|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pokhra
|
UT-05-014-038-001/4
(Vina Malli)
|
3505014000NRG23060320230235621
|
06/03/2023
|
BHARAT BHUSHAN AND PRABHA DEVI
|
3505014WL028980
|
BHARAT BHUSHAN AND PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092001
|
|
BHARATBHUSHANPRABHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-027-003/613
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235482
|
06/03/2023
|
sohan kumar
|
3505014WL028961
|
sohan kumar
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091991
|
|
MR SOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-024-001/13
(Kamedi)
|
3505014000NRG23060320230234706
|
06/03/2023
|
MRS SULOCHANA DEVI
|
3505014WL028892
|
MRS SULOCHANA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091989
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-024-001/5
(Kamedi)
|
3505014000NRG23060320230234707
|
06/03/2023
|
KANTI DEVI
|
3505014WL028892
|
KANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091829
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-027-003/21
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235456
|
06/03/2023
|
SHANTI DEVI
|
3505014WL028961
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091969
|
|
SHANTI DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-027-003/33
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235461
|
06/03/2023
|
DAMODAR SINGH
|
3505014WL028961
|
DAMODAR SINGH
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091958
|
|
DAMODAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-027-003/35
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235463
|
06/03/2023
|
BELAM SINGH
|
3505014WL028961
|
BELAM SINGH
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091959
|
|
BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-027-003/4
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235466
|
06/03/2023
|
BALWANT SINGH
|
3505014WL028961
|
BALWANT SINGH
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091960
|
|
BALWANT SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-027-003/590
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235474
|
06/03/2023
|
MENKA DEVI
|
3505014WL028961
|
MENKA DEVI
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091961
|
|
MENKA DEVI WO ANSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-027-003/594
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235475
|
06/03/2023
|
SUMAN DEVI
|
3505014WL028961
|
SUMAN DEVI
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091966
|
|
SUMAN DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-038-001/14
(Vina Malli)
|
3505014000NRG23060320230234875
|
06/03/2023
|
SMT KALPESHWARI DEVI
|
3505014WL028902
|
SMT KALPESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091977
|
|
KALPESHWARIWOMEHARBAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pokhra
|
UT-05-014-038-001/19
(Vina Malli)
|
3505014000NRG23060320230234876
|
06/03/2023
|
SMT LATA DEVI
|
3505014WL028902
|
SMT LATA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091973
|
|
LATA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-038-001/32
(Vina Malli)
|
3505014000NRG23060320230235616
|
06/03/2023
|
SMT TUNNI DEVI
|
3505014WL028980
|
SMT TUNNI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091970
|
|
TUNNI DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-038-001/33
(Vina Malli)
|
3505014000NRG23060320230235617
|
06/03/2023
|
SMT DIKKA DEVI
|
3505014WL028980
|
SMT DIKKA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091976
|
|
DIKKA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-038-001/36
(Vina Malli)
|
3505014000NRG23060320230235619
|
06/03/2023
|
SMT MALTI DEVI
|
3505014WL028980
|
SMT MALTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091974
|
|
MALTIDEVIWOKAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Pokhra
|
UT-05-014-038-001/37
(Vina Malli)
|
3505014000NRG23060320230235620
|
06/03/2023
|
MRS DIKKA DEVI
|
3505014WL028980
|
MRS DIKKA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091978
|
|
DIKKA DEVI W/O SRI RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-038-001/40
(Vina Malli)
|
3505014000NRG23060320230235622
|
06/03/2023
|
MRS ARUNA BISHT
|
3505014WL028980
|
MRS ARUNA BISHT
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091986
|
|
ARUNA BISHT W/O RAVINDRA SINGH BISH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-038-001/46
(Vina Malli)
|
3505014000NRG23060320230235623
|
06/03/2023
|
SMT BEENA DEVI
|
3505014WL028980
|
SMT BEENA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091971
|
|
BEENA DEVI WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-038-001/47
(Vina Malli)
|
3505014000NRG23060320230235624
|
06/03/2023
|
kalpana
|
3505014WL028980
|
kalpana
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091964
|
|
KALPANA DO SRI JHABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-038-001/6
(Vina Malli)
|
3505014000NRG23060320230234877
|
06/03/2023
|
SMT VIPDA DEVI
|
3505014WL028902
|
SMT VIPDA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091972
|
|
BABITA DEVI WO SRI YOGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-038-001/91
(Vina Malli)
|
3505014000NRG23060320230234878
|
06/03/2023
|
pushpa devi
|
3505014WL028902
|
pushpa devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091830
|
|
PUSHPA DEVI WO SRI MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-042-001/16
(Sodiya Dhar)
|
3505014000NRG23060320230234632
|
06/03/2023
|
MR SOHAN SINGH
|
3505014WL028886
|
MR SOHAN SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091967
|
|
