|
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-05-014-051-001/108
(Gadoli)
|
3505014000NRG24300120240188815
|
30/01/2024
|
jitendra singh
|
3505014WL030212
|
jitendra singh
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453375
|
|
JITENDER SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
2
|
Pokhra
|
UT-05-014-051-001/93
(Gadoli)
|
3505014000NRG24300120240188832
|
30/01/2024
|
kalpeshwari devi
|
3505014WL030212
|
kalpeshwari devi
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453479
|
|
MR YADUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pokhra
|
UT-05-014-052-001/72
(Nai)
|
3505014000NRG24290120240188341
|
30/01/2024
|
sunita devi
|
3505014WL030133
|
sunita devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453379
|
|
SUNITADEVIWORANJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-051-001/21
(Gadoli)
|
3505014000NRG24300120240188818
|
30/01/2024
|
KALAWATI DEVI
|
3505014WL030212
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453510
|
|
ANANDSINGHSODHYANSINGHRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Pokhra
|
UT-05-014-051-001/7
(Gadoli)
|
3505014000NRG24300120240188825
|
30/01/2024
|
DIKA DEVI
|
3505014WL030212
|
DIKA DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453442
|
|
DIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-052-001/72
(Nai)
|
3505014000NRG24290120240188342
|
30/01/2024
|
Ranjeet Singh
|
3505014WL030133
|
Ranjeet Singh
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453508
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-042-002/109
(Sodiya Dhar)
|
3505014000NRG24290120240188355
|
30/01/2024
|
MR UMMED SINGH BISHT
|
3505014WL030139
|
MR UMMED SINGH BISHT
|
00354
|
PUNB0259000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453433
|
|
MR UMED SINGH BISHT DHAN WATI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-027-003/119
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188466
|
30/01/2024
|
BHAGAT SINGH
|
3505014WL030168
|
BHAGAT SINGH
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453499
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pokhra
|
UT-05-014-027-003/21
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188474
|
30/01/2024
|
SHANTI DEVI
|
3505014WL030168
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453484
|
|
SHANTI DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-027-003/35
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188484
|
30/01/2024
|
BELAM SINGH
|
3505014WL030168
|
BELAM SINGH
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453498
|
|
BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-027-003/43
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188491
|
30/01/2024
|
SARITA DEVI
|
3505014WL030168
|
SARITA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453496
|
|
SARITA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-027-003/590
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188500
|
30/01/2024
|
MENKA DEVI
|
3505014WL030168
|
MENKA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453495
|
|
MENKA DEVI WO ANSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-027-003/596
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188502
|
30/01/2024
|
MAHINDRA SINGH RAWAT
|
3505014WL030168
|
MAHINDRA SINGH RAWAT
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453421
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-027-003/605
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188507
|
30/01/2024
|
BHEEM SINGH
|
3505014WL030168
|
BHEEM SINGH
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453497
|
|
BHIM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-027-003/610
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188509
|
30/01/2024
|
arti devi
|
3505014WL030168
|
arti devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453500
|
|
AARTI DEVI WO SRI DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-027-003/618
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188512
|
30/01/2024
|
santosi devi
|
3505014WL030168
|
santosi devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453416
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-034-002/20
(Paniya)
|
3505014000NRG24290120240188271
|
30/01/2024
|
KUMNANA DEVI
|
3505014WL030118
|
KUMNANA DEVI
|
00354
|
PUNB0285900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453465
|
|
KUMANA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-034-002/20
(Paniya)
|
3505014000NRG24290120240188272
|
30/01/2024
|
rekha
|
3505014WL030118
|
rekha
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453424
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pokhra
|
UT-05-014-035-001/52
(Lakholi)
|
3505014000NRG24290120240188353
|
30/01/2024
|
SANTOSH SINGH
|
3505014WL030138
|
SANTOSH SINGH
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453426
|
|
SANTOSH SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-035-001/70
(Lakholi)
|
3505014000NRG24290120240188354
|
30/01/2024
|
MANOHAR SINGH
|
3505014WL030138
|
MANOHAR SINGH
|
00354
|
PUNB0285900
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453434
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-035-002/1
(Lakholi)
|
3505014000NRG24290120240188345
|
30/01/2024
|
SMT SEEMA DEVI
|
3505014WL030135
|
SMT SEEMA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453485
|
|
SEEMA DEVI WO SRI ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-035-002/11
(Lakholi)
|
3505014000NRG24290120240188346
|
30/01/2024
|
SONI DEVI
|
3505014WL030135
|
SONI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453428
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-035-002/17
(Lakholi)
|
3505014000NRG24290120240188347
|
30/01/2024
|
MRS ANODI DEVI
|
3505014WL030135
|
MRS ANODI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453436
|
|
ANODHI DEVI WO DHIRENDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-035-002/23
(Lakholi)
|
3505014000NRG24290120240188348
|
30/01/2024
|
SMT SUMAN DEVI
|
3505014WL030135
|
SMT SUMAN DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453483
|
|
SUMAN DEVI WO SRI ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-035-002/88
(Lakholi)
|
3505014000NRG24290120240188349
|
30/01/2024
|
vikram singh rawat
|
3505014WL030135
|
vikram singh rawat
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453490
|
|
VIKRAM SINGH RAWAT. P.NO.148708-Z.
