|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pokhra
|
UT-05-014-021-005/104
(Bagdi Gad)
|
3505014000NRG23100820220084806
|
10/08/2022
|
SMT HEMLATA DEVI
|
3505014WL011345
|
SMT HEMLATA DEVI
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027038300
|
|
HEMLATA DEVI WO SRI GANGADHAR BHADOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-022-001/11
(Beenadhar)
|
3505014000NRG23100820220084408
|
10/08/2022
|
MRS SHAKUNTLA DEVI
|
3505014WL011309
|
MRS SHAKUNTLA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038207
|
|
SHAKUNTLA DEVI WO SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-022-001/13
(Beenadhar)
|
3505014000NRG23100820220084410
|
10/08/2022
|
MRS SUMA DEVI
|
3505014WL011309
|
MRS SUMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038326
|
|
SUMA DEVI W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-022-001/14
(Beenadhar)
|
3505014000NRG23100820220084411
|
10/08/2022
|
SMT BASANTI DEVI
|
3505014WL011309
|
SMT BASANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038201
|
|
BASANTI DEVI WO SRI DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-022-001/15
(Beenadhar)
|
3505014000NRG23100820220084412
|
10/08/2022
|
MRS PINKI DEVI
|
3505014WL011309
|
MRS PINKI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038208
|
|
PINKI DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-022-001/35
(Beenadhar)
|
3505014000NRG23100820220084413
|
10/08/2022
|
PINKI DEVI
|
3505014WL011309
|
PINKI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038323
|
|
PINKI DEVI WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-022-001/37
(Beenadhar)
|
3505014000NRG23100820220084404
|
10/08/2022
|
SMT SUMA DEVI
|
3505014WL011305
|
SMT SUMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038196
|
|
SUMA DEVI WO HARISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-022-001/42
(Beenadhar)
|
3505014000NRG23100820220084414
|
10/08/2022
|
SMT TURI DEVI
|
3505014WL011309
|
SMT TURI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038194
|
|
TURI DEVI W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-022-001/50
(Beenadhar)
|
3505014000NRG23100820220084415
|
10/08/2022
|
SMT ANITA DEVI
|
3505014WL011309
|
SMT ANITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038197
|
|
ANITA DEVI WO SRI SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-022-001/52
(Beenadhar)
|
3505014000NRG23100820220084416
|
10/08/2022
|
SMT BASANTI DEVI
|
3505014WL011309
|
SMT BASANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038328
|
|
BASANTI DEVI W/O NARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-022-001/55
(Beenadhar)
|
3505014000NRG23100820220084417
|
10/08/2022
|
MRS SUMANLATA DEVI
|
3505014WL011309
|
MRS SUMANLATA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038318
|
|
SUMANLATA DEVI WO VINOD DHOUNDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-022-001/59
(Beenadhar)
|
3505014000NRG23100820220084419
|
10/08/2022
|
SMT LAXMI DEVI
|
3505014WL011309
|
SMT LAXMI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038339
|
|
LAXMI DEVI W/O SATYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-022-001/60
(Beenadhar)
|
3505014000NRG23100820220084420
|
10/08/2022
|
MRS KALAWATI DEVI
|
3505014WL011309
|
MRS KALAWATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038304
|
|
KALAWATI DEVI W/O ANSUYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-050-001/105
(Shri Kot)
|
3505014000NRG23100820220084732
|
10/08/2022
|
BABALI DEVI
|
3505014WL011342
|
BABALI DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027038301
|
|
BABALI DEVI WO NARENDRA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-050-001/11
(Shri Kot)
|
3505014000NRG23100820220084734
|
10/08/2022
|
JASODA DEVI
|
3505014WL011342
|
JASODA DEVI
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027038321
|
|
JASODA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-050-001/14
(Shri Kot)
|
3505014000NRG23100820220084735
|
10/08/2022
|
SABI DEVI
|
3505014WL011342
|
SABI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038316
|
|
SABI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-050-001/15
(Shri Kot)
|
3505014000NRG23100820220084736
|
10/08/2022
|
URMILLA DEVI
|
3505014WL011342
|
URMILLA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038329
|
|
URMILLA DEVI W/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-050-001/16
(Shri Kot)
|
3505014000NRG23100820220084737
|
10/08/2022
|
SUNITA DEVI
|
3505014WL011342
|
SUNITA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038331
|
|
SUNITA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-050-001/17
(Shri Kot)
|
3505014000NRG23100820220084738
|
10/08/2022
|
MANBAR SINGH
|
3505014WL011342
|
