|
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-05-014-022-001/26
(Beenadhar)
|
3505014000NRG23061020220126711
|
06/10/2022
|
SMT SUNITA DEVI
|
3505014WL015880
|
SMT SUNITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550708
|
|
SUNITA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-035-001/60
(Lakholi)
|
3505014000NRG23061020220126720
|
06/10/2022
|
SATESHWARI DEVI
|
3505014WL015882
|
SATESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550719
|
|
SATESHWARI DEVI WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-042-001/31
(Sodiya Dhar)
|
3505014000NRG23061020220126684
|
06/10/2022
|
SUSHEELA DEVI
|
3505014WL015871
|
SUSHEELA DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579550723
|
|
SUSHEELA DEVI W/O LATE UMED SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-050-001/34
(Shri Kot)
|
3505014000NRG23061020220126608
|
06/10/2022
|
KALAWATI DEVI
|
3505014WL015856
|
KALAWATI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550720
|
|
KALAWATI DEVI WO SRI JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-050-001/37
(Shri Kot)
|
3505014000NRG23061020220126611
|
06/10/2022
|
GYAN SINGH
|
3505014WL015856
|
GYAN SINGH
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550704
|
|
GYAN SINGH BHANDARI & SARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-050-001/39
(Shri Kot)
|
3505014000NRG23061020220126612
|
06/10/2022
|
BHAGESHWARI DEVI
|
3505014WL015856
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550706
|
|
BHAGESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-050-001/46
(Shri Kot)
|
3505014000NRG23061020220126615
|
06/10/2022
|
RENU DEVI
|
3505014WL015856
|
RENU DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550718
|
|
RENU DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-050-001/48
(Shri Kot)
|
3505014000NRG23061020220126616
|
06/10/2022
|
SHANTI DEVI
|
3505014WL015856
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550713
|
|
SHANTI DEVI W/O BIRULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-050-001/52
(Shri Kot)
|
3505014000NRG23061020220126618
|
06/10/2022
|
KANTI DEVI
|
3505014WL015856
|
KANTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550712
|
|
KANTI DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-050-001/63
(Shri Kot)
|
3505014000NRG23061020220126622
|
06/10/2022
|
NANDA DEVI
|
3505014WL015856
|
NANDA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550711
|
|
NANDA DEVI WO HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-050-002/70
(Shri Kot)
|
3505014000NRG23061020220126624
|
06/10/2022
|
CHAIT RAM PANT
|
3505014WL015856
|
CHAIT RAM PANT
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550705
|
|
CHAIT RAM PANT S/O SH. HARSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-050-002/71
(Shri Kot)
|
3505014000NRG23061020220126625
|
06/10/2022
|
MANJU DEVI
|
3505014WL015856
|
MANJU DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550710
|
|
MANJU DEVI W/O KANHAIYA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-054-001/12
(Airoli Talli)
|
3505014000NRG23061020220126693
|
06/10/2022
|
RASHMI DEVI
|
3505014WL015878
|
RASHMI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550721
|
|
RASHMI DEVI WO SRI SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-054-001/13
(Airoli Talli)
|
3505014000NRG23061020220126694
|
06/10/2022
|
MATTU DEVI
|
3505014WL015878
|
MATTU DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550702
|
|
MATTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-054-001/16
(Airoli Talli)
|
3505014000NRG23061020220126695
|
06/10/2022
|
DAMAYANTI DEVI
|
3505014WL015878
|
DAMAYANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550722
|
|
DAMAYANTI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-054-001/18
(Airoli Talli)
|
3505014000NRG23061020220126696
|
06/10/2022
|
SANGEETA DEVI
|
3505014WL015878
|
SANGEETA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550716
|
|
SANGEETA DEVI WO UMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-054-001/20
(Airoli Talli)
|
3505014000NRG23061020220126697
|
06/10/2022
|
MANJU DEVI
|
3505014WL015878
|
MANJU DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550715
|
|
MANJU DEVI WO ANIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-054-001/22
(Airoli Talli)
|
3505014000NRG23061020220126698
|
06/10/2022
|
JASODA JOSHI
|
3505014WL015878
|
JASODA JOSHI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550707
|
|
JASODA JOSHI W/O RAKESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-054-001/24
(Airoli Talli)
|
3505014000NRG23061020220126699
|
06/10/2022
|
SOMA DEVI
|
3505014WL015878
|
SOMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550700
|
|
SOMA DEVI AND SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-054-001/27
(Airoli Talli)
|
3505014000NRG23061020220126701
|
06/10/2022
|
MAHESHWARI DEVI
|
3505014WL015878
|
MAHESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550714
|
|
MAHESHWARI DEVI WO CHANDRA SINGH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-054-001/29
(Airoli Talli)
|
3505014000NRG23061020220126702
|
06/10/2022
|
SARASWATI DEVI
|
3505014WL015878
|
SARASWATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550709
|
|
SARASWATI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-054-002/5
(Airoli Talli)