SOHAN SINGH SO KHYATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-042-001/25
(Sodiya Dhar)
|
3505014000NRG23060320230235176
|
06/03/2023
|
URMILA DEVI
|
3505014WL028936
|
URMILA DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914091962
|
|
URMILA DEVI WO SRI ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-066-001/118
(Sileth)
|
3505014000NRG23060320230235417
|
06/03/2023
|
savita devi
|
3505014WL028956
|
savita devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091968
|
|
SAVITA DEVI WO SRI KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-066-001/23
(Sileth)
|
3505014000NRG23060320230234708
|
06/03/2023
|
JABRI DEVI
|
3505014WL028893
|
JABRI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091965
|
|
JABRI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-066-001/35
(Sileth)
|
3505014000NRG23060320230234704
|
06/03/2023
|
SMT REJESHWARI DEVI
|
3505014WL028890
|
SMT REJESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091982
|
|
RAJESHWARI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-066-001/39
(Sileth)
|
3505014000NRG23060320230235418
|
06/03/2023
|
VINITA DEVI
|
3505014WL028956
|
VINITA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091979
|
|
VINITA DEVI WO SRI PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-066-001/40
(Sileth)
|
3505014000NRG23060320230235419
|
06/03/2023
|
VIMLA DEVI
|
3505014WL028956
|
VIMLA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091990
|
|
VIMLA DEVI WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-066-001/41
(Sileth)
|
3505014000NRG23060320230235420
|
06/03/2023
|
VIMLA DEVI
|
3505014WL028956
|
VIMLA DEVI
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091834
|
|
VIMLA DEVI AND BIKRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-066-001/43
(Sileth)
|
3505014000NRG23060320230235421
|
06/03/2023
|
MRS YASODA DEVI
|
3505014WL028956
|
MRS YASODA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091988
|
|
YASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-066-001/46
(Sileth)
|
3505014000NRG23060320230235422
|
06/03/2023
|
SUMA DEVI
|
3505014WL028956
|
SUMA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091983
|
|
SUMA DEVI W/O DULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-066-001/47
(Sileth)
|
3505014000NRG23060320230235423
|
06/03/2023
|
KUSUM DEVI
|
3505014WL028956
|
KUSUM DEVI
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091832
|
|
KUSUM DEVI WO ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-066-001/48
(Sileth)
|
3505014000NRG23060320230235424
|
06/03/2023
|
JAMOTRI DEVI
|
3505014WL028956
|
JAMOTRI DEVI
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091985
|
|
JAMOTRI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-066-001/49
(Sileth)
|
3505014000NRG23060320230235425
|
06/03/2023
|
LAXMI DEVI
|
3505014WL028956
|
LAXMI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091984
|
|
LAXMI DEVI W/O LALIT MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-066-001/54
(Sileth)
|
3505014000NRG23060320230235426
|
06/03/2023
|
SARASWATI DEVI
|
3505014WL028956
|
SARASWATI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091981
|
|
SARASWATI DEVI WO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-066-001/57
(Sileth)
|
3505014000NRG23060320230235427
|
06/03/2023
|
SADOLAL KANTI DEVI
|
3505014WL028956
|
SADOLAL KANTI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091963
|
|
SADHO RAM SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-066-001/58
(Sileth)
|
3505014000NRG23060320230235428
|
06/03/2023
|
KANTI DEVI
|
3505014WL028956
|
KANTI DEVI
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091980
|
|
KANTI DEVI WO PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-066-001/63
(Sileth)
|
3505014000NRG23060320230235429
|
06/03/2023
|
VIRENDRA SINGH AND ANJU DEVI
|
3505014WL028956
|
VIRENDRA SINGH AND ANJU DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091975
|
|
ANJU DEVI W/O BIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-066-001/72
(Sileth)
|
3505014000NRG23060320230235430
|
06/03/2023
|
soniya devi
|
3505014WL028956
|
soniya devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091831
|
|
SONIYA DEVI WO SRI MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-066-001/97
(Sileth)
|
3505014000NRG23060320230235431
|
06/03/2023
|
MRS SARITA DEVI
|
3505014WL028956
|
MRS SARITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091987
|
|
SARITA DEVI WO VIJAY SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-066-001/99
(Sileth)
|
3505014000NRG23060320230235432
|
06/03/2023
|
anita devi
|
3505014WL028956
|
anita devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091833
|
|
ANITA DEVI WO SRI SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
42
|
Pokhra
|
UT-05-014-007-001/6
(Mel Gaun)
|
3505014000NRG23060320230234705
|
06/03/2023
|
ANANDMANI
|
3505014WL028891
|
ANANDMANI
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914091955
|
|
ANANDMANI SOJHAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-038-001/12
(Vina Malli)
|
3505014000NRG23060320230234874
|
06/03/2023
|
MRS LAXMI DEVI
|
3505014WL028902
|
MRS LAXMI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091956
|
|
LAXMIDEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Pokhra
|
UT-05-014-038-001/34
(Vina Malli)
|
3505014000NRG23060320230235618
|
06/03/2023
|
MRS ASHA DEVI
|
3505014WL028980
|
MRS ASHA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091957
|
|
ASHA DEVI W/O SRI MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-043-004/53
(Sald)
|
3505014000NRG23030320230233749
|
