|
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-05-014-016-001/24
(Manj Gaun)
|
3505014000NRG23160320230241647
|
17/03/2023
|
basanti devi
|
3505014WL029668
|
basanti devi
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804935
|
|
BASANTIDEVIWOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-016-001/73
(Manj Gaun)
|
3505014000NRG23160320230241653
|
17/03/2023
|
manju devi
|
3505014WL029668
|
manju devi
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804934
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
3
|
Pokhra
|
UT-05-014-058-001/6
(Bondar)
|
3505014000NRG23160320230242311
|
17/03/2023
|
laxmi devi
|
3505014WL029733
|
laxmi devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804936
|
|
LAKSHMIDEVIWOSURATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-016-002/70
(Manj Gaun)
|
3505014000NRG23160320230242400
|
17/03/2023
|
kiran devi
|
3505014WL029739
|
kiran devi
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804811
|
|
KIRAN DEVI W/O SUNIL SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-019-001/1
(Borgaun)
|
3505014000NRG23160320230242189
|
17/03/2023
|
ankit negi
|
3505014WL029724
|
ankit negi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Rejected
|
24/03/2023
|
|
0062804812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Pokhra
|
UT-05-014-051-001/97
(Gadoli)
|
3505014000NRG23170320230242759
|
17/03/2023
|
reena devi
|
3505014WL029797
|
reena devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804918
|
|
REENA D/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-057-001/21
(Chamnaun)
|
3505014000NRG23160320230242277
|
17/03/2023
|
hina devi
|
3505014WL029730
|
hina devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804917
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-057-001/60
(Chamnaun)
|
3505014000NRG23160320230242284
|
17/03/2023
|
seema devi
|
3505014WL029730
|
seema devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804919
|
|
SEEMADEVIWOAMARDEEP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pokhra
|
UT-05-014-058-001/2
(Bondar)
|
3505014000NRG23160320230242343
|
17/03/2023
|
SAROJ DEVI
|
3505014WL029735
|
SAROJ DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062804920
|
|
SAROJ DEVI W/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-058-001/22
(Bondar)
|
3505014000NRG23160320230242303
|
17/03/2023
|
KALAWATI DEVI
|
3505014WL029733
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804922
|
|
KALAWATI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-058-001/26
(Bondar)
|
3505014000NRG23160320230242346
|
17/03/2023
|
LAKSHMI
|
3505014WL029735
|
LAKSHMI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804921
|
|
LAKSHMI DEVI W/O TRIPTI SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-058-001/38
(Bondar)
|
3505014000NRG23160320230242348
|
17/03/2023
|
SAVETRI DEVI
|
3505014WL029735
|
SAVETRI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804923
|
|
SAVITRI DEVI WO NARENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
13
|
Pokhra
|
UT-05-014-045-002/137
(Chopda)
|
3505014000NRG23170320230242767
|
17/03/2023
|
anita devi
|
3505014WL029799
|
anita devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804916
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pokhra
|
UT-05-014-045-002/140
(Chopda)
|
3505014000NRG23170320230242769
|
17/03/2023
|
kalawati devi
|
3505014WL029799
|
kalawati devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804915
|
|
KALAVATI DEVI WO SRI BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-048-002/92
(Jhalphaadi)
|
3505014000NRG23160320230241630
|
17/03/2023
|
rekha devi
|
3505014WL029666
|
rekha devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804813
|
|
REKHA DEVI WO SRI PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
16
|
Pokhra
|
UT-05-014-021-002/91
(Bagdi Gad)
|
3505014000NRG23160320230241692
|
17/03/2023
|
YASHPAL SINGH
|
3505014WL029673
|
YASHPAL SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804944
|
|
YASHPAL SINGH SO UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-021-005/142
(Bagdi Gad)
|
3505014000NRG23160320230241693
|
17/03/2023
|
Radhe kumar
|
3505014WL029674
|
Radhe kumar
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804814
|
|
RADHE KUMAR S/O GOVINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-021-005/2
(Bagdi Gad)
|
3505014000NRG23160320230241694
|
17/03/2023
|
PITHA DEVI
|
3505014WL029674
|
PITHA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804914
|
|
PITHA DEVI WO TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
19
|
Pokhra
|
UT-05-014-016-001/1
(Manj Gaun)
|
3505014000NRG23160320230241639
|
