|
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-05-014-020-002/147
(Pand)
|
3505014000NRG23140220230220698
|
14/02/2023
|
janki prasad
|
3505014WL027053
|
janki prasad
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266250
|
|
JANAKIPRASADSOVIJAYBALLAB
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-020-002/38
(Pand)
|
3505014000NRG23140220230220700
|
14/02/2023
|
SUMAN LATA
|
3505014WL027053
|
SUMAN LATA
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266244
|
|
SUNDARI DEVI WO SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-032-001/162
(Kola)
|
3505014000NRG23140220230220621
|
14/02/2023
|
jayveer
|
3505014WL027043
|
jayveer
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952266249
|
|
JAIVIR SINGH
|
CANARA BANK(508532)
|
|
4
|
Pokhra
|
UT-05-014-044-001/82
(Maj Gaon)
|
3505014000NRG23140220230220534
|
14/02/2023
|
punam devi
|
3505014WL027034
|
punam devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266189
|
|
POONAMDEVIWORAKESHSUNDRIY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-057-001/21
(Chamnaun)
|
3505014000NRG23140220230220582
|
14/02/2023
|
hina devi
|
3505014WL027040
|
hina devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266261
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pokhra
|
UT-05-014-057-001/60
(Chamnaun)
|
3505014000NRG23140220230220590
|
14/02/2023
|
seema devi
|
3505014WL027040
|
seema devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266260
|
|
SEEMADEVIWOAMARDEEP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pokhra
|
UT-05-014-061-001/230
(Kimgadi)
|
3505014000NRG23140220230221110
|
14/02/2023
|
Shivani
|
3505014WL027110
|
Shivani
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266262
|
|
MISS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-021-005/104
(Bagdi Gad)
|
3505014000NRG23140220230220438
|
14/02/2023
|
SMT HEMLATA DEVI
|
3505014WL027021
|
SMT HEMLATA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266221
|
|
HEMLATA DEVI WO SRI GANGADHAR BHADOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-032-001/102
(Kola)
|
3505014000NRG23140220230220616
|
14/02/2023
|
ANIL SINGH
|
3505014WL027043
|
ANIL SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266219
|
|
ANILSINGHSOCHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pokhra
|
UT-05-014-032-001/102
(Kola)
|
3505014000NRG23140220230220617
|
14/02/2023
|
kanchan devi
|
3505014WL027043
|
kanchan devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/02/2023
|
|
8952266287
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pokhra
|
UT-05-014-032-001/138
(Kola)
|
3505014000NRG23140220230220650
|
14/02/2023
|
kiran devi
|
3505014WL027046
|
kiran devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266288
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-032-001/148
(Kola)
|
3505014000NRG23140220230220619
|
14/02/2023
|
harendra singh negi
|
3505014WL027043
|
harendra singh negi
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952266291
|
|
SMT YASODA DEVI AND HARENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-032-001/149
(Kola)
|
3505014000NRG23140220230220620
|
14/02/2023
|
suman devi
|
3505014WL027043
|
suman devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266290
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-032-001/152
(Kola)
|
3505014000NRG23140220230220652
|
14/02/2023
|
SANTOSHI DEVI
|
3505014WL027046
|
SANTOSHI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266292
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-032-001/41
(Kola)
|
3505014000NRG23140220230220624
|
14/02/2023
|
DIKKA DEVI
|
3505014WL027043
|
DIKKA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266276
|
|
DIKKA DEVI WO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-032-001/41
(Kola)
|
3505014000NRG23140220230220625
|
14/02/2023
|
yogendra singh
|
3505014WL027043
|
yogendra singh
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266289
|
|
YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-032-001/65
(Kola)
|
3505014000NRG23140220230220628
|
14/02/2023
|
santosh juyal
|
3505014WL027043
|
santosh juyal
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266274
|
|
SANTOSH JUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-035-001/54
(Lakholi)
|
3505014000NRG23140220230220492
|
14/02/2023
|
PITAMBARI DEVI
|
3505014WL027029
|
PITAMBARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266264
|
|
PITAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-035-001/55
(Lakholi)
|
3505014000NRG23140220230220493
|
14/02/2023
|
seema devi
|
3505014WL027029
|
seema devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266281
|
|
SEEMA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-035-001/56
(Lakholi)
|
3505014000NRG23140220230220494
|
14/02/2023
|
GEETA DEVI
|
3505014WL027029
|
GEETA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266273
|
|
GEETA DEVI WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-035-001/62
(Lakholi)
|
3505014000NRG23140220230220495
|
14/02/2023
|
LAXMI DEVI
|
3505014WL027029
|
LAXMI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266226
|
|
LAXMI DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-035-001/65
(Lakholi)
|
3505014000NRG23140220230220496
|
14/02/2023
|
SULOCHANA DEVI
|
3505014WL027029
|
SULOCHANA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266275
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-035-001/68
(Lakholi)
|
3505014000NRG23140220230220497
|
14/02/2023
|
KANTI DEVI
|
3505014WL027029
|
KANTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Rejected
|
20/02/2023
|
|
8952266228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Pokhra
|
UT-05-014-035-001/71
(Lakholi)
|
3505014000NRG23140220230220498
|
14/02/2023
|
SMT USHA DEVI
|
3505014WL027029
|
SMT USHA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266224
|
|
USHA DEVI WO SRI HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-035-001/74
(Lakholi)
|
3505014000NRG23140220230220499
|
14/02/2023
|
BHAGESHWARI DEVI
|
3505014WL027029
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266265
|
|
BHAGESHWARI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-035-001/79
(Lakholi)
|
3505014000NRG23140220230220500
|
14/02/2023
|
RAJANI DEVI
|
3505014WL027029
|
RAJANI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266225
|
|
RAJNIKANTA WO SRI PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-041-001/22
(Livetha)
|
3505014000NRG23140220230220729
|
14/02/2023
|
PAVI DEVI
|
3505014WL027058
|
PAVI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266230
|
|
PAPPI DEVI & YUDHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-041-001/25
(Livetha)
|
3505014000NRG23140220230220730
|
14/02/2023
|
MAHAVEER SINGH
|
3505014WL027058
|
MAHAVEER SINGH
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266231