MANBAR SINGH
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038205
|
|
MANWARSINGHSOKHUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Pokhra
|
UT-05-014-050-001/2
(Shri Kot)
|
3505014000NRG23100820220084739
|
10/08/2022
|
KaMLA devi
|
3505014WL011342
|
KaMLA devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038303
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-050-001/20
(Shri Kot)
|
3505014000NRG23100820220084740
|
10/08/2022
|
SABI DEVI
|
3505014WL011342
|
SABI DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027038327
|
|
MRS SABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pokhra
|
UT-05-014-050-001/28
(Shri Kot)
|
3505014000NRG23100820220084745
|
10/08/2022
|
GODA DEVI
|
3505014WL011342
|
GODA DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027038334
|
|
GODA DEVI WO VIKRAM SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-050-001/30
(Shri Kot)
|
3505014000NRG23100820220084747
|
10/08/2022
|
JYOTI DEVI
|
3505014WL011342
|
JYOTI DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027038203
|
|
JYOTI DEVI WO SRI NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-050-001/32
(Shri Kot)
|
3505014000NRG23100820220084748
|
10/08/2022
|
SURESHI DEVI
|
3505014WL011342
|
SURESHI DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027038332
|
|
SMT. SURESI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-050-001/34
(Shri Kot)
|
3505014000NRG23100820220084750
|
10/08/2022
|
KALAWATI DEVI
|
3505014WL011342
|
KALAWATI DEVI
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027038204
|
|
KALAWATI DEVI WO SRI JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-050-001/37
(Shri Kot)
|
3505014000NRG23100820220084752
|
10/08/2022
|
GYAN SINGH
|
3505014WL011342
|
GYAN SINGH
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027038320
|
|
GYAN SINGH BHANDARI & SARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-050-001/39
(Shri Kot)
|
3505014000NRG23100820220084753
|
10/08/2022
|
BHAGESHWARI DEVI
|
3505014WL011342
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027038325
|
|
BHAGESHWARI DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-050-001/43
(Shri Kot)
|
3505014000NRG23100820220084755
|
10/08/2022
|
VIDHA DEVI
|
3505014WL011342
|
VIDHA DEVI
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027038202
|
|
VIDHA DEVI WO SRI PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-050-001/46
(Shri Kot)
|
3505014000NRG23100820220084757
|
10/08/2022
|
RENU DEVI
|
3505014WL011342
|
RENU DEVI
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027038199
|
|
RENU DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-050-001/48
(Shri Kot)
|
3505014000NRG23100820220084758
|
10/08/2022
|
SHANTI DEVI
|
3505014WL011342
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038193
|
|
SHANTI DEVI W/O BIRULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-050-001/5
(Shri Kot)
|
3505014000NRG23100820220084759
|
10/08/2022
|
MAHESHWARI DEVI
|
3505014WL011342
|
MAHESHWARI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038319
|
|
MAHESHWARI DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-050-001/52
(Shri Kot)
|
3505014000NRG23100820220084761
|
10/08/2022
|
KANTI DEVI
|
3505014WL011342
|
KANTI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038302
|
|
KANTI DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-050-001/61
(Shri Kot)
|
3505014000NRG23100820220084766
|
10/08/2022
|
JYOTI DEVI
|
3505014WL011342
|
JYOTI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038192
|
|
JYOTI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-050-001/62
(Shri Kot)
|
3505014000NRG23100820220084767
|
10/08/2022
|
JHABAR LAAL
|
3505014WL011342
|
JHABAR LAAL
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038191
|
|
JHABARUDAS S/O PYARADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-050-001/63
(Shri Kot)
|
3505014000NRG23100820220084768
|
10/08/2022
|
NANDA DEVI
|
3505014WL011342
|
NANDA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038337
|
|
NANDA DEVI WO HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-050-001/78
(Shri Kot)
|
3505014000NRG23100820220084769
|
10/08/2022
|
MAHESHWARI DEVI
|
3505014WL011342
|
MAHESHWARI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038336
|
|
MAHESHWARI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-050-001/79
(Shri Kot)
|
3505014000NRG23100820220084770
|
10/08/2022
|
SAVITRI DEVI
|
3505014WL011342
|
SAVITRI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038198
|
|
Mrs. SABITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pokhra
|
UT-05-014-050-001/8
(Shri Kot)
|
3505014000NRG23100820220084771
|
10/08/2022
|
RAJNI DEVI
|
3505014WL011342
|
