|
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-05-014-010-003/115
(Mayal Gaun)
|
3505014000NRG23100120230193234
|
10/01/2023
|
deepa devi
|
3505014WL023706
|
deepa devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825755
|
|
DEEPABISHTWOANILSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-010-003/117
(Mayal Gaun)
|
3505014000NRG23100120230193235
|
10/01/2023
|
Reena Bisht
|
3505014WL023706
|
Reena Bisht
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825754
|
|
REENA BISHT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pokhra
|
UT-05-014-010-003/27
(Mayal Gaun)
|
3505014000NRG23100120230193236
|
10/01/2023
|
Rakhi Devi
|
3505014WL023706
|
Rakhi Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825756
|
|
RAKHIDEVIWOHARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pokhra
|
UT-05-014-014-001/31
(Bhduli)
|
3505014000NRG23100120230192984
|
10/01/2023
|
SMT SANGEETA DEVI
|
3505014WL023681
|
SMT SANGEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825760
|
|
SANGEETADEVIWOROSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Pokhra
|
UT-05-014-021-004/57
(Bagdi Gad)
|
3505014000NRG23100120230193126
|
10/01/2023
|
SANJU DEVI
|
3505014WL023695
|
SANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825761
|
|
SANJUDEVIWOVINODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pokhra
|
UT-05-014-025-005/34
(Pokhra)
|
3505014000NRG23100120230192177
|
10/01/2023
|
manju devi
|
3505014WL023601
|
manju devi
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825758
|
|
MANJU DEVI W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-033-001/41
(Beena Gad)
|
3505014000NRG23100120230193334
|
10/01/2023
|
deepika devi
|
3505014WL023710
|
deepika devi
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825759
|
|
ICHHUKKRISHAKSAMOOHBEENAGA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pokhra
|
UT-05-014-051-001/93
(Gadoli)
|
3505014000NRG23100120230192746
|
10/01/2023
|
kalpeshwari devi
|
3505014WL023654
|
kalpeshwari devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825753
|
|
MR YADUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pokhra
|
UT-05-014-052-001/72
(Nai)
|
3505014000NRG23100120230193227
|
10/01/2023
|
sunita devi
|
3505014WL023705
|
sunita devi
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825757
|
|
SUNITADEVIWORANJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pokhra
|
UT-05-014-055-001/70
(Pali)
|
3505014000NRG23100120230192776
|
10/01/2023
|
REKHA DEVI
|
3505014WL023657
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825752
|
|
REKHADEVIWOHEERALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-027-003/613
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192244
|
10/01/2023
|
sohan kumar
|
3505014WL023606
|
sohan kumar
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825529
|
|
MR SOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-052-001/64
(Nai)
|
3505014000NRG23100120230193209
|
10/01/2023
|
dhaneswari devi
|
3505014WL023704
|
dhaneswari devi
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825517
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-058-001/2
(Bondar)
|
3505014000NRG23100120230192923
|
10/01/2023
|
SAROJ DEVI
|
3505014WL023674
|
SAROJ DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825502
|
|
SAROJ DEVI W/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
14
|
Pokhra
|
UT-05-014-027-003/119
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192271
|
10/01/2023
|
BHAGAT SINGH
|
3505014WL023612
|
BHAGAT SINGH
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825507
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pokhra
|
UT-05-014-027-003/21
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192276
|
10/01/2023
|
SHANTI DEVI
|
3505014WL023612
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825504
|
|
SHANTI DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-027-003/33
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192237
|
10/01/2023
|
DAMODAR SINGH
|
3505014WL023606
|
DAMODAR SINGH
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825506
|
|
DAMODAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-027-003/35
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192213
|
10/01/2023
|
BELAM SINGH
|
3505014WL023605
|
BELAM SINGH
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825495
|
|
BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-027-003/43
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192219
|
10/01/2023
|
SARITA DEVI
|
3505014WL023605
|
SARITA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825505
|
|
SARITA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-027-003/590
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192281
|
10/01/2023
|
MENKA DEVI
|
3505014WL023612
|
MENKA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825509
|
|
MENKA DEVI WO ANSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-027-003/593
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192239
|
10/01/2023
|
LALITA DEVI
|
3505014WL023606
|
LALITA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825514
|
|
LALITA DEVI WO SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-027-003/594
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192240
|
10/01/2023
|
SUMAN DEVI
|
3505014WL023606
|
SUMAN DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825515
|
|
SUMAN DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-027-003/596
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192241
|
10/01/2023
|
MAHINDRA SINGH RAWAT
|
3505014WL023606
|
MAHINDRA SINGH RAWAT
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825511
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-027-003/605
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192224
|
10/01/2023
|
BHEEM SINGH
|
3505014WL023605
|
BHEEM SINGH
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825527
|
|
BHIM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-027-003/610
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192226
|
10/01/2023
|
arti devi
|
3505014WL023605
|
arti devi
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825528
|
|
AARTI DEVI WO SRI DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-035-001/55
(Lakholi)
|
3505014000NRG23100120230192246
|
10/01/2023
|
BASANTI DEVI
|
3505014WL023607
|
BASANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825493
|
|
BASANTI DEVI W/O HARSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-035-001/57
(Lakholi)
|
3505014000NRG23100120230192247
|
10/01/2023
|
SURENDER SINGH
|
3505014WL023607
|
SURENDER SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Rejected
|
13/01/2023
|
|
7879825510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Pokhra
|
UT-05-014-066-001/113
(Sileth)
|
3505014000NRG23100120230192265
|
10/01/2023
|
sunita devi
|
3505014WL023610
|
sunita devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825535
|
|
SUNITA DEVI W/O SATENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-066-001/117
(Sileth)
|
3505014000NRG23100120230192268
|
10/01/2023
|
kusum devi
|
3505014WL023611
|
kusum devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825534
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-066-001/14
(Sileth)
|
3505014000NRG23100120230192147
|
10/01/2023
|
SMT REKHA DEVI
|
3505014WL023596
|
SMT REKHA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
13/01/2023
|
|
7879825503
|
|
REKHA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-066-001/3
(Sileth)
|
3505014000NRG23100120230192266
|
10/01/2023
|
SAMPATI DEVI
|
3505014WL023610
|
SAMPATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825500
|
|
SAMPATI DEVI WO SRI HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-066-001/34
(Sileth)
|
3505014000NRG23100120230192149
|
10/01/2023
|
karan singh
|
3505014WL023596
|
karan singh
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
13/01/2023
|
|
7879825530
|
|
KARAN SINGH RAWAT S/O SABAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-066-001/67
(Sileth)
|
3505014000NRG23100120230192269
|
10/01/2023
|
lakhi rawat
|
3505014WL023611
|
lakhi rawat
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825533
|
|
LAKHI RAWAT WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-066-001/85
(Sileth)
|
3505014000NRG23100120230192150
|
10/01/2023
|
hemlata devi
|
3505014WL023596
|
hemlata devi
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
13/01/2023
|
|
7879825531
|
|
HEMLATA DEVI WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
34
|
Pokhra
|
UT-05-014-009-001/128
(Ghandiyal)
|
3505014000NRG23100120230193197
|
10/01/2023
|
Santoshi Devi
|
3505014WL023703
|
Santoshi Devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825617
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-014-001/1
(Bhduli)
|
3505014000NRG23100120230192974
|
10/01/2023
|
LAKSHMI DEVI
|
3505014WL023681
|
LAKSHMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825628
|
|
LAKSHMI DEVI WO UMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-014-001/11
(Bhduli)
|
3505014000NRG23100120230192976
|
10/01/2023
|
SUSHILA DEVI
|
3505014WL023681
|
SUSHILA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825549
|
|
SUSHILA DEVI WO KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-014-001/14
(Bhduli)
|
3505014000NRG23100120230192977
|
10/01/2023
|
JANKI DEVI
|
3505014WL023681
|
JANKI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825574