06/03/2023
|
sohan lal
|
3505014WL028791
|
sohan lal
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091924
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
46
|
Pokhra
|
UT-05-014-027-002/62
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235439
|
06/03/2023
|
MANENDRA SINGH
|
3505014WL028959
|
MANENDRA SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091999
|
|
MR MANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pokhra
|
UT-05-014-027-002/62
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235440
|
06/03/2023
|
rachna
|
3505014WL028959
|
rachna
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091845
|
|
MISS KM RACHANA NEGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pokhra
|
UT-05-014-027-002/69
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235441
|
06/03/2023
|
KALAWATI DEVI
|
3505014WL028959
|
KALAWATI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091998
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pokhra
|
UT-05-014-027-022/553
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235446
|
06/03/2023
|
BHARAT SINGH
|
3505014WL028959
|
BHARAT SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092000
|
|
MR BHARAT SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pokhra
|
UT-05-014-027-026/70
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235447
|
06/03/2023
|
SHASHI SINGH
|
3505014WL028959
|
SHASHI SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091848
|
|
MR SHASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pokhra
|
UT-05-014-027-026/71
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235448
|
06/03/2023
|
USHA DEVI
|
3505014WL028959
|
USHA DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914091954
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pokhra
|
UT-05-014-027-026/72
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235449
|
06/03/2023
|
SURJI DEVI AND VIKRAM SINGH
|
3505014WL028959
|
SURJI DEVI AND VIKRAM SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091950
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pokhra
|
UT-05-014-027-027/382
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235450
|
06/03/2023
|
RAGHUBIR SINGH
|
3505014WL028959
|
RAGHUBIR SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091825
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
54
|
Pokhra
|
UT-05-014-036-001/20
(Gundinda)
|
3505014000NRG23060320230235554
|
06/03/2023
|
KAVITA DEVI
|
3505014WL028976
|
KAVITA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091942
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pokhra
|
UT-05-014-036-001/33
(Gundinda)
|
3505014000NRG23060320230235555
|
06/03/2023
|
Kavita Devi
|
3505014WL028976
|
Kavita Devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091853
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pokhra
|
UT-05-014-043-001/101
(Sald)
|
3505014000NRG23030320230233742
|
06/03/2023
|
MANMOHAN SINGH
|
3505014WL028791
|
MANMOHAN SINGH
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091945
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pokhra
|
UT-05-014-043-001/105
(Sald)
|
3505014000NRG23030320230233743
|
06/03/2023
|
MADHU
|
3505014WL028791
|
MADHU
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091943
|
|
MISS MISS MADHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pokhra
|
UT-05-014-043-001/96
(Sald)
|
3505014000NRG23030320230233744
|
06/03/2023
|
Mrs KAPOTRI DEVI
|
3505014WL028791
|
Mrs KAPOTRI DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091997
|
|
KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pokhra
|
UT-05-014-043-004/23
(Sald)
|
3505014000NRG23030320230233745
|
06/03/2023
|
BHARAT SINGH NEGI
|
3505014WL028791
|
BHARAT SINGH NEGI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091992
|
|
BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pokhra
|
UT-05-014-043-004/28
(Sald)
|
3505014000NRG23030320230233746
|
06/03/2023
|
KAPOTRI DEVI
|
3505014WL028791
|
KAPOTRI DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091995
|
|
KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pokhra
|
UT-05-014-043-004/32
(Sald)
|
3505014000NRG23030320230233747
|
06/03/2023
|
KRIPAL SINGH
|
3505014WL028791
|
KRIPAL SINGH
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091994
|
|
KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pokhra
|
UT-05-014-043-004/33
(Sald)
|
3505014000NRG23030320230233748
|
06/03/2023
|
MRS ANITA DEVI
|
3505014WL028791
|
MRS ANITA DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091952
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pokhra
|
UT-05-014-043-004/68
(Sald)
|
3505014000NRG23030320230233750
|
06/03/2023
|
SAKAMBHARI DEVI
|
3505014WL028791
|
SAKAMBHARI DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091993
|
|
SAKAMBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pokhra
|
UT-05-014-043-005/85
(Sald)
|
3505014000NRG23030320230233751
|
06/03/2023
|
ASHA DEVI
|
3505014WL028791
|
ASHA DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Rejected
|
18/03/2023
|
|
9914091948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Pokhra
|
UT-05-014-053-001/25
(Gawana)
|
3505014000NRG23040320230234092
|
06/03/2023
|
laxmi devi
|
3505014WL028829
|
laxmi devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091844
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pokhra
|
UT-05-014-053-001/31
(Gawana)
|
3505014000NRG23040320230234093
|
06/03/2023
|
MEENAKSHI DEVI
|
3505014WL028829
|
MEENAKSHI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091944
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pokhra