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pokhra
|
UT-05-014-040-003/55
(Jajadi)
|
3505014000NRG24290120240188276
|
30/01/2024
|
VIKAS
|
3505014WL030120
|
VIKAS
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453420
|
|
VIKAS BADOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-042-001/51
(Sodiya Dhar)
|
3505014000NRG24290120240188352
|
30/01/2024
|
NANDAN SINGH
|
3505014WL030137
|
NANDAN SINGH
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453415
|
|
NANDAN SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-042-001/51
(Sodiya Dhar)
|
3505014000NRG24290120240188351
|
30/01/2024
|
ROSHNI DEVI
|
3505014WL030137
|
ROSHNI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453419
|
|
ROSHANI DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-042-002/108
(Sodiya Dhar)
|
3505014000NRG24290120240188379
|
30/01/2024
|
KUNDAN SINGH
|
3505014WL030152
|
KUNDAN SINGH
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453504
|
|
KUNDAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-042-002/108
(Sodiya Dhar)
|
3505014000NRG24290120240188380
|
30/01/2024
|
NANDANI DEVI
|
3505014WL030152
|
NANDANI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453431
|
|
NANDINI DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-042-002/120
(Sodiya Dhar)
|
3505014000NRG24290120240188395
|
30/01/2024
|
Gajpal Singh
|
3505014WL030160
|
Gajpal Singh
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453501
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-042-002/54
(Sodiya Dhar)
|
3505014000NRG24290120240188384
|
30/01/2024
|
BALI DEVI
|
3505014WL030155
|
BALI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453516
|
|
BALI DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-042-002/55
(Sodiya Dhar)
|
3505014000NRG24290120240188385
|
30/01/2024
|
KAMLA DEVI
|
3505014WL030155
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453435
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-042-002/59
(Sodiya Dhar)
|
3505014000NRG24290120240188390
|
30/01/2024
|
ankit bisht
|
3505014WL030157
|
ankit bisht
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453486
|
|
ANKIT BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-042-002/59
(Sodiya Dhar)
|
3505014000NRG24290120240188389
|
30/01/2024
|
jagmohan singh bisht
|
3505014WL030157
|
jagmohan singh bisht
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453502
|
|
JAGMOHAN SINGH BISHT S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-042-002/62
(Sodiya Dhar)
|
3505014000NRG24290120240188394
|
30/01/2024
|
pankaj singh bisht
|
3505014WL030159
|
pankaj singh bisht
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453494
|
|
PANKAJ SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-042-002/62
(Sodiya Dhar)
|
3505014000NRG24290120240188393
|
30/01/2024
|
RAM SINGH
|
3505014WL030159
|
RAM SINGH
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453507
|
|
RAM SINGH SO KHYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-042-002/66
(Sodiya Dhar)
|
3505014000NRG24290120240188396
|
30/01/2024
|
MR DHAN SINGH BISHT
|
3505014WL030161
|
MR DHAN SINGH BISHT
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453466
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-042-002/67
(Sodiya Dhar)
|
3505014000NRG24290120240188381
|
30/01/2024
|
ANANDI DEVI
|
3505014WL030153
|
ANANDI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453503
|
|
ANANDI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-042-002/68
(Sodiya Dhar)
|
3505014000NRG24290120240188357
|
30/01/2024
|
SUMA DEVI
|
3505014WL030141
|
SUMA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453439
|
|
SUMADEVIWOPARVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Pokhra
|
UT-05-014-042-002/69
(Sodiya Dhar)
|
3505014000NRG24290120240188377
|
30/01/2024
|
BHAJAN SINGH
|
3505014WL030151
|
BHAJAN SINGH
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453438
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-042-002/69
(Sodiya Dhar)
|
3505014000NRG24290120240188378
|
30/01/2024
|
SUNITA DEVI
|
3505014WL030151
|
SUNITA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146453437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Pokhra
|
UT-05-014-042-002/88
(Sodiya Dhar)
|
3505014000NRG24290120240188386
|
30/01/2024
|
BAGHRATHI DEVI
|
3505014WL030155
|
BAGHRATHI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453430
|
|
BAGHRATHI DEVI W/O BABAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-042-002/89
(Sodiya Dhar)
|
3505014000NRG24290120240188382
|
30/01/2024
|
ROSHNI DEVI
|
3505014WL030153
|
ROSHNI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453417
|
|
ROSHNI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-042-003/6
(Sodiya Dhar)
|
3505014000NRG24300120240188835
|
30/01/2024
|
RAJESH KUMAR
|
3505014WL030213
|
RAJESH KUMAR
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453425
|
|
RAJESH KUMAR AND SMT VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-042-004/75
(Sodiya Dhar)
|
3505014000NRG24300120240188837
|
30/01/2024
|
ROSHANI DEVI
|
3505014WL030213
|
ROSHANI DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453493
|
|
ROSHANI DEVI WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-042-004/76
(Sodiya Dhar)
|
3505014000NRG24300120240188838
|
30/01/2024
|
LAXMI DEVI
|
3505014WL030213
|
LAXMI DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453489
|
|
LAKSHMI DEVI WO DIN DAYAL NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-042-004/78
(Sodiya Dhar)
|
3505014000NRG24300120240188839
|
30/01/2024
|
REVTI DEVI
|
3505014WL030213