17/03/2023
|
ASHA DEVI
|
3505014WL029668
|
ASHA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804818
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-016-001/11
(Manj Gaun)
|
3505014000NRG23160320230241640
|
17/03/2023
|
SURENDRA SINGH AND LASMI DEVI
|
3505014WL029668
|
SURENDRA SINGH AND LASMI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804952
|
|
LAXMIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Pokhra
|
UT-05-014-016-001/13
(Manj Gaun)
|
3505014000NRG23160320230241641
|
17/03/2023
|
SIMA DEVI
|
3505014WL029668
|
SIMA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804930
|
|
SEEMADEVIWOSOVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pokhra
|
UT-05-014-016-001/14
(Manj Gaun)
|
3505014000NRG23160320230241642
|
17/03/2023
|
KALAWATI DEVI
|
3505014WL029668
|
KALAWATI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804931
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-016-001/18
(Manj Gaun)
|
3505014000NRG23160320230241643
|
17/03/2023
|
DHIRAJ SINGH AND KANTI DEVI
|
3505014WL029668
|
DHIRAJ SINGH AND KANTI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804955
|
|
KANTIDEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Pokhra
|
UT-05-014-016-001/20
(Manj Gaun)
|
3505014000NRG23160320230241644
|
17/03/2023
|
VINEETA DEVI
|
3505014WL029668
|
VINEETA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804809
|
|
VINETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-016-001/23
(Manj Gaun)
|
3505014000NRG23160320230241646
|
17/03/2023
|
CHAIN SINGH
|
3505014WL029668
|
CHAIN SINGH
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804946
|
|
MR CHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pokhra
|
UT-05-014-016-001/23
(Manj Gaun)
|
3505014000NRG23160320230241645
|
17/03/2023
|
SUNEETA DEVI
|
3505014WL029668
|
SUNEETA DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804835
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-016-001/4
(Manj Gaun)
|
3505014000NRG23160320230241648
|
17/03/2023
|
RAJESH SINGH AND KAMLA DEVI
|
3505014WL029668
|
RAJESH SINGH AND KAMLA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804948
|
|
KAMLADEVIWORAJESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Pokhra
|
UT-05-014-016-001/50
(Manj Gaun)
|
3505014000NRG23160320230241649
|
17/03/2023
|
sarojini devi
|
3505014WL029668
|
sarojini devi
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804909
|
|
MRS SROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-016-001/6
(Manj Gaun)
|
3505014000NRG23160320230241650
|
17/03/2023
|
sangeeta devi
|
3505014WL029668
|
sangeeta devi
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804846
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-016-001/66
(Manj Gaun)
|
3505014000NRG23160320230241651
|
17/03/2023
|
JYOTI DEVI
|
3505014WL029668
|
JYOTI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804832
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-016-001/7
(Manj Gaun)
|
3505014000NRG23160320230241652
|
17/03/2023
|
shilpa devi
|
3505014WL029668
|
shilpa devi
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804825
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-016-001/8
(Manj Gaun)
|
3505014000NRG23160320230241654
|
17/03/2023
|
USHA DEVI
|
3505014WL029668
|
USHA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804951
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-016-002/30
(Manj Gaun)
|
3505014000NRG23160320230242395
|
17/03/2023
|
BIMALA DEVI
|
3505014WL029739
|
BIMALA DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804820
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-016-002/32
(Manj Gaun)
|
3505014000NRG23160320230242396
|
17/03/2023
|
DILLA DEVI
|
3505014WL029739
|
DILLA DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804927
|
|
DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-016-002/33
(Manj Gaun)
|
3505014000NRG23160320230242397
|
17/03/2023
|
KAMLA RAWAT
|
3505014WL029739
|
KAMLA RAWAT
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804950
|
|
KAMLADEVIWOBIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Pokhra
|
UT-05-014-016-002/41
(Manj Gaun)
|
3505014000NRG23160320230242398
|
17/03/2023
|
KAMLA DEVI
|
3505014WL029739
|
KAMLA DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804949
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pokhra
|
UT-05-014-016-002/46
(Manj Gaun)
|
3505014000NRG23160320230242399
|
17/03/2023
|
SHANTI DEVI
|
3505014WL029739
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804903
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pokhra
|
UT-05-014-016-002/54
(Manj Gaun)
|
3505014000NRG23160320230241655
|
17/03/2023
|
