|
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-05-014-014-001/31
(Bhduli)
|
3505014000NRG23281020220137749
|
28/10/2022
|
SMT SANGEETA DEVI
|
3505014WL017183
|
SMT SANGEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743441
|
|
SANGEETADEVIWOROSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-010-005/58
(Mayal Gaun)
|
3505014000NRG23281020220137834
|
28/10/2022
|
maheshwari devi
|
3505014WL017195
|
maheshwari devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743463
|
|
MAHESHWARI DEVI WO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-012-001/8
(Mald Bada)
|
3505014000NRG23281020220137767
|
28/10/2022
|
MANJU DEVI
|
3505014WL017185
|
MANJU DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617743462
|
|
MANJU DEVI WO RATAN MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-022-001/42
(Beenadhar)
|
3505014000NRG23281020220137953
|
28/10/2022
|
SMT TURI DEVI
|
3505014WL017211
|
SMT TURI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617743484
|
|
TURI DEVI W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-022-001/52
(Beenadhar)
|
3505014000NRG23281020220137697
|
28/10/2022
|
SMT BASANTI DEVI
|
3505014WL017177
|
SMT BASANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743482
|
|
BASANTI DEVI W/O NARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-022-001/55
(Beenadhar)
|
3505014000NRG23281020220137698
|
28/10/2022
|
MRS SUMANLATA DEVI
|
3505014WL017177
|
MRS SUMANLATA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743481
|
|
SUMANLATA DEVI WO VINOD DHOUNDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-022-001/59
(Beenadhar)
|
3505014000NRG23281020220137954
|
28/10/2022
|
SMT LAXMI DEVI
|
3505014WL017211
|
SMT LAXMI DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617743483
|
|
LAXMI DEVI W/O SATYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-022-001/60
(Beenadhar)
|
3505014000NRG23281020220137700
|
28/10/2022
|
MRS KALAWATI DEVI
|
3505014WL017177
|
MRS KALAWATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743480
|
|
KALAWATI DEVI W/O ANSUYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-024-001/13
(Kamedi)
|
3505014000NRG23281020220137701
|
28/10/2022
|
MRS SULOCHANA DEVI
|
3505014WL017178
|
MRS SULOCHANA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743455
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-024-001/5
(Kamedi)
|
3505014000NRG23281020220137702
|
28/10/2022
|
KANTI DEVI
|
3505014WL017178
|
KANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743449
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-029-002/30
(Kunj)
|
3505014000NRG23281020220138399
|
28/10/2022
|
MRS SOORE DEVI
|
3505014WL017262
|
MRS SOORE DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743489
|
|
MRS SURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-029-002/35
(Kunj)
|
3505014000NRG23281020220138400
|
28/10/2022
|
MRS HARSHA DEVI
|
3505014WL017262
|
MRS HARSHA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743488
|
|
HARISH CHANDRA BADOLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-029-002/43
(Kunj)
|
3505014000NRG23281020220138402
|
28/10/2022
|
BHAGESHWARI DEVI
|
3505014WL017262
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743487
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pokhra
|
UT-05-014-029-003/42
(Kunj)
|
3505014000NRG23281020220138406
|
28/10/2022
|
GAYATRI DEVI
|
3505014WL017262
|
GAYATRI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743523
|
|
GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-029-003/44
(Kunj)
|
3505014000NRG23281020220138407
|
28/10/2022
|
REKHA DEVI
|
3505014WL017262
|
REKHA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743490
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pokhra
|
UT-05-014-029-003/62
(Kunj)
|
3505014000NRG23281020220138408
|
28/10/2022
|
DEEPA DEVI
|
3505014WL017262
|
DEEPA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743524
|
|
DEEPA DEVI WO SRI SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-038-001/1
(Vina Malli)
|
3505014000NRG23281020220137803
|
28/10/2022
|
SMT SAMPATI DEVI
|
3505014WL017193
|
SMT SAMPATI DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743475
|
|
SAMPATI DEVI WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-038-001/14
(Vina Malli)
|
3505014000NRG23281020220137804
|
