|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pokhra
|
UT-05-014-016-001/24
(Manj Gaun)
|
3505014000NRG23280220230229598
|
28/02/2023
|
basanti devi
|
3505014WL028245
|
basanti devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871423
|
|
BASANTIDEVIWOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-016-001/73
(Manj Gaun)
|
3505014000NRG23280220230229604
|
28/02/2023
|
manju devi
|
3505014WL028245
|
manju devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871424
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-016-002/70
(Manj Gaun)
|
3505014000NRG23280220230229585
|
28/02/2023
|
kiran devi
|
3505014WL028242
|
kiran devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871443
|
|
KIRAN DEVI W/O SUNIL SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-061-001/230
(Kimgadi)
|
3505014000NRG23280220230229528
|
28/02/2023
|
Shivani
|
3505014WL028234
|
Shivani
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871444
|
|
MISS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-021-005/104
(Bagdi Gad)
|
3505014000NRG23280220230230868
|
28/02/2023
|
SMT HEMLATA DEVI
|
3505014WL028395
|
SMT HEMLATA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871371
|
|
HEMLATA DEVI WO SRI GANGADHAR BHADOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-041-001/12
(Livetha)
|
3505014000NRG23280220230229842
|
28/02/2023
|
RAM SINGH
|
3505014WL028284
|
RAM SINGH
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871393
|
|
RAM SINGH& SMT SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-041-001/14
(Livetha)
|
3505014000NRG23280220230229843
|
28/02/2023
|
MRS GANESHI
|
3505014WL028284
|
MRS GANESHI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871388
|
|
GANESHI W/O LATE. MADAN SINGH GUSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-041-001/15
(Livetha)
|
3505014000NRG23280220230229844
|
28/02/2023
|
KAMLA DEVI
|
3505014WL028284
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871392
|
|
KAMLA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-041-001/17
(Livetha)
|
3505014000NRG23280220230229845
|
28/02/2023
|
USHA DEVI
|
3505014WL028284
|
USHA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871368
|
|
USHA DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-041-001/22
(Livetha)
|
3505014000NRG23280220230229846
|
28/02/2023
|
PAVI DEVI
|
3505014WL028284
|
PAVI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871394
|
|
PAPPI DEVI & YUDHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-041-001/24
(Livetha)
|
3505014000NRG23280220230229847
|
28/02/2023
|
bhageshwari devi
|
3505014WL028284
|
bhageshwari devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871446
|
|
BHAGESHWARI DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-041-001/25
(Livetha)
|
3505014000NRG23280220230229848
|
28/02/2023
|
MAHAVEER SINGH
|
3505014WL028284
|
MAHAVEER SINGH
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871396
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-041-001/31
(Livetha)
|
3505014000NRG23280220230229849
|
28/02/2023
|
GANGOTRI DEVI
|
3505014WL028284
|
GANGOTRI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871377
|
|
GANGOTRI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-041-001/32
(Livetha)
|
3505014000NRG23280220230229850
|
28/02/2023
|
SMT LAXMI DEVI
|
3505014WL028284
|
SMT LAXMI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871374
|
|
LAXMI DEVI W/O JAIPAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-041-001/37
(Livetha)
|
3505014000NRG23280220230229851
|
28/02/2023
|
ANITA DEVI
|
3505014WL028284
|
ANITA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871387
|
|
ANITA DEVI W/O CHITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-041-001/38
(Livetha)
|
3505014000NRG23280220230229852
|
28/02/2023
|
SMT KALPA DEVI
|
3505014WL028284
|
SMT KALPA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871373
|
|
KALPA DEVI WO SRI BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-041-001/42
(Livetha)
|
3505014000NRG23280220230229853
|
28/02/2023
|
SMT SUSHILA DEVI
|
3505014WL028284
|
SMT SUSHILA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871372
|
|
SUSHILA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-041-001/46
(Livetha)
|
3505014000NRG23280220230229854
|
28/02/2023
|
SEETA DEVI
|
3505014WL028284
|
SEETA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871380
|
|
SEETA DEVI AND PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-041-001/47
(Livetha)
|
3505014000NRG23280220230229855
|
28/02/2023
|
MRS SUNITA
|
3505014WL028284
|
MRS SUNITA
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871389
|
|
SUNITA W/O RAJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-041-001/48
(Livetha)
|
3505014000NRG23280220230229857
|
28/02/2023
|
heera lal
|
3505014WL028284
|
heera lal
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871447
|
|
HEERALAL SO DAUTHI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-041-001/48
(Livetha)
|
3505014000NRG23280220230229856
|
28/02/2023
|
SUWARI DEVI
|
3505014WL028284
|
SUWARI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871376
|
|
SUWARI DEVI W/O HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-041-001/5
(Livetha)
|
3505014000NRG23280220230229858
|
28/02/2023
|
SUNITA DEVI
|
3505014WL028284
|
SUNITA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871382
|
|
SUNITA DEVI WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-041-001/54
(Livetha)
|
3505014000NRG23280220230229859
|
28/02/2023
|
DIKKA DEVI
|
3505014WL028284
|
DIKKA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871385
|
|
DIKKA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-041-001/55
(Livetha)
|
3505014000NRG23280220230229860
|
28/02/2023
|
KAMLA DEVI
|
3505014WL028284
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871397
|
|
KAMLA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-041-001/57
(Livetha)
|
3505014000NRG23280220230229861
|
28/02/2023
|
jyoti devi
|
3505014WL028284
|
jyoti devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871452
|
|
JYOTI BISHT WO VINDO SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-041-001/58
(Livetha)
|
3505014000NRG23280220230229862
|
28/02/2023
|
LAXMI DEVI
|
3505014WL028284
|
LAXMI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871448
|
|
LAXMI DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-041-001/6
(Livetha)
|
3505014000NRG23280220230229863
|
28/02/2023
|
DHANESHWARI DEVI
|
3505014WL028284
|
DHANESHWARI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871378
|
|
DHANESHWARI DEVI WO TEERATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-041-001/60
(Livetha)
|
3505014000NRG23280220230229864
|
28/02/2023
|
CHAILA DEVI
|
3505014WL028284
|
CHAILA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871391
|
|
CHAILA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-041-001/62
(Livetha)
|
3505014000NRG23280220230229865
|
28/02/2023
|
SUNITA DEVI
|
3505014WL028284
|
SUNITA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871379
|
|
SUNITA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-041-001/64
(Livetha)
|
3505014000NRG23280220230229866
|
28/02/2023
|
MADI DEVI
|
3505014WL028284
|
MADI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871398
