|
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-05-014-016-001/24
(Manj Gaun)
|
3505014000NRG24091020230126290
|
10/10/2023
|
basanti devi
|
3505014WL020623
|
basanti devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238282
|
|
BASANTIDEVIWOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-038-001/100
(Vina Malli)
|
3505014000NRG24091020230126215
|
10/10/2023
|
santoshi devi
|
3505014WL020617
|
santoshi devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238288
|
|
SANTOSHIDEVIWOPRADEEPSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pokhra
|
UT-05-014-038-001/28
(Vina Malli)
|
3505014000NRG24091020230126222
|
10/10/2023
|
tushar bisht
|
3505014WL020617
|
tushar bisht
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238289
|
|
TUSHARBISHTSOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pokhra
|
UT-05-014-038-001/29
(Vina Malli)
|
3505014000NRG24091020230126223
|
10/10/2023
|
SUNITA BISHT AND JITENDRA SINGH BISHT
|
3505014WL020617
|
SUNITA BISHT AND JITENDRA SINGH BISHT
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238285
|
|
SUNITABISHTWOJITENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Pokhra
|
UT-05-014-038-001/4
(Vina Malli)
|
3505014000NRG24091020230126229
|
10/10/2023
|
BHARAT BHUSHAN AND PRABHA DEVI
|
3505014WL020617
|
BHARAT BHUSHAN AND PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238287
|
|
BHARATBHUSHANPRABHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pokhra
|
UT-05-014-038-001/5
(Vina Malli)
|
3505014000NRG24091020230126235
|
10/10/2023
|
DARSHANI DEVI BISHT
|
3505014WL020617
|
DARSHANI DEVI BISHT
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238284
|
|
DARSHANI DEVI WO HARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-038-001/54
(Vina Malli)
|
3505014000NRG24091020230126236
|
10/10/2023
|
SOBHA DEVI
|
3505014WL020617
|
SOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238286
|
|
SOBHADEVIWOARUNODAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pokhra
|
UT-05-014-038-001/73
(Vina Malli)
|
3505014000NRG24091020230126239
|
10/10/2023
|
MANJU DEVI
|
3505014WL020617
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238283
|
|
MANJUDEVIWODHARAMPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-016-002/70
(Manj Gaun)
|
3505014000NRG24101020230127311
|
10/10/2023
|
kiran devi
|
3505014WL020762
|
kiran devi
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238297
|
|
KIRAN DEVI W/O SUNIL SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-049-001/134
(Datha)
|
3505014000NRG24091020230126203
|
10/10/2023
|
seema devi
|
3505014WL020614
|
seema devi
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238272
|
|
SEEMA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-027-003/119
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127211
|
10/10/2023
|
BHAGAT SINGH
|
3505014WL020757
|
BHAGAT SINGH
|
00354
|
PUNB0285900
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238325
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pokhra
|
UT-05-014-027-003/21
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127217
|
10/10/2023
|
SHANTI DEVI
|
3505014WL020757
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238320
|
|
SHANTI DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-027-003/590
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127224
|
10/10/2023
|
MENKA DEVI
|
3505014WL020757
|
MENKA DEVI
|
00354
|
PUNB0285900
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238269
|
|
MENKA DEVI WO ANSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-027-003/593
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127225
|
10/10/2023
|
LALITA DEVI
|
3505014WL020757
|
LALITA DEVI
|
00354
|
PUNB0285900
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238323
|
|
LALITA DEVI WO SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-027-003/594
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127226
|
10/10/2023
|
SUMAN DEVI
|
3505014WL020757
|
SUMAN DEVI
|
00354
|
PUNB0285900
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238271
|
|
SUMAN DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-038-001/10
(Vina Malli)
|
3505014000NRG24091020230126214
|
10/10/2023
|
MRS BINA DEVI
|
3505014WL020617
|
MRS BINA DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238299
|
|
BEENA DEVI WO KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-038-001/104
(Vina Malli)
|
3505014000NRG24091020230126216
|
10/10/2023
|
anita devi
|
3505014WL020617
|
anita devi
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238319
|
|
ANITA DEVI WO SRI YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-038-001/11
(Vina Malli)
|
3505014000NRG24091020230126217
|
10/10/2023
|
MR RAM SINGH
|
3505014WL020617
|
MR RAM SINGH
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238318
|
|
RAM SINGH SO SRI GYAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-038-001/16
(Vina Malli)
|
3505014000NRG24091020230126219
|
10/10/2023
|
SMT MANJU DEVI
|
3505014WL020617
|
SMT MANJU DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238310
|
|
MANJU DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-038-001/19
(Vina Malli)
|
3505014000NRG24091020230126220
|
10/10/2023
|
SMT LATA DEVI
|
3505014WL020617
|
SMT LATA DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238309
|
|
LATA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-038-001/27
(Vina Malli)
|
3505014000NRG24091020230126221
|
10/10/2023
|
SMT KANTI DEVI
|
3505014WL020617
|
SMT KANTI DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238314
|
|
KANTI DEVI WO ARUN DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-038-001/32
(Vina Malli)
|
3505014000NRG24091020230126224
|
10/10/2023
|
SMT TUNNI DEVI
|
3505014WL020617
|
SMT TUNNI DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238316
|
|
TUNNI DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-038-001/33
(Vina Malli)
|
3505014000NRG24091020230126225
|
10/10/2023
|
SMT DIKKA DEVI
|
3505014WL020617
|
SMT DIKKA DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238304
|
|
DIKKA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-038-001/36
(Vina Malli)
|
3505014000NRG24091020230126226
|
10/10/2023
|
SMT MALTI DEVI
|
3505014WL020617
|
SMT MALTI DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238307
|
|
MALTIDEVIWOKAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Pokhra
|
UT-05-014-038-001/37
(Vina Malli)
|
3505014000NRG24091020230126228
|
10/10/2023
|
MRS DIKKA DEVI
|
3505014WL020617
|
MRS DIKKA DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238302
|
|
DIKKA DEVI W/O SRI RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-038-001/40