28/10/2022
|
SMT KALPESHWARI DEVI
|
3505014WL017193
|
SMT KALPESHWARI DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743477
|
|
KALPESHWARIWOMEHARBAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Pokhra
|
UT-05-014-038-001/27
(Vina Malli)
|
3505014000NRG23281020220137805
|
28/10/2022
|
SMT KANTI DEVI
|
3505014WL017193
|
SMT KANTI DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743474
|
|
KANTI DEVI WO ARUN DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-038-001/37
(Vina Malli)
|
3505014000NRG23281020220137806
|
28/10/2022
|
MRS DIKKA DEVI
|
3505014WL017193
|
MRS DIKKA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743469
|
|
DIKKA DEVI W/O SRI RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-038-001/49
(Vina Malli)
|
3505014000NRG23281020220137807
|
28/10/2022
|
SMT SUMITRA DEVI
|
3505014WL017193
|
SMT SUMITRA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743471
|
|
SUMITRADEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pokhra
|
UT-05-014-038-001/52
(Vina Malli)
|
3505014000NRG23281020220137808
|
28/10/2022
|
SMT KUSUMLATA DEVI
|
3505014WL017193
|
SMT KUSUMLATA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743472
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-038-001/57
(Vina Malli)
|
3505014000NRG23281020220137809
|
28/10/2022
|
SMT LAXMI DEVI
|
3505014WL017193
|
SMT LAXMI DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743478
|
|
LAXMI DEVI WO RAM RATAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-038-001/62
(Vina Malli)
|
3505014000NRG23281020220137810
|
28/10/2022
|
SMT SUNITA DEVI
|
3505014WL017193
|
SMT SUNITA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743473
|
|
SUNITADEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Pokhra
|
UT-05-014-038-001/77
(Vina Malli)
|
3505014000NRG23281020220137811
|
28/10/2022
|
REKHA DEVI
|
3505014WL017193
|
REKHA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743470
|
|
REKHA DEVI WO VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-038-001/79
(Vina Malli)
|
3505014000NRG23281020220137812
|
28/10/2022
|
MRS MONIKA BISHT
|
3505014WL017193
|
MRS MONIKA BISHT
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743467
|
|
MONIKA BISHT W/O SH. SHEKHAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-038-001/8
(Vina Malli)
|
3505014000NRG23281020220137813
|
28/10/2022
|
SMT HEERA DEVI
|
3505014WL017193
|
SMT HEERA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743468
|
|
HEERA DEVI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-038-001/82
(Vina Malli)
|
3505014000NRG23281020220137814
|
28/10/2022
|
SMT BHARATI DEVI
|
3505014WL017193
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Rejected
|
24/11/2022
|
|
6617743476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Pokhra
|
UT-05-014-042-004/98
(Sodiya Dhar)
|
3505014000NRG23281020220137916
|
28/10/2022
|
KANTI DEVI
|
3505014WL017207
|
KANTI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743479
|
|
KANTI DEVI W/O CHANDI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-050-001/105
(Shri Kot)
|
3505014000NRG23281020220137662
|
28/10/2022
|
BABALI DEVI
|
3505014WL017175
|
BABALI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743465
|
|
BABALI DEVI WO NARENDRA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-050-001/2
(Shri Kot)
|
3505014000NRG23281020220137664
|
28/10/2022
|
SUMITRA DEVI
|
3505014WL017175
|
SUMITRA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743485
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pokhra
|
UT-05-014-050-001/43
(Shri Kot)
|
3505014000NRG23281020220137665
|
28/10/2022
|
VIDHA DEVI
|
3505014WL017175
|
VIDHA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743486
|
|
VIDHA DEVI WO SRI PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-050-001/78
(Shri Kot)
|
3505014000NRG23281020220137667
|
28/10/2022
|
MAHESHWARI DEVI
|
3505014WL017175
|
MAHESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743492
|
|
MAHESHWARI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-050-001/83
(Shri Kot)
|
3505014000NRG23281020220137669
|
28/10/2022
|
SATESHWARI DEVI
|
3505014WL017175
|
SATESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743459
|
|
SATESHWARI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-050-001/84
(Shri Kot)
|
3505014000NRG23281020220137670
