|
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-05-014-038-001/102
(Vina Malli)
|
3505014000NRG24040320240205508
|
04/03/2024
|
sindori devi
|
3505014WL033061
|
sindori devi
|
00078
|
CNRB0CO7930
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224795
|
|
SINDORI DEVI W O SH KALYAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-038-001/100
(Vina Malli)
|
3505014000NRG24040320240205507
|
04/03/2024
|
santoshi devi
|
3505014WL033061
|
santoshi devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224800
|
|
SANTOSHIDEVIWOPRADEEPSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pokhra
|
UT-05-014-038-001/23
(Vina Malli)
|
3505014000NRG24040320240205514
|
04/03/2024
|
DHANESHWARI DEVI
|
3505014WL033061
|
DHANESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224801
|
|
DHANESHWARIDEVIWOANANDSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pokhra
|
UT-05-014-038-001/29
(Vina Malli)
|
3505014000NRG24040320240205518
|
04/03/2024
|
SUNITA BISHT AND JITENDRA SINGH BISHT
|
3505014WL033061
|
SUNITA BISHT AND JITENDRA SINGH BISHT
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224787
|
|
SUNITABISHTWOJITENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Pokhra
|
UT-05-014-038-001/4
(Vina Malli)
|
3505014000NRG24040320240205524
|
04/03/2024
|
BHARAT BHUSHAN AND PRABHA DEVI
|
3505014WL033061
|
BHARAT BHUSHAN AND PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224789
|
|
BHARATBHUSHANPRABHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pokhra
|
UT-05-014-038-001/5
(Vina Malli)
|
3505014000NRG24040320240205530
|
04/03/2024
|
DARSHANI DEVI BISHT
|
3505014WL033061
|
DARSHANI DEVI BISHT
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224802
|
|
DARSHANI DEVI WO HARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-038-001/54
(Vina Malli)
|
3505014000NRG24040320240205531
|
04/03/2024
|
SOBHA DEVI
|
3505014WL033061
|
SOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224788
|
|
SOBHADEVIWOARUNODAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pokhra
|
UT-05-014-038-001/73
(Vina Malli)
|
3505014000NRG24040320240205536
|
04/03/2024
|
MANJU DEVI
|
3505014WL033061
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224786
|
|
MANJUDEVIWODHARAMPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pokhra
|
UT-05-014-051-001/106
(Gadoli)
|
3505014000NRG24040320240205576
|
04/03/2024
|
maheshwari devi
|
3505014WL033064
|
maheshwari devi
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224784
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-051-001/112
(Gadoli)
|
3505014000NRG24040320240205577
|
04/03/2024
|
Mrs Seeta Devi
|
3505014WL033064
|
Mrs Seeta Devi
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224785
|
|
SEETADEVIWOUPENDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Pokhra
|
UT-05-014-051-001/54
(Gadoli)
|
3505014000NRG24040320240205581
|
04/03/2024
|
SURJIT SINGH RAWAT
|
3505014WL033064
|
SURJIT SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224783
|
|
SURJEETSINGHSOMAHAVIRSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
12
|
Pokhra
|
UT-05-014-051-001/5
(Gadoli)
|
3505014000NRG24040320240205570
|
04/03/2024
|
GUDDI DEVI
|
3505014WL033063
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224798
|
|
GUDDI DEVI WO NETRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
Pokhra
|
UT-05-014-027-003/119
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205456
|
04/03/2024
|
BHAGAT SINGH
|
3505014WL033060
|
BHAGAT SINGH
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224844
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pokhra
|
UT-05-014-027-003/21
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205463
|
04/03/2024
|
SHANTI DEVI
|
3505014WL033060
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224830
|
|
SHANTI DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-027-003/33
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205470
|
04/03/2024
|
DAMODAR SINGH
|
3505014WL033060
|
DAMODAR SINGH
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224843
|
|
DAMODAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-027-003/35
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205472
|
04/03/2024
|
BELAM SINGH
|
3505014WL033060
|
BELAM SINGH
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224842
|
|
BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-027-003/43
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205478
|
04/03/2024
|
SARITA DEVI
|
3505014WL033060
|
SARITA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224840
|
|
SARITA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-027-003/590
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205487
|
04/03/2024
|
MENKA DEVI
|
3505014WL033060
|
MENKA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224839
|
|
MENKA DEVI WO ANSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-027-003/594
