|
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-05-014-027-004/650
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251286
|
27/03/2023
|
Sampati
|
3505014WL030784
|
Sampati
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397946
|
|
SAMPATIWOHARSHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-033-001/41
(Beena Gad)
|
3505014000NRG23270320230250837
|
27/03/2023
|
deepika devi
|
3505014WL030737
|
deepika devi
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309397948
|
|
ICHHUKKRISHAKSAMOOHBEENAGA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pokhra
|
UT-05-014-034-003/49
(Paniya)
|
3505014000NRG23270320230251167
|
27/03/2023
|
gajendr singh
|
3505014WL030772
|
gajendr singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397975
|
|
GAJENDRSINGHSOPANCHAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pokhra
|
UT-05-014-051-001/93
(Gadoli)
|
3505014000NRG23270320230251207
|
27/03/2023
|
kalpeshwari devi
|
3505014WL030777
|
kalpeshwari devi
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397947
|
|
MR YADUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-027-027/402
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251383
|
27/03/2023
|
jaspal singh
|
3505014WL030786
|
jaspal singh
|
00165
|
IBKL0001766
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398013
|
|
JASPAL SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-002-002/10
(Dalmana)
|
3505014000NRG23270320230251193
|
27/03/2023
|
MR KAMLA DEVI
|
3505014WL030776
|
MR KAMLA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398007
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-002-002/17
(Dalmana)
|
3505014000NRG23270320230251194
|
27/03/2023
|
radha devi
|
3505014WL030776
|
radha devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398005
|
|
RADHESHWARI DEVI W/O UMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-002-002/18
(Dalmana)
|
3505014000NRG23270320230251195
|
27/03/2023
|
MEENA DEVI
|
3505014WL030776
|
MEENA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398008
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-002-002/2
(Dalmana)
|
3505014000NRG23270320230251196
|
27/03/2023
|
SUSHILA DEVI
|
3505014WL030776
|
SUSHILA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398010
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-002-002/21
(Dalmana)
|
3505014000NRG23270320230251197
|
27/03/2023
|
MAHESH CHANDRA
|
3505014WL030776
|
MAHESH CHANDRA
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398011
|
|
MAHESHCHANDRASOPURUSHOTTAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Pokhra
|
UT-05-014-002-002/21
(Dalmana)
|
3505014000NRG23270320230251198
|
27/03/2023
|
VIMLA DEVI
|
3505014WL030776
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398009
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-002-002/3
(Dalmana)
|
3505014000NRG23270320230251199
|
27/03/2023
|
ASHA DEVI
|
3505014WL030776
|
ASHA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397968
|
|
ASHA DEVI WO SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-002-002/5
(Dalmana)
|
3505014000NRG23270320230251200
|
27/03/2023
|
LAKSHMI DEVI
|
3505014WL030776
|
LAKSHMI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398006
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-002-002/6
(Dalmana)
|
3505014000NRG23270320230251201
|
27/03/2023
|
SODAMBARI DEVI
|
3505014WL030776
|
SODAMBARI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397967
|
|
SODAMBARI DEVI WO BHAROSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-002-002/8
(Dalmana)
|
3505014000NRG23270320230251202
|
27/03/2023
|
BASANTI DEVII
|
3505014WL030776
|
BASANTI DEVII
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397966
|
|
BASANTI DEVII WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-061-001/230
(Kimgadi)
|
3505014000NRG23270320230251223
|
27/03/2023
|
Shivani
|
3505014WL030778
|
Shivani
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309398012
|
|
MISS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
17
|
Pokhra
|
UT-05-014-032-001/138
(Kola)
|
3505014000NRG23270320230251265
|
27/03/2023
|
kiran devi
|
3505014WL030782
|
kiran devi
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309398048
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-032-001/82
(Kola)
|
3505014000NRG23270320230251158
|
27/03/2023
|
rajkumar
|
3505014WL030772
|
rajkumar
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398052
|
|
RAJ KUMAR SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-033-001/12
(Beena Gad)
|
3505014000NRG23270320230250820
|
27/03/2023
|
SMT SAVITRI DEVI
|
3505014WL030737
|
SMT SAVITRI DEVI
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309398042
|
|
SAVITRIDEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Pokhra
|
UT-05-014-033-001/14
(Beena Gad)
|
3505014000NRG23270320230250821
|
27/03/2023
|
kalwati devi
|
3505014WL030737
|
kalwati devi
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309397965
|
|
KALAWATI DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-034-003/44
(Paniya)
|
3505014000NRG23270320230251162
|
27/03/2023
|
MANISHA DEVI
|
3505014WL030772
|
MANISHA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398053
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-034-003/45
(Paniya)
|
3505014000NRG23270320230251164
|
27/03/2023
|
MALTI DEVI
|
3505014WL030772
|
MALTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398050
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-034-003/66
(Paniya)
|
3505014000NRG23270320230251168
|
27/03/2023
|
goda devi
|
3505014WL030772
|
goda devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398049
|
|
GODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pokhra
|
UT-05-014-042-001/27
(Sodiya Dhar)
|
3505014000NRG23270320230251000
|
27/03/2023
|
KALPESHWARI DEVI
|
3505014WL030759
|
KALPESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398015
|
|
KALPESHWARI DEVI & JASPAL SINGH BIS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-042-001/37
(Sodiya Dhar)
|
3505014000NRG23270320230251001
|
27/03/2023
|
LALITA DEVI
|
3505014WL030759
|
LALITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398051
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pokhra
|
UT-05-014-042-001/40
(Sodiya Dhar)
|
3505014000NRG23270320230251002
|
27/03/2023
|
BALBIR SINGH
|
3505014WL030759
|
BALBIR SINGH
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397964
|
|
BALBIR SINGH & BHAGESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-042-004/75
(Sodiya Dhar)
|
3505014000NRG23270320230251003
|
27/03/2023
|
ROSHANI DEVI
|
3505014WL030759
|
ROSHANI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398043
|
|
ROSHANI DEVI WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-042-004/78
(Sodiya Dhar)
|
3505014000NRG23270320230251004
|
27/03/2023
|
REVTI DEVI
|
3505014WL030759
|
REVTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398014
|
|
REWATI DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-048-002/19
(Jhalphaadi)
|
3505014000NRG23250320230249330
|
27/03/2023
|
mandeep singh
|
3505014WL030498
|
mandeep singh
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398047
|
|
MANDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
Pokhra
|
UT-05-014-048-002/22
(Jhalphaadi)
|
3505014000NRG23250320230249335
|
27/03/2023
|
sadhna devi
|
3505014WL030498
|
sadhna devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398044
|
|
SADHNA DEVI WO SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-048-002/78
(Jhalphaadi)
|
3505014000NRG23250320230249346
|
27/03/2023
|
babita devi
|
3505014WL030498
|
babita devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398045
|
|
BABITA DEVI WO SRI NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-048-002/92
(Jhalphaadi)
|
3505014000NRG23250320230249352
|
27/03/2023
|
rekha devi
|
3505014WL030498
|
rekha devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398046
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
33
|
Pokhra
|
UT-05-014-006-002/77
(Basain)
|
3505014000NRG23270320230251177
|
27/03/2023
|
bharat singh
|
3505014WL030773
|
bharat singh
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397836
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-020-001/12
(Pand)
|
3505014000NRG23270320230251259
|
27/03/2023
|
HARENDER SINGH
|
3505014WL030780
|
HARENDER SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398059
|
|
HARENDRA SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-020-001/14
(Pand)
|
3505014000NRG23270320230251260
|
27/03/2023
|
SHAYAMA DEVI
|
3505014WL030780
|
SHAYAMA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398055
|
|
SHAYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-021-002/38
(Bagdi Gad)
|
3505014000NRG23270320230251261
|
27/03/2023
|
BEENA DEVI
|
3505014WL030781
|
BEENA DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309398057
|
|
BEENA DEVI WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-021-002/87
(Bagdi Gad)
|
3505014000NRG23270320230251262
|
27/03/2023
|
SATISH SINGH
|
3505014WL030781
|
SATISH SINGH
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309398058
|
|
SATISH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Pokhra
|
UT-05-014-021-002/93
(Bagdi Gad)
|