|
3505014000NRG23061020220126704
|
06/10/2022
|
SUMATI DEVI
|
3505014WL015878
|
SUMATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550703
|
|
SUMATI DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-054-002/6
(Airoli Talli)
|
3505014000NRG23061020220126706
|
06/10/2022
|
KAMLA DEVI
|
3505014WL015878
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550701
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-054-002/7
(Airoli Talli)
|
3505014000NRG23061020220126707
|
06/10/2022
|
SMT VINITA DEVI
|
3505014WL015878
|
SMT VINITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550717
|
|
VINITA DEVI WO BABLI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
25
|
Pokhra
|
UT-05-014-009-001/22
(Ghandiyal)
|
3505014000NRG23061020220126808
|
06/10/2022
|
SMT ANITA DEVI
|
3505014WL015896
|
SMT ANITA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550745
|
|
ANITA DEVI WO YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-009-002/102
(Ghandiyal)
|
3505014000NRG23061020220126783
|
06/10/2022
|
RITU DEVI
|
3505014WL015894
|
RITU DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550739
|
|
RITU DEVI WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-009-002/103
(Ghandiyal)
|
3505014000NRG23061020220126784
|
06/10/2022
|
SMT YASHODA DEVI
|
3505014WL015894
|
SMT YASHODA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550738
|
|
YASHODA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-009-002/59
(Ghandiyal)
|
3505014000NRG23061020220126785
|
06/10/2022
|
HIRA DEVI
|
3505014WL015894
|
HIRA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550747
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-009-002/63
(Ghandiyal)
|
3505014000NRG23061020220126787
|
06/10/2022
|
MAHESHWARI DEVI
|
3505014WL015894
|
MAHESHWARI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550736
|
|
MAHESHWARI DEVI WO BHAROSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-009-002/67
(Ghandiyal)
|
3505014000NRG23061020220126788
|
06/10/2022
|
HARISH
|
3505014WL015894
|
HARISH
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550743
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-009-002/8
(Ghandiyal)
|
3505014000NRG23061020220126791
|
06/10/2022
|
SANTOSHI DEVI
|
3505014WL015894
|
SANTOSHI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550737
|
|
SANTOSHI DEVI WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-009-002/81
(Ghandiyal)
|
3505014000NRG23061020220126792
|
06/10/2022
|
VIKRAM SINGH
|
3505014WL015894
|
VIKRAM SINGH
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550746
|
|
VIKRAM SINGH SO KEERTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-009-002/82
(Ghandiyal)
|
3505014000NRG23061020220126793
|
06/10/2022
|
PRABHA DEVI
|
3505014WL015894
|
PRABHA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550740
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-009-002/92
(Ghandiyal)
|
3505014000NRG23061020220126795
|
06/10/2022
|
MUNNI DEVI
|
3505014WL015894
|
MUNNI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550742
|
|
MUNNI DEVI WO ANJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-009-008/15
(Ghandiyal)
|
3505014000NRG23061020220126813
|
06/10/2022
|
VIJAY SINGH
|
3505014WL015896
|
VIJAY SINGH
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550741
|
|
VIJAY SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-009-008/4
(Ghandiyal)
|
3505014000NRG23061020220126814
|
06/10/2022
|
KAMLESH KUMAR
|
3505014WL015896
|
KAMLESH KUMAR
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550732
|
|
KAMLESH KUMUR SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-009-008/4
(Ghandiyal)
|
3505014000NRG23061020220126815
|
06/10/2022
|
VIMLA DEVI
|
3505014WL015896
|
VIMLA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550728
|
|
VIMLA DEVI W/ KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-009-008/44
(Ghandiyal)
|
3505014000NRG23061020220126816
|
06/10/2022
|
SMT ANITA DEVI
|
3505014WL015896
|
SMT ANITA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550734
|
|
ANITA DEVI WO NARENDRA BANDUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-009-008/45
(Ghandiyal)
|
3505014000NRG23061020220126817
|
06/10/2022
|
SYAM LAL
|
3505014WL015896
|
SYAM LAL
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550744
|
|
SHYAM LAL SO SHANTI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-009-008/49
(Ghandiyal)
|
3505014000NRG23061020220126818
|
06/10/2022
|
SHRI HANSRAM
|
3505014WL015896
|
SHRI HANSRAM
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550749
|
|
HANSRAM S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-009-008/50
(Ghandiyal)
|
3505014000NRG23061020220126819
|
06/10/2022
|
MR CHAKRADHAR
|
3505014WL015896
|
MR CHAKRADHAR
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550727
|
|
CHAKRADHAR S/ RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-009-008/7
(Ghandiyal)
|
3505014000NRG23061020220126821
|
06/10/2022
|
MR SATANDER PRASHAD
|
3505014WL015896
|
MR SATANDER PRASHAD
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550731
|
|
SATENDAR PRASHAD SO MANORATH PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-015-004/14
(Devradi)
|
3505014000NRG23061020220126645
|
06/10/2022
|
HARENDRA SINGH
|
3505014WL015859
|
HARENDRA SINGH
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579550748