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205488
|
04/03/2024
|
SUMAN DEVI
|
3505014WL033060
|
SUMAN DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224833
|
|
SUMAN DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-027-003/596
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205489
|
04/03/2024
|
MAHINDRA SINGH RAWAT
|
3505014WL033060
|
MAHINDRA SINGH RAWAT
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224841
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-027-003/605
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205493
|
04/03/2024
|
BHEEM SINGH
|
3505014WL033060
|
BHEEM SINGH
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224809
|
|
BHIM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-027-003/610
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205496
|
04/03/2024
|
arti devi
|
3505014WL033060
|
arti devi
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224845
|
|
AARTI DEVI WO SRI DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-027-003/618
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205500
|
04/03/2024
|
santosi devi
|
3505014WL033060
|
santosi devi
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224834
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-032-001/130
(Kola)
|
3505014000NRG24040320240205551
|
04/03/2024
|
VINOD
|
3505014WL033062
|
VINOD
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224835
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-032-001/138
(Kola)
|
3505014000NRG24040320240205554
|
04/03/2024
|
kiran devi
|
3505014WL033062
|
kiran devi
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224837
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pokhra
|
UT-05-014-032-001/150
(Kola)
|
3505014000NRG24040320240205555
|
04/03/2024
|
prabha devi
|
3505014WL033062
|
prabha devi
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224832
|
|
PRABHA DEVI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-032-001/68
(Kola)
|
3505014000NRG24040320240205558
|
04/03/2024
|
mukesh kumar
|
3505014WL033062
|
mukesh kumar
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224836
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-032-001/71
(Kola)
|
3505014000NRG24040320240205559
|
04/03/2024
|
Asha Devi
|
3505014WL033062
|
Asha Devi
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224846
|
|
ASHA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-032-001/74
(Kola)
|
3505014000NRG24040320240205562
|
04/03/2024
|
Suman Devi
|
3505014WL033062
|
Suman Devi
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224847
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-032-001/76
(Kola)
|
3505014000NRG24040320240205563
|
04/03/2024
|
DEVKI DEVI
|
3505014WL033062
|
DEVKI DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224781
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-032-001/99
(Kola)
|
3505014000NRG24040320240205566
|
04/03/2024
|
kanchan devi
|
3505014WL033062
|
kanchan devi
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224782
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-038-001/1
(Vina Malli)
|
3505014000NRG24040320240205505
|
04/03/2024
|
SMT SAMPATI DEVI
|
3505014WL033061
|
SMT SAMPATI DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224825
|
|
SAMPATI DEVI WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-038-001/10
(Vina Malli)
|
3505014000NRG24040320240205506
|
04/03/2024
|
MRS BINA DEVI
|
3505014WL033061
|
MRS BINA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224804
|
|
BEENA DEVI WO KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-038-001/104
(Vina Malli)
|
3505014000NRG24040320240205509
|
04/03/2024
|
anita devi
|
3505014WL033061
|
anita devi
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224829
|
|
ANITA DEVI WO SRI YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-038-001/11
(Vina Malli)
|
3505014000NRG24040320240205510
|
04/03/2024
|
MR RAM SINGH
|
3505014WL033061
|
MR RAM SINGH
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224797
|
|
RAM SINGH SO SRI GYAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-038-001/16
(Vina Malli)
|
3505014000NRG24040320240205513
|
04/03/2024
|
SMT MANJU DEVI
|
3505014WL033061
|
SMT MANJU DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224818
|
|
MANJU DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-038-001/16
(Vina Malli)
|
3505014000NRG24040320240205512
|
04/03/2024
|
surjit singh
|
3505014WL033061
|
surjit singh
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224826
|
|
SURJEET SINGH S/ BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-038-001/25
(Vina Malli)
|
3505014000NRG24040320240205516
|
04/03/2024
|
hema devi
|
3505014WL033061
|
hema devi
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224820
|
|
GORADEVISHGBINAMALLI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Pokhra
|
UT-05-014-038-001/27
(Vina Malli)
|