(Vina Malli)
|
3505014000NRG24091020230126230
|
10/10/2023
|
MRS ARUNA BISHT
|
3505014WL020617
|
MRS ARUNA BISHT
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238298
|
|
ARUNA BISHT W/O RAVINDRA SINGH BISH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-038-001/46
(Vina Malli)
|
3505014000NRG24091020230126232
|
10/10/2023
|
SMT BEENA DEVI
|
3505014WL020617
|
SMT BEENA DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238313
|
|
BEENA DEVI WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-038-001/49
(Vina Malli)
|
3505014000NRG24091020230126234
|
10/10/2023
|
SMT SUMITRA DEVI
|
3505014WL020617
|
SMT SUMITRA DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238306
|
|
SUMITRADEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Pokhra
|
UT-05-014-038-001/6
(Vina Malli)
|
3505014000NRG24091020230126237
|
10/10/2023
|
SMT VIPDA DEVI
|
3505014WL020617
|
SMT VIPDA DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238312
|
|
BABITA DEVI WO SRI YOGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-038-001/62
(Vina Malli)
|
3505014000NRG24091020230126238
|
10/10/2023
|
SMT SUNITA DEVI
|
3505014WL020617
|
SMT SUNITA DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238311
|
|
SUNITADEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Pokhra
|
UT-05-014-038-001/77
(Vina Malli)
|
3505014000NRG24091020230126240
|
10/10/2023
|
REKHA DEVI
|
3505014WL020617
|
REKHA DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238303
|
|
REKHA DEVI WO VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-038-001/82
(Vina Malli)
|
3505014000NRG24091020230126241
|
10/10/2023
|
SMT BHARATI DEVI
|
3505014WL020617
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Rejected
|
03/11/2023
|
|
6975238317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Pokhra
|
UT-05-014-038-001/86
(Vina Malli)
|
3505014000NRG24091020230126243
|
10/10/2023
|
REKHA DEVI
|
3505014WL020617
|
REKHA DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238324
|
|
REKHA DEVI WO SHAILENDRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-038-001/87
(Vina Malli)
|
3505014000NRG24091020230126244
|
10/10/2023
|
SMT SARLA DEVI
|
3505014WL020617
|
SMT SARLA DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238315
|
|
SARLA DEVI WO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-038-001/91
(Vina Malli)
|
3505014000NRG24091020230126245
|
10/10/2023
|
pushpa devi
|
3505014WL020617
|
pushpa devi
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238308
|
|
PUSHPA DEVI WO SRI MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-038-001/92
(Vina Malli)
|
3505014000NRG24091020230126246
|
10/10/2023
|
kalpana devi
|
3505014WL020617
|
kalpana devi
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238305
|
|
KALPANA BISHT AND AJAY SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-038-001/95
(Vina Malli)
|
3505014000NRG24091020230126247
|
10/10/2023
|
seema devi
|
3505014WL020617
|
seema devi
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238321
|
|
SEEMA DEVI WO SHAILENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-038-001/99
(Vina Malli)
|
3505014000NRG24091020230126250
|
10/10/2023
|
amisha devi
|
3505014WL020617
|
amisha devi
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238322
|
|
AMISHA D/O AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-050-001/10
(Shri Kot)
|
3505014000NRG24091020230126279
|
10/10/2023
|
rajendra singh
|
3505014WL020621
|
rajendra singh
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238270
|
|
RAJENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Pokhra
|
UT-05-014-050-001/2
(Shri Kot)
|
3505014000NRG24091020230126280
|
10/10/2023
|
SUMITRA DEVI
|
3505014WL020621
|
SUMITRA DEVI
|
00354
|
PUNB0285900
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238300
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pokhra
|
UT-05-014-050-002/71
(Shri Kot)
|
3505014000NRG24091020230126281
|
10/10/2023
|
MANJU DEVI
|
3505014WL020621
|
MANJU DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238301
|
|
MANJU DEVI W/O KANHAIYA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67390
|
67390
|
|
|
|
|
|
|
|
|
42
|
Pokhra
|
UT-05-014-014-001/38
(Bhduli)
|
3505014000NRG24101020230127314
|
10/10/2023
|
KADAMBRI DEVI
|
3505014WL020763
|
KADAMBRI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975238263
|
|
KADAMBRI DEVI W/O RENVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-014-001/6
(Bhduli)
|
3505014000NRG24101020230127315
|
10/10/2023
|
VIMALA DEVI
|
3505014WL020763
|
VIMALA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975238354
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pokhra
|
UT-05-014-015-005/67
(Devradi)
|
3505014000NRG24101020230127317
|
10/10/2023
|
MUNNI DEVI
|
3505014WL020764
|
MUNNI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975238264
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-015-005/67
(Devradi)
|
3505014000NRG24101020230127316
|
10/10/2023
|
SISHUPAL SINGH
|
3505014WL020764
|
SISHUPAL SINGH
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975238259
|
|
SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-018-001/31
(Mas Moli)
|
3505014000NRG24091020230126306
|
10/10/2023
|
MR SUNITA DEVI
|
3505014WL020624
|
MR SUNITA DEVI
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238257
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pokhra
|
UT-05-014-018-001/34
(Mas Moli)
|
3505014000NRG24091020230126307
|
10/10/2023
|
SUNITA DEVI
|
3505014WL020624
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238256
|
|
SUNITA DEVI WO RANVEER GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-018-001/43
(Mas Moli)
|
3505014000NRG24091020230126308
|
10/10/2023
|
surendra singh
|
3505014WL020624
|
surendra singh
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238290
|
|
SURENDRA PRASAD S O LATE DEVANAND BHADOL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-018-001/48
(Mas Moli)
|
3505014000NRG24091020230126309
|
10/10/2023
|
SMT REKHA DEVI
|
3505014WL020624
|
SMT REKHA DEVI
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238255
|
|
REKHA DEVI W/O KELASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-018-001/49
(Mas Moli)
|
3505014000NRG24091020230126310
|
10/10/2023
|
purnima devi
|
3505014WL020624
|
purnima devi
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238351
|
|
PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-018-001/50
(Mas Moli)
|
3505014000NRG24091020230126311
|
10/10/2023
|
SMT LAKSHMI DEVI
|
3505014WL020624
|
SMT LAKSHMI DEVI
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238260
|
|