|
UT-05-014-053-001/86
(Gawana)
|
3505014000NRG23040320230234094
|
06/03/2023
|
VINOD SINGH
|
3505014WL028829
|
VINOD SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091837
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pokhra
|
UT-05-014-067-001/1
(Badeth)
|
3505014000NRG23060320230235343
|
06/03/2023
|
TALESHWAR PRASAD
|
3505014WL028950
|
TALESHWAR PRASAD
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914091835
|
|
MR TALESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pokhra
|
UT-05-014-067-001/10
(Badeth)
|
3505014000NRG23060320230235344
|
06/03/2023
|
Mrs BAIJANTI DEVI
|
3505014WL028950
|
Mrs BAIJANTI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914091839
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pokhra
|
UT-05-014-067-001/11
(Badeth)
|
3505014000NRG23060320230235345
|
06/03/2023
|
Mr DHEERENDRA
|
3505014WL028950
|
Mr DHEERENDRA
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914091953
|
|
DHEERENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pokhra
|
UT-05-014-067-001/13
(Badeth)
|
3505014000NRG23060320230235346
|
06/03/2023
|
yogita devi
|
3505014WL028950
|
yogita devi
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914091852
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pokhra
|
UT-05-014-067-001/14
(Badeth)
|
3505014000NRG23060320230235347
|
06/03/2023
|
Mrs BACHULI DEVI
|
3505014WL028950
|
Mrs BACHULI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914091838
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pokhra
|
UT-05-014-067-001/16
(Badeth)
|
3505014000NRG23060320230235348
|
06/03/2023
|
Mrs SHOBHA DEVI
|
3505014WL028950
|
Mrs SHOBHA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914091847
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pokhra
|
UT-05-014-067-001/17
(Badeth)
|
3505014000NRG23060320230235349
|
06/03/2023
|
UMA DEVI
|
3505014WL028950
|
UMA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091826
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pokhra
|
UT-05-014-067-001/2
(Badeth)
|
3505014000NRG23060320230235350
|
06/03/2023
|
DIKKA DEVI
|
3505014WL028950
|
DIKKA DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914091951
|
|
DIKKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pokhra
|
UT-05-014-067-001/20
(Badeth)
|
3505014000NRG23060320230235351
|
06/03/2023
|
Mrs SAMODRA DEVI
|
3505014WL028950
|
Mrs SAMODRA DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914091851
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pokhra
|
UT-05-014-067-001/22
(Badeth)
|
3505014000NRG23060320230235352
|
06/03/2023
|
KALAWATI DEVI
|
3505014WL028950
|
KALAWATI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914091850
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pokhra
|
UT-05-014-067-001/24
(Badeth)
|
3505014000NRG23060320230235353
|
06/03/2023
|
SAROJNI DEVI
|
3505014WL028950
|
SAROJNI DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091841
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pokhra
|
UT-05-014-067-001/26
(Badeth)
|
3505014000NRG23060320230235354
|
06/03/2023
|
MUNNI DEVI
|
3505014WL028950
|
MUNNI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914091947
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pokhra
|
UT-05-014-067-001/28
(Badeth)
|
3505014000NRG23060320230235355
|
06/03/2023
|
Mrs ANITA DEVI
|
3505014WL028950
|
Mrs ANITA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914091836
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pokhra
|
UT-05-014-067-001/29
(Badeth)
|
3505014000NRG23060320230235356
|
06/03/2023
|
JANKI DEVI
|
3505014WL028950
|
JANKI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914091828
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pokhra
|
UT-05-014-067-001/30
(Badeth)
|
3505014000NRG23060320230235357
|
06/03/2023
|
DEEPKAK SINGH
|
3505014WL028950
|
DEEPKAK SINGH
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914091949
|
|
DEEPAKSINGHNEGISOGAJESIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
83
|
Pokhra
|
UT-05-014-067-001/35
(Badeth)
|
3505014000NRG23060320230235358
|
06/03/2023
|
KALPESWARE DEVI
|
3505014WL028950
|
KALPESWARE DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914091843
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pokhra
|
UT-05-014-067-001/36
(Badeth)
|
3505014000NRG23060320230235359
|
06/03/2023
|
JHANKARI DEVI
|
3505014WL028950
|
JHANKARI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914091846
|
|
MRS JHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pokhra
|
UT-05-014-067-001/37
(Badeth)
|
3505014000NRG23060320230235360
|
06/03/2023
|
Mrs VIDHATA DEVI
|
3505014WL028950
|
Mrs VIDHATA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914091842
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pokhra
|
UT-05-014-067-001/38
(Badeth)
|
3505014000NRG23060320230235361
|
06/03/2023
|
heera mani
|
3505014WL028950
|
heera mani
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914091854
|
|
MR HEERA MANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pokhra
|
UT-05-014-067-001/48
(Badeth)
|
3505014000NRG23060320230235362
|
06/03/2023
|
sangeeta devi
|
3505014WL028950
|
sangeeta devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914091996
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pokhra
|
UT-05-014-067-001/49
(Badeth)
|
3505014000NRG23060320230235363
|
06/03/2023
|
hemanti devi
|
3505014WL028950
|
hemanti devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914091827
|
|
MRS HEMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pokhra
|
UT-05-014-067-001/52