3505014000NRG24040320240205517
|
04/03/2024
|
SMT KANTI DEVI
|
3505014WL033061
|
SMT KANTI DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224822
|
|
KANTI DEVI WO ARUN DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-038-001/30
(Vina Malli)
|
3505014000NRG24040320240205519
|
04/03/2024
|
SMT DEEPA DEVI
|
3505014WL033061
|
SMT DEEPA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224827
|
|
DEEPA DEVI WO MADAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-038-001/32
(Vina Malli)
|
3505014000NRG24040320240205520
|
04/03/2024
|
SMT TUNNI DEVI
|
3505014WL033061
|
SMT TUNNI DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224824
|
|
TUNNI DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-038-001/33
(Vina Malli)
|
3505014000NRG24040320240205521
|
04/03/2024
|
SMT DIKKA DEVI
|
3505014WL033061
|
SMT DIKKA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224812
|
|
DIKKA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-038-001/36
(Vina Malli)
|
3505014000NRG24040320240205522
|
04/03/2024
|
SMT MALTI DEVI
|
3505014WL033061
|
SMT MALTI DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224816
|
|
MALTIDEVIWOKAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Pokhra
|
UT-05-014-038-001/37
(Vina Malli)
|
3505014000NRG24040320240205523
|
04/03/2024
|
MRS DIKKA DEVI
|
3505014WL033061
|
MRS DIKKA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224808
|
|
DIKKA DEVI W/O SRI RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-038-001/40
(Vina Malli)
|
3505014000NRG24040320240205525
|
04/03/2024
|
MRS ARUNA BISHT
|
3505014WL033061
|
MRS ARUNA BISHT
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224803
|
|
ARUNA BISHT W/O RAVINDRA SINGH BISH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-038-001/46
(Vina Malli)
|
3505014000NRG24040320240205527
|
04/03/2024
|
RAMPAL singh
|
3505014WL033061
|
RAMPAL singh
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224811
|
|
RAMPAL SINGH SO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-038-001/46
(Vina Malli)
|
3505014000NRG24040320240205528
|
04/03/2024
|
SMT BEENA DEVI
|
3505014WL033061
|
SMT BEENA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224821
|
|
BEENA DEVI WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-038-001/49
(Vina Malli)
|
3505014000NRG24040320240205529
|
04/03/2024
|
SMT SUMITRA DEVI
|
3505014WL033061
|
SMT SUMITRA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224815
|
|
SUMITRADEVIWOCHANDRAMOHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Pokhra
|
UT-05-014-038-001/62
(Vina Malli)
|
3505014000NRG24040320240205532
|
04/03/2024
|
SMT SUNITA DEVI
|
3505014WL033061
|
SMT SUNITA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224819
|
|
SUNITADEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Pokhra
|
UT-05-014-038-001/66
(Vina Malli)
|
3505014000NRG24040320240205534
|
04/03/2024
|
SMT RANI DEVI
|
3505014WL033061
|
SMT RANI DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224813
|
|
RANI DEVI WO MAHIPAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-038-001/77
(Vina Malli)
|
3505014000NRG24040320240205537
|
04/03/2024
|
REKHA DEVI
|
3505014WL033061
|
REKHA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224810
|
|
REKHA DEVI WO VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-038-001/79
(Vina Malli)
|
3505014000NRG24040320240205538
|
04/03/2024
|
MRS MONIKA BISHT
|
3505014WL033061
|
MRS MONIKA BISHT
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224805
|
|
MONIKA BISHT W/O SH. SHEKHAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-038-001/8
(Vina Malli)
|
3505014000NRG24040320240205539
|
04/03/2024
|
SMT HEERA DEVI
|
3505014WL033061
|
SMT HEERA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224806
|
|
HEERA DEVI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-038-001/82
(Vina Malli)
|
3505014000NRG24040320240205540
|
04/03/2024
|
SMT BHARATI DEVI
|
3505014WL033061
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224828
|
|
BHARATI DEVI WO SRI DEVENDRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-038-001/86
(Vina Malli)
|
3505014000NRG24040320240205542
|
04/03/2024
|
REKHA DEVI
|
3505014WL033061
|
REKHA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224838
|
|
REKHA DEVI WO SHAILENDRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-038-001/87
(Vina Malli)
|
3505014000NRG24040320240205543
|
04/03/2024
|
SMT SARLA DEVI
|
3505014WL033061
|
SMT SARLA DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224823
|
|
SARLA DEVI WO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-038-001/88
(Vina Malli)
|
3505014000NRG24040320240205544
|
04/03/2024
|
PRADEEP SINGH
|
3505014WL033061
|
PRADEEP SINGH
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224796
|
|
PRADEEP SINGH SO BACHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-038-001/91
(Vina Malli)
|
3505014000NRG24040320240205545
|
04/03/2024
|
