|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pokhra
|
UT-05-014-027-004/650
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230110681
|
20/09/2023
|
Sampati
|
3505014WL018435
|
Sampati
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971724
|
|
SAMPATIWOHARSHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-058-001/6
(Bondar)
|
3505014000NRG24200920230110624
|
20/09/2023
|
laxmi devi
|
3505014WL018429
|
laxmi devi
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834971784
|
|
LAKSHMIDEVIWOSURATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-058-001/26
(Bondar)
|
3505014000NRG24200920230110620
|
20/09/2023
|
LAKSHMI
|
3505014WL018429
|
LAKSHMI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971779
|
|
LAKSHMI DEVI W/O TRIPTI SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-058-001/38
(Bondar)
|
3505014000NRG24200920230110623
|
20/09/2023
|
SAVETRI DEVI
|
3505014WL018429
|
SAVETRI DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971780
|
|
SAVITRI DEVI WO NARENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-040-002/20
(Jajadi)
|
3505014000NRG24200920230110653
|
20/09/2023
|
devesh kumar
|
3505014WL018432
|
devesh kumar
|
00354
|
PUNB0285900
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834971731
|
|
DEVESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-040-002/27
(Jajadi)
|
3505014000NRG24200920230110655
|
20/09/2023
|
SAKAMBARI DEVI
|
3505014WL018432
|
SAKAMBARI DEVI
|
00354
|
PUNB0285900
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834971765
|
|
SHAKMBARI DEVI WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-040-002/75
(Jajadi)
|
3505014000NRG24200920230110657
|
20/09/2023
|
NEELAM DEVI
|
3505014WL018432
|
NEELAM DEVI
|
00354
|
PUNB0285900
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834971770
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-040-002/82
(Jajadi)
|
3505014000NRG24200920230110658
|
20/09/2023
|
Rakhi Devi
|
3505014WL018432
|
Rakhi Devi
|
00354
|
PUNB0285900
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834971730
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-042-004/75
(Sodiya Dhar)
|
3505014000NRG24200920230110662
|
20/09/2023
|
ANKIT KUMAR
|
3505014WL018434
|
ANKIT KUMAR
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971768
|
|
ANKIT KUMAR SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-042-004/75
(Sodiya Dhar)
|
3505014000NRG24200920230110661
|
20/09/2023
|
ROSHANI DEVI
|
3505014WL018434
|
ROSHANI DEVI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971774
|
|
ROSHANI DEVI WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-042-004/76
(Sodiya Dhar)
|
3505014000NRG24200920230110663
|
20/09/2023
|
gorav kumar
|
3505014WL018434
|
gorav kumar
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971767
|
|
GAURAV KUMAR SO DEENDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-042-004/76
(Sodiya Dhar)
|
3505014000NRG24200920230110664
|
20/09/2023
|
SORABH KUMAR
|
3505014WL018434
|
SORABH KUMAR
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971766
|
|
SAURABH KUMAR SO DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-042-004/78
(Sodiya Dhar)
|
3505014000NRG24200920230110666
|
20/09/2023
|
NANDAN SINGH
|
3505014WL018434
|
NANDAN SINGH
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971776
|
|
NANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Pokhra
|
UT-05-014-042-004/78
(Sodiya Dhar)
|
3505014000NRG24200920230110665
|
20/09/2023
|
REVTI DEVI
|
3505014WL018434
|
REVTI DEVI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971778
|
|
REWATI DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-042-004/79
(Sodiya Dhar)
|
3505014000NRG24200920230110668
|
20/09/2023
|
DIKKA DEVI
|
3505014WL018434
|
DIKKA DEVI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971777
|
|
DIKKA DEVI AND RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-042-004/79
(Sodiya Dhar)
|
3505014000NRG24200920230110667
|
20/09/2023
|
MR RAJENDRA SINGH
|
3505014WL018434
|
MR RAJENDRA SINGH
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971771
|
|
RAJENDRA SINGH SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-042-004/83
(Sodiya Dhar)
|
3505014000NRG24200920230110670
|
20/09/2023
|
BIMLA DEVI
|
3505014WL018434
|
BIMLA DEVI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971772
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-042-004/83
(Sodiya Dhar)
|
3505014000NRG24200920230110669
|
20/09/2023
|
VIJAY GIRI
|
3505014WL018434
|
VIJAY GIRI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971775
|
|
VIJAY GIRI S/O GANESH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-042-004/94
(Sodiya Dhar)
|
3505014000NRG24200920230110672
|
20/09/2023
|
MUKESH SINGH
|
3505014WL018434
|
MUKESH SINGH
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971769
|
|
MUKESH SINGH SO SRI MEHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-042-004/94
(Sodiya Dhar)
|
3505014000NRG24200920230110671
|
20/09/2023
|
POONAM DEVI
|
3505014WL018434
|
POONAM DEVI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971773
|
|
POONAM DEVI WO MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
21
|
Pokhra
|
UT-05-014-042-004/113
(Sodiya Dhar)
|
3505014000NRG24200920230110660
|
20/09/2023
|
SUMAN DEVI
|
3505014WL018434
|
