30/06/2022
|
SUNEETA DEVI
|
3505014WL007858
|
SUNEETA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651206
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pokhra
|
UT-05-014-002-005/57
(Dalmana)
|
3505014000NRG23300620220054585
|
30/06/2022
|
SUSHMA DEVI
|
3505014WL007858
|
SUSHMA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651205
|
|
MRS SHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pokhra
|
UT-05-014-002-005/60
(Dalmana)
|
3505014000NRG23300620220054586
|
30/06/2022
|
SATYABHAMA DEVI
|
3505014WL007858
|
SATYABHAMA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651122
|
|
SATYABHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pokhra
|
UT-05-014-002-005/61
(Dalmana)
|
3505014000NRG23300620220054587
|
30/06/2022
|
KUSUM DEVI
|
3505014WL007858
|
KUSUM DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651132
|
|
MRS KUSUM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pokhra
|
UT-05-014-002-006/65
(Dalmana)
|
3505014000NRG23280620220051282
|
30/06/2022
|
Mrs GODAMBARI DEVI
|
3505014WL007405
|
Mrs GODAMBARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651213
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pokhra
|
UT-05-014-002-007/36
(Dalmana)
|
3505014000NRG23290620220051493
|
30/06/2022
|
SAPNA DEVI
|
3505014WL007441
|
SAPNA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651087
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pokhra
|
UT-05-014-004-001/1
(Hadkot)
|
3505014000NRG23280620220051261
|
30/06/2022
|
VED PRAKASH
|
3505014WL007404
|
VED PRAKASH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651129
|
|
VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pokhra
|
UT-05-014-004-001/15
(Hadkot)
|
3505014000NRG23280620220051262
|
30/06/2022
|
SAROJANI DEVI
|
3505014WL007404
|
SAROJANI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651085
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pokhra
|
UT-05-014-004-001/16
(Hadkot)
|
3505014000NRG23280620220051263
|
30/06/2022
|
JAISWARI DEVI
|
3505014WL007404
|
JAISWARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651222
|
|
MRS JAISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pokhra
|
UT-05-014-004-001/19
(Hadkot)
|
3505014000NRG23280620220051264
|
30/06/2022
|
RAMESHWARI DEVI
|
3505014WL007404
|
RAMESHWARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651225
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pokhra
|
UT-05-014-004-001/2
(Hadkot)
|
3505014000NRG23280620220051265
|
30/06/2022
|
RANBIR SINGH
|
3505014WL007404
|
RANBIR SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651110
|
|
RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pokhra
|
UT-05-014-004-001/20
(Hadkot)
|
3505014000NRG23280620220051266
|
30/06/2022
|
LAKSHMI DEVI
|
3505014WL007404
|
LAKSHMI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651107
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pokhra
|
UT-05-014-004-001/30
(Hadkot)
|
3505014000NRG23280620220051270
|
30/06/2022
|
PUSHPA DEVI RAWAT
|
3505014WL007404
|
PUSHPA DEVI RAWAT
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651111
|
|
MRS PUSHPA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pokhra
|
UT-05-014-004-001/33
(Hadkot)
|
3505014000NRG23280620220051271
|
30/06/2022
|
BABALI DEVI
|
3505014WL007404
|
BABALI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3022651212
|
|
BABLI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Pokhra
|
UT-05-014-004-001/36
(Hadkot)
|
3505014000NRG23280620220051273
|
30/06/2022
|
REENA DEVI
|
3505014WL007404
|
REENA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651209
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pokhra
|
UT-05-014-004-001/4
(Hadkot)
|
3505014000NRG23280620220051274
|
30/06/2022
|
CHHILLA DEVI
|
3505014WL007404
|
CHHILLA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651123
|
|
CHHILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pokhra
|
UT-05-014-004-001/5
(Hadkot)
|
3505014000NRG23280620220051275
|
30/06/2022
|
AMRITA DEVI
|
3505014WL007404
|
AMRITA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651226
