|
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-05-014-027-027/434
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004641
|
20/04/2022
|
RAMESH CHANDRA
|
3505014WL000493
|
RAMESH CHANDRA
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663334
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pokhra
|
UT-05-014-046-001/45
(Bhatee)
|
3505014000NRG23190420220004351
|
20/04/2022
|
ANUSUYA DEVI
|
3505014WL000480
|
ANUSUYA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663562
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pokhra
|
UT-05-014-046-002/65
(Bhatee)
|
3505014000NRG23190420220004356
|
20/04/2022
|
RAMESHWARI DEVI
|
3505014WL000480
|
RAMESHWARI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663335
|
|
RAMESHWARI DEVI W/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-001-002/94
(Gadri Kola)
|
3505014000NRG23190420220004181
|
20/04/2022
|
MRS KAMLA DEVI
|
3505014WL000451
|
MRS KAMLA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663547
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-027-003/119
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004503
|
20/04/2022
|
BHAGAT SINGH
|
3505014WL000490
|
BHAGAT SINGH
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663401
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pokhra
|
UT-05-014-027-003/21
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004512
|
20/04/2022
|
SHANTI DEVI
|
3505014WL000490
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663384
|
|
SHANTI DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-027-003/33
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004523
|
20/04/2022
|
DAMODAR SINGH
|
3505014WL000490
|
DAMODAR SINGH
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663400
|
|
DAMODAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-027-003/35
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004525
|
20/04/2022
|
BELAM SINGH
|
3505014WL000490
|
BELAM SINGH
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663399
|
|
BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-027-003/43
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004531
|
20/04/2022
|
SARITA DEVI
|
3505014WL000490
|
SARITA DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663397
|
|
SARITA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-027-003/590
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004544
|
20/04/2022
|
MENKA DEVI
|
3505014WL000490
|
MENKA DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663396
|
|
MENKA DEVI WO ANSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-027-003/594
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004546
|
20/04/2022
|
SUMAN DEVI
|
3505014WL000490
|
SUMAN DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663386
|
|
SUMAN DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-027-003/596
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004548
|
20/04/2022
|
MAHINDRA SINGH RAWAT
|
3505014WL000490
|
MAHINDRA SINGH RAWAT
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663398
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-035-001/60
(Lakholi)
|
3505014000NRG23190420220004572
|
20/04/2022
|
SATESHWARI DEVI
|
3505014WL000491
|
SATESHWARI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663552
|
|
SATESHWARI DEVI WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-041-001/12
(Livetha)
|
3505014000NRG23190420220004574
|
20/04/2022
|
RAM SINGH
|
3505014WL000492
|
RAM SINGH
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663342
|
|
RAM SINGH& SMT SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-041-001/14
(Livetha)
|
3505014000NRG23190420220004575
|
20/04/2022
|
MRS GANESHI
|
3505014WL000492
|
MRS GANESHI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663353
|
|
GANESHI W/O LATE. MADAN SINGH GUSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-041-001/15
(Livetha)
|
3505014000NRG23190420220004576
|
20/04/2022
|
KAMLA DEVI
|
3505014WL000492
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663560
|
|
KAMLA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-041-001/17
(Livetha)
|
3505014000NRG23190420220004577
|
20/04/2022
|
USHA DEVI
|
3505014WL000492
|
USHA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663392
|
|
USHA DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-041-001/19
(Livetha)
|
3505014000NRG23190420220004578
|
20/04/2022
|
MR SAWAR SINGH AND SMT SUSHILA DEVI
|
3505014WL000492
|
MR SAWAR SINGH AND SMT SUSHILA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663367
|
|
SUSHILA DEVI WO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-041-001/20
(Livetha)
|
3505014000NRG23190420220004579
|
20/04/2022
|
DHANESWARI DEVI
|
3505014WL000492
|
DHANESWARI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663356
|
|
DARBAN SINGH AND SMT DHANESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-041-001/21
(Livetha)
|
3505014000NRG23190420220004580
|
20/04/2022
|
KAMAL SINGH BISHT
|
3505014WL000492
|
KAMAL SINGH BISHT
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663338
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-041-001/22
(Livetha)
|
3505014000NRG23190420220004581
|
20/04/2022
|
PAVI DEVI
|
3505014WL000492
|
PAVI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663341
|
|
PAPPI DEVI & YUDHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-041-001/25
(Livetha)
|
3505014000NRG23190420220004583
|
20/04/2022
|
MAHAVEER SINGH
|
3505014WL000492
|
MAHAVEER SINGH
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663339
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-041-001/31
(Livetha)
|
3505014000NRG23190420220004586
|
20/04/2022
|
GANGOTRI DEVI
|
3505014WL000492
|
GANGOTRI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663373
|
|
GANGOTRI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-041-001/32
(Livetha)
|
3505014000NRG23190420220004587
|
20/04/2022
|
SMT LAXMI DEVI
|
3505014WL000492
|
SMT LAXMI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663379
|
|
LAXMI DEVI W/O JAIPAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-041-001/35
(Livetha)
|
3505014000NRG23190420220004590
|
20/04/2022
|
SONDRA DEVI
|
3505014WL000492
|
SONDRA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663389
|
|
SONDRA DEVI WO PHETY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-041-001/37
(Livetha)
|
3505014000NRG23190420220004591
|
20/04/2022
|
ANITA DEVI
|
3505014WL000492
|
ANITA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663357
|
|
ANITA DEVI W/O CHITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-041-001/38
(Livetha)
|
3505014000NRG23190420220004592
|
20/04/2022
|
SMT KALPA DEVI
|
3505014WL000492
|
SMT KALPA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663555
|
|
KALPA DEVI WO SRI BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-041-001/39
(Livetha)
|
3505014000NRG23190420220004593
|
20/04/2022
|
KAUSHALYA DEVI BISHT
|
3505014WL000492
|
KAUSHALYA DEVI BISHT
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663343
|
|
KAUSHALYA DEVI BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-041-001/42
(Livetha)
|
3505014000NRG23190420220004594
|
20/04/2022
|
SMT SUSHILA DEVI
|
3505014WL000492
|
SMT SUSHILA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663381
|
|
SUSHILA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-041-001/46
(Livetha)
|
3505014000NRG23190420220004595
|
20/04/2022
|
SEETA DEVI
|
3505014WL000492
|
SEETA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663368
|
|
SEETA DEVI AND PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-041-001/47
(Livetha)
|
3505014000NRG23190420220004596
|
20/04/2022
|
MRS SUNITA
|
3505014WL000492
|
MRS SUNITA
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663351
|
|
SUNITA W/O RAJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-041-001/48
(Livetha)
|
3505014000NRG23190420220004597
|
20/04/2022
|
SUWARI DEVI
|
3505014WL000492
|
SUWARI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663376
|
|
SUWARI DEVI W/O HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-041-001/5
(Livetha)
|
3505014000NRG23190420220004598
|
20/04/2022
|
SUNITA DEVI
|
3505014WL000492
|
SUNITA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663366
|
|
SUNITA DEVI WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-041-001/54
(Livetha)
|
3505014000NRG23190420220004599
|
20/04/2022
|
DIKKA DEVI
|
3505014WL000492
|
DIKKA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663362
|
|