|
28/10/2022
|
USHA DEVI
|
3505014WL017175
|
USHA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743495
|
|
USHA DEVI W/O VIKRAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-050-001/85
(Shri Kot)
|
3505014000NRG23281020220137671
|
28/10/2022
|
KANTI DEVI
|
3505014WL017175
|
KANTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743466
|
|
KANTI DEVI W/O MANOHAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-050-001/95
(Shri Kot)
|
3505014000NRG23281020220137676
|
28/10/2022
|
JAGDESWARI DEVI
|
3505014WL017175
|
JAGDESWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743496
|
|
JAGDESHVARI DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-050-001/96
(Shri Kot)
|
3505014000NRG23281020220137677
|
28/10/2022
|
PRASANNA DEVI
|
3505014WL017175
|
PRASANNA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743493
|
|
PARSANNA DEVI W/O MANMOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-050-001/97
(Shri Kot)
|
3505014000NRG23281020220137678
|
28/10/2022
|
SARU BIST
|
3505014WL017175
|
SARU BIST
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743494
|
|
SARU DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-050-002/72
(Shri Kot)
|
3505014000NRG23281020220137679
|
28/10/2022
|
OM PRAKASH
|
3505014WL017175
|
OM PRAKASH
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743491
|
|
OUM PRAKASH PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
41
|
Pokhra
|
UT-05-014-009-001/75
(Ghandiyal)
|
3505014000NRG23281020220138183
|
28/10/2022
|
SMT SUMIRA DEVI
|
3505014WL017236
|
SMT SUMIRA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743529
|
|
SUMITRA DEVI WO GAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-009-002/13
(Ghandiyal)
|
3505014000NRG23281020220138168
|
28/10/2022
|
SMT KANTI DEVI
|
3505014WL017235
|
SMT KANTI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743550
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-009-002/2
(Ghandiyal)
|
3505014000NRG23281020220138185
|
28/10/2022
|
MR SATENDRA SINGH
|
3505014WL017236
|
MR SATENDRA SINGH
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743527
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-009-002/5
(Ghandiyal)
|
3505014000NRG23281020220138169
|
28/10/2022
|
SANGEETA DEVI
|
3505014WL017235
|
SANGEETA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743547
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pokhra
|
UT-05-014-009-002/55
(Ghandiyal)
|
3505014000NRG23281020220138171
|
28/10/2022
|
KALAWATI DEVI
|
3505014WL017235
|
KALAWATI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743555
|
|
KALAWATI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-009-002/71
(Ghandiyal)
|
3505014000NRG23281020220138173
|
28/10/2022
|
LEELA DEVI
|
3505014WL017235
|
LEELA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743548
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pokhra
|
UT-05-014-009-003/1
(Ghandiyal)
|
3505014000NRG23281020220138187
|
28/10/2022
|
SMT PREMA DEVI
|
3505014WL017236
|
SMT PREMA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743540
|
|
PREMA DEVI WO SHEKHRANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-009-004/106
(Ghandiyal)
|
3505014000NRG23281020220138175
|
28/10/2022
|
SMT PYARI DEVI
|
3505014WL017235
|
SMT PYARI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743537
|
|
PYARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pokhra
|
UT-05-014-009-004/39
(Ghandiyal)
|
3505014000NRG23281020220138177
|
28/10/2022
|
SMT MEERA DEVI
|
3505014WL017235
|
SMT MEERA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743528
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-009-004/74
(Ghandiyal)
|
3505014000NRG23281020220138178
|
28/10/2022
|
MR ROSHAN LAL
|
3505014WL017235
|
MR ROSHAN LAL
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743546
|
|
ROSHAN LAL SO VIJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-009-004/93
(Ghandiyal)
|
3505014000NRG23281020220138179
|
28/10/2022
|
SMT SATI DEVI
|
3505014WL017235
|
SMT SATI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743530
|
|
SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pokhra
|
UT-05-014-009-005/29
(Ghandiyal)
|
3505014000NRG23281020220138180
|
28/10/2022
|
MR KESHARI LAL
|
3505014WL017235
|
MR KESHARI LAL
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743516
