|
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-05-014-015-004/101
(Devradi)
|
3505014000NRG23240120230206392
|
24/01/2023
|
rajnarayan singh
|
3505014WL025137
|
rajnarayan singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259852995
|
|
RAJNARAYANSINGHSONANDANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-015-006/102
(Devradi)
|
3505014000NRG23240120230206481
|
24/01/2023
|
sunil kumar
|
3505014WL025150
|
sunil kumar
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259852999
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
Pokhra
|
UT-05-014-022-001/19
(Beenadhar)
|
3505014000NRG23240120230206510
|
24/01/2023
|
VANDANA
|
3505014WL025153
|
VANDANA
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259852998
|
|
VANDANA RAWAT DO VILOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-037-001/17
(Aslot)
|
3505014000NRG23240120230206485
|
24/01/2023
|
SHANTI DEVI
|
3505014WL025151
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852997
|
|
SHANTI DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-037-001/27
(Aslot)
|
3505014000NRG23240120230206488
|
24/01/2023
|
SMT BHUNESHWARI DEVI
|
3505014WL025151
|
SMT BHUNESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853166
|
|
BHUMESHWARIDEVIWORANAVEER
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pokhra
|
UT-05-014-037-001/41
(Aslot)
|
3505014000NRG23240120230206490
|
24/01/2023
|
RAJNI DEVI
|
3505014WL025151
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853164
|
|
RAJNIWODINESHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pokhra
|
UT-05-014-037-001/41
(Aslot)
|
3505014000NRG23240120230206489
|
24/01/2023
|
SAMPATTI DEVI
|
3505014WL025151
|
SAMPATTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853165
|
|
SAMPATI DEVI W/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-037-002/38
(Aslot)
|
3505014000NRG23240120230206493
|
24/01/2023
|
KANTI DEVI
|
3505014WL025151
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852996
|
|
KANTIDEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pokhra
|
UT-05-014-055-001/70
(Pali)
|
3505014000NRG23240120230205831
|
24/01/2023
|
REKHA DEVI
|
3505014WL025061
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259852994
|
|
REKHADEVIWOHEERALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pokhra
|
UT-05-014-058-001/6
(Bondar)
|
3505014000NRG23240120230206343
|
24/01/2023
|
laxmi devi
|
3505014WL025130
|
laxmi devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853167
|
|
LAKSHMIDEVIWOSURATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-058-001/38
(Bondar)
|
3505014000NRG23240120230206338
|
24/01/2023
|
SAVETRI DEVI
|
3505014WL025130
|
SAVETRI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853159
|
|
SAVITRI DEVI WO NARENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
Pokhra
|
UT-05-014-022-001/1
(Beenadhar)
|
3505014000NRG23240120230206504
|
24/01/2023
|
SMT SAROJANI DEVI
|
3505014WL025153
|
SMT SAROJANI DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853022
|
|
SAROJANI DEVI WO HUKM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-022-001/11
(Beenadhar)
|
3505014000NRG23240120230206505
|
24/01/2023
|
MRS SHAKUNTLA DEVI
|
3505014WL025153
|
MRS SHAKUNTLA DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853040
|
|
SHAKUNTLA DEVI WO SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-022-001/13
(Beenadhar)
|
3505014000NRG23240120230206507
|
24/01/2023
|
MRS SUMA DEVI
|
3505014WL025153
|
MRS SUMA DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853019
|
|
SUMA DEVI W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-022-001/15
(Beenadhar)
|
3505014000NRG23240120230206508
|
24/01/2023
|
MRS PINKI DEVI
|
3505014WL025153
|
MRS PINKI DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853042
|
|
PINKI DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-022-001/17
(Beenadhar)
|
3505014000NRG23240120230206509
|
24/01/2023
|
MRS UMTA DEVI
|
3505014WL025153
|
MRS UMTA DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853041
|
|
UMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-022-001/2
(Beenadhar)
|
3505014000NRG23240120230206511
|
24/01/2023
|
SMT SUMI DEVI
|
3505014WL025153
|
SMT SUMI DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853032
|
|
SUMI DEVI WO JAMAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-022-001/22
(Beenadhar)
|
3505014000NRG23240120230206512
|
24/01/2023
|
URMILA DEVI
|
3505014WL025153
|
URMILA DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853020
|
|
URMILA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-022-001/23
(Beenadhar)
|
3505014000NRG23240120230206513
|
24/01/2023
|
MRS SARITA DEVI
|
3505014WL025153
|
MRS SARITA DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853018
|
|
SARITA DEVI W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-022-001/3
(Beenadhar)
|
3505014000NRG23240120230206514
|
24/01/2023
|
SMT KUSUM DEVI
|
3505014WL025153
|
SMT KUSUM DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853031
|
|
KUSUM DEVI WO SRI DAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-022-001/30
(Beenadhar)
|
3505014000NRG23240120230206515
|
24/01/2023
|
arvind singh
|
3505014WL025153
|
arvind singh
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853039
|
|
ARVIND SINGH
|
IDBI BANK(607095)
|
|
22
|
Pokhra
|
UT-05-014-022-001/37
(Beenadhar)
|
3505014000NRG23240120230206516
|
24/01/2023
|
SMT SUMA DEVI
|
3505014WL025153
|
SMT SUMA DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853023
|
|
SUMA DEVI WO HARISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-022-001/5
(Beenadhar)
|