DIKKA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-041-001/55
(Livetha)
|
3505014000NRG23190420220004600
|
20/04/2022
|
KAMLA DEVI
|
3505014WL000492
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663337
|
|
KAMLA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-041-001/59
(Livetha)
|
3505014000NRG23190420220004603
|
20/04/2022
|
VIKRAM SINGH
|
3505014WL000492
|
VIKRAM SINGH
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663371
|
|
VIKRAM SINGH S/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-041-001/6
(Livetha)
|
3505014000NRG23190420220004604
|
20/04/2022
|
DHANESHWARI DEVI
|
3505014WL000492
|
DHANESHWARI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663372
|
|
DHANESHWARI DEVI WO TEERATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-041-001/60
(Livetha)
|
3505014000NRG23190420220004605
|
20/04/2022
|
CHAILA DEVI
|
3505014WL000492
|
CHAILA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663345
|
|
CHAILA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-041-001/62
(Livetha)
|
3505014000NRG23190420220004607
|
20/04/2022
|
SUNITA DEVI
|
3505014WL000492
|
SUNITA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663369
|
|
SUNITA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-041-001/63
(Livetha)
|
3505014000NRG23190420220004608
|
20/04/2022
|
MRS MUNNI DEVI
|
3505014WL000492
|
MRS MUNNI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663557
|
|
MUNNI DEVI W/O SH.MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-041-001/64
(Livetha)
|
3505014000NRG23190420220004609
|
20/04/2022
|
MADI DEVI
|
3505014WL000492
|
MADI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663336
|
|
MAHADEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-041-001/65
(Livetha)
|
3505014000NRG23190420220004610
|
20/04/2022
|
VEERA DEVI AND MATVAR SINGH
|
3505014WL000492
|
VEERA DEVI AND MATVAR SINGH
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663556
|
|
VEERA DEVI AND SHRI MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-041-001/7
(Livetha)
|
3505014000NRG23190420220004611
|
20/04/2022
|
BACHAN SINGH BISHT
|
3505014WL000492
|
BACHAN SINGH BISHT
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663346
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-041-001/72
(Livetha)
|
3505014000NRG23190420220004612
|
20/04/2022
|
SMT POONAM DEVI
|
3505014WL000492
|
SMT POONAM DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663378
|
|
POONAM DEVI W/O JAGDISH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-041-001/77
(Livetha)
|
3505014000NRG23190420220004613
|
20/04/2022
|
DEEPA DEVI
|
3505014WL000492
|
DEEPA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663364
|
|
DEEPA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-041-001/80
(Livetha)
|
3505014000NRG23190420220004614
|
20/04/2022
|
MRS DEEPA DEVI
|
3505014WL000492
|
MRS DEEPA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663340
|
|
DEEPA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-041-001/81
(Livetha)
|
3505014000NRG23190420220004615
|
20/04/2022
|
SMT ANNU DEVI
|
3505014WL000492
|
SMT ANNU DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663365
|
|
ANNU DEVI W/O AMARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-041-001/83
(Livetha)
|
3505014000NRG23190420220004616
|
20/04/2022
|
SMT RANI DEVI
|
3505014WL000492
|
SMT RANI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663385
|
|
RANI DEVI WO SRI KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-048-002/27
(Jhalphaadi)
|
3505014000NRG23190420220004381
|
20/04/2022
|
KAMELESH SINGH
|
3505014WL000483
|
KAMELESH SINGH
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663558
|
|
KAMELESH SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-066-001/1
(Sileth)
|
3505014000NRG23190420220004415
|
20/04/2022
|
RUBEE RAWAT
|
3505014WL000488
|
RUBEE RAWAT
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663551
|
|
RUPEE RAWAT WO OM VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-066-001/10
(Sileth)
|
3505014000NRG23190420220004416
|
20/04/2022
|
SULOCHANA DEVI
|
3505014WL000488
|
SULOCHANA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663395
|
|
SULOCHANA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-066-001/100
(Sileth)
|
3505014000NRG23190420220004417
|
20/04/2022
|
Miss MEENA DEVI
|
3505014WL000488
|
Miss MEENA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663390
|
|
MEENA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-066-001/101
(Sileth)
|
3505014000NRG23190420220004418
|
20/04/2022
|
MAMTA DEVI
|
3505014WL000488
|
MAMTA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663393
|
|
MAMTA DEVI WO SRIVISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-066-001/104
(Sileth)
|
3505014000NRG23190420220004420
|
20/04/2022
|
KAMLA DEVI
|
3505014WL000488
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663387
|
|
KAMLA DEVI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-066-001/11
(Sileth)
|
3505014000NRG23190420220004422
|
20/04/2022
|
SHUSHILA DEVI
|
3505014WL000488
|
SHUSHILA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663350
|
|
SUSHILA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-066-001/18
(Sileth)
|
3505014000NRG23190420220004430
|
20/04/2022
|
PARMESHWARI DEVI
|
3505014WL000488
|
PARMESHWARI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663377
|
|
PARMESHWARI DEVI W/O SATYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-066-001/19
(Sileth)
|
3505014000NRG23190420220004431
|
20/04/2022
|
LAXMI DEVI
|
3505014WL000488
|
LAXMI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663352
|
|
LAXMI DEVI W/O PANKAJ KUMAR DHOUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-066-001/20
(Sileth)
|
3505014000NRG23190420220004432
|
20/04/2022
|
SMT LEELA DEVI
|
3505014WL000488
|
SMT LEELA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663382
|
|
LEELA DEVI WO SRI GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-066-001/23
(Sileth)
|
3505014000NRG23190420220004433
|
20/04/2022
|
JABRI DEVI
|
3505014WL000488
|
JABRI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663388
|
|
JABRI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-066-001/28
(Sileth)
|
3505014000NRG23190420220004436
|
20/04/2022
|
BACHAN SINGH
|
3505014WL000488
|
BACHAN SINGH
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663553
|
|
BACHAN SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-066-001/3
(Sileth)
|
3505014000NRG23190420220004437
|
20/04/2022
|
SAMPATI DEVI
|
3505014WL000488
|
SAMPATI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663394
|
|
SAMPATI DEVI WO SRI HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-066-001/30
(Sileth)
|
3505014000NRG23190420220004438
|
20/04/2022
|
URMILA DEVI
|
3505014WL000488
|
URMILA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663554
|
|
URMILA DEVI WO JAYKRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-066-001/34
(Sileth)
|
3505014000NRG23190420220004441
|
20/04/2022
|
MRS LILA DEVI
|
3505014WL000488
|
MRS LILA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663380
|
|
LILA DEVI WO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pokhra
|
UT-05-014-066-001/35
(Sileth)
|
3505014000NRG23190420220004442
|
20/04/2022
|
SMT REJESHWARI DEVI
|
3505014WL000488
|
SMT REJESHWARI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663358
|
|
RAJESHWARI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pokhra
|
UT-05-014-066-001/39
(Sileth)
|
3505014000NRG23190420220004444
|
20/04/2022
|
VINITA DEVI
|
3505014WL000488
|
VINITA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663370
|
|
VINITA DEVI WO SRI PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-066-001/4
(Sileth)
|
3505014000NRG23190420220004445
|
20/04/2022
|
SUNITA DEVI
|
3505014WL000488
|
SUNITA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663361
|
|
SUNITA DEVI WO DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pokhra
|
UT-05-014-066-001/40
(Sileth)
|
3505014000NRG23190420220004446
|
20/04/2022
|
VIMLA DEVI
|
3505014WL000488
|
VIMLA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820663559
|
|
VIMLA DEVI WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pokhra
|
UT-05-014-066-001/41
(Sileth)
|
3505014000NRG23190420220004447
|
20/04/2022
|
VIMLA DEVI
|
3505014WL000488
|
VIMLA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663548
|
|
VIMLA DEVI AND BIKRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pokhra
|
UT-05-014-066-001/43
(Sileth)
|
3505014000NRG23190420220004448