|
|
KESHARI LAL SO ETVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-009-005/30
(Ghandiyal)
|
3505014000NRG23281020220138188
|
28/10/2022
|
SMT ANEETA DEVI
|
3505014WL017236
|
SMT ANEETA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743545
|
|
ANEETA DEVI W/O SATEES
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-009-008/15
(Ghandiyal)
|
3505014000NRG23281020220138191
|
28/10/2022
|
MR SUSHMA DEVI
|
3505014WL017236
|
MR SUSHMA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743557
|
|
SUSHMA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-009-008/47
(Ghandiyal)
|
3505014000NRG23281020220138206
|
28/10/2022
|
CHANDAN DAS
|
3505014WL017238
|
CHANDAN DAS
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743556
|
|
CHANDANADAS SOJAMANADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-009-008/47
(Ghandiyal)
|
3505014000NRG23281020220138207
|
28/10/2022
|
MR SURMA DEVI
|
3505014WL017238
|
MR SURMA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743554
|
|
SURMA DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-014-001/22
(Bhduli)
|
3505014000NRG23281020220137748
|
28/10/2022
|
SMT LUXMI DEVI
|
3505014WL017183
|
SMT LUXMI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743500
|
|
LUXMI DEVI W/ MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-014-001/34
(Bhduli)
|
3505014000NRG23281020220137751
|
28/10/2022
|
LAXMI DEVI
|
3505014WL017183
|
LAXMI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743526
|
|
LAXMI DEVI WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-014-001/34
(Bhduli)
|
3505014000NRG23281020220137750
|
28/10/2022
|
MR DARSHAN LAL
|
3505014WL017183
|
MR DARSHAN LAL
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743518
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-014-001/37
(Bhduli)
|
3505014000NRG23281020220137752
|
28/10/2022
|
JANEE DEVI
|
3505014WL017183
|
JANEE DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743549
|
|
JANI DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-014-001/38
(Bhduli)
|
3505014000NRG23281020220137753
|
28/10/2022
|
KADAMBRI DEVI
|
3505014WL017183
|
KADAMBRI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743499
|
|
KADAMBRI DEVI W/O RENVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-014-001/7
(Bhduli)
|
3505014000NRG23281020220137754
|
28/10/2022
|
MR DINESH CHANDRA
|
3505014WL017183
|
MR DINESH CHANDRA
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743525
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pokhra
|
UT-05-014-021-004/116
(Bagdi Gad)
|
3505014000NRG23281020220137780
|
28/10/2022
|
SMT DEEPA DEVI
|
3505014WL017190
|
SMT DEEPA DEVI
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743514
|
|
DEEPA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pokhra
|
UT-05-014-021-004/125
(Bagdi Gad)
|
3505014000NRG23281020220137781
|
28/10/2022
|
MEENA DEVI
|
3505014WL017190
|
MEENA DEVI
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743552
|
|
MEENA WO KAMLESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pokhra
|
UT-05-014-021-004/40
(Bagdi Gad)
|
3505014000NRG23281020220137784
|
28/10/2022
|
RAMESH CANNDRA
|
3505014WL017190
|
RAMESH CANNDRA
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743538
|
|
RAMESH S/O AVASARAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-021-004/43
(Bagdi Gad)
|
3505014000NRG23281020220137785
|
28/10/2022
|
SMT SAROJNI DEVI
|
3505014WL017190
|
SMT SAROJNI DEVI
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743513
|
|
SAROJNI DEVI W/RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pokhra
|
UT-05-014-021-004/44
(Bagdi Gad)
|
3505014000NRG23281020220137786
|
28/10/2022
|
NARESH CHANDRA
|
3505014WL017190
|
NARESH CHANDRA
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743507
|
|
NARESH CHANDRA S/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pokhra
|
UT-05-014-021-004/47
(Bagdi Gad)
|
3505014000NRG23281020220137788
|
28/10/2022
|
JASODA DEVI
|
3505014WL017190
|
JASODA DEVI
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743539
|
|
JASMATI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pokhra
|
UT-05-014-021-004/49
(Bagdi Gad)
|
3505014000NRG23281020220137789
|
28/10/2022
|
MRS MAHESWARI DEVI
|
3505014WL017190
|
MRS MAHESWARI DEVI
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743497
