|
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-05-014-007-001/31
(Mel Gaun)
|
3505014000NRG23310320230255086
|
31/03/2023
|
GUDDI DEVI AND YASHWANT SINGH
|
3505014WL031230
|
GUDDI DEVI AND YASHWANT SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805041
|
|
GUDDI DEVI WO YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-046-001/17
(Bhatee)
|
3505014000NRG23310320230254795
|
31/03/2023
|
sumila devi
|
3505014WL031203
|
sumila devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805039
|
|
MR HARSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pokhra
|
UT-05-014-046-002/76
(Bhatee)
|
3505014000NRG23310320230254873
|
31/03/2023
|
subham rawat
|
3505014WL031208
|
subham rawat
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805040
|
|
SHUBHAM RAWAT SO GAJENDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-058-001/6
(Bondar)
|
3505014000NRG23310320230254646
|
31/03/2023
|
laxmi devi
|
3505014WL031176
|
laxmi devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171805038
|
|
LAKSHMIDEVIWOSURATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-002-007/45
(Dalmana)
|
3505014000NRG23310320230254654
|
31/03/2023
|
rajni devi
|
3505014WL031178
|
rajni devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805094
|
|
RAJNI DEVI WO KESHWANANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-019-001/1
(Borgaun)
|
3505014000NRG23310320230254632
|
31/03/2023
|
ankit negi
|
3505014WL031175
|
ankit negi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Rejected
|
03/05/2023
|
|
1171805092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Pokhra
|
UT-05-014-046-001/37
(Bhatee)
|
3505014000NRG23310320230254867
|
31/03/2023
|
RANI DEVI
|
3505014WL031208
|
RANI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805061
|
|
RANI DEVI WO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-046-001/45
(Bhatee)
|
3505014000NRG23310320230254869
|
31/03/2023
|
ANUSUYA DEVI
|
3505014WL031208
|
ANUSUYA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805051
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pokhra
|
UT-05-014-049-001/134
(Datha)
|
3505014000NRG23310320230254691
|
31/03/2023
|
seema devi
|
3505014WL031186
|
seema devi
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805065
|
|
SEEMA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-058-001/22
(Bondar)
|
3505014000NRG23310320230254639
|
31/03/2023
|
KALAWATI DEVI
|
3505014WL031176
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171805060
|
|
KALAWATI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-058-001/26
(Bondar)
|
3505014000NRG23310320230254620
|
31/03/2023
|
LAKSHMI
|
3505014WL031172
|
LAKSHMI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171805053
|
|
LAKSHMI DEVI W/O TRIPTI SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-058-001/38
(Bondar)
|
3505014000NRG23310320230254622
|
31/03/2023
|
SAVETRI DEVI
|
3505014WL031172
|
SAVETRI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171805052
|
|
SAVITRI DEVI WO NARENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-059-001/3
(Odgaun)
|
3505014000NRG23310320230254919
|
31/03/2023
|
miss shital
|
3505014WL031215
|
miss shital
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805095
|
|
SHITAL U/G RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-059-001/55
(Odgaun)
|
3505014000NRG23310320230254924
|
31/03/2023
|
sunita devi
|
3505014WL031215
|
sunita devi
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805093
|
|
SUNITA DEVI WO SAMPURNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-059-001/83
(Odgaun)
|
3505014000NRG23310320230254929
|
31/03/2023
|
seema devi
|
3505014WL031215
|
seema devi
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805096
|
|
Miss. SEEMA D/O SH PURAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
16
|
Pokhra
|
UT-05-014-007-001/92
(Mel Gaun)
|
3505014000NRG23310320230255105
|
31/03/2023
|
MANJU
|
3505014WL031230
|
MANJU
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805089
|
|
MANJU DEVI WO SRI YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-015-004/5
(Devradi)
|
3505014000NRG23310320230254664
|
31/03/2023
|
MR PRAVESH KUMAR
|
3505014WL031180
|
MR PRAVESH KUMAR
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805090
|
|
PRAVESHCHANDRASOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pokhra
|
UT-05-014-066-001/49
(Sileth)
|
3505014000NRG23310320230254524
|
31/03/2023
|
LAXMI DEVI
|
3505014WL031162
|
LAXMI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805071