|
REVTI DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453440
|
|
REWATI DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-042-004/79
(Sodiya Dhar)
|
3505014000NRG24300120240188840
|
30/01/2024
|
DIKKA DEVI
|
3505014WL030213
|
DIKKA DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453432
|
|
DIKKA DEVI AND RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-042-004/81
(Sodiya Dhar)
|
3505014000NRG24300120240188841
|
30/01/2024
|
neetu
|
3505014WL030213
|
neetu
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453418
|
|
NEETU DO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-042-004/83
(Sodiya Dhar)
|
3505014000NRG24300120240188843
|
30/01/2024
|
BIMLA DEVI
|
3505014WL030213
|
BIMLA DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453491
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-042-004/83
(Sodiya Dhar)
|
3505014000NRG24300120240188842
|
30/01/2024
|
VIJAY GIRI
|
3505014WL030213
|
VIJAY GIRI
|
00354
|
PUNB0285900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453422
|
|
VIJAY GIRI S/O GANESH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-042-004/94
(Sodiya Dhar)
|
3505014000NRG24300120240188844
|
30/01/2024
|
POONAM DEVI
|
3505014WL030213
|
POONAM DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453492
|
|
POONAM DEVI WO MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-042-004/98
(Sodiya Dhar)
|
3505014000NRG24300120240188845
|
30/01/2024
|
KANTI DEVI
|
3505014WL030213
|
KANTI DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453427
|
|
KANTI DEVI W/O CHANDI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-045-002/135
(Chopda)
|
3505014000NRG24300120240188772
|
30/01/2024
|
narendra
|
3505014WL030208
|
narendra
|
00354
|
PUNB0285900
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453488
|
|
NARENDRA SO SENU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-048-002/22
(Jhalphaadi)
|
3505014000NRG24300120240188783
|
30/01/2024
|
sadhna devi
|
3505014WL030209
|
sadhna devi
|
00354
|
PUNB0285900
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453482
|
|
SADHNA DEVI WO SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-048-002/92
(Jhalphaadi)
|
3505014000NRG24300120240188804
|
30/01/2024
|
rekha devi
|
3505014WL030209
|
rekha devi
|
00354
|
PUNB0285900
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453487
|
|
REKHA DEVI WO SRI PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-066-001/39
(Sileth)
|
3505014000NRG24290120240188350
|
30/01/2024
|
VINITA DEVI
|
3505014WL030136
|
VINITA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453423
|
|
VINITA DEVI WO SRI PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126500
|
126500
|
|
|
|
|
|
|
|
|
59
|
Pokhra
|
UT-05-014-014-001/1
(Bhduli)
|
3505014000NRG24290120240188316
|
30/01/2024
|
LAKSHMI DEVI
|
3505014WL030125
|
LAKSHMI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453514
|
|
LAKSHMI DEVI WO UMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-014-001/5
(Bhduli)
|
3505014000NRG24290120240188317
|
30/01/2024
|
SASHI DEVI
|
3505014WL030125
|
SASHI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453429
|
|
SASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-014-001/6
(Bhduli)
|
3505014000NRG24290120240188318
|
30/01/2024
|
VIMALA DEVI
|
3505014WL030125
|
VIMALA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453447
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pokhra
|
UT-05-014-015-004/13
(Devradi)
|
3505014000NRG24290120240188270
|
30/01/2024
|
KISHAN SINGH
|
3505014WL030117
|
KISHAN SINGH
|
00354
|
PUNB0293000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453511
|
|
KISHAN SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-015-004/13
(Devradi)
|
3505014000NRG24290120240188269
|
30/01/2024
|
MR SAROJANI DEVI
|
3505014WL030117
|
MR SAROJANI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146453506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Pokhra
|
UT-05-014-015-005/64
(Devradi)
|
3505014000NRG24290120240188267
|
30/01/2024
|
YASODA DEVI
|
3505014WL030116
|
YASODA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453505
|
|
YASHODA DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pokhra
|
UT-05-014-015-005/80
(Devradi)
|
3505014000NRG24290120240188268
|
30/01/2024
|
SMT SUNEETA DEVI
|
3505014WL030116
|
SMT SUNEETA DEVI
|
00354
|
PUNB0293000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453468
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-018-001/34
(Mas Moli)
|
3505014000NRG24290120240188261
|
30/01/2024
|
SUNITA DEVI
|
3505014WL030114
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453467
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pokhra
|
UT-05-014-018-001/44
(Mas Moli)
|
3505014000NRG24290120240188262
|
30/01/2024
|
SMT REENA DEVI
|
3505014WL030114
|
SMT REENA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453509
|
|
REENADEVIWONETRAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Pokhra
|
UT-05-014-018-001/61
(Mas Moli)
|
3505014000NRG24290120240188263
|
30/01/2024
|
SMT SATYAWATI DEVI
|
3505014WL030114
|
SMT SATYAWATI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453444
|
|
SATYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pokhra
|
UT-05-014-018-001/61
(Mas Moli)
|
3505014000NRG24290120240188264
|
30/01/2024
|
vishal bhadola
|
3505014WL030114
|
vishal bhadola
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453515
|
|
VISHAL BHADOLA SO KISHOR BHADOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pokhra
|
UT-05-014-018-002/66
(Mas Moli)
|