RAJNI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038195
|
|
RAJNI DEVI WO ASHISH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-050-001/84
(Shri Kot)
|
3505014000NRG23100820220084773
|
10/08/2022
|
USHA DEVI
|
3505014WL011342
|
USHA DEVI
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027038341
|
|
USHA DEVI W/O VIKRAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-050-001/85
(Shri Kot)
|
3505014000NRG23100820220084774
|
10/08/2022
|
KANTI DEVI
|
3505014WL011342
|
KANTI DEVI
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027038333
|
|
KANTI DEVI W/O MANOHAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-050-001/9
(Shri Kot)
|
3505014000NRG23100820220084777
|
10/08/2022
|
KALPANA DEVI
|
3505014WL011342
|
KALPANA DEVI
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027038324
|
|
KALPNA DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-050-001/95
(Shri Kot)
|
3505014000NRG23100820220084780
|
10/08/2022
|
JAGDESWARI DEVI
|
3505014WL011342
|
JAGDESWARI DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027038206
|
|
JAGDESHVARI DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-050-001/96
(Shri Kot)
|
3505014000NRG23100820220084781
|
10/08/2022
|
PRASANNA DEVI
|
3505014WL011342
|
PRASANNA DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027038338
|
|
PARSANNA DEVI W/O MANMOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-050-001/97
(Shri Kot)
|
3505014000NRG23100820220084782
|
10/08/2022
|
SARU BIST
|
3505014WL011342
|
SARU BIST
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027038340
|
|
SARU DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-050-002/70
(Shri Kot)
|
3505014000NRG23100820220084783
|
10/08/2022
|
CHAIT RAM PANT
|
3505014WL011342
|
CHAIT RAM PANT
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038322
|
|
CHAIT RAM PANT S/O SH. HARSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-050-002/71
(Shri Kot)
|
3505014000NRG23100820220084784
|
10/08/2022
|
MANJU DEVI
|
3505014WL011342
|
MANJU DEVI
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027038335
|
|
MANJU DEVI W/O KANHAIYA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-050-002/72
(Shri Kot)
|
3505014000NRG23100820220084785
|
10/08/2022
|
OM PRAKASH
|
3505014WL011342
|
OM PRAKASH
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027038317
|
|
OUM PRAKASH PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
48
|
Pokhra
|
UT-05-014-021-005/1
(Bagdi Gad)
|
3505014000NRG23100820220084805
|
10/08/2022
|
KALAWATI DEVI
|
3505014WL011345
|
KALAWATI DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027038297
|
|
KALAWATI DEVI W/RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-021-005/108
(Bagdi Gad)
|
3505014000NRG23100820220084807
|
10/08/2022
|
SUNITA DEVI
|
3505014WL011345
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027038299
|
|
SUNITA DEVI W/O DIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-021-005/11
(Bagdi Gad)
|
3505014000NRG23100820220084808
|
10/08/2022
|
MAHENDR SINGH
|
3505014WL011345
|
MAHENDR SINGH
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027038211
|
|
MAHENDRA SINGH SO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-021-005/12
(Bagdi Gad)
|
3505014000NRG23100820220084809
|
10/08/2022
|
SANTOSHI DEVI
|
3505014WL011345
|
SANTOSHI DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027038212
|
|
SANTOSHI DEVI W/O BIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-021-005/15
(Bagdi Gad)
|
3505014000NRG23100820220084812
|
10/08/2022
|
SMT GEETA DEVI
|
3505014WL011345
|
SMT GEETA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027038294
|
|
GEETA DEVI W/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG23100820220084813
|
10/08/2022
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL011345
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Rejected
|
19/08/2022
|
|
4027038213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Pokhra
|
UT-05-014-021-005/17
(Bagdi Gad)
|
3505014000NRG23100820220084814
|
10/08/2022
|
LUXMI DEVI
|
3505014WL011345
|
LUXMI DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027038296
|
|
LUXMI DEVI W/ SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-021-005/3
(Bagdi Gad)
|
3505014000NRG23100820220084816
|
10/08/2022
|
SAROJNI DEVI
|
3505014WL011345
|
SAROJNI DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027038295
|
|
SAROJNI DEVI WO OMA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-021-005/5
(Bagdi Gad)
|
3505014000NRG23100820220084817
|
10/08/2022
|
ANJU DEVI
|
3505014WL011345
|
ANJU DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027038210
|
|
ANJU DEVI WO HEERA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-021-005/6
