|
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-05-014-027-027/402
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081166
|
15/08/2023
|
jaspal singh
|
3505014WL014153
|
jaspal singh
|
00165
|
IBKL0001766
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386706
|
|
JASPAL SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-024-001/10
(Kamedi)
|
3505014000NRG24150820230081096
|
15/08/2023
|
AASHA DEVI
|
3505014WL014152
|
AASHA DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797386726
|
|
AASHA DEVI WO SRI BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-024-001/11
(Kamedi)
|
3505014000NRG24150820230081097
|
15/08/2023
|
PAVETRI DEVI
|
3505014WL014152
|
PAVETRI DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797386725
|
|
PAVETRI DEVI WO SRI HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-024-001/12
(Kamedi)
|
3505014000NRG24150820230081098
|
15/08/2023
|
SAROJANI DEVI
|
3505014WL014152
|
SAROJANI DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797386709
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-024-001/13
(Kamedi)
|
3505014000NRG24150820230081099
|
15/08/2023
|
MRS SULOCHANA DEVI
|
3505014WL014152
|
MRS SULOCHANA DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797386708
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-024-001/14
(Kamedi)
|
3505014000NRG24150820230081100
|
15/08/2023
|
VIMLA DEVI
|
3505014WL014152
|
VIMLA DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797386724
|
|
VIMLA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-024-001/16
(Kamedi)
|
3505014000NRG24150820230081101
|
15/08/2023
|
TRIBHUVAN SINGH
|
3505014WL014152
|
TRIBHUVAN SINGH
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797386711
|
|
TRIBHUVAN SINGH S/O SHRI BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-024-001/17
(Kamedi)
|
3505014000NRG24150820230081102
|
15/08/2023
|
POOJA DEVI
|
3505014WL014152
|
POOJA DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797386715
|
|
POOJA DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-024-001/18
(Kamedi)
|
3505014000NRG24150820230081103
|
15/08/2023
|
megha devi
|
3505014WL014152
|
megha devi
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797386717
|
|
Miss. MEGHA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pokhra
|
UT-05-014-024-001/20
(Kamedi)
|
3505014000NRG24150820230081104
|
15/08/2023
|
MISS SIDHI DEVI
|
3505014WL014152
|
MISS SIDHI DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797386723
|
|
SIDDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-024-001/21
(Kamedi)
|
3505014000NRG24150820230081105
|
15/08/2023
|
JHABARI DEVI
|
3505014WL014152
|
JHABARI DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797386728
|
|
JHABARI DEVI WO SRI AALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-024-001/23
(Kamedi)
|
3505014000NRG24150820230081106
|
15/08/2023
|
SHANTI DEVI
|
3505014WL014152
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797386727
|
|
SHANTI DEVI WO SRI SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-024-001/24
(Kamedi)
|
3505014000NRG24150820230081107
|
15/08/2023
|
MRS DHANESHWARI DEVI
|
3505014WL014152
|
MRS DHANESHWARI DEVI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797386707
|
|
DHANESHWARI DEVI WO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-024-001/25
(Kamedi)
|
3505014000NRG24150820230081108
|
15/08/2023
|
anjali rawat
|
3505014WL014152
|
anjali rawat
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797386716
|
|
ANJALI WO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-024-001/26
(Kamedi)
|
3505014000NRG24150820230081109
|
15/08/2023
|
punam devi
|
3505014WL014152
|
punam devi
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797386720
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-024-001/28
(Kamedi)
|
3505014000NRG24150820230081111
|
15/08/2023
|
JASMTI DEVI
|
3505014WL014152
|
JASMTI DEVI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797386714
|
|
JASMTI DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-024-001/33
(Kamedi)
|
3505014000NRG24150820230081112
|
15/08/2023
|
pooja
|
3505014WL014152
|
pooja
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797386718
|
|
MS POOJA RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pokhra
|
UT-05-014-024-001/34
(Kamedi)
|
3505014000NRG24150820230081113
|
15/08/2023
|
karishma
|
3505014WL014152
|
karishma
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797386719
|
|
MISS KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-024-001/37
(Kamedi)
|
3505014000NRG24150820230081114
|
15/08/2023
|
KANTI DEVI
|
3505014WL014152
|
KANTI DEVI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797386729
|
|
KANTI DEVI WO RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-024-001/57
(Kamedi)
|
3505014000NRG24150820230081115
|
15/08/2023
|
SMT NEETA DEVI
|
3505014WL014152
|
SMT NEETA DEVI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797386713
|
|
NEETA DEVI W/O HARAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-024-001/60
(Kamedi)
|
3505014000NRG24150820230081116
|
15/08/2023
|
Aneeta Devi
|
3505014WL014152
|
Aneeta Devi
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797386721
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-024-001/7
(Kamedi)
|
3505014000NRG24150820230081117
|
15/08/2023
|
DIKKA DEVI
|
3505014WL014152
|
DIKKA DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797386712
|
|
DIKKA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-024-001/8
(Kamedi)
|
3505014000NRG24150820230081118
|
15/08/2023
|
MISS JAGOTRI DEVI
|
3505014WL014152
|
MISS JAGOTRI DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797386722
|
|
JAGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-024-001/9
(Kamedi)
|
3505014000NRG24150820230081119
|
15/08/2023
|
GEETA DEVI
|
3505014WL014152
|
GEETA DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797386710
|
|
GITA DEVI WO SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
25
|
Pokhra
|
UT-05-014-013-001/23
(Saknoli)
|
3505014000NRG24150820230081202
