|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pokhra
|
UT-05-014-012-001/12
(Mald Bada)
|
3505014000NRG24061020230124876
|
06/10/2023
|
rakhi devi
|
3505014WL020420
|
rakhi devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895345039
|
|
RAKHIDEVIWOSARVESHWARPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-016-001/24
(Manj Gaun)
|
3505014000NRG24061020230124928
|
06/10/2023
|
basanti devi
|
3505014WL020423
|
basanti devi
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345001
|
|
BASANTIDEVIWOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-012-001/8
(Mald Bada)
|
3505014000NRG24061020230124891
|
06/10/2023
|
MANJU DEVI
|
3505014WL020420
|
MANJU DEVI
|
00354
|
PUNB0175400
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895345014
|
|
MANJU DEVI WO RATAN MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-016-002/70
(Manj Gaun)
|
3505014000NRG24061020230124920
|
06/10/2023
|
kiran devi
|
3505014WL020422
|
kiran devi
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895345013
|
|
KIRAN DEVI W/O SUNIL SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-057-001/21
(Chamnaun)
|
3505014000NRG24041020230123863
|
06/10/2023
|
hina devi
|
3505014WL020262
|
hina devi
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895344992
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pokhra
|
UT-05-014-057-001/60
(Chamnaun)
|
3505014000NRG24041020230123871
|
06/10/2023
|
seema devi
|
3505014WL020262
|
seema devi
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895344993
|
|
SEEMADEVIWOAMARDEEP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-021-005/104
(Bagdi Gad)
|
3505014000NRG24061020230124964
|
06/10/2023
|
SMT HEMLATA DEVI
|
3505014WL020425
|
SMT HEMLATA DEVI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344991
|
|
HEMLATA DEVI WO SRI GANGADHAR BHADOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-006-002/77
(Basain)
|
3505014000NRG24041020230123859
|
06/10/2023
|
bharat singh
|
3505014WL020261
|
bharat singh
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895345053
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-018-001/40
(Mas Moli)
|
3505014000NRG24051020230123975
|
06/10/2023
|
MRS SUNDAREE DEVI
|
3505014WL020275
|
MRS SUNDAREE DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895345041
|
|
SUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-018-001/44
(Mas Moli)
|
3505014000NRG24051020230123976
|
06/10/2023
|
SMT REENA DEVI
|
3505014WL020275
|
SMT REENA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895344965
|
|
REENADEVIWONETRAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Pokhra
|
UT-05-014-018-001/61
(Mas Moli)
|
3505014000NRG24051020230123977
|
06/10/2023
|
SMT SATYAWATI DEVI
|
3505014WL020275
|
SMT SATYAWATI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895344963
|
|
SATYAWATI DEVI WO KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-018-002/58
(Mas Moli)
|
3505014000NRG24051020230123978
|
06/10/2023
|
SMT KAVITA DEVI
|
3505014WL020275
|
SMT KAVITA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895344962
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-021-002/100
(Bagdi Gad)
|
3505014000NRG24061020230124947
|
06/10/2023
|
GULAB SINGH
|
3505014WL020425
|
GULAB SINGH
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344974
|
|
GULAB SINGH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-021-002/102
(Bagdi Gad)
|
3505014000NRG24061020230124948
|
06/10/2023
|
DEVESHAWAREE DEVI
|
3505014WL020425
|
DEVESHAWAREE DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344986
|
|
DEVESHAWAREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-021-002/126
(Bagdi Gad)
|
3505014000NRG24061020230124949
|
06/10/2023
|
Bachuli Devi
|
3505014WL020425
|
Bachuli Devi
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344968
|
|
BACHULI DEVI W/ UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-021-002/38
(Bagdi Gad)
|
3505014000NRG24061020230124950
|
06/10/2023
|
BEENA DEVI
|
3505014WL020425
|
BEENA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344972
|
|
BEENA DEVI WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-021-002/87
(Bagdi Gad)
|
3505014000NRG24061020230124951
|
06/10/2023
|
PRAVENA DEVI
|
3505014WL020425
|
PRAVENA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345018
|
|
PRAVEENA DEVI WO SATISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-021-002/89
(Bagdi Gad)
|
3505014000NRG24061020230124952
|
06/10/2023
|
MR BALBIR SINGH
|
3505014WL020425
|
MR BALBIR SINGH
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345024
|
|
BALBIR SINGH S/UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-021-002/90
(Bagdi Gad)