|
|
LAXMI DEVI W/O LALIT MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
19
|
Pokhra
|
UT-05-014-007-001/10
(Mel Gaun)
|
3505014000NRG23310320230255078
|
31/03/2023
|
SULOCHANA DEVI
|
3505014WL031230
|
SULOCHANA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805069
|
|
SULOCHANA DEVI W/O HANUMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-007-001/15
(Mel Gaun)
|
3505014000NRG23310320230255079
|
31/03/2023
|
RAJNI DEVI
|
3505014WL031230
|
RAJNI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804959
|
|
RAJNI DEVI WO VIJAY NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-007-001/16
(Mel Gaun)
|
3505014000NRG23310320230255080
|
31/03/2023
|
DEVESHWARI DEVI
|
3505014WL031230
|
DEVESHWARI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805099
|
|
DEVESHWARIDEVIWODEVENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pokhra
|
UT-05-014-007-001/24
(Mel Gaun)
|
3505014000NRG23310320230255081
|
31/03/2023
|
SAROJNI DEVI
|
3505014WL031230
|
SAROJNI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805070
|
|
SAROJANI DEVI WO HARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-007-001/27
(Mel Gaun)
|
3505014000NRG23310320230255083
|
31/03/2023
|
RAJNI DEVI
|
3505014WL031230
|
RAJNI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804964
|
|
RAJNI DEVI WO UDHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-007-001/27
(Mel Gaun)
|
3505014000NRG23310320230255082
|
31/03/2023
|
YADHUVIR SINGH
|
3505014WL031230
|
YADHUVIR SINGH
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805083
|
|
YADHUVIR SINGH S KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-007-001/29
(Mel Gaun)
|
3505014000NRG23310320230255084
|
31/03/2023
|
VIMLA DEVI
|
3505014WL031230
|
VIMLA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805082
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-007-001/30
(Mel Gaun)
|
3505014000NRG23310320230255085
|
31/03/2023
|
LAXMI DEVI
|
3505014WL031230
|
LAXMI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805076
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-007-001/36
(Mel Gaun)
|
3505014000NRG23310320230255088
|
31/03/2023
|
MR YESHPAL SINGH AND SMT BACHULI DEVI
|
3505014WL031230
|
MR YESHPAL SINGH AND SMT BACHULI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805077
|
|
BACHULI DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-007-001/37
(Mel Gaun)
|
3505014000NRG23310320230255089
|
31/03/2023
|
SUNITA DEVI
|
3505014WL031230
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804963
|
|
SUNITADEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Pokhra
|
UT-05-014-007-001/38
(Mel Gaun)
|
3505014000NRG23310320230255090
|
31/03/2023
|
URMILA DEVI
|
3505014WL031230
|
URMILA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804962
|
|
URMILA DEVI WO JASPAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-007-001/42
(Mel Gaun)
|
3505014000NRG23310320230255092
|
31/03/2023
|
BIDYA DEVI
|
3505014WL031230
|
BIDYA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804979
|
|
BIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-007-001/45
(Mel Gaun)
|
3505014000NRG23310320230255093
|
31/03/2023
|
SMT DEVESWARI DEVI
|
3505014WL031230
|
SMT DEVESWARI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804980
|
|
DEVESWARI DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-007-001/5
(Mel Gaun)
|
3505014000NRG23310320230255094
|
31/03/2023
|
VIMLA DEVI
|
3505014WL031230
|
VIMLA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805088
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-007-001/50
(Mel Gaun)
|
3505014000NRG23310320230255095
|
31/03/2023
|
SMT KAVITA RAWAT
|
3505014WL031230
|
SMT KAVITA RAWAT
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804960
|
|
KAVITA RAWAT WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-007-001/52
(Mel Gaun)
|
3505014000NRG23310320230255096
|
31/03/2023
|
DEEPA DEVI
|
3505014WL031230
|
DEEPA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805101
|
|
DEEPA DEVI WO VEDPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-007-001/56
(Mel Gaun)
|
3505014000NRG23310320230255097
|
31/03/2023
|
SAMPATI DEVI
|
3505014WL031230
|
SAMPATI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804981
|
|
SAMPATI DEVI WO MAHITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-007-001/64
(Mel Gaun)
|
3505014000NRG23310320230255098
|
31/03/2023
|
SUMITRA DEVI
|
3505014WL031230
|
SUMITRA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804986