|
15/08/2023
|
DIGAMBAR SINGH
|
3505014WL014156
|
DIGAMBAR SINGH
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386731
|
|
DIGAMBAR SINGH & ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-013-001/38
(Saknoli)
|
3505014000NRG24150820230081203
|
15/08/2023
|
DINU DASS AND SAVITRI DEVI
|
3505014WL014156
|
DINU DASS AND SAVITRI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386734
|
|
SARITA DEVI WO DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-013-001/71
(Saknoli)
|
3505014000NRG24150820230081204
|
15/08/2023
|
MR ASHUTOSH SINGH NEGI
|
3505014WL014156
|
MR ASHUTOSH SINGH NEGI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386732
|
|
ASHUTOSH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-013-001/83
(Saknoli)
|
3505014000NRG24150820230081205
|
15/08/2023
|
MRS SANGEETA DEVI
|
3505014WL014156
|
MRS SANGEETA DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386730
|
|
SANGEETA DEVI D/O KENDAREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-013-001/92
(Saknoli)
|
3505014000NRG24150820230081206
|
15/08/2023
|
HEMWANTI DEVI
|
3505014WL014156
|
HEMWANTI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386733
|
|
HEMWANTI DEVI WO MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
30
|
Pokhra
|
UT-05-014-012-001/2
(Mald Bada)
|
3505014000NRG24150820230081094
|
15/08/2023
|
suraj chand
|
3505014WL014151
|
suraj chand
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797386746
|
|
SURAJCHANDRADHASMANASOCHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Pokhra
|
UT-05-014-012-001/72
(Mald Bada)
|
3505014000NRG24150820230081095
|
15/08/2023
|
anoop kumar
|
3505014WL014151
|
anoop kumar
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797386745
|
|
ANOOPKUMARSOPRABHUDAYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Pokhra
|
UT-05-014-027-011/343
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081125
|
15/08/2023
|
KALPESHWARI DEVI
|
3505014WL014153
|
KALPESHWARI DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386700
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-027-011/645
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081135
|
15/08/2023
|
dilwar singh nei
|
3505014WL014153
|
dilwar singh nei
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386748
|
|
MR DILWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-027-027/226
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081157
|
15/08/2023
|
S DEVI
|
3505014WL014153
|
S DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386702
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
35
|
Pokhra
|
UT-05-014-003-003/19
(Khed Gaun)
|
3505014000NRG24150820230081199
|
15/08/2023
|
DHARMENDRA SINGH
|
3505014WL014155
|
DHARMENDRA SINGH
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797386736
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-003-003/84
(Khed Gaun)
|
3505014000NRG24150820230081200
|
15/08/2023
|
Keswa nand
|
3505014WL014155
|
Keswa nand
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797386701
|
|
KESHWANANDSOGHANANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pokhra
|
UT-05-014-043-003/139
(Sald)
|
3505014000NRG24150820230081207
|
15/08/2023
|
arti devi
|
3505014WL014157
|
arti devi
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386747
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pokhra
|
UT-05-014-043-004/32
(Sald)
|
3505014000NRG24150820230081208
|
15/08/2023
|
KRIPAL SINGH
|
3505014WL014157
|
KRIPAL SINGH
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386704
|
|
KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pokhra
|
UT-05-014-043-004/47
(Sald)
|
3505014000NRG24150820230081210
|
15/08/2023
|
PYARI DEVI
|
3505014WL014157
|
PYARI DEVI
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386738
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pokhra
|
UT-05-014-043-004/49
(Sald)
|
3505014000NRG24150820230081211
|
15/08/2023
|
Mrs SASHI DEVI
|
3505014WL014157
|
Mrs SASHI DEVI
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386740
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pokhra
|
UT-05-014-043-004/54
(Sald)
|
3505014000NRG24150820230081212
|
15/08/2023
|
BIRENDRA SINGH
|
3505014WL014157
|
BIRENDRA SINGH
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386705
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pokhra
|
UT-05-014-043-005/1
(Sald)
|
3505014000NRG24150820230081213
|
15/08/2023
|
Mrs MEENA DEVI
|
3505014WL014157
|
Mrs MEENA DEVI
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386742
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-043-005/4
(Sald)
|
3505014000NRG24150820230081214
|
15/08/2023
|
GUDDI DEVI
|
3505014WL014157
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386744
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pokhra
|
UT-05-014-043-005/80
(Sald)
|
3505014000NRG24150820230081215
|
15/08/2023
|
Mrs VIMLA DEVI
|
3505014WL014157
|
Mrs VIMLA DEVI
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386741
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pokhra
|
UT-05-014-043-005/85
(Sald)
|
3505014000NRG24150820230081217
|
15/08/2023
|
ASHA DEVI
|
3505014WL014157
|
ASHA DEVI
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386743
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pokhra
|
UT-05-014-043-005/86
(Sald)
|
3505014000NRG24150820230081218
|
15/08/2023
|
MRS KALPESHWARI DEVI
|
3505014WL014157
|
MRS KALPESHWARI DEVI
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386739
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pokhra
|
UT-05-014-043-005/90
(Sald)
|
3505014000NRG24150820230081219
|
15/08/2023
|
BHOOMA DEVI
|
3505014WL014157
|
BHOOMA DEVI
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386703
|
|
BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pokhra
|
UT-05-014-043-006/11
(Sald)
|
3505014000NRG24150820230081220
|
15/08/2023
|
sunil kumar
|
3505014WL014157
|
sunil kumar
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386737
|
|
SUNILKUMARSOSATENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Pokhra