|
|
JANKI DEVI WO GANGA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-014-001/16
(Bhduli)
|
3505014000NRG23100120230192978
|
10/01/2023
|
UMESH CHANDRA
|
3505014WL023681
|
UMESH CHANDRA
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825747
|
|
UMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-014-001/17
(Bhduli)
|
3505014000NRG23100120230192980
|
10/01/2023
|
SUMAN DEVI
|
3505014WL023681
|
SUMAN DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825548
|
|
SUMAN DEVI WO NAGENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-014-001/22
(Bhduli)
|
3505014000NRG23100120230192981
|
10/01/2023
|
SMT LUXMI DEVI
|
3505014WL023681
|
SMT LUXMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825546
|
|
LUXMI DEVI W/ MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-014-001/3
(Bhduli)
|
3505014000NRG23100120230192982
|
10/01/2023
|
SUMITRA DEVI
|
3505014WL023681
|
SUMITRA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825565
|
|
SUMITRA DEVI W/O RAGHUVAR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-014-001/34
(Bhduli)
|
3505014000NRG23100120230192986
|
10/01/2023
|
LAXMI DEVI
|
3505014WL023681
|
LAXMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825576
|
|
LAXMI DEVI WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-014-001/37
(Bhduli)
|
3505014000NRG23100120230192987
|
10/01/2023
|
JANEE DEVI
|
3505014WL023681
|
JANEE DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825518
|
|
JANI DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-014-001/38
(Bhduli)
|
3505014000NRG23100120230192988
|
10/01/2023
|
KADAMBRI DEVI
|
3505014WL023681
|
KADAMBRI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825545
|
|
KADAMBRI DEVI W/O RENVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-014-001/41
(Bhduli)
|
3505014000NRG23100120230192989
|
10/01/2023
|
SUSHAMA DEVI
|
3505014WL023681
|
SUSHAMA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825566
|
|
SUSHAMA DEVI WO BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-014-001/5
(Bhduli)
|
3505014000NRG23100120230192990
|
10/01/2023
|
SASHI DEVI
|
3505014WL023681
|
SASHI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825547
|
|
SASHI DEVI W/ JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-014-001/7
(Bhduli)
|
3505014000NRG23100120230192992
|
10/01/2023
|
MR DINESH CHANDRA
|
3505014WL023681
|
MR DINESH CHANDRA
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825575
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pokhra
|
UT-05-014-015-001/41
(Devradi)
|
3505014000NRG23100120230193129
|
10/01/2023
|
BHURI DEVI
|
3505014WL023697
|
BHURI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825600
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-015-001/45
(Devradi)
|
3505014000NRG23100120230193132
|
10/01/2023
|
SATYAPAL SINGH
|
3505014WL023697
|
SATYAPAL SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825603
|
|
SATYAPAL SINGH S/O GOVINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-015-001/49
(Devradi)
|
3505014000NRG23100120230193133
|
10/01/2023
|
RANAVEER SINGH
|
3505014WL023697
|
RANAVEER SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825602
|
|
RANAVEER SINGH S/O VIJIY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-015-001/49
(Devradi)
|
3505014000NRG23100120230193134
|
10/01/2023
|
SHASHI DEVI
|
3505014WL023697
|
SHASHI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825609
|
|
SHASHI DEVI WO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-015-004/10
(Devradi)
|
3505014000NRG23100120230192935
|
10/01/2023
|
SMT DIKKA DEVI
|
3505014WL023677
|
SMT DIKKA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825579
|
|
DIKKA DEVI W/ CHEENA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-015-004/11
(Devradi)
|
3505014000NRG23100120230192936
|
10/01/2023
|
SMT JAMBU DEVI
|
3505014WL023677
|
SMT JAMBU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825583
|
|
JAMBU DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-015-004/12
(Devradi)
|
3505014000NRG23100120230192937
|
10/01/2023
|
SMT RAJNI DEVI
|
3505014WL023677
|
SMT RAJNI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825578
|
|
RAJANIDEVIWOLALITMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Pokhra
|
UT-05-014-015-004/14
(Devradi)
|
3505014000NRG23100120230192938
|
10/01/2023
|
HARENDRA SINGH
|
3505014WL023677
|
HARENDRA SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825663
|
|
HARENDRA SINGH S/O GOVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-015-004/22
(Devradi)
|
3505014000NRG23100120230192940
|
10/01/2023
|
VIMLA DEVI
|
3505014WL023677
|
VIMLA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825540
|
|
VIMLA DEVI W/ RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-015-004/23
(Devradi)
|
3505014000NRG23100120230192941
|
10/01/2023
|
POOJA DEVI
|
3505014WL023677
|
POOJA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825541
|
|
POOJA DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-015-004/24
(Devradi)
|
3505014000NRG23100120230192942
|
10/01/2023
|
SMT VIMLA DEVI
|
3505014WL023677
|
SMT VIMLA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825556
|
|
VIMLA DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-015-004/26
(Devradi)
|
3505014000NRG23100120230192943
|
10/01/2023
|
SMT GUDDI DEVI
|
3505014WL023677
|
SMT GUDDI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825557
|
|
GUDDI DEVI WO ANOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-015-004/4
(Devradi)
|
3505014000NRG23100120230192944
|
10/01/2023
|
MADAN MOHAN
|
3505014WL023677
|
MADAN MOHAN
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825615
|
|
MADAN MOHAN SO BILOCHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-015-004/88
(Devradi)
|
3505014000NRG23100120230192946
|
10/01/2023
|
SONI DEVI
|
3505014WL023677
|
SONI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825581
|
|
SONI DEVI WO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-015-004/92
(Devradi)
|
3505014000NRG23100120230192947
|
10/01/2023
|
SMT ANEETA DEVI
|
3505014WL023677
|
SMT ANEETA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825582
|
|
ANEETA DEVI WO HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-015-004/93
(Devradi)
|
3505014000NRG23100120230193000
|
10/01/2023
|
DEVENDRA NEGI
|
3505014WL023684
|
DEVENDRA NEGI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825591
|
|
DEVENDRA NEGI SO SHIV SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pokhra
|
UT-05-014-015-005/57
(Devradi)
|
3505014000NRG23100120230193002
|
10/01/2023
|
RAJENDRA SINGH
|
3505014WL023684
|
RAJENDRA SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825700
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pokhra
|
UT-05-014-015-005/57
(Devradi)
|
3505014000NRG23100120230193003
|
10/01/2023
|
SUMITRA DEVI
|
3505014WL023684
|
SUMITRA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825598
|
|
SUMITRA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-015-005/59
(Devradi)
|
3505014000NRG23100120230193004
|
10/01/2023
|
SATENDER SINGH
|
3505014WL023684
|
SATENDER SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825597
|
|
SATENDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pokhra
|
UT-05-014-015-005/60
(Devradi)
|
3505014000NRG23100120230193005
|
10/01/2023
|
BHEEM SINGH
|
3505014WL023684
|
BHEEM SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825601
|
|
BHIMSINGHSOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Pokhra
|
UT-05-014-015-005/67
(Devradi)
|
3505014000NRG23100120230193007
|
10/01/2023
|
SISHUPAL SINGH
|
3505014WL023684
|
SISHUPAL SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825553
|
|
SISHUPAL SINGH S/ GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pokhra
|
UT-05-014-015-005/69
(Devradi)
|
3505014000NRG23100120230193008
|
10/01/2023
|
RENU DEVI
|
3505014WL023684
|
RENU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825586
|
|
RENU DEVI WO VEERENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pokhra
|
UT-05-014-015-005/70
(Devradi)
|
3505014000NRG23100120230193009
|
10/01/2023
|
MANJU DEVI
|
3505014WL023684
|
MANJU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825587
|
|
MANJU DEVI WO HARSHAVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pokhra
|
UT-05-014-015-005/71
(Devradi)
|
3505014000NRG23100120230193010
|
10/01/2023
|
ANITA DEVI
|
3505014WL023684
|
ANITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825539
|
|
ANITA DEVI WO PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pokhra
|
UT-05-014-015-005/75
(Devradi)
|
3505014000NRG23100120230193011
|
10/01/2023
|
URMILA DEVI
|
3505014WL023684
|
URMILA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825585
|
|
URMILA DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pokhra
|
UT-05-014-015-005/77
(Devradi)
|
3505014000NRG23100120230193012
|
10/01/2023
|
MAHESHWARI DEVI
|
3505014WL023684
|
MAHESHWARI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825584
|
|
MAHESHWARI DEVI W/ KRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pokhra
|
UT-05-014-015-005/81
(Devradi)
|
3505014000NRG23100120230193013
|
10/01/2023
|
ANITA DEVI
|
3505014WL023684
|
ANITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825588
|
|
ANITA DEVI WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pokhra
|
UT-05-014-015-005/86
(Devradi)
|
3505014000NRG23100120230192948
|
10/01/2023
|
BEENA DEVI
|
3505014WL023677