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-041-001/25
(Livetha)
|
3505014000NRG23140220230220731
|
14/02/2023
|
puja devi
|
3505014WL027058
|
puja devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266282
|
|
POOJA DEVI WO KRISHNA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-041-001/47
(Livetha)
|
3505014000NRG23140220230220732
|
14/02/2023
|
MRS SUNITA
|
3505014WL027058
|
MRS SUNITA
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266266
|
|
SUNITA W/O RAJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-041-001/59
(Livetha)
|
3505014000NRG23140220230220733
|
14/02/2023
|
SMT RANI CHAUHAN
|
3505014WL027058
|
SMT RANI CHAUHAN
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
20/02/2023
|
|
8952266223
|
|
RANI CHAUHAN WO VIKRAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-041-001/62
(Livetha)
|
3505014000NRG23140220230220734
|
14/02/2023
|
Kum Santoshi
|
3505014WL027058
|
Kum Santoshi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266283
|
|
SANTOSHI DO JAGDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-041-001/64
(Livetha)
|
3505014000NRG23140220230220735
|
14/02/2023
|
GOVIND SINGH
|
3505014WL027058
|
GOVIND SINGH
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266263
|
|
GOVIND SINGH AND SMT KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-041-001/89
(Livetha)
|
3505014000NRG23140220230220736
|
14/02/2023
|
poonam devi
|
3505014WL027058
|
poonam devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266279
|
|
POONAM DEVI W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-042-001/104
(Sodiya Dhar)
|
3505014000NRG23140220230220154
|
14/02/2023
|
DASHMI DEVI
|
3505014WL026978
|
DASHMI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266220
|
|
DASHMI DEVI WO DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-045-001/159
(Chopda)
|
3505014000NRG23140220230220230
|
14/02/2023
|
shanta prasad
|
3505014WL026993
|
shanta prasad
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266268
|
|
SHANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-045-002/140
(Chopda)
|
3505014000NRG23140220230220195
|
14/02/2023
|
kalawati devi
|
3505014WL026984
|
kalawati devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266222
|
|
KALAVATI DEVI WO SRI BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-050-001/105
(Shri Kot)
|
3505014000NRG23140220230220794
|
14/02/2023
|
BABALI DEVI
|
3505014WL027068
|
BABALI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266227
|
|
BABALI DEVI WO NARENDRA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-050-001/108
(Shri Kot)
|
3505014000NRG23140220230220795
|
14/02/2023
|
priti devi
|
3505014WL027068
|
priti devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266278
|
|
PREETI DEVI WO SRI JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-050-001/110
(Shri Kot)
|
3505014000NRG23140220230220796
|
14/02/2023
|
manju devi
|
3505014WL027068
|
manju devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266284
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-050-001/2
(Shri Kot)
|
3505014000NRG23140220230220797
|
14/02/2023
|
SUMITRA DEVI
|
3505014WL027068
|
SUMITRA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266248
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pokhra
|
UT-05-014-050-001/78
(Shri Kot)
|
3505014000NRG23140220230220798
|
14/02/2023
|
MAHESHWARI DEVI
|
3505014WL027068
|
MAHESHWARI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266270
|
|
MAHESHWARI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-050-001/84
(Shri Kot)
|
3505014000NRG23140220230220799
|
14/02/2023
|
USHA DEVI
|
3505014WL027068
|
USHA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266272
|
|
USHA DEVI W/O VIKRAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-050-001/86
(Shri Kot)
|
3505014000NRG23140220230220800
|
14/02/2023
|
neelam devi
|
3505014WL027068
|
neelam devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266280
|
|
NEELAM DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-050-001/91
(Shri Kot)
|
3505014000NRG23140220230220801
|
14/02/2023
|
indu devi
|
3505014WL027068
|
indu devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266286
|
|
INDU DEVI WO RAVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-050-001/95
(Shri Kot)
|
3505014000NRG23140220230220802
|
14/02/2023
|
JAGDESWARI DEVI
|
3505014WL027068
|
JAGDESWARI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266285
|
|
JAGDESHVARI DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-050-001/96
(Shri Kot)
|
3505014000NRG23140220230220803
|
14/02/2023
|
PRASANNA DEVI
|
3505014WL027068
|
PRASANNA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266271
|
|
PARSANNA DEVI W/O MANMOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-050-002/70
(Shri Kot)
|
3505014000NRG23140220230220804
|
14/02/2023
|
CHAIT RAM PANT
|
3505014WL027068
|
CHAIT RAM PANT
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266267
|
|
CHAIT RAM PANT S/O SH. HARSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-050-002/71
(Shri Kot)
|
3505014000NRG23140220230220805
|
14/02/2023
|
MANJU DEVI
|
3505014WL027068
|
MANJU DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266269
|
|
MANJU DEVI W/O KANHAIYA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-050-002/72
(Shri Kot)
|
3505014000NRG23140220230220806
|
14/02/2023
|
OM PRAKASH
|
3505014WL027068
|
OM PRAKASH
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266229
|
|
OUM PRAKASH PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-064-001/51
(Salane)
|
3505014000NRG23140220230220770
|
14/02/2023
|
VIDHATA DEVI RAWAT
|
3505014WL027062
|
VIDHATA DEVI RAWAT
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952266277
|
|
VIDHATA DEVI RAWAT WO SRI KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
52
|
Pokhra
|
UT-05-014-007-001/6
(Mel Gaun)
|
3505014000NRG23140220230220155
|
14/02/2023
|
ANANDMANI
|
3505014WL026979
|
ANANDMANI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266210
|
|
ANANDMANI SOJHAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-020-001/76
(Pand)
|
3505014000NRG23140220230220697
|
14/02/2023
|
JAJI DEVI
|
3505014WL027053
|
JAJI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266307
|
|
JAJI DEVI W/ RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-020-002/148
(Pand)
|
3505014000NRG23140220230220699
|
14/02/2023
|
preeti devi
|
3505014WL027053
|
preeti devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266313
|
|
PREETI
|
BANK OF INDIA(508505)
|
|
55
|
Pokhra
|
UT-05-014-020-002/40
(Pand)
|
3505014000NRG23140220230220701
|
14/02/2023
|
SMT SUNITA DEVI
|
3505014WL027053
|
SMT SUNITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266211
|
|
SUNEETA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-020-002/41
(Pand)
|
3505014000NRG23140220230220702
|