pushpa devi
|
3505014WL033061
|
pushpa devi
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224817
|
|
PUSHPA DEVI WO SRI MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-038-001/92
(Vina Malli)
|
3505014000NRG24040320240205546
|
04/03/2024
|
kalpana devi
|
3505014WL033061
|
kalpana devi
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224814
|
|
KALPANA BISHT AND AJAY SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-038-001/95
(Vina Malli)
|
3505014000NRG24040320240205547
|
04/03/2024
|
seema devi
|
3505014WL033061
|
seema devi
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224831
|
|
SEEMA DEVI WO SHAILENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-038-001/98
(Vina Malli)
|
3505014000NRG24040320240205550
|
04/03/2024
|
kiran devi
|
3505014WL033061
|
kiran devi
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224807
|
|
KIRANDEVIWOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
62
|
Pokhra
|
UT-05-014-032-001/134
(Kola)
|
3505014000NRG24040320240205552
|
04/03/2024
|
SAROJANI DEVI
|
3505014WL033062
|
SAROJANI DEVI
|
00354
|
PUNB0293000
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224854
|
|
SAROJANI DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-032-001/136
(Kola)
|
3505014000NRG24040320240205553
|
04/03/2024
|
Guddi Devi
|
3505014WL033062
|
Guddi Devi
|
00354
|
PUNB0293000
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224856
|
|
GUDDI DEVI WO BACHHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pokhra
|
UT-05-014-038-001/12
(Vina Malli)
|
3505014000NRG24040320240205511
|
04/03/2024
|
MRS LAXMI DEVI
|
3505014WL033061
|
MRS LAXMI DEVI
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224849
|
|
LAXMIDEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Pokhra
|
UT-05-014-038-001/24
(Vina Malli)
|
3505014000NRG24040320240205515
|
04/03/2024
|
MRS BHUVNESHVARI DEVI
|
3505014WL033061
|
MRS BHUVNESHVARI DEVI
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224850
|
|
BHUVNESVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-038-001/42
(Vina Malli)
|
3505014000NRG24040320240205526
|
04/03/2024
|
MRS MAHESHWARI DEVI
|
3505014WL033061
|
MRS MAHESHWARI DEVI
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224857
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pokhra
|
UT-05-014-038-001/65
(Vina Malli)
|
3505014000NRG24040320240205533
|
04/03/2024
|
SMT DEEPA DEVI
|
3505014WL033061
|
SMT DEEPA DEVI
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224853
|
|
DEEPA DEVI WO SHISUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pokhra
|
UT-05-014-038-001/67
(Vina Malli)
|
3505014000NRG24040320240205535
|
04/03/2024
|
SMT MANTHA DEVI
|
3505014WL033061
|
SMT MANTHA DEVI
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224852
|
|
MANTHADEVIWOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Pokhra
|
UT-05-014-038-001/83
(Vina Malli)
|
3505014000NRG24040320240205541
|
04/03/2024
|
SMT SATYESHWARI DEVI
|
3505014WL033061
|
SMT SATYESHWARI DEVI
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224851
|
|
SATYESHWARI DEVI W/O JITENDRA SINGH BISH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pokhra
|
UT-05-014-038-001/96
(Vina Malli)
|
3505014000NRG24040320240205548
|
04/03/2024
|
bhageswari devi
|
3505014WL033061
|
bhageswari devi
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224855
|
|
BHAGESHWARI DEVI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pokhra
|
UT-05-014-038-001/97
(Vina Malli)
|
3505014000NRG24040320240205549
|
04/03/2024
|
RINKI DEVI
|
3505014WL033061
|
RINKI DEVI
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224848
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
72
|
Pokhra
|
UT-05-014-027-003/611
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205497
|
04/03/2024
|
manoj kumar
|
3505014WL033060
|
manoj kumar
|
00354
|
PUNB0491200
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224743
|
|
MANOJ KUMAR SO PRITHBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
73
|
Pokhra
|
UT-05-014-027-003/1
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205454
|
04/03/2024
|
BALWANT SINGH
|
3505014WL033060
|
BALWANT SINGH
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224794
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pokhra
|
UT-05-014-027-003/20
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205462
|
04/03/2024
|
KUNWARI DEVI
|
3505014WL033060
|
KUNWARI DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224793
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pokhra
|
UT-05-014-027-003/38
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205475
|
04/03/2024
|
D SINGH AND D DEVI
|
3505014WL033060
|
D SINGH AND D DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224799
|
|
Mr. DARAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pokhra
|
UT-05-014-051-001/1
(Gadoli)
|
3505014000NRG24040320240205574
|
04/03/2024
