|
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-05-014-027-003/619
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212403
|
16/03/2024
|
priyanka devi
|
3505014WL034095
|
priyanka devi
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908689
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-042-002/109
(Sodiya Dhar)
|
3505014000NRG24150320240211858
|
16/03/2024
|
MR UMMED SINGH BISHT
|
3505014WL034000
|
MR UMMED SINGH BISHT
|
00354
|
PUNB0259000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908688
|
|
MR UMED SINGH BISHT DHAN WATI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-027-003/119
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212350
|
16/03/2024
|
BHAGAT SINGH
|
3505014WL034095
|
BHAGAT SINGH
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908639
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pokhra
|
UT-05-014-027-003/21
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212357
|
16/03/2024
|
SHANTI DEVI
|
3505014WL034095
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908634
|
|
SHANTI DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-027-003/35
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212366
|
16/03/2024
|
BELAM SINGH
|
3505014WL034095
|
BELAM SINGH
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908683
|
|
BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-027-003/43
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212372
|
16/03/2024
|
SARITA DEVI
|
3505014WL034095
|
SARITA DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908637
|
|
SARITA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-027-003/590
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212383
|
16/03/2024
|
MENKA DEVI
|
3505014WL034095
|
MENKA DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908684
|
|
MENKA DEVI WO ANSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-027-003/594
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212384
|
16/03/2024
|
SUMAN DEVI
|
3505014WL034095
|
SUMAN DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908635
|
|
SUMAN DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-027-003/596
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212386
|
16/03/2024
|
MAHINDRA SINGH RAWAT
|
3505014WL034095
|
MAHINDRA SINGH RAWAT
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908638
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-027-003/605
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212392
|
16/03/2024
|
BHEEM SINGH
|
3505014WL034095
|
BHEEM SINGH
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908633
|
|
BHIM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-027-003/610
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212395
|
16/03/2024
|
arti devi
|
3505014WL034095
|
arti devi
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908640
|
|
AARTI DEVI WO SRI DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-027-003/618
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212402
|
16/03/2024
|
santosi devi
|
3505014WL034095
|
santosi devi
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908636
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-042-002/58
(Sodiya Dhar)
|
3505014000NRG24150320240211859
|
16/03/2024
|
SHAKUNTLA DEVI
|
3505014WL034000
|
SHAKUNTLA DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908686
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-042-002/88
(Sodiya Dhar)
|
3505014000NRG24150320240211860
|
16/03/2024
|
BAGHRATHI DEVI
|
3505014WL034000
|
BAGHRATHI DEVI
|
00354
|
PUNB0285900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908687
|
|
BAGHRATHI DEVI W/O BABAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-054-003/40
(Airoli Talli)
|
3505014000NRG24160320240212345
|
16/03/2024
|
CHAMPA DEVI
|
3505014WL034092
|
CHAMPA DEVI
|
00354
|
PUNB0285900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117908685
|
|
CHAMPA DEVI W/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
16
|
Pokhra
|
UT-05-014-043-004/53
(Sald)
|
3505014000NRG24160320240212408
|
16/03/2024
|
sohan lal
|
3505014WL034096
|
sohan lal
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908628
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
Pokhra
|
UT-05-014-027-003/611
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212396
|
16/03/2024
|
manoj kumar
|
3505014WL034095
|
manoj kumar
|
00354
|
PUNB0491200
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908676
|
|
MANOJ KUMAR SO PRITHBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
18
|
Pokhra
|
UT-05-014-027-003/1
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212348
|
16/03/2024
|
BALWANT SINGH
|
3505014WL034095
|
BALWANT SINGH
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908691
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-027-003/20
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212356
|
16/03/2024
|
KUNWARI DEVI
|
3505014WL034095
|
KUNWARI DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908692
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pokhra
|
UT-05-014-027-003/38
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212369
|
16/03/2024
|
D SINGH AND D DEVI
|
3505014WL034095
|
D SINGH AND D DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908627
|
|
Mr. DARAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pokhra
|
UT-05-014-051-001/23
(Gadoli)
|
3505014000NRG24160320240212347
|
16/03/2024
|
DEEPA DEVI
|
3505014WL034094
|
DEEPA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908631
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
22
|
Pokhra
|
UT-05-014-002-002/25
(Dalmana)
|
3505014000NRG24160320240212346
|
16/03/2024
|
kalicharan
|
3505014WL034093
|
kalicharan
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908641
|
|
MR KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-011-001/26
(Malkot)
|
3505014000NRG24150320240211863
|
16/03/2024
|
Mrs CHANDA DEVI
|
3505014WL034002
|
Mrs CHANDA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908682
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-011-001/8
(Malkot)
|
3505014000NRG24150320240211864
|
16/03/2024
|
vandana devi
|
3505014WL034002
|
vandana devi
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908647
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-011-001/9
(Malkot)
|
3505014000NRG24150320240211865
|
16/03/2024
|
NARENDRA PRASAD MALAKOTI
|
3505014WL034002
|
NARENDRA PRASAD MALAKOTI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908630
|
|
NARENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pokhra
|
UT-05-014-011-002/57
(Malkot)
|
3505014000NRG24150320240211861
|
16/03/2024
|
sandeep kumar
|
3505014WL034001
|
sandeep kumar
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908642
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-011-002/64
(Malkot)
|
3505014000NRG24150320240211862
|
16/03/2024
|
chanda devi
|
3505014WL034001
|
chanda devi
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908643