|
20/04/2022
|
MRS YASODA DEVI
|
3505014WL000488
|
MRS YASODA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663344
|
|
YASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pokhra
|
UT-05-014-066-001/46
(Sileth)
|
3505014000NRG23190420220004449
|
20/04/2022
|
SUMA DEVI
|
3505014WL000488
|
SUMA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663355
|
|
SUMA DEVI W/O DULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pokhra
|
UT-05-014-066-001/47
(Sileth)
|
3505014000NRG23190420220004450
|
20/04/2022
|
KUSUM DEVI
|
3505014WL000488
|
KUSUM DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663550
|
|
KUSUM DEVI WO ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pokhra
|
UT-05-014-066-001/48
(Sileth)
|
3505014000NRG23190420220004451
|
20/04/2022
|
JAMOTRI DEVI
|
3505014WL000488
|
JAMOTRI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663349
|
|
JAMOTRI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pokhra
|
UT-05-014-066-001/49
(Sileth)
|
3505014000NRG23190420220004452
|
20/04/2022
|
LAXMI DEVI
|
3505014WL000488
|
LAXMI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663354
|
|
LAXMI DEVI W/O LALIT MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pokhra
|
UT-05-014-066-001/5
(Sileth)
|
3505014000NRG23190420220004453
|
20/04/2022
|
ANITA DEVI
|
3505014WL000488
|
ANITA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663375
|
|
ANITA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pokhra
|
UT-05-014-066-001/51
(Sileth)
|
3505014000NRG23190420220004454
|
20/04/2022
|
SAROJANI DEVI NEGI
|
3505014WL000488
|
SAROJANI DEVI NEGI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663561
|
|
SAROJANI DEVI NEGI WO DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pokhra
|
UT-05-014-066-001/54
(Sileth)
|
3505014000NRG23190420220004455
|
20/04/2022
|
SARASWATI DEVI
|
3505014WL000488
|
SARASWATI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663359
|
|
SARASWATI DEVI WO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pokhra
|
UT-05-014-066-001/57
(Sileth)
|
3505014000NRG23190420220004456
|
20/04/2022
|
SADOLAL KANTI DEVI
|
3505014WL000488
|
SADOLAL KANTI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663391
|
|
SADHO RAM SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pokhra
|
UT-05-014-066-001/58
(Sileth)
|
3505014000NRG23190420220004457
|
20/04/2022
|
KANTI DEVI
|
3505014WL000488
|
KANTI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663363
|
|
KANTI DEVI WO PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Pokhra
|
UT-05-014-066-001/62
(Sileth)
|
3505014000NRG23190420220004458
|
20/04/2022
|
JHAKRI DEVI
|
3505014WL000488
|
JHAKRI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663360
|
|
JHAKRI DEVI WO BACCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pokhra
|
UT-05-014-066-001/66
(Sileth)
|
3505014000NRG23190420220004460
|
20/04/2022
|
SAVITA DEVI
|
3505014WL000488
|
SAVITA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663383
|
|
SAVITA DEVI WO SRI HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pokhra
|
UT-05-014-066-001/70
(Sileth)
|
3505014000NRG23190420220004461
|
20/04/2022
|
SUMA DEVI
|
3505014WL000488
|
SUMA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663347
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pokhra
|
UT-05-014-066-001/76
(Sileth)
|
3505014000NRG23190420220004463
|
20/04/2022
|
SAVITRI DEVI
|
3505014WL000488
|
SAVITRI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663374
|
|
SAVITRI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pokhra
|
UT-05-014-066-001/97
(Sileth)
|
3505014000NRG23190420220004466
|
20/04/2022
|
MRS SARITA DEVI
|
3505014WL000488
|
MRS SARITA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663348
|
|
SARITA DEVI WO VIJAY SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pokhra
|
UT-05-014-066-001/98
(Sileth)
|
3505014000NRG23190420220004467
|
20/04/2022
|
KULVANTI DEVI
|
3505014WL000488
|
KULVANTI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663549
|
|
KULVANTI DEVI WO SRI JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160176
|
160176
|
|
|
|
|
|
|
|
|
85
|
Pokhra
|
UT-05-014-015-004/14
(Devradi)
|
3505014000NRG23190420220004303
|
20/04/2022
|
HARENDRA SINGH
|
3505014WL000473
|
HARENDRA SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663546
|
|
HARENDRA SINGH S/O GOVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pokhra
|
UT-05-014-015-004/4
(Devradi)
|
3505014000NRG23190420220004304
|
20/04/2022
|
SMT PARWATI DEVI
|
3505014WL000473
|
SMT PARWATI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663402
|
|
PARWATI DEVI WO NARESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
87
|
Pokhra
|
UT-05-014-002-002/86
(Dalmana)
|
3505014000NRG23190420220004220
|
20/04/2022
|
Jhabar singh
|
3505014WL000456
|
Jhabar singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663419
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pokhra
|
UT-05-014-003-003/11
(Khed Gaun)
|
3505014000NRG23190420220004182
|
20/04/2022
|
HARISH CHANDRA MUNDEPI
|
3505014WL000452
|
HARISH CHANDRA MUNDEPI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663545
|
|
HARISH CHANDRA SO TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pokhra
|
UT-05-014-010-004/75
(Mayal Gaun)
|
3505014000NRG23190420220004243
|
20/04/2022
|
ANANDMANI AND SUSMA
|
3505014WL000465
|
ANANDMANI AND SUSMA
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663580
|
|
ANANDMANISODAYARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
Pokhra
|
UT-05-014-016-001/23
(Manj Gaun)
|
3505014000NRG23190420220004184
|
20/04/2022
|
CHAIN SINGH
|
3505014WL000453
|
CHAIN SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663575
|
|
MR CHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pokhra
|
UT-05-014-016-001/23
(Manj Gaun)
|
3505014000NRG23190420220004183
|
20/04/2022
|
SUNEETA DEVI
|
3505014WL000453
|
SUNEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663423
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pokhra
|
UT-05-014-027-003/1
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004502
|
20/04/2022
|
BALWANT SINGH
|
3505014WL000490
|
BALWANT SINGH
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663323
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pokhra
|
UT-05-014-027-003/38
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004527
|
20/04/2022
|
D SINGH AND D DEVI
|
3505014WL000490
|
D SINGH AND D DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663573
|
|
Mr. DARAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pokhra
|
UT-05-014-027-003/9
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004571
|
20/04/2022
|
SAMPATI DEVI
|
3505014WL000490
|
SAMPATI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663576
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pokhra
|
UT-05-014-027-009/105
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004650
|
20/04/2022
|
ALAM SINGH
|
3505014WL000494
|
ALAM SINGH
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663405
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pokhra
|
UT-05-014-027-017/2
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004490
|
20/04/2022
|
SUMA DEVI
|
3505014WL000489
|
SUMA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663541
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pokhra
|
UT-05-014-027-027/397
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004412
|
20/04/2022
|
ANAND SINGH AND DEEPA NEGI
|
3505014WL000486
|
ANAND SINGH AND DEEPA NEGI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663579
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pokhra
|
UT-05-014-027-027/494
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004494
|
20/04/2022
|
BHAGAT SINGH AND DIKKA DEVI
|
3505014WL000489
|
BHAGAT SINGH AND DIKKA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663321
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pokhra
|
UT-05-014-027-027/500
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004497
|
20/04/2022
|
SAMAN SINGH NEGI AND SAKULI DEVI
|
3505014WL000489
|
SAMAN SINGH NEGI AND SAKULI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663577
|
|
MR SAYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pokhra
|
UT-05-014-028-002/47
(Dankhanda)
|
3505014000NRG23190420220004405
|
20/04/2022
|
MR NANDAN SINGH MRS YASODA DEVI
|
3505014WL000484
|
MR NANDAN SINGH MRS YASODA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663578