3505014000NRG23240120230206517
|
24/01/2023
|
MRS DEVESHWARI
|
3505014WL025153
|
MRS DEVESHWARI
|
00354
|
PUNB0285900
|
852
|
852
|
Rejected
|
31/01/2023
|
|
8259853035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Pokhra
|
UT-05-014-022-001/7
(Beenadhar)
|
3505014000NRG23240120230206518
|
24/01/2023
|
SMT KAUSHALYA DEVI
|
3505014WL025153
|
SMT KAUSHALYA DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853027
|
|
KAUSHALYA DEVI W/O SH. SHOBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-022-001/76
(Beenadhar)
|
3505014000NRG23240120230206519
|
24/01/2023
|
SMT SARITA DEVI
|
3505014WL025153
|
SMT SARITA DEVI
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259853030
|
|
SARITA DEVI WO SRI AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-022-001/77
(Beenadhar)
|
3505014000NRG23240120230206520
|
24/01/2023
|
harshpal singh
|
3505014WL025153
|
harshpal singh
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853036
|
|
HARSHPAL SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-034-002/19
(Paniya)
|
3505014000NRG23240120230206049
|
24/01/2023
|
MRS DARSHANI DEVI
|
3505014WL025100
|
MRS DARSHANI DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259853046
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-034-002/23
(Paniya)
|
3505014000NRG23240120230206051
|
24/01/2023
|
MR DAULAT SINGH
|
3505014WL025100
|
MR DAULAT SINGH
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259853045
|
|
DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-034-002/25
(Paniya)
|
3505014000NRG23240120230206052
|
24/01/2023
|
MRS SUVARI DEVI
|
3505014WL025100
|
MRS SUVARI DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259853150
|
|
SUVARIDEVIWOKULDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Pokhra
|
UT-05-014-034-002/27
(Paniya)
|
3505014000NRG23240120230206053
|
24/01/2023
|
SANJU DEVI
|
3505014WL025100
|
SANJU DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853154
|
|
SANJUDEVIWORAKESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Pokhra
|
UT-05-014-034-002/40
(Paniya)
|
3505014000NRG23240120230206059
|
24/01/2023
|
PARWATI DEVI
|
3505014WL025100
|
PARWATI DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853151
|
|
PARWATIDEVIANILSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Pokhra
|
UT-05-014-034-002/52
(Paniya)
|
3505014000NRG23240120230206060
|
24/01/2023
|
MRS ANANDI DEVI
|
3505014WL025100
|
MRS ANANDI DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853152
|
|
ANADIDEVIWOJAGDISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Pokhra
|
UT-05-014-034-002/53
(Paniya)
|
3505014000NRG23240120230206062
|
24/01/2023
|
SUMITRA DEVI
|
3505014WL025100
|
SUMITRA DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853153
|
|
MR PRESIDENTSECERATRY MATA SAMITI PANIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-034-002/85
(Paniya)
|
3505014000NRG23240120230206066
|
24/01/2023
|
priyanka devi
|
3505014WL025100
|
priyanka devi
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259853047
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-037-001/16
(Aslot)
|
3505014000NRG23240120230206484
|
24/01/2023
|
MAHESHWARI DEVI
|
3505014WL025151
|
MAHESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853021
|
|
MAHESHWARI DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-037-001/16
(Aslot)
|
3505014000NRG23240120230206483
|
24/01/2023
|
RANBIR SINGH
|
3505014WL025151
|
RANBIR SINGH
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853034
|
|
RANBIR SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-041-001/95
(Livetha)
|
3505014000NRG23240120230206320
|
24/01/2023
|
RAJNI DEVI
|
3505014WL025128
|
RAJNI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853016
|
|
RAJANI & HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-042-002/120
(Sodiya Dhar)
|
3505014000NRG23240120230206276
|
24/01/2023
|
pinki devi
|
3505014WL025126
|
pinki devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853037
|
|
PINKICOGAJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Pokhra
|
UT-05-014-042-002/53
(Sodiya Dhar)
|
3505014000NRG23240120230206277
|
24/01/2023
|
DHANESHWARI DEVI
|
3505014WL025126
|
DHANESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853025
|
|
DHANESHWARI DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-042-002/54
(Sodiya Dhar)
|
3505014000NRG23240120230206278
|
24/01/2023
|
BEENA BISHT
|
3505014WL025126
|
BEENA BISHT
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853014
|
|
BEENABISHTWOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Pokhra
|
UT-05-014-042-002/58
(Sodiya Dhar)
|
3505014000NRG23240120230206279
|
24/01/2023
|
SHAKUNTLA DEVI
|
3505014WL025126
|
SHAKUNTLA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853017
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-042-002/59
(Sodiya Dhar)
|
3505014000NRG23240120230206280
|
24/01/2023
|
DEEPA DEVI
|
3505014WL025126
|
DEEPA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853028
|
|
DEEPA DEVI WO SRI JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-042-002/60
(Sodiya Dhar)
|
3505014000NRG23240120230206281
|
24/01/2023
|
GEETA DEVI
|
3505014WL025126
|
GEETA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853158
|
|
GEETA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-042-002/62
(Sodiya Dhar)
|
3505014000NRG23240120230206282
|
24/01/2023
|
SAROJANI DEVI
|
3505014WL025126
|
SAROJANI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853015
|
|
SAROJANI DEVI W/O RAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-042-002/64
(Sodiya Dhar)
|
3505014000NRG23240120230206283
|
24/01/2023
|
SUMA DEVI
|