(Bagdi Gad)
|
3505014000NRG23100820220084818
|
10/08/2022
|
RAJENDRA PRASAD
|
3505014WL011345
|
RAJENDRA PRASAD
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027038209
|
|
RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-021-005/9
(Bagdi Gad)
|
3505014000NRG23100820220084820
|
10/08/2022
|
ANITA DEVI
|
3505014WL011345
|
ANITA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027038298
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-022-001/12
(Beenadhar)
|
3505014000NRG23100820220084409
|
10/08/2022
|
SMT SARITA DEVI
|
3505014WL011309
|
SMT SARITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038200
|
|
SARITA DEVI WO RAMCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-050-001/58
(Shri Kot)
|
3505014000NRG23100820220084764
|
10/08/2022
|
RAJE DEVI
|
3505014WL011342
|
RAJE DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038330
|
|
RAJI DEVI W/O KHUSHAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
61
|
Pokhra
|
UT-05-014-003-003/11
(Khed Gaun)
|
3505014000NRG23100820220084589
|
10/08/2022
|
HARISH CHANDRA MUNDEPI
|
3505014WL011327
|
HARISH CHANDRA MUNDEPI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038215
|
|
HARISH CHANDRA SO TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-010-003/34
(Mayal Gaun)
|
3505014000NRG23100820220084600
|
10/08/2022
|
SATESHWARI DEVI
|
3505014WL011329
|
SATESHWARI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038310
|
|
SATESHWARI DEVI
|
CANARA BANK(508532)
|
|
63
|
Pokhra
|
UT-05-014-010-003/75-C
(Mayal Gaun)
|
3505014000NRG23100820220084602
|
10/08/2022
|
SHAKUNTALA DEVI
|
3505014WL011329
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038231
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pokhra
|
UT-05-014-027-018/19
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23100820220084405
|
10/08/2022
|
BALAM SINGH
|
3505014WL011306
|
BALAM SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038227
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pokhra
|
UT-05-014-044-001/28
(Maj Gaon)
|
3505014000NRG23100820220084593
|
10/08/2022
|
dinesh chandra
|
3505014WL011328
|
dinesh chandra
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038305
|
|
MR SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pokhra
|
UT-05-014-044-001/31
(Maj Gaon)
|
3505014000NRG23100820220084594
|
10/08/2022
|
LAXMI DEVI
|
3505014WL011328
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038308
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pokhra
|
UT-05-014-044-001/49
(Maj Gaon)
|
3505014000NRG23100820220084709
|
10/08/2022
|
SHAKUNTLA DEVI
|
3505014WL011336
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027038217
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pokhra
|
UT-05-014-044-001/50
(Maj Gaon)
|
3505014000NRG23100820220084710
|
10/08/2022
|
SAROJ DEVI
|
3505014WL011336
|
SAROJ DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027038309
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pokhra
|
UT-05-014-044-001/57
(Maj Gaon)
|
3505014000NRG23100820220084711
|
10/08/2022
|
SEEMA DEVI
|
3505014WL011336
|
SEEMA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027038214
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pokhra
|
UT-05-014-044-001/67
(Maj Gaon)
|
3505014000NRG23100820220084595
|
10/08/2022
|
Mrs SUMA DEVI
|
3505014WL011328
|
Mrs SUMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038223
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pokhra
|
UT-05-014-044-003/44
(Maj Gaon)
|
3505014000NRG23100820220084598
|
10/08/2022
|
SHANTI PRAKASH
|
3505014WL011328
|
SHANTI PRAKASH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038307
|
|
SHANTIPRAKASHSORIKHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Pokhra
|
UT-05-014-044-003/44
(Maj Gaon)
|
3505014000NRG23100820220084599
|
10/08/2022
|
SUBHAM SUNDRIYAL
|
3505014WL011328
|
SUBHAM SUNDRIYAL
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038234
|
|
MR SUBHAM SUNDRIYAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pokhra
|
UT-05-014-046-001/18
(Bhatee)
|
3505014000NRG23100820220084546
|
10/08/2022
|
SHANTI DEVI
|
3505014WL011326
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038230
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pokhra
|
UT-05-014-046-001/28
(Bhatee)
|
3505014000NRG23100820220084550
|
10/08/2022
|
PUSHPA DEVI
|
3505014WL011326
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038235
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pokhra
|
UT-05-014-046-001/38
(Bhatee)
|
3505014000NRG23100820220084552
|
10/08/2022
|
SURAJI DEVI
|
3505014WL011326
|
SURAJI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038229
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pokhra