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pokhra
|
UT-05-014-028-002/75
(Dankhanda)
|
3505014000NRG23190420220004408
|
20/04/2022
|
SUNITA DEVI
|
3505014WL000484
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663320
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pokhra
|
UT-05-014-028-002/80
(Dankhanda)
|
3505014000NRG23190420220004409
|
20/04/2022
|
MRS PREETA DEVI
|
3505014WL000484
|
MRS PREETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663424
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pokhra
|
UT-05-014-044-001/19
(Maj Gaon)
|
3505014000NRG23190420220004238
|
20/04/2022
|
SANJEEV
|
3505014WL000463
|
SANJEEV
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663414
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pokhra
|
UT-05-014-044-001/21
(Maj Gaon)
|
3505014000NRG23190420220004327
|
20/04/2022
|
VIMLA DEVI
|
3505014WL000478
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663403
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pokhra
|
UT-05-014-044-001/25
(Maj Gaon)
|
3505014000NRG23190420220004234
|
20/04/2022
|
LEELA DEVI
|
3505014WL000461
|
LEELA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663429
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pokhra
|
UT-05-014-044-001/25
(Maj Gaon)
|
3505014000NRG23190420220004235
|
20/04/2022
|
SUBOD KUMAR
|
3505014WL000461
|
SUBOD KUMAR
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663543
|
|
MR SUBOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pokhra
|
UT-05-014-044-001/75
(Maj Gaon)
|
3505014000NRG23190420220004329
|
20/04/2022
|
Sarita Devi
|
3505014WL000478
|
Sarita Devi
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663318
|
|
SARITADEVIWOPRAVESHKMR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
108
|
Pokhra
|
UT-05-014-044-002/33
(Maj Gaon)
|
3505014000NRG23190420220004330
|
20/04/2022
|
RAJESHWARI DEVI
|
3505014WL000478
|
RAJESHWARI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663571
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pokhra
|
UT-05-014-044-002/34
(Maj Gaon)
|
3505014000NRG23190420220004331
|
20/04/2022
|
kalavati devi
|
3505014WL000478
|
kalavati devi
|
00415
|
SBIN0007415
|
2130
|
2130
|
Rejected
|
04/05/2022
|
|
0820663431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Pokhra
|
UT-05-014-044-005/45
(Maj Gaon)
|
3505014000NRG23190420220004334
|
20/04/2022
|
YASODA DEVI
|
3505014WL000478
|
YASODA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663319
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pokhra
|
UT-05-014-046-001/17
(Bhatee)
|
3505014000NRG23190420220004339
|
20/04/2022
|
ANAND SINGH
|
3505014WL000480
|
ANAND SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663581
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pokhra
|
UT-05-014-046-001/18
(Bhatee)
|
3505014000NRG23190420220004340
|
20/04/2022
|
SHANTI DEVI
|
3505014WL000480
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663421
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pokhra
|
UT-05-014-046-001/19
(Bhatee)
|
3505014000NRG23190420220004341
|
20/04/2022
|
MANJU DEVI
|
3505014WL000480
|
MANJU DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663406
|
|
MANJU DEVI WO DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pokhra
|
UT-05-014-046-001/22
(Bhatee)
|
3505014000NRG23190420220004342
|
20/04/2022
|
Mr DARBAN SINGH
|
3505014WL000480
|
Mr DARBAN SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663415
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pokhra
|
UT-05-014-046-001/27
(Bhatee)
|
3505014000NRG23190420220004345
|
20/04/2022
|
RANVIR SINGH
|
3505014WL000480
|
RANVIR SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663410
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pokhra
|
UT-05-014-046-001/28
(Bhatee)
|
3505014000NRG23190420220004346
|
20/04/2022
|
PUSHPA DEVI
|
3505014WL000480
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663428
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pokhra
|
UT-05-014-046-001/31
(Bhatee)
|
3505014000NRG23190420220004347
|
20/04/2022
|
MR DEVENDER KUMAR
|
3505014WL000480
|
MR DEVENDER KUMAR
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663408
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pokhra
|
UT-05-014-046-001/37
(Bhatee)
|
3505014000NRG23190420220004348
|
20/04/2022
|
MR HARENDRA SINGH
|
3505014WL000480
|
MR HARENDRA SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663411
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pokhra
|
UT-05-014-046-001/38
(Bhatee)
|
3505014000NRG23190420220004349
|
20/04/2022
|
SURAJI DEVI
|
3505014WL000480
|
SURAJI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663420
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pokhra
|
UT-05-014-046-001/40
(Bhatee)
|
3505014000NRG23190420220004350
|
20/04/2022
|
MRS BICHANA DEVI
|
3505014WL000480
|
MRS BICHANA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663409
|
|
VICHANA DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Pokhra
|
UT-05-014-046-001/82
(Bhatee)
|
3505014000NRG23190420220004353
|
20/04/2022
|
JAGDESHWARI DEVI
|
3505014WL000480
|
JAGDESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663427
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pokhra
|
UT-05-014-046-002/67
(Bhatee)
|
3505014000NRG23190420220004357
|
20/04/2022
|
MRS ANANDI DEVI
|
3505014WL000480
|
MRS ANANDI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663413
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pokhra
|
UT-05-014-046-002/72
(Bhatee)
|
3505014000NRG23190420220004358
|
20/04/2022
|
DEEPAK SINGH
|
3505014WL000480
|
DEEPAK SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663542
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pokhra
|
UT-05-014-046-002/74
(Bhatee)
|
3505014000NRG23190420220004359
|
20/04/2022
|
RAMESH CHANDRA AND SUMA DEVI
|
3505014WL000480
|
RAMESH CHANDRA AND SUMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663544
|
|
RAMESH CHANDRA SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pokhra
|
UT-05-014-047-001/14
(Kui)
|
3505014000NRG23190420220004316
|
20/04/2022
|
KAMLESH KUMAR
|
3505014WL000475
|
KAMLESH KUMAR
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663322
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pokhra
|
UT-05-014-047-001/32
(Kui)
|
3505014000NRG23190420220004325
|
20/04/2022
|
SAMUDRA DEVI
|
3505014WL000477
|
SAMUDRA DEVI
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663572
|
|
MR SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pokhra
|
UT-05-014-047-001/8
(Kui)
|
3505014000NRG23190420220004326
|
20/04/2022
|
MRS GAYETRI DEVI AND ASHOK KUMAR
|
3505014WL000477
|
MRS GAYETRI DEVI AND ASHOK KUMAR
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663574
|
|
MRS GAYETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pokhra
|
UT-05-014-052-001/79
(Nai)
|
3505014000NRG23190420220004237
|
20/04/2022
|
VED PRAKASH AND SAUKARI DEVI
|
3505014WL000462
|
VED PRAKASH AND SAUKARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663407
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pokhra
|
UT-05-014-052-001/79
(Nai)
|
3505014000NRG23190420220004236
|
20/04/2022
|
VEDA PRAKASH
|
3505014WL000462
|
VEDA PRAKASH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663539
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pokhra
|
UT-05-014-062-002/55
(Ghartoli)
|
3505014000NRG23190420220004224
|
20/04/2022
|
INDU DEVI
|
3505014WL000459
|
INDU DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663404
|
|
INDU DEVI W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
131
|
Pokhra
|
UT-05-014-001-002/53
(Gadri Kola)
|
3505014000NRG23190420220004280
|
20/04/2022
|
MANBAR SINGH
|
3505014WL000470
|
MANBAR SINGH
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663566
|
|
MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Pokhra
|
UT-05-014-002-005/54
(Dalmana)
|
3505014000NRG23190420220004226
|
20/04/2022
|
SOHAN LAL
|
3505014WL000460
|
SOHAN LAL
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663422
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pokhra
|
UT-05-014-002-006/65
(Dalmana)
|
3505014000NRG23190420220004228
|
20/04/2022
|
Mrs GODAMBARI DEVI
|
3505014WL000460
|
Mrs GODAMBARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663418
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pokhra
|
UT-05-014-002-006/71
(Dalmana)
|
3505014000NRG23190420220004230
|
20/04/2022
|
GEETA DEVI AND PREM SINGH
|
3505014WL000460