|
|
HARENDRA SINGH S/O GOVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-015-004/14
(Devradi)
|
3505014000NRG23061020220126644
|
06/10/2022
|
SMT CHEPDI DEVI
|
3505014WL015859
|
SMT CHEPDI DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579550724
|
|
SMT CHEPDI DEVI W/O GOVERDHAN PD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-021-004/116
(Bagdi Gad)
|
3505014000NRG23061020220127310
|
06/10/2022
|
SMT DEEPA DEVI
|
3505014WL015952
|
SMT DEEPA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550729
|
|
DEEPA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-021-004/125
(Bagdi Gad)
|
3505014000NRG23061020220127311
|
06/10/2022
|
MEENA DEVI
|
3505014WL015952
|
MEENA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550733
|
|
MEENA WO KAMLESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-021-004/40
(Bagdi Gad)
|
3505014000NRG23061020220127314
|
06/10/2022
|
RAMESH CANNDRA
|
3505014WL015952
|
RAMESH CANNDRA
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550730
|
|
RAMESH S/O AVASARAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-021-004/43
(Bagdi Gad)
|
3505014000NRG23061020220127315
|
06/10/2022
|
SMT SAROJNI DEVI
|
3505014WL015952
|
SMT SAROJNI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550726
|
|
SAROJNI DEVI W/RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-021-004/44
(Bagdi Gad)
|
3505014000NRG23061020220127316
|
06/10/2022
|
NARESH CHANDRA
|
3505014WL015952
|
NARESH CHANDRA
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550725
|
|
NARESH CHANDRA S/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-021-004/47
(Bagdi Gad)
|
3505014000NRG23061020220127318
|
06/10/2022
|
JASODA DEVI
|
3505014WL015952
|
JASODA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550750
|
|
JASMATI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-021-004/49
(Bagdi Gad)
|
3505014000NRG23061020220127319
|
06/10/2022
|
MRS MAHESWARI DEVI
|
3505014WL015952
|
MRS MAHESWARI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550735
|
|
MAHESWARI W/ SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
52
|
Pokhra
|
UT-05-014-027-011/57
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126636
|
06/10/2022
|
SUNITA DEVI
|
3505014WL015857
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550760
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pokhra
|
UT-05-014-049-001/18
(Datha)
|
3505014000NRG23061020220126658
|
06/10/2022
|
HOSHIYAR SINGH
|
3505014WL015862
|
HOSHIYAR SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550754
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pokhra
|
UT-05-014-049-001/37
(Datha)
|
3505014000NRG23061020220126655
|
06/10/2022
|
JHAVARI DEVI
|
3505014WL015861
|
JHAVARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550753
|
|
MRS JHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pokhra
|
UT-05-014-049-001/71
(Datha)
|
3505014000NRG23061020220126661
|
06/10/2022
|
KAVITA DEVI
|
3505014WL015864
|
KAVITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550762
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pokhra
|
UT-05-014-049-001/81
(Datha)
|
3505014000NRG23061020220126659
|
06/10/2022
|
CHUMMI DEVI
|
3505014WL015863
|
CHUMMI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550756
|
|
MRS CHUMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pokhra
|
UT-05-014-058-001/11
(Bondar)
|
3505014000NRG23061020220127025
|
06/10/2022
|
INDRA DEVI
|
3505014WL015919
|
INDRA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550759
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pokhra
|
UT-05-014-058-001/34
(Bondar)
|
3505014000NRG23061020220127026
|
06/10/2022
|
MUNNI DEVI
|
3505014WL015919
|
MUNNI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550758
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pokhra
|
UT-05-014-058-001/7
(Bondar)
|
3505014000NRG23061020220127028
|
06/10/2022
|
LEELA DEVI
|
3505014WL015919
|
LEELA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550757
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pokhra
|
UT-05-014-058-001/8
(Bondar)
|
3505014000NRG23061020220127029
|
06/10/2022
|
ARAVIND SINGH
|
3505014WL015919
|
ARAVIND SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550761
|
|
MR ARAVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pokhra
|
UT-05-014-058-001/8
(Bondar)
|
3505014000NRG23061020220127030
|
06/10/2022
|
GEETA DEVI
|
3505014WL015919
|
GEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550696
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
62
|
Pokhra
|
UT-05-014-009-002/23
(Ghandiyal)
|
3505014000NRG23061020220126810
|
06/10/2022
|
Mrs DEEPA DEVI
|
3505014WL015896
|
Mrs DEEPA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550755
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pokhra
|
UT-05-014-010-003/22
(Mayal Gaun)
|
3505014000NRG23061020220126765
|
06/10/2022
|
KUNWAR SINGH BISHT AND KAMALA DEVI
|
3505014WL015890
|
KUNWAR SINGH BISHT AND KAMALA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550697
|
|
KAMLA DEVI WO KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pokhra
|
UT-05-014-010-003/28
(Mayal Gaun)
|
3505014000NRG23061020220126767
|
06/10/2022
|
VIKRAM SINGH
|
3505014WL015890
|
VIKRAM SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550751