|
UT-05-014-046-001/40
(Bhatee)
|
3505014000NRG23100820220084554
|
10/08/2022
|
MRS BICHANA DEVI
|
3505014WL011326
|
MRS BICHANA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038292
|
|
VICHANA DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pokhra
|
UT-05-014-046-001/42
(Bhatee)
|
3505014000NRG23100820220084555
|
10/08/2022
|
MRS SARITA DEVI
|
3505014WL011326
|
MRS SARITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038216
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pokhra
|
UT-05-014-046-001/47
(Bhatee)
|
3505014000NRG23100820220084557
|
10/08/2022
|
Mrs BASANTI DEVI
|
3505014WL011326
|
Mrs BASANTI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038218
|
|
BASANTIDEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Pokhra
|
UT-05-014-046-001/82
(Bhatee)
|
3505014000NRG23100820220084559
|
10/08/2022
|
JAGDESHWARI DEVI
|
3505014WL011326
|
JAGDESHWARI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038233
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pokhra
|
UT-05-014-046-001/86
(Bhatee)
|
3505014000NRG23100820220084560
|
10/08/2022
|
Mrs REKHA DEVI
|
3505014WL011326
|
Mrs REKHA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038232
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pokhra
|
UT-05-014-046-001/91
(Bhatee)
|
3505014000NRG23100820220084562
|
10/08/2022
|
Mr ANIL SINGH
|
3505014WL011326
|
Mr ANIL SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038221
|
|
MR ANIL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pokhra
|
UT-05-014-046-001/92
(Bhatee)
|
3505014000NRG23100820220084563
|
10/08/2022
|
MANOJ KUMAR AND NEETU DEVI
|
3505014WL011326
|
MANOJ KUMAR AND NEETU DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038314
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pokhra
|
UT-05-014-046-002/35
(Bhatee)
|
3505014000NRG23100820220084568
|
10/08/2022
|
BHUBNESHWARI DEVI
|
3505014WL011326
|
BHUBNESHWARI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038313
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pokhra
|
UT-05-014-046-002/36
(Bhatee)
|
3505014000NRG23100820220084569
|
10/08/2022
|
VIMLA DEVI
|
3505014WL011326
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038312
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pokhra
|
UT-05-014-046-002/4
(Bhatee)
|
3505014000NRG23100820220084570
|
10/08/2022
|
KANTI DEVI
|
3505014WL011326
|
KANTI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038224
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pokhra
|
UT-05-014-046-002/57
(Bhatee)
|
3505014000NRG23100820220084573
|
10/08/2022
|
BHAJAN SINGH
|
3505014WL011326
|
BHAJAN SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038219
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pokhra
|
UT-05-014-046-002/67
(Bhatee)
|
3505014000NRG23100820220084577
|
10/08/2022
|
MRS ANANDI DEVI
|
3505014WL011326
|
MRS ANANDI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038220
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pokhra
|
UT-05-014-046-002/74
(Bhatee)
|
3505014000NRG23100820220084582
|
10/08/2022
|
RAMESH CHANDRA AND SUMA DEVI
|
3505014WL011326
|
RAMESH CHANDRA AND SUMA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038293
|
|
RAMESH CHANDRA SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pokhra
|
UT-05-014-046-002/76
(Bhatee)
|
3505014000NRG23100820220084583
|
10/08/2022
|
AMARDEEP SINGH RAWAT AND PABBI DEVI
|
3505014WL011326
|
AMARDEEP SINGH RAWAT AND PABBI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038225
|
|
PABBI DEVI WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pokhra
|
UT-05-014-046-002/8
(Bhatee)
|
3505014000NRG23100820220084584
|
10/08/2022
|
NEELAM DEVI
|
3505014WL011326
|
NEELAM DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038222
|
|
NEELAM DEVI WO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pokhra
|
UT-05-014-046-002/9
(Bhatee)
|
3505014000NRG23100820220084585
|
10/08/2022
|
HIMA KAINTURA
|
3505014WL011326
|
HIMA KAINTURA
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027038228
|
|
MRS HIMA KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pokhra
|
UT-05-014-057-001/5
(Chamnaun)
|
3505014000NRG23100820220084706
|
10/08/2022
|
DAMYANTI DEVI
|
3505014WL011335
|
DAMYANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038306
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pokhra
|
UT-05-014-057-001/6
(Chamnaun)
|
3505014000NRG23100820220084708
|
10/08/2022
|
VIMLA DEVI
|
3505014WL011335
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038226
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
94
|
Pokhra
|
UT-05-014-003-002/2
(Khed Gaun)
|
3505014000NRG23100820220084587
|
10/08/2022