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pokhra
|
UT-05-014-043-004/91
(Sald)
|
3505014000NRG24160320240212409
|
16/03/2024
|
Mrs KIRAN DEVI
|
3505014WL034096
|
Mrs KIRAN DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908645
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-043-004/93
(Sald)
|
3505014000NRG24160320240212410
|
16/03/2024
|
SUBASH CHANDRA AND AMRATA DEVI
|
3505014WL034096
|
SUBASH CHANDRA AND AMRATA DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908632
|
|
MR SUBASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-043-004/95
(Sald)
|
3505014000NRG24160320240212411
|
16/03/2024
|
Mrs PRABHA DEVI
|
3505014WL034096
|
Mrs PRABHA DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908644
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-043-005/1
(Sald)
|
3505014000NRG24160320240212412
|
16/03/2024
|
Mrs MEENA DEVI
|
3505014WL034096
|
Mrs MEENA DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908680
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-043-005/4
(Sald)
|
3505014000NRG24160320240212413
|
16/03/2024
|
GUDDI DEVI
|
3505014WL034096
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908678
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-043-005/80
(Sald)
|
3505014000NRG24160320240212414
|
16/03/2024
|
Mrs VIMLA DEVI
|
3505014WL034096
|
Mrs VIMLA DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908681
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-043-005/85
(Sald)
|
3505014000NRG24160320240212415
|
16/03/2024
|
ASHA DEVI
|
3505014WL034096
|
ASHA DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908679
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-043-005/90
(Sald)
|
3505014000NRG24160320240212416
|
16/03/2024
|
BHOOMA DEVI
|
3505014WL034096
|
BHOOMA DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908690
|
|
BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-043-006/14
(Sald)
|
3505014000NRG24160320240212417
|
16/03/2024
|
MANJU DEVI AND VIRENDRA SINGH
|
3505014WL034096
|
MANJU DEVI AND VIRENDRA SINGH
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908646
|
|
BIRENDARSINGHSOGANGARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
37
|
Pokhra
|
UT-05-014-027-003/11
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212349
|
16/03/2024
|
VIMLA DEVI
|
3505014WL034095
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908665
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pokhra
|
UT-05-014-027-003/12
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212351
|
16/03/2024
|
RAGHUVEER SINGH
|
3505014WL034095
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908649
|
|
MR RACHUNBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pokhra
|
UT-05-014-027-003/14
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212352
|
16/03/2024
|
RAM SINGH NEGI
|
3505014WL034095
|
RAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908651
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pokhra
|
UT-05-014-027-003/15
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212353
|
16/03/2024
|
JAYESHWARI DEVI
|
3505014WL034095
|
JAYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908658
|
|
Mrs. JAGDESHWARI DEV I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pokhra
|
UT-05-014-027-003/18
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212354
|
16/03/2024
|
SHAKUNATLA DEVI
|
3505014WL034095
|
SHAKUNATLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908653
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pokhra
|
UT-05-014-027-003/19
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212355
|
16/03/2024
|
seeta devi
|
3505014WL034095
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908620
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pokhra
|
UT-05-014-027-003/22
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212358
|
16/03/2024
|
GEETA DEVI
|
3505014WL034095
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908661
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pokhra
|
UT-05-014-027-003/25
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212359
|
16/03/2024
|
GUDDI DEVI
|
3505014WL034095
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908615
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pokhra
|
UT-05-014-027-003/26
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212360
|
16/03/2024
|
SHANTI DEVI
|
3505014WL034095
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908664
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pokhra
|
UT-05-014-027-003/27
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212361
|
16/03/2024
|
SUDHA DEVI
|
3505014WL034095
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908652
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pokhra
|
UT-05-014-027-003/3
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212362
|
16/03/2024
|
USHA DEVI
|
3505014WL034095
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908612
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pokhra
|
UT-05-014-027-003/30
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212363
|
16/03/2024
|
VIR SINGH
|
3505014WL034095
|
VIR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908677
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pokhra
|
UT-05-014-027-003/31
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212364
|
16/03/2024
|
RANVEER SINGH
|
3505014WL034095
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908650
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pokhra
|
UT-05-014-027-003/34
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212365
|
16/03/2024
|
BABITA DEVI
|
3505014WL034095
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908666
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pokhra
|
UT-05-014-027-003/36
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212367
|
16/03/2024
|
SOBHA DEVI
|
3505014WL034095
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908659
|
|
Mrs. SOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pokhra
|
UT-05-014-027-003/37
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212368
|
16/03/2024
|
GODAMBARI DEVI
|
3505014WL034095
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908656
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pokhra
|
UT-05-014-027-003/41
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212370
|
16/03/2024
|
GEETA DEVI
|
3505014WL034095
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908654
|
|
Mrs. GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pokhra
|
UT-05-014-027-003/42
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212371
|
16/03/2024
|
MAAN SINGH RAWAT
|
3505014WL034095
|
MAAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908655
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pokhra
|
UT-05-014-027-003/44
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212373
|
16/03/2024
|
PRABHA DEVI