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pokhra
|
UT-05-014-010-003/31
(Mayal Gaun)
|
3505014000NRG23061020220126768
|
06/10/2022
|
JAI SINGH AND SUMAN DEVI
|
3505014WL015890
|
JAI SINGH AND SUMAN DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550698
|
|
SUMAN DEVI WO JAY SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-010-003/93
(Mayal Gaun)
|
3505014000NRG23061020220126770
|
06/10/2022
|
KAVITA DEVI
|
3505014WL015890
|
KAVITA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550752
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pokhra
|
UT-05-014-022-001/62
(Beenadhar)
|
3505014000NRG23061020220126712
|
06/10/2022
|
MAHESH CHANDRA
|
3505014WL015880
|
MAHESH CHANDRA
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550763
|
|
MAHESHCHANDRASONANDAGRI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Pokhra
|
UT-05-014-029-001/21
(Kunj)
|
3505014000NRG23061020220126671
|
06/10/2022
|
SHANTI DEVI
|
3505014WL015866
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579550699
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
69
|
Pokhra
|
UT-05-014-027-009/111
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126627
|
06/10/2022
|
BEENA DEVI
|
3505014WL015857
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550765
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pokhra
|
UT-05-014-027-009/113
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126628
|
06/10/2022
|
SHANTI DEVI
|
3505014WL015857
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550817
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pokhra
|
UT-05-014-027-009/118
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126629
|
06/10/2022
|
VIMLA DEVI
|
3505014WL015857
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550790
|
|
Mrs. VIMLA DEVI W/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pokhra
|
UT-05-014-027-011/138
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126633
|
06/10/2022
|
PITAMBARI DEVI
|
3505014WL015857
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579550786
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pokhra
|
UT-05-014-027-011/162
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126690
|
06/10/2022
|
MANJU DEVI
|
3505014WL015875
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550830
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pokhra
|
UT-05-014-027-011/162
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126689
|
06/10/2022
|
Mr YASHPAL SINGH
|
3505014WL015875
|
Mr YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550766
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pokhra
|
UT-05-014-027-011/241
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127045
|
06/10/2022
|
MAHESHWARI DEVI AND POORAN SINGH
|
3505014WL015922
|
MAHESHWARI DEVI AND POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550769
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pokhra
|
UT-05-014-027-011/242
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127046
|
06/10/2022
|
HEERA DEVI
|
3505014WL015922
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550770
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pokhra
|
UT-05-014-027-011/243
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127047
|
06/10/2022
|
DHEERAJ SINGH AND DEEPA DEVI
|
3505014WL015922
|
DHEERAJ SINGH AND DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550831
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pokhra
|
UT-05-014-027-011/246
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127048
|
06/10/2022
|
SUMA DEVI
|
3505014WL015922
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550795
|
|
Mrs. SUMA DEVI WO SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pokhra
|
UT-05-014-027-011/247
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127049
|
06/10/2022
|
BHUPENDRA KUMAR
|
3505014WL015922
|
BHUPENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550832
|
|
Mr. BHUPENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pokhra
|
UT-05-014-027-011/248
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127050
|
06/10/2022
|
SAVITRI DEVI
|
3505014WL015922
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550797
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pokhra
|
UT-05-014-027-011/249
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127051
|
06/10/2022
|
BHAKTI LAL AND SANTOSHI DEVI
|
3505014WL015922
|
BHAKTI LAL AND SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550776
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pokhra
|
UT-05-014-027-011/250
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127052
|
06/10/2022
|
POOJA DEVI
|
3505014WL015922
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550815
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pokhra
|
UT-05-014-027-011/251
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127053
|
06/10/2022
|
BANEETA DEVI
|
3505014WL015922
|
BANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550796
|
|
Mrs. BANEETA DEVI WO SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pokhra
|
UT-05-014-027-011/253
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127054
|
06/10/2022
|
DIKKA DEVI
|
3505014WL015922
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550774