|
|
MAHADEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-041-001/65
(Livetha)
|
3505014000NRG23280220230229867
|
28/02/2023
|
VEERA DEVI AND MATVAR SINGH
|
3505014WL028284
|
VEERA DEVI AND MATVAR SINGH
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871381
|
|
VEERA DEVI AND SHRI MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-041-001/7
(Livetha)
|
3505014000NRG23280220230229868
|
28/02/2023
|
BACHAN SINGH BISHT
|
3505014WL028284
|
BACHAN SINGH BISHT
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871390
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-041-001/72
(Livetha)
|
3505014000NRG23280220230229869
|
28/02/2023
|
SMT POONAM DEVI
|
3505014WL028284
|
SMT POONAM DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871375
|
|
POONAM DEVI W/O JAGDISH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-041-001/77
(Livetha)
|
3505014000NRG23280220230229870
|
28/02/2023
|
DEEPA DEVI
|
3505014WL028284
|
DEEPA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871384
|
|
DEEPA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-041-001/80
(Livetha)
|
3505014000NRG23280220230229871
|
28/02/2023
|
MRS DEEPA DEVI
|
3505014WL028284
|
MRS DEEPA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871395
|
|
DEEPA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-041-001/81
(Livetha)
|
3505014000NRG23280220230229872
|
28/02/2023
|
SMT ANNU DEVI
|
3505014WL028284
|
SMT ANNU DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871383
|
|
ANNU DEVI W/O AMARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-041-001/85
(Livetha)
|
3505014000NRG23280220230229873
|
28/02/2023
|
laxmi devi
|
3505014WL028284
|
laxmi devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871451
|
|
LAXMI DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-041-001/88
(Livetha)
|
3505014000NRG23280220230229874
|
28/02/2023
|
sumitra devi
|
3505014WL028284
|
sumitra devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871449
|
|
SUMITRA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-041-001/89
(Livetha)
|
3505014000NRG23280220230229876
|
28/02/2023
|
poonam devi
|
3505014WL028284
|
poonam devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871370
|
|
POONAM DEVI W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-041-001/89
(Livetha)
|
3505014000NRG23280220230229875
|
28/02/2023
|
rinki devi
|
3505014WL028284
|
rinki devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871453
|
|
RINKI DEVI WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-041-001/93
(Livetha)
|
3505014000NRG23280220230229877
|
28/02/2023
|
SUSHILA DEVI
|
3505014WL028284
|
SUSHILA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871454
|
|
SUSHILA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-041-001/94
(Livetha)
|
3505014000NRG23280220230229878
|
28/02/2023
|
KAMLA DEVI
|
3505014WL028284
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871369
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-041-001/95
(Livetha)
|
3505014000NRG23280220230229879
|
28/02/2023
|
RAJNI DEVI
|
3505014WL028284
|
RAJNI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871445
|
|
RAJANI & HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-045-002/137
(Chopda)
|
3505014000NRG23280220230229726
|
28/02/2023
|
anita devi
|
3505014WL028266
|
anita devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871386
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pokhra
|
UT-05-014-048-002/92
(Jhalphaadi)
|
3505014000NRG23280220230229678
|
28/02/2023
|
rekha devi
|
3505014WL028256
|
rekha devi
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871450
|
|
REKHA DEVI WO SRI PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
46
|
Pokhra
|
UT-05-014-020-002/84
(Pand)
|
3505014000NRG23280220230229744
|
28/02/2023
|
anita devi
|
3505014WL028271
|
anita devi
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912871347
|
|
ANITA DEVI DO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-021-002/100
(Bagdi Gad)
|
3505014000NRG23280220230230856
|
28/02/2023
|
GULAB SINGH
|
3505014WL028394
|
GULAB SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871356
|
|
GULAB SINGH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-021-002/126
(Bagdi Gad)
|
3505014000NRG23280220230230857
|
28/02/2023
|
Bachuli Devi
|
3505014WL028394
|
Bachuli Devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871353
|
|
BACHULI DEVI W/ UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-021-002/38
(Bagdi Gad)
|
3505014000NRG23280220230230858
|
28/02/2023
|
BEENA DEVI
|
3505014WL028394
|
BEENA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871354
|
|
BEENA DEVI WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-021-002/87
(Bagdi Gad)
|
3505014000NRG23280220230230859
|
28/02/2023
|
PRAVENA DEVI
|
3505014WL028394
|
PRAVENA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871420
|
|
PRAVEENA DEVI WO SATISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-021-002/89
(Bagdi Gad)
|
3505014000NRG23280220230230860
|
28/02/2023
|
MR BALBIR SINGH
|
3505014WL028394
|
MR BALBIR SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871455
|
|
BALBIR SINGH S/UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-021-002/90
(Bagdi Gad)
|
3505014000NRG23280220230230861
|
28/02/2023
|
GAYTRI DEVI
|
3505014WL028394
|
GAYTRI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871367
|
|
GAYTRI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-021-002/95
(Bagdi Gad)
|
3505014000NRG23280220230230862
|
28/02/2023
|
SANTOSHI DEVI
|
3505014WL028394
|
SANTOSHI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871366
|
|
SANTOSHI DEVI DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-021-002/96
(Bagdi Gad)
|
3505014000NRG23280220230230863
|
28/02/2023
|
KAUSHALYA DEVI
|
3505014WL028394
|
KAUSHALYA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871349
|
|
KAUSHALYA DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-021-002/97
(Bagdi Gad)
|
3505014000NRG23280220230230864
|
28/02/2023
|
KAMLA
|
3505014WL028394
|
KAMLA
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871355
|
|
KAMLA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-021-002/98
(Bagdi Gad)
|
3505014000NRG23280220230230865
|
28/02/2023
|
ANJU RAWAT
|
3505014WL028394
|
ANJU RAWAT
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871419
|
|
ANJU RAWAT W/DEVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-021-004/120
(Bagdi Gad)
|
3505014000NRG23280220230230866
|
28/02/2023
|
MEENAKSHI DEVI
|
3505014WL028394
|
MEENAKSHI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871365
|
|
MEENAKSHI BANDUNI W/O SH.ARVIN KUMAR BAN
|
BANK OF INDIA(508505)
|
|
58
|
Pokhra
|
UT-05-014-021-005/1
(Bagdi Gad)
|
3505014000NRG23280220230230867
|
28/02/2023
|
KALAWATI DEVI
|
3505014WL028395
|
KALAWATI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871361
|
|
KALAWATI DEVI W/RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-021-005/108
(Bagdi Gad)
|
3505014000NRG23280220230230869
|
28/02/2023
|
SUNITA DEVI
|
3505014WL028395
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871364
|
|
SUNITA DEVI W/O DIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-021-005/11
(Bagdi Gad)