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pokhra
|
UT-05-014-004-001/7
(Hadkot)
|
3505014000NRG23280620220051276
|
30/06/2022
|
SANGEETA DEVI
|
3505014WL007404
|
SANGEETA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651208
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pokhra
|
UT-05-014-004-001/72
(Hadkot)
|
3505014000NRG23280620220051277
|
30/06/2022
|
YASHODA DEVI
|
3505014WL007404
|
YASHODA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651088
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pokhra
|
UT-05-014-004-002/42
(Hadkot)
|
3505014000NRG23280620220051246
|
30/06/2022
|
LALITA DEVI
|
3505014WL007403
|
LALITA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651223
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pokhra
|
UT-05-014-004-002/43
(Hadkot)
|
3505014000NRG23280620220051247
|
30/06/2022
|
KANTI DEVI
|
3505014WL007403
|
KANTI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651121
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pokhra
|
UT-05-014-004-002/44
(Hadkot)
|
3505014000NRG23280620220051248
|
30/06/2022
|
Mr KHIM SINGH
|
3505014WL007403
|
Mr KHIM SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651203
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pokhra
|
UT-05-014-004-002/47
(Hadkot)
|
3505014000NRG23280620220051249
|
30/06/2022
|
KANTI DEVI
|
3505014WL007403
|
KANTI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651126
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pokhra
|
UT-05-014-004-002/48
(Hadkot)
|
3505014000NRG23280620220051251
|
30/06/2022
|
SATESHWARI DEVI
|
3505014WL007403
|
SATESHWARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651134
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pokhra
|
UT-05-014-004-002/49
(Hadkot)
|
3505014000NRG23280620220051252
|
30/06/2022
|
MR DILBAR SINGH MRS MANJU
|
3505014WL007403
|
MR DILBAR SINGH MRS MANJU
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651131
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pokhra
|
UT-05-014-004-002/52
(Hadkot)
|
3505014000NRG23280620220051253
|
30/06/2022
|
DIKKA DEVI
|
3505014WL007403
|
DIKKA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651133
|
|
DIKKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pokhra
|
UT-05-014-004-002/53
(Hadkot)
|
3505014000NRG23280620220051254
|
30/06/2022
|
KASHMIRI DEVI
|
3505014WL007403
|
KASHMIRI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651128
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pokhra
|
UT-05-014-004-002/55
(Hadkot)
|
3505014000NRG23280620220051255
|
30/06/2022
|
PUSHPA DEVI
|
3505014WL007403
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651214
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pokhra
|
UT-05-014-004-002/62
(Hadkot)
|
3505014000NRG23280620220051257
|
30/06/2022
|
SATESHWARI DEVI
|
3505014WL007403
|
SATESHWARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651135
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pokhra
|
UT-05-014-004-002/67
(Hadkot)
|
3505014000NRG23280620220051280
|
30/06/2022
|
Sita Devi
|
3505014WL007404
|
Sita Devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651108
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pokhra
|
UT-05-014-004-002/68
(Hadkot)
|
3505014000NRG23280620220051259
|
30/06/2022
|
REKHA DEVI
|
3505014WL007403
|
REKHA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651207
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pokhra
|
UT-05-014-004-002/75
(Hadkot)
|
3505014000NRG23280620220051260
|
30/06/2022
|
JAIPAL SINGH RAWAT AND ANANDI DEVI
|
3505014WL007403
|
JAIPAL SINGH RAWAT AND ANANDI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651120
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pokhra
|
UT-05-014-014-001/16
(Bhduli)
|
3505014000NRG23300620220053727
|
30/06/2022
|
SHAKUNTALA DEVI
|
3505014WL007741
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651109
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pokhra
|
UT-05-014-034-003/47
(Paniya)
|
3505014000NRG23280620220050872
|
30/06/2022
|
Mrs SUNITA DEVI