|
3505014000NRG24061020230124953
|
06/10/2023
|
GAYTRI DEVI
|
3505014WL020425
|
GAYTRI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345015
|
|
GAYTRI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-021-002/93
(Bagdi Gad)
|
3505014000NRG24061020230124956
|
06/10/2023
|
LATA DEVI
|
3505014WL020425
|
LATA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345049
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-021-002/95
(Bagdi Gad)
|
3505014000NRG24061020230124958
|
06/10/2023
|
RAJESHWARI DEVI
|
3505014WL020425
|
RAJESHWARI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344988
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-021-002/95
(Bagdi Gad)
|
3505014000NRG24061020230124957
|
06/10/2023
|
SANTOSHI DEVI
|
3505014WL020425
|
SANTOSHI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344985
|
|
SANTOSHI DEVI DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-021-002/97
(Bagdi Gad)
|
3505014000NRG24061020230124959
|
06/10/2023
|
KAMLA
|
3505014WL020425
|
KAMLA
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344973
|
|
KAMLA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-021-002/98
(Bagdi Gad)
|
3505014000NRG24061020230124960
|
06/10/2023
|
ANJU RAWAT
|
3505014WL020425
|
ANJU RAWAT
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345019
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-021-004/116
(Bagdi Gad)
|
3505014000NRG24061020230124855
|
06/10/2023
|
SMT DEEPA DEVI
|
3505014WL020419
|
SMT DEEPA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345045
|
|
DEEPA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-021-004/120
(Bagdi Gad)
|
3505014000NRG24061020230124961
|
06/10/2023
|
MEENAKSHI DEVI
|
3505014WL020425
|
MEENAKSHI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345016
|
|
MEENAKSHI BANDUNI W/O SH.ARVIN KUMAR BAN
|
BANK OF INDIA(508505)
|
|
27
|
Pokhra
|
UT-05-014-021-004/125
(Bagdi Gad)
|
3505014000NRG24061020230124856
|
06/10/2023
|
MEENA DEVI
|
3505014WL020419
|
MEENA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345048
|
|
MEENA WO KAMLESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-021-004/127
(Bagdi Gad)
|
3505014000NRG24061020230124857
|
06/10/2023
|
sudarshan
|
3505014WL020419
|
sudarshan
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345017
|
|
SUDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-021-004/141
(Bagdi Gad)
|
3505014000NRG24061020230124859
|
06/10/2023
|
anita devi
|
3505014WL020419
|
anita devi
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344980
|
|
ANITA DEVI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-021-004/41
(Bagdi Gad)
|
3505014000NRG24061020230124861
|
06/10/2023
|
sindori devi
|
3505014WL020419
|
sindori devi
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345056
|
|
SINDORI DEVI WO JAGJEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-021-004/43
(Bagdi Gad)
|
3505014000NRG24061020230124862
|
06/10/2023
|
SMT SAROJNI DEVI
|
3505014WL020419
|
SMT SAROJNI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345025
|
|
SAROJNI DEVI W/RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-021-004/44
(Bagdi Gad)
|
3505014000NRG24061020230124863
|
06/10/2023
|
NARESH CHANDRA
|
3505014WL020419
|
NARESH CHANDRA
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344981
|
|
NARESH CHANDRA S/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-021-004/45
(Bagdi Gad)
|
3505014000NRG24061020230124864
|
06/10/2023
|
sanjay kumar
|
3505014WL020419
|
sanjay kumar
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345026
|
|
SANJAY KUMAR BANDOON
|
BANK OF BARODA(606985)
|
|
34
|
Pokhra
|
UT-05-014-021-004/47
(Bagdi Gad)
|
3505014000NRG24061020230124865
|
06/10/2023
|
JASODA DEVI
|
3505014WL020419
|
JASODA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345040
|
|
JASMATI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-021-004/49
(Bagdi Gad)
|
3505014000NRG24061020230124866
|
06/10/2023
|
MRS MAHESWARI DEVI
|
3505014WL020419
|
MRS MAHESWARI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345057
|
|
MAHESWARI W/ SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-021-004/51
(Bagdi Gad)
|
3505014000NRG24061020230124867
|
06/10/2023
|
BASANTI DEVI
|
3505014WL020419
|
BASANTI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345047
|
|
BASANTI DEVI WO SHEKHAR NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-021-004/52
(Bagdi Gad)
|
3505014000NRG24061020230124868
|
06/10/2023
|
MAMTA DEVI
|
3505014WL020419
|
MAMTA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345043
|
|
MAMTA DEVI W/ PURSHOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-021-004/53
(Bagdi Gad)
|