LAKSHMI DEVI W/O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-018-001/52
(Mas Moli)
|
3505014000NRG24091020230126312
|
10/10/2023
|
SMT PARWATI DEVI
|
3505014WL020624
|
SMT PARWATI DEVI
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238352
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-018-001/62
(Mas Moli)
|
3505014000NRG24091020230126313
|
10/10/2023
|
AASHI DEVI
|
3505014WL020624
|
AASHI DEVI
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238353
|
|
ASHI DEVI WO CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-021-001/109
(Bagdi Gad)
|
3505014000NRG24071020230125607
|
10/10/2023
|
AASHA DEVI
|
3505014WL020535
|
AASHA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238334
|
|
ASHA DEVI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-021-001/123
(Bagdi Gad)
|
3505014000NRG24071020230125608
|
10/10/2023
|
SMT MINAKSHI DEVI
|
3505014WL020535
|
SMT MINAKSHI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238258
|
|
MINAKSHI DEVI WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-021-001/129
(Bagdi Gad)
|
3505014000NRG24071020230125609
|
10/10/2023
|
Urmila Devi
|
3505014WL020535
|
Urmila Devi
|
00354
|
PUNB0293000
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238265
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pokhra
|
UT-05-014-021-001/131
(Bagdi Gad)
|
3505014000NRG24071020230125610
|
10/10/2023
|
POOJA DEVI
|
3505014WL020535
|
POOJA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238349
|
|
POOJA DEVI WO BHUVNESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-021-001/132
(Bagdi Gad)
|
3505014000NRG24071020230125611
|
10/10/2023
|
priya devi
|
3505014WL020535
|
priya devi
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238344
|
|
PRIYA DEVI WO PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-021-001/149
(Bagdi Gad)
|
3505014000NRG24071020230125612
|
10/10/2023
|
ASHOK KUMAR
|
3505014WL020535
|
ASHOK KUMAR
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238355
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-021-001/19
(Bagdi Gad)
|
3505014000NRG24071020230125613
|
10/10/2023
|
SARITA DEVI
|
3505014WL020535
|
SARITA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238338
|
|
SARITA DEVI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-021-001/22
(Bagdi Gad)
|
3505014000NRG24071020230125614
|
10/10/2023
|
JEETENDRA SINGH
|
3505014WL020535
|
JEETENDRA SINGH
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238267
|
|
JITENDRASINGHSOMANWARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Pokhra
|
UT-05-014-021-001/23
(Bagdi Gad)
|
3505014000NRG24071020230125615
|
10/10/2023
|
MR YASHWNT SINGH
|
3505014WL020535
|
MR YASHWNT SINGH
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238261
|
|
YASHWNT SINGH S/O MADN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-021-001/24
(Bagdi Gad)
|
3505014000NRG24071020230125616
|
10/10/2023
|
Basanti Devi
|
3505014WL020535
|
Basanti Devi
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238345
|
|
BASANTI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pokhra
|
UT-05-014-021-001/25
(Bagdi Gad)
|
3505014000NRG24071020230125617
|
10/10/2023
|
MRS ANITA DEVI
|
3505014WL020535
|
MRS ANITA DEVI
|
00354
|
PUNB0293000
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238266
|
|
ANITA DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pokhra
|
UT-05-014-021-001/27
(Bagdi Gad)
|
3505014000NRG24071020230125618
|
10/10/2023
|
SHASHI DEVI
|
3505014WL020535
|
SHASHI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238343
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-021-001/28
(Bagdi Gad)
|
3505014000NRG24071020230125619
|
10/10/2023
|
MR SATYENDER SINGH
|
3505014WL020535
|
MR SATYENDER SINGH
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238326
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pokhra
|
UT-05-014-021-001/29
(Bagdi Gad)
|
3505014000NRG24071020230125620
|
10/10/2023
|
SHANTI DEVI
|
3505014WL020535
|
SHANTI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238262
|
|
SHANTI DEVI W/O MUKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pokhra
|
UT-05-014-021-001/30
(Bagdi Gad)
|
3505014000NRG24071020230125621
|
10/10/2023
|
MRS VIDHYA WATI DEVI
|
3505014WL020535
|
MRS VIDHYA WATI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238268
|
|
VIDHYA WATI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pokhra
|
UT-05-014-021-001/31
(Bagdi Gad)
|
3505014000NRG24071020230125622
|
10/10/2023
|
SMT ANITA DEVI
|
3505014WL020535
|
SMT ANITA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238329
|
|
ANITA DEVI WO DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pokhra
|
UT-05-014-021-001/32
(Bagdi Gad)
|
3505014000NRG24071020230125623
|
10/10/2023
|
vinod kumar
|
3505014WL020535
|
vinod kumar
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238339
|
|
VINOD KUMAR SO JAGJEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pokhra
|
UT-05-014-021-001/33
(Bagdi Gad)
|
3505014000NRG24071020230125624
|
10/10/2023
|
RAMESWARI DEVI
|
3505014WL020535
|
RAMESWARI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238346
|
|
RAMESWARI DEVI WO RANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pokhra
|
UT-05-014-021-001/34
(Bagdi Gad)
|
3505014000NRG24071020230125625
|
10/10/2023
|
SMT ANITA DEVI
|
3505014WL020535
|
SMT ANITA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238341
|
|
ANITADEVIWOBIRENDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Pokhra
|
UT-05-014-021-001/35
(Bagdi Gad)
|
3505014000NRG24071020230125626
|
10/10/2023
|
MR MANJEET SINGH
|
3505014WL020535
|
MR MANJEET SINGH
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238336
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pokhra
|
UT-05-014-021-001/74
(Bagdi Gad)
|
3505014000NRG24071020230125627
|
10/10/2023
|
MRS SUNITA DEVI
|
3505014WL020535
|
MRS SUNITA DEVI
|
00354
|
PUNB0293000
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238331
|
|
SUNITA DEVI WO SEHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pokhra
|
UT-05-014-021-001/75
(Bagdi Gad)
|
3505014000NRG24071020230125628
|
10/10/2023
|
KAMLA DEVI
|
3505014WL020535
|
KAMLA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238330
|
|
KAMLA DEVI W/CHEPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pokhra
|
UT-05-014-021-001/76
(Bagdi Gad)
|
3505014000NRG24071020230125629
|
10/10/2023
|
MR KAMLESH
|
3505014WL020535
|
MR KAMLESH
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238333
|
|
KAMLESH S/ MAHIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pokhra
|
UT-05-014-021-001/77
(Bagdi Gad)
|
3505014000NRG24071020230125630