3505014WL025126
|
SUMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853157
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-042-002/65
(Sodiya Dhar)
|
3505014000NRG23240120230206284
|
24/01/2023
|
KAMLA DEVI
|
3505014WL025126
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853155
|
|
KAMLA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-042-002/66
(Sodiya Dhar)
|
3505014000NRG23240120230206285
|
24/01/2023
|
NIRMALA DEVI
|
3505014WL025126
|
NIRMALA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853029
|
|
NIRMALA DEVI WO SRI DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-042-002/68
(Sodiya Dhar)
|
3505014000NRG23240120230206286
|
24/01/2023
|
SUMA DEVI
|
3505014WL025126
|
SUMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853013
|
|
SUMADEVIWOPARVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Pokhra
|
UT-05-014-042-002/88
(Sodiya Dhar)
|
3505014000NRG23240120230206287
|
24/01/2023
|
BAGHRATHI DEVI
|
3505014WL025126
|
BAGHRATHI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853156
|
|
BAGHRATHI DEVI W/O BABAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-042-002/91
(Sodiya Dhar)
|
3505014000NRG23240120230206288
|
24/01/2023
|
KALPESHWARI DEVI
|
3505014WL025126
|
KALPESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853024
|
|
KALPESHWARI DEVI WO DABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-066-001/113
(Sileth)
|
3505014000NRG23240120230205793
|
24/01/2023
|
sunita devi
|
3505014WL025058
|
sunita devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853043
|
|
SUNITA DEVI W/O SATENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-066-001/117
(Sileth)
|
3505014000NRG23240120230205700
|
24/01/2023
|
kusum devi
|
3505014WL025048
|
kusum devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853038
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pokhra
|
UT-05-014-066-001/3
(Sileth)
|
3505014000NRG23240120230205794
|
24/01/2023
|
SAMPATI DEVI
|
3505014WL025058
|
SAMPATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853044
|
|
SAMPATI DEVI WO SRI HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-066-001/67
(Sileth)
|
3505014000NRG23240120230205701
|
24/01/2023
|
lakhi rawat
|
3505014WL025048
|
lakhi rawat
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853033
|
|
LAKHI RAWAT WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
55
|
Pokhra
|
UT-05-014-015-001/41
(Devradi)
|
3505014000NRG23240120230206386
|
24/01/2023
|
BHURI DEVI
|
3505014WL025137
|
BHURI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853145
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-015-001/45
(Devradi)
|
3505014000NRG23240120230206388
|
24/01/2023
|
SATYAPAL SINGH
|
3505014WL025137
|
SATYAPAL SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853136
|
|
SATYAPAL SINGH S/O GOVINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-015-001/45
(Devradi)
|
3505014000NRG23240120230206389
|
24/01/2023
|
somik rawat
|
3505014WL025137
|
somik rawat
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853075
|
|
SOMIK RAWAT SO SATYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-015-001/49
(Devradi)
|
3505014000NRG23240120230206390
|
24/01/2023
|
RANAVEER SINGH
|
3505014WL025137
|
RANAVEER SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853058
|
|
RANAVEER SINGH S/O VIJIY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-015-001/49
(Devradi)
|
3505014000NRG23240120230206391
|
24/01/2023
|
SHASHI DEVI
|
3505014WL025137
|
SHASHI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853134
|
|
SHASHI DEVI WO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-015-004/10
(Devradi)
|
3505014000NRG23240120230206351
|
24/01/2023
|
SMT DIKKA DEVI
|
3505014WL025132
|
SMT DIKKA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853060
|
|
DIKKA DEVI W/ CHEENA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-015-004/101
(Devradi)
|
3505014000NRG23240120230206393
|
24/01/2023
|
yashoda devi
|
3505014WL025137
|
yashoda devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853078
|
|
YASODA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-015-004/11
(Devradi)
|
3505014000NRG23240120230206352
|
24/01/2023
|
SMT JAMBU DEVI
|
3505014WL025132
|
SMT JAMBU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853091
|
|
JAMBU DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-015-004/12
(Devradi)
|
3505014000NRG23240120230206353
|
24/01/2023
|
SMT RAJNI DEVI
|
3505014WL025132
|
SMT RAJNI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853057
|
|
RAJANIDEVIWOLALITMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Pokhra
|
UT-05-014-015-004/22
(Devradi)
|
3505014000NRG23240120230206354
|
24/01/2023
|
VIMLA DEVI
|
3505014WL025132
|
VIMLA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853084
|
|
VIMLA DEVI W/ RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pokhra
|
UT-05-014-015-004/23
(Devradi)
|
3505014000NRG23240120230206355
|
24/01/2023
|
POOJA DEVI
|
3505014WL025132
|
POOJA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853090
|
|
POOJA DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-015-004/24
(Devradi)
|
3505014000NRG23240120230206356
|
24/01/2023
|
SMT VIMLA DEVI
|
3505014WL025132
|
SMT VIMLA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853138
|
|
VIMLA DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pokhra
|
UT-05-014-015-004/26
(Devradi)
|
3505014000NRG23240120230206357
|
24/01/2023
|
SMT GUDDI DEVI
|
3505014WL025132
|
SMT GUDDI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853067
|
|
GUDDI DEVI WO ANOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pokhra