3505014000NRG24061020230124869
|
06/10/2023
|
REKHA DEVI
|
3505014WL020419
|
REKHA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345023
|
|
REKHA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-021-004/54
(Bagdi Gad)
|
3505014000NRG24061020230124944
|
06/10/2023
|
ARUN KUMAR
|
3505014WL020424
|
ARUN KUMAR
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895344979
|
|
ARUN KUMAR S/O JIVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-021-004/54
(Bagdi Gad)
|
3505014000NRG24061020230124870
|
06/10/2023
|
SUNITA DEVI
|
3505014WL020419
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345051
|
|
SUNITA DEVI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-021-004/55
(Bagdi Gad)
|
3505014000NRG24061020230124871
|
06/10/2023
|
MR REKHA DEVI
|
3505014WL020419
|
MR REKHA DEVI
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895345050
|
|
REKHA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-021-004/55
(Bagdi Gad)
|
3505014000NRG24061020230124945
|
06/10/2023
|
NARENDER KUMAR
|
3505014WL020424
|
NARENDER KUMAR
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895344970
|
|
NARENDER KUMAR S/RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-021-004/56
(Bagdi Gad)
|
3505014000NRG24061020230124872
|
06/10/2023
|
GODAMBRI DEVI
|
3505014WL020419
|
GODAMBRI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344969
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-021-004/61
(Bagdi Gad)
|
3505014000NRG24061020230124946
|
06/10/2023
|
JAGDISH PRASAD
|
3505014WL020424
|
JAGDISH PRASAD
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895344971
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pokhra
|
UT-05-014-021-004/61
(Bagdi Gad)
|
3505014000NRG24061020230124962
|
06/10/2023
|
SMT USHA DEVI
|
3505014WL020425
|
SMT USHA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344983
|
|
USHA DEVI W/O JAGDISH PRASAD
|
BANK OF INDIA(508505)
|
|
46
|
Pokhra
|
UT-05-014-021-004/63
(Bagdi Gad)
|
3505014000NRG24061020230124873
|
06/10/2023
|
SMT SATESHWARI DEVI
|
3505014WL020419
|
SMT SATESHWARI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345020
|
|
SATESHWARI DEVI W/ PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-021-004/67
(Bagdi Gad)
|
3505014000NRG24061020230124874
|
06/10/2023
|
BABITA DEVI
|
3505014WL020419
|
BABITA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345042
|
|
NIRMALA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-021-004/68
(Bagdi Gad)
|
3505014000NRG24061020230124875
|
06/10/2023
|
MEERA DEVI
|
3505014WL020419
|
MEERA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344990
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-021-005/1
(Bagdi Gad)
|
3505014000NRG24061020230124963
|
06/10/2023
|
KALAWATI DEVI
|
3505014WL020425
|
KALAWATI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344977
|
|
KALAWATI DEVI W/RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-021-005/108
(Bagdi Gad)
|
3505014000NRG24061020230124965
|
06/10/2023
|
SUNITA DEVI
|
3505014WL020425
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344982
|
|
SUNITA DEVI W/O DIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-021-005/11
(Bagdi Gad)
|
3505014000NRG24061020230124966
|
06/10/2023
|
MAHENDR SINGH
|
3505014WL020425
|
MAHENDR SINGH
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344975
|
|
MAHENDRA SINGH SO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-021-005/12
(Bagdi Gad)
|
3505014000NRG24061020230124967
|
06/10/2023
|
SANTOSHI DEVI
|
3505014WL020425
|
SANTOSHI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345044
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-021-005/121
(Bagdi Gad)
|
3505014000NRG24061020230124968
|
06/10/2023
|
URMILA DEVI
|
3505014WL020425
|
URMILA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344964
|
|
URMILA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-021-005/134
(Bagdi Gad)
|
3505014000NRG24061020230124969
|
06/10/2023
|
sushila devi
|
3505014WL020425
|
sushila devi
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345054
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-021-005/142
(Bagdi Gad)
|
3505014000NRG24061020230124970
|
06/10/2023
|
Chandra Kala
|
3505014WL020425
|
Chandra Kala
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345052
|
|
CHANDRA KALA WO RADHE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-021-005/15
(Bagdi Gad)
|
3505014000NRG24061020230124971
|
06/10/2023
|
MANBAR SINGH
|
3505014WL020425
|
MANBAR SINGH
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344987
|
|
MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG24061020230124972
|
06/10/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL020425