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pokhra
|
UT-05-014-027-011/256
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127056
|
06/10/2022
|
SAVITRI DEVI
|
3505014WL015922
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550804
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pokhra
|
UT-05-014-027-011/260
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127058
|
06/10/2022
|
Mrs MANJU DEVI
|
3505014WL015922
|
Mrs MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550819
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pokhra
|
UT-05-014-027-011/432
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127062
|
06/10/2022
|
RAMOLI DEVI
|
3505014WL015922
|
RAMOLI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550807
|
|
Mrs. RAMOLI DEVI WO SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pokhra
|
UT-05-014-027-011/75
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126637
|
06/10/2022
|
VIRENDRA SINGH AND AANANDI DEVI
|
3505014WL015857
|
VIRENDRA SINGH AND AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550834
|
|
Mrs. AANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pokhra
|
UT-05-014-027-011/84
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126638
|
06/10/2022
|
SURAJ SINGH GUSAIN
|
3505014WL015857
|
SURAJ SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550839
|
|
Mr. SURAJ SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pokhra
|
UT-05-014-027-025/32
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126639
|
06/10/2022
|
BOOTHA SINGH
|
3505014WL015857
|
BOOTHA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550828
|
|
Mr. BUTHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pokhra
|
UT-05-014-027-025/33
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126640
|
06/10/2022
|
LAXMI DEVI
|
3505014WL015857
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579550837
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pokhra
|
UT-05-014-027-025/34
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126642
|
06/10/2022
|
VIMLA DEVI
|
3505014WL015857
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550801
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pokhra
|
UT-05-014-027-027/264
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127065
|
06/10/2022
|
MAHESHWARI DEVI
|
3505014WL015922
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550799
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pokhra
|
UT-05-014-027-027/265
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127066
|
06/10/2022
|
JASI DEVI
|
3505014WL015922
|
JASI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550833
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pokhra
|
UT-05-014-027-027/266
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127067
|
06/10/2022
|
SMT MEENA DEVI
|
3505014WL015922
|
SMT MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550836
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pokhra
|
UT-05-014-027-027/269
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127069
|
06/10/2022
|
ANITA DEVI
|
3505014WL015922
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550805
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pokhra
|
UT-05-014-027-027/273
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127070
|
06/10/2022
|
PYARI DEVI
|
3505014WL015922
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550767
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pokhra
|
UT-05-014-027-027/274
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127072
|
06/10/2022
|
BIMLA DEVI
|
3505014WL015922
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579550778
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pokhra
|
UT-05-014-027-027/276
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127073
|
06/10/2022
|
KAMLA DEVI
|
3505014WL015922
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550784
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pokhra
|
UT-05-014-027-027/277
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127074
|
06/10/2022
|
KAVITA DEVI
|
3505014WL015922
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550811
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pokhra
|
UT-05-014-027-027/281
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127075
|
06/10/2022
|
DIKKA DEVI
|
3505014WL015922
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550802
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pokhra
|
UT-05-014-027-027/283
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127076
|
06/10/2022
|
MEENA DEVI
|
3505014WL015922
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550820
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pokhra
|
UT-05-014-027-027/287
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127078
|
06/10/2022
|
MAHIPAL SINGH AND ARTI DEVI
|
3505014WL015922
|
MAHIPAL SINGH AND ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550772
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pokhra
|
UT-05-014-027-027/288
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127079
|
06/10/2022
|
SAVITRI DEVI
|
3505014WL015922
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550779
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pokhra
|
UT-05-014-027-027/289