3505014000NRG24290120240188330
|
30/01/2024
|
master balbir singh
|
3505014WL030129
|
master balbir singh
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453443
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pokhra
|
UT-05-014-042-004/113
(Sodiya Dhar)
|
3505014000NRG24300120240188836
|
30/01/2024
|
SUMAN DEVI
|
3505014WL030213
|
SUMAN DEVI
|
00354
|
PUNB0293000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453441
|
|
SUMAN DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
72
|
Pokhra
|
UT-05-014-016-002/83
(Manj Gaun)
|
3505014000NRG24290120240188340
|
30/01/2024
|
pooja devi
|
3505014WL030132
|
pooja devi
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453541
|
|
POOJA W/O SH. PRADEEP RAWAT
|
UCO BANK(607066)
|
|
73
|
Pokhra
|
UT-05-014-016-002/83
(Manj Gaun)
|
3505014000NRG24290120240188339
|
30/01/2024
|
Pradeep Rawat
|
3505014WL030132
|
Pradeep Rawat
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453374
|
|
PRADEEP SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Pokhra
|
UT-05-014-027-003/1
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188464
|
30/01/2024
|
BALWANT SINGH
|
3505014WL030168
|
BALWANT SINGH
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453481
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pokhra
|
UT-05-014-027-003/20
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188473
|
30/01/2024
|
KUNWARI DEVI
|
3505014WL030168
|
KUNWARI DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453513
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pokhra
|
UT-05-014-027-003/38
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188487
|
30/01/2024
|
D SINGH AND D DEVI
|
3505014WL030168
|
D SINGH AND D DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453522
|
|
Mr. DARAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pokhra
|
UT-05-014-051-001/105
(Gadoli)
|
3505014000NRG24300120240188814
|
30/01/2024
|
suneeta devi
|
3505014WL030212
|
suneeta devi
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453531
|
|
SUNITADEVIWOSOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
Pokhra
|
UT-05-014-051-001/18
(Gadoli)
|
3505014000NRG24300120240188817
|
30/01/2024
|
RAMESHWARI DEVI
|
3505014WL030212
|
RAMESHWARI DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453518
|
|
RAMESHVARIDEVIWOUMMEDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Pokhra
|
UT-05-014-051-001/24
(Gadoli)
|
3505014000NRG24300120240188819
|
30/01/2024
|
Mrs SUMITRA DEVI
|
3505014WL030212
|
Mrs SUMITRA DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453529
|
|
SUMITRADEVIWOCHANDRAPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Pokhra
|
UT-05-014-051-001/25
(Gadoli)
|
3505014000NRG24300120240188820
|
30/01/2024
|
VEERA DEVI
|
3505014WL030212
|
VEERA DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453520
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pokhra
|
UT-05-014-051-001/26
(Gadoli)
|
3505014000NRG24300120240188821
|
30/01/2024
|
LIAL DEVI
|
3505014WL030212
|
LIAL DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453525
|
|
LEELADEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
Pokhra
|
UT-05-014-051-001/29
(Gadoli)
|
3505014000NRG24300120240188822
|
30/01/2024
|
Mrs RAMPYARI DEVI
|
3505014WL030212
|
Mrs RAMPYARI DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453530
|
|
RAMPYARIDEVIWOVIRENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
83
|
Pokhra
|
UT-05-014-051-001/37
(Gadoli)
|
3505014000NRG24300120240188823
|
30/01/2024
|
RANJEET SINGH AND KALAWATI DEVI
|
3505014WL030212
|
RANJEET SINGH AND KALAWATI DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453456
|
|
KALAWATIDEVIWORANJITSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Pokhra
|
UT-05-014-051-001/38
(Gadoli)
|
3505014000NRG24300120240188824
|
30/01/2024
|
RANBIR SINGH AND BABLI DEVI
|
3505014WL030212
|
RANBIR SINGH AND BABLI DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453534
|
|
BABLIDEVIWORANBIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Pokhra
|
UT-05-014-051-001/72
(Gadoli)
|
3505014000NRG24300120240188826
|
30/01/2024
|
BHAWANI DATT
|
3505014WL030212
|
BHAWANI DATT
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453519
|
|
MR BHAWANI DUTT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pokhra
|
UT-05-014-051-001/74
(Gadoli)
|
3505014000NRG24300120240188827
|
30/01/2024
|
KALAWATI DEVI
|
3505014WL030212
|
KALAWATI DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453454
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pokhra
|
UT-05-014-051-001/8
(Gadoli)
|
3505014000NRG24300120240188828
|
30/01/2024
|
SUMITRA DEVI
|
3505014WL030212
|
SUMITRA DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453523
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pokhra
|
UT-05-014-051-001/9
(Gadoli)
|
3505014000NRG24300120240188829
|
30/01/2024
|
NANDAN SINGH RAWAT AND Smt ANANDI DEVI
|
3505014WL030212
|
NANDAN SINGH RAWAT AND Smt ANANDI DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453533
|
|
NANDANSINGHSOSHANKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Pokhra
|
UT-05-014-051-001/91
(Gadoli)
|
3505014000NRG24300120240188830
|
30/01/2024
|
digambar singh
|
3505014WL030212
|
digambar singh
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453450
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pokhra
|
UT-05-014-051-001/92
(Gadoli)
|
3505014000NRG24300120240188831
|
30/01/2024
|
sulochana devi
|
3505014WL030212
|
sulochana devi
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453480
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pokhra