|
BEENA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825580
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pokhra
|
UT-05-014-018-002/1
(Mas Moli)
|
3505014000NRG23100120230192418
|
10/01/2023
|
MR UMESH GUSAIN
|
3505014WL023626
|
MR UMESH GUSAIN
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825595
|
|
UMESH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pokhra
|
UT-05-014-018-002/11
(Mas Moli)
|
3505014000NRG23100120230192420
|
10/01/2023
|
MANJU DEVI
|
3505014WL023626
|
MANJU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825594
|
|
MANJUDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
Pokhra
|
UT-05-014-018-002/14
(Mas Moli)
|
3505014000NRG23100120230192421
|
10/01/2023
|
MUNNEI DEVI
|
3505014WL023626
|
MUNNEI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825605
|
|
MUNNEI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Pokhra
|
UT-05-014-018-002/18
(Mas Moli)
|
3505014000NRG23100120230192423
|
10/01/2023
|
URMILA DEVI
|
3505014WL023626
|
URMILA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825593
|
|
URMILA DEVI WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pokhra
|
UT-05-014-018-002/19
(Mas Moli)
|
3505014000NRG23100120230192424
|
10/01/2023
|
SMT GEETA DEVI
|
3505014WL023626
|
SMT GEETA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825688
|
|
GEETA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pokhra
|
UT-05-014-018-002/20
(Mas Moli)
|
3505014000NRG23100120230192425
|
10/01/2023
|
JAGMOHAN SINGH
|
3505014WL023626
|
JAGMOHAN SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825611
|
|
JAGMOHAN SINGH S O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pokhra
|
UT-05-014-018-002/33
(Mas Moli)
|
3505014000NRG23100120230192426
|
10/01/2023
|
SMT DHANESHWARI DEVI
|
3505014WL023626
|
SMT DHANESHWARI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825568
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pokhra
|
UT-05-014-018-002/56
(Mas Moli)
|
3505014000NRG23100120230192427
|
10/01/2023
|
YOGENDER SINGH AND HEMA DEVI
|
3505014WL023626
|
YOGENDER SINGH AND HEMA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825610
|
|
YOGENDER SINGH & HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pokhra
|
UT-05-014-018-002/6
(Mas Moli)
|
3505014000NRG23100120230192428
|
10/01/2023
|
PRADEEP KUMAR
|
3505014WL023626
|
PRADEEP KUMAR
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825718
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pokhra
|
UT-05-014-018-002/67
(Mas Moli)
|
3505014000NRG23100120230192430
|
10/01/2023
|
heena devi
|
3505014WL023626
|
heena devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825612
|
|
HEENA DEVI WO MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pokhra
|
UT-05-014-018-002/68
(Mas Moli)
|
3505014000NRG23100120230192431
|
10/01/2023
|
sakshi devi
|
3505014WL023626
|
sakshi devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825613
|
|
SHAKSHI DEVI WO RAKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pokhra
|
UT-05-014-018-002/7
(Mas Moli)
|
3505014000NRG23100120230192432
|
10/01/2023
|
JASODA DEVI
|
3505014WL023626
|
JASODA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825589
|
|
JASODA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pokhra
|
UT-05-014-018-002/9
(Mas Moli)
|
3505014000NRG23100120230192996
|
10/01/2023
|
JAGDISH PRASAD
|
3505014WL023682
|
JAGDISH PRASAD
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825616
|
|
JAGDISHPRASADSODEVIDATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Pokhra
|
UT-05-014-018-002/9
(Mas Moli)
|
3505014000NRG23100120230192995
|
10/01/2023
|
MISS KARISHMA
|
3505014WL023682
|
MISS KARISHMA
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825596
|
|
KARISHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pokhra
|
UT-05-014-018-002/9
(Mas Moli)
|
3505014000NRG23100120230192994
|
10/01/2023
|
SMT RAMESHWARI DEVI
|
3505014WL023682
|
SMT RAMESHWARI DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825709
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pokhra
|
UT-05-014-021-001/149
(Bagdi Gad)
|
3505014000NRG23100120230193140
|
10/01/2023
|
ASHOK KUMAR
|
3505014WL023698
|
ASHOK KUMAR
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825748
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Pokhra
|
UT-05-014-021-001/25
(Bagdi Gad)
|
3505014000NRG23100120230193175
|
10/01/2023
|
MRS ANITA DEVI
|
3505014WL023701
|
MRS ANITA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825550
|
|
ANITA DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Pokhra
|
UT-05-014-021-001/32
(Bagdi Gad)
|
3505014000NRG23100120230193141
|
10/01/2023
|
vinod kumar
|
3505014WL023698
|
vinod kumar
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825622
|
|
VINOD KUMAR SO JAGJEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Pokhra
|
UT-05-014-021-001/33
(Bagdi Gad)
|
3505014000NRG23100120230193142
|
10/01/2023
|
MR RANJEET SINGH
|
3505014WL023698
|
MR RANJEET SINGH
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825604
|
|
RANJEET SINGH S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pokhra
|
UT-05-014-021-004/116
(Bagdi Gad)
|
3505014000NRG23100120230193176
|
10/01/2023
|
SMT DEEPA DEVI
|
3505014WL023701
|
SMT DEEPA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825561
|
|
DEEPA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Pokhra
|
UT-05-014-021-004/120
(Bagdi Gad)
|
3505014000NRG23100120230193177
|
10/01/2023
|
MEENAKSHI DEVI
|
3505014WL023701
|
MEENAKSHI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825571
|
|
MEENAKSHI BANDUNI W/O SH.ARVIN KUMAR BAN
|
BANK OF INDIA(508505)
|
|
97
|
Pokhra
|
UT-05-014-021-004/125
(Bagdi Gad)
|
3505014000NRG23100120230193178
|
10/01/2023
|
MEENA DEVI
|
3505014WL023701
|
MEENA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825608
|
|
MEENA WO KAMLESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Pokhra
|
UT-05-014-021-004/128
(Bagdi Gad)
|
3505014000NRG23100120230193128
|
10/01/2023
|
SUBASH CHAND
|
3505014WL023696
|
SUBASH CHAND
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825618
|
|
SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pokhra
|
UT-05-014-021-004/40
(Bagdi Gad)
|
3505014000NRG23100120230193180
|
10/01/2023
|
RAMESH CANNDRA
|
3505014WL023701
|
RAMESH CANNDRA
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825599
|
|
RAMESH S/O AVASARAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pokhra
|
UT-05-014-021-004/41
(Bagdi Gad)
|
3505014000NRG23100120230193181
|
10/01/2023
|
sindori devi
|
3505014WL023701
|
sindori devi
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825614
|
|
SINDORI DEVI WO JAGJEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Pokhra
|
UT-05-014-021-004/42
(Bagdi Gad)
|
3505014000NRG23100120230193195
|
10/01/2023
|
ramesh kumar
|
3505014WL023702
|
ramesh kumar
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825536
|
|
RAMESH KUMAR SO VISHNU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Pokhra
|
UT-05-014-021-004/43
(Bagdi Gad)
|
3505014000NRG23100120230193182
|
10/01/2023
|
SMT SAROJNI DEVI
|
3505014WL023701
|
SMT SAROJNI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825560
|
|
SAROJNI DEVI W/RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pokhra
|
UT-05-014-021-004/44
(Bagdi Gad)
|
3505014000NRG23100120230193183
|
10/01/2023
|
NARESH CHANDRA
|
3505014WL023701
|
NARESH CHANDRA
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825554
|
|
NARESH CHANDRA S/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Pokhra
|
UT-05-014-021-004/49
(Bagdi Gad)
|
3505014000NRG23100120230193184
|
10/01/2023
|
MRS MAHESWARI DEVI
|
3505014WL023701
|
MRS MAHESWARI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825537
|
|
MAHESWARI W/ SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pokhra
|
UT-05-014-021-004/51
(Bagdi Gad)
|
3505014000NRG23100120230193185
|
10/01/2023
|
BASANTI DEVI
|
3505014WL023701
|
BASANTI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825567
|
|
BASANTI DEVI WO SHEKHAR NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Pokhra
|
UT-05-014-021-004/52
(Bagdi Gad)
|
3505014000NRG23100120230193186
|
10/01/2023
|
MAMTA DEVI
|
3505014WL023701
|
MAMTA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825572
|
|
MAMTA DEVI W/ PURSHOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pokhra
|
UT-05-014-021-004/53
(Bagdi Gad)
|
3505014000NRG23100120230193125
|
10/01/2023
|
REKHA DEVI
|
3505014WL023695
|
REKHA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825559
|
|
REKHA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pokhra
|
UT-05-014-021-004/54
(Bagdi Gad)
|
3505014000NRG23100120230193187
|
10/01/2023
|
SUNITA DEVI
|
3505014WL023701
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825577
|
|
SUNITA DEVI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Pokhra
|
UT-05-014-021-004/56
(Bagdi Gad)
|
3505014000NRG23100120230193188
|
10/01/2023
|
GODAMBRI DEVI
|
3505014WL023701
|
GODAMBRI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825542
|
|
GODAMBRI DEVI WO SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Pokhra
|
UT-05-014-021-004/58
(Bagdi Gad)
|
3505014000NRG23100120230193127
|
10/01/2023
|
HARISH PRASAD
|
3505014WL023695
|
HARISH PRASAD
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825570
|
|
HARISH PRASAD SO VILOCHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pokhra