|
UT-05-014-015-004/4
(Devradi)
|
3505014000NRG23240120230206358
|
24/01/2023
|
MADAN MOHAN
|
3505014WL025132
|
MADAN MOHAN
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853147
|
|
MADAN MOHAN SO BILOCHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pokhra
|
UT-05-014-015-004/88
(Devradi)
|
3505014000NRG23240120230206360
|
24/01/2023
|
SONI DEVI
|
3505014WL025132
|
SONI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853087
|
|
SONI DEVI WO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pokhra
|
UT-05-014-015-004/92
(Devradi)
|
3505014000NRG23240120230206361
|
24/01/2023
|
SMT ANEETA DEVI
|
3505014WL025132
|
SMT ANEETA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853089
|
|
ANEETA DEVI WO HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pokhra
|
UT-05-014-015-004/93
(Devradi)
|
3505014000NRG23240120230206365
|
24/01/2023
|
DEVENDRA NEGI
|
3505014WL025134
|
DEVENDRA NEGI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853130
|
|
DEVENDRA NEGI SO SHIV SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pokhra
|
UT-05-014-015-004/98
(Devradi)
|
3505014000NRG23240120230206394
|
24/01/2023
|
bharat singh
|
3505014WL025137
|
bharat singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853079
|
|
BHARAT SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
73
|
Pokhra
|
UT-05-014-015-005/57
(Devradi)
|
3505014000NRG23240120230206368
|
24/01/2023
|
RAJENDRA SINGH
|
3505014WL025134
|
RAJENDRA SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853094
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pokhra
|
UT-05-014-015-005/57
(Devradi)
|
3505014000NRG23240120230206369
|
24/01/2023
|
SUMITRA DEVI
|
3505014WL025134
|
SUMITRA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853088
|
|
SUMITRA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pokhra
|
UT-05-014-015-005/59
(Devradi)
|
3505014000NRG23240120230206370
|
24/01/2023
|
SATENDER SINGH
|
3505014WL025134
|
SATENDER SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853064
|
|
SATENDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pokhra
|
UT-05-014-015-005/60
(Devradi)
|
3505014000NRG23240120230206371
|
24/01/2023
|
BHEEM SINGH
|
3505014WL025134
|
BHEEM SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853144
|
|
BHIMSINGHSOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
Pokhra
|
UT-05-014-015-005/67
(Devradi)
|
3505014000NRG23240120230206374
|
24/01/2023
|
SISHUPAL SINGH
|
3505014WL025134
|
SISHUPAL SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853139
|
|
SISHUPAL SINGH S/ GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pokhra
|
UT-05-014-015-005/69
(Devradi)
|
3505014000NRG23240120230206375
|
24/01/2023
|
RENU DEVI
|
3505014WL025134
|
RENU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853068
|
|
RENU DEVI WO VEERENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Pokhra
|
UT-05-014-015-005/70
(Devradi)
|
3505014000NRG23240120230206376
|
24/01/2023
|
MANJU DEVI
|
3505014WL025134
|
MANJU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853069
|
|
MANJU DEVI WO HARSHAVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pokhra
|
UT-05-014-015-005/71
(Devradi)
|
3505014000NRG23240120230206377
|
24/01/2023
|
ANITA DEVI
|
3505014WL025134
|
ANITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853135
|
|
ANITA DEVI WO PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pokhra
|
UT-05-014-015-005/75
(Devradi)
|
3505014000NRG23240120230206378
|
24/01/2023
|
URMILA DEVI
|
3505014WL025134
|
URMILA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853065
|
|
URMILA DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pokhra
|
UT-05-014-015-005/77
(Devradi)
|
3505014000NRG23240120230206380
|
24/01/2023
|
MAHESHWARI DEVI
|
3505014WL025134
|
MAHESHWARI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853056
|
|
MAHESHWARI DEVI W/ KRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pokhra
|
UT-05-014-015-005/81
(Devradi)
|
3505014000NRG23240120230206381
|
24/01/2023
|
ANITA DEVI
|
3505014WL025134
|
ANITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853070
|
|
ANITA DEVI WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pokhra
|
UT-05-014-015-005/86
(Devradi)
|
3505014000NRG23240120230206362
|
24/01/2023
|
BEENA DEVI
|
3505014WL025132
|
BEENA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853086
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pokhra
|
UT-05-014-015-005/95
(Devradi)
|
3505014000NRG23240120230206396
|
24/01/2023
|
govind singh
|
3505014WL025137
|
govind singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853080
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pokhra
|
UT-05-014-015-005/95
(Devradi)
|
3505014000NRG23240120230206395
|
24/01/2023
|
Preeti Devi
|
3505014WL025137
|
Preeti Devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853073
|
|
PREETI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pokhra
|
UT-05-014-015-006/1
(Devradi)
|
3505014000NRG23240120230206480
|
24/01/2023
|
BICHHA DEVI
|
3505014WL025150
|
BICHHA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853148
|
|
BICHA DEVI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pokhra
|
UT-05-014-018-002/9
(Mas Moli)
|
3505014000NRG23240120230206468
|
24/01/2023
|
JAGDISH PRASAD
|
3505014WL025148
|
JAGDISH PRASAD
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853066
|
|
JAGDISHPRASADSODEVIDATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Pokhra
|
UT-05-014-018-002/9
(Mas Moli)
|
3505014000NRG23240120230206467
|
24/01/2023
|
MISS KARISHMA
|
3505014WL025148
|
MISS KARISHMA