|
|
MAHESWARI W/ SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
70
|
Pokhra
|
UT-05-014-010-004/65
(Mayal Gaun)
|
3505014000NRG23281020220137843
|
28/10/2022
|
GUDDI DEVI AND HIRA LAL
|
3505014WL017197
|
GUDDI DEVI AND HIRA LAL
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743458
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pokhra
|
UT-05-014-010-005/101
(Mayal Gaun)
|
3505014000NRG23281020220137824
|
28/10/2022
|
SUNEETA DEVI
|
3505014WL017195
|
SUNEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743551
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pokhra
|
UT-05-014-010-005/47
(Mayal Gaun)
|
3505014000NRG23281020220137828
|
28/10/2022
|
MR PRAVEEN SINGH AND PRITI DEVI
|
3505014WL017195
|
MR PRAVEEN SINGH AND PRITI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743522
|
|
PREETI DEVI WO PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pokhra
|
UT-05-014-010-005/57
(Mayal Gaun)
|
3505014000NRG23281020220137833
|
28/10/2022
|
ANITA DEVI
|
3505014WL017195
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743560
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pokhra
|
UT-05-014-012-001/11
(Mald Bada)
|
3505014000NRG23281020220137757
|
28/10/2022
|
VIMLA DEVI
|
3505014WL017185
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617743498
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pokhra
|
UT-05-014-012-001/14
(Mald Bada)
|
3505014000NRG23281020220137758
|
28/10/2022
|
RAMESH CHANDRA
|
3505014WL017185
|
RAMESH CHANDRA
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617743444
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pokhra
|
UT-05-014-012-001/21
(Mald Bada)
|
3505014000NRG23281020220137759
|
28/10/2022
|
SANDEEP KUMAR
|
3505014WL017185
|
SANDEEP KUMAR
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617743543
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pokhra
|
UT-05-014-012-001/34
(Mald Bada)
|
3505014000NRG23281020220137760
|
28/10/2022
|
Mrs SAMAN DEVI
|
3505014WL017185
|
Mrs SAMAN DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617743506
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pokhra
|
UT-05-014-012-001/36
(Mald Bada)
|
3505014000NRG23281020220137761
|
28/10/2022
|
PAWAN SINGH AND SASHI DEVI
|
3505014WL017185
|
PAWAN SINGH AND SASHI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617743445
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pokhra
|
UT-05-014-012-001/40
(Mald Bada)
|
3505014000NRG23281020220137762
|
28/10/2022
|
ANITA DEVI
|
3505014WL017185
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617743442
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pokhra
|
UT-05-014-012-001/43
(Mald Bada)
|
3505014000NRG23281020220137763
|
28/10/2022
|
ARUN SINGH RANA
|
3505014WL017185
|
ARUN SINGH RANA
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617743443
|
|
ARUN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pokhra
|
UT-05-014-012-001/46
(Mald Bada)
|
3505014000NRG23281020220137765
|
28/10/2022
|
SAROP SINGH
|
3505014WL017185
|
SAROP SINGH
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617743532
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pokhra
|
UT-05-014-012-001/70
(Mald Bada)
|
3505014000NRG23281020220137766
|
28/10/2022
|
SUSHMA DEVI
|
3505014WL017185
|
SUSHMA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617743505
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pokhra
|
UT-05-014-012-001/9
(Mald Bada)
|
3505014000NRG23281020220137769
|
28/10/2022
|
RENU DEVI
|
3505014WL017185
|
RENU DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617743504
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pokhra
|
UT-05-014-027-011/57
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23281020220137690
|
28/10/2022
|
SUNITA DEVI
|
3505014WL017176
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617743535
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pokhra
|
UT-05-014-044-001/49
(Maj Gaon)
|
3505014000NRG23281020220137772
|
28/10/2022
|
SHAKUNTLA DEVI
|
3505014WL017187
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617743512
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pokhra
|
UT-05-014-044-001/63
(Maj Gaon)
|
3505014000NRG23281020220137770
|
28/10/2022
|
SARVESHWARI
|
3505014WL017186
|