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Rejected
|
01/11/2023
|
|
6895345046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Pokhra
|
UT-05-014-021-005/17
(Bagdi Gad)
|
3505014000NRG24061020230124973
|
06/10/2023
|
LUXMI DEVI
|
3505014WL020425
|
LUXMI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345021
|
|
LUXMI DEVI W/ SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-021-005/2
(Bagdi Gad)
|
3505014000NRG24061020230124974
|
06/10/2023
|
seema devi
|
3505014WL020425
|
seema devi
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345055
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-021-005/3
(Bagdi Gad)
|
3505014000NRG24061020230124975
|
06/10/2023
|
SAROJNI DEVI
|
3505014WL020425
|
SAROJNI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344966
|
|
SAROJNI DEVI WO OMA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-021-005/5
(Bagdi Gad)
|
3505014000NRG24061020230124976
|
06/10/2023
|
ANJU DEVI
|
3505014WL020425
|
ANJU DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344976
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-021-005/5
(Bagdi Gad)
|
3505014000NRG24061020230124977
|
06/10/2023
|
SUMITARA DEVI
|
3505014WL020425
|
SUMITARA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344989
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-021-005/6
(Bagdi Gad)
|
3505014000NRG24061020230124978
|
06/10/2023
|
manju devi
|
3505014WL020425
|
manju devi
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344984
|
|
MANJU DEVI WO RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pokhra
|
UT-05-014-021-005/7
(Bagdi Gad)
|
3505014000NRG24061020230124979
|
06/10/2023
|
SADULI DEVI
|
3505014WL020425
|
SADULI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895345022
|
|
SADULI DEVI WO SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pokhra
|
UT-05-014-021-005/9
(Bagdi Gad)
|
3505014000NRG24061020230124980
|
06/10/2023
|
ANITA DEVI
|
3505014WL020425
|
ANITA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344978
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-021-006/151
(Bagdi Gad)
|
3505014000NRG24061020230124981
|
06/10/2023
|
Usha Devi
|
3505014WL020425
|
Usha Devi
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895344967
|
|
USHA DEVI W O JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
67
|
Pokhra
|
UT-05-014-012-001/14
(Mald Bada)
|
3505014000NRG24061020230124877
|
06/10/2023
|
RAMESH CHANDRA
|
3505014WL020420
|
RAMESH CHANDRA
|
00415
|
SBIN0007415
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895345003
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pokhra
|
UT-05-014-012-001/16
(Mald Bada)
|
3505014000NRG24061020230124878
|
06/10/2023
|
praveen kumar
|
3505014WL020420
|
praveen kumar
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895345086
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pokhra
|
UT-05-014-012-001/28
(Mald Bada)
|
3505014000NRG24061020230124879
|
06/10/2023
|
SATENDRA SINGH
|
3505014WL020420
|
SATENDRA SINGH
|
00415
|
SBIN0007415
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895345004
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pokhra
|
UT-05-014-012-001/35
(Mald Bada)
|
3505014000NRG24061020230124880
|
06/10/2023
|
SUNITA DEVI
|
3505014WL020420
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895345005
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pokhra
|
UT-05-014-012-001/38
(Mald Bada)
|
3505014000NRG24061020230124881
|
06/10/2023
|
BIJENDRA SINGH AND BHAGWAN SINGH
|
3505014WL020420
|
BIJENDRA SINGH AND BHAGWAN SINGH
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895345034
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pokhra
|
UT-05-014-012-001/40
(Mald Bada)
|
3505014000NRG24061020230124882
|
06/10/2023
|
ANITA DEVI
|
3505014WL020420
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895345037
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pokhra
|
UT-05-014-012-001/41
(Mald Bada)
|
3505014000NRG24051020230123979
|
06/10/2023
|
USHA DEVI
|
3505014WL020276
|
USHA DEVI
|
00415
|
SBIN0007415
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895345029
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pokhra
|
UT-05-014-012-001/42
(Mald Bada)
|
3505014000NRG24061020230124883
|
06/10/2023
|
SAROJANI DEVI
|
3505014WL020420
|
SAROJANI DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895345062
|
|
MISS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pokhra
|
UT-05-014-012-001/43
(Mald Bada)
|
3505014000NRG24061020230124884
|
06/10/2023
|
ARUN SINGH RANA
|
3505014WL020420
|
ARUN SINGH RANA
|
00415
|
SBIN0007415
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895344998