(Badeth)
|
3505014000NRG23060320230235364
|
06/03/2023
|
puja devi
|
3505014WL028950
|
puja devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914091849
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pokhra
|
UT-05-014-067-001/54
(Badeth)
|
3505014000NRG23060320230235365
|
06/03/2023
|
rajni devi
|
3505014WL028950
|
rajni devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914091840
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pokhra
|
UT-05-014-067-001/7
(Badeth)
|
3505014000NRG23060320230235366
|
06/03/2023
|
Mrs SUMA DEVI
|
3505014WL028950
|
Mrs SUMA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914091946
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
92
|
Pokhra
|
UT-05-014-027-003/11
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235454
|
06/03/2023
|
VIMLA DEVI
|
3505014WL028961
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091929
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pokhra
|
UT-05-014-027-003/19
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235455
|
06/03/2023
|
seeta devi
|
3505014WL028961
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091914
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pokhra
|
UT-05-014-027-003/25
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235457
|
06/03/2023
|
GUDDI DEVI
|
3505014WL028961
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091911
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pokhra
|
UT-05-014-027-003/26
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235458
|
06/03/2023
|
SHANTI DEVI
|
3505014WL028961
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091904
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pokhra
|
UT-05-014-027-003/27
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235459
|
06/03/2023
|
SUDHA DEVI
|
3505014WL028961
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091866
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pokhra
|
UT-05-014-027-003/31
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235460
|
06/03/2023
|
RANVEER SINGH
|
3505014WL028961
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091858
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pokhra
|
UT-05-014-027-003/34
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235462
|
06/03/2023
|
BABITA DEVI
|
3505014WL028961
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091928
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pokhra
|
UT-05-014-027-003/36
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235464
|
06/03/2023
|
SOBHA DEVI
|
3505014WL028961
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091891
|
|
Mrs. SOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pokhra
|
UT-05-014-027-003/39
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235465
|
06/03/2023
|
PUSHPA DEVI
|
3505014WL028961
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091912
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pokhra
|
UT-05-014-027-003/40
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235467
|
06/03/2023
|
BASANTI DEVI
|
3505014WL028961
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091877
|
|
BASANTI DEVI WO CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Pokhra
|
UT-05-014-027-003/41
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235468
|
06/03/2023
|
GEETA DEVI
|
3505014WL028961
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091868
|
|
Mrs. GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pokhra
|
UT-05-014-027-003/42
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235469
|
06/03/2023
|
MAAN SINGH RAWAT
|
3505014WL028961
|
MAAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091934
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pokhra
|
UT-05-014-027-003/44
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235470
|
06/03/2023
|
PRABHA DEVI
|
3505014WL028961
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091855
|
|
Mrs. PRABHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pokhra
|
UT-05-014-027-003/579
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235471
|
06/03/2023
|
SAVITRI DEVI
|
3505014WL028961
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091910
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pokhra
|
UT-05-014-027-003/580
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235472
|
06/03/2023
|
RAMI DEVI
|
3505014WL028961
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091895
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pokhra
|
UT-05-014-027-003/581
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235473
|
06/03/2023
|
SAROJANI DEVI
|
3505014WL028961
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091893
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Pokhra
|
UT-05-014-027-003/599
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235476
|
06/03/2023
|
kapotri devi
|
3505014WL028961
|
kapotri devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091918
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pokhra
|
UT-05-014-027-003/6
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235477
|
06/03/2023
|
DHANESHWARI DEVI
|
3505014WL028961
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091892
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pokhra
|
UT-05-014-027-003/607
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235478
|
06/03/2023
|
SARITA DEVI
|
3505014WL028961
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091903
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Pokhra
|
UT-05-014-027-003/609