|
GEETA DEVI AND PREM SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663326
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pokhra
|
UT-05-014-002-006/71
(Dalmana)
|
3505014000NRG23190420220004231
|
20/04/2022
|
GEETA DEVI
|
3505014WL000460
|
GEETA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663565
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pokhra
|
UT-05-014-003-003/20
(Khed Gaun)
|
3505014000NRG23190420220004186
|
20/04/2022
|
SULOCHANA DEVI
|
3505014WL000454
|
SULOCHANA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663563
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pokhra
|
UT-05-014-003-003/28
(Khed Gaun)
|
3505014000NRG23190420220004233
|
20/04/2022
|
MAHIPAL SINGH RAWAT
|
3505014WL000460
|
MAHIPAL SINGH RAWAT
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663327
|
|
MR MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pokhra
|
UT-05-014-010-003/100
(Mayal Gaun)
|
3505014000NRG23190420220004278
|
20/04/2022
|
MEERA DEVI
|
3505014WL000469
|
MEERA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663540
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pokhra
|
UT-05-014-010-003/22
(Mayal Gaun)
|
3505014000NRG23200420220004673
|
20/04/2022
|
KUNWAR SINGH BISHT AND KAMALA DEVI
|
3505014WL000495
|
KUNWAR SINGH BISHT AND KAMALA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663569
|
|
KAMLA DEVI WO KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Pokhra
|
UT-05-014-010-003/23
(Mayal Gaun)
|
3505014000NRG23200420220004674
|
20/04/2022
|
PREM SINGH AND SUMAN
|
3505014WL000495
|
PREM SINGH AND SUMAN
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663568
|
|
SUMAN DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Pokhra
|
UT-05-014-010-003/24
(Mayal Gaun)
|
3505014000NRG23200420220004675
|
20/04/2022
|
BHARAT SINGH BISHT AND SMT ROOPA DEVI
|
3505014WL000495
|
BHARAT SINGH BISHT AND SMT ROOPA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663567
|
|
ROOPA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Pokhra
|
UT-05-014-010-003/31
(Mayal Gaun)
|
3505014000NRG23200420220004676
|
20/04/2022
|
JAI SINGH AND SUMAN DEVI
|
3505014WL000495
|
JAI SINGH AND SUMAN DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663331
|
|
SUMAN DEVI WO JAY SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Pokhra
|
UT-05-014-010-003/36
(Mayal Gaun)
|
3505014000NRG23200420220004679
|
20/04/2022
|
CHANDRA SEKHAR AND SAROJANI DEVI
|
3505014WL000495
|
CHANDRA SEKHAR AND SAROJANI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663412
|
|
SAROJNI DEVI WO CHANDRASHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Pokhra
|
UT-05-014-010-003/98
(Mayal Gaun)
|
3505014000NRG23190420220004279
|
20/04/2022
|
SHAKAMBARI DVI
|
3505014WL000469
|
SHAKAMBARI DVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663333
|
|
SAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pokhra
|
UT-05-014-043-001/101
(Sald)
|
3505014000NRG23190420220004187
|
20/04/2022
|
MANMOHAN SINGH
|
3505014WL000455
|
MANMOHAN SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663430
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pokhra
|
UT-05-014-043-001/103
(Sald)
|
3505014000NRG23190420220004189
|
20/04/2022
|
SAROJINI DEVI
|
3505014WL000455
|
SAROJINI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663332
|
|
SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pokhra
|
UT-05-014-043-001/98
(Sald)
|
3505014000NRG23190420220004192
|
20/04/2022
|
MAHESWARI DEVI
|
3505014WL000455
|
MAHESWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663564
|
|
MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pokhra
|
UT-05-014-043-001/99
(Sald)
|
3505014000NRG23190420220004193
|
20/04/2022
|
DROUPATHI DEVI
|
3505014WL000455
|
DROUPATHI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663325
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pokhra
|
UT-05-014-043-003/124
(Sald)
|
3505014000NRG23190420220004194
|
20/04/2022
|
PUSHPA DEVI
|
3505014WL000455
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0820663330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Pokhra
|
UT-05-014-043-003/125
(Sald)
|
3505014000NRG23190420220004195
|
20/04/2022
|
DIGAMBER SINGH NEGI
|
3505014WL000455
|
DIGAMBER SINGH NEGI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663328
|
|
DIGAMBER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pokhra
|
UT-05-014-043-003/126
(Sald)
|
3505014000NRG23190420220004196
|
20/04/2022
|
MANJU DEVI
|
3505014WL000455
|
MANJU DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663324
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pokhra
|
UT-05-014-043-004/28
(Sald)
|
3505014000NRG23190420220004200
|
20/04/2022
|
KAPOTRI DEVI
|
3505014WL000455
|
KAPOTRI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663329
|
|
KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pokhra
|
UT-05-014-043-004/31
(Sald)
|
3505014000NRG23190420220004201
|
20/04/2022
|
Mrs ANITA DEVI
|
3505014WL000455
|
Mrs ANITA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663425
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Pokhra
|
UT-05-014-043-004/32
(Sald)
|
3505014000NRG23190420220004203
|
20/04/2022
|
LAXMI DEVI
|
3505014WL000455
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663570
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pokhra
|
UT-05-014-043-004/33
(Sald)
|
3505014000NRG23190420220004204
|
20/04/2022
|
MRS ANITA DEVI
|
3505014WL000455
|
MRS ANITA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663417
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pokhra
|
UT-05-014-043-005/85
(Sald)
|
3505014000NRG23190420220004211
|
20/04/2022
|
ASHA DEVI
|
3505014WL000455
|
ASHA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0820663426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Pokhra
|
UT-05-014-043-007/59
(Sald)
|
3505014000NRG23190420220004218
|
20/04/2022
|
JHAVARI DEVI
|
3505014WL000455
|
JHAVARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663416
|
|
MRS JHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
158
|
Pokhra
|
UT-05-014-027-003/12
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004504
|
20/04/2022
|
RAGHUVEER SINGH
|
3505014WL000490
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663440
|
|
MR RACHUNBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pokhra
|
UT-05-014-027-003/13
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004505
|
20/04/2022
|
SAROJANI DEVI
|
3505014WL000490
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663456
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Pokhra
|
UT-05-014-027-003/15
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004507
|
20/04/2022
|
JAYESHWARI DEVI
|
3505014WL000490
|
JAYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663475
|
|
Mrs. JAGDESHWARI DEV I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Pokhra
|
UT-05-014-027-003/18
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004509
|
20/04/2022
|
SHAKUNATLA DEVI
|
3505014WL000490
|
SHAKUNATLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663446
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Pokhra
|
UT-05-014-027-003/2
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004511
|
20/04/2022
|
GUDDI DEVI
|
3505014WL000490
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663447
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pokhra
|
UT-05-014-027-003/22
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004513
|
20/04/2022
|
GEETA DEVI
|
3505014WL000490
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663485
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Pokhra
|
UT-05-014-027-003/23
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004514
|
20/04/2022
|
RANVEER SINGH
|
3505014WL000490
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663442
|
|
Mr. RANBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Pokhra
|
UT-05-014-027-003/25
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004515
|
20/04/2022
|
GUDDI DEVI
|
3505014WL000490
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663512
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Pokhra
|
UT-05-014-027-003/27
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004516
|
20/04/2022
|
SUDHA DEVI
|
3505014WL000490
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663444
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Pokhra
|
UT-05-014-027-003/29
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004518