|
UT-05-014-021-004/60
(Bagdi Gad)
|
3505014000NRG23100120230193189
|
10/01/2023
|
SUNEETA DEVI
|
3505014WL023701
|
SUNEETA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825555
|
|
SUNEETA DEVI W/O THANESWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Pokhra
|
UT-05-014-021-004/61
(Bagdi Gad)
|
3505014000NRG23100120230193190
|
10/01/2023
|
SMT USHA DEVI
|
3505014WL023701
|
SMT USHA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825558
|
|
USHA DEVI W/O JAGDISH PRASAD
|
BANK OF INDIA(508505)
|
|
113
|
Pokhra
|
UT-05-014-021-004/68
(Bagdi Gad)
|
3505014000NRG23100120230193191
|
10/01/2023
|
MEERA DEVI
|
3505014WL023701
|
MEERA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825521
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pokhra
|
UT-05-014-021-004/70
(Bagdi Gad)
|
3505014000NRG23100120230193192
|
10/01/2023
|
SMT GAYATIRI DEVI
|
3505014WL023701
|
SMT GAYATIRI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825573
|
|
GAYATIRI DEVI W/O DLLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Pokhra
|
UT-05-014-021-006/36
(Bagdi Gad)
|
3505014000NRG23100120230193143
|
10/01/2023
|
Kewal singh
|
3505014WL023698
|
Kewal singh
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825590
|
|
KEVAL SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Pokhra
|
UT-05-014-025-004/58
(Pokhra)
|
3505014000NRG23100120230192165
|
10/01/2023
|
SMT HEMANTI DEVI
|
3505014WL023601
|
SMT HEMANTI DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825643
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pokhra
|
UT-05-014-025-004/64
(Pokhra)
|
3505014000NRG23100120230192166
|
10/01/2023
|
SMT SUNEETA DEVI
|
3505014WL023601
|
SMT SUNEETA DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825642
|
|
SUNEETA DEVI W/O BRIJENDRA PATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Pokhra
|
UT-05-014-025-004/67
(Pokhra)
|
3505014000NRG23100120230192167
|
10/01/2023
|
kanti devi
|
3505014WL023601
|
kanti devi
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825620
|
|
KANTI DEVI W/ BASANT KANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Pokhra
|
UT-05-014-025-004/81
(Pokhra)
|
3505014000NRG23100120230192168
|
10/01/2023
|
Miss ANITA DEVI
|
3505014WL023601
|
Miss ANITA DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825606
|
|
ANITA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Pokhra
|
UT-05-014-025-005/13
(Pokhra)
|
3505014000NRG23100120230192169
|
10/01/2023
|
VIVEK
|
3505014WL023601
|
VIVEK
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825621
|
|
VIVEK JOSHI SO RAJENDRA KUMAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Pokhra
|
UT-05-014-025-005/19
(Pokhra)
|
3505014000NRG23100120230192171
|
10/01/2023
|
MR BIHARI LAL AND DEEPA DEVI
|
3505014WL023601
|
MR BIHARI LAL AND DEEPA DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825551
|
|
BIHARI LAL & DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pokhra
|
UT-05-014-025-005/25
(Pokhra)
|
3505014000NRG23100120230192172
|
10/01/2023
|
SMT SATESHVARI DEVI
|
3505014WL023601
|
SMT SATESHVARI DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825626
|
|
SATESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Pokhra
|
UT-05-014-025-005/27
(Pokhra)
|
3505014000NRG23100120230192173
|
10/01/2023
|
MR KALPESHWARI DEVI
|
3505014WL023601
|
MR KALPESHWARI DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825552
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Pokhra
|
UT-05-014-025-005/28
(Pokhra)
|
3505014000NRG23100120230192174
|
10/01/2023
|
SMT JAYSHRI DEVI
|
3505014WL023601
|
SMT JAYSHRI DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825623
|
|
JAYASHWARI DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pokhra
|
UT-05-014-025-005/29
(Pokhra)
|
3505014000NRG23100120230192175
|
10/01/2023
|
SMT SURAJI DEVI
|
3505014WL023601
|
SMT SURAJI DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825544
|
|
SURJI DEVI WO VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Pokhra
|
UT-05-014-025-005/32
(Pokhra)
|
3505014000NRG23100120230192176
|
10/01/2023
|
MR DITARI LAL AND MR SATI DEVI
|
3505014WL023601
|
MR DITARI LAL AND MR SATI DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825538
|
|
SATTIDEVIWOJITARILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
127
|
Pokhra
|
UT-05-014-025-005/54
(Pokhra)
|
3505014000NRG23100120230192179
|
10/01/2023
|
RAMA WATI DEVI
|
3505014WL023601
|
RAMA WATI DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825520
|
|
RAMA WATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Pokhra
|
UT-05-014-025-005/6
(Pokhra)
|
3505014000NRG23100120230192181
|
10/01/2023
|
MRS LATA JOSHI
|
3505014WL023601
|
MRS LATA JOSHI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825543
|
|
LATA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Pokhra
|
UT-05-014-025-007/85
(Pokhra)
|
3505014000NRG23100120230192182
|
10/01/2023
|
soni devi
|
3505014WL023601
|
soni devi
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825619
|
|
SONI JOSHI W/OPERVEEN JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Pokhra
|
UT-05-014-025-007/90
(Pokhra)
|
3505014000NRG23100120230192183
|
10/01/2023
|
MR SUDESH JOSHI
|
3505014WL023601
|
MR SUDESH JOSHI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825607
|
|
SUDESH JOSHI S/ SHIV CHARAN JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Pokhra
|
UT-05-014-033-001/30
(Beena Gad)
|
3505014000NRG23100120230193328
|
10/01/2023
|
SMT SHANTI DEVI
|
3505014WL023710
|
SMT SHANTI DEVI
|
00354
|
PUNB0293000
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825564
|
|
SHANTI DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Pokhra
|
UT-05-014-033-001/31
(Beena Gad)
|
3505014000NRG23100120230193329
|
10/01/2023
|
SMT ASHA DEVI
|
3505014WL023710
|
SMT ASHA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7879825667
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Pokhra
|
UT-05-014-033-001/32
(Beena Gad)
|
3505014000NRG23100120230193330
|
10/01/2023
|
MRS DEEPA DEVI
|
3505014WL023710
|
MRS DEEPA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7879825563
|
|
DEEPA DEVI W/O BHAGAVATI KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Pokhra
|
UT-05-014-033-001/33
(Beena Gad)
|
3505014000NRG23100120230193331
|
10/01/2023
|
khushbu
|
3505014WL023710
|
khushbu
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7879825624
|
|
KHUSHBU D/O VIMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Pokhra
|
UT-05-014-033-001/38
(Beena Gad)
|
3505014000NRG23100120230193332
|
10/01/2023
|
SMT GUDDI DEVI
|
3505014WL023710
|
SMT GUDDI DEVI
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825562
|
|
GUDDI DEVI WO BIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Pokhra
|
UT-05-014-033-001/39
(Beena Gad)
|
3505014000NRG23100120230193333
|
10/01/2023
|
BHAGA DEVI
|
3505014WL023710
|
BHAGA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7879825666
|
|
BHAGA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Pokhra
|
UT-05-014-033-001/47
(Beena Gad)
|
3505014000NRG23100120230193335
|
10/01/2023
|
MRS KANTI DEVI
|
3505014WL023710
|
MRS KANTI DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7879825569
|
|
KANTI DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Pokhra
|
UT-05-014-033-001/66
(Beena Gad)
|
3505014000NRG23100120230193336
|
10/01/2023
|
SMT SATESHWARI DEVI
|
3505014WL023710
|
SMT SATESHWARI DEVI
|
00354
|
PUNB0293000
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825592
|
|
SATESHWARI DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224928
|
224928
|
|
|
|
|
|
|
|
|
139
|
Pokhra
|
UT-05-014-010-003/40
(Mayal Gaun)
|
3505014000NRG23100120230193239
|
10/01/2023
|
dinesh
|
3505014WL023706
|
dinesh
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825524
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pokhra
|
UT-05-014-027-003/20
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192229
|
10/01/2023
|
KUNWARI DEVI
|
3505014WL023606
|
KUNWARI DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825486
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Pokhra
|
UT-05-014-027-003/38
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192216
|
10/01/2023
|
D SINGH AND D DEVI
|
3505014WL023605
|
D SINGH AND D DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825776
|
|
Mr. DARAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pokhra
|
UT-05-014-028-002/60
(Dankhanda)
|
3505014000NRG23100120230192151
|
10/01/2023
|
bachi devi
|
3505014WL023597
|
bachi devi
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825489
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pokhra
|
UT-05-014-051-001/105
(Gadoli)
|
3505014000NRG23100120230192733
|
10/01/2023
|
suneeta devi
|
3505014WL023654
|
suneeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825729
|
|
SUNITADEVIWOSOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
144
|
Pokhra
|
UT-05-014-051-001/11
(Gadoli)
|
3505014000NRG23100120230192734
|
10/01/2023
|
JAMOTRI DEVI
|
3505014WL023654
|
JAMOTRI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825654
|
|
JAMOTRIDEVWODILWARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
145
|
Pokhra
|
UT-05-014-051-001/18
(Gadoli)
|
3505014000NRG23100120230192736
|
10/01/2023
|
RAMESHWARI DEVI
|
3505014WL023654
|
RAMESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825651
|
|
RAMESHVARIDEVIWOUMMEDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