3505014000NRG23270320230251263
|
27/03/2023
|
BHUPANDER SINGH
|
3505014WL030781
|
BHUPANDER SINGH
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309398056
|
|
BHUPENDRASINGHSOJASWANTSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Pokhra
|
UT-05-014-033-001/15
(Beena Gad)
|
3505014000NRG23270320230250822
|
27/03/2023
|
MRS RAMESHWARI DEVI
|
3505014WL030737
|
MRS RAMESHWARI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309397832
|
|
RAMESHWARIWOSANDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Pokhra
|
UT-05-014-033-001/16
(Beena Gad)
|
3505014000NRG23270320230250823
|
27/03/2023
|
SMT KAMLA DEVI
|
3505014WL030737
|
SMT KAMLA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309398061
|
|
KAMLA DEVI WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-033-001/18
(Beena Gad)
|
3505014000NRG23270320230250824
|
27/03/2023
|
SMT KAVITA DEVI
|
3505014WL030737
|
SMT KAVITA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309397834
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-033-001/21
(Beena Gad)
|
3505014000NRG23270320230250826
|
27/03/2023
|
MRS PARWATI DEVI
|
3505014WL030737
|
MRS PARWATI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309398065
|
|
PARWATI DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-033-001/24
(Beena Gad)
|
3505014000NRG23270320230250827
|
27/03/2023
|
SMT PUSHPA RAWAT
|
3505014WL030737
|
SMT PUSHPA RAWAT
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309398062
|
|
Mrs. PUSHPA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pokhra
|
UT-05-014-033-001/25
(Beena Gad)
|
3505014000NRG23270320230250828
|
27/03/2023
|
BIMALA DEVI
|
3505014WL030737
|
BIMALA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309398060
|
|
BIMLADEVIWOMAHABIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Pokhra
|
UT-05-014-033-001/27
(Beena Gad)
|
3505014000NRG23270320230250829
|
27/03/2023
|
MR SADHANA DEVI
|
3505014WL030737
|
MR SADHANA DEVI
|
00354
|
PUNB0293000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309397838
|
|
SADHNADEVIWOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Pokhra
|
UT-05-014-033-001/27
(Beena Gad)
|
3505014000NRG23270320230250830
|
27/03/2023
|
MRS SANGEETA DEVI
|
3505014WL030737
|
MRS SANGEETA DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397923
|
|
SANGEETA DEVI WO KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-033-001/3
(Beena Gad)
|
3505014000NRG23270320230250831
|
27/03/2023
|
MRS ANEETA DEVI
|
3505014WL030737
|
MRS ANEETA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309398054
|
|
ANITADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Pokhra
|
UT-05-014-033-001/31
(Beena Gad)
|
3505014000NRG23270320230250832
|
27/03/2023
|
SMT ASHA DEVI
|
3505014WL030737
|
SMT ASHA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309397841
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-033-001/32
(Beena Gad)
|
3505014000NRG23270320230250833
|
27/03/2023
|
MRS DEEPA DEVI
|
3505014WL030737
|
MRS DEEPA DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309398067
|
|
DEEPA DEVI W/O BHAGAVATI KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-033-001/33
(Beena Gad)
|
3505014000NRG23270320230250834
|
27/03/2023
|
khushbu
|
3505014WL030737
|
khushbu
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309397839
|
|
KHUSHBU D/O VIMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-033-001/39
(Beena Gad)
|
3505014000NRG23270320230250835
|
27/03/2023
|
BHAGA DEVI
|
3505014WL030737
|
BHAGA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309397840
|
|
BHAGA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-033-001/4
(Beena Gad)
|
3505014000NRG23270320230250836
|
27/03/2023
|
MRS AASHA DEVI
|
3505014WL030737
|
MRS AASHA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309397837
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-033-001/45
(Beena Gad)
|
3505014000NRG23270320230250838
|
27/03/2023
|
SMT ASHA DEVI
|
3505014WL030737
|
SMT ASHA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309398063
|
|
ASHA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-033-001/47
(Beena Gad)
|
3505014000NRG23270320230250839
|
27/03/2023
|
MRS KANTI DEVI
|
3505014WL030737
|
MRS KANTI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309398064
|
|
KANTI DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-033-001/5
(Beena Gad)
|
3505014000NRG23270320230250840
|
27/03/2023
|
SMT DIKKA DEVI
|
3505014WL030737
|
SMT DIKKA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309397833
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-033-001/66
(Beena Gad)
|
3505014000NRG23270320230250841
|
27/03/2023
|
SMT SATESHWARI DEVI
|
3505014WL030737
|
SMT SATESHWARI DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397835
|
|
SATESHWARI DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-033-001/8
(Beena Gad)
|
3505014000NRG23270320230250843
|
27/03/2023
|
PUJA DEVI
|
3505014WL030737
|
PUJA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309398066
|
|
PUJA DEVI W/O TAJBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
58
|
Pokhra
|
UT-05-014-019-001/42
(Borgaun)
|
3505014000NRG23270320230251191
|
27/03/2023
|
pankaj dhyani
|
3505014WL030775
|
pankaj dhyani
|
00415
|
SBIN0000585
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309397855
|
|
PANKAJ DHYANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
59
|
Pokhra
|
UT-05-014-002-003/76
(Dalmana)
|
3505014000NRG23270320230251203
|
27/03/2023
|
MR LAXMAN SINGH AND SANGEETA DEVI
|
3505014WL030776
|
MR LAXMAN SINGH AND SANGEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397974
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pokhra
|
UT-05-014-012-001/28
(Mald Bada)
|
3505014000NRG23270320230251269
|
27/03/2023
|
manju devi
|
3505014WL030783
|
manju devi
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309397953
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pokhra
|
UT-05-014-019-001/12
(Borgaun)
|
3505014000NRG23270320230251183
|
27/03/2023
|
Mr RAKESH KUMAR DHYANI Mrs ANITA DHYANI
|
3505014WL030775
|
Mr RAKESH KUMAR DHYANI Mrs ANITA DHYANI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309397956
|
|
MR RAKESH KUMAR DHYANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pokhra
|
UT-05-014-019-001/31
(Borgaun)
|
3505014000NRG23270320230251188
|
27/03/2023
|
rajni devi
|
3505014WL030775
|
rajni devi
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309397998
|
|
MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pokhra
|
UT-05-014-027-004/123
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251271
|
27/03/2023
|
MRS KAPOTARI DEVI
|
3505014WL030784
|
MRS KAPOTARI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397960
|
|
MRS KAPOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pokhra
|
UT-05-014-027-004/539
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251282
|
27/03/2023
|
SANJAY SINGH
|
3505014WL030784
|
SANJAY SINGH
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397921
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pokhra
|
UT-05-014-027-011/174
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251292
|
27/03/2023
|
ankit singh
|
3505014WL030784
|
ankit singh
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397918
|
|
Mr. ANKIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pokhra
|
UT-05-014-027-011/343
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251342
|
27/03/2023
|
KALPESHWARI DEVI
|
3505014WL030786
|
KALPESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397951
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pokhra
|
UT-05-014-027-011/645
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251352
|
27/03/2023
|
dilwar singh nei
|
3505014WL030786
|
dilwar singh nei
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397983
|
|
MR DILWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pokhra
|
UT-05-014-027-018/20
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251313
|
27/03/2023
|
HEERA DEVI
|
3505014WL030785
|
HEERA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397904
|
|
HEERA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pokhra
|
UT-05-014-027-018/21
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251315
|
27/03/2023
|
JASULI DEVI
|
3505014WL030785
|
JASULI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397950
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pokhra
|
UT-05-014-027-018/26
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251321
|
27/03/2023
|
SUNDERI DEVI
|
3505014WL030785
|
SUNDERI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397952
|
|
Mrs. SUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pokhra
|
UT-05-014-027-018/28
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251323
|
27/03/2023
|
VIRENDRA SINGH
|
3505014WL030785
|
VIRENDRA SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397955
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pokhra
|
UT-05-014-027-018/616
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251325
|
27/03/2023
|
MAHESHWARI DEVI
|
3505014WL030785
|
MAHESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397914
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pokhra
|
UT-05-014-027-027/226