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853132
|
|
KARISHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pokhra
|
UT-05-014-018-002/9
(Mas Moli)
|
3505014000NRG23240120230206466
|
24/01/2023
|
SMT RAMESHWARI DEVI
|
3505014WL025148
|
SMT RAMESHWARI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853092
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pokhra
|
UT-05-014-021-004/116
(Bagdi Gad)
|
3505014000NRG23240120230205814
|
24/01/2023
|
SMT DEEPA DEVI
|
3505014WL025060
|
SMT DEEPA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853059
|
|
DEEPA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Pokhra
|
UT-05-014-021-004/125
(Bagdi Gad)
|
3505014000NRG23240120230205815
|
24/01/2023
|
MEENA DEVI
|
3505014WL025060
|
MEENA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853071
|
|
MEENA WO KAMLESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Pokhra
|
UT-05-014-021-004/130
(Bagdi Gad)
|
3505014000NRG23240120230205998
|
24/01/2023
|
suraj kumar
|
3505014WL025092
|
suraj kumar
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853083
|
|
SURAJ KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
94
|
Pokhra
|
UT-05-014-021-004/141
(Bagdi Gad)
|
3505014000NRG23240120230205817
|
24/01/2023
|
anita devi
|
3505014WL025060
|
anita devi
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853051
|
|
ANITA DEVI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pokhra
|
UT-05-014-021-004/141
(Bagdi Gad)
|
3505014000NRG23240120230205818
|
24/01/2023
|
kailash chandra
|
3505014WL025060
|
kailash chandra
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853061
|
|
KAILASH CHANDER SO JAGJIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Pokhra
|
UT-05-014-021-004/145
(Bagdi Gad)
|
3505014000NRG23240120230206456
|
24/01/2023
|
seeta devi
|
3505014WL025147
|
seeta devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853074
|
|
SEETA DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pokhra
|
UT-05-014-021-004/150
(Bagdi Gad)
|
3505014000NRG23240120230206457
|
24/01/2023
|
Anita Devi
|
3505014WL025147
|
Anita Devi
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853081
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Pokhra
|
UT-05-014-021-004/40
(Bagdi Gad)
|
3505014000NRG23240120230205819
|
24/01/2023
|
RAMESH CANNDRA
|
3505014WL025060
|
RAMESH CANNDRA
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853063
|
|
RAMESH S/O AVASARAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pokhra
|
UT-05-014-021-004/42
(Bagdi Gad)
|
3505014000NRG23240120230205999
|
24/01/2023
|
ramesh kumar
|
3505014WL025092
|
ramesh kumar
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853048
|
|
RAMESH KUMAR SO VISHNU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pokhra
|
UT-05-014-021-004/43
(Bagdi Gad)
|
3505014000NRG23240120230205820
|
24/01/2023
|
SMT SAROJNI DEVI
|
3505014WL025060
|
SMT SAROJNI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853141
|
|
SAROJNI DEVI W/RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Pokhra
|
UT-05-014-021-004/43
(Bagdi Gad)
|
3505014000NRG23240120230206000
|
24/01/2023
|
sushmita
|
3505014WL025092
|
sushmita
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853082
|
|
SUNITA D/O RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Pokhra
|
UT-05-014-021-004/44
(Bagdi Gad)
|
3505014000NRG23240120230205821
|
24/01/2023
|
NARESH CHANDRA
|
3505014WL025060
|
NARESH CHANDRA
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853050
|
|
NARESH CHANDRA S/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pokhra
|
UT-05-014-021-004/47
(Bagdi Gad)
|
3505014000NRG23240120230205822
|
24/01/2023
|
JASODA DEVI
|
3505014WL025060
|
JASODA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853093
|
|
JASMATI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Pokhra
|
UT-05-014-021-004/49
(Bagdi Gad)
|
3505014000NRG23240120230205823
|
24/01/2023
|
MRS MAHESWARI DEVI
|
3505014WL025060
|
MRS MAHESWARI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853129
|
|
MAHESWARI W/ SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pokhra
|
UT-05-014-021-004/50
(Bagdi Gad)
|
3505014000NRG23240120230206460
|
24/01/2023
|
PINKI DEVI
|
3505014WL025147
|
PINKI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853049
|
|
PINKI DEVI W/ ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Pokhra
|
UT-05-014-021-004/52
(Bagdi Gad)
|
3505014000NRG23240120230205824
|
24/01/2023
|
MAMTA DEVI
|
3505014WL025060
|
MAMTA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853055
|
|
MAMTA DEVI W/ PURSHOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pokhra
|
UT-05-014-021-004/53
(Bagdi Gad)
|
3505014000NRG23240120230206461
|
24/01/2023
|
REKHA DEVI
|
3505014WL025147
|
REKHA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853143
|
|
REKHA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pokhra
|
UT-05-014-021-004/53
(Bagdi Gad)
|
3505014000NRG23240120230205825
|
24/01/2023
|
VINOD KUMAR
|
3505014WL025060
|
VINOD KUMAR
|
00354
|
PUNB0293000
|
1704
|
1704
|
Rejected
|
31/01/2023
|
|
8259853146
|
Account closed
|
|
|
|
109
|
Pokhra
|
UT-05-014-021-004/54
(Bagdi Gad)
|
3505014000NRG23240120230205826
|
24/01/2023
|
SUNITA DEVI
|
3505014WL025060
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853072
|
|
SUNITA DEVI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Pokhra
|
UT-05-014-021-004/55
(Bagdi Gad)
|
3505014000NRG23240120230206462
|
24/01/2023
|
MR REKHA DEVI
|
3505014WL025147
|
MR REKHA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853131
|
|
REKHA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pokhra