|
UT-05-014-051-001/95
(Gadoli)
|
3505014000NRG24300120240188833
|
30/01/2024
|
kusum rawat
|
3505014WL030212
|
kusum rawat
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453524
|
|
MISS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pokhra
|
UT-05-014-055-001/31
(Pali)
|
3505014000NRG24290120240188343
|
30/01/2024
|
BHAGWATI PRASAD
|
3505014WL030134
|
BHAGWATI PRASAD
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453535
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pokhra
|
UT-05-014-055-001/37
(Pali)
|
3505014000NRG24290120240188344
|
30/01/2024
|
Mrs SITA DEVI
|
3505014WL030134
|
Mrs SITA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453449
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pokhra
|
UT-05-014-055-002/39
(Pali)
|
3505014000NRG24300120240188810
|
30/01/2024
|
BEENA DEVI
|
3505014WL030211
|
BEENA DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146453527
|
|
BEENADEVIWOVINAYRANJAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
95
|
Pokhra
|
UT-05-014-055-002/47
(Pali)
|
3505014000NRG24300120240188811
|
30/01/2024
|
MANJU DEVI
|
3505014WL030211
|
MANJU DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146453448
|
|
MANJUDEVIWOADITYAKISHOR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
96
|
Pokhra
|
UT-05-014-055-002/55
(Pali)
|
3505014000NRG24300120240188812
|
30/01/2024
|
ANANDMANI SHUSILA DEVI
|
3505014WL030211
|
ANANDMANI SHUSILA DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146453521
|
|
SUSHILADEVIWOANANDDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
97
|
Pokhra
|
UT-05-014-055-002/74
(Pali)
|
3505014000NRG24300120240188813
|
30/01/2024
|
kapotri devi
|
3505014WL030211
|
kapotri devi
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146453517
|
|
KAPOTRIDEVIWOSURENDRAKUMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
98
|
Pokhra
|
UT-05-014-003-003/18
(Khed Gaun)
|
3505014000NRG24290120240188337
|
30/01/2024
|
SHIVCHARAN SINGH RAWAT AND SUSHAMA DEVI
|
3505014WL030131
|
SHIVCHARAN SINGH RAWAT AND SUSHAMA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453526
|
|
MR SHIVCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pokhra
|
UT-05-014-003-003/28
(Khed Gaun)
|
3505014000NRG24290120240188338
|
30/01/2024
|
MAHIPAL SINGH RAWAT
|
3505014WL030131
|
MAHIPAL SINGH RAWAT
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453445
|
|
MR MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pokhra
|
UT-05-014-032-001/7
(Kola)
|
3505014000NRG24290120240188259
|
30/01/2024
|
MANOJ SINGH
|
3505014WL030113
|
MANOJ SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453451
|
|
MANOJSINGHSODARBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Pokhra
|
UT-05-014-034-003/45
(Paniya)
|
3505014000NRG24290120240188260
|
30/01/2024
|
Mr BALWANT SINGH
|
3505014WL030113
|
Mr BALWANT SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453528
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pokhra
|
UT-05-014-040-002/84
(Jajadi)
|
3505014000NRG24290120240188275
|
30/01/2024
|
DINESH CHANDRA
|
3505014WL030120
|
DINESH CHANDRA
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453446
|
|
DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pokhra
|
UT-05-014-040-003/60
(Jajadi)
|
3505014000NRG24290120240188277
|
30/01/2024
|
HARISH CHANDRA
|
3505014WL030120
|
HARISH CHANDRA
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453512
|
|
HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
104
|
Pokhra
|
UT-05-014-027-003/11
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188465
|
30/01/2024
|
VIMLA DEVI
|
3505014WL030168
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453472
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pokhra
|
UT-05-014-027-003/12
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188467
|
30/01/2024
|
RAGHUVEER SINGH
|
3505014WL030168
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453540
|
|
MR RACHUNBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pokhra
|
UT-05-014-027-003/13
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188468
|
30/01/2024
|
SAROJANI DEVI
|
3505014WL030168
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453410
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pokhra
|
UT-05-014-027-003/14
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188469
|
30/01/2024
|
RAM SINGH NEGI
|
3505014WL030168
|
RAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453367
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Pokhra
|
UT-05-014-027-003/15
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188470
|
30/01/2024
|
JAYESHWARI DEVI
|
3505014WL030168
|
JAYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453409
|
|
Mrs. JAGDESHWARI DEV I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Pokhra
|
UT-05-014-027-003/18
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188471
|
30/01/2024
|
SHAKUNATLA DEVI
|
3505014WL030168
|
SHAKUNATLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453370
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pokhra
|
UT-05-014-027-003/2
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188472
|
30/01/2024
|
GUDDI DEVI
|
3505014WL030168
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453371
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pokhra
|
UT-05-014-027-003/22
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188475
|
30/01/2024
|
GEETA DEVI
|
3505014WL030168
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453403
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Pokhra