|
RAJESH SINGH RAWAT
|
3505014WL033064
|
RAJESH SINGH RAWAT
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224779
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pokhra
|
UT-05-014-051-001/101
(Gadoli)
|
3505014000NRG24040320240205575
|
04/03/2024
|
jamotri devi
|
3505014WL033064
|
jamotri devi
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224865
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pokhra
|
UT-05-014-051-001/27
(Gadoli)
|
3505014000NRG24040320240205567
|
04/03/2024
|
RANVIR SINGH
|
3505014WL033063
|
RANVIR SINGH
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224861
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pokhra
|
UT-05-014-051-001/28
(Gadoli)
|
3505014000NRG24040320240205568
|
04/03/2024
|
VIJAY SINGH AND LAXMI DEVI
|
3505014WL033063
|
VIJAY SINGH AND LAXMI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224864
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pokhra
|
UT-05-014-051-001/3
(Gadoli)
|
3505014000NRG24040320240205569
|
04/03/2024
|
NIKITA
|
3505014WL033063
|
NIKITA
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224869
|
|
MRS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pokhra
|
UT-05-014-051-001/41
(Gadoli)
|
3505014000NRG24040320240205578
|
04/03/2024
|
RAJAP SINGH AND SULOCHANA
|
3505014WL033064
|
RAJAP SINGH AND SULOCHANA
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224792
|
|
SULOCHANA DEVI WO RAJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pokhra
|
UT-05-014-051-001/45
(Gadoli)
|
3505014000NRG24040320240205579
|
04/03/2024
|
SATESHWARI DEVI
|
3505014WL033064
|
SATESHWARI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224858
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pokhra
|
UT-05-014-051-001/46
(Gadoli)
|
3505014000NRG24040320240205580
|
04/03/2024
|
PABBI DEVI
|
3505014WL033064
|
PABBI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224862
|
|
PABIDEVIWOGABBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Pokhra
|
UT-05-014-051-001/55
(Gadoli)
|
3505014000NRG24040320240205571
|
04/03/2024
|
PRADEEP SINGH RAWAT
|
3505014WL033063
|
PRADEEP SINGH RAWAT
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224791
|
|
PRADEEPSINGHSOMAHAVIRSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Pokhra
|
UT-05-014-051-001/58
(Gadoli)
|
3505014000NRG24040320240205582
|
04/03/2024
|
BHAGESHWARI DEVI
|
3505014WL033064
|
BHAGESHWARI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224859
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pokhra
|
UT-05-014-051-001/66
(Gadoli)
|
3505014000NRG24040320240205572
|
04/03/2024
|
VIJAY KUMAR AND SUMITRA DEVI
|
3505014WL033063
|
VIJAY KUMAR AND SUMITRA DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224790
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pokhra
|
UT-05-014-051-001/67
(Gadoli)
|
3505014000NRG24040320240205583
|
04/03/2024
|
GAYTRI DEVI
|
3505014WL033064
|
GAYTRI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224860
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pokhra
|
UT-05-014-051-001/86
(Gadoli)
|
3505014000NRG24040320240205573
|
04/03/2024
|
SUDHA DEVI
|
3505014WL033063
|
SUDHA DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224867
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
89
|
Pokhra
|
UT-05-014-032-001/63
(Kola)
|
3505014000NRG24040320240205556
|
04/03/2024
|
LALITA DEVI
|
3505014WL033062
|
LALITA DEVI
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224868
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pokhra
|
UT-05-014-032-001/66
(Kola)
|
3505014000NRG24040320240205557
|
04/03/2024
|
USHA DEVI
|
3505014WL033062
|
USHA DEVI
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224780
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pokhra
|
UT-05-014-032-001/72
(Kola)
|
3505014000NRG24040320240205560
|
04/03/2024
|
KAMLA DEVI
|
3505014WL033062
|
KAMLA DEVI
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224870
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pokhra
|
UT-05-014-032-001/74
(Kola)
|
3505014000NRG24040320240205561
|
04/03/2024
|
MANJU DEVI
|
3505014WL033062
|
MANJU DEVI
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224871
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pokhra
|
UT-05-014-032-001/83
(Kola)
|
3505014000NRG24040320240205564
|
04/03/2024
|
SHANTI DEVI
|
3505014WL033062
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224863
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pokhra
|
UT-05-014-032-001/85
(Kola)
|
3505014000NRG24040320240205565
|
04/03/2024
|
VIMALA DEVI
|
3505014WL033062
|
VIMALA DEVI
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044224866
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
95
|
Pokhra
|
UT-05-014-027-003/11
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205455
|
04/03/2024
|
VIMLA DEVI
|
3505014WL033060
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224776