|
|
SUMITRA DEVI WO SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-007-001/7
(Mel Gaun)
|
3505014000NRG23310320230255099
|
31/03/2023
|
SULOCHNA DEVI
|
3505014WL031230
|
SULOCHNA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804982
|
|
SULOCHNA DEVI W/O SHASHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-007-001/79
(Mel Gaun)
|
3505014000NRG23310320230255100
|
31/03/2023
|
SAVITA DEVI
|
3505014WL031230
|
SAVITA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804997
|
|
SAVITA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-007-001/80-D
(Mel Gaun)
|
3505014000NRG23310320230255102
|
31/03/2023
|
ROSHAN LAL
|
3505014WL031230
|
ROSHAN LAL
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805097
|
|
ROSHAN LAL S/ KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-007-001/80-D
(Mel Gaun)
|
3505014000NRG23310320230255101
|
31/03/2023
|
YASHODA DEVI
|
3505014WL031230
|
YASHODA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804961
|
|
YASHODA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-007-001/87
(Mel Gaun)
|
3505014000NRG23310320230255103
|
31/03/2023
|
POOJA NEGI
|
3505014WL031230
|
POOJA NEGI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804985
|
|
POOJA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-007-001/88
(Mel Gaun)
|
3505014000NRG23310320230255104
|
31/03/2023
|
HEMLATA
|
3505014WL031230
|
HEMLATA
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805075
|
|
HEMLATA W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-007-001/93
(Mel Gaun)
|
3505014000NRG23310320230255106
|
31/03/2023
|
RANJU DEVI
|
3505014WL031230
|
RANJU DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805014
|
|
RANJUDEVIWODHARMPALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Pokhra
|
UT-05-014-007-001/94
(Mel Gaun)
|
3505014000NRG23310320230255108
|
31/03/2023
|
ripon singh
|
3505014WL031230
|
ripon singh
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805011
|
|
RIPAN NEGI SO HARENDER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-015-004/17
(Devradi)
|
3505014000NRG23310320230254661
|
31/03/2023
|
BILOCHANA DEVI
|
3505014WL031180
|
BILOCHANA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171805084
|
|
VILOCHANA DEVI WO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-015-004/17
(Devradi)
|
3505014000NRG23310320230254662
|
31/03/2023
|
PRASHANA DEVI
|
3505014WL031180
|
PRASHANA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171805085
|
|
MRS PRASHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pokhra
|
UT-05-014-015-004/19
(Devradi)
|
3505014000NRG23310320230254663
|
31/03/2023
|
NARENDER SINGH
|
3505014WL031180
|
NARENDER SINGH
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805087
|
|
NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-015-004/97
(Devradi)
|
3505014000NRG23310320230254665
|
31/03/2023
|
basanti devi
|
3505014WL031180
|
basanti devi
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171805015
|
|
MRS BASANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pokhra
|
UT-05-014-015-005/80
(Devradi)
|
3505014000NRG23310320230254666
|
31/03/2023
|
SMT SUNEETA DEVI
|
3505014WL031180
|
SMT SUNEETA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171805098
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pokhra
|
UT-05-014-021-005/1
(Bagdi Gad)
|
3505014000NRG23310320230255812
|
31/03/2023
|
KALAWATI DEVI
|
3505014WL031324
|
KALAWATI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805079
|
|
KALAWATI DEVI W/RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-021-005/103
(Bagdi Gad)
|
3505014000NRG23310320230255813
|
31/03/2023
|
GOVIND RAM
|
3505014WL031324
|
GOVIND RAM
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805068
|
|
GOVIND RAM S/O CHANDERMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pokhra
|
UT-05-014-021-005/108
(Bagdi Gad)
|
3505014000NRG23310320230255814
|
31/03/2023
|
SUNITA DEVI
|
3505014WL031324
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805066
|
|
SUNITA DEVI W/O DIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-021-005/11
(Bagdi Gad)
|
3505014000NRG23310320230255815
|
31/03/2023
|
MAHENDR SINGH
|
3505014WL031324
|
MAHENDR SINGH
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805073
|
|
MAHENDRA SINGH SO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-021-005/12
(Bagdi Gad)
|
3505014000NRG23310320230255816
|
31/03/2023
|
SANTOSHI DEVI
|
3505014WL031324
|
SANTOSHI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805074