|
|
ARUN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pokhra
|
UT-05-014-012-001/45
(Mald Bada)
|
3505014000NRG24061020230124885
|
06/10/2023
|
LAKSHMI DEVI
|
3505014WL020420
|
LAKSHMI DEVI
|
00415
|
SBIN0007415
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895345080
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pokhra
|
UT-05-014-012-001/46
(Mald Bada)
|
3505014000NRG24061020230124886
|
06/10/2023
|
SAROP SINGH
|
3505014WL020420
|
SAROP SINGH
|
00415
|
SBIN0007415
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895344951
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pokhra
|
UT-05-014-012-001/47
(Mald Bada)
|
3505014000NRG24061020230124887
|
06/10/2023
|
UMESHWARI DEVI
|
3505014WL020420
|
UMESHWARI DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895345081
|
|
UMESHWARIDEVIWORAKESHMOHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Pokhra
|
UT-05-014-012-001/49
(Mald Bada)
|
3505014000NRG24061020230124888
|
06/10/2023
|
BALBEER SINGH
|
3505014WL020420
|
BALBEER SINGH
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895345035
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pokhra
|
UT-05-014-012-001/67
(Mald Bada)
|
3505014000NRG24061020230124889
|
06/10/2023
|
ANITA DEVI
|
3505014WL020420
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895345078
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pokhra
|
UT-05-014-012-001/73
(Mald Bada)
|
3505014000NRG24061020230124890
|
06/10/2023
|
rashmi devi
|
3505014WL020420
|
rashmi devi
|
00415
|
SBIN0007415
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895345072
|
|
RASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pokhra
|
UT-05-014-012-001/81
(Mald Bada)
|
3505014000NRG24061020230124892
|
06/10/2023
|
manju devi
|
3505014WL020420
|
manju devi
|
00415
|
SBIN0007415
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895345032
|
|
MR P C TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pokhra
|
UT-05-014-012-001/9
(Mald Bada)
|
3505014000NRG24061020230124893
|
06/10/2023
|
RENU DEVI
|
3505014WL020420
|
RENU DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895345079
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pokhra
|
UT-05-014-016-001/11
(Manj Gaun)
|
3505014000NRG24061020230124922
|
06/10/2023
|
SURENDRA SINGH AND LASMI DEVI
|
3505014WL020423
|
SURENDRA SINGH AND LASMI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345007
|
|
LAXMIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Pokhra
|
UT-05-014-016-001/13
(Manj Gaun)
|
3505014000NRG24061020230124923
|
06/10/2023
|
SIMA DEVI
|
3505014WL020423
|
SIMA DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345031
|
|
SEEMADEVIWOSOVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
86
|
Pokhra
|
UT-05-014-016-001/18
(Manj Gaun)
|
3505014000NRG24061020230124924
|
06/10/2023
|
DHIRAJ SINGH AND KANTI DEVI
|
3505014WL020423
|
DHIRAJ SINGH AND KANTI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345010
|
|
KANTIDEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
Pokhra
|
UT-05-014-016-001/20
(Manj Gaun)
|
3505014000NRG24061020230124925
|
06/10/2023
|
VINEETA DEVI
|
3505014WL020423
|
VINEETA DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345012
|
|
VINETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pokhra
|
UT-05-014-016-001/21
(Manj Gaun)
|
3505014000NRG24061020230124926
|
06/10/2023
|
SUNITA DEVI
|
3505014WL020423
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345033
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pokhra
|
UT-05-014-016-001/23
(Manj Gaun)
|
3505014000NRG24061020230124927
|
06/10/2023
|
SUNEETA DEVI
|
3505014WL020423
|
SUNEETA DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345082
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pokhra
|
UT-05-014-016-001/3
(Manj Gaun)
|
3505014000NRG24061020230124929
|
06/10/2023
|
SHANTA DEVI
|
3505014WL020423
|
SHANTA DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895344952
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pokhra
|
UT-05-014-016-001/50
(Manj Gaun)
|
3505014000NRG24061020230124930
|
06/10/2023
|
sarojini devi
|
3505014WL020423
|
sarojini devi
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345066
|
|
MRS SROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pokhra
|
UT-05-014-016-001/6
(Manj Gaun)
|
3505014000NRG24061020230124931
|
06/10/2023
|
sangeeta devi
|
3505014WL020423
|
sangeeta devi
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345092
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pokhra
|
UT-05-014-016-001/66
(Manj Gaun)
|
3505014000NRG24061020230124932
|
06/10/2023
|
JYOTI DEVI
|