|
SAROJINI DEVI
|
3505014WL011327
|
SAROJINI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038311
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pokhra
|
UT-05-014-004-001/29
(Hadkot)
|
3505014000NRG23100820220084604
|
10/08/2022
|
SUMAN BAMOLA AND HEMANT KUMAR
|
3505014WL011330
|
SUMAN BAMOLA AND HEMANT KUMAR
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038315
|
|
SUMAN BAMOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
96
|
Pokhra
|
UT-05-014-028-001/58
(Dankhanda)
|
3505014000NRG23100820220084406
|
10/08/2022
|
YASHODA DEVI
|
3505014WL011307
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038252
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pokhra
|
UT-05-014-034-001/6
(Paniya)
|
3505014000NRG23100820220084822
|
10/08/2022
|
Mr LALIT PRASAD
|
3505014WL011346
|
Mr LALIT PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038287
|
|
Mr. LALIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pokhra
|
UT-05-014-050-001/45
(Shri Kot)
|
3505014000NRG23100820220084756
|
10/08/2022
|
KANTI DEVI
|
3505014WL011342
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027038251
|
|
KANTI DEVI WO REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pokhra
|
UT-05-014-061-001/101
(Kimgadi)
|
3505014000NRG23100820220084618
|
10/08/2022
|
KAMALA DEVI
|
3505014WL011332
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038268
|
|
Mrs. KAMALA DEVI W/O BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pokhra
|
UT-05-014-061-001/102
(Kimgadi)
|
3505014000NRG23100820220084619
|
10/08/2022
|
RAM SINGH AND PAVETRI DEVI
|
3505014WL011332
|
RAM SINGH AND PAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038243
|
|
Mr. RAM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pokhra
|
UT-05-014-061-001/104
(Kimgadi)
|
3505014000NRG23100820220084620
|
10/08/2022
|
SAMPATI DEVI
|
3505014WL011332
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038286
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pokhra
|
UT-05-014-061-001/109
(Kimgadi)
|
3505014000NRG23100820220084621
|
10/08/2022
|
GUDDI DEVI
|
3505014WL011332
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038261
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pokhra
|
UT-05-014-061-001/110
(Kimgadi)
|
3505014000NRG23100820220084622
|
10/08/2022
|
VINITA DEVI
|
3505014WL011332
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038263
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pokhra
|
UT-05-014-061-001/117
(Kimgadi)
|
3505014000NRG23100820220084623
|
10/08/2022
|
LEELA DEVI
|
3505014WL011332
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038255
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pokhra
|
UT-05-014-061-001/12
(Kimgadi)
|
3505014000NRG23100820220084625
|
10/08/2022
|
BIJESHWARI DEVI
|
3505014WL011332
|
BIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038247
|
|
Mrs. BIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pokhra
|
UT-05-014-061-001/12
(Kimgadi)
|
3505014000NRG23100820220084624
|
10/08/2022
|
SATENDRA SINGH
|
3505014WL011332
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038240
|
|
SATENDRA SINGH SO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pokhra
|
UT-05-014-061-001/122
(Kimgadi)
|
3505014000NRG23100820220084626
|
10/08/2022
|
ROSHNI DEVI
|
3505014WL011332
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038291
|
|
ROSHANI DEVI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pokhra
|
UT-05-014-061-001/13
(Kimgadi)
|
3505014000NRG23100820220084627
|
10/08/2022
|
KALAWATI DEVI
|
3505014WL011332
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038249
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Pokhra
|
UT-05-014-061-001/132
(Kimgadi)
|
3505014000NRG23100820220084628
|
10/08/2022
|
VIJESHWARI DEVI
|
3505014WL011332
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038245
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pokhra
|
UT-05-014-061-001/133
(Kimgadi)
|
3505014000NRG23100820220084629
|
10/08/2022
|
KUSUMLATA DEVI
|
3505014WL011332
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038273
|
|
Mrs. KUSUMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Pokhra
|
UT-05-014-061-001/136
(Kimgadi)
|
3505014000NRG23100820220084630
|
10/08/2022
|
BABITA DEVI
|
3505014WL011332
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038262
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Pokhra
|
UT-05-014-061-001/137
(Kimgadi)
|
3505014000NRG23100820220084631
|
10/08/2022
|
ARJUN SINGH
|
3505014WL011332
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038250
|
|
ARJUNSINGHSOUMMEDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
113
|
Pokhra
|
UT-05-014-061-001/138
(Kimgadi)
|