|
10/10/2023
|
THAGULI DEVI
|
3505014WL020535
|
THAGULI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238342
|
|
THAGULI DEVI WO JANARDHAN PRASASD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pokhra
|
UT-05-014-021-001/79
(Bagdi Gad)
|
3505014000NRG24071020230125631
|
10/10/2023
|
MUNNI DEVI
|
3505014WL020535
|
MUNNI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238337
|
|
MUNNIDEVIWOSAKLADAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Pokhra
|
UT-05-014-021-001/80
(Bagdi Gad)
|
3505014000NRG24071020230125632
|
10/10/2023
|
MR HARSPA SINGH
|
3505014WL020535
|
MR HARSPA SINGH
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238332
|
|
HARSHPAL SINGH SO BALDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pokhra
|
UT-05-014-021-001/82
(Bagdi Gad)
|
3505014000NRG24071020230125633
|
10/10/2023
|
MEERA DEVI
|
3505014WL020535
|
MEERA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238327
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pokhra
|
UT-05-014-021-001/83
(Bagdi Gad)
|
3505014000NRG24071020230125634
|
10/10/2023
|
Jay Prakash
|
3505014WL020535
|
Jay Prakash
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238348
|
|
JAY PRAKASH SO JANAKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pokhra
|
UT-05-014-038-001/12
(Vina Malli)
|
3505014000NRG24091020230126218
|
10/10/2023
|
MRS LAXMI DEVI
|
3505014WL020617
|
MRS LAXMI DEVI
|
00354
|
PUNB0293000
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238335
|
|
LAXMIDEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
83
|
Pokhra
|
UT-05-014-038-001/42
(Vina Malli)
|
3505014000NRG24091020230126231
|
10/10/2023
|
MRS MAHESHWARI DEVI
|
3505014WL020617
|
MRS MAHESHWARI DEVI
|
00354
|
PUNB0293000
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238350
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pokhra
|
UT-05-014-038-001/83
(Vina Malli)
|
3505014000NRG24091020230126242
|
10/10/2023
|
SMT SATYESHWARI DEVI
|
3505014WL020617
|
SMT SATYESHWARI DEVI
|
00354
|
PUNB0293000
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238340
|
|
SATYESHWARI DEVI W/O JITENDRA SINGH BISH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pokhra
|
UT-05-014-038-001/96
(Vina Malli)
|
3505014000NRG24091020230126248
|
10/10/2023
|
bhageswari devi
|
3505014WL020617
|
bhageswari devi
|
00354
|
PUNB0293000
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238347
|
|
BHAGESHWARI DEVI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pokhra
|
UT-05-014-038-001/97
(Vina Malli)
|
3505014000NRG24091020230126249
|
10/10/2023
|
RINKI DEVI
|
3505014WL020617
|
RINKI DEVI
|
00354
|
PUNB0293000
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975238328
|
|
RINKI WO JITENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
87
|
Pokhra
|
UT-05-014-016-001/11
(Manj Gaun)
|
3505014000NRG24091020230126284
|
10/10/2023
|
SURENDRA SINGH AND LASMI DEVI
|
3505014WL020623
|
SURENDRA SINGH AND LASMI DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238294
|
|
LAXMIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
88
|
Pokhra
|
UT-05-014-016-001/13
(Manj Gaun)
|
3505014000NRG24091020230126285
|
10/10/2023
|
SIMA DEVI
|
3505014WL020623
|
SIMA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238292
|
|
SEEMADEVIWOSOVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Pokhra
|
UT-05-014-016-001/18
(Manj Gaun)
|
3505014000NRG24091020230126286
|
10/10/2023
|
DHIRAJ SINGH AND KANTI DEVI
|
3505014WL020623
|
DHIRAJ SINGH AND KANTI DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238295
|
|
KANTIDEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
Pokhra
|
UT-05-014-016-001/20
(Manj Gaun)
|
3505014000NRG24091020230126287
|
10/10/2023
|
VINEETA DEVI
|
3505014WL020623
|
VINEETA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238296
|
|
VINETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pokhra
|
UT-05-014-016-001/21
(Manj Gaun)
|
3505014000NRG24091020230126288
|
10/10/2023
|
SUNITA DEVI
|
3505014WL020623
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238281
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pokhra
|
UT-05-014-016-001/23
(Manj Gaun)
|
3505014000NRG24091020230126289
|
10/10/2023
|
SUNEETA DEVI
|
3505014WL020623
|
SUNEETA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238372
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pokhra
|
UT-05-014-016-001/3
(Manj Gaun)
|
3505014000NRG24091020230126291
|
10/10/2023
|
SHANTA DEVI
|
3505014WL020623
|
SHANTA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238378
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pokhra
|
UT-05-014-016-001/50
(Manj Gaun)
|
3505014000NRG24091020230126292
|
10/10/2023
|
sarojini devi
|
3505014WL020623
|
sarojini devi
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238254
|
|
MRS SROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pokhra
|
UT-05-014-016-001/6
(Manj Gaun)
|
3505014000NRG24091020230126293
|
10/10/2023
|
sangeeta devi
|
3505014WL020623
|
sangeeta devi
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238381
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pokhra
|
UT-05-014-016-001/66
(Manj Gaun)
|
3505014000NRG24091020230126294
|
10/10/2023
|
JYOTI DEVI
|
3505014WL020623
|
JYOTI DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238369
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pokhra
|
UT-05-014-016-001/7
(Manj Gaun)
|
3505014000NRG24091020230126295
|
10/10/2023
|
shilpa devi
|
3505014WL020623
|
shilpa devi
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238365
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pokhra
|
UT-05-014-016-001/8
(Manj Gaun)
|
3505014000NRG24091020230126296
|
10/10/2023
|
USHA DEVI
|
3505014WL020623
|
USHA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238293
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pokhra
|
UT-05-014-016-001/9
(Manj Gaun)
|
3505014000NRG24091020230126297
|
10/10/2023
|
USHA DEVI
|
3505014WL020623
|
USHA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238379
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pokhra
|
UT-05-014-016-002/26
(Manj Gaun)
|
3505014000NRG24101020230127294
|
10/10/2023
|
KAPOTRI DEVI
|
3505014WL020762
|
KAPOTRI DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238275
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pokhra
|
UT-05-014-016-002/28
(Manj Gaun)
|
3505014000NRG24091020230126298
|
10/10/2023
|
bachan singh
|
3505014WL020623
|
bachan singh
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238291
|
|
BACHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
102
|
Pokhra
|
UT-05-014-016-002/29
(Manj Gaun)
|