146
|
Pokhra
|
UT-05-014-051-001/24
(Gadoli)
|
3505014000NRG23100120230192737
|
10/01/2023
|
Mrs SUMITRA DEVI
|
3505014WL023654
|
Mrs SUMITRA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825653
|
|
SUMITRADEVIWOCHANDRAPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
147
|
Pokhra
|
UT-05-014-051-001/26
(Gadoli)
|
3505014000NRG23100120230192738
|
10/01/2023
|
LIAL DEVI
|
3505014WL023654
|
LIAL DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825693
|
|
LEELADEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
148
|
Pokhra
|
UT-05-014-051-001/29
(Gadoli)
|
3505014000NRG23100120230192739
|
10/01/2023
|
Mrs RAMPYARI DEVI
|
3505014WL023654
|
Mrs RAMPYARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825627
|
|
RAMPYARIDEVIWOVIRENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
149
|
Pokhra
|
UT-05-014-051-001/62
(Gadoli)
|
3505014000NRG23100120230192740
|
10/01/2023
|
yashoda devi deendayal
|
3505014WL023654
|
yashoda devi deendayal
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825728
|
|
YASHODADEVIWODINESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
150
|
Pokhra
|
UT-05-014-051-001/63
(Gadoli)
|
3505014000NRG23100120230192741
|
10/01/2023
|
SUMA DEVI AND VINOD SINGH
|
3505014WL023654
|
SUMA DEVI AND VINOD SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825764
|
|
VINOD KUMAR SO JHAKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Pokhra
|
UT-05-014-051-001/73
(Gadoli)
|
3505014000NRG23100120230192742
|
10/01/2023
|
USHA DEVI
|
3505014WL023654
|
USHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825652
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pokhra
|
UT-05-014-051-001/74
(Gadoli)
|
3505014000NRG23100120230192743
|
10/01/2023
|
KALAWATI DEVI
|
3505014WL023654
|
KALAWATI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825762
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pokhra
|
UT-05-014-051-001/84
(Gadoli)
|
3505014000NRG23100120230192744
|
10/01/2023
|
DENESH CHAND
|
3505014WL023654
|
DENESH CHAND
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825710
|
|
MRS DENESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pokhra
|
UT-05-014-051-001/92
(Gadoli)
|
3505014000NRG23100120230192745
|
10/01/2023
|
sulochana devi
|
3505014WL023654
|
sulochana devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825492
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pokhra
|
UT-05-014-052-001/109
(Nai)
|
3505014000NRG23100120230193199
|
10/01/2023
|
BANDANA DEVI
|
3505014WL023704
|
BANDANA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825698
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pokhra
|
UT-05-014-052-001/111
(Nai)
|
3505014000NRG23100120230193216
|
10/01/2023
|
DEVESHWARI DEVI
|
3505014WL023705
|
DEVESHWARI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825769
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pokhra
|
UT-05-014-052-001/115
(Nai)
|
3505014000NRG23100120230193217
|
10/01/2023
|
vina devi
|
3505014WL023705
|
vina devi
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825742
|
|
MRS VINA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pokhra
|
UT-05-014-052-001/116
(Nai)
|
3505014000NRG23100120230193200
|
10/01/2023
|
beena devi
|
3505014WL023704
|
beena devi
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825743
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pokhra
|
UT-05-014-052-001/25
(Nai)
|
3505014000NRG23100120230193201
|
10/01/2023
|
BACHHI DEVI
|
3505014WL023704
|
BACHHI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825772
|
|
BACHI DEVI WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Pokhra
|
UT-05-014-052-001/27
(Nai)
|
3505014000NRG23100120230193202
|
10/01/2023
|
GODAMBARI DEVI
|
3505014WL023704
|
GODAMBARI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825701
|
|
GODAMBARI DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Pokhra
|
UT-05-014-052-001/28
(Nai)
|
3505014000NRG23100120230193218
|
10/01/2023
|
SUMA DEVI
|
3505014WL023705
|
SUMA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825767
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pokhra
|
UT-05-014-052-001/36
(Nai)
|
3505014000NRG23100120230193219
|
10/01/2023
|
NANDI DEVI
|
3505014WL023705
|
NANDI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825690
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pokhra
|
UT-05-014-052-001/37
(Nai)
|
3505014000NRG23100120230193220
|
10/01/2023
|
VIMLA DEVI
|
3505014WL023705
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825691
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pokhra
|
UT-05-014-052-001/40
(Nai)
|
3505014000NRG23100120230193221
|
10/01/2023
|
LEELA DEVI
|
3505014WL023705
|
LEELA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825773
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pokhra
|
UT-05-014-052-001/42
(Nai)
|
3505014000NRG23100120230193203
|
10/01/2023
|
ANITA DEVI
|
3505014WL023704
|
ANITA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825717
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pokhra
|
UT-05-014-052-001/46
(Nai)
|
3505014000NRG23100120230193204
|
10/01/2023
|
ANANDI DEVI
|
3505014WL023704
|
ANANDI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825770
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pokhra
|
UT-05-014-052-001/47
(Nai)
|
3505014000NRG23100120230193205
|
10/01/2023
|
Mrs KANTI DEVI
|
3505014WL023704
|
Mrs KANTI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825705
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pokhra
|
UT-05-014-052-001/48
(Nai)
|
3505014000NRG23100120230193206
|
10/01/2023
|
SEEMA DEVI
|
3505014WL023704
|
SEEMA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825646
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pokhra
|
UT-05-014-052-001/49
(Nai)
|
3505014000NRG23100120230193222
|
10/01/2023
|
SUNITA DEVI
|
3505014WL023705
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825665
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pokhra
|
UT-05-014-052-001/50
(Nai)
|
3505014000NRG23100120230193223
|
10/01/2023
|
MAYA DEVI
|
3505014WL023705
|
MAYA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825629
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pokhra
|
UT-05-014-052-001/54
(Nai)
|
3505014000NRG23100120230193207
|
10/01/2023
|
BINDR DEVI
|
3505014WL023704
|
BINDR DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825644
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pokhra
|
UT-05-014-052-001/58
(Nai)
|
3505014000NRG23100120230193208
|
10/01/2023
|
VIDHATA DEVI
|
3505014WL023704
|
VIDHATA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825647
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pokhra
|
UT-05-014-052-001/59
(Nai)
|
3505014000NRG23100120230193224
|
10/01/2023
|
SULOCHANA DEVI
|
3505014WL023705
|
SULOCHANA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825703
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pokhra
|
UT-05-014-052-001/63
(Nai)
|
3505014000NRG23100120230193225
|
10/01/2023
|
SEKHAR SINGH KANTI DEVI
|
3505014WL023705
|
SEKHAR SINGH KANTI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825765
|
|
KANTI DEVI WO SHEKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Pokhra
|
UT-05-014-052-001/67
(Nai)
|
3505014000NRG23100120230193210
|
10/01/2023
|
CHUNNI DEVI
|
3505014WL023704
|
CHUNNI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825645
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pokhra
|
UT-05-014-052-001/71
(Nai)
|
3505014000NRG23100120230193226
|
10/01/2023
|
SULOCHANA DEVI
|
3505014WL023705
|
SULOCHANA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825775
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pokhra
|
UT-05-014-052-001/78
(Nai)
|
3505014000NRG23100120230193211
|
10/01/2023
|
DEVESHWARI DEVI
|
3505014WL023704
|
DEVESHWARI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825716
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pokhra
|
UT-05-014-052-001/79
(Nai)
|
3505014000NRG23100120230193229
|
10/01/2023
|
VED PRAKASH AND SAUKARI DEVI
|
3505014WL023705
|
VED PRAKASH AND SAUKARI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825664
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pokhra
|
UT-05-014-052-001/80
(Nai)
|
3505014000NRG23100120230193230
|
10/01/2023
|
GUDDI DEVI
|
3505014WL023705
|
GUDDI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825694
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pokhra
|
UT-05-014-052-001/84
(Nai)
|
3505014000NRG23100120230193231
|
10/01/2023
|
DILWAR SINGH
|
3505014WL023705
|
DILWAR SINGH
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825744
|
|
DILWARSINGHSOVISHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
181
|
Pokhra
|
UT-05-014-052-001/85
(Nai)
|
3505014000NRG23100120230193212
|
10/01/2023
|
BHAGRATHI DEVI
|
3505014WL023704
|
BHAGRATHI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825768
|
|
BHAGRATHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pokhra
|
UT-05-014-052-001/87
(Nai)
|
3505014000NRG23100120230193232
|
10/01/2023
|
SUMITRA DEVI
|
3505014WL023705
|
SUMITRA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825702
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pokhra
|
UT-05-014-052-001/9
(Nai)
|
3505014000NRG23100120230193213
|
10/01/2023
|
KANTI DEVI
|
3505014WL023704
|
KANTI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825697