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127080
|
06/10/2022
|
BIRA DEVI
|
3505014WL015922
|
BIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550768
|
|
Mrs. BIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pokhra
|
UT-05-014-027-027/293
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127082
|
06/10/2022
|
REKHA DEVI
|
3505014WL015922
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550788
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pokhra
|
UT-05-014-027-027/294
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127083
|
06/10/2022
|
URMILA DEVI
|
3505014WL015922
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550773
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Pokhra
|
UT-05-014-027-027/305
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127088
|
06/10/2022
|
HEERA DEVI
|
3505014WL015922
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550787
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Pokhra
|
UT-05-014-027-027/312
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127089
|
06/10/2022
|
SULOCHANA DEVI
|
3505014WL015922
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579550798
|
|
Mrs. SULOCHANA DEVI WO RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pokhra
|
UT-05-014-027-027/313
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127091
|
06/10/2022
|
POONAM DEVI
|
3505014WL015922
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550824
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Pokhra
|
UT-05-014-027-027/314
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127092
|
06/10/2022
|
MEENA DEV
|
3505014WL015922
|
MEENA DEV
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550814
|
|
Mrs. MEENA DEVI WO HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Pokhra
|
UT-05-014-027-027/315
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127093
|
06/10/2022
|
ANANDI DEVI
|
3505014WL015922
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550829
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Pokhra
|
UT-05-014-027-027/317
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127094
|
06/10/2022
|
MEENA DEVI
|
3505014WL015922
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550781
|
|
Mrs. MEENA DEVI W/O KALAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pokhra
|
UT-05-014-027-027/354
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127095
|
06/10/2022
|
AANANDI DEVI
|
3505014WL015922
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550800
|
|
Mrs. AANANDI DEVI WO BALVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Pokhra
|
UT-05-014-027-027/356
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127097
|
06/10/2022
|
SHANTI DEVI
|
3505014WL015922
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550808
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Pokhra
|
UT-05-014-027-027/358
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127098
|
06/10/2022
|
BASANTI DEVI
|
3505014WL015922
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550791
|
|
Mrs. BASANTI DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Pokhra
|
UT-05-014-027-027/359
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127099
|
06/10/2022
|
DEVESHVARI DEVI
|
3505014WL015922
|
DEVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579550777
|
|
Mrs. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Pokhra
|
UT-05-014-027-027/526
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127102
|
06/10/2022
|
RAJESHWARI DEVI
|
3505014WL015922
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550792
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Pokhra
|
UT-05-014-027-027/561
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127103
|
06/10/2022
|
REKHA DEVI
|
3505014WL015922
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550809
|
|
Mrs. REKHA DEVI W/O RAGHUNATH SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Pokhra
|
UT-05-014-027-027/563
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127104
|
06/10/2022
|
Mrs RUKMA DEVI
|
3505014WL015922
|
Mrs RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550785
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Pokhra
|
UT-05-014-027-027/564
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127105
|
06/10/2022
|
ROSHAN LAL
|
3505014WL015922
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550783
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Pokhra
|
UT-05-014-027-027/566
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127107
|
06/10/2022
|
Mrs CHETA DEVI
|
3505014WL015922
|
Mrs CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550813
|
|
Mrs. CHETA DEVI WO SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Pokhra
|
UT-05-014-027-027/567
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127108
|
06/10/2022
|
BACHAN LAL AND SANJANA DEVI
|
3505014WL015922
|
BACHAN LAL AND SANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550822
|
|
Mrs. SANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Pokhra
|
UT-05-014-027-027/568
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127109
|
06/10/2022
|
KALPA DEVI
|
3505014WL015922
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550794
|
|
Mrs. KALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Pokhra