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pokhra
|
UT-05-014-021-005/121
(Bagdi Gad)
|
3505014000NRG23310320230255817
|
31/03/2023
|
URMILA DEVI
|
3505014WL031324
|
URMILA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805001
|
|
URMILA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-021-005/134
(Bagdi Gad)
|
3505014000NRG23310320230255818
|
31/03/2023
|
sushila devi
|
3505014WL031324
|
sushila devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805009
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pokhra
|
UT-05-014-021-005/15
(Bagdi Gad)
|
3505014000NRG23310320230255819
|
31/03/2023
|
MANBAR SINGH
|
3505014WL031324
|
MANBAR SINGH
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805086
|
|
MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG23310320230255820
|
31/03/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL031324
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Rejected
|
03/05/2023
|
|
1171805081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Pokhra
|
UT-05-014-021-005/17
(Bagdi Gad)
|
3505014000NRG23310320230255821
|
31/03/2023
|
LUXMI DEVI
|
3505014WL031324
|
LUXMI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805080
|
|
LUXMI DEVI W/ SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pokhra
|
UT-05-014-021-005/2
(Bagdi Gad)
|
3505014000NRG23310320230255822
|
31/03/2023
|
PITHA DEVI
|
3505014WL031324
|
PITHA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804984
|
|
PITHA DEVI WO TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pokhra
|
UT-05-014-021-005/3
(Bagdi Gad)
|
3505014000NRG23310320230255823
|
31/03/2023
|
SAROJNI DEVI
|
3505014WL031324
|
SAROJNI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804983
|
|
SAROJNI DEVI WO OMA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-021-005/5
(Bagdi Gad)
|
3505014000NRG23310320230255824
|
31/03/2023
|
ANJU DEVI
|
3505014WL031324
|
ANJU DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805072
|
|
ANJU DEVI WO HEERA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-021-005/7
(Bagdi Gad)
|
3505014000NRG23310320230255825
|
31/03/2023
|
SADULI DEVI
|
3505014WL031324
|
SADULI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805067
|
|
SADULI DEVI WO SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pokhra
|
UT-05-014-021-005/9
(Bagdi Gad)
|
3505014000NRG23310320230255826
|
31/03/2023
|
ANITA DEVI
|
3505014WL031324
|
ANITA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805078
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pokhra
|
UT-05-014-021-006/151
(Bagdi Gad)
|
3505014000NRG23310320230255827
|
31/03/2023
|
Usha Devi
|
3505014WL031324
|
Usha Devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805091
|
|
USHA DEVI W O JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pokhra
|
UT-05-014-033-001/30
(Beena Gad)
|
3505014000NRG23310320230255125
|
31/03/2023
|
SMT SHANTI DEVI
|
3505014WL031234
|
SMT SHANTI DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171804969
|
|
SHANTI DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pokhra
|
UT-05-014-033-001/67
(Beena Gad)
|
3505014000NRG23310320230255126
|
31/03/2023
|
Rachana devi
|
3505014WL031234
|
Rachana devi
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171804996
|
|
Rachana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Pokhra
|
UT-05-014-043-002/110
(Sald)
|
3505014000NRG23310320230254948
|
31/03/2023
|
Shakuntala devi
|
3505014WL031219
|
Shakuntala devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805012
|
|
SAKUNTLA DEVI WO SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pokhra
|
UT-05-014-043-002/122
(Sald)
|
3505014000NRG23310320230254959
|
31/03/2023
|
usha devi
|
3505014WL031219
|
usha devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805013
|
|
USHA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pokhra
|
UT-05-014-043-004/53
(Sald)
|
3505014000NRG23310320230254964
|
31/03/2023
|
sohan lal
|
3505014WL031219
|
sohan lal
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805033
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
71
|
Pokhra
|
UT-05-014-046-001/106
(Bhatee)
|
3505014000NRG23310320230254866
|
31/03/2023
|
Beena Devi
|
3505014WL031208
|
Beena Devi
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805032
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pokhra
|
UT-05-014-046-001/38
(Bhatee)
|
3505014000NRG23310320230254796
|
31/03/2023
|
SURAJI DEVI
|
3505014WL031203