|
UT-05-014-043-007/59
(Sald)
|
3505014000NRG24150820230081222
|
15/08/2023
|
JHAVARI DEVI
|
3505014WL014157
|
JHAVARI DEVI
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386735
|
|
MRS JHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
50
|
Pokhra
|
UT-05-014-024-001/27
(Kamedi)
|
3505014000NRG24150820230081110
|
15/08/2023
|
pushpa devi
|
3505014WL014152
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797386699
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pokhra
|
UT-05-014-027-004/129
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081167
|
15/08/2023
|
SURJI DEVI AND JHABAR SINGH
|
3505014WL014154
|
SURJI DEVI AND JHABAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386761
|
|
Mrs. SURAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pokhra
|
UT-05-014-027-011/136
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081169
|
15/08/2023
|
VIMLA DEVI
|
3505014WL014154
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386656
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pokhra
|
UT-05-014-027-011/140
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081170
|
15/08/2023
|
SAMPATI DEVI
|
3505014WL014154
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386760
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pokhra
|
UT-05-014-027-011/141
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081171
|
15/08/2023
|
renu devi
|
3505014WL014154
|
renu devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386693
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pokhra
|
UT-05-014-027-011/145
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081172
|
15/08/2023
|
MANTHA DEVI
|
3505014WL014154
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386753
|
|
Mrs. MAMATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pokhra
|
UT-05-014-027-011/149
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081173
|
15/08/2023
|
SUMA DEVI
|
3505014WL014154
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386755
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pokhra
|
UT-05-014-027-011/151
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081174
|
15/08/2023
|
BABLI DEVI
|
3505014WL014154
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386686
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pokhra
|
UT-05-014-027-011/153
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081175
|
15/08/2023
|
anand singh
|
3505014WL014154
|
anand singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386757
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pokhra
|
UT-05-014-027-011/155
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081176
|
15/08/2023
|
roshan singh
|
3505014WL014154
|
roshan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386690
|
|
Mr. ROSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pokhra
|
UT-05-014-027-011/156
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081177
|
15/08/2023
|
sateshwari devi
|
3505014WL014154
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386674
|
|
Mrs. SATESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pokhra
|
UT-05-014-027-011/157
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081178
|
15/08/2023
|
ALAM SINGH AND RENU DEVI
|
3505014WL014154
|
ALAM SINGH AND RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386752
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pokhra
|
UT-05-014-027-011/158
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081179
|
15/08/2023
|
Sarojani Devi
|
3505014WL014154
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386696
|
|
SAROJNI DEVI W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pokhra
|
UT-05-014-027-011/159
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081180
|
15/08/2023
|
JHABRI DEVI
|
3505014WL014154
|
JHABRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386664
|
|
Mrs. JHABARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pokhra
|
UT-05-014-027-011/160
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081181
|
15/08/2023
|
renu devi
|
3505014WL014154
|
renu devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386697
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pokhra
|
UT-05-014-027-011/161
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081182
|
15/08/2023
|
kavita devi
|
3505014WL014154
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386695
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pokhra
|
UT-05-014-027-011/164
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081183
|
15/08/2023
|
YASHODA DEVI
|
3505014WL014154
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386678
|
|
Mrs. YASHODA DEVI WO SHEKHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pokhra
|
UT-05-014-027-011/168
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081185
|
15/08/2023
|
MANJU DEVI
|
3505014WL014154
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386651
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pokhra
|
UT-05-014-027-011/336
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081120
|
15/08/2023
|
SUMI DEVI
|
3505014WL014153
|
SUMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386677
|
|
Mrs. SUMI DEVI WO VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pokhra
|
UT-05-014-027-011/337
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081121
|
15/08/2023
|
GAYETRI DEVI
|
3505014WL014153
|
GAYETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386676
|
|
Mrs. GAYTRI DEVI WO DILWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pokhra
|
UT-05-014-027-011/338
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081122
|
15/08/2023
|
ALAM SINGH
|
3505014WL014153
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386670
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pokhra
|
UT-05-014-027-011/341
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081124
|
15/08/2023
|
RAGHUBIR SINGH
|
3505014WL014153
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386646
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pokhra