|
UT-05-014-027-027/571
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127110
|
06/10/2022
|
SAVITA DEVI
|
3505014WL015922
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550793
|
|
Mrs. SAVITA DEVI W/O SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Pokhra
|
UT-05-014-027-027/572
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127111
|
06/10/2022
|
SURMA DEVI
|
3505014WL015922
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550771
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pokhra
|
UT-05-014-027-027/576
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127112
|
06/10/2022
|
Mrs SATESHWARI DEVI
|
3505014WL015922
|
Mrs SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550812
|
|
Mrs. SATESHWARI DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Pokhra
|
UT-05-014-027-027/577
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127113
|
06/10/2022
|
Mrs SANGEETA DEVI
|
3505014WL015922
|
Mrs SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550810
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Pokhra
|
UT-05-014-027-027/578
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127114
|
06/10/2022
|
Mrs URMILA DEVI
|
3505014WL015922
|
Mrs URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550816
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Pokhra
|
UT-05-014-027-027/85
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127125
|
06/10/2022
|
VIMLA DEVI
|
3505014WL015922
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550775
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Pokhra
|
UT-05-014-027-027/86
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127126
|
06/10/2022
|
SULOCHANA DEVI
|
3505014WL015922
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550806
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Pokhra
|
UT-05-014-027-027/90
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127127
|
06/10/2022
|
NANDI DEVI
|
3505014WL015922
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550789
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Pokhra
|
UT-05-014-027-027/94
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127129
|
06/10/2022
|
DEENA DEVI
|
3505014WL015922
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550823
|
|
Mrs. DEENA DEVI WO SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Pokhra
|
UT-05-014-027-027/95
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127130
|
06/10/2022
|
RAJESHWARI DEVI
|
3505014WL015922
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550780
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Pokhra
|
UT-05-014-027-027/96
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127132
|
06/10/2022
|
Miss GUDDI
|
3505014WL015922
|
Miss GUDDI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550821
|
|
Miss. GUDDI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pokhra
|
UT-05-014-027-027/96
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127131
|
06/10/2022
|
PAN SINGH
|
3505014WL015922
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550835
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Pokhra
|
UT-05-014-027-027/97
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127133
|
06/10/2022
|
KAMLA DEVI
|
3505014WL015922
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550838
|
|
KAMLA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Pokhra
|
UT-05-014-050-001/45
(Shri Kot)
|
3505014000NRG23061020220126614
|
06/10/2022
|
KANTI DEVI
|
3505014WL015856
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550764
|
|
KANTI DEVI WO REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Pokhra
|
UT-05-014-056-001/35
(Gawani)
|
3505014000NRG23061020220126723
|
06/10/2022
|
Mr RAKESH NAVANI and Mrs SANTOSHI DEVI
|
3505014WL015884
|
Mr RAKESH NAVANI and Mrs SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579550803
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pokhra
|
UT-05-014-056-001/56
(Gawani)
|
3505014000NRG23061020220126679
|
06/10/2022
|
Mrs SATBHAMA DEVI
|
3505014WL015870
|
Mrs SATBHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579550818
|
|
Mrs. SATBHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Pokhra
|
UT-05-014-056-001/59
(Gawani)
|
3505014000NRG23061020220126728
|
06/10/2022
|
SUSHILA DEVI
|
3505014WL015884
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550782
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pokhra
|
UT-05-014-056-001/75
(Gawani)
|
3505014000NRG23061020220126682
|
06/10/2022
|
Mrs SAKAMBARI DEVI
|
3505014WL015870
|
Mrs SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579550826
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pokhra
|
UT-05-014-056-001/8
(Gawani)
|
3505014000NRG23061020220126730
|
06/10/2022
|
Mrs DEVESHWARI DEVI
|
3505014WL015884
|
Mrs DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550825
|
|
DEVESHWARI DEVI WO JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Pokhra
|
UT-05-014-056-001/94
(Gawani)
|
3505014000NRG23061020220126683
|
06/10/2022
|
ASHOK KUMAR
|
3505014WL015870
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550827
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120771
|
120771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250275
|
250275
|
|
|
|
|
|
|
|