GANGOTRI DEVI
|
3505014WL029668
|
GANGOTRI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804924
|
|
GANGOTRI DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-016-002/61
(Manj Gaun)
|
3505014000NRG23160320230241656
|
17/03/2023
|
MADAN SINGH AND REKHA DEVI
|
3505014WL029668
|
MADAN SINGH AND REKHA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804824
|
|
REKHA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-016-002/63
(Manj Gaun)
|
3505014000NRG23160320230241657
|
17/03/2023
|
ANITA DEVI
|
3505014WL029668
|
ANITA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804833
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pokhra
|
UT-05-014-016-002/64
(Manj Gaun)
|
3505014000NRG23160320230241658
|
17/03/2023
|
SURESHI DEVI
|
3505014WL029668
|
SURESHI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804910
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pokhra
|
UT-05-014-016-002/67
(Manj Gaun)
|
3505014000NRG23160320230241659
|
17/03/2023
|
sangeeta devi
|
3505014WL029668
|
sangeeta devi
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804831
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-016-002/76
(Manj Gaun)
|
3505014000NRG23160320230241660
|
17/03/2023
|
geeta devi
|
3505014WL029668
|
geeta devi
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804845
|
|
GEETA RAWAT DO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-051-001/46
(Gadoli)
|
3505014000NRG23170320230242757
|
17/03/2023
|
PABBI DEVI
|
3505014WL029797
|
PABBI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804815
|
|
PABIDEVIWOGABBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Pokhra
|
UT-05-014-051-001/74
(Gadoli)
|
3505014000NRG23170320230242538
|
17/03/2023
|
KALAWATI DEVI
|
3505014WL029767
|
KALAWATI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804947
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pokhra
|
UT-05-014-051-001/8
(Gadoli)
|
3505014000NRG23170320230242539
|
17/03/2023
|
SUMITRA DEVI
|
3505014WL029767
|
SUMITRA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804925
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pokhra
|
UT-05-014-051-001/80
(Gadoli)
|
3505014000NRG23170320230242758
|
17/03/2023
|
HEMANTI
|
3505014WL029797
|
HEMANTI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804941
|
|
MISS HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pokhra
|
UT-05-014-057-001/11
(Chamnaun)
|
3505014000NRG23160320230242274
|
17/03/2023
|
DINESH SINGH RANA AND BEERA DEVI
|
3505014WL029730
|
DINESH SINGH RANA AND BEERA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804932
|
|
BEERA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-057-001/2
(Chamnaun)
|
3505014000NRG23160320230242275
|
17/03/2023
|
PREM SINGH AND SAROJ RAWAT
|
3505014WL029730
|
PREM SINGH AND SAROJ RAWAT
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062804953
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pokhra
|
UT-05-014-057-001/20
(Chamnaun)
|
3505014000NRG23160320230242276
|
17/03/2023
|
NANDA DEVI
|
3505014WL029730
|
NANDA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804822
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pokhra
|
UT-05-014-057-001/22
(Chamnaun)
|
3505014000NRG23160320230242278
|
17/03/2023
|
bhagat singh rawat
|
3505014WL029730
|
bhagat singh rawat
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804816
|
|
MR BHAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pokhra
|
UT-05-014-057-001/27
(Chamnaun)
|
3505014000NRG23160320230242279
|
17/03/2023
|
JAYPAL SINGH AND MAMTA
|
3505014WL029730
|
JAYPAL SINGH AND MAMTA
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062804928
|
|
JAYPALSINGHRANASOSANTANS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Pokhra
|
UT-05-014-057-001/3
(Chamnaun)
|
3505014000NRG23160320230242280
|
17/03/2023
|
SUMAN DEVI
|
3505014WL029730
|
SUMAN DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062804817
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pokhra
|
UT-05-014-057-001/36
(Chamnaun)
|
3505014000NRG23160320230242281
|
17/03/2023
|
PUSHPA DEVI
|
3505014WL029730
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804933
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pokhra
|
UT-05-014-057-001/53
(Chamnaun)
|
3505014000NRG23160320230242282
|
17/03/2023
|
RAJPAL SINGH AND REKHA DEVI
|
3505014WL029730
|
RAJPAL SINGH AND REKHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804954
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pokhra
|
UT-05-014-057-001/6
(Chamnaun)
|
3505014000NRG23160320230242283
|
17/03/2023
|
VIMLA DEVI
|
3505014WL029730
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804826