14/02/2023
|
ASHOK SINGH
|
3505014WL027053
|
ASHOK SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266208
|
|
ASHOK SINGH SO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-020-002/44
(Pand)
|
3505014000NRG23140220230220703
|
14/02/2023
|
MR BRAHMANAND
|
3505014WL027053
|
MR BRAHMANAND
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266209
|
|
BRAHMANAND SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-020-002/46
(Pand)
|
3505014000NRG23140220230220704
|
14/02/2023
|
SMT KOSHALYA DEVI
|
3505014WL027053
|
SMT KOSHALYA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266305
|
|
KOSHALYA DEVI W/ GHANA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-020-002/83
(Pand)
|
3505014000NRG23140220230220705
|
14/02/2023
|
basanti devi
|
3505014WL027053
|
basanti devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266309
|
|
BASANTI DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-020-002/84
(Pand)
|
3505014000NRG23140220230220706
|
14/02/2023
|
anita devi
|
3505014WL027053
|
anita devi
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
20/02/2023
|
|
8952266312
|
|
ANITA DEVI DO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-021-002/100
(Bagdi Gad)
|
3505014000NRG23140220230220371
|
14/02/2023
|
GULAB SINGH
|
3505014WL027014
|
GULAB SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266301
|
|
GULAB SINGH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-021-002/126
(Bagdi Gad)
|
3505014000NRG23140220230220372
|
14/02/2023
|
Bachuli Devi
|
3505014WL027014
|
Bachuli Devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266303
|
|
BACHULI DEVI W/ UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-021-002/38
(Bagdi Gad)
|
3505014000NRG23140220230220373
|
14/02/2023
|
BEENA DEVI
|
3505014WL027014
|
BEENA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266212
|
|
BEENA DEVI WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pokhra
|
UT-05-014-021-002/87
(Bagdi Gad)
|
3505014000NRG23140220230220374
|
14/02/2023
|
PRAVENA DEVI
|
3505014WL027014
|
PRAVENA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266296
|
|
PRAVEENA DEVI WO SATISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pokhra
|
UT-05-014-021-002/89
(Bagdi Gad)
|
3505014000NRG23140220230220375
|
14/02/2023
|
MR BALBIR SINGH
|
3505014WL027014
|
MR BALBIR SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266300
|
|
BALBIR SINGH S/UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-021-002/90
(Bagdi Gad)
|
3505014000NRG23140220230220376
|
14/02/2023
|
GAYTRI DEVI
|
3505014WL027014
|
GAYTRI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266218
|
|
GAYTRI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pokhra
|
UT-05-014-021-002/95
(Bagdi Gad)
|
3505014000NRG23140220230220377
|
14/02/2023
|
SANTOSHI DEVI
|
3505014WL027014
|
SANTOSHI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266293
|
|
SANTOSHI DEVI DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pokhra
|
UT-05-014-021-002/96
(Bagdi Gad)
|
3505014000NRG23140220230220378
|
14/02/2023
|
KAUSHALYA DEVI
|
3505014WL027014
|
KAUSHALYA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266206
|
|
KAUSHALYA DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pokhra
|
UT-05-014-021-002/97
(Bagdi Gad)
|
3505014000NRG23140220230220379
|
14/02/2023
|
KAMLA
|
3505014WL027014
|
KAMLA
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266302
|
|
KAMLA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pokhra
|
UT-05-014-021-002/98
(Bagdi Gad)
|
3505014000NRG23140220230220380
|
14/02/2023
|
ANJU RAWAT
|
3505014WL027014
|
ANJU RAWAT
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266216
|
|
ANJU RAWAT W/DEVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pokhra
|
UT-05-014-021-004/120
(Bagdi Gad)
|
3505014000NRG23140220230220381
|
14/02/2023
|
MEENAKSHI DEVI
|
3505014WL027014
|
MEENAKSHI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266294
|
|
MEENAKSHI BANDUNI W/O SH.ARVIN KUMAR BAN
|
BANK OF INDIA(508505)
|
|
72
|
Pokhra
|
UT-05-014-021-005/1
(Bagdi Gad)
|
3505014000NRG23140220230220437
|
14/02/2023
|
KALAWATI DEVI
|
3505014WL027021
|
KALAWATI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266214
|
|
KALAWATI DEVI W/RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pokhra
|
UT-05-014-021-005/108
(Bagdi Gad)
|
3505014000NRG23140220230220439
|
14/02/2023
|
SUNITA DEVI
|
3505014WL027021
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266295
|
|
SUNITA DEVI W/O DIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pokhra
|
UT-05-014-021-005/11
(Bagdi Gad)
|
3505014000NRG23140220230220440
|
14/02/2023
|
MAHENDR SINGH
|
3505014WL027021
|
MAHENDR SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266298
|
|
MAHENDRA SINGH SO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pokhra
|
UT-05-014-021-005/12
(Bagdi Gad)
|
3505014000NRG23140220230220441
|
14/02/2023
|
SANTOSHI DEVI
|
3505014WL027021
|
SANTOSHI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266304
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pokhra
|
UT-05-014-021-005/134
(Bagdi Gad)
|
3505014000NRG23140220230220442
|
14/02/2023
|
sushila devi
|
3505014WL027021
|
sushila devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266311
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pokhra
|
UT-05-014-021-005/15
(Bagdi Gad)
|
3505014000NRG23140220230220443
|
14/02/2023
|
SMT GEETA DEVI
|
3505014WL027021
|
SMT GEETA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266314
|
|
GEETA DEVI W/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG23140220230220444
|
14/02/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL027021
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Rejected
|
20/02/2023
|
|
8952266306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Pokhra
|
UT-05-014-021-005/17
(Bagdi Gad)
|
3505014000NRG23140220230220445
|
14/02/2023
|
LUXMI DEVI
|
3505014WL027021
|
LUXMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266213
|
|
LUXMI DEVI W/ SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pokhra
|
UT-05-014-021-005/3
(Bagdi Gad)
|
3505014000NRG23140220230220446
|
14/02/2023
|
SAROJNI DEVI
|
3505014WL027021
|
SAROJNI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266308
|
|
SAROJNI DEVI WO OMA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pokhra
|
UT-05-014-021-005/5
(Bagdi Gad)
|
3505014000NRG23140220230220447
|
14/02/2023
|
ANJU DEVI
|
3505014WL027021
|
ANJU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266297
|
|
ANJU DEVI WO HEERA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pokhra
|
UT-05-014-021-005/6
(Bagdi Gad)
|
3505014000NRG23140220230220448
|
14/02/2023
|
RAJENDRA PRASAD
|
3505014WL027021
|
RAJENDRA PRASAD
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266217
|
|
RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pokhra