3505014000NRG23100820220084632
|
10/08/2022
|
BHODI DEVI
|
3505014WL011332
|
BHODI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038260
|
|
Miss. BHONDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pokhra
|
UT-05-014-061-001/139
(Kimgadi)
|
3505014000NRG23100820220084633
|
10/08/2022
|
SHANTI DEVI
|
3505014WL011332
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038282
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Pokhra
|
UT-05-014-061-001/141
(Kimgadi)
|
3505014000NRG23100820220084635
|
10/08/2022
|
SAMDARI DEVI
|
3505014WL011332
|
SAMDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038253
|
|
SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pokhra
|
UT-05-014-061-001/152
(Kimgadi)
|
3505014000NRG23100820220084638
|
10/08/2022
|
ASHA DEVI
|
3505014WL011332
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038271
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Pokhra
|
UT-05-014-061-001/154
(Kimgadi)
|
3505014000NRG23100820220084639
|
10/08/2022
|
GOKUL SINGH
|
3505014WL011332
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038241
|
|
Mr. GOKUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Pokhra
|
UT-05-014-061-001/16
(Kimgadi)
|
3505014000NRG23100820220084640
|
10/08/2022
|
RAKHI DEVI
|
3505014WL011332
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038277
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Pokhra
|
UT-05-014-061-001/162
(Kimgadi)
|
3505014000NRG23100820220084641
|
10/08/2022
|
SHAKAMBARI DEVI
|
3505014WL011332
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027038290
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Pokhra
|
UT-05-014-061-001/165
(Kimgadi)
|
3505014000NRG23100820220084642
|
10/08/2022
|
SITA DEVI
|
3505014WL011332
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038265
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Pokhra
|
UT-05-014-061-001/167
(Kimgadi)
|
3505014000NRG23100820220084643
|
10/08/2022
|
ALAM SINGH
|
3505014WL011332
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027038244
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pokhra
|
UT-05-014-061-001/17
(Kimgadi)
|
3505014000NRG23100820220084645
|
10/08/2022
|
NEETA DEVI
|
3505014WL011332
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038270
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Pokhra
|
UT-05-014-061-001/173
(Kimgadi)
|
3505014000NRG23100820220084647
|
10/08/2022
|
KAVITA DEVI
|
3505014WL011332
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038272
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Pokhra
|
UT-05-014-061-001/208
(Kimgadi)
|
3505014000NRG23100820220084651
|
10/08/2022
|
DURGA DEVI
|
3505014WL011332
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038281
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Pokhra
|
UT-05-014-061-001/21
(Kimgadi)
|
3505014000NRG23100820220084653
|
10/08/2022
|
BHADI DEVI
|
3505014WL011332
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027038237
|
|
Mrs. BHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Pokhra
|
UT-05-014-061-001/216
(Kimgadi)
|
3505014000NRG23100820220084654
|
10/08/2022
|
BHAGESHWARI DEVI
|
3505014WL011332
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038269
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pokhra
|
UT-05-014-061-001/218
(Kimgadi)
|
3505014000NRG23100820220084655
|
10/08/2022
|
MATHURA SINGH RAWAT
|
3505014WL011332
|
MATHURA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027038254
|
|
MR MATHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pokhra
|
UT-05-014-061-001/220
(Kimgadi)
|
3505014000NRG23100820220084656
|
10/08/2022
|
MUNNI DEVI
|
3505014WL011332
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038279
|
|
MUNNI DEVI AND SRI KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Pokhra
|
UT-05-014-061-001/222
(Kimgadi)
|
3505014000NRG23100820220084657
|
10/08/2022
|
SURENDRA SINGH
|
3505014WL011332
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038283
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Pokhra
|
UT-05-014-061-001/25
(Kimgadi)
|
3505014000NRG23100820220084661
|
10/08/2022
|
GUDDI DEVI
|
3505014WL011332
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038239
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Pokhra
|
UT-05-014-061-001/27
(Kimgadi)
|
3505014000NRG23100820220084662
|
10/08/2022
|
DEVESHWARI DEVI
|
3505014WL011332
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038280
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Pokhra
|
UT-05-014-061-001/32
(Kimgadi)
|
3505014000NRG23100820220084663
|
10/08/2022
|
GUDDI DEVI
|
3505014WL011332
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038242