|
UT-05-014-027-003/23
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188476
|
30/01/2024
|
RANVEER SINGH
|
3505014WL030168
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453542
|
|
Mr. RANBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Pokhra
|
UT-05-014-027-003/24
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188477
|
30/01/2024
|
yashpal singh
|
3505014WL030168
|
yashpal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453470
|
|
Mrs. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pokhra
|
UT-05-014-027-003/25
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188478
|
30/01/2024
|
GUDDI DEVI
|
3505014WL030168
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453395
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Pokhra
|
UT-05-014-027-003/26
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188479
|
30/01/2024
|
SHANTI DEVI
|
3505014WL030168
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453398
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Pokhra
|
UT-05-014-027-003/3
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188480
|
30/01/2024
|
USHA DEVI
|
3505014WL030168
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453397
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Pokhra
|
UT-05-014-027-003/30
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188481
|
30/01/2024
|
VIR SINGH
|
3505014WL030168
|
VIR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453455
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Pokhra
|
UT-05-014-027-003/31
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188482
|
30/01/2024
|
RANVEER SINGH
|
3505014WL030168
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453543
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Pokhra
|
UT-05-014-027-003/34
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188483
|
30/01/2024
|
SANDEEP SINGH
|
3505014WL030168
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453538
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Pokhra
|
UT-05-014-027-003/36
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188485
|
30/01/2024
|
SOBHA DEVI
|
3505014WL030168
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453408
|
|
Mrs. SOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Pokhra
|
UT-05-014-027-003/37
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188486
|
30/01/2024
|
GODAMBARI DEVI
|
3505014WL030168
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453376
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Pokhra
|
UT-05-014-027-003/39
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188488
|
30/01/2024
|
PUSHPA DEVI
|
3505014WL030168
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453394
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pokhra
|
UT-05-014-027-003/40
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188489
|
30/01/2024
|
BASANTI DEVI
|
3505014WL030168
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453413
|
|
BASANTI DEVI WO CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Pokhra
|
UT-05-014-027-003/42
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188490
|
30/01/2024
|
MAAN SINGH RAWAT
|
3505014WL030168
|
MAAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453457
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pokhra
|
UT-05-014-027-003/45
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188492
|
30/01/2024
|
SUKHDEV SINGH
|
3505014WL030168
|
SUKHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453411
|
|
Mr. SUKHDEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Pokhra
|
UT-05-014-027-003/49
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188493
|
30/01/2024
|
Mrs VIMLA DEVI
|
3505014WL030168
|
Mrs VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453368
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pokhra
|
UT-05-014-027-003/578
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188494
|
30/01/2024
|
BABLI DEVI
|
3505014WL030168
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453401
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Pokhra
|
UT-05-014-027-003/579
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188495
|
30/01/2024
|
SAVITRI DEVI
|
3505014WL030168
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453396
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Pokhra
|
UT-05-014-027-003/582
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188496
|
30/01/2024
|
KALAVATI DEVI
|
3505014WL030168
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453390
|
|
KALAWATI DEVI WO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Pokhra
|
UT-05-014-027-003/585
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188497
|
30/01/2024
|
SHANTI DEVI
|
3505014WL030168
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453476
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Pokhra
|
UT-05-014-027-003/586
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188498
|
30/01/2024
|
VINOD SINGH
|
3505014WL030168
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453474
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Pokhra
|
UT-05-014-027-003/587
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188499
|
30/01/2024
|
rahul singh
|
3505014WL030168
|
rahul singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453459
|
|
Mr. RAHUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Pokhra
|
UT-05-014-027-003/595
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188501
|
30/01/2024
|
SUMAN
|
3505014WL030168
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453387