|
SURAJI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804966
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pokhra
|
UT-05-014-046-001/40
(Bhatee)
|
3505014000NRG23310320230254868
|
31/03/2023
|
MRS BICHANA DEVI
|
3505014WL031208
|
MRS BICHANA DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171804965
|
|
VICHANA DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pokhra
|
UT-05-014-046-001/82
(Bhatee)
|
3505014000NRG23310320230254870
|
31/03/2023
|
JAGDESHWARI DEVI
|
3505014WL031208
|
JAGDESHWARI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171804987
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pokhra
|
UT-05-014-046-002/13
(Bhatee)
|
3505014000NRG23310320230254871
|
31/03/2023
|
RAJEEV KUMAR
|
3505014WL031208
|
RAJEEV KUMAR
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805047
|
|
RAJEEVKUMARSOMAHABIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
Pokhra
|
UT-05-014-046-002/52
(Bhatee)
|
3505014000NRG23310320230254798
|
31/03/2023
|
SIDGHI DEVI
|
3505014WL031203
|
SIDGHI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805031
|
|
MRS SIDGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pokhra
|
UT-05-014-046-002/57
(Bhatee)
|
3505014000NRG23310320230254799
|
31/03/2023
|
BHAJAN SINGH
|
3505014WL031203
|
BHAJAN SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804988
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pokhra
|
UT-05-014-049-001/10
(Datha)
|
3505014000NRG23310320230254690
|
31/03/2023
|
AZAD SINGH AND VIDHYA DEVI
|
3505014WL031186
|
AZAD SINGH AND VIDHYA DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171804990
|
|
VIDHYAWATIDEVIWOAJADSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Pokhra
|
UT-05-014-049-001/122
(Datha)
|
3505014000NRG23310320230254590
|
31/03/2023
|
YASHODA DEVI
|
3505014WL031165
|
YASHODA DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805018
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pokhra
|
UT-05-014-049-001/128
(Datha)
|
3505014000NRG23310320230254591
|
31/03/2023
|
himanti devi
|
3505014WL031165
|
himanti devi
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805049
|
|
MRS HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pokhra
|
UT-05-014-049-001/58
(Datha)
|
3505014000NRG23310320230254592
|
31/03/2023
|
MANJU DEVI
|
3505014WL031165
|
MANJU DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805006
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pokhra
|
UT-05-014-049-001/79
(Datha)
|
3505014000NRG23310320230254692
|
31/03/2023
|
Mrs ANEETA DEVI
|
3505014WL031186
|
Mrs ANEETA DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171804991
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pokhra
|
UT-05-014-051-001/74
(Gadoli)
|
3505014000NRG23310320230254651
|
31/03/2023
|
KALAWATI DEVI
|
3505014WL031177
|
KALAWATI DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171805043
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pokhra
|
UT-05-014-051-001/8
(Gadoli)
|
3505014000NRG23310320230254652
|
31/03/2023
|
SUMITRA DEVI
|
3505014WL031177
|
SUMITRA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171805042
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pokhra
|
UT-05-014-058-001/10
(Bondar)
|
3505014000NRG23310320230254636
|
31/03/2023
|
YASHODA DEVI
|
3505014WL031176
|
YASHODA DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171805100
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pokhra
|
UT-05-014-058-001/11
(Bondar)
|
3505014000NRG23310320230254618
|
31/03/2023
|
INDRA DEVI
|
3505014WL031172
|
INDRA DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171805003
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pokhra
|
UT-05-014-058-001/12
(Bondar)
|
3505014000NRG23310320230254637
|
31/03/2023
|
RAJESHWARI DEVI
|
3505014WL031176
|
RAJESHWARI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171804974
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pokhra
|
UT-05-014-058-001/13
(Bondar)
|
3505014000NRG23310320230254638
|
31/03/2023
|
DHANESHWARI DEVI
|
3505014WL031176
|
DHANESHWARI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171804970
|
|
DHANESHWARIDEVIWOMADANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Pokhra
|
UT-05-014-058-001/21
(Bondar)
|
3505014000NRG23310320230254619
|
31/03/2023
|
KAUSALYA DEVI
|
3505014WL031172
|
KAUSALYA DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171804978
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pokhra
|
UT-05-014-058-001/24