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251375
|
27/03/2023
|
S DEVI
|
3505014WL030786
|
S DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397959
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pokhra
|
UT-05-014-027-027/236
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251380
|
27/03/2023
|
RAGHUVIR SINGH
|
3505014WL030786
|
RAGHUVIR SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397954
|
|
RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pokhra
|
UT-05-014-027-027/488
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251328
|
27/03/2023
|
himmat singh
|
3505014WL030785
|
himmat singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397913
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pokhra
|
UT-05-014-027-027/494
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251329
|
27/03/2023
|
BHAGAT SINGH AND DIKKA DEVI
|
3505014WL030785
|
BHAGAT SINGH AND DIKKA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397957
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pokhra
|
UT-05-014-027-027/573
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251337
|
27/03/2023
|
SANGEETA DEVI
|
3505014WL030785
|
SANGEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397911
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pokhra
|
UT-05-014-051-001/77
(Gadoli)
|
3505014000NRG23270320230251204
|
27/03/2023
|
DHEERAJ SINGH
|
3505014WL030777
|
DHEERAJ SINGH
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397847
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pokhra
|
UT-05-014-051-001/80
(Gadoli)
|
3505014000NRG23270320230251206
|
27/03/2023
|
KAMALA DEVI
|
3505014WL030777
|
KAMALA DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397972
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pokhra
|
UT-05-014-051-001/94
(Gadoli)
|
3505014000NRG23270320230251208
|
27/03/2023
|
shamma devi
|
3505014WL030777
|
shamma devi
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397958
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pokhra
|
UT-05-014-062-003/28
(Ghartoli)
|
3505014000NRG23270320230250981
|
27/03/2023
|
DEENDAYAL AND SUMA DEVI
|
3505014WL030755
|
DEENDAYAL AND SUMA DEVI
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309397973
|
|
SUMA DEVI WO DEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pokhra
|
UT-05-014-062-003/30
(Ghartoli)
|
3505014000NRG23270320230250983
|
27/03/2023
|
DEEPA DEVI AND SARITA DEVI
|
3505014WL030756
|
DEEPA DEVI AND SARITA DEVI
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309397842
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pokhra
|
UT-05-014-062-003/30
(Ghartoli)
|
3505014000NRG23270320230250984
|
27/03/2023
|
shalini
|
3505014WL030756
|
shalini
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309397848
|
|
MISS SHALNI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pokhra
|
UT-05-014-062-003/77
(Ghartoli)
|
3505014000NRG23270320230250982
|
27/03/2023
|
KIRAN DEVI
|
3505014WL030755
|
KIRAN DEVI
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309397980
|
|
NAVEEN KUMAR SO DEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
85
|
Pokhra
|
UT-05-014-006-001/12
(Basain)
|
3505014000NRG23270320230251169
|
27/03/2023
|
MRS RAKHI DEVI
|
3505014WL030773
|
MRS RAKHI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397857
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pokhra
|
UT-05-014-006-001/25
(Basain)
|
3505014000NRG23270320230251170
|
27/03/2023
|
M . JAGAT SINGH
|
3505014WL030773
|
M . JAGAT SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397900
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pokhra
|
UT-05-014-006-001/33
(Basain)
|
3505014000NRG23270320230251171
|
27/03/2023
|
SABAR SINGH
|
3505014WL030773
|
SABAR SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397990
|
|
SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pokhra
|
UT-05-014-006-001/37
(Basain)
|
3505014000NRG23270320230251172
|
27/03/2023
|
KANTI DEVI
|
3505014WL030773
|
KANTI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397905
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pokhra
|
UT-05-014-006-001/37
(Basain)
|
3505014000NRG23270320230251173
|
27/03/2023
|
shishupal singh
|
3505014WL030773
|
shishupal singh
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397856
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pokhra
|
UT-05-014-006-001/40
(Basain)
|
3505014000NRG23270320230251174
|
27/03/2023
|
JAGDISH SINGH
|
3505014WL030773
|
JAGDISH SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397906
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pokhra
|
UT-05-014-006-002/45
(Basain)
|
3505014000NRG23270320230251175
|
27/03/2023
|
MAHENDER SINGH
|
3505014WL030773
|
MAHENDER SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397852
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pokhra
|
UT-05-014-006-002/46
(Basain)
|
3505014000NRG23270320230251176
|
27/03/2023
|
ANOOP SINGH AND INDU DEVI
|
3505014WL030773
|
ANOOP SINGH AND INDU DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397922
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pokhra
|
UT-05-014-019-001/15
(Borgaun)
|
3505014000NRG23270320230251184
|
27/03/2023
|
HEMANTI DEVI
|
3505014WL030775
|
HEMANTI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309397996
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pokhra
|
UT-05-014-019-001/17
(Borgaun)
|
3505014000NRG23270320230251185
|
27/03/2023
|
Ranjeet singh negi
|
3505014WL030775
|
Ranjeet singh negi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397898
|
|
MR RANJEET SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pokhra
|
UT-05-014-019-001/18
(Borgaun)
|
3505014000NRG23270320230251186
|
27/03/2023
|
VIDHYA DEVI
|
3505014WL030775
|
VIDHYA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309397854
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pokhra
|
UT-05-014-019-001/20
(Borgaun)
|
3505014000NRG23270320230251187
|
27/03/2023
|
KM SARITA
|
3505014WL030775
|
KM SARITA
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309398001
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pokhra
|
UT-05-014-019-001/37
(Borgaun)
|
3505014000NRG23270320230251189
|
27/03/2023
|
REKHA DEVI
|
3505014WL030775
|
REKHA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309397843
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pokhra
|
UT-05-014-019-001/39-A
(Borgaun)
|
3505014000NRG23270320230251190
|
27/03/2023
|
anju devi
|
3505014WL030775
|
anju devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309397995
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pokhra
|
UT-05-014-019-001/5
(Borgaun)
|
3505014000NRG23270320230251192
|
27/03/2023
|
PURAN SINGH NEGI
|
3505014WL030775
|
PURAN SINGH NEGI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309397909
|
|
MR PURAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pokhra
|
UT-05-014-032-001/151
(Kola)
|
3505014000NRG23270320230251266
|
27/03/2023
|
shanti devi
|
3505014WL030782
|
shanti devi
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309397985
|
|
SHANTIDEVIWOSUNILSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Pokhra
|
UT-05-014-032-001/153
(Kola)
|
3505014000NRG23270320230251267
|
27/03/2023
|
pavetri devi
|
3505014WL030782
|
pavetri devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397853
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pokhra
|
UT-05-014-032-001/28
(Kola)
|
3505014000NRG23270320230251268
|
27/03/2023
|
GAWAR SINGH GOSAI AND MANJU DEVI
|
3505014WL030782
|
GAWAR SINGH GOSAI AND MANJU DEVI
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309397970
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pokhra
|
UT-05-014-032-001/87
(Kola)
|
3505014000NRG23270320230251159
|
27/03/2023
|
DINESH CHANDRA
|
3505014WL030772
|
DINESH CHANDRA
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397910
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pokhra
|
UT-05-014-033-001/10
(Beena Gad)
|
3505014000NRG23270320230250819
|
27/03/2023
|
BACHI DEVI
|
3505014WL030737
|
BACHI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309397844
|
|
BACHIDEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
105
|
Pokhra
|
UT-05-014-034-003/43
(Paniya)
|
3505014000NRG23270320230251161
|
27/03/2023
|
Mrs SUSHILA DEVI
|
3505014WL030772
|
Mrs SUSHILA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397899
|
|
SUSHEELADEVIWODEEWANNATH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
106
|
Pokhra
|
UT-05-014-034-003/45
(Paniya)
|
3505014000NRG23270320230251163
|
27/03/2023
|
Mr BALWANT SINGH
|
3505014WL030772
|
Mr BALWANT SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397901
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pokhra
|
UT-05-014-034-003/47
(Paniya)
|
3505014000NRG23270320230251166
|
27/03/2023
|
Mrs SUNITA DEVI
|
3505014WL030772
|
Mrs SUNITA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397902
|
|
SUNITADEVIWOMANVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
108
|
Pokhra
|
UT-05-014-036-001/14
(Gundinda)
|
3505014000NRG23270320230251241
|
27/03/2023
|
BHOPAL SINGH
|
3505014WL030779
|
BHOPAL SINGH
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397917
