|
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-05-014-021-001/153
(Bagdi Gad)
|
3505014000NRG24120920230105457
|
12/09/2023
|
Sushil Kumar
|
3505014WL017629
|
Sushil Kumar
|
00048
|
BKID0006943
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704222
|
|
SUSHIL KUMAR SO JAGDISH DHASMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-021-004/57
(Bagdi Gad)
|
3505014000NRG24120920230105439
|
12/09/2023
|
SANJU DEVI
|
3505014WL017628
|
SANJU DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784704062
|
|
SANJUDEVIWOVINODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pokhra
|
UT-05-014-059-001/82
(Odgaun)
|
3505014000NRG24110920230104514
|
12/09/2023
|
sucheta devi
|
3505014WL017538
|
sucheta devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784704061
|
|
SUCHETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-013-001/82
(Saknoli)
|
3505014000NRG24120920230105401
|
12/09/2023
|
MR VIMLA DEVI
|
3505014WL017626
|
MR VIMLA DEVI
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704072
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-059-001/38
(Odgaun)
|
3505014000NRG24110920230104509
|
12/09/2023
|
reena devi
|
3505014WL017538
|
reena devi
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784704074
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pokhra
|
UT-05-014-059-001/42
(Odgaun)
|
3505014000NRG24110920230104510
|
12/09/2023
|
DALBEER SINGH
|
3505014WL017538
|
DALBEER SINGH
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784704071
|
|
DALVEER SINGH & MATBEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-062-002/53
(Ghartoli)
|
3505014000NRG24120920230105414
|
12/09/2023
|
kamlesh kumar
|
3505014WL017627
|
kamlesh kumar
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704073
|
|
KAMLESH KUMAR SO SURENDRA DHASMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-021-005/104
(Bagdi Gad)
|
3505014000NRG24120920230105499
|
12/09/2023
|
SMT HEMLATA DEVI
|
3505014WL017630
|
SMT HEMLATA DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704267
|
|
HEMLATA DEVI WO SRI GANGADHAR BHADOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-054-001/12
(Airoli Talli)
|
3505014000NRG24120920230105380
|
12/09/2023
|
RASHMI DEVI
|
3505014WL017625
|
RASHMI DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704088
|
|
RASHMI DEVI WO SRI SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-054-001/13
(Airoli Talli)
|
3505014000NRG24120920230105381
|
12/09/2023
|
MATTU DEVI
|
3505014WL017625
|
MATTU DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704077
|
|
MATTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-054-001/15
(Airoli Talli)
|
3505014000NRG24120920230105382
|
12/09/2023
|
VIJAY LAL
|
3505014WL017625
|
VIJAY LAL
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704082
|
|
VIJAY LAL S/O GINDORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-054-001/16
(Airoli Talli)
|
3505014000NRG24120920230105383
|
12/09/2023
|
SOHAN LAL
|
3505014WL017625
|
SOHAN LAL
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704268
|
|
SOHAN LAL SO JHABRU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-054-001/18
(Airoli Talli)
|
3505014000NRG24120920230105384
|
12/09/2023
|
SANGEETA DEVI
|
3505014WL017625
|
SANGEETA DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704086
|
|
SANGEETA DEVI WO UMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-054-001/20
(Airoli Talli)
|
3505014000NRG24120920230105385
|
12/09/2023
|
MANJU DEVI
|
3505014WL017625
|
MANJU DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704085
|
|
MANJU DEVI WO ANIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-054-001/22
(Airoli Talli)
|
3505014000NRG24120920230105386
|
12/09/2023
|
JASODA JOSHI
|
3505014WL017625
|
JASODA JOSHI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704080
|
|
JASODA JOSHI W/O RAKESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-054-001/24
(Airoli Talli)
|
3505014000NRG24120920230105387
|
12/09/2023
|
SOMA DEVI
|
3505014WL017625
|
SOMA DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704075
|
|
SOMA DEVI AND SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-054-001/29
(Airoli Talli)
|
3505014000NRG24120920230105388
|
12/09/2023
|
SARASWATI DEVI
|
3505014WL017625
|
SARASWATI DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704083
|
|
SARASWATI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-054-001/31
(Airoli Talli)
|
3505014000NRG24120920230105389
|
12/09/2023
|
SEEMA DEVI
|
3505014WL017625
|
SEEMA DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704090
|
|
SEEMA DEVI WO SRI MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-054-002/5
(Airoli Talli)
|
3505014000NRG24120920230105390
|
12/09/2023
|
SUMATI DEVI
|
3505014WL017625
|
SUMATI DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704078
|
|
SUMATI DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-054-002/6
(Airoli Talli)
|
3505014000NRG24120920230105391
|
12/09/2023
|
KAMLA DEVI
|
3505014WL017625
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704076
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-054-002/7
(Airoli Talli)
|
3505014000NRG24120920230105392
|
12/09/2023
|
BABLI
|
3505014WL017625
|
BABLI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704084
|
|
BABLI KUMAR SO MAHESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-054-002/85
(Airoli Talli)
|
3505014000NRG24120920230105393
|
12/09/2023
|
HIMANTI DEVI
|
3505014WL017625
|
HIMANTI DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704092
|
|
HEMANTI PANT WO ASHOK PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-054-002/86
(Airoli Talli)
|
3505014000NRG24120920230105394
|
12/09/2023
|
BASANTI DEVI
|
3505014WL017625
|
BASANTI DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704081
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-054-002/86
(Airoli Talli)
|
3505014000NRG24120920230105395
|
12/09/2023
|
neeraj kumar
|
3505014WL017625
|
neeraj kumar
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704093
|
|
NEERAJ KUMAR SO MANOHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-054-002/9
(Airoli Talli)
|
3505014000NRG24120920230105396
|
12/09/2023
|
SATESHWARI DEVI
|
3505014WL017625
|
SATESHWARI DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704079
|
|
SATESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-064-001/31
(Salane)
|
3505014000NRG24120920230105318
|
12/09/2023
|
prabha devi
|
3505014WL017621
|
prabha devi
|
00354
|
PUNB0285900
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704091
|
|
PRABHA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-064-001/44
(Salane)
|
3505014000NRG24120920230105320
|
12/09/2023
|
JASMATI DEVI
|
3505014WL017621