|
|
MRS KANTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pokhra
|
UT-05-014-052-001/90
(Nai)
|
3505014000NRG23100120230193214
|
10/01/2023
|
KAUSHALYA DEVI
|
3505014WL023704
|
KAUSHALYA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825704
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pokhra
|
UT-05-014-052-001/92
(Nai)
|
3505014000NRG23100120230193215
|
10/01/2023
|
REKHA DEVI
|
3505014WL023704
|
REKHA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825711
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pokhra
|
UT-05-014-052-001/94
(Nai)
|
3505014000NRG23100120230193233
|
10/01/2023
|
manju devi
|
3505014WL023705
|
manju devi
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825491
|
|
MANJUDEVIWOUMESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
187
|
Pokhra
|
UT-05-014-055-001/6
(Pali)
|
3505014000NRG23100120230192627
|
10/01/2023
|
Mr RAJENDAR PRASAD Mrs DIKKA DEVI
|
3505014WL023644
|
Mr RAJENDAR PRASAD Mrs DIKKA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825695
|
|
DIKKADEVIWORAJENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
188
|
Pokhra
|
UT-05-014-055-001/65
(Pali)
|
3505014000NRG23100120230192628
|
10/01/2023
|
PRAVESH KUMAR BADONI AND SARITA DEVI
|
3505014WL023644
|
PRAVESH KUMAR BADONI AND SARITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825736
|
|
PRAVESHKUMARSORAJENDRAPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
189
|
Pokhra
|
UT-05-014-055-001/65
(Pali)
|
3505014000NRG23100120230192629
|
10/01/2023
|
PRAVESH KUMAR BADONI AND SARITA DEVI
|
3505014WL023644
|
PRAVESH KUMAR BADONI AND SARITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825696
|
|
MR PRAVESH KUMAR BADONI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pokhra
|
UT-05-014-055-002/39
(Pali)
|
3505014000NRG23100120230192790
|
10/01/2023
|
BEENA DEVI
|
3505014WL023659
|
BEENA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825774
|
|
BEENADEVIWOVINAYRANJAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
191
|
Pokhra
|
UT-05-014-055-002/40
(Pali)
|
3505014000NRG23100120230192791
|
10/01/2023
|
NIRMALA DEVI
|
3505014WL023659
|
NIRMALA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825648
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pokhra
|
UT-05-014-055-002/47
(Pali)
|
3505014000NRG23100120230192792
|
10/01/2023
|
MANJU DEVI
|
3505014WL023659
|
MANJU DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825649
|
|
MANJUDEVIWOADITYAKISHOR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
193
|
Pokhra
|
UT-05-014-055-002/55
(Pali)
|
3505014000NRG23100120230192793
|
10/01/2023
|
ANANDMANI SHUSILA DEVI
|
3505014WL023659
|
ANANDMANI SHUSILA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825650
|
|
SUSHILADEVIWOANANDDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
194
|
Pokhra
|
UT-05-014-055-002/60
(Pali)
|
3505014000NRG23100120230192794
|
10/01/2023
|
SHOBHA DEVI
|
3505014WL023659
|
SHOBHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825687
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pokhra
|
UT-05-014-055-002/74
(Pali)
|
3505014000NRG23100120230192795
|
10/01/2023
|
kapotri devi
|
3505014WL023659
|
kapotri devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825490
|
|
KAPOTRIDEVIWOSURENDRAKUMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
196
|
Pokhra
|
UT-05-014-058-001/10
(Bondar)
|
3505014000NRG23100120230192919
|
10/01/2023
|
YASHODA DEVI
|
3505014WL023674
|
YASHODA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825625
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pokhra
|
UT-05-014-058-001/11
(Bondar)
|
3505014000NRG23100120230192920
|
10/01/2023
|
INDRA DEVI
|
3505014WL023674
|
INDRA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825723
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pokhra
|
UT-05-014-058-001/13
(Bondar)
|
3505014000NRG23100120230192921
|
10/01/2023
|
DHANESHWARI DEVI
|
3505014WL023674
|
DHANESHWARI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825668
|
|
DHANESHWARIDEVIWOMADANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
199
|
Pokhra
|
UT-05-014-058-001/2
(Bondar)
|
3505014000NRG23100120230192922
|
10/01/2023
|
BHAJAN SINGH
|
3505014WL023674
|
BHAJAN SINGH
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825485
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pokhra
|
UT-05-014-058-001/29
(Bondar)
|
3505014000NRG23100120230192924
|
10/01/2023
|
ANANDI DEVI
|
3505014WL023674
|
ANANDI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825671
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pokhra
|
UT-05-014-058-001/45
(Bondar)
|
3505014000NRG23100120230192926
|
10/01/2023
|
SAMODRA DEVI
|
3505014WL023674
|
SAMODRA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825669
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pokhra
|
UT-05-014-058-001/5
(Bondar)
|
3505014000NRG23100120230192927
|
10/01/2023
|
sunita devi
|
3505014WL023674
|
sunita devi
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825749
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pokhra
|
UT-05-014-058-001/7
(Bondar)
|
3505014000NRG23100120230192928
|
10/01/2023
|
LEELA DEVI
|
3505014WL023674
|
LEELA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825670
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95211
|
95211
|
|
|
|
|
|
|
|
|
204
|
Pokhra
|
UT-05-014-006-001/11
(Basain)
|
3505014000NRG23100120230192379
|
10/01/2023
|
BHAGIRATHI DEVI
|
3505014WL023624
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825487
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pokhra
|
UT-05-014-006-001/12
(Basain)
|
3505014000NRG23100120230192380
|
10/01/2023
|
MRS RAKHI DEVI
|
3505014WL023624
|
MRS RAKHI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825656
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pokhra
|
UT-05-014-006-001/14
(Basain)
|
3505014000NRG23100120230192381
|
10/01/2023
|
DILA DEVI
|
3505014WL023624
|
DILA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825771
|
|
DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pokhra
|
UT-05-014-006-001/19
(Basain)
|
3505014000NRG23100120230192382
|
10/01/2023
|
SAROJANI DEVI
|
3505014WL023624
|
SAROJANI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825724
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pokhra
|
UT-05-014-006-001/20
(Basain)
|
3505014000NRG23100120230192383
|
10/01/2023
|
SHANTI DEVI
|
3505014WL023624
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825488
|
|
DEVENDRA SINGH GOSAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pokhra
|
UT-05-014-006-001/23
(Basain)
|
3505014000NRG23100120230192384
|
10/01/2023
|
LAXMI DEVI
|
3505014WL023624
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825720
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pokhra
|
UT-05-014-006-001/24
(Basain)
|
3505014000NRG23100120230192385
|
10/01/2023
|
NEEMA DEVI
|
3505014WL023624
|
NEEMA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825655
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pokhra
|
UT-05-014-006-001/25
(Basain)
|
3505014000NRG23100120230192386
|
10/01/2023
|
M . JAGAT SINGH
|
3505014WL023624
|
M . JAGAT SINGH
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825657
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pokhra
|
UT-05-014-006-001/3
(Basain)
|
3505014000NRG23100120230192389
|
10/01/2023
|
MR PRADEEP SINGH
|
3505014WL023624
|
MR PRADEEP SINGH
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825630
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pokhra
|
UT-05-014-006-001/33
(Basain)
|
3505014000NRG23100120230192391
|
10/01/2023
|
SABAR SINGH
|
3505014WL023624
|
SABAR SINGH
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825497
|
|
SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pokhra
|
UT-05-014-006-001/34
(Basain)
|
3505014000NRG23100120230192392
|
10/01/2023
|
PREM SINGH
|
3505014WL023624
|
PREM SINGH
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825499
|
|
PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pokhra
|
UT-05-014-006-001/35
(Basain)
|
3505014000NRG23100120230192393
|
10/01/2023
|
BILOCHANA DEVI
|
3505014WL023624
|
BILOCHANA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825746
|
|
MR VIRENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pokhra
|
UT-05-014-006-001/36
(Basain)
|
3505014000NRG23100120230192394
|
10/01/2023
|
MAHE
|
3505014WL023624
|
MAHE
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825498
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pokhra
|
UT-05-014-006-001/37
(Basain)
|
3505014000NRG23100120230192395
|
10/01/2023
|
KANTI DEVI
|
3505014WL023624
|
KANTI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825658
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pokhra
|
UT-05-014-006-001/76
(Basain)
|
3505014000NRG23100120230192401
|
10/01/2023
|
sushila devi
|
3505014WL023624
|
sushila devi
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825745
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pokhra
|
UT-05-014-006-002/62
(Basain)
|
3505014000NRG23100120230192404
|
10/01/2023
|
SANTOSHI DEVI
|
3505014WL023624
|
SANTOSHI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825519
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pokhra
|
UT-05-014-006-002/68
(Basain)
|
3505014000NRG23100120230192405
|
10/01/2023
|
SATENDRA SINGH GOSAI
|
3505014WL023624
|