|
20/04/2022
|
SUMAN DEVI
|
3505014WL000490
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663507
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Pokhra
|
UT-05-014-027-003/3
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004519
|
20/04/2022
|
USHA DEVI
|
3505014WL000490
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663509
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Pokhra
|
UT-05-014-027-003/30
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004520
|
20/04/2022
|
VIR SINGH
|
3505014WL000490
|
VIR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663536
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Pokhra
|
UT-05-014-027-003/31
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004521
|
20/04/2022
|
RANVEER SINGH
|
3505014WL000490
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663443
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Pokhra
|
UT-05-014-027-003/34
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004524
|
20/04/2022
|
BABITA DEVI
|
3505014WL000490
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663506
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Pokhra
|
UT-05-014-027-003/36
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004526
|
20/04/2022
|
SOBHA DEVI
|
3505014WL000490
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663477
|
|
Mrs. SOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Pokhra
|
UT-05-014-027-003/39
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004528
|
20/04/2022
|
PUSHPA DEVI
|
3505014WL000490
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663515
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pokhra
|
UT-05-014-027-003/41
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004529
|
20/04/2022
|
GEETA DEVI
|
3505014WL000490
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663448
|
|
Mrs. GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Pokhra
|
UT-05-014-027-003/42
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004530
|
20/04/2022
|
MAAN SINGH RAWAT
|
3505014WL000490
|
MAAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663449
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pokhra
|
UT-05-014-027-003/44
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004532
|
20/04/2022
|
PRABHA DEVI
|
3505014WL000490
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663432
|
|
Mrs. PRABHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Pokhra
|
UT-05-014-027-003/45
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004533
|
20/04/2022
|
SUKHDEV SINGH
|
3505014WL000490
|
SUKHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663455
|
|
Mr. SUKHDEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Pokhra
|
UT-05-014-027-003/47
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004534
|
20/04/2022
|
Mrs ASHA DEVI
|
3505014WL000490
|
Mrs ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663523
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Pokhra
|
UT-05-014-027-003/5
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004535
|
20/04/2022
|
SAROJANI DEVI
|
3505014WL000490
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663450
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Pokhra
|
UT-05-014-027-003/50
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004536
|
20/04/2022
|
Mrs BEERA DEVI
|
3505014WL000490
|
Mrs BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663479
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Pokhra
|
UT-05-014-027-003/51
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004537
|
20/04/2022
|
Mr BALAM SINGH RAWAT
|
3505014WL000490
|
Mr BALAM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663441
|
|
Mr. BALAM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Pokhra
|
UT-05-014-027-003/578
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004538
|
20/04/2022
|
BABLI DEVI
|
3505014WL000490
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663495
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Pokhra
|
UT-05-014-027-003/579
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004539
|
20/04/2022
|
SAVITRI DEVI
|
3505014WL000490
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663510
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Pokhra
|
UT-05-014-027-003/580
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004540
|
20/04/2022
|
RAMI DEVI
|
3505014WL000490
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663486
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Pokhra
|
UT-05-014-027-003/581
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004541
|
20/04/2022
|
SAROJANI DEVI
|
3505014WL000490
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663478
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Pokhra
|
UT-05-014-027-003/582
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004542
|
20/04/2022
|
KALAVATI DEVI
|
3505014WL000490
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663517
|
|
KALAWATI DEVI WO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Pokhra
|
UT-05-014-027-003/586
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004543
|
20/04/2022
|
VINOD SINGH
|
3505014WL000490
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663520
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Pokhra
|
UT-05-014-027-003/595
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004547
|
20/04/2022
|
SUMAN
|
3505014WL000490
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663522
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Pokhra
|
UT-05-014-027-003/7
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004569
|
20/04/2022
|
SUMAN DEVI
|
3505014WL000490
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663511
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Pokhra
|
UT-05-014-027-003/8
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004570
|
20/04/2022
|
MAYA DEVI
|
3505014WL000490
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663496
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Pokhra
|
UT-05-014-027-009/111
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004651
|
20/04/2022
|
BEENA DEVI
|
3505014WL000494
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663534
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Pokhra
|
UT-05-014-027-009/113
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004652
|
20/04/2022
|
SHANTI DEVI
|
3505014WL000494
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663519
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Pokhra
|
UT-05-014-027-009/116
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004653
|
20/04/2022
|
KUSHUMA DEVI
|
3505014WL000494
|
KUSHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663497
|
|
Mrs. KUSHUMA DEVI WO SHASHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Pokhra
|
UT-05-014-027-009/116
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004654
|
20/04/2022
|
SHASHI SINGH
|
3505014WL000494
|
SHASHI SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663528
|
|
Mr. SHASHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Pokhra
|
UT-05-014-027-009/118
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004655
|
20/04/2022
|
SOHAN SINGH NEGI
|
3505014WL000494
|
SOHAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663469
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Pokhra
|
UT-05-014-027-009/118
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004656
|
20/04/2022
|
VIMLA DEVI
|
3505014WL000494
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663490
|
|
Mrs. VIMLA DEVI W/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Pokhra
|
UT-05-014-027-011/138
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004662
|
20/04/2022
|
PITAMBARI DEVI
|
3505014WL000494
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663488
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Pokhra
|
UT-05-014-027-011/139
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004663
|
20/04/2022
|
KAMLA DEVI
|
3505014WL000494
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663468
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Pokhra
|
UT-05-014-027-011/157
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004627
|
20/04/2022
|
ALAM SINGH AND RENU DEVI
|
3505014WL000493
|
ALAM SINGH AND RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663535
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Pokhra
|
UT-05-014-027-011/245