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235479
|
06/03/2023
|
ANITA DEVI
|
3505014WL028961
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091919
|
|
MISS KU ANITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pokhra
|
UT-05-014-027-003/611
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235480
|
06/03/2023
|
prithvi singh
|
3505014WL028961
|
prithvi singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091862
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pokhra
|
UT-05-014-027-003/612
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235481
|
06/03/2023
|
pitambari devi
|
3505014WL028961
|
pitambari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091917
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pokhra
|
UT-05-014-027-003/616
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235483
|
06/03/2023
|
seeta devi
|
3505014WL028961
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
18/03/2023
|
|
9914091925
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
Pokhra
|
UT-05-014-027-003/620
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235484
|
06/03/2023
|
vikas singh
|
3505014WL028961
|
vikas singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091922
|
|
VIKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Pokhra
|
UT-05-014-027-003/621
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235485
|
06/03/2023
|
pradeep singh
|
3505014WL028961
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914091923
|
|
PARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
Pokhra
|
UT-05-014-027-011/160
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230234652
|
06/03/2023
|
DEEPAK SINGH NEGI
|
3505014WL028888
|
DEEPAK SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091932
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Pokhra
|
UT-05-014-027-011/160
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230234651
|
06/03/2023
|
renu devi
|
3505014WL028888
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091921
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Pokhra
|
UT-05-014-027-011/326
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235442
|
06/03/2023
|
prem singh
|
3505014WL028959
|
prem singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091824
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Pokhra
|
UT-05-014-027-011/56
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235444
|
06/03/2023
|
saurav singh gusain
|
3505014WL028959
|
saurav singh gusain
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091920
|
|
SAURAV SINGH GUSAIN
|
HDFC BANK LTD(607152)
|
|
121
|
Pokhra
|
UT-05-014-027-011/56
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235443
|
06/03/2023
|
vikram singh
|
3505014WL028959
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091916
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Pokhra
|
UT-05-014-027-011/644
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060320230235445
|
06/03/2023
|
pradeep singh
|
3505014WL028959
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091883
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Pokhra
|
UT-05-014-061-001/100
(Kimgadi)
|
3505014000NRG23060320230235263
|
06/03/2023
|
NEELAM DEVI
|
3505014WL028944
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091873
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Pokhra
|
UT-05-014-061-001/105
(Kimgadi)
|
3505014000NRG23060320230235264
|
06/03/2023
|
BHARAT SINGH NEGI
|
3505014WL028944
|
BHARAT SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091938
|
|
BHARAT SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pokhra
|
UT-05-014-061-001/107
(Kimgadi)
|
3505014000NRG23060320230235265
|
06/03/2023
|
SURENDRA SINGH BISHT AND GANGESWARI DEVI
|
3505014WL028944
|
SURENDRA SINGH BISHT AND GANGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091867
|
|
GANGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Pokhra
|
UT-05-014-061-001/121
(Kimgadi)
|
3505014000NRG23060320230235266
|
06/03/2023
|
LAJOO DEVI
|
3505014WL028944
|
LAJOO DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091885
|
|
Mrs. LAJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pokhra
|
UT-05-014-061-001/125
(Kimgadi)
|
3505014000NRG23060320230235267
|
06/03/2023
|
KESHAR SINGH GUSAIN
|
3505014WL028944
|
KESHAR SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091876
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Pokhra
|
UT-05-014-061-001/126
(Kimgadi)
|
3505014000NRG23060320230235268
|
06/03/2023
|
HARAK SINGH NEGI AND REKHA DEVI
|
3505014WL028944
|
HARAK SINGH NEGI AND REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091870
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Pokhra
|
UT-05-014-061-001/145
(Kimgadi)
|
3505014000NRG23060320230235269
|
06/03/2023
|
KUNWAR SINGH JANAKI DEVI
|
3505014WL028944
|
KUNWAR SINGH JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091935
|
|
JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Pokhra
|
UT-05-014-061-001/146
(Kimgadi)
|
3505014000NRG23060320230235270
|
06/03/2023
|
ANANDI DEVI
|
3505014WL028944
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091902
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Pokhra
|
UT-05-014-061-001/157
(Kimgadi)
|
3505014000NRG23060320230235271
|
06/03/2023
|
VINEETA DEVI
|
3505014WL028944
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091872
|
|
VINEETA DEVI WO SRI SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Pokhra
|
UT-05-014-061-001/158
(Kimgadi)
|
3505014000NRG23060320230235272
|
06/03/2023
|
prabha devi
|
3505014WL028944