|
3505014000NRG23280220230230870
|
28/02/2023
|
MAHENDR SINGH
|
3505014WL028395
|
MAHENDR SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871358
|
|
MAHENDRA SINGH SO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-021-005/12
(Bagdi Gad)
|
3505014000NRG23280220230230871
|
28/02/2023
|
SANTOSHI DEVI
|
3505014WL028395
|
SANTOSHI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871352
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-021-005/134
(Bagdi Gad)
|
3505014000NRG23280220230230872
|
28/02/2023
|
sushila devi
|
3505014WL028395
|
sushila devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871348
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-021-005/15
(Bagdi Gad)
|
3505014000NRG23280220230230873
|
28/02/2023
|
SMT GEETA DEVI
|
3505014WL028395
|
SMT GEETA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871346
|
|
GEETA DEVI W/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG23280220230230874
|
28/02/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL028395
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912871351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Pokhra
|
UT-05-014-021-005/17
(Bagdi Gad)
|
3505014000NRG23280220230230875
|
28/02/2023
|
LUXMI DEVI
|
3505014WL028395
|
LUXMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871360
|
|
LUXMI DEVI W/ SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-021-005/3
(Bagdi Gad)
|
3505014000NRG23280220230230876
|
28/02/2023
|
SAROJNI DEVI
|
3505014WL028395
|
SAROJNI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871350
|
|
SAROJNI DEVI WO OMA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pokhra
|
UT-05-014-021-005/5
(Bagdi Gad)
|
3505014000NRG23280220230230877
|
28/02/2023
|
ANJU DEVI
|
3505014WL028395
|
ANJU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871359
|
|
ANJU DEVI WO HEERA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pokhra
|
UT-05-014-021-005/6
(Bagdi Gad)
|
3505014000NRG23280220230230878
|
28/02/2023
|
RAJENDRA PRASAD
|
3505014WL028395
|
RAJENDRA PRASAD
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871363
|
|
RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pokhra
|
UT-05-014-021-005/7
(Bagdi Gad)
|
3505014000NRG23280220230230879
|
28/02/2023
|
SADULI DEVI
|
3505014WL028395
|
SADULI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871357
|
|
SADULI DEVI WO SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pokhra
|
UT-05-014-021-005/9
(Bagdi Gad)
|
3505014000NRG23280220230230880
|
28/02/2023
|
ANITA DEVI
|
3505014WL028395
|
ANITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871362
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
71
|
Pokhra
|
UT-05-014-016-001/1
(Manj Gaun)
|
3505014000NRG23280220230229589
|
28/02/2023
|
ASHA DEVI
|
3505014WL028245
|
ASHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871462
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pokhra
|
UT-05-014-016-001/11
(Manj Gaun)
|
3505014000NRG23280220230229590
|
28/02/2023
|
SURENDRA SINGH AND LASMI DEVI
|
3505014WL028245
|
SURENDRA SINGH AND LASMI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871434
|
|
LAXMIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Pokhra
|
UT-05-014-016-001/13
(Manj Gaun)
|
3505014000NRG23280220230229591
|
28/02/2023
|
SIMA DEVI
|
3505014WL028245
|
SIMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871427
|
|
SEEMADEVIWOSOVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Pokhra
|
UT-05-014-016-001/14
(Manj Gaun)
|
3505014000NRG23280220230229592
|
28/02/2023
|
KALAWATI DEVI
|
3505014WL028245
|
KALAWATI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912871414
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pokhra
|
UT-05-014-016-001/18
(Manj Gaun)
|
3505014000NRG23280220230229593
|
28/02/2023
|
DHIRAJ SINGH AND KANTI DEVI
|
3505014WL028245
|
DHIRAJ SINGH AND KANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871435
|
|
KANTIDEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
Pokhra
|
UT-05-014-016-001/20
(Manj Gaun)
|
3505014000NRG23280220230229594
|
28/02/2023
|
VINEETA DEVI
|
3505014WL028245
|
VINEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871439
|
|
VINETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pokhra
|
UT-05-014-016-001/21
(Manj Gaun)
|
3505014000NRG23280220230229595
|
28/02/2023
|
SUNITA DEVI
|
3505014WL028245
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912871413
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pokhra
|
UT-05-014-016-001/23
(Manj Gaun)
|
3505014000NRG23280220230229596
|
28/02/2023
|
CHAIN SINGH
|
3505014WL028245
|
CHAIN SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871431
|
|
MR CHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pokhra
|
UT-05-014-016-001/23
(Manj Gaun)
|
3505014000NRG23280220230229597
|
28/02/2023
|
SUNEETA DEVI
|
3505014WL028245
|
SUNEETA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912871482
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pokhra
|
UT-05-014-016-001/4
(Manj Gaun)
|
3505014000NRG23280220230229599
|
28/02/2023
|
RAJESH SINGH AND KAMLA DEVI
|
3505014WL028245
|
RAJESH SINGH AND KAMLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871428
|
|
KAMLADEVIWORAJESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
81
|
Pokhra
|
UT-05-014-016-001/50
(Manj Gaun)
|
3505014000NRG23280220230229600
|
28/02/2023
|
sarojini devi
|
3505014WL028245
|
sarojini devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871467
|
|
MRS SROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pokhra
|
UT-05-014-016-001/6
(Manj Gaun)
|
3505014000NRG23280220230229601
|
28/02/2023
|
sangeeta devi
|
3505014WL028245
|
sangeeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871258
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pokhra
|
UT-05-014-016-001/66
(Manj Gaun)
|
3505014000NRG23280220230229602
|
28/02/2023
|
JYOTI DEVI
|
3505014WL028245
|
JYOTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871475
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pokhra
|
UT-05-014-016-001/7
(Manj Gaun)
|
3505014000NRG23280220230229603
|
28/02/2023
|
shilpa devi
|
3505014WL028245
|
shilpa devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871472
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pokhra
|
UT-05-014-016-001/8
(Manj Gaun)
|
3505014000NRG23280220230229605
|
28/02/2023
|
USHA DEVI
|
3505014WL028245
|
USHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871433
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pokhra
|
UT-05-014-016-002/26
(Manj Gaun)
|
3505014000NRG23280220230229567
|
28/02/2023
|
KAPOTRI DEVI
|
3505014WL028242
|
KAPOTRI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871408
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pokhra
|
UT-05-014-016-002/28
(Manj Gaun)
|
3505014000NRG23280220230229568
|
28/02/2023
|
bachan singh
|
3505014WL028242
|
bachan singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871425
|
|
BACHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
88
|
Pokhra
|
UT-05-014-016-002/29
(Manj Gaun)
|
3505014000NRG23280220230229569
|
28/02/2023
|
SUMAN DEVI
|
3505014WL028242
|
SUMAN DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871458