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pokhra
|
UT-05-014-057-001/61
(Chamnaun)
|
3505014000NRG23160320230242285
|
17/03/2023
|
UTTAM SINGH AND SANGEETA DEVI
|
3505014WL029730
|
UTTAM SINGH AND SANGEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804908
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pokhra
|
UT-05-014-057-001/62
(Chamnaun)
|
3505014000NRG23160320230242286
|
17/03/2023
|
SURYA PAL
|
3505014WL029730
|
SURYA PAL
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804839
|
|
MR SURYA PAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pokhra
|
UT-05-014-058-001/10
(Bondar)
|
3505014000NRG23160320230242300
|
17/03/2023
|
YASHODA DEVI
|
3505014WL029733
|
YASHODA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804907
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pokhra
|
UT-05-014-058-001/11
(Bondar)
|
3505014000NRG23160320230242342
|
17/03/2023
|
INDRA DEVI
|
3505014WL029735
|
INDRA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804830
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pokhra
|
UT-05-014-058-001/12
(Bondar)
|
3505014000NRG23160320230242301
|
17/03/2023
|
RAJESHWARI DEVI
|
3505014WL029733
|
RAJESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804834
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pokhra
|
UT-05-014-058-001/13
(Bondar)
|
3505014000NRG23160320230242302
|
17/03/2023
|
DHANESHWARI DEVI
|
3505014WL029733
|
DHANESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804819
|
|
DHANESHWARIDEVIWOMADANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Pokhra
|
UT-05-014-058-001/21
(Bondar)
|
3505014000NRG23160320230242344
|
17/03/2023
|
KAUSALYA DEVI
|
3505014WL029735
|
KAUSALYA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804823
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pokhra
|
UT-05-014-058-001/23
(Bondar)
|
3505014000NRG23160320230242345
|
17/03/2023
|
SHAKUNTALA DEVI
|
3505014WL029735
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062804841
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pokhra
|
UT-05-014-058-001/24
(Bondar)
|
3505014000NRG23160320230242304
|
17/03/2023
|
GUDDI DEVI
|
3505014WL029733
|
GUDDI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062804837
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pokhra
|
UT-05-014-058-001/29
(Bondar)
|
3505014000NRG23160320230242305
|
17/03/2023
|
ANANDI DEVI
|
3505014WL029733
|
ANANDI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804842
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pokhra
|
UT-05-014-058-001/34
(Bondar)
|
3505014000NRG23160320230242306
|
17/03/2023
|
MUNNI DEVI
|
3505014WL029733
|
MUNNI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804829
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pokhra
|
UT-05-014-058-001/37
(Bondar)
|
3505014000NRG23160320230242347
|
17/03/2023
|
JANKI DEVI
|
3505014WL029735
|
JANKI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804844
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pokhra
|
UT-05-014-058-001/39
(Bondar)
|
3505014000NRG23160320230242307
|
17/03/2023
|
MEENA DEVI
|
3505014WL029733
|
MEENA DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804840
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pokhra
|
UT-05-014-058-001/43
(Bondar)
|
3505014000NRG23160320230242349
|
17/03/2023
|
SHANTI DEVI
|
3505014WL029735
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804838
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pokhra
|
UT-05-014-058-001/44
(Bondar)
|
3505014000NRG23160320230242350
|
17/03/2023
|
PUSHPA DEVI
|
3505014WL029735
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804821
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pokhra
|
UT-05-014-058-001/45
(Bondar)
|
3505014000NRG23160320230242308
|
17/03/2023
|
SAMODRA DEVI
|
3505014WL029733
|
SAMODRA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804827
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pokhra
|
UT-05-014-058-001/48
(Bondar)
|
3505014000NRG23160320230242309
|
17/03/2023
|
KALPA DEVI
|
3505014WL029733
|
KALPA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804843
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pokhra
|
UT-05-014-058-001/5
(Bondar)
|
3505014000NRG23160320230242351
|
17/03/2023
|
sunita devi
|
3505014WL029735
|
sunita devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804906
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pokhra
|
UT-05-014-058-001/52
(Bondar)
|
3505014000NRG23160320230242352
|
17/03/2023
|
DIKKA DEVI AND ALAM SINGH
|
3505014WL029735
|
DIKKA DEVI AND ALAM SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804836