|
JASMATI DEVI
|
00354
|
PUNB0285900
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704089
|
|
JASMATI DEVI WO SRI SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-064-001/51
(Salane)
|
3505014000NRG24120920230105324
|
12/09/2023
|
VIDHATA DEVI RAWAT
|
3505014WL017621
|
VIDHATA DEVI RAWAT
|
00354
|
PUNB0285900
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704266
|
|
VIDHATA DEVI RAWAT WO SRI KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-064-001/53
(Salane)
|
3505014000NRG24120920230105325
|
12/09/2023
|
dineshwari devi
|
3505014WL017621
|
dineshwari devi
|
00354
|
PUNB0285900
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704087
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
30
|
Pokhra
|
UT-05-014-013-001/31
(Saknoli)
|
3505014000NRG24120920230105397
|
12/09/2023
|
baldev singh
|
3505014WL017626
|
baldev singh
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704208
|
|
BALDEVSINGHSOCHITRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Pokhra
|
UT-05-014-013-001/44
(Saknoli)
|
3505014000NRG24120920230105398
|
12/09/2023
|
POONAM DEVI
|
3505014WL017626
|
POONAM DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704108
|
|
POONAM DEVI WO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-013-001/56
(Saknoli)
|
3505014000NRG24120920230105399
|
12/09/2023
|
LALITA DEVI
|
3505014WL017626
|
LALITA DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704162
|
|
LALITA DEVI WO SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-013-001/80
(Saknoli)
|
3505014000NRG24120920230105400
|
12/09/2023
|
KUSUM DEVI
|
3505014WL017626
|
KUSUM DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704206
|
|
KUSUM DEVI WO THAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-013-001/84
(Saknoli)
|
3505014000NRG24120920230105402
|
12/09/2023
|
SMT NEELAM
|
3505014WL017626
|
SMT NEELAM
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704248
|
|
NEELAM WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-021-001/109
(Bagdi Gad)
|
3505014000NRG24120920230105451
|
12/09/2023
|
AASHA DEVI
|
3505014WL017629
|
AASHA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704123
|
|
ASHA DEVI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-021-001/123
(Bagdi Gad)
|
3505014000NRG24120920230105452
|
12/09/2023
|
SMT MINAKSHI DEVI
|
3505014WL017629
|
SMT MINAKSHI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704139
|
|
MINAKSHI DEVI WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-021-001/129
(Bagdi Gad)
|
3505014000NRG24120920230105453
|
12/09/2023
|
Urmila Devi
|
3505014WL017629
|
Urmila Devi
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704101
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pokhra
|
UT-05-014-021-001/131
(Bagdi Gad)
|
3505014000NRG24120920230105454
|
12/09/2023
|
POOJA DEVI
|
3505014WL017629
|
POOJA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704210
|
|
POOJA DEVI WO BHUVNESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-021-001/132
(Bagdi Gad)
|
3505014000NRG24120920230105455
|
12/09/2023
|
priya devi
|
3505014WL017629
|
priya devi
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704229
|
|
PRIYA DEVI WO PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-021-001/149
(Bagdi Gad)
|
3505014000NRG24120920230105456
|
12/09/2023
|
ASHOK KUMAR
|
3505014WL017629
|
ASHOK KUMAR
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704209
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-021-001/19
(Bagdi Gad)
|
3505014000NRG24120920230105458
|
12/09/2023
|
SARITA DEVI
|
3505014WL017629
|
SARITA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704140
|
|
SARITA DEVI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-021-001/22
(Bagdi Gad)
|
3505014000NRG24120920230105459
|
12/09/2023
|
JEETENDRA SINGH
|
3505014WL017629
|
JEETENDRA SINGH
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704099
|
|
JITENDRASINGHSOMANWARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Pokhra
|
UT-05-014-021-001/23
(Bagdi Gad)
|
3505014000NRG24120920230105460
|
12/09/2023
|
MR YASHWNT SINGH
|
3505014WL017629
|
MR YASHWNT SINGH
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704258
|
|
YASHWNT SINGH S/O MADN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-021-001/24
(Bagdi Gad)
|
3505014000NRG24120920230105461
|
12/09/2023
|
Basanti Devi
|
3505014WL017629
|
Basanti Devi
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704228
|
|
BASANTI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-021-001/25
(Bagdi Gad)
|
3505014000NRG24120920230105462
|
12/09/2023
|
MRS ANITA DEVI
|
3505014WL017629
|
MRS ANITA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704261
|
|
ANITA DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-021-001/27
(Bagdi Gad)
|
3505014000NRG24120920230105463
|
12/09/2023
|
SHASHI DEVI
|
3505014WL017629
|
SHASHI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704161
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-021-001/28
(Bagdi Gad)
|
3505014000NRG24120920230105464
|
12/09/2023
|
MR SATYENDER SINGH
|
3505014WL017629
|
MR SATYENDER SINGH
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704265
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-021-001/29
(Bagdi Gad)
|
3505014000NRG24120920230105465
|
12/09/2023
|
SHANTI DEVI
|
3505014WL017629
|
SHANTI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704260
|
|
SHANTI DEVI W/O MUKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-021-001/30
(Bagdi Gad)
|
3505014000NRG24120920230105466
|
12/09/2023
|
MRS VIDHYA WATI DEVI
|
3505014WL017629
|
MRS VIDHYA WATI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704096
|
|
VIDHYA WATI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-021-001/31
(Bagdi Gad)
|
3505014000NRG24120920230105467
|
12/09/2023
|
SMT ANITA DEVI
|
3505014WL017629
|
SMT ANITA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704111
|
|
ANITA DEVI WO DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-021-001/32
(Bagdi Gad)
|
3505014000NRG24120920230105468
|
12/09/2023
|
vinod kumar
|
3505014WL017629
|
vinod kumar
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704142
|
|
VINOD KUMAR SO JAGJEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-021-001/33
(Bagdi Gad)
|
3505014000NRG24120920230105469
|
12/09/2023
|
RAMESWARI DEVI
|
3505014WL017629
|
RAMESWARI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704195
|
|
RAMESWARI DEVI WO RANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-021-001/34
(Bagdi Gad)
|
3505014000NRG24120920230105470
|
12/09/2023
|
SMT ANITA DEVI
|
3505014WL017629
|
SMT ANITA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704160
|
|
ANITADEVIWOBIRENDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Pokhra