SATENDRA SINGH GOSAI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
13/01/2023
|
|
7879825763
|
|
SATENDRA SINGH GOSAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pokhra
|
UT-05-014-010-003/29
(Mayal Gaun)
|
3505014000NRG23100120230193237
|
10/01/2023
|
kamla devi
|
3505014WL023706
|
kamla devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825750
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pokhra
|
UT-05-014-010-003/30
(Mayal Gaun)
|
3505014000NRG23100120230193238
|
10/01/2023
|
BHARUSHI DEVI
|
3505014WL023706
|
BHARUSHI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825516
|
|
BHARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Pokhra
|
UT-05-014-010-003/87
(Mayal Gaun)
|
3505014000NRG23100120230193240
|
10/01/2023
|
UMESH CHANDRA AND INDU DEVI
|
3505014WL023706
|
UMESH CHANDRA AND INDU DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825522
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pokhra
|
UT-05-014-010-003/88
(Mayal Gaun)
|
3505014000NRG23100120230193241
|
10/01/2023
|
Mrs KANTI DEVI
|
3505014WL023706
|
Mrs KANTI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825727
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pokhra
|
UT-05-014-010-003/90
(Mayal Gaun)
|
3505014000NRG23100120230193242
|
10/01/2023
|
manoj bisht
|
3505014WL023706
|
manoj bisht
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825726
|
|
MANOJ BISHT SO BRIJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Pokhra
|
UT-05-014-010-003/96
(Mayal Gaun)
|
3505014000NRG23100120230193243
|
10/01/2023
|
HIMMAT SINGH AND ROSHANI DEVI
|
3505014WL023706
|
HIMMAT SINGH AND ROSHANI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825725
|
|
ROSHNI DEVI WO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Pokhra
|
UT-05-014-010-004/94
(Mayal Gaun)
|
3505014000NRG23100120230193245
|
10/01/2023
|
MANJU DEVI
|
3505014WL023706
|
MANJU DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825523
|
|
MANJUDEVIWOJAGDISHPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
228
|
Pokhra
|
UT-05-014-010-005/105
(Mayal Gaun)
|
3505014000NRG23100120230193246
|
10/01/2023
|
anshu devi
|
3505014WL023706
|
anshu devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825525
|
|
ANSHUDEVIWOMAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
229
|
Pokhra
|
UT-05-014-010-005/39
(Mayal Gaun)
|
3505014000NRG23100120230193247
|
10/01/2023
|
Mr NANDAN SINGH
|
3505014WL023706
|
Mr NANDAN SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825719
|
|
NANDAN SINGH SO MANGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Pokhra
|
UT-05-014-014-001/16
(Bhduli)
|
3505014000NRG23100120230192979
|
10/01/2023
|
SHAKUNTALA DEVI
|
3505014WL023681
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825496
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pokhra
|
UT-05-014-015-005/32
(Devradi)
|
3505014000NRG23100120230193001
|
10/01/2023
|
ROSHNI DEVI
|
3505014WL023684
|
ROSHNI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825721
|
|
ROSHANI DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Pokhra
|
UT-05-014-019-001/15
(Borgaun)
|
3505014000NRG23100120230192141
|
10/01/2023
|
HEMANTI DEVI
|
3505014WL023595
|
HEMANTI DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879825494
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pokhra
|
UT-05-014-019-001/19
(Borgaun)
|
3505014000NRG23100120230192142
|
10/01/2023
|
CHANDAN SINGH RAWAT AND SAROJNI DEVI
|
3505014WL023595
|
CHANDAN SINGH RAWAT AND SAROJNI DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825766
|
|
CHANDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pokhra
|
UT-05-014-019-001/5
(Borgaun)
|
3505014000NRG23100120230192143
|
10/01/2023
|
Mrs SUMAN DEVI
|
3505014WL023595
|
Mrs SUMAN DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825689
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pokhra
|
UT-05-014-036-001/42
(Gundinda)
|
3505014000NRG23100120230192997
|
10/01/2023
|
RAMESHWAR PRASAD AND KANTA DEVI
|
3505014WL023683
|
RAMESHWAR PRASAD AND KANTA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825508
|
|
RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pokhra
|
UT-05-014-036-001/42
(Gundinda)
|
3505014000NRG23100120230192998
|
10/01/2023
|
RAMESHWAR PRASAD AND KANTA DEVI
|
3505014WL023683
|
RAMESHWAR PRASAD AND KANTA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825501
|
|
RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pokhra
|
UT-05-014-036-001/66
(Gundinda)
|
3505014000NRG23100120230192999
|
10/01/2023
|
rakesh dhyani
|
3505014WL023683
|
rakesh dhyani
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879825526
|
|
RAKESH DHYANI S/O MR VILOCHAN PRASAD DHY
|
BANK OF INDIA(508505)
|
|
238
|
Pokhra
|
UT-05-014-067-001/11
(Badeth)
|
3505014000NRG23070120230190897
|
10/01/2023
|
Mr DHEERENDRA
|
3505014WL023439
|
Mr DHEERENDRA
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825715
|
|
DHEERENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Pokhra
|
UT-05-014-067-001/17
(Badeth)
|
3505014000NRG23070120230190900
|
10/01/2023
|
UMA DEVI
|
3505014WL023439
|
UMA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825512
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pokhra
|
UT-05-014-067-001/24
(Badeth)
|
3505014000NRG23070120230190901
|
10/01/2023
|
SAROJNI DEVI
|
3505014WL023439
|
SAROJNI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825684
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pokhra
|
UT-05-014-067-001/26
(Badeth)
|
3505014000NRG23070120230190902
|
10/01/2023
|
MUNNI DEVI
|
3505014WL023439
|
MUNNI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825673
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pokhra
|
UT-05-014-067-001/29
(Badeth)
|
3505014000NRG23070120230190904
|
10/01/2023
|
JANKI DEVI
|
3505014WL023439
|
JANKI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879825513
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Pokhra
|
UT-05-014-067-001/34
(Badeth)
|
3505014000NRG23070120230190906
|
10/01/2023
|
Mr RAJENDRA PRASAD
|
3505014WL023439
|
Mr RAJENDRA PRASAD
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825707
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pokhra
|
UT-05-014-067-001/37
(Badeth)
|
3505014000NRG23070120230190909
|
10/01/2023
|
Mrs VIDHATA DEVI
|
3505014WL023439
|
Mrs VIDHATA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825706
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pokhra
|
UT-05-014-067-001/48
(Badeth)
|
3505014000NRG23070120230190910
|
10/01/2023
|
sangeeta devi
|
3505014WL023439
|
sangeeta devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825532
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pokhra
|
UT-05-014-067-001/7
(Badeth)
|
3505014000NRG23070120230190911
|
10/01/2023
|
Mrs SUMA DEVI
|
3505014WL023439
|
Mrs SUMA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825672
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
247
|
Pokhra
|
UT-05-014-027-003/11
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192270
|
10/01/2023
|
VIMLA DEVI
|
3505014WL023612
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825714
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Pokhra
|
UT-05-014-027-003/12
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192272
|
10/01/2023
|
RAGHUVEER SINGH
|
3505014WL023612
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825631
|
|
MR RACHUNBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pokhra
|
UT-05-014-027-003/13
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192273
|
10/01/2023
|
SAROJANI DEVI
|
3505014WL023612
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825635
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Pokhra
|
UT-05-014-027-003/14
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192274
|
10/01/2023
|
RAM SINGH NEGI
|
3505014WL023612
|
RAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825633
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Pokhra
|
UT-05-014-027-003/15
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192275
|
10/01/2023
|
JAYESHWARI DEVI
|
3505014WL023612
|
JAYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825636
|
|
Mrs. JAGDESHWARI DEV I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Pokhra
|
UT-05-014-027-003/22
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192230
|
10/01/2023
|
GEETA DEVI
|
3505014WL023606
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825680
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Pokhra
|
UT-05-014-027-003/23
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192231
|
10/01/2023
|
RANVEER SINGH
|
3505014WL023606
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825632
|
|
Mr. RANBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Pokhra
|
UT-05-014-027-003/25
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192232
|
10/01/2023
|
GUDDI DEVI
|
3505014WL023606
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825641
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Pokhra
|
UT-05-014-027-003/26
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192233
|
10/01/2023
|
SHANTI DEVI
|
3505014WL023606
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825638
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Pokhra
|
UT-05-014-027-003/27
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192234
|
10/01/2023
|
SUDHA DEVI
|
3505014WL023606