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pokhra
|
UT-05-014-058-001/53
(Bondar)
|
3505014000NRG23160320230242310
|
17/03/2023
|
SAMPATI DEVI
|
3505014WL029733
|
SAMPATI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804904
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pokhra
|
UT-05-014-058-001/7
(Bondar)
|
3505014000NRG23160320230242312
|
17/03/2023
|
LEELA DEVI
|
3505014WL029733
|
LEELA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804828
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pokhra
|
UT-05-014-058-001/8
(Bondar)
|
3505014000NRG23160320230242353
|
17/03/2023
|
GEETA DEVI
|
3505014WL029735
|
GEETA DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062804956
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pokhra
|
UT-05-014-062-002/40
(Ghartoli)
|
3505014000NRG23160320230242354
|
17/03/2023
|
SUNITA DEVI
|
3505014WL029736
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804945
|
|
SUNITADEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Pokhra
|
UT-05-014-062-002/42
(Ghartoli)
|
3505014000NRG23160320230242355
|
17/03/2023
|
KANTI DEVI
|
3505014WL029736
|
KANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804926
|
|
KANTIDEVIWONARESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
81
|
Pokhra
|
UT-05-014-062-002/47
(Ghartoli)
|
3505014000NRG23160320230242356
|
17/03/2023
|
MEHARBAN SINGH
|
3505014WL029736
|
MEHARBAN SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804911
|
|
MEHARBANSINGHSOMADANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
Pokhra
|
UT-05-014-062-002/50
(Ghartoli)
|
3505014000NRG23160320230242357
|
17/03/2023
|
BACHAN SINGH
|
3505014WL029736
|
BACHAN SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804912
|
|
BACHANSINGHRAWATSOSADANS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
83
|
Pokhra
|
UT-05-014-062-002/52
(Ghartoli)
|
3505014000NRG23160320230242358
|
17/03/2023
|
UMA DEVI
|
3505014WL029736
|
UMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804929
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pokhra
|
UT-05-014-062-002/55
(Ghartoli)
|
3505014000NRG23160320230242359
|
17/03/2023
|
INDU DEVI
|
3505014WL029736
|
INDU DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062804943
|
|
INDU DEVI W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pokhra
|
UT-05-014-062-002/61
(Ghartoli)
|
3505014000NRG23160320230242360
|
17/03/2023
|
Yadvendra
|
3505014WL029736
|
Yadvendra
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804913
|
|
YADVENDRASINGHSORAGHUBIRS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
86
|
Pokhra
|
UT-05-014-062-002/64
(Ghartoli)
|
3505014000NRG23160320230242361
|
17/03/2023
|
SAROJANI DEVI
|
3505014WL029736
|
SAROJANI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804905
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
87
|
Pokhra
|
UT-05-014-019-001/27
(Borgaun)
|
3505014000NRG23160320230242190
|
17/03/2023
|
NANDI DEVI
|
3505014WL029724
|
NANDI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804942
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pokhra
|
UT-05-014-019-001/41
(Borgaun)
|
3505014000NRG23160320230242191
|
17/03/2023
|
yashpal singh
|
3505014WL029724
|
yashpal singh
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804810
|
|
MR YASHPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
89
|
Pokhra
|
UT-05-014-027-011/140
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241557
|
17/03/2023
|
SAMPATI DEVI
|
3505014WL029662
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804858
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pokhra
|
UT-05-014-027-011/145
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241558
|
17/03/2023
|
MANTHA DEVI
|
3505014WL029662
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804856
|
|
Mrs. MAMATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pokhra
|
UT-05-014-027-011/146
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241559
|
17/03/2023
|
SAVITRI DEVI
|
3505014WL029662
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804876
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pokhra
|
UT-05-014-027-011/149
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241560
|
17/03/2023
|
SUMA DEVI
|
3505014WL029662
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804857
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pokhra
|
UT-05-014-027-011/151
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241562
|
17/03/2023
|
BABLI DEVI
|
3505014WL029662
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804872
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pokhra
|
UT-05-014-027-011/154