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091886
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Pokhra
|
UT-05-014-061-001/16
(Kimgadi)
|
3505014000NRG23020320230233206
|
06/03/2023
|
rakesh kumar
|
3505014WL028718
|
rakesh kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091926
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Pokhra
|
UT-05-014-061-001/16
(Kimgadi)
|
3505014000NRG23020320230233205
|
06/03/2023
|
RAKHI DEVI
|
3505014WL028718
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091908
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Pokhra
|
UT-05-014-061-001/164
(Kimgadi)
|
3505014000NRG23060320230235575
|
06/03/2023
|
SAROJANI DEVI
|
3505014WL028978
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091874
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pokhra
|
UT-05-014-061-001/165
(Kimgadi)
|
3505014000NRG23060320230235576
|
06/03/2023
|
SITA DEVI
|
3505014WL028978
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091890
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Pokhra
|
UT-05-014-061-001/167
(Kimgadi)
|
3505014000NRG23060320230235577
|
06/03/2023
|
ALAM SINGH
|
3505014WL028978
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091869
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pokhra
|
UT-05-014-061-001/17
(Kimgadi)
|
3505014000NRG23060320230235578
|
06/03/2023
|
NEETA DEVI
|
3505014WL028978
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091899
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pokhra
|
UT-05-014-061-001/170
(Kimgadi)
|
3505014000NRG23060320230235579
|
06/03/2023
|
RAJMATI DEVI
|
3505014WL028978
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091930
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pokhra
|
UT-05-014-061-001/173
(Kimgadi)
|
3505014000NRG23060320230235580
|
06/03/2023
|
KAVITA DEVI
|
3505014WL028978
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091900
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Pokhra
|
UT-05-014-061-001/174
(Kimgadi)
|
3505014000NRG23060320230235581
|
06/03/2023
|
MANWAR SINGH
|
3505014WL028978
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091940
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pokhra
|
UT-05-014-061-001/18
(Kimgadi)
|
3505014000NRG23060320230235582
|
06/03/2023
|
raje singh
|
3505014WL028978
|
raje singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091856
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pokhra
|
UT-05-014-061-001/19
(Kimgadi)
|
3505014000NRG23020320230233519
|
06/03/2023
|
MR NARENDRA SINGH MRS ASHA DEVI
|
3505014WL028758
|
MR NARENDRA SINGH MRS ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091894
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pokhra
|
UT-05-014-061-001/20
(Kimgadi)
|
3505014000NRG23060320230235583
|
06/03/2023
|
neelam devi
|
3505014WL028978
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091889
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Pokhra
|
UT-05-014-061-001/219
(Kimgadi)
|
3505014000NRG23060320230235273
|
06/03/2023
|
VINITA DEVI
|
3505014WL028944
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091907
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pokhra
|
UT-05-014-061-001/25
(Kimgadi)
|
3505014000NRG23060320230235584
|
06/03/2023
|
GUDDI DEVI
|
3505014WL028978
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091937
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Pokhra
|
UT-05-014-061-001/27
(Kimgadi)
|
3505014000NRG23060320230235585
|
06/03/2023
|
DEVESHWARI DEVI
|
3505014WL028978
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091927
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Pokhra
|
UT-05-014-061-001/28
(Kimgadi)
|
3505014000NRG23060320230235274
|
06/03/2023
|
GANGOTRI DEVI
|
3505014WL028944
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091859
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Pokhra
|
UT-05-014-061-001/29
(Kimgadi)
|
3505014000NRG23060320230235275
|
06/03/2023
|
NANDI DEVI
|
3505014WL028944
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091881
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Pokhra
|
UT-05-014-061-001/32
(Kimgadi)
|
3505014000NRG23060320230235586
|
06/03/2023
|
GUDDI DEVI
|
3505014WL028978
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091860
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Pokhra
|
UT-05-014-061-001/34
(Kimgadi)
|
3505014000NRG23060320230235587
|
06/03/2023
|
SHASHI DEVI
|
3505014WL028978
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091913
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Pokhra
|
UT-05-014-061-001/35
(Kimgadi)
|
3505014000NRG23060320230235588
|
06/03/2023
|
sampati devi
|
3505014WL028978
|
sampati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091901
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Pokhra
|
UT-05-014-061-001/37
(Kimgadi)
|
3505014000NRG23060320230235276
|
06/03/2023
|
BIRENDER SINGH
|
3505014WL028944
|
BIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091884
|
|
Mr. BIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Pokhra
|
UT-05-014-061-001/38
(Kimgadi)
|
3505014000NRG23060320230235277
|
06/03/2023
|
PABBI DEVI
|
3505014WL028944
|
PABBI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091864
|
|
Mrs. PABBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Pokhra
|
UT-05-014-061-001/39
(Kimgadi)
|
3505014000NRG23060320230235589
|
06/03/2023
|
LAKSHMI DEVI
|
3505014WL028978
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091905
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Pokhra
|