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pokhra
|
UT-05-014-027-003/12
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205457
|
04/03/2024
|
RAGHUVEER SINGH
|
3505014WL033060
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224873
|
|
MR RACHUNBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pokhra
|
UT-05-014-027-003/14
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205458
|
04/03/2024
|
RAM SINGH NEGI
|
3505014WL033060
|
RAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224877
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pokhra
|
UT-05-014-027-003/15
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205459
|
04/03/2024
|
JAYESHWARI DEVI
|
3505014WL033060
|
JAYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224744
|
|
Mrs. JAGDESHWARI DEV I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pokhra
|
UT-05-014-027-003/18
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205460
|
04/03/2024
|
SHAKUNATLA DEVI
|
3505014WL033060
|
SHAKUNATLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224879
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pokhra
|
UT-05-014-027-003/19
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205461
|
04/03/2024
|
seeta devi
|
3505014WL033060
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224761
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pokhra
|
UT-05-014-027-003/22
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205464
|
04/03/2024
|
GEETA DEVI
|
3505014WL033060
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224747
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pokhra
|
UT-05-014-027-003/25
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205465
|
04/03/2024
|
GUDDI DEVI
|
3505014WL033060
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224757
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pokhra
|
UT-05-014-027-003/27
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205466
|
04/03/2024
|
SUDHA DEVI
|
3505014WL033060
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224878
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pokhra
|
UT-05-014-027-003/29
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205467
|
04/03/2024
|
SUMAN DEVI
|
3505014WL033060
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224753
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pokhra
|
UT-05-014-027-003/30
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205468
|
04/03/2024
|
VIR SINGH
|
3505014WL033060
|
VIR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224874
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pokhra
|
UT-05-014-027-003/31
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205469
|
04/03/2024
|
RANVEER SINGH
|
3505014WL033060
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224876
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pokhra
|
UT-05-014-027-003/34
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205471
|
04/03/2024
|
BABITA DEVI
|
3505014WL033060
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224752
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Pokhra
|
UT-05-014-027-003/36
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205473
|
04/03/2024
|
SOBHA DEVI
|
3505014WL033060
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224745
|
|
Mrs. SOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Pokhra
|
UT-05-014-027-003/37
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205474
|
04/03/2024
|
GODAMBARI DEVI
|
3505014WL033060
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224731
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pokhra
|
UT-05-014-027-003/41
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205476
|
04/03/2024
|
GEETA DEVI
|
3505014WL033060
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224880
|
|
Mrs. GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Pokhra
|
UT-05-014-027-003/42
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205477
|
04/03/2024
|
MAAN SINGH RAWAT
|
3505014WL033060
|
MAAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224730
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pokhra
|
UT-05-014-027-003/44
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205479
|
04/03/2024
|
PRABHA DEVI
|
3505014WL033060
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224872
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Pokhra
|
UT-05-014-027-003/45
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205480
|
04/03/2024
|
SUKHDEV SINGH
|
3505014WL033060
|
SUKHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224732
|
|
Mr. SUKHDEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pokhra
|
UT-05-014-027-003/47
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205481
|
04/03/2024
|
Mrs ASHA DEVI
|
3505014WL033060
|
Mrs ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224754