|
UT-05-014-021-001/35
(Bagdi Gad)
|
3505014000NRG24120920230105471
|
12/09/2023
|
MR MANJEET SINGH
|
3505014WL017629
|
MR MANJEET SINGH
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704133
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-021-001/74
(Bagdi Gad)
|
3505014000NRG24120920230105472
|
12/09/2023
|
MRS SUNITA DEVI
|
3505014WL017629
|
MRS SUNITA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704114
|
|
SUNITA DEVI WO SEHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-021-001/75
(Bagdi Gad)
|
3505014000NRG24120920230105473
|
12/09/2023
|
KAMLA DEVI
|
3505014WL017629
|
KAMLA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704255
|
|
KAMLA DEVI W/CHEPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-021-001/76
(Bagdi Gad)
|
3505014000NRG24120920230105474
|
12/09/2023
|
MR KAMLESH
|
3505014WL017629
|
MR KAMLESH
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704122
|
|
KAMLESH S/ MAHIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-021-001/77
(Bagdi Gad)
|
3505014000NRG24120920230105475
|
12/09/2023
|
THAGULI DEVI
|
3505014WL017629
|
THAGULI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704171
|
|
THAGULI DEVI WO JANARDHAN PRASASD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-021-001/79
(Bagdi Gad)
|
3505014000NRG24120920230105476
|
12/09/2023
|
MUNNI DEVI
|
3505014WL017629
|
MUNNI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704134
|
|
MUNNIDEVIWOSAKLADAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Pokhra
|
UT-05-014-021-001/80
(Bagdi Gad)
|
3505014000NRG24120920230105477
|
12/09/2023
|
MR HARSPA SINGH
|
3505014WL017629
|
MR HARSPA SINGH
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704118
|
|
HARSHPAL SINGH SO BALDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-021-001/82
(Bagdi Gad)
|
3505014000NRG24120920230105478
|
12/09/2023
|
MEERA DEVI
|
3505014WL017629
|
MEERA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704102
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-021-001/83
(Bagdi Gad)
|
3505014000NRG24120920230105479
|
12/09/2023
|
Jay Prakash
|
3505014WL017629
|
Jay Prakash
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704227
|
|
JAY PRAKASH SO JANAKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-021-002/100
(Bagdi Gad)
|
3505014000NRG24120920230105481
|
12/09/2023
|
GULAB SINGH
|
3505014WL017630
|
GULAB SINGH
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704252
|
|
GULAB SINGH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pokhra
|
UT-05-014-021-002/102
(Bagdi Gad)
|
3505014000NRG24120920230105482
|
12/09/2023
|
DEVESHAWAREE DEVI
|
3505014WL017630
|
DEVESHAWAREE DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704263
|
|
DEVESHAWAREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pokhra
|
UT-05-014-021-002/126
(Bagdi Gad)
|
3505014000NRG24120920230105483
|
12/09/2023
|
Bachuli Devi
|
3505014WL017630
|
Bachuli Devi
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704130
|
|
BACHULI DEVI W/ UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-021-002/38
(Bagdi Gad)
|
3505014000NRG24120920230105484
|
12/09/2023
|
BEENA DEVI
|
3505014WL017630
|
BEENA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704251
|
|
BEENA DEVI WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pokhra
|
UT-05-014-021-002/87
(Bagdi Gad)
|
3505014000NRG24120920230105485
|
12/09/2023
|
PRAVENA DEVI
|
3505014WL017630
|
PRAVENA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704112
|
|
PRAVEENA DEVI WO SATISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pokhra
|
UT-05-014-021-002/89
(Bagdi Gad)
|
3505014000NRG24120920230105486
|
12/09/2023
|
MR BALBIR SINGH
|
3505014WL017630
|
MR BALBIR SINGH
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704124
|
|
BALBIR SINGH S/UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pokhra
|
UT-05-014-021-002/90
(Bagdi Gad)
|
3505014000NRG24120920230105487
|
12/09/2023
|
GAYTRI DEVI
|
3505014WL017630
|
GAYTRI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704100
|
|
GAYTRI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pokhra
|
UT-05-014-021-002/93
(Bagdi Gad)
|
3505014000NRG24120920230105490
|
12/09/2023
|
LATA DEVI
|
3505014WL017630
|
LATA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704145
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pokhra
|
UT-05-014-021-002/95
(Bagdi Gad)
|
3505014000NRG24120920230105492
|
12/09/2023
|
RAJESHWARI DEVI
|
3505014WL017630
|
RAJESHWARI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704097
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pokhra
|
UT-05-014-021-002/95
(Bagdi Gad)
|
3505014000NRG24120920230105491
|
12/09/2023
|
SANTOSHI DEVI
|
3505014WL017630
|
SANTOSHI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704103
|
|
SANTOSHI DEVI DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pokhra
|
UT-05-014-021-002/97
(Bagdi Gad)
|
3505014000NRG24120920230105493
|
12/09/2023
|
KAMLA
|
3505014WL017630
|
KAMLA
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704126
|
|
KAMLA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pokhra
|
UT-05-014-021-002/98
(Bagdi Gad)
|
3505014000NRG24120920230105494
|
12/09/2023
|
ANJU RAWAT
|
3505014WL017630
|
ANJU RAWAT
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704113
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pokhra
|
UT-05-014-021-004/116
(Bagdi Gad)
|
3505014000NRG24120920230105418
|
12/09/2023
|
SMT DEEPA DEVI
|
3505014WL017628
|
SMT DEEPA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704136
|
|
DEEPA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pokhra
|
UT-05-014-021-004/120
(Bagdi Gad)
|
3505014000NRG24120920230105495
|
12/09/2023
|
MEENAKSHI DEVI
|
3505014WL017630
|
MEENAKSHI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704106
|
|
MEENAKSHI BANDUNI W/O SH.ARVIN KUMAR BAN
|
BANK OF INDIA(508505)
|
|
77
|
Pokhra
|
UT-05-014-021-004/125
(Bagdi Gad)
|
3505014000NRG24120920230105419
|
12/09/2023
|
MEENA DEVI
|
3505014WL017628
|
MEENA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704144
|
|
MEENA WO KAMLESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pokhra
|
UT-05-014-021-004/127
(Bagdi Gad)
|
3505014000NRG24120920230105420
|
12/09/2023
|
sudarshan
|
3505014WL017628
|
sudarshan
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704107
|
|
SUDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Pokhra
|
UT-05-014-021-004/141
(Bagdi Gad)
|
3505014000NRG24120920230105422
|
12/09/2023
|
anita devi
|
3505014WL017628
|
anita devi
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704256
|
|
ANITA DEVI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pokhra
|
UT-05-014-021-004/40