UT-05-014-061-001/40
(Kimgadi)
|
3505014000NRG23060320230235278
|
06/03/2023
|
POORN SINGH GUSAIN
|
3505014WL028944
|
POORN SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091936
|
|
Mr. POORN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Pokhra
|
UT-05-014-061-001/42
(Kimgadi)
|
3505014000NRG23060320230235279
|
06/03/2023
|
KESHAR SINGH
|
3505014WL028944
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091939
|
|
KESHAR SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Pokhra
|
UT-05-014-061-001/44
(Kimgadi)
|
3505014000NRG23060320230235280
|
06/03/2023
|
SAVITRI DEVI
|
3505014WL028944
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091898
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Pokhra
|
UT-05-014-061-001/47
(Kimgadi)
|
3505014000NRG23060320230235281
|
06/03/2023
|
RAJE SINGH
|
3505014WL028944
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091931
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Pokhra
|
UT-05-014-061-001/48
(Kimgadi)
|
3505014000NRG23060320230235282
|
06/03/2023
|
BASANTI DEVI
|
3505014WL028944
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091861
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Pokhra
|
UT-05-014-061-001/49
(Kimgadi)
|
3505014000NRG23060320230235283
|
06/03/2023
|
SEETA DEVI
|
3505014WL028944
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091871
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Pokhra
|
UT-05-014-061-001/52
(Kimgadi)
|
3505014000NRG23060320230235590
|
06/03/2023
|
BASANTI DEVI
|
3505014WL028978
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091882
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Pokhra
|
UT-05-014-061-001/53
(Kimgadi)
|
3505014000NRG23060320230235284
|
06/03/2023
|
VIRENDRA SINGH
|
3505014WL028944
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091875
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Pokhra
|
UT-05-014-061-001/54
(Kimgadi)
|
3505014000NRG23060320230235285
|
06/03/2023
|
JASPAL SINGH
|
3505014WL028944
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091863
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Pokhra
|
UT-05-014-061-001/55
(Kimgadi)
|
3505014000NRG23060320230235591
|
06/03/2023
|
ANITA DEVI
|
3505014WL028978
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091906
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Pokhra
|
UT-05-014-061-001/56
(Kimgadi)
|
3505014000NRG23060320230235592
|
06/03/2023
|
SANGEETA DEVI
|
3505014WL028978
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091897
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Pokhra
|
UT-05-014-061-001/60
(Kimgadi)
|
3505014000NRG23060320230235593
|
06/03/2023
|
manju devi
|
3505014WL028978
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091896
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Pokhra
|
UT-05-014-061-001/63
(Kimgadi)
|
3505014000NRG23060320230235594
|
06/03/2023
|
KEERAT SINGH
|
3505014WL028978
|
KEERAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091888
|
|
Mr. KIRAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Pokhra
|
UT-05-014-061-001/65
(Kimgadi)
|
3505014000NRG23060320230235595
|
06/03/2023
|
DHANESHWARI DEVI
|
3505014WL028978
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091878
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Pokhra
|
UT-05-014-061-001/66
(Kimgadi)
|
3505014000NRG23060320230235596
|
06/03/2023
|
GODAMBARI DEVI
|
3505014WL028978
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091933
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Pokhra
|
UT-05-014-061-001/67
(Kimgadi)
|
3505014000NRG23060320230235597
|
06/03/2023
|
CHANDRAKALA DEVI
|
3505014WL028978
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091915
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Pokhra
|
UT-05-014-061-001/69
(Kimgadi)
|
3505014000NRG23060320230235598
|
06/03/2023
|
VIMLA DEVI
|
3505014WL028978
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091909
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Pokhra
|
UT-05-014-061-001/70
(Kimgadi)
|
3505014000NRG23060320230235286
|
06/03/2023
|
Maheshwari Devi
|
3505014WL028944
|
Maheshwari Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091887
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Pokhra
|
UT-05-014-061-001/72
(Kimgadi)
|
3505014000NRG23060320230235599
|
06/03/2023
|
asha devi
|
3505014WL028978
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091865
|
|
ASHA DEVI WO LAXMAN PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Pokhra
|
UT-05-014-061-001/73
(Kimgadi)
|
3505014000NRG23060320230235600
|
06/03/2023
|
LAXMI DEVI
|
3505014WL028978
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091879
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Pokhra
|
UT-05-014-061-001/74
(Kimgadi)
|
3505014000NRG23060320230235601
|
06/03/2023
|
SARITA DEVI
|
3505014WL028978
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091880
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Pokhra
|
UT-05-014-061-001/81
(Kimgadi)
|
3505014000NRG23060320230235287
|
06/03/2023
|
RAJPAL SINGH
|
3505014WL028944
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091941
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Pokhra
|
UT-05-014-061-001/93
(Kimgadi)
|
3505014000NRG23060320230235288
|
06/03/2023
|
LAL SINGH AND SANANDI DEVI
|
3505014WL028944
|
LAL SINGH AND SANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914091857
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124179
|
124179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267102
|
267102
|
|
|
|
|
|
|
|