SARVESHWARI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743446
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
87
|
Pokhra
|
UT-05-014-009-002/104
(Ghandiyal)
|
3505014000NRG23281020220138167
|
28/10/2022
|
Mrs RAJANI DEVI
|
3505014WL017235
|
Mrs RAJANI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743553
|
|
RAJNIDEVIWOJASPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
88
|
Pokhra
|
UT-05-014-010-003/17
(Mayal Gaun)
|
3505014000NRG23281020220137823
|
28/10/2022
|
KALPESHWARI DEVI
|
3505014WL017195
|
KALPESHWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743533
|
|
KALPA DEVI WO LT CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pokhra
|
UT-05-014-010-005/46
(Mayal Gaun)
|
3505014000NRG23281020220137827
|
28/10/2022
|
BHUMLI DEVI
|
3505014WL017195
|
BHUMLI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743542
|
|
MRS BHUMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pokhra
|
UT-05-014-010-005/52
(Mayal Gaun)
|
3505014000NRG23281020220137831
|
28/10/2022
|
SANGEETA DEVI
|
3505014WL017195
|
SANGEETA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743456
|
|
SANGEETA WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pokhra
|
UT-05-014-010-005/53
(Mayal Gaun)
|
3505014000NRG23281020220137832
|
28/10/2022
|
MADAE DEVI
|
3505014WL017195
|
MADAE DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743457
|
|
MAHADEVIWOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
92
|
Pokhra
|
UT-05-014-029-002/37
(Kunj)
|
3505014000NRG23281020220138401
|
28/10/2022
|
SUMITRA DEVI
|
3505014WL017262
|
SUMITRA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743531
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pokhra
|
UT-05-014-029-003/40
(Kunj)
|
3505014000NRG23281020220138404
|
28/10/2022
|
SARASWATI DEVI
|
3505014WL017262
|
SARASWATI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743464
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pokhra
|
UT-05-014-032-001/1
(Kola)
|
3505014000NRG23281020220138113
|
28/10/2022
|
SOHAN SINGH AND SHANTI DEVI
|
3505014WL017228
|
SOHAN SINGH AND SHANTI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743452
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pokhra
|
UT-05-014-032-001/104
(Kola)
|
3505014000NRG23281020220138114
|
28/10/2022
|
SANTOSH SINGH
|
3505014WL017228
|
SANTOSH SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743515
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pokhra
|
UT-05-014-032-001/111
(Kola)
|
3505014000NRG23281020220138115
|
28/10/2022
|
SHANTI DEVI
|
3505014WL017228
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743510
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pokhra
|
UT-05-014-032-001/113
(Kola)
|
3505014000NRG23281020220138116
|
28/10/2022
|
ASHA DEVI
|
3505014WL017228
|
ASHA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743534
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pokhra
|
UT-05-014-032-001/117
(Kola)
|
3505014000NRG23281020220138117
|
28/10/2022
|
GEETA DEVI
|
3505014WL017228
|
GEETA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743558
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pokhra
|
UT-05-014-032-001/125
(Kola)
|
3505014000NRG23281020220138118
|
28/10/2022
|
PUSPA DEVI
|
3505014WL017228
|
PUSPA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743559
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pokhra
|
UT-05-014-032-001/13
(Kola)
|
3505014000NRG23281020220138119
|
28/10/2022
|
PREM SINGH
|
3505014WL017228
|
PREM SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743511
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pokhra
|
UT-05-014-032-001/16
(Kola)
|
3505014000NRG23281020220138124
|
28/10/2022
|
MUNNI DEVI
|
3505014WL017228
|
MUNNI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743448
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pokhra
|
UT-05-014-032-001/22
(Kola)
|
3505014000NRG23281020220138128
|
28/10/2022
|
RAMO DEVI AND S.DEVI
|
3505014WL017228
|
RAMO DEVI AND S.DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743453
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pokhra
|
UT-05-014-032-001/7
(Kola)
|
3505014000NRG23281020220138130
|
28/10/2022
|
MANOJ SINGH
|
3505014WL017228
|
MANOJ SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743509
|
|
MANOJSINGHSODARBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