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241563
|
17/03/2023
|
kavita devi
|
3505014WL029662
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804881
|
|
Mrs. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pokhra
|
UT-05-014-027-011/155
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241564
|
17/03/2023
|
LAXMI DEVI
|
3505014WL029662
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804871
|
|
Mrs. LAXMI DEVI WO RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pokhra
|
UT-05-014-027-011/156
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241565
|
17/03/2023
|
sateshwari devi
|
3505014WL029662
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804866
|
|
Mrs. SATESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pokhra
|
UT-05-014-027-011/157
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241566
|
17/03/2023
|
ALAM SINGH AND RENU DEVI
|
3505014WL029662
|
ALAM SINGH AND RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804892
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pokhra
|
UT-05-014-027-011/158
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241567
|
17/03/2023
|
Sarojani Devi
|
3505014WL029662
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804888
|
|
SAROJNI DEVI W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pokhra
|
UT-05-014-027-011/159
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241568
|
17/03/2023
|
JHABRI DEVI
|
3505014WL029662
|
JHABRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804860
|
|
Mrs. JHABARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pokhra
|
UT-05-014-027-011/161
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241569
|
17/03/2023
|
kavita devi
|
3505014WL029662
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804882
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pokhra
|
UT-05-014-027-011/164
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241570
|
17/03/2023
|
YASHODA DEVI
|
3505014WL029662
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804870
|
|
Mrs. YASHODA DEVI WO SHEKHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pokhra
|
UT-05-014-027-011/167
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241572
|
17/03/2023
|
ANITA DEVI
|
3505014WL029662
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804875
|
|
Mrs. ANITA DEVI W/O HARSHPAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pokhra
|
UT-05-014-027-011/168
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241573
|
17/03/2023
|
MANJU DEVI
|
3505014WL029662
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804859
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pokhra
|
UT-05-014-027-019/37
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241575
|
17/03/2023
|
DEVESHWARI DEVI
|
3505014WL029662
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804891
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pokhra
|
UT-05-014-027-019/42
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241578
|
17/03/2023
|
SATI DEVI
|
3505014WL029662
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804893
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pokhra
|
UT-05-014-027-019/611
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241579
|
17/03/2023
|
SHAKUNTALA DEVI
|
3505014WL029662
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804890
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pokhra
|
UT-05-014-027-019/647
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241580
|
17/03/2023
|
shanta devi
|
3505014WL029662
|
shanta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804889
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Pokhra
|
UT-05-014-027-027/509
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241581
|
17/03/2023
|
USHA DEVI
|
3505014WL029662
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804938
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Pokhra
|
UT-05-014-027-027/510
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241582
|
17/03/2023
|
KALPA DEVI
|
3505014WL029662
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804939
|
|
Mrs. KALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pokhra
|
UT-05-014-027-027/511
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241583
|
17/03/2023
|
rakesh singh
|
3505014WL029662
|
rakesh singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804865
|
|
RAKESH SINGH SO MAHAVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Pokhra
|
UT-05-014-027-027/554
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23160320230241584
|
17/03/2023
|
kamal singh
|
3505014WL029662
|