(Bagdi Gad)
|
3505014000NRG24120920230105424
|
12/09/2023
|
RAMESH CANNDRA
|
3505014WL017628
|
RAMESH CANNDRA
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784704247
|
|
RAMESH S/O AVASARAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pokhra
|
UT-05-014-021-004/41
(Bagdi Gad)
|
3505014000NRG24120920230105425
|
12/09/2023
|
sindori devi
|
3505014WL017628
|
sindori devi
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704207
|
|
SINDORI DEVI WO JAGJEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pokhra
|
UT-05-014-021-004/42
(Bagdi Gad)
|
3505014000NRG24120920230105426
|
12/09/2023
|
ramesh kumar
|
3505014WL017628
|
ramesh kumar
|
00354
|
PUNB0293000
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784704094
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pokhra
|
UT-05-014-021-004/43
(Bagdi Gad)
|
3505014000NRG24120920230105427
|
12/09/2023
|
SMT SAROJNI DEVI
|
3505014WL017628
|
SMT SAROJNI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704125
|
|
SAROJNI DEVI W/RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pokhra
|
UT-05-014-021-004/44
(Bagdi Gad)
|
3505014000NRG24120920230105428
|
12/09/2023
|
NARESH CHANDRA
|
3505014WL017628
|
NARESH CHANDRA
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704257
|
|
NARESH CHANDRA S/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pokhra
|
UT-05-014-021-004/45
(Bagdi Gad)
|
3505014000NRG24120920230105429
|
12/09/2023
|
sanjay kumar
|
3505014WL017628
|
sanjay kumar
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704128
|
|
SANJAY KUMAR BANDOON
|
BANK OF BARODA(606985)
|
|
86
|
Pokhra
|
UT-05-014-021-004/47
(Bagdi Gad)
|
3505014000NRG24120920230105430
|
12/09/2023
|
JASODA DEVI
|
3505014WL017628
|
JASODA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704203
|
|
JASMATI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pokhra
|
UT-05-014-021-004/49
(Bagdi Gad)
|
3505014000NRG24120920230105431
|
12/09/2023
|
MRS MAHESWARI DEVI
|
3505014WL017628
|
MRS MAHESWARI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704146
|
|
MAHESWARI W/ SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pokhra
|
UT-05-014-021-004/50
(Bagdi Gad)
|
3505014000NRG24120920230105432
|
12/09/2023
|
PINKI DEVI
|
3505014WL017628
|
PINKI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704262
|
|
PINKI DEVI W/ ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pokhra
|
UT-05-014-021-004/51
(Bagdi Gad)
|
3505014000NRG24120920230105433
|
12/09/2023
|
BASANTI DEVI
|
3505014WL017628
|
BASANTI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704141
|
|
BASANTI DEVI WO SHEKHAR NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pokhra
|
UT-05-014-021-004/52
(Bagdi Gad)
|
3505014000NRG24120920230105434
|
12/09/2023
|
MAMTA DEVI
|
3505014WL017628
|
MAMTA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704132
|
|
MAMTA DEVI W/ PURSHOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pokhra
|
UT-05-014-021-004/53
(Bagdi Gad)
|
3505014000NRG24120920230105435
|
12/09/2023
|
REKHA DEVI
|
3505014WL017628
|
REKHA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704121
|
|
REKHA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Pokhra
|
UT-05-014-021-004/54
(Bagdi Gad)
|
3505014000NRG24120920230105436
|
12/09/2023
|
SUNITA DEVI
|
3505014WL017628
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704174
|
|
SUNITA DEVI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Pokhra
|
UT-05-014-021-004/55
(Bagdi Gad)
|
3505014000NRG24120920230105437
|
12/09/2023
|
MR REKHA DEVI
|
3505014WL017628
|
MR REKHA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704241
|
|
REKHA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Pokhra
|
UT-05-014-021-004/56
(Bagdi Gad)
|
3505014000NRG24120920230105438
|
12/09/2023
|
GODAMBRI DEVI
|
3505014WL017628
|
GODAMBRI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704250
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pokhra
|
UT-05-014-021-004/60
(Bagdi Gad)
|
3505014000NRG24120920230105441
|
12/09/2023
|
SUNEETA DEVI
|
3505014WL017628
|
SUNEETA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704137
|
|
SUNEETA DEVI W/O THANESWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Pokhra
|
UT-05-014-021-004/60
(Bagdi Gad)
|
3505014000NRG24120920230105440
|
12/09/2023
|
VEECHA DEVI
|
3505014WL017628
|
VEECHA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704169
|
|
BICHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pokhra
|
UT-05-014-021-004/61
(Bagdi Gad)
|
3505014000NRG24120920230105496
|
12/09/2023
|
SMT USHA DEVI
|
3505014WL017630
|
SMT USHA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704105
|
|
USHA DEVI W/O JAGDISH PRASAD
|
BANK OF INDIA(508505)
|
|
98
|
Pokhra
|
UT-05-014-021-004/63
(Bagdi Gad)
|
3505014000NRG24120920230105442
|
12/09/2023
|
SMT SATESHWARI DEVI
|
3505014WL017628
|
SMT SATESHWARI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704254
|
|
SATESHWARI DEVI W/ PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pokhra
|
UT-05-014-021-004/64
(Bagdi Gad)
|
3505014000NRG24120920230105444
|
12/09/2023
|
GANESH PRASAD
|
3505014WL017628
|
GANESH PRASAD
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784704242
|
|
GANESH PRASAD SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pokhra
|
UT-05-014-021-004/64
(Bagdi Gad)
|
3505014000NRG24120920230105443
|
12/09/2023
|
MANOJ KUMAR
|
3505014WL017628
|
MANOJ KUMAR
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704172
|
|
MANOJ KUMAR SO GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Pokhra
|
UT-05-014-021-004/67
(Bagdi Gad)
|
3505014000NRG24120920230105445
|
12/09/2023
|
BABITA DEVI
|
3505014WL017628
|
BABITA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704131
|
|
NIRMALA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Pokhra
|
UT-05-014-021-004/68
(Bagdi Gad)
|
3505014000NRG24120920230105446
|
12/09/2023
|
MEERA DEVI
|
3505014WL017628
|
MEERA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704095
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pokhra
|
UT-05-014-021-004/70
(Bagdi Gad)
|
3505014000NRG24120920230105447
|
12/09/2023
|
SMT GAYATIRI DEVI
|
3505014WL017628
|
SMT GAYATIRI DEVI
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784704127
|
|
GAYATIRI DEVI W/O DLLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Pokhra
|
UT-05-014-021-005/1
(Bagdi Gad)
|
3505014000NRG24120920230105497
|
12/09/2023
|
KALAWATI DEVI
|
3505014WL017630
|
KALAWATI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704116
|
|
KALAWATI DEVI W/RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pokhra
|
UT-05-014-021-005/103
(Bagdi Gad)
|
3505014000NRG24120920230105498
|
12/09/2023
|
Sulochana Devi