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004628
|
20/04/2022
|
VIMALA DEVI
|
3505014WL000493
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663502
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Pokhra
|
UT-05-014-027-011/246
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004629
|
20/04/2022
|
Mr SURINDER SINGH
|
3505014WL000493
|
Mr SURINDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663474
|
|
Mr. SURENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Pokhra
|
UT-05-014-027-011/327
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004664
|
20/04/2022
|
RANVEER SINGH
|
3505014WL000494
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663470
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Pokhra
|
UT-05-014-027-011/75
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004666
|
20/04/2022
|
VIRENDRA SINGH AND AANANDI DEVI
|
3505014WL000494
|
VIRENDRA SINGH AND AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663461
|
|
Mrs. AANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Pokhra
|
UT-05-014-027-011/77
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004667
|
20/04/2022
|
POOJA DEVI
|
3505014WL000494
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663458
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Pokhra
|
UT-05-014-027-011/78
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004668
|
20/04/2022
|
RADHA DEVI
|
3505014WL000494
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663457
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Pokhra
|
UT-05-014-027-011/80
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004670
|
20/04/2022
|
BHAGESHWARI DEVI
|
3505014WL000494
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663494
|
|
Mrs. BHAGESHWARI DEVI WO VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Pokhra
|
UT-05-014-027-011/83
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004671
|
20/04/2022
|
SABHODRA DEVI
|
3505014WL000494
|
SABHODRA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663492
|
|
Mrs. SABHODRA DEVI W/O SAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Pokhra
|
UT-05-014-027-014/12
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004472
|
20/04/2022
|
SAROJANI DEVI
|
3505014WL000489
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663472
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Pokhra
|
UT-05-014-027-014/13
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004474
|
20/04/2022
|
HEERA DEVI
|
3505014WL000489
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663513
|
|
Mrs. HEERA DEVI W/O SOHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Pokhra
|
UT-05-014-027-014/13
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004473
|
20/04/2022
|
SOHAN SINGH
|
3505014WL000489
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663460
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Pokhra
|
UT-05-014-027-014/527
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004475
|
20/04/2022
|
PUSHPA DEVI
|
3505014WL000489
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663501
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Pokhra
|
UT-05-014-027-014/536
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004476
|
20/04/2022
|
SAMPATI DEVI
|
3505014WL000489
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663466
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Pokhra
|
UT-05-014-027-014/588
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004478
|
20/04/2022
|
KAMLA DEVI
|
3505014WL000489
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663521
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Pokhra
|
UT-05-014-027-014/589
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004479
|
20/04/2022
|
Mrs SUNITA DEVI
|
3505014WL000489
|
Mrs SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663493
|
|
Mrs. SUNITA DEVI WO JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Pokhra
|
UT-05-014-027-014/6
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004481
|
20/04/2022
|
GANGOTRI DEVI
|
3505014WL000489
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663527
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Pokhra
|
UT-05-014-027-014/8
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004483
|
20/04/2022
|
REKHA DEVI
|
3505014WL000489
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663518
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Pokhra
|
UT-05-014-027-014/8
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004482
|
20/04/2022
|
SHEKHAR SINGH
|
3505014WL000489
|
SHEKHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663514
|
|
Mr. SHEKHAR SINGH SO KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Pokhra
|
UT-05-014-027-014/9
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004484
|
20/04/2022
|
BICHHANA DEVI
|
3505014WL000489
|
BICHHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663463
|
|
Mrs. BICHHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Pokhra
|
UT-05-014-027-016/47
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004485
|
20/04/2022
|
SHASHI DEVI
|
3505014WL000489
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663459
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pokhra
|
UT-05-014-027-016/48
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004486
|
20/04/2022
|
HARSHPAL SINGH
|
3505014WL000489
|
HARSHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663462
|
|
Mr. HARSHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Pokhra
|
UT-05-014-027-016/48
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004487
|
20/04/2022
|
KALPESHWARI DEVI
|
3505014WL000489
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663499
|
|
Mrs. KALPESHWARI DEVI WO HARSHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Pokhra
|
UT-05-014-027-016/51
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004488
|
20/04/2022
|
SHISHUPAL SINGH
|
3505014WL000489
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663532
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pokhra
|
UT-05-014-027-016/52
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004489
|
20/04/2022
|
DARSHAN SINGH
|
3505014WL000489
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663530
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Pokhra
|
UT-05-014-027-017/3
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004492
|
20/04/2022
|
JEEVAN SINGH
|
3505014WL000489
|
JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663473
|
|
Ms. JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Pokhra
|
UT-05-014-027-017/4
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004493
|
20/04/2022
|
LAXMAN SINGH
|
3505014WL000489
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663504
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Pokhra
|
UT-05-014-027-027/269
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004632
|
20/04/2022
|
ANITA DEVI
|
3505014WL000493
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663505
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Pokhra
|
UT-05-014-027-027/278
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004633
|
20/04/2022
|
Mrs SAMPATI DEVI
|
3505014WL000493
|
Mrs SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663508
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Pokhra
|
UT-05-014-027-027/287
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004634
|
20/04/2022
|
MAHIPAL SINGH AND ARTI DEVI
|
3505014WL000493
|
MAHIPAL SINGH AND ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663467
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Pokhra
|
UT-05-014-027-027/290
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004636
|
20/04/2022
|
GANGA SINGH
|
3505014WL000493
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663533
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Pokhra
|
UT-05-014-027-027/313
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004638
|
20/04/2022
|
POONAM DEVI
|
3505014WL000493
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663498
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Pokhra
|
UT-05-014-027-027/317
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004639
|
20/04/2022
|
MEENA DEVI
|
3505014WL000493
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663476
|
|
Mrs. MEENA DEVI W/O KALAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Pokhra
|
UT-05-014-027-027/495
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004495
|