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pokhra
|
UT-05-014-036-001/16
(Gundinda)
|
3505014000NRG23270320230251242
|
27/03/2023
|
SHOBHA DEVI
|
3505014WL030779
|
SHOBHA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397851
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pokhra
|
UT-05-014-036-001/19
(Gundinda)
|
3505014000NRG23270320230251243
|
27/03/2023
|
JAMOTRI DEVI AND JASPAL SINGH
|
3505014WL030779
|
JAMOTRI DEVI AND JASPAL SINGH
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309398003
|
|
JAMOTRI DEVI W/O SH JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
111
|
Pokhra
|
UT-05-014-036-001/2
(Gundinda)
|
3505014000NRG23270320230251244
|
27/03/2023
|
SUNITA DEVI
|
3505014WL030779
|
SUNITA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397993
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pokhra
|
UT-05-014-036-001/20
(Gundinda)
|
3505014000NRG23270320230251245
|
27/03/2023
|
KAVITA DEVI
|
3505014WL030779
|
KAVITA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397982
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pokhra
|
UT-05-014-036-001/25
(Gundinda)
|
3505014000NRG23270320230251246
|
27/03/2023
|
ARTI DEVI
|
3505014WL030779
|
ARTI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397916
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pokhra
|
UT-05-014-036-001/26
(Gundinda)
|
3505014000NRG23270320230251247
|
27/03/2023
|
RAMESH CHANDRA POKHRIYAL AND Mrs RAJESHWARI
|
3505014WL030779
|
RAMESH CHANDRA POKHRIYAL AND Mrs RAJESHWARI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397971
|
|
RAMESH CHANDRA POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pokhra
|
UT-05-014-036-001/28
(Gundinda)
|
3505014000NRG23270320230251248
|
27/03/2023
|
Mrs JAMOTRI DEVI
|
3505014WL030779
|
Mrs JAMOTRI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397845
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pokhra
|
UT-05-014-036-001/29
(Gundinda)
|
3505014000NRG23270320230251249
|
27/03/2023
|
NARENDRA SINGH
|
3505014WL030779
|
NARENDRA SINGH
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309398000
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pokhra
|
UT-05-014-036-001/3
(Gundinda)
|
3505014000NRG23270320230251250
|
27/03/2023
|
UMA DEVI
|
3505014WL030779
|
UMA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397963
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pokhra
|
UT-05-014-036-001/33
(Gundinda)
|
3505014000NRG23270320230251251
|
27/03/2023
|
Kavita Devi
|
3505014WL030779
|
Kavita Devi
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397984
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pokhra
|
UT-05-014-036-001/34
(Gundinda)
|
3505014000NRG23270320230251252
|
27/03/2023
|
BEENA DEVI
|
3505014WL030779
|
BEENA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397915
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pokhra
|
UT-05-014-036-001/35
(Gundinda)
|
3505014000NRG23270320230251253
|
27/03/2023
|
babita devi
|
3505014WL030779
|
babita devi
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397919
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pokhra
|
UT-05-014-036-001/5
(Gundinda)
|
3505014000NRG23270320230251255
|
27/03/2023
|
DHANESWARI DEVI DHASMANA
|
3505014WL030779
|
DHANESWARI DEVI DHASMANA
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309398002
|
|
DHANESWARI DEVI DHASMANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pokhra
|
UT-05-014-036-001/6
(Gundinda)
|
3505014000NRG23270320230251256
|
27/03/2023
|
BEENA DEVI
|
3505014WL030779
|
BEENA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397997
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pokhra
|
UT-05-014-036-001/61
(Gundinda)
|
3505014000NRG23270320230251257
|
27/03/2023
|
PUSHPA DEVI
|
3505014WL030779
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397969
|
|
PUSHPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pokhra
|
UT-05-014-036-001/72
(Gundinda)
|
3505014000NRG23270320230251258
|
27/03/2023
|
archana devi
|
3505014WL030779
|
archana devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397949
|
|
MS MS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pokhra
|
UT-05-014-053-001/14
(Gawana)
|
3505014000NRG23270320230251139
|
27/03/2023
|
SHANTI DEVI
|
3505014WL030770
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397920
|
|
MR PARDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pokhra
|
UT-05-014-053-001/17
(Gawana)
|
3505014000NRG23270320230251140
|
27/03/2023
|
BIRENDRA SINGH AND Mrs SUSHILA DEVI
|
3505014WL030770
|
BIRENDRA SINGH AND Mrs SUSHILA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397992
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pokhra
|
UT-05-014-053-001/36
(Gawana)
|
3505014000NRG23270320230251141
|
27/03/2023
|
NAND KISHOR AND KAMLA DEVI
|
3505014WL030770
|
NAND KISHOR AND KAMLA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397962
|
|
NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pokhra
|
UT-05-014-053-001/39
(Gawana)
|
3505014000NRG23270320230251142
|
27/03/2023
|
MRS RADHA DEVI
|
3505014WL030770
|
MRS RADHA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397850
|
|
RADHA DEVI WO MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
129
|
Pokhra
|
UT-05-014-053-001/41
(Gawana)
|
3505014000NRG23270320230251143
|
27/03/2023
|
MRS MAHESWARI DEVI
|
3505014WL030770
|
MRS MAHESWARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397849
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pokhra
|
UT-05-014-053-001/44
(Gawana)
|
3505014000NRG23270320230251144
|
27/03/2023
|
Mr DHIRAJ SINGH RAWAT MRS PANNA DEVI
|
3505014WL030770
|
Mr DHIRAJ SINGH RAWAT MRS PANNA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397994
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pokhra
|
UT-05-014-053-001/45
(Gawana)
|
3505014000NRG23270320230251145
|
27/03/2023
|
MRS SARONAJI DEVI
|
3505014WL030770
|
MRS SARONAJI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397961
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pokhra
|
UT-05-014-053-001/48
(Gawana)
|
3505014000NRG23270320230251146
|
27/03/2023
|
MRS MANJU DEVI
|
3505014WL030770
|
MRS MANJU DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397908
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pokhra
|
UT-05-014-053-001/51
(Gawana)
|
3505014000NRG23270320230251147
|
27/03/2023
|
DHIRENDRA SINGH
|
3505014WL030770
|
DHIRENDRA SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397912
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pokhra
|
UT-05-014-053-001/58
(Gawana)
|
3505014000NRG23270320230251149
|
27/03/2023
|
CHEPDI DEVI
|
3505014WL030770
|
CHEPDI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309398004
|
|
CHEPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pokhra
|
UT-05-014-053-001/65
(Gawana)
|
3505014000NRG23270320230251150
|
27/03/2023
|
DOORA DEVI
|
3505014WL030770
|
DOORA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397999
|
|
DOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pokhra
|
UT-05-014-053-001/68
(Gawana)
|
3505014000NRG23270320230251151
|
27/03/2023
|
LAXMI DEVI
|
3505014WL030770
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397991
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pokhra
|
UT-05-014-053-001/83
(Gawana)
|
3505014000NRG23270320230251152
|
27/03/2023
|
SHASHI DEVI
|
3505014WL030770
|
SHASHI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397846
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pokhra
|
UT-05-014-053-001/85
(Gawana)
|
3505014000NRG23270320230251153
|
27/03/2023
|
ANITA DEVI
|
3505014WL030770
|
ANITA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397907
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pokhra
|
UT-05-014-053-001/86
(Gawana)
|
3505014000NRG23270320230251154
|
27/03/2023
|
NEEMA DEVI
|
3505014WL030770
|
NEEMA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397903
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pokhra
|
UT-05-014-053-001/87
(Gawana)
|
3505014000NRG23270320230251155
|
27/03/2023
|
MAMTA DEVI
|
3505014WL030770
|
MAMTA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397981
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82857
|
82857
|
|
|
|
|
|
|
|
|
141
|
Pokhra
|
UT-05-014-027-004/121
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251270
|
27/03/2023
|
BALAM SINGH
|
3505014WL030784
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398082
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pokhra
|
UT-05-014-027-004/123
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251272
|
27/03/2023
|
KAJAL DEVI
|
3505014WL030784
|
KAJAL DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397891
|
|
Mrs. KAJAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pokhra
|
UT-05-014-027-004/124
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251274
|
27/03/2023
|
CHUMA DEVI
|
3505014WL030784
|
CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397928
|
|
Mrs. CHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pokhra
|
UT-05-014-027-004/124
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251273
|
27/03/2023
|
TAJBAR SINGH
|
3505014WL030784
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398070