|
UT-05-014-021-004/56
(Bagdi Gad)
|
3505014000NRG23240120230205827
|
24/01/2023
|
GODAMBRI DEVI
|
3505014WL025060
|
GODAMBRI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853140
|
|
GODAMBRI DEVI WO SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Pokhra
|
UT-05-014-021-004/58
(Bagdi Gad)
|
3505014000NRG23240120230206025
|
24/01/2023
|
HARISH PRASAD
|
3505014WL025097
|
HARISH PRASAD
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853085
|
|
HARISH PRASAD SO VILOCHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Pokhra
|
UT-05-014-021-004/60
(Bagdi Gad)
|
3505014000NRG23240120230205828
|
24/01/2023
|
SUNEETA DEVI
|
3505014WL025060
|
SUNEETA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853062
|
|
SUNEETA DEVI W/O THANESWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pokhra
|
UT-05-014-021-004/61
(Bagdi Gad)
|
3505014000NRG23240120230205829
|
24/01/2023
|
JAGDISH PRASAD
|
3505014WL025060
|
JAGDISH PRASAD
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853053
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pokhra
|
UT-05-014-021-004/63
(Bagdi Gad)
|
3505014000NRG23240120230206463
|
24/01/2023
|
SMT SATESHWARI DEVI
|
3505014WL025147
|
SMT SATESHWARI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853052
|
|
SATESHWARI DEVI W/ PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Pokhra
|
UT-05-014-021-004/64
(Bagdi Gad)
|
3505014000NRG23240120230206464
|
24/01/2023
|
GANESH PRASAD
|
3505014WL025147
|
GANESH PRASAD
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853133
|
|
GANESH PRASAD SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Pokhra
|
UT-05-014-021-004/67
(Bagdi Gad)
|
3505014000NRG23240120230206465
|
24/01/2023
|
BABITA DEVI
|
3505014WL025147
|
BABITA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853054
|
|
NIRMALA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Pokhra
|
UT-05-014-021-004/68
(Bagdi Gad)
|
3505014000NRG23240120230205830
|
24/01/2023
|
MEERA DEVI
|
3505014WL025060
|
MEERA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259853149
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Pokhra
|
UT-05-014-022-001/12
(Beenadhar)
|
3505014000NRG23240120230206506
|
24/01/2023
|
SMT SARITA DEVI
|
3505014WL025153
|
SMT SARITA DEVI
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853026
|
|
SARITA DEVI WO RAMCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Pokhra
|
UT-05-014-037-001/18
(Aslot)
|
3505014000NRG23240120230206486
|
24/01/2023
|
NEELAM DEVI
|
3505014WL025151
|
NEELAM DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853137
|
|
NEELAM DEVI WO ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Pokhra
|
UT-05-014-037-001/25
(Aslot)
|
3505014000NRG23240120230206487
|
24/01/2023
|
DILVAR SINGH
|
3505014WL025151
|
DILVAR SINGH
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853142
|
|
DILVAR SINGH/ JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pokhra
|
UT-05-014-037-001/49
(Aslot)
|
3505014000NRG23240120230206491
|
24/01/2023
|
hemanti devi
|
3505014WL025151
|
hemanti devi
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853076
|
|
MISS HIMANTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pokhra
|
UT-05-014-037-001/54
(Aslot)
|
3505014000NRG23240120230206492
|
24/01/2023
|
urmila devi
|
3505014WL025151
|
urmila devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853077
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149952
|
149952
|
|
|
|
|
|
|
|
|
124
|
Pokhra
|
UT-05-014-012-001/10
(Mald Bada)
|
3505014000NRG23240120230206431
|
24/01/2023
|
LAJJU DEVI
|
3505014WL025143
|
LAJJU DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853004
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pokhra
|
UT-05-014-012-001/13
(Mald Bada)
|
3505014000NRG23240120230206417
|
24/01/2023
|
JANKE DEVE
|
3505014WL025141
|
JANKE DEVE
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853104
|
|
MRS JANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pokhra
|
UT-05-014-012-001/16
(Mald Bada)
|
3505014000NRG23240120230206418
|
24/01/2023
|
praveen kumar
|
3505014WL025141
|
praveen kumar
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853125
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pokhra
|
UT-05-014-012-001/17
(Mald Bada)
|
3505014000NRG23240120230206432
|
24/01/2023
|
SHOBHA DEVI
|
3505014WL025143
|
SHOBHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853099
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pokhra
|
UT-05-014-012-001/20
(Mald Bada)
|
3505014000NRG23240120230206433
|
24/01/2023
|
INDRJIT SINGH
|
3505014WL025143
|
INDRJIT SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853118
|
|
MR INDRJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pokhra
|
UT-05-014-012-001/22
(Mald Bada)
|
3505014000NRG23240120230206434
|
24/01/2023
|
PABBI DEVI
|
3505014WL025143
|
PABBI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853111
|
|
MRS PABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pokhra
|
UT-05-014-012-001/24
(Mald Bada)
|
3505014000NRG23240120230206435
|
24/01/2023
|
LEELA DEVI
|
3505014WL025143
|
LEELA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853100
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pokhra
|
UT-05-014-012-001/26
(Mald Bada)
|
3505014000NRG23240120230206436
|
24/01/2023
|
DEVESHWARI DEVI
|
3505014WL025143
|
DEVESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853095
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pokhra
|
UT-05-014-012-001/29
(Mald Bada)
|
3505014000NRG23240120230206437
|
24/01/2023
|
ROSHAN LAL AND ROSHANI DEVI
|
3505014WL025143
|