3505014000NRG24101020230127295
|
10/10/2023
|
SUMAN DEVI
|
3505014WL020762
|
SUMAN DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238358
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pokhra
|
UT-05-014-016-002/30
(Manj Gaun)
|
3505014000NRG24101020230127296
|
10/10/2023
|
BIMALA DEVI
|
3505014WL020762
|
BIMALA DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238360
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pokhra
|
UT-05-014-016-002/31
(Manj Gaun)
|
3505014000NRG24101020230127297
|
10/10/2023
|
MANJU DEVI
|
3505014WL020762
|
MANJU DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238280
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pokhra
|
UT-05-014-016-002/32
(Manj Gaun)
|
3505014000NRG24101020230127298
|
10/10/2023
|
DILLA DEVI
|
3505014WL020762
|
DILLA DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238278
|
|
DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pokhra
|
UT-05-014-016-002/33
(Manj Gaun)
|
3505014000NRG24101020230127299
|
10/10/2023
|
KAMLA RAWAT
|
3505014WL020762
|
KAMLA RAWAT
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238276
|
|
KAMLADEVIWOBIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
107
|
Pokhra
|
UT-05-014-016-002/34
(Manj Gaun)
|
3505014000NRG24101020230127300
|
10/10/2023
|
deepa devi
|
3505014WL020762
|
deepa devi
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238356
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pokhra
|
UT-05-014-016-002/35
(Manj Gaun)
|
3505014000NRG24101020230127301
|
10/10/2023
|
LAXMI DEVI
|
3505014WL020762
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238363
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pokhra
|
UT-05-014-016-002/38
(Manj Gaun)
|
3505014000NRG24101020230127302
|
10/10/2023
|
BABITA DEVI
|
3505014WL020762
|
BABITA DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238367
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pokhra
|
UT-05-014-016-002/40
(Manj Gaun)
|
3505014000NRG24101020230127303
|
10/10/2023
|
SHEERA DEVI
|
3505014WL020762
|
SHEERA DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238279
|
|
MRS SHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pokhra
|
UT-05-014-016-002/43
(Manj Gaun)
|
3505014000NRG24101020230127304
|
10/10/2023
|
BHAGESHWARI DEVI
|
3505014WL020762
|
BHAGESHWARI DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238357
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pokhra
|
UT-05-014-016-002/44
(Manj Gaun)
|
3505014000NRG24101020230127305
|
10/10/2023
|
SHAUNTALA DEVI
|
3505014WL020762
|
SHAUNTALA DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238250
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pokhra
|
UT-05-014-016-002/45
(Manj Gaun)
|
3505014000NRG24101020230127306
|
10/10/2023
|
MAHABEER RAWAT
|
3505014WL020762
|
MAHABEER RAWAT
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238362
|
|
MR MAHABEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pokhra
|
UT-05-014-016-002/46
(Manj Gaun)
|
3505014000NRG24101020230127307
|
10/10/2023
|
SHANTI DEVI
|
3505014WL020762
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238249
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pokhra
|
UT-05-014-016-002/48
(Manj Gaun)
|
3505014000NRG24101020230127308
|
10/10/2023
|
JHABRI DEVI
|
3505014WL020762
|
JHABRI DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238277
|
|
JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pokhra
|
UT-05-014-016-002/54
(Manj Gaun)
|
3505014000NRG24091020230126299
|
10/10/2023
|
GANGOTRI DEVI
|
3505014WL020623
|
GANGOTRI DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238274
|
|
GANGOTRI DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Pokhra
|
UT-05-014-016-002/61
(Manj Gaun)
|
3505014000NRG24091020230126300
|
10/10/2023
|
MADAN SINGH AND REKHA DEVI
|
3505014WL020623
|
MADAN SINGH AND REKHA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238364
|
|
REKHA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Pokhra
|
UT-05-014-016-002/63
(Manj Gaun)
|
3505014000NRG24091020230126301
|
10/10/2023
|
ANITA DEVI
|
3505014WL020623
|
ANITA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238370
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pokhra
|
UT-05-014-016-002/64
(Manj Gaun)
|
3505014000NRG24091020230126302
|
10/10/2023
|
SURESHI DEVI
|
3505014WL020623
|
SURESHI DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238359
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pokhra
|
UT-05-014-016-002/67
(Manj Gaun)
|
3505014000NRG24091020230126303
|
10/10/2023
|
sangeeta devi
|
3505014WL020623
|
sangeeta devi
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238366
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pokhra
|
UT-05-014-016-002/68
(Manj Gaun)
|
3505014000NRG24101020230127309
|
10/10/2023
|
kanchan devi
|
3505014WL020762
|
kanchan devi
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238377
|
|
MISS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pokhra
|
UT-05-014-016-002/69
(Manj Gaun)
|
3505014000NRG24101020230127310
|
10/10/2023
|
deveshwari devi
|
3505014WL020762
|
deveshwari devi
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238375
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pokhra
|
UT-05-014-016-002/72
(Manj Gaun)
|
3505014000NRG24101020230127312
|
10/10/2023
|
sarita devi
|
3505014WL020762
|
sarita devi
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238371
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pokhra
|
UT-05-014-016-002/76
(Manj Gaun)
|
3505014000NRG24091020230126304
|
10/10/2023
|
geeta devi
|
3505014WL020623
|
geeta devi
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238380
|
|
GEETA RAWAT DO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pokhra
|
UT-05-014-016-002/78
(Manj Gaun)
|
3505014000NRG24091020230126305
|
10/10/2023
|
Kanchan
|
3505014WL020623
|
Kanchan
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238383
|
|
MISS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pokhra
|
UT-05-014-027-003/1
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127210
|
10/10/2023
|
BALWANT SINGH
|
3505014WL020757
|
BALWANT SINGH
|
00415
|
SBIN0007415
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238273
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pokhra
|
UT-05-014-027-027/210
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24071020230125601
|
10/10/2023
|
PRATAP SINGH
|
3505014WL020534
|
PRATAP SINGH
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975238376
|
|
PRATAP SINGH SO GINDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Pokhra
|
UT-05-014-027-027/391