|
3505014WL007329
|
Mrs SUNITA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651220
|
|
SUNITADEVIWOMANVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
143
|
Pokhra
|
UT-05-014-034-003/69
(Paniya)
|
3505014000NRG23280620220050873
|
30/06/2022
|
KHUSHAL MANI
|
3505014WL007329
|
KHUSHAL MANI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651221
|
|
MR KHUSHHAL MANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pokhra
|
UT-05-014-043-001/101
(Sald)
|
3505014000NRG23280620220050743
|
30/06/2022
|
MANMOHAN SINGH
|
3505014WL007308
|
MANMOHAN SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651079
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pokhra
|
UT-05-014-043-001/105
(Sald)
|
3505014000NRG23280620220050744
|
30/06/2022
|
ANITA DEVI
|
3505014WL007308
|
ANITA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651211
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pokhra
|
UT-05-014-043-004/130
(Sald)
|
3505014000NRG23280620220050748
|
30/06/2022
|
Mrs KALAVATI DEVI
|
3505014WL007308
|
Mrs KALAVATI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651071
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pokhra
|
UT-05-014-043-004/46
(Sald)
|
3505014000NRG23280620220050752
|
30/06/2022
|
SATESWARI DEVI
|
3505014WL007308
|
SATESWARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651084
|
|
MRS SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pokhra
|
UT-05-014-043-004/54
(Sald)
|
3505014000NRG23280620220050755
|
30/06/2022
|
DROPATI DEVI
|
3505014WL007308
|
DROPATI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651106
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pokhra
|
UT-05-014-043-004/91
(Sald)
|
3505014000NRG23280620220050757
|
30/06/2022
|
Mrs KIRAN DEVI
|
3505014WL007308
|
Mrs KIRAN DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651072
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pokhra
|
UT-05-014-043-004/92
(Sald)
|
3505014000NRG23280620220050758
|
30/06/2022
|
Mrs YASHODA DEVI
|
3505014WL007308
|
Mrs YASHODA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651073
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pokhra
|
UT-05-014-043-004/93
(Sald)
|
3505014000NRG23280620220050759
|
30/06/2022
|
SUBASH CHANDRA AND AMRATA DEVI
|
3505014WL007308
|
SUBASH CHANDRA AND AMRATA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651127
|
|
MR SUBASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pokhra
|
UT-05-014-043-004/94
(Sald)
|
3505014000NRG23280620220050760
|
30/06/2022
|
RAM DULARI LAKHEDA
|
3505014WL007308
|
RAM DULARI LAKHEDA
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651130
|
|
RAM DULARI LAKHEDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pokhra
|
UT-05-014-043-004/95
(Sald)
|
3505014000NRG23280620220050761
|
30/06/2022
|
Mrs PRABHA DEVI
|
3505014WL007308
|
Mrs PRABHA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651227
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pokhra
|
UT-05-014-053-001/16
(Gawana)
|
3505014000NRG23270620220050259
|
30/06/2022
|
BALWANT SINGH
|
3505014WL007230
|
BALWANT SINGH
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022651125
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87969
|
87969
|
|
|
|
|
|
|
|
|
155
|
Pokhra
|
UT-05-014-027-019/35
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280620220050867
|
30/06/2022
|
GAYATRI DEVI
|
3505014WL007326
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651082
|
|
Mrs. GAYTRI DEVI WO UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Pokhra
|
UT-05-014-027-027/359
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23250620220049411
|
30/06/2022
|
SHREECHANDRA
|
3505014WL007126
|
SHREECHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651080
|
|
Mr. SHREECHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Pokhra
|
UT-05-014-048-001/60
(Jhalphaadi)
|
3505014000NRG23270620220050277
|
30/06/2022
|
REENA DEVI
|
3505014WL007234
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651081
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240264
|
240264
|
|
|
|
|
|
|
|