SUMAN DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971764
|
|
SUMAN DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
22
|
Pokhra
|
UT-05-014-012-001/41
(Mald Bada)
|
3505014000NRG24200920230110659
|
20/09/2023
|
USHA DEVI
|
3505014WL018433
|
USHA DEVI
|
00415
|
SBIN0007415
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834971783
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-027-004/128
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230110678
|
20/09/2023
|
CHANDRA SINGH AND MAHESHWARI DEVI
|
3505014WL018435
|
CHANDRA SINGH AND MAHESHWARI DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971782
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-027-027/210
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230111241
|
20/09/2023
|
PRATAP SINGH
|
3505014WL018514
|
PRATAP SINGH
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971743
|
|
PRATAP SINGH SO GINDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-027-027/391
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230111245
|
20/09/2023
|
LAKSHMAN SINGH
|
3505014WL018514
|
LAKSHMAN SINGH
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971734
|
|
MR LAKSHMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pokhra
|
UT-05-014-027-027/392
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230111247
|
20/09/2023
|
mahendra singh
|
3505014WL018514
|
mahendra singh
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971744
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-027-027/393
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230111248
|
20/09/2023
|
SULOCHANA DEVI AND PRAKASH SINGH
|
3505014WL018514
|
SULOCHANA DEVI AND PRAKASH SINGH
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971763
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pokhra
|
UT-05-014-058-001/10
(Bondar)
|
3505014000NRG24200920230110617
|
20/09/2023
|
YASHODA DEVI
|
3505014WL018429
|
YASHODA DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834971762
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-058-001/12
(Bondar)
|
3505014000NRG24200920230110618
|
20/09/2023
|
RAJESHWARI DEVI
|
3505014WL018429
|
RAJESHWARI DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834971739
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-058-001/21
(Bondar)
|
3505014000NRG24200920230110619
|
20/09/2023
|
KAUSALYA DEVI
|
3505014WL018429
|
KAUSALYA DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971733
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-058-001/31
(Bondar)
|
3505014000NRG24200920230110621
|
20/09/2023
|
ROSHANI DEVI
|
3505014WL018429
|
ROSHANI DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971741
|
|
ROSHANIDEVIWOHARSHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Pokhra
|
UT-05-014-058-001/34
(Bondar)
|
3505014000NRG24200920230110622
|
20/09/2023
|
MUNNI DEVI
|
3505014WL018429
|
MUNNI DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971736
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-058-001/8
(Bondar)
|
3505014000NRG24200920230110625
|
20/09/2023
|
GEETA DEVI
|
3505014WL018429
|
GEETA DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971726
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
34
|
Pokhra
|
UT-05-014-027-027/391
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230111246
|
20/09/2023
|
dikka devi
|
3505014WL018514
|
dikka devi
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971737
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
35
|
Pokhra
|
UT-05-014-004-001/15
(Hadkot)
|
3505014000NRG24200920230110638
|
20/09/2023
|
SAROJANI DEVI
|
3505014WL018431
|
SAROJANI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971738
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-004-001/16
(Hadkot)
|
3505014000NRG24200920230110639
|
20/09/2023
|
JAISWARI DEVI
|
3505014WL018431
|
JAISWARI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971759
|
|
MRS JAISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pokhra
|
UT-05-014-004-001/19
(Hadkot)
|
3505014000NRG24200920230110640
|
20/09/2023
|
RAMESHWARI DEVI
|
3505014WL018431
|
RAMESHWARI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971740
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pokhra
|
UT-05-014-004-001/2
(Hadkot)
|
3505014000NRG24200920230110641
|
20/09/2023
|
RANBIR SINGH
|
3505014WL018431
|
RANBIR SINGH
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971728
|
|
RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pokhra
|
UT-05-014-004-001/22
(Hadkot)
|
3505014000NRG24200920230110642
|
20/09/2023
|
DEVESHWARI DEVI
|
3505014WL018431
|
DEVESHWARI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971742
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pokhra
|
UT-05-014-004-001/32
(Hadkot)
|
3505014000NRG24200920230110643
|
20/09/2023
|
LAXMI DEVI
|
3505014WL018431
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971732
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pokhra
|
UT-05-014-004-001/36
(Hadkot)
|
3505014000NRG24200920230110644
|
20/09/2023
|
REENA DEVI
|
3505014WL018431
|
REENA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971735
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pokhra
|
UT-05-014-004-001/4
(Hadkot)
|
3505014000NRG24200920230110645
|
20/09/2023
|
CHHILLA DEVI
|