(Bondar)
|
3505014000NRG23310320230254640
|
31/03/2023
|
GUDDI DEVI
|
3505014WL031176
|
GUDDI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171804976
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pokhra
|
UT-05-014-058-001/29
(Bondar)
|
3505014000NRG23310320230254641
|
31/03/2023
|
ANANDI DEVI
|
3505014WL031176
|
ANANDI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171805024
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pokhra
|
UT-05-014-058-001/34
(Bondar)
|
3505014000NRG23310320230254642
|
31/03/2023
|
MUNNI DEVI
|
3505014WL031176
|
MUNNI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171804973
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pokhra
|
UT-05-014-058-001/37
(Bondar)
|
3505014000NRG23310320230254621
|
31/03/2023
|
JANKI DEVI
|
3505014WL031172
|
JANKI DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171805025
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pokhra
|
UT-05-014-058-001/43
(Bondar)
|
3505014000NRG23310320230254623
|
31/03/2023
|
SHANTI DEVI
|
3505014WL031172
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171805010
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pokhra
|
UT-05-014-058-001/44
(Bondar)
|
3505014000NRG23310320230254624
|
31/03/2023
|
PUSHPA DEVI
|
3505014WL031172
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171804977
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pokhra
|
UT-05-014-058-001/45
(Bondar)
|
3505014000NRG23310320230254643
|
31/03/2023
|
SAMODRA DEVI
|
3505014WL031176
|
SAMODRA DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171804971
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pokhra
|
UT-05-014-058-001/48
(Bondar)
|
3505014000NRG23310320230254644
|
31/03/2023
|
KALPA DEVI
|
3505014WL031176
|
KALPA DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171805019
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pokhra
|
UT-05-014-058-001/5
(Bondar)
|
3505014000NRG23310320230254625
|
31/03/2023
|
sunita devi
|
3505014WL031172
|
sunita devi
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171805007
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pokhra
|
UT-05-014-058-001/52
(Bondar)
|
3505014000NRG23310320230254626
|
31/03/2023
|
DIKKA DEVI AND ALAM SINGH
|
3505014WL031172
|
DIKKA DEVI AND ALAM SINGH
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171804975
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pokhra
|
UT-05-014-058-001/53
(Bondar)
|
3505014000NRG23310320230254645
|
31/03/2023
|
SAMPATI DEVI
|
3505014WL031176
|
SAMPATI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171805029
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pokhra
|
UT-05-014-058-001/7
(Bondar)
|
3505014000NRG23310320230254647
|
31/03/2023
|
LEELA DEVI
|
3505014WL031176
|
LEELA DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171804972
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pokhra
|
UT-05-014-059-001/10
(Odgaun)
|
3505014000NRG23310320230254917
|
31/03/2023
|
SAROJANI DEVI
|
3505014WL031215
|
SAROJANI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804968
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pokhra
|
UT-05-014-059-001/16
(Odgaun)
|
3505014000NRG23310320230254918
|
31/03/2023
|
SUSHILA DEVI
|
3505014WL031215
|
SUSHILA DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805002
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pokhra
|
UT-05-014-059-001/33
(Odgaun)
|
3505014000NRG23310320230254920
|
31/03/2023
|
SARSHWATI DEVI
|
3505014WL031215
|
SARSHWATI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171805046
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pokhra
|
UT-05-014-059-001/35
(Odgaun)
|
3505014000NRG23310320230254921
|
31/03/2023
|
SHANTI DEVI
|
3505014WL031215
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805005
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pokhra
|
UT-05-014-059-001/37
(Odgaun)
|
3505014000NRG23310320230254922
|
31/03/2023
|
SAROJ DEVI
|
3505014WL031215
|
SAROJ DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805004
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pokhra
|
UT-05-014-059-001/45
(Odgaun)
|
3505014000NRG23310320230254923
|
31/03/2023
|
MANOJ KUMAR
|
3505014WL031215
|
MANOJ KUMAR
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805048
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pokhra
|
UT-05-014-059-001/63
(Odgaun)
|
3505014000NRG23310320230254925
|
31/03/2023
|
SONIYA DEVI
|
3505014WL031215
|