ROSHAN LAL AND ROSHANI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853010
|
|
ROSHANI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Pokhra
|
UT-05-014-012-001/30
(Mald Bada)
|
3505014000NRG23240120230206438
|
24/01/2023
|
BACHCHI DEVI
|
3505014WL025143
|
BACHCHI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853106
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pokhra
|
UT-05-014-012-001/35
(Mald Bada)
|
3505014000NRG23240120230206419
|
24/01/2023
|
SUNITA DEVI
|
3505014WL025141
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853006
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pokhra
|
UT-05-014-012-001/37
(Mald Bada)
|
3505014000NRG23240120230206439
|
24/01/2023
|
JANKI DEVI
|
3505014WL025143
|
JANKI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853161
|
|
JANKIDEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
136
|
Pokhra
|
UT-05-014-012-001/38
(Mald Bada)
|
3505014000NRG23240120230206440
|
24/01/2023
|
BIJENDRA SINGH AND BHAGWAN SINGH
|
3505014WL025143
|
BIJENDRA SINGH AND BHAGWAN SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853162
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pokhra
|
UT-05-014-012-001/39
(Mald Bada)
|
3505014000NRG23240120230206441
|
24/01/2023
|
JAYANTI DEVI
|
3505014WL025143
|
JAYANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853107
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pokhra
|
UT-05-014-012-001/47
(Mald Bada)
|
3505014000NRG23240120230206420
|
24/01/2023
|
UMESHWARI DEVI
|
3505014WL025141
|
UMESHWARI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853109
|
|
UMESHWARIDEVIWORAKESHMOHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
139
|
Pokhra
|
UT-05-014-012-001/49
(Mald Bada)
|
3505014000NRG23240120230206442
|
24/01/2023
|
BALBEER SINGH
|
3505014WL025143
|
BALBEER SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853163
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pokhra
|
UT-05-014-012-001/50
(Mald Bada)
|
3505014000NRG23240120230206421
|
24/01/2023
|
KAMALA DEVI
|
3505014WL025141
|
KAMALA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853108
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pokhra
|
UT-05-014-044-001/14
(Maj Gaon)
|
3505014000NRG23240120230206321
|
24/01/2023
|
Mrs BABITA DEVI
|
3505014WL025129
|
Mrs BABITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853119
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pokhra
|
UT-05-014-044-001/18
(Maj Gaon)
|
3505014000NRG23240120230206323
|
24/01/2023
|
INDU DEVI
|
3505014WL025129
|
INDU DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853003
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pokhra
|
UT-05-014-044-001/19
(Maj Gaon)
|
3505014000NRG23240120230206324
|
24/01/2023
|
Mrs BABITA DEVI
|
3505014WL025129
|
Mrs BABITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853112
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pokhra
|
UT-05-014-044-001/24
(Maj Gaon)
|
3505014000NRG23240120230206325
|
24/01/2023
|
MUNNI DEVI
|
3505014WL025129
|
MUNNI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853096
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pokhra
|
UT-05-014-044-001/26
(Maj Gaon)
|
3505014000NRG23240120230206326
|
24/01/2023
|
RAJESH SUNDRIYAL DEEPA DEVI
|
3505014WL025129
|
RAJESH SUNDRIYAL DEEPA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853007
|
|
MR RAJESH SUNDRIYAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pokhra
|
UT-05-014-044-001/27
(Maj Gaon)
|
3505014000NRG23240120230206327
|
24/01/2023
|
M. KUMAR AND L DEVII
|
3505014WL025129
|
M. KUMAR AND L DEVII
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853009
|
|
MITRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pokhra
|
UT-05-014-044-001/28
(Maj Gaon)
|
3505014000NRG23240120230206328
|
24/01/2023
|
PUSHPA SUNDRRIYAL
|
3505014WL025129
|
PUSHPA SUNDRRIYAL
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853001
|
|
MRS PUSHPA SUNDRRIYAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pokhra
|
UT-05-014-044-001/30
(Maj Gaon)
|
3505014000NRG23240120230206329
|
24/01/2023
|
KAVITA DEVI
|
3505014WL025129
|
KAVITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853008
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pokhra
|
UT-05-014-044-001/32
(Maj Gaon)
|
3505014000NRG23240120230206331
|
24/01/2023
|
Mr VINOD LAL AND AMRITA DEVI
|
3505014WL025129
|
Mr VINOD LAL AND AMRITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853105
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pokhra
|
UT-05-014-044-001/50
(Maj Gaon)
|
3505014000NRG23240120230206332
|
24/01/2023
|
SAROJ DEVI
|
3505014WL025129
|
SAROJ DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853002
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pokhra
|
UT-05-014-044-001/57
(Maj Gaon)
|
3505014000NRG23240120230206334
|
24/01/2023
|
SEEMA DEVI
|
3505014WL025129
|
SEEMA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853128
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pokhra
|
UT-05-014-044-001/6
(Maj Gaon)
|
3505014000NRG23240120230206335
|
24/01/2023
|
V. KUMAR AND R. DEVI
|
3505014WL025129
|
V. KUMAR AND R. DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853005
|
|
MR BIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pokhra
|
UT-05-014-044-001/7
(Maj Gaon)
|
3505014000NRG23240120230206336
|
24/01/2023
|
LAXMI DEVI
|
3505014WL025129
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853011
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pokhra
|
UT-05-014-044-001/8
(Maj Gaon)
|
3505014000NRG23240120230206337
|
24/01/2023
|
ANITA DEVI
|
3505014WL025129