|
UT-05-014-021-005/7
(Bagdi Gad)
|
3505014000NRG23140220230220449
|
14/02/2023
|
SADULI DEVI
|
3505014WL027021
|
SADULI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266299
|
|
SADULI DEVI WO SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pokhra
|
UT-05-014-021-005/9
(Bagdi Gad)
|
3505014000NRG23140220230220450
|
14/02/2023
|
ANITA DEVI
|
3505014WL027021
|
ANITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266215
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pokhra
|
UT-05-014-032-001/55
(Kola)
|
3505014000NRG23140220230220627
|
14/02/2023
|
RAJENDRA SINGH NEGI
|
3505014WL027043
|
RAJENDRA SINGH NEGI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
21/02/2023
|
|
8952266207
|
|
RAJENDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pokhra
|
UT-05-014-032-001/93
(Kola)
|
3505014000NRG23140220230220629
|
14/02/2023
|
SAROJNI DEVI
|
3505014WL027043
|
SAROJNI DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
21/02/2023
|
|
8952266315
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pokhra
|
UT-05-014-032-001/97
(Kola)
|
3505014000NRG23140220230220630
|
14/02/2023
|
BIRENDRA SINGH
|
3505014WL027043
|
BIRENDRA SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266310
|
|
BEERENDRA SINGH SO THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pokhra
|
UT-05-014-043-004/53
(Sald)
|
3505014000NRG23140220230220872
|
14/02/2023
|
sohan lal
|
3505014WL027076
|
sohan lal
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266406
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90951
|
90951
|
|
|
|
|
|
|
|
|
89
|
Pokhra
|
UT-05-014-044-001/11
(Maj Gaon)
|
3505014000NRG23140220230220522
|
14/02/2023
|
SITA DEVI
|
3505014WL027034
|
SITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266317
|
|
SEETADEVIWOSATENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
Pokhra
|
UT-05-014-044-001/14
(Maj Gaon)
|
3505014000NRG23140220230220523
|
14/02/2023
|
Mrs BABITA DEVI
|
3505014WL027034
|
Mrs BABITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266200
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pokhra
|
UT-05-014-044-001/18
(Maj Gaon)
|
3505014000NRG23140220230220524
|
14/02/2023
|
INDU DEVI
|
3505014WL027034
|
INDU DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266235
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pokhra
|
UT-05-014-044-001/19
(Maj Gaon)
|
3505014000NRG23140220230220525
|
14/02/2023
|
Mrs BABITA DEVI
|
3505014WL027034
|
Mrs BABITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266328
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pokhra
|
UT-05-014-044-001/20
(Maj Gaon)
|
3505014000NRG23140220230220526
|
14/02/2023
|
JASODA DEVI
|
3505014WL027034
|
JASODA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266234
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pokhra
|
UT-05-014-044-001/21
(Maj Gaon)
|
3505014000NRG23140220230220527
|
14/02/2023
|
VIMLA DEVI
|
3505014WL027034
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266205
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pokhra
|
UT-05-014-044-001/23
(Maj Gaon)
|
3505014000NRG23140220230220528
|
14/02/2023
|
SARVESHWARI DEVI
|
3505014WL027034
|
SARVESHWARI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266252
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pokhra
|
UT-05-014-044-001/24
(Maj Gaon)
|
3505014000NRG23140220230220529
|
14/02/2023
|
MUNNI DEVI
|
3505014WL027034
|
MUNNI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266316
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pokhra
|
UT-05-014-044-001/26
(Maj Gaon)
|
3505014000NRG23140220230220530
|
14/02/2023
|
RAJESH SUNDRIYAL DEEPA DEVI
|
3505014WL027034
|
RAJESH SUNDRIYAL DEEPA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266233
|
|
MR RAJESH SUNDRIYAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pokhra
|
UT-05-014-044-001/3
(Maj Gaon)
|
3505014000NRG23140220230220531
|
14/02/2023
|
VIMLA DEVI
|
3505014WL027034
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266241
|
|
SUBEDAR MADHAWANAND SUNDRIYAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pokhra
|
UT-05-014-044-001/51
(Maj Gaon)
|
3505014000NRG23140220230220532
|
14/02/2023
|
KAUSHLYA
|
3505014WL027034
|
KAUSHLYA
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266240
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pokhra
|
UT-05-014-044-001/73
(Maj Gaon)
|
3505014000NRG23140220230220533
|
14/02/2023
|
SATYABHAMA DEVI
|
3505014WL027034
|
SATYABHAMA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266237
|
|
SATYABHAMAWOBHASKAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Pokhra
|
UT-05-014-044-001/9
(Maj Gaon)
|
3505014000NRG23140220230220535
|
14/02/2023
|
RAJESHWARI DEVI
|
3505014WL027034
|
RAJESHWARI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266238
|
|
MR RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pokhra
|
UT-05-014-057-001/11
(Chamnaun)
|
3505014000NRG23140220230220578
|
14/02/2023
|
DINESH SINGH RANA AND BEERA DEVI
|
3505014WL027040
|
DINESH SINGH RANA AND BEERA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266242
|
|
BEERA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pokhra
|
UT-05-014-057-001/2
(Chamnaun)
|
3505014000NRG23140220230220579
|
14/02/2023
|
PREM SINGH AND SAROJ RAWAT
|
3505014WL027040
|
PREM SINGH AND SAROJ RAWAT
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266253
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pokhra
|
UT-05-014-057-001/2
(Chamnaun)
|
3505014000NRG23140220230220580
|
14/02/2023
|
PREM SINGH AND SAROJ RAWAT
|
3505014WL027040
|
PREM SINGH AND SAROJ RAWAT
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266232
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pokhra
|
UT-05-014-057-001/20
(Chamnaun)
|
3505014000NRG23140220230220581
|
14/02/2023
|
NANDA DEVI
|
3505014WL027040
|
NANDA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266319
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pokhra
|
UT-05-014-057-001/27
(Chamnaun)
|
3505014000NRG23140220230220583
|
14/02/2023
|
JAYPAL SINGH AND MAMTA
|
3505014WL027040
|
JAYPAL SINGH AND MAMTA
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266236
|
|
JAYPALSINGHRANASOSANTANS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
107
|
Pokhra
|
UT-05-014-057-001/27
(Chamnaun)
|
3505014000NRG23140220230220584
|
14/02/2023
|
MAMTA DEVI
|
3505014WL027040
|
MAMTA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266334
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pokhra
|
UT-05-014-057-001/3
(Chamnaun)
|
3505014000NRG23140220230220585
|
14/02/2023
|
SUMAN DEVI
|
3505014WL027040
|
SUMAN DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266318
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pokhra
|
UT-05-014-057-001/36
(Chamnaun)
|
3505014000NRG23140220230220586