104
|
Pokhra
|
UT-05-014-036-001/42
(Gundinda)
|
3505014000NRG23281020220138097
|
28/10/2022
|
RAMESHWAR PRASAD AND KANTA DEVI
|
3505014WL017226
|
RAMESHWAR PRASAD AND KANTA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743454
|
|
RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pokhra
|
UT-05-014-036-001/50
(Gundinda)
|
3505014000NRG23281020220138098
|
28/10/2022
|
Mrs JAYASHWARI DEVI
|
3505014WL017226
|
Mrs JAYASHWARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743503
|
|
MRS JAYASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pokhra
|
UT-05-014-036-001/53
(Gundinda)
|
3505014000NRG23281020220138099
|
28/10/2022
|
UMA SHANKAR JAYANTI DEVI
|
3505014WL017226
|
UMA SHANKAR JAYANTI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743451
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
107
|
Pokhra
|
UT-05-014-036-001/54
(Gundinda)
|
3505014000NRG23281020220138100
|
28/10/2022
|
SHYAMA DEVI
|
3505014WL017226
|
SHYAMA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743502
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pokhra
|
UT-05-014-036-001/56
(Gundinda)
|
3505014000NRG23281020220138101
|
28/10/2022
|
SUBODRA DEVI
|
3505014WL017226
|
SUBODRA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743447
|
|
SUBODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pokhra
|
UT-05-014-036-001/57
(Gundinda)
|
3505014000NRG23281020220138102
|
28/10/2022
|
Mr SUDAMA PRASAD AND BHAGWATI DEVI
|
3505014WL017226
|
Mr SUDAMA PRASAD AND BHAGWATI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743450
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
110
|
Pokhra
|
UT-05-014-053-001/58
(Gawana)
|
3505014000NRG23281020220138151
|
28/10/2022
|
MANOJ SINGH
|
3505014WL017233
|
MANOJ SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743508
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pokhra
|
UT-05-014-053-001/81
(Gawana)
|
3505014000NRG23281020220138152
|
28/10/2022
|
PARVEEN SINGH
|
3505014WL017233
|
PARVEEN SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743541
|
|
MR PRAVEEN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pokhra
|
UT-05-014-053-002/3
(Gawana)
|
3505014000NRG23281020220138154
|
28/10/2022
|
RAMCHANDRI DEVI
|
3505014WL017233
|
RAMCHANDRI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743501
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pokhra
|
UT-05-014-067-001/17
(Badeth)
|
3505014000NRG23281020220138083
|
28/10/2022
|
UMA DEVI
|
3505014WL017225
|
UMA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743460
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pokhra
|
UT-05-014-067-001/26
(Badeth)
|
3505014000NRG23281020220138085
|
28/10/2022
|
MUNNI DEVI
|
3505014WL017225
|
MUNNI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743519
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pokhra
|
UT-05-014-067-001/29
(Badeth)
|
3505014000NRG23281020220138087
|
28/10/2022
|
JANKI DEVI
|
3505014WL017225
|
JANKI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743461
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pokhra
|
UT-05-014-067-001/34
(Badeth)
|
3505014000NRG23281020220138089
|
28/10/2022
|
Mr RAJENDRA PRASAD
|
3505014WL017225
|
Mr RAJENDRA PRASAD
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743536
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pokhra
|
UT-05-014-067-001/7
(Badeth)
|
3505014000NRG23281020220138094
|
28/10/2022
|
Mrs SUMA DEVI
|
3505014WL017225
|
Mrs SUMA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743517
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
118
|
Pokhra
|
UT-05-014-027-009/111
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23281020220137681
|
28/10/2022
|
BEENA DEVI
|
3505014WL017176
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617743562
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Pokhra
|
UT-05-014-027-009/113
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23281020220137682
|
28/10/2022
|
SHANTI DEVI
|
3505014WL017176
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617743567
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Pokhra
|
UT-05-014-027-009/118
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23281020220137683
|
28/10/2022
|
VIMLA DEVI
|
3505014WL017176