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Pokhra
|
UT-05-014-027-003/50
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205482
|
04/03/2024
|
Mrs BEERA DEVI
|
3505014WL033060
|
Mrs BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224746
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Pokhra
|
UT-05-014-027-003/51
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205483
|
04/03/2024
|
Mr BALAM SINGH RAWAT
|
3505014WL033060
|
Mr BALAM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224875
|
|
Mr. BALAM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Pokhra
|
UT-05-014-027-003/579
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205484
|
04/03/2024
|
SAVITRI DEVI
|
3505014WL033060
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224755
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Pokhra
|
UT-05-014-027-003/585
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205485
|
04/03/2024
|
SHANTI DEVI
|
3505014WL033060
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224762
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Pokhra
|
UT-05-014-027-003/586
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205486
|
04/03/2024
|
VINOD SINGH
|
3505014WL033060
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224760
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Pokhra
|
UT-05-014-027-003/599
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205490
|
04/03/2024
|
kapotri devi
|
3505014WL033060
|
kapotri devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224767
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pokhra
|
UT-05-014-027-003/602
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205491
|
04/03/2024
|
deepa devi
|
3505014WL033060
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224750
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Pokhra
|
UT-05-014-027-003/603
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205492
|
04/03/2024
|
pavetri devi
|
3505014WL033060
|
pavetri devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224768
|
|
Mrs. PAWATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Pokhra
|
UT-05-014-027-003/607
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205494
|
04/03/2024
|
SARITA DEVI
|
3505014WL033060
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224751
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Pokhra
|
UT-05-014-027-003/609
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205495
|
04/03/2024
|
ANITA DEVI
|
3505014WL033060
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224769
|
|
MISS KU ANITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pokhra
|
UT-05-014-027-003/612
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205498
|
04/03/2024
|
pitambari devi
|
3505014WL033060
|
pitambari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224766
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Pokhra
|
UT-05-014-027-003/613
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205499
|
04/03/2024
|
dikkeshawari devi
|
3505014WL033060
|
dikkeshawari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224774
|
|
Mr. DIKKESHAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pokhra
|
UT-05-014-027-003/620
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205501
|
04/03/2024
|
Shweta
|
3505014WL033060
|
Shweta
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224759
|
|
Miss. SHWETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Pokhra
|
UT-05-014-027-003/621
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205502
|
04/03/2024
|
pradeep singh
|
3505014WL033060
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224773
|
|
PARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
129
|
Pokhra
|
UT-05-014-027-003/7
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205503
|
04/03/2024
|
SUMAN DEVI
|
3505014WL033060
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224756
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Pokhra
|
UT-05-014-027-003/8
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205504
|
04/03/2024
|
MAYA DEVI
|
3505014WL033060
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224749
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Pokhra
|
UT-05-014-027-005/636
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205617
|
04/03/2024
|
urmila devi
|
3505014WL033069
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224748
|
|
MR URMILA GABERSINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pokhra
|
UT-05-014-027-011/136
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205618
|
04/03/2024
|
VIMLA DEVI
|
3505014WL033069
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044224740
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pokhra
|
UT-05-014-027-011/140
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205619
|
04/03/2024
|
SAMPATI DEVI
|
3505014WL033069