|
14/02/2023
|
PUSHPA DEVI
|
3505014WL027040
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266243
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pokhra
|
UT-05-014-057-001/38
(Chamnaun)
|
3505014000NRG23140220230220587
|
14/02/2023
|
CHAMANA DEVI
|
3505014WL027040
|
CHAMANA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266239
|
|
MRS CHAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pokhra
|
UT-05-014-057-001/53
(Chamnaun)
|
3505014000NRG23140220230220588
|
14/02/2023
|
RAJPAL SINGH AND REKHA DEVI
|
3505014WL027040
|
RAJPAL SINGH AND REKHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266254
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pokhra
|
UT-05-014-057-001/6
(Chamnaun)
|
3505014000NRG23140220230220589
|
14/02/2023
|
VIMLA DEVI
|
3505014WL027040
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266322
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pokhra
|
UT-05-014-057-001/61
(Chamnaun)
|
3505014000NRG23140220230220591
|
14/02/2023
|
UTTAM SINGH AND SANGEETA DEVI
|
3505014WL027040
|
UTTAM SINGH AND SANGEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266320
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pokhra
|
UT-05-014-058-001/43
(Bondar)
|
3505014000NRG23140220230220263
|
14/02/2023
|
HARPAL SINGH
|
3505014WL026997
|
HARPAL SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266203
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
115
|
Pokhra
|
UT-05-014-032-001/107
(Kola)
|
3505014000NRG23140220230220648
|
14/02/2023
|
SURJI DEVI
|
3505014WL027046
|
SURJI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266251
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pokhra
|
UT-05-014-032-001/132
(Kola)
|
3505014000NRG23140220230220649
|
14/02/2023
|
sonam devi
|
3505014WL027046
|
sonam devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266326
|
|
MISS SONAM DO SH ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pokhra
|
UT-05-014-032-001/145
(Kola)
|
3505014000NRG23140220230220618
|
14/02/2023
|
monika devi
|
3505014WL027043
|
monika devi
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952266325
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pokhra
|
UT-05-014-032-001/151
(Kola)
|
3505014000NRG23140220230220651
|
14/02/2023
|
shanti devi
|
3505014WL027046
|
shanti devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266335
|
|
SHANTIDEVIWOSUNILSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
119
|
Pokhra
|
UT-05-014-032-001/18
(Kola)
|
3505014000NRG23140220230220622
|
14/02/2023
|
nisha devi
|
3505014WL027043
|
nisha devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266331
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Pokhra
|
UT-05-014-032-001/27
(Kola)
|
3505014000NRG23140220230220653
|
14/02/2023
|
VIRENDRA SINGH AND BABLI DEVI
|
3505014WL027046
|
VIRENDRA SINGH AND BABLI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266321
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pokhra
|
UT-05-014-032-001/28
(Kola)
|
3505014000NRG23140220230220654
|
14/02/2023
|
GAWAR SINGH GOSAI AND MANJU DEVI
|
3505014WL027046
|
GAWAR SINGH GOSAI AND MANJU DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266256
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pokhra
|
UT-05-014-032-001/31
(Kola)
|
3505014000NRG23140220230220655
|
14/02/2023
|
malti devi
|
3505014WL027046
|
malti devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266329
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pokhra
|
UT-05-014-032-001/32
(Kola)
|
3505014000NRG23140220230220656
|
14/02/2023
|
REKHA DEVI
|
3505014WL027046
|
REKHA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266201
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pokhra
|
UT-05-014-032-001/33
(Kola)
|
3505014000NRG23140220230220657
|
14/02/2023
|
Mrs DEVESHWARI DEVI
|
3505014WL027046
|
Mrs DEVESHWARI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266324
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pokhra
|
UT-05-014-032-001/39
(Kola)
|
3505014000NRG23140220230220623
|
14/02/2023
|
MUNNI DEVI
|
3505014WL027043
|
MUNNI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952266330
|
|
MUNNIDEVIWOBALKRISHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
126
|
Pokhra
|
UT-05-014-032-001/42
(Kola)
|
3505014000NRG23140220230220626
|
14/02/2023
|
KAMALA DEVI
|
3505014WL027043
|
KAMALA DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952266327
|
|
KAMLADEVIWOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
127
|
Pokhra
|
UT-05-014-043-001/105
(Sald)
|
3505014000NRG23140220230220866
|
14/02/2023
|
MADHU
|
3505014WL027076
|
MADHU
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266332
|
|
MISS MISS MADHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pokhra
|
UT-05-014-043-001/96
(Sald)
|
3505014000NRG23140220230220867
|
14/02/2023
|
Mrs KAPOTRI DEVI
|
3505014WL027076
|
Mrs KAPOTRI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266255
|
|
KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pokhra
|
UT-05-014-043-004/23
(Sald)
|
3505014000NRG23140220230220868
|
14/02/2023
|
BHARAT SINGH NEGI
|
3505014WL027076
|
BHARAT SINGH NEGI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266259
|
|
BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pokhra
|
UT-05-014-043-004/28
(Sald)
|
3505014000NRG23140220230220869
|
14/02/2023
|
KAPOTRI DEVI
|
3505014WL027076
|
KAPOTRI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
20/02/2023
|
|
8952266257
|
|
KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pokhra
|
UT-05-014-043-004/32
(Sald)
|
3505014000NRG23140220230220870
|
14/02/2023
|
KRIPAL SINGH
|
3505014WL027076
|
KRIPAL SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266258
|
|
KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pokhra
|
UT-05-014-043-004/33
(Sald)
|
3505014000NRG23140220230220871
|
14/02/2023
|
MRS ANITA DEVI
|
3505014WL027076
|
MRS ANITA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266323
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pokhra
|
UT-05-014-043-005/85
(Sald)
|
3505014000NRG23140220230220873
|
14/02/2023
|
ASHA DEVI
|
3505014WL027076
|
ASHA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Rejected
|
20/02/2023
|
|
8952266202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Pokhra
|
UT-05-014-053-001/34
(Gawana)
|
3505014000NRG23140220230220157
|
14/02/2023
|
Mrs SEETA DEVI
|
3505014WL026980
|
Mrs SEETA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266204
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pokhra
|
UT-05-014-053-001/34
(Gawana)
|
3505014000NRG23140220230220156
|
14/02/2023
|
puran singh
|
3505014WL026980
|
puran singh
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266333
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
136
|
Pokhra
|
UT-05-014-027-011/148