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Pokhra
|
UT-05-014-061-001/34
(Kimgadi)
|
3505014000NRG23100820220084664
|
10/08/2022
|
SHASHI DEVI
|
3505014WL011332
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038284
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Pokhra
|
UT-05-014-061-001/39
(Kimgadi)
|
3505014000NRG23100820220084666
|
10/08/2022
|
LAKSHMI DEVI
|
3505014WL011332
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027038274
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Pokhra
|
UT-05-014-061-001/55
(Kimgadi)
|
3505014000NRG23100820220084667
|
10/08/2022
|
ANITA DEVI
|
3505014WL011332
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027038275
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pokhra
|
UT-05-014-061-001/56
(Kimgadi)
|
3505014000NRG23100820220084668
|
10/08/2022
|
SANGEETA DEVI
|
3505014WL011332
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038267
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Pokhra
|
UT-05-014-061-001/62
(Kimgadi)
|
3505014000NRG23100820220084671
|
10/08/2022
|
YASHODA DEVI
|
3505014WL011332
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027038259
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pokhra
|
UT-05-014-061-001/63
(Kimgadi)
|
3505014000NRG23100820220084672
|
10/08/2022
|
KEERAT SINGH
|
3505014WL011332
|
KEERAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038264
|
|
Mr. KIRAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pokhra
|
UT-05-014-061-001/65
(Kimgadi)
|
3505014000NRG23100820220084673
|
10/08/2022
|
DHANESHWARI DEVI
|
3505014WL011332
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038256
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pokhra
|
UT-05-014-061-001/66
(Kimgadi)
|
3505014000NRG23100820220084674
|
10/08/2022
|
GODAMBARI DEVI
|
3505014WL011332
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038288
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Pokhra
|
UT-05-014-061-001/68
(Kimgadi)
|
3505014000NRG23100820220084675
|
10/08/2022
|
SHIV SINGH
|
3505014WL011332
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027038266
|
|
SHIV SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Pokhra
|
UT-05-014-061-001/73
(Kimgadi)
|
3505014000NRG23100820220084678
|
10/08/2022
|
LAXMI DEVI
|
3505014WL011332
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038257
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pokhra
|
UT-05-014-061-001/74
(Kimgadi)
|
3505014000NRG23100820220084679
|
10/08/2022
|
SARITA DEVI
|
3505014WL011332
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038258
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pokhra
|
UT-05-014-061-001/76
(Kimgadi)
|
3505014000NRG23100820220084681
|
10/08/2022
|
BISHAN SINGH
|
3505014WL011332
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038246
|
|
Mr. BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Pokhra
|
UT-05-014-061-001/78
(Kimgadi)
|
3505014000NRG23100820220084683
|
10/08/2022
|
SARAT SINGH
|
3505014WL011332
|
SARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038248
|
|
Mr. SARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pokhra
|
UT-05-014-061-001/82
(Kimgadi)
|
3505014000NRG23100820220084684
|
10/08/2022
|
MINA DEVI
|
3505014WL011332
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038278
|
|
Mrs. MINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Pokhra
|
UT-05-014-061-001/83
(Kimgadi)
|
3505014000NRG23100820220084685
|
10/08/2022
|
LAXMI DEVI
|
3505014WL011332
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038238
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Pokhra
|
UT-05-014-061-001/87
(Kimgadi)
|
3505014000NRG23100820220084686
|
10/08/2022
|
RUPA DEVI
|
3505014WL011332
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038276
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Pokhra
|
UT-05-014-061-001/88
(Kimgadi)
|
3505014000NRG23100820220084687
|
10/08/2022
|
RAJENDRA SINGH NEGI AND KAMLA DEVI
|
3505014WL011332
|
RAJENDRA SINGH NEGI AND KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038289
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pokhra
|
UT-05-014-061-001/89
(Kimgadi)
|
3505014000NRG23100820220084688
|
10/08/2022
|
SHAKUNTLA DEVI
|
3505014WL011332
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038285
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Pokhra
|
UT-05-014-061-001/92
(Kimgadi)
|
3505014000NRG23100820220084689
|
10/08/2022
|
VANDANA DEVI
|
3505014WL011332
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027038236
|
|
Mrs. BANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138450
|
138450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304377
|
304377
|
|
|
|
|
|
|
|