|
UT-05-014-027-011/344
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081126
|
15/08/2023
|
RAMESHWARI DEVI
|
3505014WL014153
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386649
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pokhra
|
UT-05-014-027-011/347
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081127
|
15/08/2023
|
LAXMI DEVI
|
3505014WL014153
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386669
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pokhra
|
UT-05-014-027-011/442
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081129
|
15/08/2023
|
DIKKA DEVI
|
3505014WL014153
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386675
|
|
Mrs. DIGAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pokhra
|
UT-05-014-027-011/446
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081130
|
15/08/2023
|
SAROJANI DEVI
|
3505014WL014153
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386687
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pokhra
|
UT-05-014-027-011/540
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081131
|
15/08/2023
|
SANGEETA DEVI
|
3505014WL014153
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386666
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pokhra
|
UT-05-014-027-011/545
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081132
|
15/08/2023
|
VIMALA DEVI
|
3505014WL014153
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386668
|
|
Mrs. VIMALA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pokhra
|
UT-05-014-027-011/613
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081133
|
15/08/2023
|
SURESHI DEVI
|
3505014WL014153
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386694
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pokhra
|
UT-05-014-027-019/35
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081186
|
15/08/2023
|
dharm singh
|
3505014WL014154
|
dharm singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386692
|
|
Mr. DHRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pokhra
|
UT-05-014-027-019/37
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081188
|
15/08/2023
|
DEVESHWARI DEVI
|
3505014WL014154
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386658
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pokhra
|
UT-05-014-027-019/41
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081189
|
15/08/2023
|
SASNNU DEVI
|
3505014WL014154
|
SASNNU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386688
|
|
Mrs. SANNU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pokhra
|
UT-05-014-027-019/42
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081190
|
15/08/2023
|
SATI DEVI
|
3505014WL014154
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386751
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pokhra
|
UT-05-014-027-019/44
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081191
|
15/08/2023
|
MEENA DEVI
|
3505014WL014154
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386683
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pokhra
|
UT-05-014-027-019/611
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081192
|
15/08/2023
|
dharam singh
|
3505014WL014154
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386645
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pokhra
|
UT-05-014-027-019/647
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081193
|
15/08/2023
|
shanta devi
|
3505014WL014154
|
shanta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386698
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pokhra
|
UT-05-014-027-027/190
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081136
|
15/08/2023
|
MOHAN SINGH RAWAT
|
3505014WL014153
|
MOHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386758
|
|
Mr. MOHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pokhra
|
UT-05-014-027-027/193
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081137
|
15/08/2023
|
SUSHILA DEVI
|
3505014WL014153
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386750
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pokhra
|
UT-05-014-027-027/199
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081138
|
15/08/2023
|
MANDODARI DEVI
|
3505014WL014153
|
MANDODARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386682
|
|
Mrs. MANDODARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pokhra
|
UT-05-014-027-027/200
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081139
|
15/08/2023
|
KALPA DEVI
|
3505014WL014153
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386672
|
|
Mrs. KALPA DEVI W/O SHEKHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pokhra
|
UT-05-014-027-027/201
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081140
|
15/08/2023
|
NANDA DEVI
|
3505014WL014153
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386684
|
|
Mrs. NANDA DEVI WO BHAU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pokhra
|
UT-05-014-027-027/203
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081141
|
15/08/2023
|
VIMLA DEVI
|
3505014WL014153
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386671
|
|
Mrs. VIMALA DEVI W/O RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pokhra
|
UT-05-014-027-027/206
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081143
|
15/08/2023
|
KALAWATI DEVI
|
3505014WL014153
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386749
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pokhra
|
UT-05-014-027-027/207
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081144
|
15/08/2023
|
SANJAY SINGH
|
3505014WL014153
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386667
|
|
Mr. SANJAY SINGH S/O HIMMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pokhra
|
UT-05-014-027-027/208
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081145
|
15/08/2023
|
DEVESHWARI DEVI
|
3505014WL014153
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386654
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pokhra
|