20/04/2022
|
SAVETRI DEVI
|
3505014WL000489
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663503
|
|
Mrs. SAVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Pokhra
|
UT-05-014-027-027/496
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004496
|
20/04/2022
|
MAGASIRI DEVI
|
3505014WL000489
|
MAGASIRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663487
|
|
Mrs. MAGASIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Pokhra
|
UT-05-014-027-027/501
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004498
|
20/04/2022
|
KAMLA DEVI
|
3505014WL000489
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663500
|
|
Mrs. KAMLA DEVI WO BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Pokhra
|
UT-05-014-027-027/516
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004414
|
20/04/2022
|
SANTOSHI
|
3505014WL000487
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663491
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Pokhra
|
UT-05-014-027-027/523
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004500
|
20/04/2022
|
HANSHU DEVI
|
3505014WL000489
|
HANSHU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663526
|
|
Mrs. HANSU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Pokhra
|
UT-05-014-027-027/524
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004501
|
20/04/2022
|
RAMESHWARI DEVI
|
3505014WL000489
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663465
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Pokhra
|
UT-05-014-027-027/526
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004642
|
20/04/2022
|
JASPAL LAL
|
3505014WL000493
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663464
|
|
Mr. JASPAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Pokhra
|
UT-05-014-027-027/572
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004643
|
20/04/2022
|
SURMA DEVI
|
3505014WL000493
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663529
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Pokhra
|
UT-05-014-027-027/90
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004646
|
20/04/2022
|
NANDI DEVI
|
3505014WL000493
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663489
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Pokhra
|
UT-05-014-027-027/93
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004648
|
20/04/2022
|
DALVEER SINGH
|
3505014WL000493
|
DALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663531
|
|
Mr. DALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Pokhra
|
UT-05-014-028-001/19
(Dankhanda)
|
3505014000NRG23190420220003857
|
20/04/2022
|
MRS PUNAM DEVI
|
3505014WL000405
|
MRS PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663524
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Pokhra
|
UT-05-014-028-001/41
(Dankhanda)
|
3505014000NRG23190420220004401
|
20/04/2022
|
SUNITA DEVI
|
3505014WL000484
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663437
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Pokhra
|
UT-05-014-028-001/43
(Dankhanda)
|
3505014000NRG23190420220004402
|
20/04/2022
|
MRS ANITA DEVI
|
3505014WL000484
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663436
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pokhra
|
UT-05-014-028-001/44
(Dankhanda)
|
3505014000NRG23190420220004411
|
20/04/2022
|
MRS RAMESHWARI DEVI
|
3505014WL000485
|
MRS RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663451
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Pokhra
|
UT-05-014-028-002/16
(Dankhanda)
|
3505014000NRG23190420220004403
|
20/04/2022
|
GANGA RAM
|
3505014WL000484
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663438
|
|
GANGA RAM SO GINDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Pokhra
|
UT-05-014-048-002/12
(Jhalphaadi)
|
3505014000NRG23190420220004367
|
20/04/2022
|
SUMAN DEVI
|
3505014WL000483
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663516
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Pokhra
|
UT-05-014-048-002/14
(Jhalphaadi)
|
3505014000NRG23190420220004369
|
20/04/2022
|
GODA DEVI
|
3505014WL000483
|
GODA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663471
|
|
Mrs. GODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Pokhra
|
UT-05-014-048-002/15
(Jhalphaadi)
|
3505014000NRG23190420220004370
|
20/04/2022
|
SATI DEVI
|
3505014WL000483
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663537
|
|
Mrs. SATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Pokhra
|
UT-05-014-048-002/16
(Jhalphaadi)
|
3505014000NRG23190420220004371
|
20/04/2022
|
SATESHWARI DEVI
|
3505014WL000483
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663538
|
|
SATESHWARI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Pokhra
|
UT-05-014-048-002/17
(Jhalphaadi)
|
3505014000NRG23190420220004372
|
20/04/2022
|
SUNITA DEVI
|
3505014WL000483
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663482
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Pokhra
|
UT-05-014-048-002/19
(Jhalphaadi)
|
3505014000NRG23190420220004373
|
20/04/2022
|
SANTAN SINGH RAWAT
|
3505014WL000483
|
SANTAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663582
|
|
Mr. SANTAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Pokhra
|
UT-05-014-048-002/20
(Jhalphaadi)
|
3505014000NRG23190420220004375
|
20/04/2022
|
GEETA DEVI
|
3505014WL000483
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663481
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Pokhra
|
UT-05-014-048-002/23
(Jhalphaadi)
|
3505014000NRG23190420220004378
|
20/04/2022
|
MATBAR SINGH
|
3505014WL000483
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663453
|
|
Mr. MATVAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Pokhra
|
UT-05-014-048-002/24
(Jhalphaadi)
|
3505014000NRG23190420220004379
|
20/04/2022
|
UPENDRA SINGH
|
3505014WL000483
|
UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663480
|
|
Mr. UPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Pokhra
|
UT-05-014-048-002/28
(Jhalphaadi)
|
3505014000NRG23190420220004382
|
20/04/2022
|
CHANDI DEVI
|
3505014WL000483
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663445
|
|
Mrs. CHANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Pokhra
|
UT-05-014-048-002/3
(Jhalphaadi)
|
3505014000NRG23190420220004383
|
20/04/2022
|
KADAMBARI DEVI
|
3505014WL000483
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663525
|
|
Mrs. KADAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Pokhra
|
UT-05-014-048-002/32
(Jhalphaadi)
|
3505014000NRG23190420220004384
|
20/04/2022
|
ROOPA DEVI
|
3505014WL000483
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663484
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Pokhra
|
UT-05-014-048-002/36
(Jhalphaadi)
|
3505014000NRG23190420220004386
|
20/04/2022
|
USHA DEVI
|
3505014WL000483
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663433
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Pokhra
|
UT-05-014-048-002/37
(Jhalphaadi)
|
3505014000NRG23190420220004387
|
20/04/2022
|
RAMPAL SINGH
|
3505014WL000483
|
RAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663434
|
|
Mrs. RAMPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Pokhra
|
UT-05-014-048-002/38
(Jhalphaadi)
|
3505014000NRG23190420220004388
|
20/04/2022
|
BABITA DEVI
|
3505014WL000483
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663452
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Pokhra
|
UT-05-014-048-002/39
(Jhalphaadi)
|
3505014000NRG23190420220004389
|
20/04/2022
|
PINKI DEVI
|
3505014WL000483
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663483
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Pokhra
|
UT-05-014-048-002/44
(Jhalphaadi)
|
3505014000NRG23190420220004391
|
20/04/2022
|
SAWETRI DEVI
|
3505014WL000483
|
SAWETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663439
|
|
JAGMOHAN SINGH SO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Pokhra
|
UT-05-014-048-002/8
(Jhalphaadi)
|
3505014000NRG23190420220004396
|
20/04/2022
|
RANI DEVI
|
3505014WL000483
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663435
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Pokhra
|
UT-05-014-048-002/9
(Jhalphaadi)
|
3505014000NRG23190420220004398
|
20/04/2022
|
DHANESHWARI DEVI
|
3505014WL000483
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663454
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189996
|
189996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532926
|
532926
|
|
|
|
|
|
|
|