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pokhra
|
UT-05-014-016-002/30
(Manj Gaun)
|
3505014000NRG23280220230229570
|
28/02/2023
|
BIMALA DEVI
|
3505014WL028242
|
BIMALA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871465
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pokhra
|
UT-05-014-016-002/31
(Manj Gaun)
|
3505014000NRG23280220230229571
|
28/02/2023
|
MANJU DEVI
|
3505014WL028242
|
MANJU DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871412
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pokhra
|
UT-05-014-016-002/32
(Manj Gaun)
|
3505014000NRG23280220230229572
|
28/02/2023
|
DILLA DEVI
|
3505014WL028242
|
DILLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871410
|
|
DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pokhra
|
UT-05-014-016-002/33
(Manj Gaun)
|
3505014000NRG23280220230229573
|
28/02/2023
|
KAMLA RAWAT
|
3505014WL028242
|
KAMLA RAWAT
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871432
|
|
KAMLADEVIWOBIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
Pokhra
|
UT-05-014-016-002/34
(Manj Gaun)
|
3505014000NRG23280220230229574
|
28/02/2023
|
deepa devi
|
3505014WL028242
|
deepa devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871456
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pokhra
|
UT-05-014-016-002/35
(Manj Gaun)
|
3505014000NRG23280220230229575
|
28/02/2023
|
LAXMI DEVI
|
3505014WL028242
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871468
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pokhra
|
UT-05-014-016-002/38
(Manj Gaun)
|
3505014000NRG23280220230229576
|
28/02/2023
|
BABITA DEVI
|
3505014WL028242
|
BABITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871418
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pokhra
|
UT-05-014-016-002/40
(Manj Gaun)
|
3505014000NRG23280220230229577
|
28/02/2023
|
SHEERA DEVI
|
3505014WL028242
|
SHEERA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871411
|
|
MRS SHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pokhra
|
UT-05-014-016-002/41
(Manj Gaun)
|
3505014000NRG23280220230229578
|
28/02/2023
|
KAMLA DEVI
|
3505014WL028242
|
KAMLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871429
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pokhra
|
UT-05-014-016-002/43
(Manj Gaun)
|
3505014000NRG23280220230229579
|
28/02/2023
|
BHAGESHWARI DEVI
|
3505014WL028242
|
BHAGESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871457
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pokhra
|
UT-05-014-016-002/44
(Manj Gaun)
|
3505014000NRG23280220230229580
|
28/02/2023
|
SHAUNTALA DEVI
|
3505014WL028242
|
SHAUNTALA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871483
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pokhra
|
UT-05-014-016-002/45
(Manj Gaun)
|
3505014000NRG23280220230229581
|
28/02/2023
|
MAHABEER RAWAT
|
3505014WL028242
|
MAHABEER RAWAT
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871466
|
|
MR MAHABEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pokhra
|
UT-05-014-016-002/46
(Manj Gaun)
|
3505014000NRG23280220230229582
|
28/02/2023
|
SHANTI DEVI
|
3505014WL028242
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871255
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pokhra
|
UT-05-014-016-002/48
(Manj Gaun)
|
3505014000NRG23280220230229583
|
28/02/2023
|
JHABRI DEVI
|
3505014WL028242
|
JHABRI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871430
|
|
JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pokhra
|
UT-05-014-016-002/54
(Manj Gaun)
|
3505014000NRG23280220230229606
|
28/02/2023
|
GANGOTRI DEVI
|
3505014WL028245
|
GANGOTRI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871407
|
|
GANGOTRI DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Pokhra
|
UT-05-014-016-002/61
(Manj Gaun)
|
3505014000NRG23280220230229607
|
28/02/2023
|
MADAN SINGH AND REKHA DEVI
|
3505014WL028245
|
MADAN SINGH AND REKHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871471
|
|
REKHA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pokhra
|
UT-05-014-016-002/63
(Manj Gaun)
|
3505014000NRG23280220230229608
|
28/02/2023
|
ANITA DEVI
|
3505014WL028245
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871476
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pokhra
|
UT-05-014-016-002/64
(Manj Gaun)
|
3505014000NRG23280220230229609
|
28/02/2023
|
SURESHI DEVI
|
3505014WL028245
|
SURESHI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871461
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pokhra
|
UT-05-014-016-002/67
(Manj Gaun)
|
3505014000NRG23280220230229610
|
28/02/2023
|
sangeeta devi
|
3505014WL028245
|
sangeeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871474
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pokhra
|
UT-05-014-016-002/69
(Manj Gaun)
|
3505014000NRG23280220230229584
|
28/02/2023
|
deveshwari devi
|
3505014WL028242
|
deveshwari devi
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912871252
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pokhra
|
UT-05-014-016-002/72
(Manj Gaun)
|
3505014000NRG23280220230229586
|
28/02/2023
|
sarita devi
|
3505014WL028242
|
sarita devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871481
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pokhra
|
UT-05-014-016-002/76
(Manj Gaun)
|
3505014000NRG23280220230229611
|
28/02/2023
|
geeta devi
|
3505014WL028245
|
geeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871256
|
|
GEETA RAWAT DO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pokhra
|
UT-05-014-019-001/12
(Borgaun)
|
3505014000NRG23280220230229792
|
28/02/2023
|
Mr RAKESH KUMAR DHYANI Mrs ANITA DHYANI
|
3505014WL028276
|
Mr RAKESH KUMAR DHYANI Mrs ANITA DHYANI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912871409
|
|
MR RAKESH KUMAR DHYANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pokhra
|
UT-05-014-019-001/31
(Borgaun)
|
3505014000NRG23280220230229801
|
28/02/2023
|
rajni devi
|
3505014WL028276
|
rajni devi
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912871401
|
|
MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pokhra
|
UT-05-014-044-001/16
(Maj Gaon)
|
3505014000NRG23280220230229734
|
28/02/2023
|
asha devi
|
3505014WL028269
|
asha devi
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912871473
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pokhra
|
UT-05-014-044-001/87
(Maj Gaon)
|
3505014000NRG23280220230229735
|
28/02/2023
|
shakuntla devi
|
3505014WL028269
|
shakuntla devi
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912871426
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pokhra
|
UT-05-014-057-001/22
(Chamnaun)
|
3505014000NRG23280220230229561
|
28/02/2023
|
bhagat singh rawat
|
3505014WL028238
|
bhagat singh rawat
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871460
|
|
MR BHAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pokhra
|
UT-05-014-057-001/62
(Chamnaun)
|
3505014000NRG23280220230229562
|
28/02/2023
|
SURYA PAL
|
3505014WL028238
|
SURYA PAL
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871251
|
|
MR SURYA PAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pokhra
|
UT-05-014-058-001/43
(Bondar)
|
3505014000NRG23280220230229731
|
28/02/2023
|
HARPAL SINGH
|