|
3505014WL034095
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908648
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pokhra
|
UT-05-014-027-003/45
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212374
|
16/03/2024
|
SUKHDEV SINGH
|
3505014WL034095
|
SUKHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908657
|
|
Mr. SUKHDEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pokhra
|
UT-05-014-027-003/47
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212375
|
16/03/2024
|
Mrs ASHA DEVI
|
3505014WL034095
|
Mrs ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908673
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pokhra
|
UT-05-014-027-003/578
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212376
|
16/03/2024
|
BABLI DEVI
|
3505014WL034095
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908662
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pokhra
|
UT-05-014-027-003/579
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212377
|
16/03/2024
|
SAVITRI DEVI
|
3505014WL034095
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908613
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pokhra
|
UT-05-014-027-003/581
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212378
|
16/03/2024
|
SAROJANI DEVI
|
3505014WL034095
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908660
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pokhra
|
UT-05-014-027-003/582
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212379
|
16/03/2024
|
KALAVATI DEVI
|
3505014WL034095
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908616
|
|
KALAWATI DEVI WO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-027-003/585
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212380
|
16/03/2024
|
SHANTI DEVI
|
3505014WL034095
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908622
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pokhra
|
UT-05-014-027-003/586
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212381
|
16/03/2024
|
VINOD SINGH
|
3505014WL034095
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908618
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pokhra
|
UT-05-014-027-003/587
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212382
|
16/03/2024
|
rahul singh
|
3505014WL034095
|
rahul singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908672
|
|
Mr. RAHUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pokhra
|
UT-05-014-027-003/595
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212385
|
16/03/2024
|
SUMAN
|
3505014WL034095
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908621
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pokhra
|
UT-05-014-027-003/599
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212387
|
16/03/2024
|
kapotri devi
|
3505014WL034095
|
kapotri devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908626
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pokhra
|
UT-05-014-027-003/600
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212388
|
16/03/2024
|
sangeeta devi
|
3505014WL034095
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908625
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pokhra
|
UT-05-014-027-003/602
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212389
|
16/03/2024
|
deepa devi
|
3505014WL034095
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908675
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pokhra
|
UT-05-014-027-003/603
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212390
|
16/03/2024
|
pavetri devi
|
3505014WL034095
|
pavetri devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908667
|
|
Mrs. PAWATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pokhra
|
UT-05-014-027-003/604
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212391
|
16/03/2024
|
DILBAR SINGH
|
3505014WL034095
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908623
|
|
Mr. DILBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pokhra
|
UT-05-014-027-003/607
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212393
|
16/03/2024
|
SARITA DEVI
|
3505014WL034095
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908674
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pokhra
|
UT-05-014-027-003/609
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212394
|
16/03/2024
|
ANITA DEVI
|
3505014WL034095
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908668
|
|
MISS KU ANITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pokhra
|
UT-05-014-027-003/612
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212397
|
16/03/2024
|
pitambari devi
|
3505014WL034095
|
pitambari devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908624
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pokhra
|
UT-05-014-027-003/613
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212398
|
16/03/2024
|
dikkeshawari devi
|
3505014WL034095
|
dikkeshawari devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908629
|
|
Mr. DIKKESHAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pokhra
|
UT-05-014-027-003/614
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212399
|
16/03/2024
|
satpal singh
|
3505014WL034095
|
satpal singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908670
|
|
Mr. SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pokhra
|
UT-05-014-027-003/616
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212400
|
16/03/2024
|
seeta devi
|
3505014WL034095
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908619
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pokhra
|
UT-05-014-027-003/617
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212401
|
16/03/2024
|
anita devi
|
3505014WL034095
|
anita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908669
|
|
ANITA RAWAT WO SRI SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pokhra
|
UT-05-014-027-003/620
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212404
|
16/03/2024
|
Shweta
|
3505014WL034095
|
Shweta
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908617
|
|
Miss. SHWETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pokhra
|
UT-05-014-027-003/621
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212405
|
16/03/2024
|
pradeep singh
|
3505014WL034095
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908671
|
|
PARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
Pokhra
|
UT-05-014-027-003/7
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212406
|
16/03/2024
|
SUMAN DEVI
|
3505014WL034095
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908614
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pokhra
|
UT-05-014-027-003/8
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24160320240212407
|
16/03/2024
|
MAYA DEVI
|
3505014WL034095
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908663
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65320
|
65320
|
|
|
|
|
|
|
|