3505014WL018431
|
CHHILLA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971727
|
|
CHHILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-004-001/5
(Hadkot)
|
3505014000NRG24200920230110646
|
20/09/2023
|
AMRITA DEVI
|
3505014WL018431
|
AMRITA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971758
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pokhra
|
UT-05-014-004-001/78
(Hadkot)
|
3505014000NRG24200920230110648
|
20/09/2023
|
SANGEETA DEVI
|
3505014WL018431
|
SANGEETA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971761
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pokhra
|
UT-05-014-004-001/9
(Hadkot)
|
3505014000NRG24200920230110649
|
20/09/2023
|
SUNWARI DEVI
|
3505014WL018431
|
SUNWARI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971729
|
|
MRS SUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pokhra
|
UT-05-014-004-002/67
(Hadkot)
|
3505014000NRG24200920230110650
|
20/09/2023
|
Sita Devi
|
3505014WL018431
|
Sita Devi
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971781
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pokhra
|
UT-05-014-040-002/17
(Jajadi)
|
3505014000NRG24200920230110652
|
20/09/2023
|
KISHAN DUTT
|
3505014WL018432
|
KISHAN DUTT
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834971760
|
|
MR KISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pokhra
|
UT-05-014-040-002/25
(Jajadi)
|
3505014000NRG24200920230110654
|
20/09/2023
|
REKHA DEVI
|
3505014WL018432
|
REKHA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834971757
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
49
|
Pokhra
|
UT-05-014-027-004/121
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230110673
|
20/09/2023
|
BALAM SINGH
|
3505014WL018435
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971749
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pokhra
|
UT-05-014-027-004/123
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230110675
|
20/09/2023
|
KAJAL DEVI
|
3505014WL018435
|
KAJAL DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971753
|
|
Mrs. KAJAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pokhra
|
UT-05-014-027-004/124
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230110676
|
20/09/2023
|
TAJBAR SINGH
|
3505014WL018435
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971748
|
|
Mr. TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pokhra
|
UT-05-014-027-004/126
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230110677
|
20/09/2023
|
vikram singh
|
3505014WL018435
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971755
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pokhra
|
UT-05-014-027-004/131
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230110679
|
20/09/2023
|
KUNWAR SINGH
|
3505014WL018435
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971746
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pokhra
|
UT-05-014-027-004/604
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230110680
|
20/09/2023
|
yashoda devi
|
3505014WL018435
|
yashoda devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971751
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pokhra
|
UT-05-014-027-011/169
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230110682
|
20/09/2023
|
MANJU DEVI
|
3505014WL018435
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971754
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pokhra
|
UT-05-014-027-011/326
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230111239
|
20/09/2023
|
prem singh
|
3505014WL018514
|
prem singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834971725
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pokhra
|
UT-05-014-027-021/649
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230111240
|
20/09/2023
|
anita devi
|
3505014WL018514
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971785
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pokhra
|
UT-05-014-027-027/234
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230111242
|
20/09/2023
|
NITISH NEGI
|
3505014WL018514
|
NITISH NEGI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834971756
|
|
Mr. NITISH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pokhra
|
UT-05-014-027-027/359
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230111243
|
20/09/2023
|
SHREECHANDRA
|
3505014WL018514
|
SHREECHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834971750
|
|
Mr. SHREECHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pokhra
|
UT-05-014-027-027/390
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230111244
|
20/09/2023
|
SANJAY SINGH
|
3505014WL018514
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971747
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pokhra
|
UT-05-014-027-027/393
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230111249
|
20/09/2023
|
AJAY SINGH
|
3505014WL018514
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971752
|
|
Mr. AJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pokhra
|
UT-05-014-027-027/489
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24200920230110684
|
20/09/2023
|
SARADI DEVI
|
3505014WL018435
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834971745
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|