|
3505014WL017630
|
Sulochana Devi
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704109
|
|
SULOCHANA DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Pokhra
|
UT-05-014-021-005/105
(Bagdi Gad)
|
3505014000NRG24120920230105448
|
12/09/2023
|
lalita devi
|
3505014WL017628
|
lalita devi
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784704129
|
|
LALITA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pokhra
|
UT-05-014-021-005/106
(Bagdi Gad)
|
3505014000NRG24120920230105449
|
12/09/2023
|
DEVESWARI DEVI
|
3505014WL017628
|
DEVESWARI DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784704264
|
|
DEVESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pokhra
|
UT-05-014-021-005/108
(Bagdi Gad)
|
3505014000NRG24120920230105500
|
12/09/2023
|
SUNITA DEVI
|
3505014WL017630
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704259
|
|
SUNITA DEVI W/O DIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Pokhra
|
UT-05-014-021-005/11
(Bagdi Gad)
|
3505014000NRG24120920230105501
|
12/09/2023
|
MAHENDR SINGH
|
3505014WL017630
|
MAHENDR SINGH
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704119
|
|
MAHENDRA SINGH SO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Pokhra
|
UT-05-014-021-005/12
(Bagdi Gad)
|
3505014000NRG24120920230105502
|
12/09/2023
|
SANTOSHI DEVI
|
3505014WL017630
|
SANTOSHI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704135
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pokhra
|
UT-05-014-021-005/121
(Bagdi Gad)
|
3505014000NRG24120920230105503
|
12/09/2023
|
URMILA DEVI
|
3505014WL017630
|
URMILA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704204
|
|
URMILA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Pokhra
|
UT-05-014-021-005/122
(Bagdi Gad)
|
3505014000NRG24120920230105480
|
12/09/2023
|
kuldeep singh
|
3505014WL017629
|
kuldeep singh
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704110
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Pokhra
|
UT-05-014-021-005/134
(Bagdi Gad)
|
3505014000NRG24120920230105504
|
12/09/2023
|
sushila devi
|
3505014WL017630
|
sushila devi
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704214
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pokhra
|
UT-05-014-021-005/142
(Bagdi Gad)
|
3505014000NRG24120920230105505
|
12/09/2023
|
Chandra Kala
|
3505014WL017630
|
Chandra Kala
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704219
|
|
CHANDRA KALA WO RADHE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Pokhra
|
UT-05-014-021-005/15
(Bagdi Gad)
|
3505014000NRG24120920230105506
|
12/09/2023
|
MANBAR SINGH
|
3505014WL017630
|
MANBAR SINGH
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704098
|
|
MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG24120920230105507
|
12/09/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL017630
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Rejected
|
21/09/2023
|
|
5784704138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Pokhra
|
UT-05-014-021-005/17
(Bagdi Gad)
|
3505014000NRG24120920230105508
|
12/09/2023
|
LUXMI DEVI
|
3505014WL017630
|
LUXMI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704117
|
|
LUXMI DEVI W/ SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Pokhra
|
UT-05-014-021-005/2
(Bagdi Gad)
|
3505014000NRG24120920230105509
|
12/09/2023
|
seema devi
|
3505014WL017630
|
seema devi
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704220
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Pokhra
|
UT-05-014-021-005/3
(Bagdi Gad)
|
3505014000NRG24120920230105510
|
12/09/2023
|
SAROJNI DEVI
|
3505014WL017630
|
SAROJNI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704246
|
|
SAROJNI DEVI WO OMA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Pokhra
|
UT-05-014-021-005/5
(Bagdi Gad)
|
3505014000NRG24120920230105511
|
12/09/2023
|
ANJU DEVI
|
3505014WL017630
|
ANJU DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704253
|
|
ANJU DEVI WO HEERA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Pokhra
|
UT-05-014-021-005/5
(Bagdi Gad)
|
3505014000NRG24120920230105512
|
12/09/2023
|
SUMITARA DEVI
|
3505014WL017630
|
SUMITARA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704269
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pokhra
|
UT-05-014-021-005/6
(Bagdi Gad)
|
3505014000NRG24120920230105513
|
12/09/2023
|
manju devi
|
3505014WL017630
|
manju devi
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704104
|
|
MANJU DEVI WO RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Pokhra
|
UT-05-014-021-005/7
(Bagdi Gad)
|
3505014000NRG24120920230105514
|
12/09/2023
|
SADULI DEVI
|
3505014WL017630
|
SADULI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704120
|
|
SADULI DEVI WO SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Pokhra
|
UT-05-014-021-005/9
(Bagdi Gad)
|
3505014000NRG24120920230105515
|
12/09/2023
|
ANITA DEVI
|
3505014WL017630
|
ANITA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704115
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pokhra
|
UT-05-014-021-006/119
(Bagdi Gad)
|
3505014000NRG24120920230105450
|
12/09/2023
|
KUM RAJNI KALA
|
3505014WL017628
|
KUM RAJNI KALA
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784704249
|
|
RAJANI KALA WO DHARMENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Pokhra
|
UT-05-014-021-006/151
(Bagdi Gad)
|
3505014000NRG24120920230105516
|
12/09/2023
|
Usha Devi
|
3505014WL017630
|
Usha Devi
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784704143
|
|
USHA DEVI W O JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131330
|
131330
|
|
|
|
|
|
|
|
|
127
|
Pokhra
|
UT-05-014-028-001/58
(Dankhanda)
|
3505014000NRG24120920230105378
|
12/09/2023
|
PANKAJ KUMAR SUNDRIYAL
|
3505014WL017624
|
PANKAJ KUMAR SUNDRIYAL
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704159
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pokhra
|
UT-05-014-059-001/38
(Odgaun)
|
3505014000NRG24110920230104508
|
12/09/2023
|
VINEETA DEVI
|
3505014WL017538
|
VINEETA DEVI
|
00415
|
SBIN0007415
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784704244
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pokhra
|
UT-05-014-059-001/45
(Odgaun)
|
3505014000NRG24110920230104511
|
12/09/2023
|
MANOJ KUMAR
|
3505014WL017538
|
MANOJ KUMAR
|
00415
|
SBIN0007415
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784704069
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pokhra
|
UT-05-014-059-001/5
(Odgaun)
|
3505014000NRG24110920230104512
|
12/09/2023
|
TARESHWARI DEVI
|
3505014WL017538
|
TARESHWARI DEVI
|
00415
|
SBIN0007415
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784704245
|
|