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825676
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Pokhra
|
UT-05-014-027-003/29
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192236
|
10/01/2023
|
SUMAN DEVI
|
3505014WL023606
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825639
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Pokhra
|
UT-05-014-027-003/30
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192210
|
10/01/2023
|
VIR SINGH
|
3505014WL023605
|
VIR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825712
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Pokhra
|
UT-05-014-027-003/31
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192211
|
10/01/2023
|
RANVEER SINGH
|
3505014WL023605
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825675
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Pokhra
|
UT-05-014-027-003/34
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192212
|
10/01/2023
|
BABITA DEVI
|
3505014WL023605
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825699
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Pokhra
|
UT-05-014-027-003/36
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192214
|
10/01/2023
|
SOBHA DEVI
|
3505014WL023605
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825679
|
|
Mrs. SOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Pokhra
|
UT-05-014-027-003/37
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192215
|
10/01/2023
|
GODAMBARI DEVI
|
3505014WL023605
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825678
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Pokhra
|
UT-05-014-027-003/39
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192277
|
10/01/2023
|
PUSHPA DEVI
|
3505014WL023612
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825682
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pokhra
|
UT-05-014-027-003/41
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192217
|
10/01/2023
|
GEETA DEVI
|
3505014WL023605
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825677
|
|
Mrs. GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Pokhra
|
UT-05-014-027-003/42
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192218
|
10/01/2023
|
MAAN SINGH RAWAT
|
3505014WL023605
|
MAAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825713
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pokhra
|
UT-05-014-027-003/44
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192220
|
10/01/2023
|
PRABHA DEVI
|
3505014WL023605
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825674
|
|
Mrs. PRABHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Pokhra
|
UT-05-014-027-003/47
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192221
|
10/01/2023
|
Mrs ASHA DEVI
|
3505014WL023605
|
Mrs ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825708
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Pokhra
|
UT-05-014-027-003/51
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192278
|
10/01/2023
|
Mr BALAM SINGH RAWAT
|
3505014WL023612
|
Mr BALAM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825685
|
|
Mr. BALAM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Pokhra
|
UT-05-014-027-003/579
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192222
|
10/01/2023
|
SAVITRI DEVI
|
3505014WL023605
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825640
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Pokhra
|
UT-05-014-027-003/580
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192279
|
10/01/2023
|
RAMI DEVI
|
3505014WL023612
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825637
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Pokhra
|
UT-05-014-027-003/585
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192280
|
10/01/2023
|
SHANTI DEVI
|
3505014WL023612
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825731
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Pokhra
|
UT-05-014-027-003/586
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192238
|
10/01/2023
|
VINOD SINGH
|
3505014WL023606
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825683
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Pokhra
|
UT-05-014-027-003/599
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192223
|
10/01/2023
|
kapotri devi
|
3505014WL023605
|
kapotri devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825734
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pokhra
|
UT-05-014-027-003/6
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192283
|
10/01/2023
|
AMAR SINGH
|
3505014WL023612
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825634
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Pokhra
|
UT-05-014-027-003/602
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192284
|
10/01/2023
|
deepa devi
|
3505014WL023612
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825730
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Pokhra
|
UT-05-014-027-003/603
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192285
|
10/01/2023
|
pavetri devi
|
3505014WL023612
|
pavetri devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825751
|
|
Mrs. PAWATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Pokhra
|
UT-05-014-027-003/604
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192242
|
10/01/2023
|
DILBAR SINGH
|
3505014WL023606
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825739
|
|
Mr. DILBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Pokhra
|
UT-05-014-027-003/609
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192225
|
10/01/2023
|
ANITA DEVI
|
3505014WL023605
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825735
|
|
MISS KU ANITA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pokhra
|
UT-05-014-027-003/611
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192227
|
10/01/2023
|
prithvi singh
|
3505014WL023605
|
prithvi singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825733
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pokhra
|
UT-05-014-027-003/612
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192243
|
10/01/2023
|
pitambari devi
|
3505014WL023606
|
pitambari devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825740
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Pokhra
|
UT-05-014-027-003/620
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192245
|
10/01/2023
|
vikas singh
|
3505014WL023606
|
vikas singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/01/2023
|
|
7879825741
|
|
VIKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Pokhra
|
UT-05-014-027-003/8
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100120230192287
|
10/01/2023
|
MAYA DEVI
|
3505014WL023612
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879825681
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Pokhra
|
UT-05-014-064-001/1
(Salane)
|
3505014000NRG23100120230192154
|
10/01/2023
|
NEEMA DEVI
|
3505014WL023600
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825659
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Pokhra
|
UT-05-014-064-001/14
(Salane)
|
3505014000NRG23100120230192155
|
10/01/2023
|
VIMLA DEVI
|
3505014WL023600
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825686
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Pokhra
|
UT-05-014-064-001/24
(Salane)
|
3505014000NRG23100120230192156
|
10/01/2023
|
mahitab singh
|
3505014WL023600
|
mahitab singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825722
|
|
Mr. MAHITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Pokhra
|
UT-05-014-064-001/29
(Salane)
|
3505014000NRG23100120230192157
|
10/01/2023
|
sundar singh
|
3505014WL023600
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825737
|
|
SUNDER SINGH S/O REVAT SINGH
|
BANK OF INDIA(508505)
|
|
287
|
Pokhra
|
UT-05-014-064-001/30
(Salane)
|
3505014000NRG23100120230192158
|
10/01/2023
|
RAJENDRA SINGH AND PARWATI DEVI
|
3505014WL023600
|
RAJENDRA SINGH AND PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825692
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Pokhra
|
UT-05-014-064-001/33
(Salane)
|
3505014000NRG23100120230192159
|
10/01/2023
|
SHANTI DEVI
|
3505014WL023600
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825660
|
|
SHANTI DEVI WO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Pokhra
|
UT-05-014-064-001/46
(Salane)
|
3505014000NRG23100120230192160
|
10/01/2023
|
BEBILATA DEVI
|
3505014WL023600
|
BEBILATA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879825662
|
|
Mrs. BEBILATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Pokhra
|
UT-05-014-064-001/5
(Salane)
|
3505014000NRG23100120230192161
|
10/01/2023
|
MURKHILIYA SINGH AND LAXMI DEVI
|
3505014WL023600
|
MURKHILIYA SINGH AND LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825661
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
Pokhra
|
UT-05-014-064-001/54
(Salane)
|
3505014000NRG23100120230192164
|
10/01/2023
|
prabha devi
|
3505014WL023600
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825738
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
Pokhra
|
UT-05-014-066-001/110
(Sileth)
|
3505014000NRG23100120230192144
|
10/01/2023
|
kiran gusain
|
3505014WL023596
|
kiran gusain
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/01/2023
|
|
7879825732
|
|
Miss. KIRAN GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466683
|
466683
|
|
|
|
|
|
|
|