3505014WL020423
|
JYOTI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345074
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pokhra
|
UT-05-014-016-001/7
(Manj Gaun)
|
3505014000NRG24061020230124933
|
06/10/2023
|
shilpa devi
|
3505014WL020423
|
shilpa devi
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345069
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pokhra
|
UT-05-014-016-001/8
(Manj Gaun)
|
3505014000NRG24061020230124934
|
06/10/2023
|
USHA DEVI
|
3505014WL020423
|
USHA DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345006
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pokhra
|
UT-05-014-016-001/9
(Manj Gaun)
|
3505014000NRG24061020230124935
|
06/10/2023
|
USHA DEVI
|
3505014WL020423
|
USHA DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345089
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pokhra
|
UT-05-014-016-002/26
(Manj Gaun)
|
3505014000NRG24061020230124903
|
06/10/2023
|
KAPOTRI DEVI
|
3505014WL020422
|
KAPOTRI DEVI
|
00415
|
SBIN0007415
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895344995
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pokhra
|
UT-05-014-016-002/28
(Manj Gaun)
|
3505014000NRG24061020230124936
|
06/10/2023
|
bachan singh
|
3505014WL020423
|
bachan singh
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345002
|
|
BACHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
99
|
Pokhra
|
UT-05-014-016-002/29
(Manj Gaun)
|
3505014000NRG24061020230124904
|
06/10/2023
|
SUMAN DEVI
|
3505014WL020422
|
SUMAN DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345060
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pokhra
|
UT-05-014-016-002/30
(Manj Gaun)
|
3505014000NRG24061020230124905
|
06/10/2023
|
BIMALA DEVI
|
3505014WL020422
|
BIMALA DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345063
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pokhra
|
UT-05-014-016-002/31
(Manj Gaun)
|
3505014000NRG24061020230124906
|
06/10/2023
|
MANJU DEVI
|
3505014WL020422
|
MANJU DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345030
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pokhra
|
UT-05-014-016-002/32
(Manj Gaun)
|
3505014000NRG24061020230124907
|
06/10/2023
|
DILLA DEVI
|
3505014WL020422
|
DILLA DEVI
|
00415
|
SBIN0007415
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895345027
|
|
DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pokhra
|
UT-05-014-016-002/33
(Manj Gaun)
|
3505014000NRG24061020230124908
|
06/10/2023
|
KAMLA RAWAT
|
3505014WL020422
|
KAMLA RAWAT
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895344996
|
|
KAMLADEVIWOBIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
104
|
Pokhra
|
UT-05-014-016-002/34
(Manj Gaun)
|
3505014000NRG24061020230124909
|
06/10/2023
|
deepa devi
|
3505014WL020422
|
deepa devi
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345058
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pokhra
|
UT-05-014-016-002/35
(Manj Gaun)
|
3505014000NRG24061020230124910
|
06/10/2023
|
LAXMI DEVI
|
3505014WL020422
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345067
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pokhra
|
UT-05-014-016-002/38
(Manj Gaun)
|
3505014000NRG24061020230124911
|
06/10/2023
|
BABITA DEVI
|
3505014WL020422
|
BABITA DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895344957
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pokhra
|
UT-05-014-016-002/40
(Manj Gaun)
|
3505014000NRG24061020230124912
|
06/10/2023
|
SHEERA DEVI
|
3505014WL020422
|
SHEERA DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345028
|
|
MRS SHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pokhra
|
UT-05-014-016-002/43
(Manj Gaun)
|
3505014000NRG24061020230124913
|
06/10/2023
|
BHAGESHWARI DEVI
|
3505014WL020422
|
BHAGESHWARI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345059
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pokhra
|
UT-05-014-016-002/44
(Manj Gaun)
|
3505014000NRG24061020230124914
|
06/10/2023
|
SHAUNTALA DEVI
|
3505014WL020422
|
SHAUNTALA DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345084
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pokhra
|
UT-05-014-016-002/45
(Manj Gaun)
|
3505014000NRG24061020230124915
|
06/10/2023
|
MAHABEER RAWAT
|
3505014WL020422
|
MAHABEER RAWAT
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345065
|
|
MR MAHABEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pokhra
|
UT-05-014-016-002/46
(Manj Gaun)
|
3505014000NRG24061020230124916
|
06/10/2023
|
SHANTI DEVI
|
3505014WL020422
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345090
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pokhra