MRS TARESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pokhra
|
UT-05-014-059-001/78
(Odgaun)
|
3505014000NRG24110920230104513
|
12/09/2023
|
pinki devi
|
3505014WL017538
|
pinki devi
|
00415
|
SBIN0007415
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784704221
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pokhra
|
UT-05-014-061-001/142
(Kimgadi)
|
3505014000NRG24120920230105342
|
12/09/2023
|
sampati devi
|
3505014WL017623
|
sampati devi
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704063
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Pokhra
|
UT-05-014-062-002/40
(Ghartoli)
|
3505014000NRG24120920230105403
|
12/09/2023
|
SUNITA DEVI
|
3505014WL017627
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704068
|
|
SUNITADEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
134
|
Pokhra
|
UT-05-014-062-002/42
(Ghartoli)
|
3505014000NRG24120920230105404
|
12/09/2023
|
KANTI DEVI
|
3505014WL017627
|
KANTI DEVI
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704065
|
|
KANTIDEVIWONARESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
135
|
Pokhra
|
UT-05-014-062-002/43
(Ghartoli)
|
3505014000NRG24120920230105405
|
12/09/2023
|
Mr MEHARBAN SINGH RAWAT AND Mrs KAVITA RAWAT
|
3505014WL017627
|
Mr MEHARBAN SINGH RAWAT AND Mrs KAVITA RAWAT
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704067
|
|
KAVITA DEVI WO MEHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Pokhra
|
UT-05-014-062-002/44
(Ghartoli)
|
3505014000NRG24120920230105406
|
12/09/2023
|
ROSHNI DEVI AND ARJUN SINGH
|
3505014WL017627
|
ROSHNI DEVI AND ARJUN SINGH
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704177
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pokhra
|
UT-05-014-062-002/45
(Ghartoli)
|
3505014000NRG24120920230105407
|
12/09/2023
|
Mrs ARTI DEVI
|
3505014WL017627
|
Mrs ARTI DEVI
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704194
|
|
ARTIDEVIWOBHAGWATIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
138
|
Pokhra
|
UT-05-014-062-002/46
(Ghartoli)
|
3505014000NRG24120920230105408
|
12/09/2023
|
Mrs JHABRI DEVI AND SATESHWAR PRASAD
|
3505014WL017627
|
Mrs JHABRI DEVI AND SATESHWAR PRASAD
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704164
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pokhra
|
UT-05-014-062-002/47
(Ghartoli)
|
3505014000NRG24120920230105409
|
12/09/2023
|
MEHARBAN SINGH
|
3505014WL017627
|
MEHARBAN SINGH
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704175
|
|
MEHARBANSINGHSOMADANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
140
|
Pokhra
|
UT-05-014-062-002/50
(Ghartoli)
|
3505014000NRG24120920230105410
|
12/09/2023
|
BACHAN SINGH RAWAT AND GAYETRI DEVI
|
3505014WL017627
|
BACHAN SINGH RAWAT AND GAYETRI DEVI
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704243
|
|
MR BACHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pokhra
|
UT-05-014-062-002/51
(Ghartoli)
|
3505014000NRG24120920230105411
|
12/09/2023
|
SUNITA DEVI
|
3505014WL017627
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704176
|
|
SUNEETADEVIWODHIRAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
142
|
Pokhra
|
UT-05-014-062-002/52
(Ghartoli)
|
3505014000NRG24120920230105413
|
12/09/2023
|
Mrs MUNNI DEVI
|
3505014WL017627
|
Mrs MUNNI DEVI
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704237
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pokhra
|
UT-05-014-062-002/52
(Ghartoli)
|
3505014000NRG24120920230105412
|
12/09/2023
|
UMA DEVI
|
3505014WL017627
|
UMA DEVI
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704064
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pokhra
|
UT-05-014-062-002/55
(Ghartoli)
|
3505014000NRG24120920230105415
|
12/09/2023
|
INDU DEVI
|
3505014WL017627
|
INDU DEVI
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704238
|
|
INDU DEVI W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Pokhra
|
UT-05-014-062-002/61
(Ghartoli)
|
3505014000NRG24120920230105416
|
12/09/2023
|
Yadvendra
|
3505014WL017627
|
Yadvendra
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704163
|
|
YADVENDRASINGHSORAGHUBIRS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
146
|
Pokhra
|
UT-05-014-062-002/64
(Ghartoli)
|
3505014000NRG24120920230105417
|
12/09/2023
|
SAROJANI DEVI
|
3505014WL017627
|
SAROJANI DEVI
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704230
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pokhra
|
UT-05-014-064-001/6
(Salane)
|
3505014000NRG24120920230105326
|
12/09/2023
|
SHAMA DEVI
|
3505014WL017621
|
SHAMA DEVI
|
00415
|
SBIN0007415
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704066
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
148
|
Pokhra
|
UT-05-014-004-002/56
(Hadkot)
|
3505014000NRG24120920230105517
|
12/09/2023
|
DIKKA DEVI
|
3505014WL017631
|
DIKKA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784704239
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pokhra
|
UT-05-014-004-002/66
(Hadkot)
|
3505014000NRG24120920230105519
|
12/09/2023
|
MOHAN SINGH
|
3505014WL017631
|
MOHAN SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784704070
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
150
|
Pokhra
|
UT-05-014-028-001/19
(Dankhanda)
|
3505014000NRG24120920230105375
|
12/09/2023
|
MRS PUNAM DEVI
|
3505014WL017624
|
MRS PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704201
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Pokhra
|
UT-05-014-028-001/42
(Dankhanda)
|
3505014000NRG24120920230105376
|
12/09/2023
|
Mrs HEMANTI DEVI
|
3505014WL017624
|
Mrs HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704240
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Pokhra
|
UT-05-014-028-001/58
(Dankhanda)
|
3505014000NRG24120920230105377
|
12/09/2023
|
YASHODA DEVI
|
3505014WL017624
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704197
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Pokhra
|
UT-05-014-028-001/97
(Dankhanda)
|
3505014000NRG24120920230105379
|
12/09/2023
|
anita devi
|
3505014WL017624
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704226
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Pokhra
|
UT-05-014-056-001/38
(Gawani)
|
3505014000NRG24120920230105328
|
12/09/2023
|
vilochan prasad
|
3505014WL017622
|
vilochan prasad
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784704217
|
|
Mr. BILOCHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Pokhra
|
UT-05-014-056-001/67
(Gawani)
|
3505014000NRG24120920230105329
|
12/09/2023
|
rajiv kumar
|
3505014WL017622
|
rajiv kumar
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784704218
|
|
RAJEEV PRASAD GUNIYAL
|
BANK OF INDIA(508505)
|
|
156
|
Pokhra
|
UT-05-014-056-001/97
(Gawani)
|