|
|
Mr. TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Pokhra
|
UT-05-014-027-004/126
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251276
|
27/03/2023
|
CHINTA DEVI
|
3505014WL030784
|
CHINTA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397871
|
|
Mrs. CHINTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pokhra
|
UT-05-014-027-004/126
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251275
|
27/03/2023
|
JHAKAR SINGH
|
3505014WL030784
|
JHAKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398018
|
|
Mr. JHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Pokhra
|
UT-05-014-027-004/126
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251277
|
27/03/2023
|
vikram singh
|
3505014WL030784
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397895
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Pokhra
|
UT-05-014-027-004/127
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251278
|
27/03/2023
|
SADULI DEVI
|
3505014WL030784
|
SADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397878
|
|
Mrs. SADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Pokhra
|
UT-05-014-027-004/131
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251279
|
27/03/2023
|
KUNWAR SINGH
|
3505014WL030784
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398033
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Pokhra
|
UT-05-014-027-004/132
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251280
|
27/03/2023
|
SUNITADEVI
|
3505014WL030784
|
SUNITADEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398080
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Pokhra
|
UT-05-014-027-004/535
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251281
|
27/03/2023
|
PUSHPA DEVI
|
3505014WL030784
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398111
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Pokhra
|
UT-05-014-027-004/604
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251283
|
27/03/2023
|
ARJUNI DEVI
|
3505014WL030784
|
ARJUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397865
|
|
Mrs. ARJUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Pokhra
|
UT-05-014-027-004/604
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251284
|
27/03/2023
|
yashoda devi
|
3505014WL030784
|
yashoda devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397936
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Pokhra
|
UT-05-014-027-006/16
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251287
|
27/03/2023
|
SOHAN SINGH
|
3505014WL030784
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398088
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Pokhra
|
UT-05-014-027-006/17
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251288
|
27/03/2023
|
YASODA DEVI
|
3505014WL030784
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398110
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Pokhra
|
UT-05-014-027-011/147
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230250731
|
27/03/2023
|
BALWANT SINGH
|
3505014WL030721
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398072
|
|
MR BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pokhra
|
UT-05-014-027-011/153
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230250765
|
27/03/2023
|
anand singh
|
3505014WL030725
|
anand singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309398074
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Pokhra
|
UT-05-014-027-011/169
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251289
|
27/03/2023
|
MANJU DEVI
|
3505014WL030784
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397977
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Pokhra
|
UT-05-014-027-011/169
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251290
|
27/03/2023
|
MEENA DEVI
|
3505014WL030784
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397887
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Pokhra
|
UT-05-014-027-011/172
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251291
|
27/03/2023
|
INDRA DEVI
|
3505014WL030784
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398023
|
|
Mrs. INDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Pokhra
|
UT-05-014-027-011/336
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251338
|
27/03/2023
|
SUMI DEVI
|
3505014WL030786
|
SUMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397870
|
|
Mrs. SUMI DEVI WO VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Pokhra
|
UT-05-014-027-011/337
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251339
|
27/03/2023
|
GAYETRI DEVI
|
3505014WL030786
|
GAYETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397867
|
|
Mrs. GAYTRI DEVI WO DILWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Pokhra
|
UT-05-014-027-011/339
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251340
|
27/03/2023
|
AMRITA DEVI
|
3505014WL030786
|
AMRITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397932
|
|
Mrs. AMRITA DEVI WO SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Pokhra
|
UT-05-014-027-011/341
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251341
|
27/03/2023
|
RAGHUBIR SINGH
|
3505014WL030786
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398077
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Pokhra
|
UT-05-014-027-011/347
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251343
|
27/03/2023
|
LAXMI DEVI
|
3505014WL030786
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398104
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Pokhra
|
UT-05-014-027-011/350
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251344
|
27/03/2023
|
KABOTRI DEVI
|
3505014WL030786
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397930
|
|
Mrs. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Pokhra
|
UT-05-014-027-011/442
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251346
|
27/03/2023
|
DIKKA DEVI
|
3505014WL030786
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397864
|
|
Mrs. DIGAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Pokhra
|
UT-05-014-027-011/446
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251347
|
27/03/2023
|
SAROJANI DEVI
|
3505014WL030786
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397929
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Pokhra
|
UT-05-014-027-011/540
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251348
|
27/03/2023
|
SANGEETA DEVI
|
3505014WL030786
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398099
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Pokhra
|
UT-05-014-027-011/545
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251349
|
27/03/2023
|
VIMALA DEVI
|
3505014WL030786
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398102
|
|
Mrs. VIMALA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Pokhra
|
UT-05-014-027-011/613
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251350
|
27/03/2023
|
SURESHI DEVI
|
3505014WL030786
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397896
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Pokhra
|
UT-05-014-027-014/10
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251298
|
27/03/2023
|
GUDDI DEVI
|
3505014WL030785
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398041
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Pokhra
|
UT-05-014-027-014/10
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251299
|
27/03/2023
|
pradeep singh
|
3505014WL030785
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397938
|
|
Mr. PRADEEP SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Pokhra
|
UT-05-014-027-014/13
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251301
|
27/03/2023
|
girish singh
|
3505014WL030785
|
girish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397941
|
|
Mr. GIRISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Pokhra
|
UT-05-014-027-014/13
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251300
|
27/03/2023
|
SOHAN SINGH
|
3505014WL030785
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398071
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Pokhra
|
UT-05-014-027-014/527
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251302
|
27/03/2023
|
PUSHPA DEVI
|
3505014WL030785
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397924
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Pokhra
|
UT-05-014-027-014/585
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251303
|
27/03/2023
|
kavita devi
|
3505014WL030785
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397940
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Pokhra
|
UT-05-014-027-014/588
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251304
|
27/03/2023
|
KAMLA DEVI
|
3505014WL030785
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397976
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Pokhra
|
UT-05-014-027-014/589
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251305
|
27/03/2023
|
jaspal singh
|
3505014WL030785
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397939
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Pokhra
|
UT-05-014-027-014/6
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251306