kamal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804867
|
|
KAMAL SINGH SO JASPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Pokhra
|
UT-05-014-045-001/145
(Chopda)
|
3505014000NRG23170320230242761
|
17/03/2023
|
kapotri devi
|
3505014WL029799
|
kapotri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804887
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Pokhra
|
UT-05-014-045-002/105
(Chopda)
|
3505014000NRG23170320230242762
|
17/03/2023
|
SARLA DEVI
|
3505014WL029799
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804862
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pokhra
|
UT-05-014-045-002/121
(Chopda)
|
3505014000NRG23170320230242763
|
17/03/2023
|
SAVITA DEVI
|
3505014WL029799
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804937
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Pokhra
|
UT-05-014-045-002/125
(Chopda)
|
3505014000NRG23170320230242764
|
17/03/2023
|
NILAM DEVI
|
3505014WL029799
|
NILAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804878
|
|
NILAM DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Pokhra
|
UT-05-014-045-002/13
(Chopda)
|
3505014000NRG23170320230242765
|
17/03/2023
|
BALI DEVI
|
3505014WL029799
|
BALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804852
|
|
Mrs. BALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Pokhra
|
UT-05-014-045-002/131
(Chopda)
|
3505014000NRG23170320230242766
|
17/03/2023
|
RAMESHWARI DEVI
|
3505014WL029799
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804873
|
|
RAMESHWARI DEVI WO PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Pokhra
|
UT-05-014-045-002/139
(Chopda)
|
3505014000NRG23170320230242768
|
17/03/2023
|
KALPESHWARI DEVI
|
3505014WL029799
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804883
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Pokhra
|
UT-05-014-045-002/17
(Chopda)
|
3505014000NRG23170320230242770
|
17/03/2023
|
sabjeet singh
|
3505014WL029799
|
sabjeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804885
|
|
SABJEET SINGH
|
BANK OF INDIA(508505)
|
|
120
|
Pokhra
|
UT-05-014-045-002/18
(Chopda)
|
3505014000NRG23170320230242771
|
17/03/2023
|
DABBAL SINGH AND BHAGWATI DEVI
|
3505014WL029799
|
DABBAL SINGH AND BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804898
|
|
Mrs. BHAGAVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Pokhra
|
UT-05-014-045-002/22
(Chopda)
|
3505014000NRG23170320230242772
|
17/03/2023
|
RAM PYARI DEVI
|
3505014WL029799
|
RAM PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804895
|
|
Mrs. RAM PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Pokhra
|
UT-05-014-045-002/24
(Chopda)
|
3505014000NRG23170320230242773
|
17/03/2023
|
SHANTI DEVI
|
3505014WL029799
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804894
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Pokhra
|
UT-05-014-045-002/25
(Chopda)
|
3505014000NRG23170320230242774
|
17/03/2023
|
HEMANTI DEVI
|
3505014WL029799
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804874
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Pokhra
|
UT-05-014-045-002/28
(Chopda)
|
3505014000NRG23170320230242775
|
17/03/2023
|
SUNITA DEVI
|
3505014WL029799
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804900
|
|
SUNEETA DEVI WO HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pokhra
|
UT-05-014-045-002/29
(Chopda)
|
3505014000NRG23170320230242776
|
17/03/2023
|
REKHA DEVI
|
3505014WL029799
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804853
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Pokhra
|
UT-05-014-045-002/30
(Chopda)
|
3505014000NRG23170320230242777
|
17/03/2023
|
MANJU DEVI
|
3505014WL029799
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804869
|
|
MANJU DEVI WO HEERA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Pokhra
|
UT-05-014-045-002/38
(Chopda)
|
3505014000NRG23170320230242778
|
17/03/2023
|
KANTI DEVI
|
3505014WL029799
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804899
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Pokhra
|
UT-05-014-045-002/42
(Chopda)
|
3505014000NRG23170320230242779
|
17/03/2023
|
RASHMI
|
3505014WL029799
|
RASHMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804880
|
|
Miss. RASHMI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Pokhra
|
UT-05-014-045-002/45
(Chopda)
|
3505014000NRG23170320230242780
|
17/03/2023
|
SUNITA DEVI
|
3505014WL029799
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804897
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Pokhra
|
UT-05-014-045-002/46
(Chopda)
|
3505014000NRG23170320230242781
|
17/03/2023
|
SHAKUNTLA DEVI
|
3505014WL029799