3505014000NRG24120920230105330
|
12/09/2023
|
BASU LAL
|
3505014WL017622
|
BASU LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784704205
|
|
Mr. BASU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Pokhra
|
UT-05-014-061-001/100
(Kimgadi)
|
3505014000NRG24120920230105331
|
12/09/2023
|
NEELAM DEVI
|
3505014WL017623
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704233
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Pokhra
|
UT-05-014-061-001/102
(Kimgadi)
|
3505014000NRG24120920230105332
|
12/09/2023
|
RAM SINGH AND PAVETRI DEVI
|
3505014WL017623
|
RAM SINGH AND PAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704184
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Pokhra
|
UT-05-014-061-001/105
(Kimgadi)
|
3505014000NRG24120920230105333
|
12/09/2023
|
BHARAT SINGH NEGI
|
3505014WL017623
|
BHARAT SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704150
|
|
BHARAT SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Pokhra
|
UT-05-014-061-001/107
(Kimgadi)
|
3505014000NRG24120920230105334
|
12/09/2023
|
SURENDRA SINGH BISHT AND GANGESWARI DEVI
|
3505014WL017623
|
SURENDRA SINGH BISHT AND GANGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704152
|
|
GANGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Pokhra
|
UT-05-014-061-001/110
(Kimgadi)
|
3505014000NRG24120920230105335
|
12/09/2023
|
VINITA DEVI
|
3505014WL017623
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704157
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pokhra
|
UT-05-014-061-001/112
(Kimgadi)
|
3505014000NRG24120920230105336
|
12/09/2023
|
MAUNNI DEVI
|
3505014WL017623
|
MAUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704186
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Pokhra
|
UT-05-014-061-001/119
(Kimgadi)
|
3505014000NRG24120920230105337
|
12/09/2023
|
jasbeer singh
|
3505014WL017623
|
jasbeer singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704225
|
|
JASVEER SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Pokhra
|
UT-05-014-061-001/121
(Kimgadi)
|
3505014000NRG24120920230105338
|
12/09/2023
|
LAJOO DEVI
|
3505014WL017623
|
LAJOO DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704187
|
|
Mrs. LAJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Pokhra
|
UT-05-014-061-001/125
(Kimgadi)
|
3505014000NRG24120920230105339
|
12/09/2023
|
KESHAR SINGH GUSAIN
|
3505014WL017623
|
KESHAR SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704192
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Pokhra
|
UT-05-014-061-001/126
(Kimgadi)
|
3505014000NRG24120920230105340
|
12/09/2023
|
HARAK SINGH NEGI AND REKHA DEVI
|
3505014WL017623
|
HARAK SINGH NEGI AND REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704185
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Pokhra
|
UT-05-014-061-001/141
(Kimgadi)
|
3505014000NRG24120920230105341
|
12/09/2023
|
SAMDARI DEVI
|
3505014WL017623
|
SAMDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704156
|
|
SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pokhra
|
UT-05-014-061-001/145
(Kimgadi)
|
3505014000NRG24120920230105343
|
12/09/2023
|
KUNWAR SINGH JANAKI DEVI
|
3505014WL017623
|
KUNWAR SINGH JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704180
|
|
JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Pokhra
|
UT-05-014-061-001/146
(Kimgadi)
|
3505014000NRG24120920230105344
|
12/09/2023
|
ANANDI DEVI
|
3505014WL017623
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
21/09/2023
|
|
5784704193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Pokhra
|
UT-05-014-061-001/151
(Kimgadi)
|
3505014000NRG24120920230105345
|
12/09/2023
|
GENDA DEVI
|
3505014WL017623
|
GENDA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704235
|
|
Mrs. GENDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Pokhra
|
UT-05-014-061-001/158
(Kimgadi)
|
3505014000NRG24120920230105346
|
12/09/2023
|
prabha devi
|
3505014WL017623
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704215
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Pokhra
|
UT-05-014-061-001/165
(Kimgadi)
|
3505014000NRG24120920230105347
|
12/09/2023
|
SITA DEVI
|
3505014WL017623
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704189
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Pokhra
|
UT-05-014-061-001/170
(Kimgadi)
|
3505014000NRG24120920230105348
|
12/09/2023
|
RAJMATI DEVI
|
3505014WL017623
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704202
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Pokhra
|
UT-05-014-061-001/210
(Kimgadi)
|
3505014000NRG24120920230105349
|
12/09/2023
|
VIJAY SINGH
|
3505014WL017623
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704198
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Pokhra
|
UT-05-014-061-001/228
(Kimgadi)
|
3505014000NRG24120920230105350
|
12/09/2023
|
YASHODA DEVI
|
3505014WL017623
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704232
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Pokhra
|
UT-05-014-061-001/249
(Kimgadi)
|
3505014000NRG24120920230105351
|
12/09/2023
|
neelam devi
|
3505014WL017623
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704216
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Pokhra
|
UT-05-014-061-001/28
(Kimgadi)
|
3505014000NRG24120920230105352
|
12/09/2023
|
GANGOTRI DEVI
|
3505014WL017623
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704182
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Pokhra
|
UT-05-014-061-001/31
(Kimgadi)
|
3505014000NRG24120920230105353
|
12/09/2023
|
VIJAYANDRA SINGH
|
3505014WL017623
|
VIJAYANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704149
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Pokhra
|
UT-05-014-061-001/35
(Kimgadi)
|
3505014000NRG24120920230105354
|
12/09/2023
|
sampati devi
|
3505014WL017623
|
sampati devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704213
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Pokhra
|
UT-05-014-061-001/38
(Kimgadi)
|
3505014000NRG24120920230105355
|
12/09/2023
|
PABBI DEVI
|
3505014WL017623
|
PABBI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704191
|
|
Mrs. PABBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Pokhra
|
UT-05-014-061-001/40
(Kimgadi)
|
3505014000NRG24120920230105356
|
12/09/2023
|
POORN SINGH GUSAIN
|
3505014WL017623
|
POORN SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704151
|
|
Mr. POORN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Pokhra
|
UT-05-014-061-001/42
(Kimgadi)
|
3505014000NRG24120920230105357
|
12/09/2023
|
KESHAR SINGH
|
3505014WL017623
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704148
|
|
KESHAR SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Pokhra