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24071020230125603
|
10/10/2023
|
LAKSHMAN SINGH
|
3505014WL020534
|
LAKSHMAN SINGH
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238252
|
|
MR LAKSHMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pokhra
|
UT-05-014-027-027/393
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24071020230125605
|
10/10/2023
|
SULOCHANA DEVI AND PRAKASH SINGH
|
3505014WL020534
|
SULOCHANA DEVI AND PRAKASH SINGH
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238361
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Pokhra
|
UT-05-014-028-002/80
(Dankhanda)
|
3505014000NRG24091020230126201
|
10/10/2023
|
MRS PREETA DEVI
|
3505014WL020614
|
MRS PREETA DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238251
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pokhra
|
UT-05-014-049-001/129
(Datha)
|
3505014000NRG24091020230126202
|
10/10/2023
|
poonam devi
|
3505014WL020614
|
poonam devi
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238382
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pokhra
|
UT-05-014-049-001/38
(Datha)
|
3505014000NRG24091020230126204
|
10/10/2023
|
Mrs BHAGARARATHI DEVI
|
3505014WL020614
|
Mrs BHAGARARATHI DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238373
|
|
MRS BHAGARARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pokhra
|
UT-05-014-049-001/72
(Datha)
|
3505014000NRG24091020230126206
|
10/10/2023
|
RAJI DEVI
|
3505014WL020614
|
RAJI DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238253
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pokhra
|
UT-05-014-049-001/79
(Datha)
|
3505014000NRG24091020230126207
|
10/10/2023
|
Mrs ANEETA DEVI
|
3505014WL020614
|
Mrs ANEETA DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238374
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
135
|
Pokhra
|
UT-05-014-027-027/391
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24071020230125604
|
10/10/2023
|
dikka devi
|
3505014WL020534
|
dikka devi
|
00415
|
SBIN0007929
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238368
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
136
|
Pokhra
|
UT-05-014-027-003/12
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127212
|
10/10/2023
|
RAGHUVEER SINGH
|
3505014WL020757
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238182
|
|
MR RACHUNBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pokhra
|
UT-05-014-027-003/13
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127213
|
10/10/2023
|
SAROJANI DEVI
|
3505014WL020757
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238215
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Pokhra
|
UT-05-014-027-003/14
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127214
|
10/10/2023
|
RAM SINGH NEGI
|
3505014WL020757
|
RAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238191
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pokhra
|
UT-05-014-027-003/15
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127215
|
10/10/2023
|
JAYESHWARI DEVI
|
3505014WL020757
|
JAYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238222
|
|
Mrs. JAGDESHWARI DEV I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pokhra
|
UT-05-014-027-003/19
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127216
|
10/10/2023
|
seeta devi
|
3505014WL020757
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238239
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Pokhra
|
UT-05-014-027-003/29
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127218
|
10/10/2023
|
SUMAN DEVI
|
3505014WL020757
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238232
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pokhra
|
UT-05-014-027-003/37
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127219
|
10/10/2023
|
GODAMBARI DEVI
|
3505014WL020757
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238202
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pokhra
|
UT-05-014-027-003/45
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127220
|
10/10/2023
|
SUKHDEV SINGH
|
3505014WL020757
|
SUKHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238213
|
|
Mr. SUKHDEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pokhra
|
UT-05-014-027-003/580
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127221
|
10/10/2023
|
RAMI DEVI
|
3505014WL020757
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238223
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Pokhra
|
UT-05-014-027-003/582
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127222
|
10/10/2023
|
KALAVATI DEVI
|
3505014WL020757
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238236
|
|
KALAWATI DEVI WO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Pokhra
|
UT-05-014-027-003/585
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127223
|
10/10/2023
|
SHANTI DEVI
|
3505014WL020757
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238244
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Pokhra
|
UT-05-014-027-003/6
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127227
|
10/10/2023
|
AMAR SINGH
|
3505014WL020757
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
03/11/2023
|
|
6975238214
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
Pokhra
|
UT-05-014-027-003/607
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127228
|
10/10/2023
|
SARITA DEVI
|
3505014WL020757
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238228
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Pokhra
|
UT-05-014-027-003/617
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127229
|
10/10/2023
|
anita devi
|
3505014WL020757
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238243
|
|
ANITA RAWAT WO SRI SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Pokhra
|
UT-05-014-027-003/7
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127230
|
10/10/2023
|
SUMAN DEVI
|
3505014WL020757
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238234
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Pokhra
|
UT-05-014-027-003/8
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24101020230127231
|
10/10/2023
|
MAYA DEVI
|
3505014WL020757
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975238226
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Pokhra
|
UT-05-014-027-027/390
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24071020230125602
|
10/10/2023
|
SANJAY SINGH
|
3505014WL020534
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238211
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Pokhra
|
UT-05-014-027-027/393
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24071020230125606