3505014WL028267
|
HARPAL SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912871343
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109056
|
109056
|
|
|
|
|
|
|
|
|
118
|
Pokhra
|
UT-05-014-004-002/42
(Hadkot)
|
3505014000NRG23280220230229775
|
28/02/2023
|
LALITA DEVI
|
3505014WL028274
|
LALITA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912871480
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pokhra
|
UT-05-014-004-002/43
(Hadkot)
|
3505014000NRG23280220230229776
|
28/02/2023
|
KANTI DEVI
|
3505014WL028274
|
KANTI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912871404
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pokhra
|
UT-05-014-004-002/44
(Hadkot)
|
3505014000NRG23280220230229777
|
28/02/2023
|
Mr KHIM SINGH
|
3505014WL028274
|
Mr KHIM SINGH
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912871459
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pokhra
|
UT-05-014-004-002/49
(Hadkot)
|
3505014000NRG23280220230229778
|
28/02/2023
|
MR DILBAR SINGH MRS MANJU
|
3505014WL028274
|
MR DILBAR SINGH MRS MANJU
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912871438
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pokhra
|
UT-05-014-004-002/53
(Hadkot)
|
3505014000NRG23280220230229779
|
28/02/2023
|
KASHMIRI DEVI
|
3505014WL028274
|
KASHMIRI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912871402
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pokhra
|
UT-05-014-004-002/55
(Hadkot)
|
3505014000NRG23280220230229780
|
28/02/2023
|
PUSHPA DEVI
|
3505014WL028274
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912871344
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pokhra
|
UT-05-014-004-002/56
(Hadkot)
|
3505014000NRG23280220230229781
|
28/02/2023
|
DIKKA DEVI
|
3505014WL028274
|
DIKKA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912871417
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pokhra
|
UT-05-014-004-002/59
(Hadkot)
|
3505014000NRG23280220230229782
|
28/02/2023
|
JAG MOHAN SINGH RAWAT AND KAMLA DEVI
|
3505014WL028274
|
JAG MOHAN SINGH RAWAT AND KAMLA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912871440
|
|
JAG MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pokhra
|
UT-05-014-004-002/62
(Hadkot)
|
3505014000NRG23280220230229783
|
28/02/2023
|
SATESHWARI DEVI
|
3505014WL028274
|
SATESHWARI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912871441
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pokhra
|
UT-05-014-004-002/63
(Hadkot)
|
3505014000NRG23280220230229784
|
28/02/2023
|
JASDEI DEVI
|
3505014WL028274
|
JASDEI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912871442
|
|
JASDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pokhra
|
UT-05-014-004-002/68
(Hadkot)
|
3505014000NRG23280220230229785
|
28/02/2023
|
REKHA DEVI
|
3505014WL028274
|
REKHA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912871470
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pokhra
|
UT-05-014-004-002/75
(Hadkot)
|
3505014000NRG23280220230229786
|
28/02/2023
|
JAIPAL SINGH RAWAT AND ANANDI DEVI
|
3505014WL028274
|
JAIPAL SINGH RAWAT AND ANANDI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912871405
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pokhra
|
UT-05-014-004-002/79
(Hadkot)
|
3505014000NRG23280220230229787
|
28/02/2023
|
SHANTI DEVI
|
3505014WL028274
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912871399
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pokhra
|
UT-05-014-019-001/1
(Borgaun)
|
3505014000NRG23280220230229791
|
28/02/2023
|
arjun singh
|
3505014WL028276
|
arjun singh
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912871477
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pokhra
|
UT-05-014-019-001/15
(Borgaun)
|
3505014000NRG23280220230229793
|
28/02/2023
|
HEMANTI DEVI
|
3505014WL028276
|
HEMANTI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912871437
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pokhra
|
UT-05-014-019-001/17
(Borgaun)
|
3505014000NRG23280220230229795
|
28/02/2023
|
Ranjeet singh negi
|
3505014WL028276
|
Ranjeet singh negi
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912871479
|
|
MR RANJEET SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pokhra
|
UT-05-014-019-001/17
(Borgaun)
|
3505014000NRG23280220230229794
|
28/02/2023
|
SAROJANI DEVI
|
3505014WL028276
|
SAROJANI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912871403
|
|
SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pokhra
|
UT-05-014-019-001/19
(Borgaun)
|
3505014000NRG23280220230229796
|
28/02/2023
|
CHANDAN SINGH RAWAT AND SAROJNI DEVI
|
3505014WL028276
|
CHANDAN SINGH RAWAT AND SAROJNI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912871406
|
|
CHANDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pokhra
|
UT-05-014-019-001/20
(Borgaun)
|
3505014000NRG23280220230229797
|
28/02/2023
|
KM SARITA
|
3505014WL028276
|
KM SARITA
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912871400
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pokhra
|
UT-05-014-019-001/26
(Borgaun)
|
3505014000NRG23280220230229798
|
28/02/2023
|
Mrs VIDYA DEVI
|
3505014WL028276
|
Mrs VIDYA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912871464
|
|
MS PREM SINGH SINGH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pokhra
|
UT-05-014-019-001/29
(Borgaun)
|
3505014000NRG23280220230229799
|
28/02/2023
|
Mr KUNWAR SINGH
|
3505014WL028276
|
Mr KUNWAR SINGH
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912871478
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pokhra
|
UT-05-014-019-001/30
(Borgaun)
|
3505014000NRG23280220230229800
|
28/02/2023
|
anita devi
|
3505014WL028276
|
anita devi
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912871257
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pokhra
|
UT-05-014-019-001/33
(Borgaun)
|
3505014000NRG23280220230229802
|
28/02/2023
|
SANJAY SINGH
|
3505014WL028276
|
SANJAY SINGH
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912871469
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pokhra
|
UT-05-014-019-001/35
(Borgaun)
|
3505014000NRG23280220230229803
|
28/02/2023
|
Mrs BEENA DEVI
|
3505014WL028276
|
Mrs BEENA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912871253
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pokhra
|
UT-05-014-019-001/37
(Borgaun)
|
3505014000NRG23280220230229804
|
28/02/2023
|
REKHA DEVI
|
3505014WL028276
|
REKHA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912871463
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pokhra
|
UT-05-014-019-001/39-A
(Borgaun)
|
3505014000NRG23280220230229805
|
28/02/2023
|
anju devi
|
3505014WL028276
|
anju devi
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912871436
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pokhra
|
UT-05-014-019-001/5
(Borgaun)
|
3505014000NRG23280220230229806
|
28/02/2023
|
PURAN SINGH NEGI
|
3505014WL028276
|
PURAN SINGH NEGI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912871250
|
|
MR PURAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pokhra
|
UT-05-014-029-002/73
(Kunj)
|
3505014000NRG23280220230229808
|
28/02/2023
|
NEETU DEVI
|
3505014WL028278
|