|
27/03/2023
|
GANGOTRI DEVI
|
3505014WL030785
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398097
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Pokhra
|
UT-05-014-027-014/654
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251307
|
27/03/2023
|
Sakambari negi
|
3505014WL030785
|
Sakambari negi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397944
|
|
Mrs. SAKAMBARI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Pokhra
|
UT-05-014-027-014/9
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251308
|
27/03/2023
|
BICHHANA DEVI
|
3505014WL030785
|
BICHHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398079
|
|
Mrs. BICHHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Pokhra
|
UT-05-014-027-015/30
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251293
|
27/03/2023
|
MAYA DEVI
|
3505014WL030784
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398108
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Pokhra
|
UT-05-014-027-015/584
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251294
|
27/03/2023
|
BHARAT SINGH BISHT
|
3505014WL030784
|
BHARAT SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398021
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Pokhra
|
UT-05-014-027-016/47
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230250730
|
27/03/2023
|
sashi devi
|
3505014WL030720
|
sashi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398069
|
|
BALBIR SINGH S/O GAMAL SINGH
|
IDBI BANK(607095)
|
|
186
|
Pokhra
|
UT-05-014-027-016/47
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230250729
|
27/03/2023
|
SHASHI DEVI
|
3505014WL030720
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398068
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pokhra
|
UT-05-014-027-016/50
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251295
|
27/03/2023
|
JAMA DEVI
|
3505014WL030784
|
JAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398027
|
|
Mrs. JAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Pokhra
|
UT-05-014-027-016/51
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251309
|
27/03/2023
|
SHISHUPAL SINGH
|
3505014WL030785
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398076
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pokhra
|
UT-05-014-027-016/52
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251310
|
27/03/2023
|
vimla devi
|
3505014WL030785
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397882
|
|
Mrs. VIMALA DEVI WO DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Pokhra
|
UT-05-014-027-016/643
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251311
|
27/03/2023
|
pavitra negi
|
3505014WL030785
|
pavitra negi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397943
|
|
PAVITRA NEGI
|
BANK OF BARODA(606985)
|
|
191
|
Pokhra
|
UT-05-014-027-017/4
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251312
|
27/03/2023
|
LAXMAN SINGH
|
3505014WL030785
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397927
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Pokhra
|
UT-05-014-027-018/20
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251314
|
27/03/2023
|
yamini negi
|
3505014WL030785
|
yamini negi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397888
|
|
Miss. YAMINI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Pokhra
|
UT-05-014-027-018/23
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251317
|
27/03/2023
|
DIKKA DEVI
|
3505014WL030785
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397863
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Pokhra
|
UT-05-014-027-018/23
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251318
|
27/03/2023
|
RAMESH SINGH NEGI
|
3505014WL030785
|
RAMESH SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398096
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Pokhra
|
UT-05-014-027-018/24
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251319
|
27/03/2023
|
DHEERAJ SINGH
|
3505014WL030785
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398073
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Pokhra
|
UT-05-014-027-018/25
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251320
|
27/03/2023
|
jassi devi
|
3505014WL030785
|
jassi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398081
|
|
Mrs. JASSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Pokhra
|
UT-05-014-027-018/27
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251322
|
27/03/2023
|
MATAVAR SINGH
|
3505014WL030785
|
MATAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398087
|
|
Mr. MATAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Pokhra
|
UT-05-014-027-018/621
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251326
|
27/03/2023
|
laxmi devi
|
3505014WL030785
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397869
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Pokhra
|
UT-05-014-027-018/622
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251327
|
27/03/2023
|
sunita devi
|
3505014WL030785
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397868
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Pokhra
|
UT-05-014-027-027/190
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251353
|
27/03/2023
|
JASODA DEVI
|
3505014WL030786
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398103
|
|
Mrs. JASODA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Pokhra
|
UT-05-014-027-027/193
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251354
|
27/03/2023
|
SUSHILA DEVI
|
3505014WL030786
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398039
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Pokhra
|
UT-05-014-027-027/196
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251355
|
27/03/2023
|
SHIV SINGH
|
3505014WL030786
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398040
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Pokhra
|
UT-05-014-027-027/199
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251356
|
27/03/2023
|
MANDODARI DEVI
|
3505014WL030786
|
MANDODARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397879
|
|
Mrs. MANDODARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Pokhra
|
UT-05-014-027-027/200
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251357
|
27/03/2023
|
KALPA DEVI
|
3505014WL030786
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398113
|
|
Mrs. KALPA DEVI W/O SHEKHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Pokhra
|
UT-05-014-027-027/201
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251358
|
27/03/2023
|
NANDA DEVI
|
3505014WL030786
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397881
|
|
Mrs. NANDA DEVI WO BHAU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Pokhra
|
UT-05-014-027-027/203
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251359
|
27/03/2023
|
VIMLA DEVI
|
3505014WL030786
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398105
|
|
Mrs. VIMALA DEVI W/O RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Pokhra
|
UT-05-014-027-027/206
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251360
|
27/03/2023
|
KALAWATI DEVI
|
3505014WL030786
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398038
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Pokhra
|
UT-05-014-027-027/207
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251361
|
27/03/2023
|
SANJAY SINGH
|
3505014WL030786
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398101
|
|
Mr. SANJAY SINGH S/O HIMMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Pokhra
|
UT-05-014-027-027/208
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251362
|
27/03/2023
|
DEVESHWARI DEVI
|
3505014WL030786
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398085
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pokhra
|
UT-05-014-027-027/209
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251363
|
27/03/2023
|
DEEPA DEVI
|
3505014WL030786
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397883
|
|
Mrs. DEEPA DEVI WO ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Pokhra
|
UT-05-014-027-027/211
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251364
|
27/03/2023
|
LAXMI DEVI
|
3505014WL030786
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398086
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Pokhra
|
UT-05-014-027-027/213
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251366
|
27/03/2023
|
ANITA DEVI
|
3505014WL030786
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397872
|
|
Mrs. ANITA DEVI WO BHUVNESHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Pokhra
|
UT-05-014-027-027/214
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251367
|
27/03/2023
|
SUSHILA DEVI
|
3505014WL030786
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398089
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Pokhra
|
UT-05-014-027-027/215
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251368
|
27/03/2023
|
MOHAN SINGH
|
3505014WL030786
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398098
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Pokhra
|
UT-05-014-027-027/216
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251369