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224735
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Pokhra
|
UT-05-014-027-011/141
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205620
|
04/03/2024
|
renu devi
|
3505014WL033069
|
renu devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224764
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Pokhra
|
UT-05-014-027-011/142
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205621
|
04/03/2024
|
pooja negi
|
3505014WL033069
|
pooja negi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224770
|
|
MRS POOJA NEGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pokhra
|
UT-05-014-027-011/145
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205622
|
04/03/2024
|
MANTHA DEVI
|
3505014WL033069
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224733
|
|
Mrs. MAMATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Pokhra
|
UT-05-014-027-011/158
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205623
|
04/03/2024
|
Sarojani Devi
|
3505014WL033069
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044224771
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Pokhra
|
UT-05-014-027-011/159
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205624
|
04/03/2024
|
JHABRI DEVI
|
3505014WL033069
|
JHABRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044224742
|
|
Mrs. JHABARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pokhra
|
UT-05-014-027-011/167
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205625
|
04/03/2024
|
ANITA DEVI
|
3505014WL033069
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224758
|
|
Mrs. ANITA DEVI W/O HARSHPAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pokhra
|
UT-05-014-027-011/168
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205626
|
04/03/2024
|
MANJU DEVI
|
3505014WL033069
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224739
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Pokhra
|
UT-05-014-027-019/35
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205627
|
04/03/2024
|
dharm singh
|
3505014WL033069
|
dharm singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224763
|
|
Mr. DHRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pokhra
|
UT-05-014-027-019/37
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205628
|
04/03/2024
|
DEVESHWARI DEVI
|
3505014WL033069
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044224741
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pokhra
|
UT-05-014-027-019/39
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205629
|
04/03/2024
|
VIRENDRA SINGH AND SARITA DEVI
|
3505014WL033069
|
VIRENDRA SINGH AND SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044224738
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pokhra
|
UT-05-014-027-019/42
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205630
|
04/03/2024
|
SATI DEVI
|
3505014WL033069
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224778
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Pokhra
|
UT-05-014-027-019/45
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205631
|
04/03/2024
|
SHIV CHARAN SINGH
|
3505014WL033069
|
SHIV CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044224777
|
|
Mr. SHIV CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pokhra
|
UT-05-014-027-019/611
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205632
|
04/03/2024
|
dharam singh
|
3505014WL033069
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224736
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Pokhra
|
UT-05-014-027-019/647
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205633
|
04/03/2024
|
shanta devi
|
3505014WL033069
|
shanta devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224772
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Pokhra
|
UT-05-014-027-027/357
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205634
|
04/03/2024
|
SURENDRA SINGH
|
3505014WL033069
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044224737
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Pokhra
|
UT-05-014-027-027/509
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205635
|
04/03/2024
|
USHA DEVI
|
3505014WL033069
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044224775
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Pokhra
|
UT-05-014-027-027/575
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205636
|
04/03/2024
|
GEETA DEVI
|
3505014WL033069
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044224734
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pokhra
|
UT-05-014-027-027/627
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24040320240205637
|
04/03/2024
|
manveer singh
|
3505014WL033069
|
manveer singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044224765
|
|
Mr. MANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109940
|
109940
|
|
|
|
|
|
|
|