NEETU DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871254
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pokhra
|
UT-05-014-053-001/34
(Gawana)
|
3505014000NRG23280220230230768
|
28/02/2023
|
Mrs SEETA DEVI
|
3505014WL028381
|
Mrs SEETA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871345
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pokhra
|
UT-05-014-053-001/34
(Gawana)
|
3505014000NRG23280220230230767
|
28/02/2023
|
puran singh
|
3505014WL028381
|
puran singh
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871259
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
148
|
Pokhra
|
UT-05-014-041-001/95
(Livetha)
|
3505014000NRG23280220230229880
|
28/02/2023
|
hukum singh
|
3505014WL028284
|
hukum singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912871328
|
|
HUKKAM SINGH S/O SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Pokhra
|
UT-05-014-045-001/145
(Chopda)
|
3505014000NRG23280220230229723
|
28/02/2023
|
neelam devi
|
3505014WL028266
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871330
|
|
Neelam
|
BANK OF BARODA(606985)
|
|
150
|
Pokhra
|
UT-05-014-045-002/121
(Chopda)
|
3505014000NRG23280220230229724
|
28/02/2023
|
SAVITA DEVI
|
3505014WL028266
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871415
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Pokhra
|
UT-05-014-045-002/125
(Chopda)
|
3505014000NRG23280220230229725
|
28/02/2023
|
NILAM DEVI
|
3505014WL028266
|
NILAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871422
|
|
NILAM DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Pokhra
|
UT-05-014-045-002/18
(Chopda)
|
3505014000NRG23280220230229727
|
28/02/2023
|
DABBAL SINGH AND BHAGWATI DEVI
|
3505014WL028266
|
DABBAL SINGH AND BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871334
|
|
Mrs. BHAGAVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Pokhra
|
UT-05-014-045-002/29
(Chopda)
|
3505014000NRG23280220230229728
|
28/02/2023
|
REKHA DEVI
|
3505014WL028266
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871333
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Pokhra
|
UT-05-014-045-002/30
(Chopda)
|
3505014000NRG23280220230229729
|
28/02/2023
|
MANJU DEVI
|
3505014WL028266
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871299
|
|
MANJU DEVI WO HEERA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Pokhra
|
UT-05-014-045-002/49
(Chopda)
|
3505014000NRG23280220230229730
|
28/02/2023
|
karan singh bhandari
|
3505014WL028266
|
karan singh bhandari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871325
|
|
MASTER KARAM SINGH BHANDHARI M UG SARVES
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pokhra
|
UT-05-014-048-002/10
(Jhalphaadi)
|
3505014000NRG23280220230229664
|
28/02/2023
|
neelam devi
|
3505014WL028256
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871314
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Pokhra
|
UT-05-014-048-002/14
(Jhalphaadi)
|
3505014000NRG23280220230229665
|
28/02/2023
|
GYAN SINGH
|
3505014WL028256
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871270
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Pokhra
|
UT-05-014-048-002/15
(Jhalphaadi)
|
3505014000NRG23280220230229666
|
28/02/2023
|
SATI DEVI
|
3505014WL028256
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871338
|
|
Mrs. SATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Pokhra
|
UT-05-014-048-002/16
(Jhalphaadi)
|
3505014000NRG23280220230229667
|
28/02/2023
|
SATESHWARI DEVI
|
3505014WL028256
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871340
|
|
SATESHWARI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Pokhra
|
UT-05-014-048-002/19
(Jhalphaadi)
|
3505014000NRG23280220230229668
|
28/02/2023
|
SANTAN SINGH RAWAT
|
3505014WL028256
|
SANTAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871416
|
|
Mr. SANTAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Pokhra
|
UT-05-014-048-002/2
(Jhalphaadi)
|
3505014000NRG23280220230229669
|
28/02/2023
|
USHA DEVI
|
3505014WL028256
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871275
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pokhra
|
UT-05-014-048-002/26
(Jhalphaadi)
|
3505014000NRG23280220230229670
|
28/02/2023
|
JAGAT SINGH
|
3505014WL028256
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871339
|
|
JAGAT SINGH SO BUDGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Pokhra
|
UT-05-014-048-002/28
(Jhalphaadi)
|
3505014000NRG23280220230229671
|
28/02/2023
|
CHANDI DEVI
|
3505014WL028256
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871268
|
|
Mrs. CHANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Pokhra
|
UT-05-014-048-002/32
(Jhalphaadi)
|
3505014000NRG23280220230229672
|
28/02/2023
|
ROOPA DEVI
|
3505014WL028256
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871296
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Pokhra
|
UT-05-014-048-002/34
(Jhalphaadi)
|
3505014000NRG23280220230229673
|
28/02/2023
|
SARASWATI DEVI
|
3505014WL028256
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871295
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Pokhra
|
UT-05-014-048-002/36
(Jhalphaadi)
|
3505014000NRG23280220230229674
|
28/02/2023
|
USHA DEVI
|
3505014WL028256
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871341
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Pokhra
|
UT-05-014-048-002/40
(Jhalphaadi)
|
3505014000NRG23280220230229675
|
28/02/2023
|
sidha devi
|
3505014WL028256
|
sidha devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871327
|
|
Mrs. SIDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Pokhra
|
UT-05-014-048-002/45
(Jhalphaadi)
|
3505014000NRG23280220230229676
|
28/02/2023
|
rekha devi
|
3505014WL028256
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871260
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Pokhra
|
UT-05-014-048-002/9
(Jhalphaadi)
|
3505014000NRG23280220230229677
|
28/02/2023
|
DHANESHWARI DEVI
|
3505014WL028256
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871285
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Pokhra
|
UT-05-014-048-002/94
(Jhalphaadi)
|
3505014000NRG23280220230229679
|
28/02/2023
|
rakhi devi
|
3505014WL028256
|
rakhi devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912871321
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Pokhra
|
UT-05-014-061-001/102
(Kimgadi)
|
3505014000NRG23280220230229491
|
28/02/2023
|
RAM SINGH AND PAVETRI DEVI
|
3505014WL028234
|
RAM SINGH AND PAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871267
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Pokhra
|
UT-05-014-061-001/104
(Kimgadi)
|
3505014000NRG23280220230229492
|
28/02/2023
|
SAMPATI DEVI
|
3505014WL028234
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871315
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Pokhra
|
UT-05-014-061-001/109
(Kimgadi)
|
3505014000NRG23280220230229493
|
28/02/2023
|
GUDDI DEVI
|
3505014WL028234
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871288
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Pokhra
|
UT-05-014-061-001/110
(Kimgadi)
|
3505014000NRG23280220230229494
|
28/02/2023
|
VINITA DEVI
|
3505014WL028234
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871291