|
UT-05-014-016-002/48
(Manj Gaun)
|
3505014000NRG24061020230124917
|
06/10/2023
|
JHABRI DEVI
|
3505014WL020422
|
JHABRI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895344999
|
|
JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pokhra
|
UT-05-014-016-002/54
(Manj Gaun)
|
3505014000NRG24061020230124937
|
06/10/2023
|
GANGOTRI DEVI
|
3505014WL020423
|
GANGOTRI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345009
|
|
GANGOTRI DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pokhra
|
UT-05-014-016-002/61
(Manj Gaun)
|
3505014000NRG24061020230124938
|
06/10/2023
|
MADAN SINGH AND REKHA DEVI
|
3505014WL020423
|
MADAN SINGH AND REKHA DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345068
|
|
REKHA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Pokhra
|
UT-05-014-016-002/63
(Manj Gaun)
|
3505014000NRG24061020230124939
|
06/10/2023
|
ANITA DEVI
|
3505014WL020423
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345075
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pokhra
|
UT-05-014-016-002/64
(Manj Gaun)
|
3505014000NRG24061020230124940
|
06/10/2023
|
SURESHI DEVI
|
3505014WL020423
|
SURESHI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895344961
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pokhra
|
UT-05-014-016-002/67
(Manj Gaun)
|
3505014000NRG24061020230124941
|
06/10/2023
|
sangeeta devi
|
3505014WL020423
|
sangeeta devi
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345071
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pokhra
|
UT-05-014-016-002/68
(Manj Gaun)
|
3505014000NRG24061020230124918
|
06/10/2023
|
kanchan devi
|
3505014WL020422
|
kanchan devi
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895344954
|
|
MISS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pokhra
|
UT-05-014-016-002/69
(Manj Gaun)
|
3505014000NRG24061020230124919
|
06/10/2023
|
deveshwari devi
|
3505014WL020422
|
deveshwari devi
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895345085
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pokhra
|
UT-05-014-016-002/72
(Manj Gaun)
|
3505014000NRG24061020230124921
|
06/10/2023
|
sarita devi
|
3505014WL020422
|
sarita devi
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895345077
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pokhra
|
UT-05-014-016-002/76
(Manj Gaun)
|
3505014000NRG24061020230124942
|
06/10/2023
|
geeta devi
|
3505014WL020423
|
geeta devi
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345091
|
|
GEETA RAWAT DO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pokhra
|
UT-05-014-016-002/78
(Manj Gaun)
|
3505014000NRG24061020230124943
|
06/10/2023
|
Kanchan
|
3505014WL020423
|
Kanchan
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895345093
|
|
MISS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pokhra
|
UT-05-014-027-027/210
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24051020230123980
|
06/10/2023
|
PRATAP SINGH
|
3505014WL020277
|
PRATAP SINGH
|
00415
|
SBIN0007415
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895345087
|
|
PRATAP SINGH SO GINDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Pokhra
|
UT-05-014-027-027/391
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24051020230123982
|
06/10/2023
|
LAKSHMAN SINGH
|
3505014WL020277
|
LAKSHMAN SINGH
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895344958
|
|
MR LAKSHMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pokhra
|
UT-05-014-027-027/392
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24051020230123984
|
06/10/2023
|
mahendra singh
|
3505014WL020277
|
mahendra singh
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895345088
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pokhra
|
UT-05-014-027-027/393
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24051020230123985
|
06/10/2023
|
SULOCHANA DEVI AND PRAKASH SINGH
|
3505014WL020277
|
SULOCHANA DEVI AND PRAKASH SINGH
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895344960
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pokhra
|
UT-05-014-047-001/23
(Kui)
|
3505014000NRG24051020230123990
|
06/10/2023
|
BINDI DEVI
|
3505014WL020280
|
BINDI DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895345000
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pokhra
|
UT-05-014-047-001/42-D
(Kui)
|
3505014000NRG24051020230123991
|
06/10/2023
|
CHANDAN LAL
|
3505014WL020280
|
CHANDAN LAL
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895344953
|
|
CHANDANLALSOSHYAMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
129
|
Pokhra
|
UT-05-014-057-001/11
(Chamnaun)
|
3505014000NRG24041020230123860
|
06/10/2023
|