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804868
|
|
SHAKUNTALA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Pokhra
|
UT-05-014-045-002/49
(Chopda)
|
3505014000NRG23170320230242782
|
17/03/2023
|
karan singh bhandari
|
3505014WL029799
|
karan singh bhandari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804884
|
|
MASTER KARAM SINGH BHANDHARI M UG SARVES
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pokhra
|
UT-05-014-045-002/75
(Chopda)
|
3505014000NRG23170320230242783
|
17/03/2023
|
PITAMBARI DEVI
|
3505014WL029799
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804861
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Pokhra
|
UT-05-014-045-002/99
(Chopda)
|
3505014000NRG23170320230242784
|
17/03/2023
|
Mrs BABITA DEVI
|
3505014WL029799
|
Mrs BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804854
|
|
BABITA DEVI WO BIKRAM SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Pokhra
|
UT-05-014-048-002/10
(Jhalphaadi)
|
3505014000NRG23160320230241616
|
17/03/2023
|
neelam devi
|
3505014WL029666
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804877
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Pokhra
|
UT-05-014-048-002/14
(Jhalphaadi)
|
3505014000NRG23160320230241617
|
17/03/2023
|
GYAN SINGH
|
3505014WL029666
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804850
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pokhra
|
UT-05-014-048-002/15
(Jhalphaadi)
|
3505014000NRG23160320230241618
|
17/03/2023
|
SATI DEVI
|
3505014WL029666
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804940
|
|
Mrs. SATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Pokhra
|
UT-05-014-048-002/16
(Jhalphaadi)
|
3505014000NRG23160320230241619
|
17/03/2023
|
SATESHWARI DEVI
|
3505014WL029666
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804848
|
|
SATESHWARI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Pokhra
|
UT-05-014-048-002/19
(Jhalphaadi)
|
3505014000NRG23160320230241620
|
17/03/2023
|
SANTAN SINGH RAWAT
|
3505014WL029666
|
SANTAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804896
|
|
Mr. SANTAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pokhra
|
UT-05-014-048-002/2
(Jhalphaadi)
|
3505014000NRG23160320230241621
|
17/03/2023
|
USHA DEVI
|
3505014WL029666
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804851
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pokhra
|
UT-05-014-048-002/26
(Jhalphaadi)
|
3505014000NRG23160320230241622
|
17/03/2023
|
JAGAT SINGH
|
3505014WL029666
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804901
|
|
JAGAT SINGH SO BUDGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Pokhra
|
UT-05-014-048-002/28
(Jhalphaadi)
|
3505014000NRG23160320230241623
|
17/03/2023
|
CHANDI DEVI
|
3505014WL029666
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804849
|
|
Mrs. CHANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pokhra
|
UT-05-014-048-002/32
(Jhalphaadi)
|
3505014000NRG23160320230241624
|
17/03/2023
|
ROOPA DEVI
|
3505014WL029666
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804864
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pokhra
|
UT-05-014-048-002/34
(Jhalphaadi)
|
3505014000NRG23160320230241625
|
17/03/2023
|
SARASWATI DEVI
|
3505014WL029666
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804863
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pokhra
|
UT-05-014-048-002/36
(Jhalphaadi)
|
3505014000NRG23160320230241626
|
17/03/2023
|
USHA DEVI
|
3505014WL029666
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804902
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Pokhra
|
UT-05-014-048-002/40
(Jhalphaadi)
|
3505014000NRG23160320230241627
|
17/03/2023
|
sidha devi
|
3505014WL029666
|
sidha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804886
|
|
Mrs. SIDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pokhra
|
UT-05-014-048-002/45
(Jhalphaadi)
|
3505014000NRG23160320230241628
|
17/03/2023
|
rekha devi
|
3505014WL029666
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804847
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Pokhra
|
UT-05-014-048-002/9
(Jhalphaadi)
|
3505014000NRG23160320230241629
|
17/03/2023
|
DHANESHWARI DEVI
|
3505014WL029666
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804855
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Pokhra
|
UT-05-014-048-002/94
(Jhalphaadi)
|
3505014000NRG23160320230241631
|
17/03/2023
|
rakhi devi
|
3505014WL029666
|
rakhi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804879
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123966
|
123966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285207
|
285207
|
|
|
|
|
|
|
|