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23140220230220151
|
14/02/2023
|
harendra singh
|
3505014WL026976
|
harendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266385
|
|
HARENDRA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Pokhra
|
UT-05-014-027-011/148
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23140220230220150
|
14/02/2023
|
RASHMI DEVI
|
3505014WL026976
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266190
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Pokhra
|
UT-05-014-027-011/152
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23140220230220153
|
14/02/2023
|
MEENAKSHI DEVI
|
3505014WL026977
|
MEENAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266247
|
|
Mrs. MINAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pokhra
|
UT-05-014-027-011/152
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23140220230220152
|
14/02/2023
|
SAIN SINGH
|
3505014WL026977
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266369
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pokhra
|
UT-05-014-041-001/95
(Livetha)
|
3505014000NRG23140220230220737
|
14/02/2023
|
hukum singh
|
3505014WL027058
|
hukum singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266404
|
|
HUKKAM SINGH S/O SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Pokhra
|
UT-05-014-045-001/2
(Chopda)
|
3505014000NRG23140220230220231
|
14/02/2023
|
MAMTA DEVI
|
3505014WL026993
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266193
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pokhra
|
UT-05-014-045-002/105
(Chopda)
|
3505014000NRG23140220230220191
|
14/02/2023
|
SARLA DEVI
|
3505014WL026984
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/02/2023
|
|
8952266375
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pokhra
|
UT-05-014-045-002/109
(Chopda)
|
3505014000NRG23140220230220232
|
14/02/2023
|
Mrs SUMAN DEVI
|
3505014WL026993
|
Mrs SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266393
|
|
AKASH BUDAKOTI DO ANIL BUDAKOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Pokhra
|
UT-05-014-045-002/118
(Chopda)
|
3505014000NRG23140220230220233
|
14/02/2023
|
BHARTI DEVI
|
3505014WL026993
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266194
|
|
BHARTI DEVI WO SRI SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Pokhra
|
UT-05-014-045-002/13
(Chopda)
|
3505014000NRG23140220230220192
|
14/02/2023
|
BALI DEVI
|
3505014WL026984
|
BALI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952266356
|
|
Mrs. BALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pokhra
|
UT-05-014-045-002/131
(Chopda)
|
3505014000NRG23140220230220193
|
14/02/2023
|
RAMESHWARI DEVI
|
3505014WL026984
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266389
|
|
RAMESHWARI DEVI WO PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Pokhra
|
UT-05-014-045-002/139
(Chopda)
|
3505014000NRG23140220230220194
|
14/02/2023
|
KALPESHWARI DEVI
|
3505014WL026984
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266398
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Pokhra
|
UT-05-014-045-002/141
(Chopda)
|
3505014000NRG23140220230220234
|
14/02/2023
|
sushila devi
|
3505014WL026993
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266391
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Pokhra
|
UT-05-014-045-002/160
(Chopda)
|
3505014000NRG23140220230220235
|
14/02/2023
|
mamta devi
|
3505014WL026993
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266402
|
|
MAMTA DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Pokhra
|
UT-05-014-045-002/17
(Chopda)
|
3505014000NRG23140220230220196
|
14/02/2023
|
sabjeet singh
|
3505014WL026984
|
sabjeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266401
|
|
SABJEET SINGH
|
BANK OF INDIA(508505)
|
|
151
|
Pokhra
|
UT-05-014-045-002/19
(Chopda)
|
3505014000NRG23140220230220236
|
14/02/2023
|
PUSHPA DEVI
|
3505014WL026993
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266339
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pokhra
|
UT-05-014-045-002/21
(Chopda)
|
3505014000NRG23140220230220237
|
14/02/2023
|
CHANDI DEVI
|
3505014WL026993
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266341
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pokhra
|
UT-05-014-045-002/22
(Chopda)
|
3505014000NRG23140220230220197
|
14/02/2023
|
RAM PYARI DEVI
|
3505014WL026984
|
RAM PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266366
|
|
Mrs. RAM PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Pokhra
|
UT-05-014-045-002/24
(Chopda)
|
3505014000NRG23140220230220198
|
14/02/2023
|
SHANTI DEVI
|
3505014WL026984
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266195
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Pokhra
|
UT-05-014-045-002/25
(Chopda)
|
3505014000NRG23140220230220199
|
14/02/2023
|
HEMANTI DEVI
|
3505014WL026984
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266390
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Pokhra
|
UT-05-014-045-002/28
(Chopda)
|
3505014000NRG23140220230220200
|
14/02/2023
|
SUNITA DEVI
|
3505014WL026984
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266343
|
|
SUNEETA DEVI WO HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Pokhra
|
UT-05-014-045-002/31
(Chopda)
|
3505014000NRG23140220230220238
|
14/02/2023
|
Mrs SHANTI DEVI
|
3505014WL026993
|
Mrs SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266336
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Pokhra
|
UT-05-014-045-002/32
(Chopda)
|
3505014000NRG23140220230220239
|
14/02/2023
|
RAJNI DEVI
|
3505014WL026993
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266368
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Pokhra
|
UT-05-014-045-002/35
(Chopda)
|
3505014000NRG23140220230220240
|
14/02/2023
|
SINDA DEVI
|
3505014WL026993
|
SINDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266348
|
|
MRS SINDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pokhra
|
UT-05-014-045-002/36
(Chopda)
|
3505014000NRG23140220230220241
|
14/02/2023
|
BICHCHNA DEVI
|
3505014WL026993
|
BICHCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266392
|
|
Mrs. VICHCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Pokhra
|
UT-05-014-045-002/38
(Chopda)
|
3505014000NRG23140220230220201
|
14/02/2023
|
KANTI DEVI
|
3505014WL026984
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266346
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Pokhra
|
UT-05-014-045-002/42
(Chopda)
|
3505014000NRG23140220230220202
|
14/02/2023
|
RASHMI
|
3505014WL026984
|
RASHMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266396
|
|
Miss. RASHMI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Pokhra
|
UT-05-014-045-002/44
(Chopda)
|
3505014000NRG23140220230220242
|
14/02/2023
|
DHARAMPAL SINGH
|
3505014WL026993
|
DHARAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266340
|
|
Mr. DHARAM PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Pokhra
|
UT-05-014-045-002/45
(Chopda)
|
3505014000NRG23140220230220203
|
14/02/2023
|
SUNITA DEVI
|
3505014WL026984
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266355
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Pokhra
|
UT-05-014-045-002/46
(Chopda)
|
3505014000NRG23140220230220204
|
14/02/2023
|
SHAKUNTLA DEVI
|
3505014WL026984
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266376
|
|
SHAKUNTALA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Pokhra
|
UT-05-014-045-002/47
(Chopda)
|
3505014000NRG23140220230220243
|
14/02/2023
|
BURKANI DEVI
|
3505014WL026993
|
BURKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266337
|
|
BURKNI DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Pokhra
|
UT-05-014-045-002/48
(Chopda)
|
3505014000NRG23140220230220244
|
14/02/2023
|
VISU DEVI
|
3505014WL026993
|
VISU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266338
|
|
Mrs. VISU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Pokhra
|
UT-05-014-045-002/50
(Chopda)
|
3505014000NRG23140220230220245
|
14/02/2023
|
Mrs SAROJANI DEVI
|
3505014WL026993
|
Mrs SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266196
|
|
SAROJANI DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Pokhra
|
UT-05-014-045-002/59
(Chopda)
|
3505014000NRG23140220230220246
|
14/02/2023
|
SONA DEVI
|
3505014WL026993
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266198
|
|
SONA DEVI WO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Pokhra
|
UT-05-014-045-002/65
(Chopda)
|
3505014000NRG23140220230220247
|
14/02/2023
|
SANODRI DEVI
|
3505014WL026993
|
SANODRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266386
|
|
SANODRI DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Pokhra
|
UT-05-014-045-002/75
(Chopda)
|
3505014000NRG23140220230220205
|
14/02/2023
|
PITAMBARI DEVI
|
3505014WL026984
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266374
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Pokhra
|
UT-05-014-045-002/99
(Chopda)
|
3505014000NRG23140220230220206
|
14/02/2023
|
Mrs BABITA DEVI
|
3505014WL026984
|
Mrs BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266364
|
|
BABITA DEVI WO BIKRAM SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Pokhra
|
UT-05-014-061-001/102
(Kimgadi)
|
3505014000NRG23140220230221082
|
14/02/2023
|
RAM SINGH AND PAVETRI DEVI
|
3505014WL027110
|
RAM SINGH AND PAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266349
|
|
Mr. RAM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Pokhra
|
UT-05-014-061-001/104
(Kimgadi)
|
3505014000NRG23140220230221083
|
14/02/2023
|
SAMPATI DEVI
|
3505014WL027110
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266245
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Pokhra
|
UT-05-014-061-001/109
(Kimgadi)
|
3505014000NRG23140220230221084
|
14/02/2023
|
GUDDI DEVI
|
3505014WL027110
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266367
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Pokhra
|
UT-05-014-061-001/110
(Kimgadi)
|
3505014000NRG23140220230221085
|
14/02/2023
|
VINITA DEVI
|
3505014WL027110
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266372
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pokhra
|
UT-05-014-061-001/112
(Kimgadi)
|
3505014000NRG23140220230221086
|
14/02/2023
|
MAUNNI DEVI
|
3505014WL027110
|
MAUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266353
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Pokhra
|
UT-05-014-061-001/114
(Kimgadi)
|
3505014000NRG23140220230221087
|
14/02/2023
|
DEEPA DEVI
|
3505014WL027110
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266357
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pokhra
|
UT-05-014-061-001/122
(Kimgadi)
|
3505014000NRG23140220230221088
|
14/02/2023
|
ROSHNI DEVI
|
3505014WL027110
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266344
|
|
ROSHANI DEVI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Pokhra
|
UT-05-014-061-001/13
(Kimgadi)
|
3505014000NRG23140220230221089
|
14/02/2023
|
KALAWATI DEVI
|
3505014WL027110
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266358
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Pokhra
|
UT-05-014-061-001/131
(Kimgadi)
|
3505014000NRG23140220230221090
|
14/02/2023
|
deveshwari devi
|
3505014WL027110
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266378
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Pokhra
|
UT-05-014-061-001/132
(Kimgadi)
|
3505014000NRG23140220230221091
|
14/02/2023
|
VIJESHWARI DEVI
|
3505014WL027110
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266352
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Pokhra
|
UT-05-014-061-001/136
(Kimgadi)
|
3505014000NRG23140220230221092
|
14/02/2023
|
BABITA DEVI
|
3505014WL027110
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266371
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Pokhra
|
UT-05-014-061-001/137
(Kimgadi)
|
3505014000NRG23140220230221093
|
14/02/2023
|
ARJUN SINGH
|
3505014WL027110
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266359
|
|
ARJUNSINGHSOUMMEDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
185
|
Pokhra
|
UT-05-014-061-001/137
(Kimgadi)
|
3505014000NRG23140220230221094
|
14/02/2023
|
HEMLATA DEVI
|
3505014WL027110
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266360
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Pokhra
|
UT-05-014-061-001/139
(Kimgadi)
|
3505014000NRG23140220230221095
|
14/02/2023
|
SHANTI DEVI
|
3505014WL027110
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266394
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Pokhra
|
UT-05-014-061-001/14
(Kimgadi)
|
3505014000NRG23140220230221096
|
14/02/2023
|
DIKKA DEVI
|
3505014WL027110
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266380
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Pokhra
|
UT-05-014-061-001/140
(Kimgadi)
|
3505014000NRG23140220230221097
|
14/02/2023
|
seema devi
|
3505014WL027110
|
seema devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266388
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Pokhra
|
UT-05-014-061-001/141
(Kimgadi)
|
3505014000NRG23140220230221098
|
14/02/2023
|
SAMDARI DEVI
|
3505014WL027110
|
SAMDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266361
|
|
SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pokhra
|
UT-05-014-061-001/149
(Kimgadi)
|
3505014000NRG23140220230221099
|
14/02/2023
|
Savitri Devi
|
3505014WL027110
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266405
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Pokhra
|
UT-05-014-061-001/151
(Kimgadi)
|
3505014000NRG23140220230221100
|
14/02/2023
|
GENDA DEVI
|
3505014WL027110
|