|
ANITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853098
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pokhra
|
UT-05-014-052-001/11
(Nai)
|
3505014000NRG23240120230205790
|
24/01/2023
|
KAMLA DEVI
|
3505014WL025057
|
KAMLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853000
|
|
KAMLA DEVI WO SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Pokhra
|
UT-05-014-052-001/11
(Nai)
|
3505014000NRG23240120230205789
|
24/01/2023
|
SURESH CHANDRA
|
3505014WL025057
|
SURESH CHANDRA
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853097
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pokhra
|
UT-05-014-052-001/78
(Nai)
|
3505014000NRG23240120230205792
|
24/01/2023
|
DEVESHWARI DEVI
|
3505014WL025057
|
DEVESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853110
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pokhra
|
UT-05-014-052-001/78
(Nai)
|
3505014000NRG23240120230205791
|
24/01/2023
|
NARESH CHANDRA
|
3505014WL025057
|
NARESH CHANDRA
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853160
|
|
NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pokhra
|
UT-05-014-055-001/6
(Pali)
|
3505014000NRG23240120230205833
|
24/01/2023
|
Mr RAJENDAR PRASAD Mrs DIKKA DEVI
|
3505014WL025062
|
Mr RAJENDAR PRASAD Mrs DIKKA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853127
|
|
DIKKADEVIWORAJENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
160
|
Pokhra
|
UT-05-014-055-001/65
(Pali)
|
3505014000NRG23240120230205834
|
24/01/2023
|
PRAVESH KUMAR BADONI AND SARITA DEVI
|
3505014WL025062
|
PRAVESH KUMAR BADONI AND SARITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853101
|
|
PRAVESHKUMARSORAJENDRAPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
161
|
Pokhra
|
UT-05-014-055-001/65
(Pali)
|
3505014000NRG23240120230205835
|
24/01/2023
|
PRAVESH KUMAR BADONI AND SARITA DEVI
|
3505014WL025062
|
PRAVESH KUMAR BADONI AND SARITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853102
|
|
MR PRAVESH KUMAR BADONI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pokhra
|
UT-05-014-055-001/71
(Pali)
|
3505014000NRG23240120230205832
|
24/01/2023
|
URMILA DEVI
|
3505014WL025061
|
URMILA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853117
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pokhra
|
UT-05-014-058-001/39
(Bondar)
|
3505014000NRG23240120230206339
|
24/01/2023
|
MEENA DEVI
|
3505014WL025130
|
MEENA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853116
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pokhra
|
UT-05-014-058-001/44
(Bondar)
|
3505014000NRG23240120230206340
|
24/01/2023
|
PUSHPA DEVI
|
3505014WL025130
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853103
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pokhra
|
UT-05-014-058-001/48
(Bondar)
|
3505014000NRG23240120230206341
|
24/01/2023
|
KALPA DEVI
|
3505014WL025130
|
KALPA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853124
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pokhra
|
UT-05-014-058-001/52
(Bondar)
|
3505014000NRG23240120230206342
|
24/01/2023
|
DIKKA DEVI AND ALAM SINGH
|
3505014WL025130
|
DIKKA DEVI AND ALAM SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853113
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pokhra
|
UT-05-014-058-001/8
(Bondar)
|
3505014000NRG23240120230206344
|
24/01/2023
|
ARAVIND SINGH
|
3505014WL025130
|
ARAVIND SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853126
|
|
MR ARAVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pokhra
|
UT-05-014-058-001/8
(Bondar)
|
3505014000NRG23240120230206345
|
24/01/2023
|
GEETA DEVI
|
3505014WL025130
|
GEETA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259853012
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83070
|
83070
|
|
|
|
|
|
|
|
|
169
|
Pokhra
|
UT-05-014-015-005/32
(Devradi)
|
3505014000NRG23240120230206366
|
24/01/2023
|
ROSHNI DEVI
|
3505014WL025134
|
ROSHNI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259853168
|
|
ROSHANI DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Pokhra
|
UT-05-014-034-002/35
(Paniya)
|
3505014000NRG23240120230206055
|
24/01/2023
|
Mrs KUSUM DEVI
|
3505014WL025100
|
Mrs KUSUM DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259853114
|
|
KUSUMDEVIWOHARSHPALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
171
|
Pokhra
|
UT-05-014-034-002/59
(Paniya)
|
3505014000NRG23240120230206063
|
24/01/2023
|
REKHA DEVI
|
3505014WL025100
|
REKHA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853123
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pokhra
|
UT-05-014-034-002/80
(Paniya)
|
3505014000NRG23240120230206064
|
24/01/2023
|
Mrs ANJU DEVI
|
3505014WL025100
|
Mrs ANJU DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259853115
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
173
|
Pokhra
|
UT-05-014-034-002/28
(Paniya)
|
3505014000NRG23240120230206054
|
24/01/2023
|
JASHODA DEVI
|
3505014WL025100
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259853121
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Pokhra
|
UT-05-014-034-002/36
(Paniya)
|
3505014000NRG23240120230206056
|
24/01/2023
|
MR PREM SINGH
|
3505014WL025100
|
MR PREM SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853122
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Pokhra
|
UT-05-014-034-004/15
(Paniya)
|
3505014000NRG23240120230206067
|
24/01/2023
|
Mr HARI PRASAD
|
3505014WL025100
|
Mr HARI PRASAD
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853120
|
|
Mr. HARI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318648
|
318648
|
|
|
|
|
|
|
|