|
10/10/2023
|
AJAY SINGH
|
3505014WL020534
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975238235
|
|
Mr. AJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Pokhra
|
UT-05-014-061-001/100
(Kimgadi)
|
3505014000NRG24101020230127241
|
10/10/2023
|
NEELAM DEVI
|
3505014WL020761
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238247
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Pokhra
|
UT-05-014-061-001/101
(Kimgadi)
|
3505014000NRG24101020230127242
|
10/10/2023
|
KAMALA DEVI
|
3505014WL020761
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238225
|
|
Mrs. KAMALA DEVI W/O BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Pokhra
|
UT-05-014-061-001/105
(Kimgadi)
|
3505014000NRG24101020230127243
|
10/10/2023
|
BHARAT SINGH NEGI
|
3505014WL020761
|
BHARAT SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238185
|
|
BHARAT SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Pokhra
|
UT-05-014-061-001/107
(Kimgadi)
|
3505014000NRG24101020230127244
|
10/10/2023
|
SURENDRA SINGH BISHT AND GANGESWARI DEVI
|
3505014WL020761
|
SURENDRA SINGH BISHT AND GANGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238196
|
|
GANGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Pokhra
|
UT-05-014-061-001/12
(Kimgadi)
|
3505014000NRG24101020230127245
|
10/10/2023
|
BIJESHWARI DEVI
|
3505014WL020761
|
BIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238203
|
|
Mrs. BIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Pokhra
|
UT-05-014-061-001/121
(Kimgadi)
|
3505014000NRG24101020230127246
|
10/10/2023
|
LAJOO DEVI
|
3505014WL020761
|
LAJOO DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238218
|
|
Mrs. LAJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Pokhra
|
UT-05-014-061-001/122
(Kimgadi)
|
3505014000NRG24101020230127247
|
10/10/2023
|
ROSHNI DEVI
|
3505014WL020761
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238183
|
|
ROSHANI DEVI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Pokhra
|
UT-05-014-061-001/123
(Kimgadi)
|
3505014000NRG24101020230127248
|
10/10/2023
|
RAJE SINGH
|
3505014WL020761
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238200
|
|
RAJE SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Pokhra
|
UT-05-014-061-001/125
(Kimgadi)
|
3505014000NRG24101020230127249
|
10/10/2023
|
KESHAR SINGH GUSAIN
|
3505014WL020761
|
KESHAR SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238207
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Pokhra
|
UT-05-014-061-001/126
(Kimgadi)
|
3505014000NRG24101020230127250
|
10/10/2023
|
HARAK SINGH NEGI AND REKHA DEVI
|
3505014WL020761
|
HARAK SINGH NEGI AND REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238197
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Pokhra
|
UT-05-014-061-001/13
(Kimgadi)
|
3505014000NRG24101020230127251
|
10/10/2023
|
KALAWATI DEVI
|
3505014WL020761
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238204
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Pokhra
|
UT-05-014-061-001/14
(Kimgadi)
|
3505014000NRG24101020230127252
|
10/10/2023
|
DIKKA DEVI
|
3505014WL020761
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238229
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Pokhra
|
UT-05-014-061-001/141
(Kimgadi)
|
3505014000NRG24101020230127253
|
10/10/2023
|
SAMDARI DEVI
|
3505014WL020761
|
SAMDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238208
|
|
SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pokhra
|
UT-05-014-061-001/142
(Kimgadi)
|
3505014000NRG24101020230127254
|
10/10/2023
|
VINOD SINGH
|
3505014WL020761
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238205
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Pokhra
|
UT-05-014-061-001/145
(Kimgadi)
|
3505014000NRG24101020230127255
|
10/10/2023
|
KUNWAR SINGH JANAKI DEVI
|
3505014WL020761
|
KUNWAR SINGH JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238189
|
|
JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Pokhra
|
UT-05-014-061-001/146
(Kimgadi)
|
3505014000NRG24101020230127256
|
10/10/2023
|
ANANDI DEVI
|
3505014WL020761
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
03/11/2023
|
|
6975238227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Pokhra
|
UT-05-014-061-001/149
(Kimgadi)
|
3505014000NRG24101020230127257
|
10/10/2023
|
Savitri Devi
|
3505014WL020761
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238242
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Pokhra
|
UT-05-014-061-001/152
(Kimgadi)
|
3505014000NRG24101020230127258
|
10/10/2023
|
ASHA DEVI
|
3505014WL020761
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238246
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Pokhra
|
UT-05-014-061-001/154
(Kimgadi)
|
3505014000NRG24101020230127259
|
10/10/2023
|
GOKUL SINGH
|
3505014WL020761
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238187
|
|
Mr. GOKUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Pokhra
|
UT-05-014-061-001/157
(Kimgadi)
|
3505014000NRG24101020230127260
|
10/10/2023
|
VINEETA DEVI
|
3505014WL020761
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238199
|
|
VINEETA DEVI WO SRI SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Pokhra
|
UT-05-014-061-001/158
(Kimgadi)
|
3505014000NRG24101020230127261
|
10/10/2023
|
prabha devi
|
3505014WL020761
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238219
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Pokhra
|
UT-05-014-061-001/170
(Kimgadi)
|
3505014000NRG24101020230127262
|
10/10/2023
|
Miss. SIMRAN
|
3505014WL020761
|
Miss. SIMRAN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975238240
|
|
Miss. SIMRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Pokhra
|
UT-05-014-061-001/18
(Kimgadi)
|
3505014000NRG24101020230127263
|
10/10/2023
|
raje singh
|
3505014WL020761
|
raje singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238248
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Pokhra
|
UT-05-014-061-001/20
(Kimgadi)
|
3505014000NRG24101020230127264
|
10/10/2023
|
neelam devi
|
3505014WL020761
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238221
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Pokhra
|
UT-05-014-061-001/21
(Kimgadi)
|
3505014000NRG24101020230127265
|
10/10/2023
|
BHADI DEVI
|
3505014WL020761
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238384
|
|
Mrs. BHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Pokhra
|
UT-05-014-061-001/210
(Kimgadi)
|
3505014000NRG24101020230127266
|
10/10/2023
|
VIJAY SINGH
|
3505014WL020761
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238209