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pokhra
|
UT-05-014-061-001/112
(Kimgadi)
|
3505014000NRG23280220230229495
|
28/02/2023
|
MAUNNI DEVI
|
3505014WL028234
|
MAUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871273
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Pokhra
|
UT-05-014-061-001/114
(Kimgadi)
|
3505014000NRG23280220230229496
|
28/02/2023
|
DEEPA DEVI
|
3505014WL028234
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871276
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pokhra
|
UT-05-014-061-001/122
(Kimgadi)
|
3505014000NRG23280220230229497
|
28/02/2023
|
ROSHNI DEVI
|
3505014WL028234
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871261
|
|
ROSHANI DEVI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Pokhra
|
UT-05-014-061-001/13
(Kimgadi)
|
3505014000NRG23280220230229498
|
28/02/2023
|
KALAWATI DEVI
|
3505014WL028234
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871277
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Pokhra
|
UT-05-014-061-001/131
(Kimgadi)
|
3505014000NRG23280220230229499
|
28/02/2023
|
deveshwari devi
|
3505014WL028234
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871304
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Pokhra
|
UT-05-014-061-001/132
(Kimgadi)
|
3505014000NRG23280220230229500
|
28/02/2023
|
VIJESHWARI DEVI
|
3505014WL028234
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871272
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Pokhra
|
UT-05-014-061-001/136
(Kimgadi)
|
3505014000NRG23280220230229501
|
28/02/2023
|
BABITA DEVI
|
3505014WL028234
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871290
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Pokhra
|
UT-05-014-061-001/137
(Kimgadi)
|
3505014000NRG23280220230229502
|
28/02/2023
|
ARJUN SINGH
|
3505014WL028234
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871278
|
|
ARJUNSINGHSOUMMEDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
183
|
Pokhra
|
UT-05-014-061-001/139
(Kimgadi)
|
3505014000NRG23280220230229503
|
28/02/2023
|
SHANTI DEVI
|
3505014WL028234
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871317
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Pokhra
|
UT-05-014-061-001/14
(Kimgadi)
|
3505014000NRG23280220230229504
|
28/02/2023
|
DIKKA DEVI
|
3505014WL028234
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871306
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Pokhra
|
UT-05-014-061-001/140
(Kimgadi)
|
3505014000NRG23280220230229505
|
28/02/2023
|
seema devi
|
3505014WL028234
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871313
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Pokhra
|
UT-05-014-061-001/141
(Kimgadi)
|
3505014000NRG23280220230229506
|
28/02/2023
|
SAMDARI DEVI
|
3505014WL028234
|
SAMDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871280
|
|
SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pokhra
|
UT-05-014-061-001/142
(Kimgadi)
|
3505014000NRG23280220230229507
|
28/02/2023
|
VINOD SINGH
|
3505014WL028234
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871279
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Pokhra
|
UT-05-014-061-001/149
(Kimgadi)
|
3505014000NRG23280220230229508
|
28/02/2023
|
Savitri Devi
|
3505014WL028234
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871329
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Pokhra
|
UT-05-014-061-001/151
(Kimgadi)
|
3505014000NRG23280220230229509
|
28/02/2023
|
GENDA DEVI
|
3505014WL028234
|
GENDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871318
|
|
Mrs. GENDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Pokhra
|
UT-05-014-061-001/152
(Kimgadi)
|
3505014000NRG23280220230229510
|
28/02/2023
|
ASHA DEVI
|
3505014WL028234
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871311
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Pokhra
|
UT-05-014-061-001/164
(Kimgadi)
|
3505014000NRG23280220230229511
|
28/02/2023
|
SAROJANI DEVI
|
3505014WL028234
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871332
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pokhra
|
UT-05-014-061-001/165
(Kimgadi)
|
3505014000NRG23280220230229512
|
28/02/2023
|
SITA DEVI
|
3505014WL028234
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871294
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Pokhra
|
UT-05-014-061-001/167
(Kimgadi)
|
3505014000NRG23280220230229513
|
28/02/2023
|
ALAM SINGH
|
3505014WL028234
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871271
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pokhra
|
UT-05-014-061-001/17
(Kimgadi)
|
3505014000NRG23280220230229514
|
28/02/2023
|
NEETA DEVI
|
3505014WL028234
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871301
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Pokhra
|
UT-05-014-061-001/170
(Kimgadi)
|
3505014000NRG23280220230229515
|
28/02/2023
|
RAJMATI DEVI
|
3505014WL028234
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871323
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Pokhra
|
UT-05-014-061-001/173
(Kimgadi)
|
3505014000NRG23280220230229516
|
28/02/2023
|
KAVITA DEVI
|
3505014WL028234
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871302
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Pokhra
|
UT-05-014-061-001/174
(Kimgadi)
|
3505014000NRG23280220230229517
|
28/02/2023
|
MANWAR SINGH
|
3505014WL028234
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871335
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pokhra
|
UT-05-014-061-001/18
(Kimgadi)
|
3505014000NRG23280220230229518
|
28/02/2023
|
raje singh
|
3505014WL028234
|
raje singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871264
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Pokhra
|
UT-05-014-061-001/20
(Kimgadi)
|
3505014000NRG23280220230229519
|
28/02/2023
|
neelam devi
|
3505014WL028234
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871293
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Pokhra
|
UT-05-014-061-001/209
(Kimgadi)
|
3505014000NRG23280220230229520
|
28/02/2023
|
tanuja
|
3505014WL028234
|
tanuja
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871308
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Pokhra
|
UT-05-014-061-001/21
(Kimgadi)
|
3505014000NRG23280220230229521
|
28/02/2023
|
BHADI DEVI
|
3505014WL028234
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871337
|
|
Mrs. BHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Pokhra
|
UT-05-014-061-001/215
(Kimgadi)
|
3505014000NRG23280220230229522
|
28/02/2023
|
REKHA DEVI
|
3505014WL028234
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871289
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Pokhra
|
UT-05-014-061-001/216
(Kimgadi)
|
3505014000NRG23280220230229523
|
28/02/2023
|
BHAGESHWARI DEVI
|
3505014WL028234
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871300
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pokhra
|
UT-05-014-061-001/218
(Kimgadi)
|
3505014000NRG23280220230229524
|
28/02/2023
|
MATHURA SINGH RAWAT
|
3505014WL028234
|
MATHURA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871282
|
|
MR MATHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pokhra
|
UT-05-014-061-001/220
(Kimgadi)
|