|
UT-05-014-061-001/45
(Kimgadi)
|
3505014000NRG24120920230105358
|
12/09/2023
|
KALAWATI DEVI
|
3505014WL017623
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704154
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Pokhra
|
UT-05-014-061-001/48
(Kimgadi)
|
3505014000NRG24120920230105359
|
12/09/2023
|
BASANTI DEVI
|
3505014WL017623
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704183
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Pokhra
|
UT-05-014-061-001/49
(Kimgadi)
|
3505014000NRG24120920230105360
|
12/09/2023
|
SEETA DEVI
|
3505014WL017623
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704153
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Pokhra
|
UT-05-014-061-001/53
(Kimgadi)
|
3505014000NRG24120920230105361
|
12/09/2023
|
VIRENDRA SINGH
|
3505014WL017623
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704155
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Pokhra
|
UT-05-014-061-001/54
(Kimgadi)
|
3505014000NRG24120920230105362
|
12/09/2023
|
JASPAL SINGH
|
3505014WL017623
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704190
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Pokhra
|
UT-05-014-061-001/55
(Kimgadi)
|
3505014000NRG24120920230105363
|
12/09/2023
|
ANITA DEVI
|
3505014WL017623
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704147
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Pokhra
|
UT-05-014-061-001/60
(Kimgadi)
|
3505014000NRG24120920230105364
|
12/09/2023
|
manju devi
|
3505014WL017623
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704212
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Pokhra
|
UT-05-014-061-001/63
(Kimgadi)
|
3505014000NRG24120920230105365
|
12/09/2023
|
KEERAT SINGH
|
3505014WL017623
|
KEERAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704188
|
|
Mr. KIRAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Pokhra
|
UT-05-014-061-001/69
(Kimgadi)
|
3505014000NRG24120920230105366
|
12/09/2023
|
VIMLA DEVI
|
3505014WL017623
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704158
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Pokhra
|
UT-05-014-061-001/72
(Kimgadi)
|
3505014000NRG24120920230105367
|
12/09/2023
|
asha devi
|
3505014WL017623
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704211
|
|
ASHA DEVI WO LAXMAN PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Pokhra
|
UT-05-014-061-001/81
(Kimgadi)
|
3505014000NRG24120920230105368
|
12/09/2023
|
RAJPAL SINGH
|
3505014WL017623
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704179
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Pokhra
|
UT-05-014-061-001/82
(Kimgadi)
|
3505014000NRG24120920230105369
|
12/09/2023
|
MINA DEVI
|
3505014WL017623
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704231
|
|
Mrs. MINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Pokhra
|
UT-05-014-061-001/83
(Kimgadi)
|
3505014000NRG24120920230105370
|
12/09/2023
|
LAXMI DEVI
|
3505014WL017623
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704178
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Pokhra
|
UT-05-014-061-001/86
(Kimgadi)
|
3505014000NRG24120920230105371
|
12/09/2023
|
PREM SINGH
|
3505014WL017623
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704196
|
|
PREMSINGHSOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
197
|
Pokhra
|
UT-05-014-061-001/89
(Kimgadi)
|
3505014000NRG24120920230105372
|
12/09/2023
|
SHAKUNTLA DEVI
|
3505014WL017623
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704234
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Pokhra
|
UT-05-014-061-001/90
(Kimgadi)
|
3505014000NRG24120920230105373
|
12/09/2023
|
SAMPATI DEVI
|
3505014WL017623
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704199
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Pokhra
|
UT-05-014-061-001/93
(Kimgadi)
|
3505014000NRG24120920230105374
|
12/09/2023
|
LAL SINGH AND SANANDI DEVI
|
3505014WL017623
|
LAL SINGH AND SANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784704181
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Pokhra
|
UT-05-014-064-001/1
(Salane)
|
3505014000NRG24120920230105313
|
12/09/2023
|
NEEMA DEVI
|
3505014WL017621
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704165
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Pokhra
|
UT-05-014-064-001/11
(Salane)
|
3505014000NRG24120920230105314
|
12/09/2023
|
BHUBNESWARI DEVI
|
3505014WL017621
|
BHUBNESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704223
|
|
Mrs. BHUVANESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Pokhra
|
UT-05-014-064-001/14
(Salane)
|
3505014000NRG24120920230105315
|
12/09/2023
|
VIMLA DEVI
|
3505014WL017621
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704170
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Pokhra
|
UT-05-014-064-001/19
(Salane)
|
3505014000NRG24120920230105316
|
12/09/2023
|
DEVESHWARI DEVI
|
3505014WL017621
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704200
|
|
DEVESHWARI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Pokhra
|
UT-05-014-064-001/24
(Salane)
|
3505014000NRG24120920230105317
|
12/09/2023
|
mahitab singh
|
3505014WL017621
|
mahitab singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704236
|
|
Mr. MAHITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Pokhra
|
UT-05-014-064-001/33
(Salane)
|
3505014000NRG24120920230105319
|
12/09/2023
|
SHANTI DEVI
|
3505014WL017621
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704166
|
|
SHANTI DEVI WO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Pokhra
|
UT-05-014-064-001/46
(Salane)
|
3505014000NRG24120920230105321
|
12/09/2023
|
BEBILATA DEVI
|
3505014WL017621
|
BEBILATA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704168
|
|
Mrs. BEBILATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Pokhra
|
UT-05-014-064-001/5
(Salane)
|
3505014000NRG24120920230105322
|
12/09/2023
|
MURKHILIYA SINGH AND LAXMI DEVI
|
3505014WL017621
|
MURKHILIYA SINGH AND LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704167
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Pokhra
|
UT-05-014-064-001/50
(Salane)
|
3505014000NRG24120920230105323
|
12/09/2023
|
SATEIHSWARI DEVI
|
3505014WL017621
|
SATEIHSWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704224
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Pokhra
|
UT-05-014-064-001/8
(Salane)
|
3505014000NRG24120920230105327
|
12/09/2023
|
MURKHILIYA SINGH AND LAXMI DEVI
|
3505014WL017621
|
MURKHILIYA SINGH AND LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704173
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106260
|
106260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319470
|
319470
|
|
|
|
|
|
|
|