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Pokhra
|
UT-05-014-061-001/219
(Kimgadi)
|
3505014000NRG24101020230127267
|
10/10/2023
|
VINITA DEVI
|
3505014WL020761
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238230
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Pokhra
|
UT-05-014-061-001/220
(Kimgadi)
|
3505014000NRG24101020230127268
|
10/10/2023
|
MUNNI DEVI
|
3505014WL020761
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238233
|
|
MUNNI DEVI AND SRI KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Pokhra
|
UT-05-014-061-001/222
(Kimgadi)
|
3505014000NRG24101020230127269
|
10/10/2023
|
SURENDRA SINGH
|
3505014WL020761
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238237
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Pokhra
|
UT-05-014-061-001/228
(Kimgadi)
|
3505014000NRG24101020230127270
|
10/10/2023
|
YASHODA DEVI
|
3505014WL020761
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238245
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Pokhra
|
UT-05-014-061-001/23
(Kimgadi)
|
3505014000NRG24101020230127271
|
10/10/2023
|
MANOHAR LAL
|
3505014WL020761
|
MANOHAR LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238210
|
|
Mr. MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Pokhra
|
UT-05-014-061-001/249
(Kimgadi)
|
3505014000NRG24101020230127272
|
10/10/2023
|
neelam devi
|
3505014WL020761
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238238
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Pokhra
|
UT-05-014-061-001/25
(Kimgadi)
|
3505014000NRG24101020230127273
|
10/10/2023
|
GUDDI DEVI
|
3505014WL020761
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238186
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Pokhra
|
UT-05-014-061-001/28
(Kimgadi)
|
3505014000NRG24101020230127274
|
10/10/2023
|
GANGOTRI DEVI
|
3505014WL020761
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238192
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Pokhra
|
UT-05-014-061-001/29
(Kimgadi)
|
3505014000NRG24101020230127275
|
10/10/2023
|
NANDI DEVI
|
3505014WL020761
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238212
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Pokhra
|
UT-05-014-061-001/31
(Kimgadi)
|
3505014000NRG24101020230127276
|
10/10/2023
|
VIJAYANDRA SINGH
|
3505014WL020761
|
VIJAYANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238184
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Pokhra
|
UT-05-014-061-001/37
(Kimgadi)
|
3505014000NRG24101020230127277
|
10/10/2023
|
BIRENDER SINGH
|
3505014WL020761
|
BIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238217
|
|
Mr. BIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Pokhra
|
UT-05-014-061-001/38
(Kimgadi)
|
3505014000NRG24101020230127278
|
10/10/2023
|
PABBI DEVI
|
3505014WL020761
|
PABBI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238195
|
|
Mrs. PABBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Pokhra
|
UT-05-014-061-001/40
(Kimgadi)
|
3505014000NRG24101020230127279
|
10/10/2023
|
POORN SINGH GUSAIN
|
3505014WL020761
|
POORN SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238188
|
|
Mr. POORN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Pokhra
|
UT-05-014-061-001/42
(Kimgadi)
|
3505014000NRG24101020230127280
|
10/10/2023
|
KESHAR SINGH
|
3505014WL020761
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238386
|
|
KESHAR SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Pokhra
|
UT-05-014-061-001/44
(Kimgadi)
|
3505014000NRG24101020230127281
|
10/10/2023
|
SAVITRI DEVI
|
3505014WL020761
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238224
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Pokhra
|
UT-05-014-061-001/47
(Kimgadi)
|
3505014000NRG24101020230127282
|
10/10/2023
|
LEELA DEVI
|
3505014WL020761
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238387
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pokhra
|
UT-05-014-061-001/48
(Kimgadi)
|
3505014000NRG24101020230127283
|
10/10/2023
|
BASANTI DEVI
|
3505014WL020761
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238193
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Pokhra
|
UT-05-014-061-001/49
(Kimgadi)
|
3505014000NRG24101020230127284
|
10/10/2023
|
SEETA DEVI
|
3505014WL020761
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238198
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Pokhra
|
UT-05-014-061-001/53
(Kimgadi)
|
3505014000NRG24101020230127285
|
10/10/2023
|
VIRENDRA SINGH
|
3505014WL020761
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238206
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Pokhra
|
UT-05-014-061-001/54
(Kimgadi)
|
3505014000NRG24101020230127286
|
10/10/2023
|
JASPAL SINGH
|
3505014WL020761
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238194
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Pokhra
|
UT-05-014-061-001/69
(Kimgadi)
|
3505014000NRG24101020230127287
|
10/10/2023
|
VIMLA DEVI
|
3505014WL020761
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238231
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Pokhra
|
UT-05-014-061-001/70
(Kimgadi)
|
3505014000NRG24101020230127288
|
10/10/2023
|
Maheshwari Devi
|
3505014WL020761
|
Maheshwari Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238220
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Pokhra
|
UT-05-014-061-001/81
(Kimgadi)
|
3505014000NRG24101020230127289
|
10/10/2023
|
RAJPAL SINGH
|
3505014WL020761
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238385
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Pokhra
|
UT-05-014-061-001/86
(Kimgadi)
|
3505014000NRG24101020230127290
|
10/10/2023
|
PREM SINGH
|
3505014WL020761
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238201
|
|
PREMSINGHSOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
204
|
Pokhra
|
UT-05-014-061-001/89
(Kimgadi)
|
3505014000NRG24101020230127291
|
10/10/2023
|
SHAKUNTLA DEVI
|
3505014WL020761
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238241
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Pokhra
|
UT-05-014-061-001/90
(Kimgadi)
|
3505014000NRG24101020230127292
|
10/10/2023
|
SAMPATI DEVI
|
3505014WL020761
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238216
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Pokhra
|
UT-05-014-061-001/93
(Kimgadi)
|
3505014000NRG24101020230127293
|
10/10/2023
|
LAL SINGH AND SANANDI DEVI
|
3505014WL020761
|
LAL SINGH AND SANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975238190
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135240
|
135240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293940
|
293940
|
|
|
|
|
|
|
|