3505014000NRG23280220230229525
|
28/02/2023
|
MUNNI DEVI
|
3505014WL028234
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871312
|
|
MUNNI DEVI AND SRI KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Pokhra
|
UT-05-014-061-001/222
(Kimgadi)
|
3505014000NRG23280220230229526
|
28/02/2023
|
SURENDRA SINGH
|
3505014WL028234
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871319
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Pokhra
|
UT-05-014-061-001/23
(Kimgadi)
|
3505014000NRG23280220230229527
|
28/02/2023
|
MANOHAR LAL
|
3505014WL028234
|
MANOHAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871281
|
|
Mr. MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Pokhra
|
UT-05-014-061-001/238
(Kimgadi)
|
3505014000NRG23280220230229529
|
28/02/2023
|
shanti devi
|
3505014WL028234
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871326
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Pokhra
|
UT-05-014-061-001/25
(Kimgadi)
|
3505014000NRG23280220230229530
|
28/02/2023
|
GUDDI DEVI
|
3505014WL028234
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871263
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Pokhra
|
UT-05-014-061-001/27
(Kimgadi)
|
3505014000NRG23280220230229531
|
28/02/2023
|
DEVESHWARI DEVI
|
3505014WL028234
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871316
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Pokhra
|
UT-05-014-061-001/32
(Kimgadi)
|
3505014000NRG23280220230229532
|
28/02/2023
|
GUDDI DEVI
|
3505014WL028234
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871265
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Pokhra
|
UT-05-014-061-001/34
(Kimgadi)
|
3505014000NRG23280220230229533
|
28/02/2023
|
SHASHI DEVI
|
3505014WL028234
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871320
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Pokhra
|
UT-05-014-061-001/35
(Kimgadi)
|
3505014000NRG23280220230229534
|
28/02/2023
|
sampati devi
|
3505014WL028234
|
sampati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871303
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Pokhra
|
UT-05-014-061-001/39
(Kimgadi)
|
3505014000NRG23280220230229535
|
28/02/2023
|
LAKSHMI DEVI
|
3505014WL028234
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871305
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Pokhra
|
UT-05-014-061-001/52
(Kimgadi)
|
3505014000NRG23280220230229536
|
28/02/2023
|
BASANTI DEVI
|
3505014WL028234
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871287
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Pokhra
|
UT-05-014-061-001/55
(Kimgadi)
|
3505014000NRG23280220230229537
|
28/02/2023
|
ANITA DEVI
|
3505014WL028234
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871307
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Pokhra
|
UT-05-014-061-001/56
(Kimgadi)
|
3505014000NRG23280220230229538
|
28/02/2023
|
SANGEETA DEVI
|
3505014WL028234
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871298
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Pokhra
|
UT-05-014-061-001/60
(Kimgadi)
|
3505014000NRG23280220230229539
|
28/02/2023
|
manju devi
|
3505014WL028234
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871297
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Pokhra
|
UT-05-014-061-001/63
(Kimgadi)
|
3505014000NRG23280220230229540
|
28/02/2023
|
KEERAT SINGH
|
3505014WL028234
|
KEERAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871292
|
|
Mr. KIRAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Pokhra
|
UT-05-014-061-001/65
(Kimgadi)
|
3505014000NRG23280220230229541
|
28/02/2023
|
DHANESHWARI DEVI
|
3505014WL028234
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871283
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Pokhra
|
UT-05-014-061-001/66
(Kimgadi)
|
3505014000NRG23280220230229542
|
28/02/2023
|
GODAMBARI DEVI
|
3505014WL028234
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871331
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Pokhra
|
UT-05-014-061-001/67
(Kimgadi)
|
3505014000NRG23280220230229543
|
28/02/2023
|
CHANDRAKALA DEVI
|
3505014WL028234
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871322
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Pokhra
|
UT-05-014-061-001/69
(Kimgadi)
|
3505014000NRG23280220230229544
|
28/02/2023
|
VIMLA DEVI
|
3505014WL028234
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871310
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Pokhra
|
UT-05-014-061-001/72
(Kimgadi)
|
3505014000NRG23280220230229545
|
28/02/2023
|
asha devi
|
3505014WL028234
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871266
|
|
ASHA DEVI WO LAXMAN PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Pokhra
|
UT-05-014-061-001/73
(Kimgadi)
|
3505014000NRG23280220230229546
|
28/02/2023
|
LAXMI DEVI
|
3505014WL028234
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871284
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Pokhra
|
UT-05-014-061-001/74
(Kimgadi)
|
3505014000NRG23280220230229547
|
28/02/2023
|
SARITA DEVI
|
3505014WL028234
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871286
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Pokhra
|
UT-05-014-061-001/76
(Kimgadi)
|
3505014000NRG23280220230229548
|
28/02/2023
|
BISHAN SINGH
|
3505014WL028234
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871274
|
|
Mr. BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Pokhra
|
UT-05-014-061-001/79
(Kimgadi)
|
3505014000NRG23280220230229549
|
28/02/2023
|
BHAGWAN SINGH
|
3505014WL028234
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871269
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Pokhra
|
UT-05-014-061-001/82
(Kimgadi)
|
3505014000NRG23280220230229550
|
28/02/2023
|
MINA DEVI
|
3505014WL028234
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871421
|
|
Mrs. MINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Pokhra
|
UT-05-014-061-001/83
(Kimgadi)
|
3505014000NRG23280220230229551
|
28/02/2023
|
LAXMI DEVI
|
3505014WL028234
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871336
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Pokhra
|
UT-05-014-061-001/87
(Kimgadi)
|
3505014000NRG23280220230229552
|
28/02/2023
|
RUPA DEVI
|
3505014WL028234
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871309
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Pokhra
|
UT-05-014-061-001/88
(Kimgadi)
|
3505014000NRG23280220230229553
|
28/02/2023
|
RAJENDRA SINGH NEGI AND KAMLA DEVI
|
3505014WL028234
|
RAJENDRA SINGH NEGI AND KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871262
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pokhra
|
UT-05-014-061-001/89
(Kimgadi)
|
3505014000NRG23280220230229554
|
28/02/2023
|
SHAKUNTLA DEVI
|
3505014WL028234
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871324
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Pokhra
|
UT-05-014-061-001/92
(Kimgadi)
|
3505014000NRG23280220230229555
|
28/02/2023
|
VANDANA DEVI
|
3505014WL028234
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871342
|
|
Mrs. BANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211722
|
211722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483723
|
483723
|
|
|
|
|
|
|
|