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Pokhra
|
UT-05-014-027-003/600
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188503
|
30/01/2024
|
sangeeta devi
|
3505014WL030168
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453384
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pokhra
|
UT-05-014-027-003/602
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188504
|
30/01/2024
|
deepa devi
|
3505014WL030168
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453399
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pokhra
|
UT-05-014-027-003/603
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188505
|
30/01/2024
|
pavetri devi
|
3505014WL030168
|
pavetri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453383
|
|
Mrs. PAWATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Pokhra
|
UT-05-014-027-003/604
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188506
|
30/01/2024
|
DILBAR SINGH
|
3505014WL030168
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453386
|
|
Mr. DILBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Pokhra
|
UT-05-014-027-003/607
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188508
|
30/01/2024
|
SARITA DEVI
|
3505014WL030168
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453461
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pokhra
|
UT-05-014-027-003/614
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188510
|
30/01/2024
|
satpal singh
|
3505014WL030168
|
satpal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453381
|
|
Mr. SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pokhra
|
UT-05-014-027-003/617
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188511
|
30/01/2024
|
anita devi
|
3505014WL030168
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453382
|
|
ANITA RAWAT WO SRI SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Pokhra
|
UT-05-014-027-003/621
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188513
|
30/01/2024
|
pradeep singh
|
3505014WL030168
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453380
|
|
PARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
142
|
Pokhra
|
UT-05-014-027-003/7
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188514
|
30/01/2024
|
SUMAN DEVI
|
3505014WL030168
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453460
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pokhra
|
UT-05-014-027-003/8
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290120240188515
|
30/01/2024
|
MAYA DEVI
|
3505014WL030168
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453400
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pokhra
|
UT-05-014-045-002/13
(Chopda)
|
3505014000NRG24300120240188771
|
30/01/2024
|
BALI DEVI
|
3505014WL030208
|
BALI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146453378
|
|
Mrs. BALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Pokhra
|
UT-05-014-048-002/10
(Jhalphaadi)
|
3505014000NRG24300120240188773
|
30/01/2024
|
neelam devi
|
3505014WL030209
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453391
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pokhra
|
UT-05-014-048-002/12
(Jhalphaadi)
|
3505014000NRG24300120240188774
|
30/01/2024
|
SUMAN DEVI
|
3505014WL030209
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146453473
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Pokhra
|
UT-05-014-048-002/13
(Jhalphaadi)
|
3505014000NRG24300120240188775
|
30/01/2024
|
ASMITA
|
3505014WL030209
|
ASMITA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453385
|
|
Miss. ASMITA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Pokhra
|
UT-05-014-048-002/14
(Jhalphaadi)
|
3505014000NRG24300120240188776
|
30/01/2024
|
GODA DEVI
|
3505014WL030209
|
GODA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453464
|
|
Mrs. GODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Pokhra
|
UT-05-014-048-002/16
(Jhalphaadi)
|
3505014000NRG24300120240188777
|
30/01/2024
|
SATESHWARI DEVI
|
3505014WL030209
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146453469
|
|
SATESHWARI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Pokhra
|
UT-05-014-048-002/17
(Jhalphaadi)
|
3505014000NRG24300120240188778
|
30/01/2024
|
SUNITA DEVI
|
3505014WL030209
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453462
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Pokhra
|
UT-05-014-048-002/19
(Jhalphaadi)
|
3505014000NRG24300120240188779
|
30/01/2024
|
SANTAN SINGH RAWAT
|
3505014WL030209
|
SANTAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453471
|
|
Mr. SANTAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Pokhra
|
UT-05-014-048-002/2
(Jhalphaadi)
|
3505014000NRG24300120240188780
|
30/01/2024
|
USHA DEVI
|
3505014WL030209
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453377
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pokhra
|
UT-05-014-048-002/20
(Jhalphaadi)
|
3505014000NRG24300120240188781
|
30/01/2024
|
GEETA DEVI
|
3505014WL030209
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453407
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Pokhra
|
UT-05-014-048-002/21
(Jhalphaadi)
|
3505014000NRG24300120240188782
|
30/01/2024
|
ANITA DEVI
|
3505014WL030209
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453402
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Pokhra
|
UT-05-014-048-002/23
(Jhalphaadi)
|
3505014000NRG24300120240188784
|
30/01/2024
|
MATBAR SINGH
|
3505014WL030209
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453414
|
|