|
27/03/2023
|
VIMLA DEVI
|
3505014WL030786
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397876
|
|
Mrs. VIMLA DEVI WO SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Pokhra
|
UT-05-014-027-027/217
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251370
|
27/03/2023
|
MAHI DEVI
|
3505014WL030786
|
MAHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397875
|
|
Mrs. MAHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Pokhra
|
UT-05-014-027-027/218
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251371
|
27/03/2023
|
KAMLA DEVI
|
3505014WL030786
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398090
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Pokhra
|
UT-05-014-027-027/221
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251372
|
27/03/2023
|
SATI DEVI
|
3505014WL030786
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397889
|
|
Mr. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Pokhra
|
UT-05-014-027-027/222
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251373
|
27/03/2023
|
SURJI DEVI
|
3505014WL030786
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398094
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Pokhra
|
UT-05-014-027-027/223
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251374
|
27/03/2023
|
LAKSHMI DEVI
|
3505014WL030786
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398093
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Pokhra
|
UT-05-014-027-027/229
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251376
|
27/03/2023
|
SUSHILA DEVI
|
3505014WL030786
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398075
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Pokhra
|
UT-05-014-027-027/230
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251377
|
27/03/2023
|
GODAMBARI DEVI
|
3505014WL030786
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397873
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Pokhra
|
UT-05-014-027-027/232
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251378
|
27/03/2023
|
SHEKHAR SINGH AND LAXMI DEVI
|
3505014WL030786
|
SHEKHAR SINGH AND LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398095
|
|
LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Pokhra
|
UT-05-014-027-027/234
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251379
|
27/03/2023
|
KALPESHWARI DEVI
|
3505014WL030786
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398084
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Pokhra
|
UT-05-014-027-027/237
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251381
|
27/03/2023
|
PUSHPA DEVI
|
3505014WL030786
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398078
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Pokhra
|
UT-05-014-027-027/238
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251382
|
27/03/2023
|
guddi devi
|
3505014WL030786
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398083
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Pokhra
|
UT-05-014-027-027/490
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251296
|
27/03/2023
|
CHITRA DEVI
|
3505014WL030784
|
CHITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398109
|
|
CHITRA DEVI WO LT SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Pokhra
|
UT-05-014-027-027/495
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251330
|
27/03/2023
|
SAVETRI DEVI
|
3505014WL030785
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397926
|
|
Mrs. SAVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Pokhra
|
UT-05-014-027-027/496
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251331
|
27/03/2023
|
MAGASIRI DEVI
|
3505014WL030785
|
MAGASIRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397862
|
|
Mrs. MAGASIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Pokhra
|
UT-05-014-027-027/501
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251332
|
27/03/2023
|
KAMLA DEVI
|
3505014WL030785
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309397884
|
|
Mrs. KAMLA DEVI WO BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Pokhra
|
UT-05-014-027-027/516
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251333
|
27/03/2023
|
SANTOSHI
|
3505014WL030785
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397866
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Pokhra
|
UT-05-014-027-027/523
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251334
|
27/03/2023
|
HANSHU DEVI
|
3505014WL030785
|
HANSHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398107
|
|
Mrs. HANSU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Pokhra
|
UT-05-014-027-027/548
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251335
|
27/03/2023
|
ANANDI DEVI
|
3505014WL030785
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398119
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Pokhra
|
UT-05-014-027-027/549
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23270320230251336
|
27/03/2023
|
SAROJANI DEVI
|
3505014WL030785
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398106
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Pokhra
|
UT-05-014-034-003/42
(Paniya)
|
3505014000NRG23270320230251160
|
27/03/2023
|
Mrs MANA DEVI
|
3505014WL030772
|
Mrs MANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397935
|
|
Mrs. MANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Pokhra
|
UT-05-014-034-003/46
(Paniya)
|
3505014000NRG23270320230251165
|
27/03/2023
|
SOHAN SINGH
|
3505014WL030772
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397934
|
|
SOHANSINGHSOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
237
|
Pokhra
|
UT-05-014-048-002/12
(Jhalphaadi)
|
3505014000NRG23250320230249325
|
27/03/2023
|
SUMAN DEVI
|
3505014WL030498
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397885
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Pokhra
|
UT-05-014-048-002/13
(Jhalphaadi)
|
3505014000NRG23250320230249327
|
27/03/2023
|
ASMITA
|
3505014WL030498
|
ASMITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397897
|
|
Miss. ASMITA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Pokhra
|
UT-05-014-048-002/13
(Jhalphaadi)
|
3505014000NRG23250320230249326
|
27/03/2023
|
maan singh
|
3505014WL030498
|
maan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397931
|
|
MAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
240
|
Pokhra
|
UT-05-014-048-002/14
(Jhalphaadi)
|
3505014000NRG23250320230249328
|
27/03/2023
|
GODA DEVI
|
3505014WL030498
|
GODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398100
|
|
Mrs. GODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Pokhra
|
UT-05-014-048-002/17
(Jhalphaadi)
|
3505014000NRG23250320230249329
|
27/03/2023
|
SUNITA DEVI
|
3505014WL030498
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398117
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Pokhra
|
UT-05-014-048-002/2
(Jhalphaadi)
|
3505014000NRG23250320230249331
|
27/03/2023
|
usha devi
|
3505014WL030498
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398029
|
|
JAGDISH SINGH RAWAT SO SRI RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Pokhra
|
UT-05-014-048-002/20
(Jhalphaadi)
|
3505014000NRG23250320230249332
|
27/03/2023
|
GEETA DEVI
|
3505014WL030498
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398116
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Pokhra
|
UT-05-014-048-002/21
(Jhalphaadi)
|
3505014000NRG23250320230249333
|
27/03/2023
|
POORAN SINGH
|
3505014WL030498
|
POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398115
|
|
PURAN SINGH AND SMT ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Pokhra
|
UT-05-014-048-002/23
(Jhalphaadi)
|
3505014000NRG23250320230249336
|
27/03/2023
|
MATBAR SINGH
|
3505014WL030498
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398034
|
|
Mr. MATVAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Pokhra
|
UT-05-014-048-002/25
(Jhalphaadi)
|
3505014000NRG23250320230249337
|
27/03/2023
|
DIKKESHWARI DEVI
|
3505014WL030498
|
DIKKESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398026
|
|
DIKKESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Pokhra
|
UT-05-014-048-002/3
(Jhalphaadi)
|
3505014000NRG23250320230249339
|
27/03/2023
|
VIJAY SINGH
|
3505014WL030498
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398024
|
|
VIJAY SINGH SO SRI GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Pokhra
|
UT-05-014-048-002/34
(Jhalphaadi)
|
3505014000NRG23250320230249340
|
27/03/2023
|
shivcharan singh
|
3505014WL030498
|
shivcharan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398030
|
|
Mr. SHIV CHARAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Pokhra
|
UT-05-014-048-002/38
(Jhalphaadi)
|
3505014000NRG23250320230249341
|
27/03/2023
|
BABITA DEVI
|
3505014WL030498
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398032
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Pokhra
|
UT-05-014-048-002/39
(Jhalphaadi)
|
3505014000NRG23250320230249342
|
27/03/2023
|
PINKI DEVI
|
3505014WL030498
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398118
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Pokhra
|
UT-05-014-048-002/40
(Jhalphaadi)
|
3505014000NRG23250320230249343