UT-05-014-027-027/209
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081146
|
15/08/2023
|
DEEPA DEVI
|
3505014WL014153
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386685
|
|
Mrs. DEEPA DEVI WO ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pokhra
|
UT-05-014-027-027/211
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081147
|
15/08/2023
|
LAXMI DEVI
|
3505014WL014153
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386655
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pokhra
|
UT-05-014-027-027/213
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081149
|
15/08/2023
|
ANITA DEVI
|
3505014WL014153
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386679
|
|
Mrs. ANITA DEVI WO BHUVNESHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pokhra
|
UT-05-014-027-027/214
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081150
|
15/08/2023
|
SUSHILA DEVI
|
3505014WL014153
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386657
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pokhra
|
UT-05-014-027-027/215
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081151
|
15/08/2023
|
MOHAN SINGH
|
3505014WL014153
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386665
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pokhra
|
UT-05-014-027-027/216
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081152
|
15/08/2023
|
VIMLA DEVI
|
3505014WL014153
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386681
|
|
Mrs. VIMLA DEVI WO SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pokhra
|
UT-05-014-027-027/218
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081153
|
15/08/2023
|
KAMLA DEVI
|
3505014WL014153
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386659
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pokhra
|
UT-05-014-027-027/221
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081154
|
15/08/2023
|
SATI DEVI
|
3505014WL014153
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386691
|
|
Mr. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pokhra
|
UT-05-014-027-027/222
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081155
|
15/08/2023
|
SURJI DEVI
|
3505014WL014153
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386661
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pokhra
|
UT-05-014-027-027/223
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081156
|
15/08/2023
|
LAKSHMI DEVI
|
3505014WL014153
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386660
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pokhra
|
UT-05-014-027-027/228
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081158
|
15/08/2023
|
DROPATI DEVI
|
3505014WL014153
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386650
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pokhra
|
UT-05-014-027-027/229
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081159
|
15/08/2023
|
SUSHILA DEVI
|
3505014WL014153
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386759
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pokhra
|
UT-05-014-027-027/230
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081160
|
15/08/2023
|
GODAMBARI DEVI
|
3505014WL014153
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386680
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Pokhra
|
UT-05-014-027-027/232
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081161
|
15/08/2023
|
SHEKHAR SINGH AND LAXMI DEVI
|
3505014WL014153
|
SHEKHAR SINGH AND LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386662
|
|
LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Pokhra
|
UT-05-014-027-027/234
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081162
|
15/08/2023
|
KALPESHWARI DEVI
|
3505014WL014153
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386653
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pokhra
|
UT-05-014-027-027/236
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081163
|
15/08/2023
|
RAJESHWARI DEVI
|
3505014WL014153
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386754
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Pokhra
|
UT-05-014-027-027/237
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081164
|
15/08/2023
|
PUSHPA DEVI
|
3505014WL014153
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386647
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Pokhra
|
UT-05-014-027-027/238
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081165
|
15/08/2023
|
guddi devi
|
3505014WL014153
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386652
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Pokhra
|
UT-05-014-027-027/357
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081194
|
15/08/2023
|
SURENDRA SINGH
|
3505014WL014154
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386648
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pokhra
|
UT-05-014-027-027/509
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081195
|
15/08/2023
|
USHA DEVI
|
3505014WL014154
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386689
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Pokhra
|
UT-05-014-027-027/510
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081196
|
15/08/2023
|
KALPA DEVI
|
3505014WL014154
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386663
|
|
Mrs. KALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Pokhra
|
UT-05-014-027-027/511
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081197
|
15/08/2023
|
rakesh singh
|
3505014WL014154
|
rakesh singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797386673
|
|
RAKESH SINGH SO MAHAVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Pokhra
|
UT-05-014-027-027/575
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24150820230081198
|
15/08/2023
|
GEETA DEVI
|
3505014WL014154
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797386756
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92920
|
92920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142830
|
142830
|
|
|
|
|
|
|
|