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617743571
|
|
Mrs. VIMLA DEVI W/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Pokhra
|
UT-05-014-027-011/138
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23281020220137687
|
28/10/2022
|
PITAMBARI DEVI
|
3505014WL017176
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617743569
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Pokhra
|
UT-05-014-027-011/75
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23281020220137691
|
28/10/2022
|
VIRENDRA SINGH AND AANANDI DEVI
|
3505014WL017176
|
VIRENDRA SINGH AND AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617743573
|
|
Mrs. AANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Pokhra
|
UT-05-014-027-011/84
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23281020220137692
|
28/10/2022
|
SURAJ SINGH GUSAIN
|
3505014WL017176
|
SURAJ SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617743575
|
|
Mr. SURAJ SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Pokhra
|
UT-05-014-027-025/32
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23281020220137693
|
28/10/2022
|
BOOTHA SINGH
|
3505014WL017176
|
BOOTHA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617743566
|
|
Mr. BUTHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Pokhra
|
UT-05-014-027-025/33
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23281020220137694
|
28/10/2022
|
LAXMI DEVI
|
3505014WL017176
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617743572
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Pokhra
|
UT-05-014-027-025/34
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23281020220137696
|
28/10/2022
|
VIMLA DEVI
|
3505014WL017176
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617743570
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pokhra
|
UT-05-014-045-002/105
(Chopda)
|
3505014000NRG23281020220137646
|
28/10/2022
|
SARLA DEVI
|
3505014WL017174
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617743568
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Pokhra
|
UT-05-014-045-002/112
(Chopda)
|
3505014000NRG23281020220137648
|
28/10/2022
|
RAGHUVEER SINGH BISHT AND KUNTA DEVI
|
3505014WL017174
|
RAGHUVEER SINGH BISHT AND KUNTA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617743576
|
|
Mrs. KUNTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Pokhra
|
UT-05-014-045-002/125
(Chopda)
|
3505014000NRG23281020220137649
|
28/10/2022
|
NILAM DEVI
|
3505014WL017174
|
NILAM DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617743565
|
|
NILAM DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Pokhra
|
UT-05-014-045-002/19
(Chopda)
|
3505014000NRG23281020220137652
|
28/10/2022
|
PUSHPA DEVI
|
3505014WL017174
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617743544
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pokhra
|
UT-05-014-045-002/25
(Chopda)
|
3505014000NRG23281020220137653
|
28/10/2022
|
HEMANTI DEVI
|
3505014WL017174
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617743564
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Pokhra
|
UT-05-014-045-002/28
(Chopda)
|
3505014000NRG23281020220137654
|
28/10/2022
|
SUNITA DEVI
|
3505014WL017174
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617743521
|
|
SUNEETA DEVI WO HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Pokhra
|
UT-05-014-045-002/38
(Chopda)
|
3505014000NRG23281020220137655
|
28/10/2022
|
KANTI DEVI
|
3505014WL017174
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617743574
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Pokhra
|
UT-05-014-045-002/44
(Chopda)
|
3505014000NRG23281020220137656
|
28/10/2022
|
DHARAMPAL SINGH
|
3505014WL017174
|
DHARAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617743520
|
|
Mr. DHARAM PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Pokhra
|
UT-05-014-045-002/45
(Chopda)
|
3505014000NRG23281020220137657
|
28/10/2022
|
SUNITA DEVI
|
3505014WL017174
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617743563
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pokhra
|
UT-05-014-045-002/68
(Chopda)
|
3505014000NRG23281020220137659
|
28/10/2022
|
KAMLA DEVI
|
3505014WL017174
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617743561
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212361
|
212361
|
|
|
|
|
|
|
|