GENDA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266192
|
|
Mrs. GENDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Pokhra
|
UT-05-014-061-001/152
(Kimgadi)
|
3505014000NRG23140220230221101
|
14/02/2023
|
ASHA DEVI
|
3505014WL027110
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266191
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Pokhra
|
UT-05-014-061-001/209
(Kimgadi)
|
3505014000NRG23140220230221102
|
14/02/2023
|
tanuja
|
3505014WL027110
|
tanuja
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266383
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Pokhra
|
UT-05-014-061-001/21
(Kimgadi)
|
3505014000NRG23140220230221103
|
14/02/2023
|
BHADI DEVI
|
3505014WL027110
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266197
|
|
Mrs. BHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Pokhra
|
UT-05-014-061-001/215
(Kimgadi)
|
3505014000NRG23140220230221104
|
14/02/2023
|
REKHA DEVI
|
3505014WL027110
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266370
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Pokhra
|
UT-05-014-061-001/216
(Kimgadi)
|
3505014000NRG23140220230221105
|
14/02/2023
|
BHAGESHWARI DEVI
|
3505014WL027110
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266377
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pokhra
|
UT-05-014-061-001/218
(Kimgadi)
|
3505014000NRG23140220230221106
|
14/02/2023
|
MATHURA SINGH RAWAT
|
3505014WL027110
|
MATHURA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266365
|
|
MR MATHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pokhra
|
UT-05-014-061-001/220
(Kimgadi)
|
3505014000NRG23140220230221107
|
14/02/2023
|
MUNNI DEVI
|
3505014WL027110
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266387
|
|
MUNNI DEVI AND SRI KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Pokhra
|
UT-05-014-061-001/222
(Kimgadi)
|
3505014000NRG23140220230221108
|
14/02/2023
|
SURENDRA SINGH
|
3505014WL027110
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266395
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Pokhra
|
UT-05-014-061-001/23
(Kimgadi)
|
3505014000NRG23140220230221109
|
14/02/2023
|
MANOHAR LAL
|
3505014WL027110
|
MANOHAR LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266363
|
|
Mr. MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Pokhra
|
UT-05-014-061-001/238
(Kimgadi)
|
3505014000NRG23140220230221111
|
14/02/2023
|
shanti devi
|
3505014WL027110
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266400
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Pokhra
|
UT-05-014-061-001/76
(Kimgadi)
|
3505014000NRG23140220230221112
|
14/02/2023
|
BISHAN SINGH
|
3505014WL027110
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266354
|
|
Mr. BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Pokhra
|
UT-05-014-061-001/79
(Kimgadi)
|
3505014000NRG23140220230221113
|
14/02/2023
|
BHAGWAN SINGH
|
3505014WL027110
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266350
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Pokhra
|
UT-05-014-061-001/82
(Kimgadi)
|
3505014000NRG23140220230221114
|
14/02/2023
|
MINA DEVI
|
3505014WL027110
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266246
|
|
Mrs. MINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Pokhra
|
UT-05-014-061-001/83
(Kimgadi)
|
3505014000NRG23140220230221115
|
14/02/2023
|
LAXMI DEVI
|
3505014WL027110
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266342
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Pokhra
|
UT-05-014-061-001/87
(Kimgadi)
|
3505014000NRG23140220230221116
|
14/02/2023
|
RUPA DEVI
|
3505014WL027110
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266384
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Pokhra
|
UT-05-014-061-001/88
(Kimgadi)
|
3505014000NRG23140220230221117
|
14/02/2023
|
RAJENDRA SINGH NEGI AND KAMLA DEVI
|
3505014WL027110
|
RAJENDRA SINGH NEGI AND KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266345
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pokhra
|
UT-05-014-061-001/89
(Kimgadi)
|
3505014000NRG23140220230221118
|
14/02/2023
|
SHAKUNTLA DEVI
|
3505014WL027110
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266397
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Pokhra
|
UT-05-014-061-001/92
(Kimgadi)
|
3505014000NRG23140220230221119
|
14/02/2023
|
VANDANA DEVI
|
3505014WL027110
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266199
|
|
Mrs. BANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Pokhra
|
UT-05-014-064-001/19
(Salane)
|
3505014000NRG23140220230220762
|
14/02/2023
|
DEVESHWARI DEVI
|
3505014WL027062
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952266379
|
|
DEVESHWARI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Pokhra
|
UT-05-014-064-001/25
(Salane)
|
3505014000NRG23140220230220763
|
14/02/2023
|
MALTI DEVI
|
3505014WL027062
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266351
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Pokhra
|
UT-05-014-064-001/27
(Salane)
|
3505014000NRG23140220230220764
|
14/02/2023
|
maheshwari devi
|
3505014WL027062
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952266399
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Pokhra
|
UT-05-014-064-001/28
(Salane)
|
3505014000NRG23140220230220765
|
14/02/2023
|
SATESHWARI DEVI
|
3505014WL027062
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952266403
|
|
Mr. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Pokhra
|
UT-05-014-064-001/31
(Salane)
|
3505014000NRG23140220230220766
|
14/02/2023
|
SURENDRA SINGH RAWAT
|
3505014WL027062
|
SURENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952266347
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Pokhra
|
UT-05-014-064-001/33
(Salane)
|
3505014000NRG23140220230220767
|
14/02/2023
|
SHANTI DEVI
|
3505014WL027062
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952266362
|
|
SHANTI DEVI WO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Pokhra
|
UT-05-014-064-001/46
(Salane)
|
3505014000NRG23140220230220768
|
14/02/2023
|
BEBILATA DEVI
|
3505014WL027062
|
BEBILATA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266382
|
|
Mrs. BEBILATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Pokhra
|
UT-05-014-064-001/49
(Salane)
|
3505014000NRG23140220230220769
|
14/02/2023
|
REKHA DEVI
|
3505014WL027062
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952266381
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Pokhra
|
UT-05-014-064-001/8
(Salane)
|
3505014000NRG23140220230220771
|
14/02/2023
|
MURKHILIYA SINGH AND LAXMI DEVI
|
3505014WL027062
|
MURKHILIYA SINGH AND LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952266373
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171252
|
171252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446022
|
446022
|
|
|
|
|
|
|
|