DINESH SINGH RANA AND BEERA DEVI
|
3505014WL020262
|
DINESH SINGH RANA AND BEERA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895345036
|
|
BEERA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Pokhra
|
UT-05-014-057-001/2
(Chamnaun)
|
3505014000NRG24041020230123861
|
06/10/2023
|
PREM SINGH AND SAROJ RAWAT
|
3505014WL020262
|
PREM SINGH AND SAROJ RAWAT
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895345008
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pokhra
|
UT-05-014-057-001/20
(Chamnaun)
|
3505014000NRG24041020230123862
|
06/10/2023
|
NANDA DEVI
|
3505014WL020262
|
NANDA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895345064
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pokhra
|
UT-05-014-057-001/22
(Chamnaun)
|
3505014000NRG24041020230123864
|
06/10/2023
|
KUSUM RAWAT
|
3505014WL020262
|
KUSUM RAWAT
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895344955
|
|
MRS KUSUM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pokhra
|
UT-05-014-057-001/27
(Chamnaun)
|
3505014000NRG24041020230123865
|
06/10/2023
|
MAMTA DEVI
|
3505014WL020262
|
MAMTA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895345094
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pokhra
|
UT-05-014-057-001/3
(Chamnaun)
|
3505014000NRG24041020230123866
|
06/10/2023
|
SUMAN DEVI
|
3505014WL020262
|
SUMAN DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895345061
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pokhra
|
UT-05-014-057-001/31
(Chamnaun)
|
3505014000NRG24041020230123867
|
06/10/2023
|
sudhir singh negi
|
3505014WL020262
|
sudhir singh negi
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895344997
|
|
MR SUDHIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pokhra
|
UT-05-014-057-001/36
(Chamnaun)
|
3505014000NRG24041020230123868
|
06/10/2023
|
PUSHPA DEVI
|
3505014WL020262
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895345038
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pokhra
|
UT-05-014-057-001/53
(Chamnaun)
|
3505014000NRG24041020230123869
|
06/10/2023
|
RAJPAL SINGH AND REKHA DEVI
|
3505014WL020262
|
RAJPAL SINGH AND REKHA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895344994
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pokhra
|
UT-05-014-057-001/6
(Chamnaun)
|
3505014000NRG24041020230123870
|
06/10/2023
|
VIMLA DEVI
|
3505014WL020262
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895345070
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pokhra
|
UT-05-014-057-001/61
(Chamnaun)
|
3505014000NRG24041020230123872
|
06/10/2023
|
UTTAM SINGH AND SANGEETA DEVI
|
3505014WL020262
|
UTTAM SINGH AND SANGEETA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895344959
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pokhra
|
UT-05-014-057-001/62
(Chamnaun)
|
3505014000NRG24041020230123873
|
06/10/2023
|
SEEMA DEVI
|
3505014WL020262
|
SEEMA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895344956
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129720
|
129720
|
|
|
|
|
|
|
|
|
141
|
Pokhra
|
UT-05-014-027-027/391
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24051020230123983
|
06/10/2023
|
dikka devi
|
3505014WL020277
|
dikka devi
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895345073
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
142
|
Pokhra
|
UT-05-014-006-001/15
(Basain)
|
3505014000NRG24041020230123856
|
06/10/2023
|
RAJANI DEVI
|
3505014WL020261
|
RAJANI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895345011
|
|
RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pokhra
|
UT-05-014-006-001/25
(Basain)
|
3505014000NRG24041020230123857
|
06/10/2023
|
M . JAGAT SINGH
|
3505014WL020261
|
M . JAGAT SINGH
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895345076
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pokhra
|
UT-05-014-006-001/37
(Basain)
|
3505014000NRG24041020230123858
|
06/10/2023
|
KANTI DEVI
|
3505014WL020261
|
KANTI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895345083
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
145
|
Pokhra
|
UT-05-014-027-027/390
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24051020230123981
|
06/10/2023
|
SANJAY SINGH
|
3505014WL020277
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895344949
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pokhra
|
UT-05-014-027-027/393
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24051020230123986
|
06/10/2023
|
AJAY SINGH
|
3505014WL020277
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895344950
|
|
Mr. AJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187220
|
187220
|
|
|
|
|
|
|
|