|
27/03/2023
|
ujala devi
|
3505014WL030498
|
ujala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397942
|
|
UJALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Pokhra
|
UT-05-014-048-002/75
(Jhalphaadi)
|
3505014000NRG23250320230249344
|
27/03/2023
|
pooja devi
|
3505014WL030498
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397892
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Pokhra
|
UT-05-014-048-002/8
(Jhalphaadi)
|
3505014000NRG23250320230249347
|
27/03/2023
|
MEHARBAN SINGH
|
3505014WL030498
|
MEHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398092
|
|
Mr. MEHARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Pokhra
|
UT-05-014-048-002/8
(Jhalphaadi)
|
3505014000NRG23250320230249348
|
27/03/2023
|
RANI DEVI
|
3505014WL030498
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397987
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Pokhra
|
UT-05-014-048-002/83
(Jhalphaadi)
|
3505014000NRG23250320230249349
|
27/03/2023
|
ANITA DEVI
|
3505014WL030498
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397894
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Pokhra
|
UT-05-014-048-002/9
(Jhalphaadi)
|
3505014000NRG23250320230249350
|
27/03/2023
|
JAIVEER SINGH
|
3505014WL030498
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397890
|
|
JAIVEERSINGHSOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
257
|
Pokhra
|
UT-05-014-048-002/91
(Jhalphaadi)
|
3505014000NRG23250320230249351
|
27/03/2023
|
SATESHWARI DEVI
|
3505014WL030498
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397858
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Pokhra
|
UT-05-014-048-002/98
(Jhalphaadi)
|
3505014000NRG23250320230249353
|
27/03/2023
|
poonam devi
|
3505014WL030498
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397945
|
|
Mr. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Pokhra
|
UT-05-014-061-001/102
(Kimgadi)
|
3505014000NRG23270320230251209
|
27/03/2023
|
RAM SINGH AND PAVETRI DEVI
|
3505014WL030778
|
RAM SINGH AND PAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309398020
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Pokhra
|
UT-05-014-061-001/104
(Kimgadi)
|
3505014000NRG23270320230251210
|
27/03/2023
|
SAMPATI DEVI
|
3505014WL030778
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397979
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Pokhra
|
UT-05-014-061-001/109
(Kimgadi)
|
3505014000NRG23270320230251211
|
27/03/2023
|
GUDDI DEVI
|
3505014WL030778
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309398037
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Pokhra
|
UT-05-014-061-001/13
(Kimgadi)
|
3505014000NRG23270320230251212
|
27/03/2023
|
RAJENDRA SINGH
|
3505014WL030778
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309398022
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Pokhra
|
UT-05-014-061-001/140
(Kimgadi)
|
3505014000NRG23270320230251213
|
27/03/2023
|
seema devi
|
3505014WL030778
|
seema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397933
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Pokhra
|
UT-05-014-061-001/142
(Kimgadi)
|
3505014000NRG23270320230251214
|
27/03/2023
|
VINOD SINGH
|
3505014WL030778
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309398031
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Pokhra
|
UT-05-014-061-001/154
(Kimgadi)
|
3505014000NRG23270320230251216
|
27/03/2023
|
GOKUL SINGH
|
3505014WL030778
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309398017
|
|
Mr. GOKUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Pokhra
|
UT-05-014-061-001/165
(Kimgadi)
|
3505014000NRG23270320230251217
|
27/03/2023
|
SITA DEVI
|
3505014WL030778
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309398114
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Pokhra
|
UT-05-014-061-001/167
(Kimgadi)
|
3505014000NRG23270320230251218
|
27/03/2023
|
ALAM SINGH
|
3505014WL030778
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309398025
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pokhra
|
UT-05-014-061-001/170
(Kimgadi)
|
3505014000NRG23270320230251219
|
27/03/2023
|
RAJMATI DEVI
|
3505014WL030778
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397861
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Pokhra
|
UT-05-014-061-001/173
(Kimgadi)
|
3505014000NRG23270320230251220
|
27/03/2023
|
KAVITA DEVI
|
3505014WL030778
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309397874
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Pokhra
|
UT-05-014-061-001/174
(Kimgadi)
|
3505014000NRG23270320230251221
|
27/03/2023
|
MANWAR SINGH
|
3505014WL030778
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397989
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pokhra
|
UT-05-014-061-001/218
(Kimgadi)
|
3505014000NRG23270320230251222
|
27/03/2023
|
MATHURA SINGH RAWAT
|
3505014WL030778
|
MATHURA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309398035
|
|
MR MATHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pokhra
|
UT-05-014-061-001/27
(Kimgadi)
|
3505014000NRG23270320230251224
|
27/03/2023
|
DEVESHWARI DEVI
|
3505014WL030778
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397886
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Pokhra
|
UT-05-014-061-001/32
(Kimgadi)
|
3505014000NRG23270320230251225
|
27/03/2023
|
GUDDI DEVI
|
3505014WL030778
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309398019
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Pokhra
|
UT-05-014-061-001/34
(Kimgadi)
|
3505014000NRG23270320230251226
|
27/03/2023
|
SHASHI DEVI
|
3505014WL030778
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397978
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Pokhra
|
UT-05-014-061-001/39
(Kimgadi)
|
3505014000NRG23270320230251227
|
27/03/2023
|
LAKSHMI DEVI
|
3505014WL030778
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397877
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Pokhra
|
UT-05-014-061-001/55
(Kimgadi)
|
3505014000NRG23270320230251228
|
27/03/2023
|
ANITA DEVI
|
3505014WL030778
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397880
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Pokhra
|
UT-05-014-061-001/56
(Kimgadi)
|
3505014000NRG23270320230251229
|
27/03/2023
|
SANGEETA DEVI
|
3505014WL030778
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309397860
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Pokhra
|
UT-05-014-061-001/60
(Kimgadi)
|
3505014000NRG23270320230251230
|
27/03/2023
|
manju devi
|
3505014WL030778
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397859
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Pokhra
|
UT-05-014-061-001/63
(Kimgadi)
|
3505014000NRG23270320230251231
|
27/03/2023
|
KEERAT SINGH
|
3505014WL030778
|
KEERAT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309398112
|
|
Mr. KIRAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Pokhra
|
UT-05-014-061-001/65
(Kimgadi)
|
3505014000NRG23270320230251232
|
27/03/2023
|
DHANESHWARI DEVI
|
3505014WL030778
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309398036
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Pokhra
|
UT-05-014-061-001/66
(Kimgadi)
|
3505014000NRG23270320230251233
|
27/03/2023
|
GODAMBARI DEVI
|
3505014WL030778
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309398091
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Pokhra
|
UT-05-014-061-001/67
(Kimgadi)
|
3505014000NRG23270320230251234
|
27/03/2023
|
CHANDRAKALA DEVI
|
3505014WL030778
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397893
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Pokhra
|
UT-05-014-061-001/78
(Kimgadi)
|
3505014000NRG23270320230251235
|
27/03/2023
|
SARAT SINGH
|
3505014WL030778
|
SARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309398028
|
|
Mr. SARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Pokhra
|
UT-05-014-061-001/82
(Kimgadi)
|
3505014000NRG23270320230251236
|
27/03/2023
|
MINA DEVI
|
3505014WL030778
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397937
|
|
Mrs. MINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Pokhra
|
UT-05-014-061-001/83
(Kimgadi)
|
3505014000NRG23270320230251237
|
27/03/2023
|
LAXMI DEVI
|
3505014WL030778
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397988
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Pokhra
|
UT-05-014-061-001/87
(Kimgadi)
|
3505014000NRG23270320230251238
|
27/03/2023
|
RUPA DEVI
|
3505014WL030778
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397925
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Pokhra
|
UT-05-014-061-001/88
(Kimgadi)
|
3505014000NRG23270320230251239
|
27/03/2023
|
RAJENDRA SINGH NEGI AND KAMLA DEVI
|
3505014WL030778
|
RAJENDRA SINGH NEGI AND KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309398016
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pokhra
|
UT-05-014-061-001/92
(Kimgadi)
|
3505014000NRG23270320230251240
|
27/03/2023
|
VANDANA DEVI
|
3505014WL030778
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309397986
|
|
Mrs. BANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331002
|
331002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
587241
|
587241
|
|
|
|
|
|
|
|