SONIYA DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805023
|
|
MR SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pokhra
|
UT-05-014-059-001/64
(Odgaun)
|
3505014000NRG23310320230254926
|
31/03/2023
|
PUSHPA DEVI
|
3505014WL031215
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804993
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pokhra
|
UT-05-014-059-001/65
(Odgaun)
|
3505014000NRG23310320230254927
|
31/03/2023
|
LAXMI DEVI
|
3505014WL031215
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804994
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pokhra
|
UT-05-014-059-001/7
(Odgaun)
|
3505014000NRG23310320230254928
|
31/03/2023
|
KASHMIRI DEVI
|
3505014WL031215
|
KASHMIRI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171804995
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pokhra
|
UT-05-014-062-002/40
(Ghartoli)
|
3505014000NRG23310320230254614
|
31/03/2023
|
SUNITA DEVI
|
3505014WL031171
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171805045
|
|
SUNITADEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
113
|
Pokhra
|
UT-05-014-062-002/42
(Ghartoli)
|
3505014000NRG23310320230254615
|
31/03/2023
|
KANTI DEVI
|
3505014WL031171
|
KANTI DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171805044
|
|
KANTIDEVIWONARESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
114
|
Pokhra
|
UT-05-014-062-002/47
(Ghartoli)
|
3505014000NRG23310320230254616
|
31/03/2023
|
MEHARBAN SINGH
|
3505014WL031171
|
MEHARBAN SINGH
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171804992
|
|
MEHARBANSINGHSOMADANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
115
|
Pokhra
|
UT-05-014-062-002/50
(Ghartoli)
|
3505014000NRG23310320230254617
|
31/03/2023
|
BACHAN SINGH
|
3505014WL031171
|
BACHAN SINGH
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171804967
|
|
BACHANSINGHRAWATSOSADANS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
116
|
Pokhra
|
UT-05-014-019-001/27
(Borgaun)
|
3505014000NRG23310320230254633
|
31/03/2023
|
NANDI DEVI
|
3505014WL031175
|
NANDI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804989
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pokhra
|
UT-05-014-019-001/28
(Borgaun)
|
3505014000NRG23310320230254634
|
31/03/2023
|
GUDDI DEVI
|
3505014WL031175
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805050
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pokhra
|
UT-05-014-019-001/41
(Borgaun)
|
3505014000NRG23310320230254635
|
31/03/2023
|
yashpal singh
|
3505014WL031175
|
yashpal singh
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805062
|
|
MR YASHPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pokhra
|
UT-05-014-029-002/24
(Kunj)
|
3505014000NRG23310320230254611
|
31/03/2023
|
PUSHPA DEVI
|
3505014WL031169
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805035
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pokhra
|
UT-05-014-040-002/70
(Jajadi)
|
3505014000NRG23310320230254931
|
31/03/2023
|
ANAND MANI
|
3505014WL031216
|
ANAND MANI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805016
|
|
MR ANAND MANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pokhra
|
UT-05-014-043-002/109
(Sald)
|
3505014000NRG23310320230254946
|
31/03/2023
|
MAHESHWARI DEVI
|
3505014WL031219
|
MAHESHWARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805017
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pokhra
|
UT-05-014-043-002/110
(Sald)
|
3505014000NRG23310320230254947
|
31/03/2023
|
MR SUBHASH SINGH
|
3505014WL031219
|
MR SUBHASH SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805000
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pokhra
|
UT-05-014-043-002/111
(Sald)
|
3505014000NRG23310320230254949
|
31/03/2023
|
PARVATI DEVI
|
3505014WL031219
|
PARVATI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805057
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pokhra
|
UT-05-014-043-002/113
(Sald)
|
3505014000NRG23310320230254951
|
31/03/2023
|
Mrs LAXMI DEVI
|
3505014WL031219
|
Mrs LAXMI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804999
|
|
MRS LAXMI DEVI WO SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pokhra
|
UT-05-014-043-002/115
(Sald)
|
3505014000NRG23310320230254953
|
31/03/2023
|
DILAVARI DEVI
|
3505014WL031219
|
DILAVARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804998
|
|
MR RAMDAS SINGH BISHT DECEASED
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pokhra
|
UT-05-014-043-002/118
(Sald)
|
3505014000NRG23310320230254954