Mr. MATVAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Pokhra
|
UT-05-014-048-002/24
(Jhalphaadi)
|
3505014000NRG24300120240188785
|
30/01/2024
|
UPENDRA SINGH
|
3505014WL030209
|
UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453463
|
|
Mr. UPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Pokhra
|
UT-05-014-048-002/25
(Jhalphaadi)
|
3505014000NRG24300120240188787
|
30/01/2024
|
DIKKESHWARI DEVI
|
3505014WL030209
|
DIKKESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453373
|
|
DIKKESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Pokhra
|
UT-05-014-048-002/25
(Jhalphaadi)
|
3505014000NRG24300120240188786
|
30/01/2024
|
SUKHDEV SINGH
|
3505014WL030209
|
SUKHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453372
|
|
Mr. SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Pokhra
|
UT-05-014-048-002/26
(Jhalphaadi)
|
3505014000NRG24300120240188788
|
30/01/2024
|
JAGAT SINGH
|
3505014WL030209
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453536
|
|
JAGAT SINGH SO BUDGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Pokhra
|
UT-05-014-048-002/28
(Jhalphaadi)
|
3505014000NRG24300120240188789
|
30/01/2024
|
CHANDI DEVI
|
3505014WL030209
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453369
|
|
Mrs. CHANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Pokhra
|
UT-05-014-048-002/3
(Jhalphaadi)
|
3505014000NRG24300120240188790
|
30/01/2024
|
KADAMBARI DEVI
|
3505014WL030209
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146453405
|
|
Mrs. KADAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Pokhra
|
UT-05-014-048-002/34
(Jhalphaadi)
|
3505014000NRG24300120240188791
|
30/01/2024
|
SARASWATI DEVI
|
3505014WL030209
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453406
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Pokhra
|
UT-05-014-048-002/36
(Jhalphaadi)
|
3505014000NRG24300120240188792
|
30/01/2024
|
USHA DEVI
|
3505014WL030209
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453452
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Pokhra
|
UT-05-014-048-002/37
(Jhalphaadi)
|
3505014000NRG24300120240188793
|
30/01/2024
|
RAMPAL SINGH
|
3505014WL030209
|
RAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453453
|
|
Mrs. RAMPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Pokhra
|
UT-05-014-048-002/38
(Jhalphaadi)
|
3505014000NRG24300120240188794
|
30/01/2024
|
BABITA DEVI
|
3505014WL030209
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453458
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Pokhra
|
UT-05-014-048-002/44
(Jhalphaadi)
|
3505014000NRG24300120240188795
|
30/01/2024
|
SAWETRI DEVI
|
3505014WL030209
|
SAWETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453539
|
|
JAGMOHAN SINGH SO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Pokhra
|
UT-05-014-048-002/45
(Jhalphaadi)
|
3505014000NRG24300120240188796
|
30/01/2024
|
rekha devi
|
3505014WL030209
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453532
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Pokhra
|
UT-05-014-048-002/75
(Jhalphaadi)
|
3505014000NRG24300120240188797
|
30/01/2024
|
pooja devi
|
3505014WL030209
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453388
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Pokhra
|
UT-05-014-048-002/78
(Jhalphaadi)
|
3505014000NRG24300120240188798
|
30/01/2024
|
bharti devi
|
3505014WL030209
|
bharti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453392
|
|
Mrs. BHARATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Pokhra
|
UT-05-014-048-002/8
(Jhalphaadi)
|
3505014000NRG24300120240188799
|
30/01/2024
|
RANI DEVI
|
3505014WL030209
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453537
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Pokhra
|
UT-05-014-048-002/83
(Jhalphaadi)
|
3505014000NRG24300120240188800
|
30/01/2024
|
ANITA DEVI
|
3505014WL030209
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453477
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Pokhra
|
UT-05-014-048-002/9
(Jhalphaadi)
|
3505014000NRG24300120240188802
|
30/01/2024
|
DHANESHWARI DEVI
|
3505014WL030209
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453412
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Pokhra
|
UT-05-014-048-002/9
(Jhalphaadi)
|
3505014000NRG24300120240188801
|
30/01/2024
|
JAIVEER SINGH
|
3505014WL030209
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453389
|
|
JAIVEERSINGHSOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
174
|
Pokhra
|
UT-05-014-048-002/91
(Jhalphaadi)
|
3505014000NRG24300120240188803
|
30/01/2024
|
SATESHWARI DEVI
|
3505014WL030209
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453404
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Pokhra
|
UT-05-014-048-002/94
(Jhalphaadi)
|
3505014000NRG24300120240188805
|
30/01/2024
|
rakhi devi
|
3505014WL030209
|
rakhi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453475
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Pokhra
|
UT-05-014-048-002/98
(Jhalphaadi)
|
3505014000NRG24300120240188806
|
30/01/2024
|
poonam devi
|
3505014WL030209
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453478
|
|
Mr. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Pokhra
|
UT-05-014-051-001/111
(Gadoli)
|
3505014000NRG24300120240188816
|
30/01/2024
|
sonali
|
3505014WL030212
|
sonali
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453393
|
|
Miss. SONALI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163070
|
163070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382950
|
382950
|
|
|
|
|
|
|
|