|
31/03/2023
|
SMT ANITA DEVI
|
3505014WL031219
|
SMT ANITA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805055
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pokhra
|
UT-05-014-043-002/119
(Sald)
|
3505014000NRG23310320230254955
|
31/03/2023
|
SATTI DEVI
|
3505014WL031219
|
SATTI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805056
|
|
SATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pokhra
|
UT-05-014-043-002/120
(Sald)
|
3505014000NRG23310320230254958
|
31/03/2023
|
Harshvardhan singh
|
3505014WL031219
|
Harshvardhan singh
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805064
|
|
HARSHBARDHANSOBALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
129
|
Pokhra
|
UT-05-014-043-002/120
(Sald)
|
3505014000NRG23310320230254957
|
31/03/2023
|
ROSHNI DEVI
|
3505014WL031219
|
ROSHNI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805054
|
|
ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pokhra
|
UT-05-014-043-002/146
(Sald)
|
3505014000NRG23310320230254960
|
31/03/2023
|
chandra singh negi
|
3505014WL031219
|
chandra singh negi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805008
|
|
CHANDRASINGHNEGISODIWANS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
131
|
Pokhra
|
UT-05-014-043-004/23
(Sald)
|
3505014000NRG23310320230254961
|
31/03/2023
|
BHARAT SINGH NEGI
|
3505014WL031219
|
BHARAT SINGH NEGI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805059
|
|
BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pokhra
|
UT-05-014-043-004/32
(Sald)
|
3505014000NRG23310320230254962
|
31/03/2023
|
KRIPAL SINGH
|
3505014WL031219
|
KRIPAL SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805058
|
|
KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pokhra
|
UT-05-014-043-004/54
(Sald)
|
3505014000NRG23310320230254965
|
31/03/2023
|
BIRENDRA SINGH
|
3505014WL031219
|
BIRENDRA SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171805063
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
134
|
Pokhra
|
UT-05-014-028-001/43
(Dankhanda)
|
3505014000NRG23310320230254610
|
31/03/2023
|
MRS ANITA DEVI
|
3505014WL031168
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805026
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pokhra
|
UT-05-014-048-001/49
(Jhalphaadi)
|
3505014000NRG23310320230254627
|
31/03/2023
|
MADAN SINGH
|
3505014WL031173
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805028
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pokhra
|
UT-05-014-048-001/55
(Jhalphaadi)
|
3505014000NRG23310320230254628
|
31/03/2023
|
SANTOSH SINGH
|
3505014WL031173
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805034
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Pokhra
|
UT-05-014-048-001/89
(Jhalphaadi)
|
3505014000NRG23310320230254629
|
31/03/2023
|
RANDHEER SINGH
|
3505014WL031173
|
RANDHEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805022
|
|
Mr. RANDHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Pokhra
|
UT-05-014-061-001/150
(Kimgadi)
|
3505014000NRG23310320230254655
|
31/03/2023
|
SURESHI DEVI
|
3505014WL031179
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171805020
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pokhra
|
UT-05-014-061-001/169
(Kimgadi)
|
3505014000NRG23310320230254656
|
31/03/2023
|
MANWAR SINGH
|
3505014WL031179
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171805021
|
|
MANBARSINGHRAWATSOKHEYAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
140
|
Pokhra
|
UT-05-014-061-001/175
(Kimgadi)
|
3505014000NRG23310320230254657
|
31/03/2023
|
GUDDI DEVI
|
3505014WL031179
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171805027
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Pokhra
|
UT-05-014-061-001/175
(Kimgadi)
|
3505014000NRG23310320230254658
|
31/03/2023
|
neha devi
|
3505014WL031179
|
neha devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171805037
|
|
Mrs. NEHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pokhra
|
UT-05-014-061-001/75
(Kimgadi)
|
3505014000NRG23310320230254660
|
31/03/2023
|
pushpa devi
|
3505014WL031179
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171805036
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pokhra
|
UT-05-014-061-001/86
(Kimgadi)
|
3505014000NRG23310320230254630
|
31/03/2023
|
PREM SINGH
|
3505014WL031174
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171805030
|
|
PREMSINGHSOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165501
|
165501
|
|
|
|
|
|
|
|