|
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-05-014-020-002/147
(Pand)
|
3505014000NRG24220520230021060
|
22/05/2023
|
janki prasad
|
3505014WL003920
|
janki prasad
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167622
|
|
JANAKIPRASADSOVIJAYBALLAB
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-020-002/38
(Pand)
|
3505014000NRG24220520230021063
|
22/05/2023
|
SUMAN LATA
|
3505014WL003920
|
SUMAN LATA
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167621
|
|
SUNDARI DEVI WO SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-051-001/54
(Gadoli)
|
3505014000NRG24220520230021078
|
22/05/2023
|
SURJIT SINGH RAWAT
|
3505014WL003921
|
SURJIT SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167623
|
|
SURJEETSINGHSOMAHAVIRSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-007-001/36
(Mel Gaun)
|
3505014000NRG24180520230019078
|
22/05/2023
|
YESHPAL SINGH AND VACHULI DEVI
|
3505014WL003583
|
YESHPAL SINGH AND VACHULI DEVI
|
00354
|
PUNB0293000
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856167559
|
|
YASHPAL SINGH SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-007-001/49
(Mel Gaun)
|
3505014000NRG24180520230019079
|
22/05/2023
|
SMT SUSHILA DEVI
|
3505014WL003583
|
SMT SUSHILA DEVI
|
00354
|
PUNB0293000
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856167617
|
|
SUSHILA DEVI W/OJASVANT SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-007-001/52
(Mel Gaun)
|
3505014000NRG24180520230019080
|
22/05/2023
|
VEDPRAKASH
|
3505014WL003583
|
VEDPRAKASH
|
00354
|
PUNB0293000
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856167568
|
|
VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-007-001/83
(Mel Gaun)
|
3505014000NRG24180520230019081
|
22/05/2023
|
BABITA DEVI
|
3505014WL003583
|
BABITA DEVI
|
00354
|
PUNB0293000
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856167567
|
|
BABITA DEVI WO SANJAY SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-020-001/76
(Pand)
|
3505014000NRG24220520230021059
|
22/05/2023
|
JAJI DEVI
|
3505014WL003920
|
JAJI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167562
|
|
JAJI DEVI W/ RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-020-002/148
(Pand)
|
3505014000NRG24220520230021061
|
22/05/2023
|
preeti devi
|
3505014WL003920
|
preeti devi
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167566
|
|
PREETI
|
BANK OF INDIA(508505)
|
|
10
|
Pokhra
|
UT-05-014-020-002/40
(Pand)
|
3505014000NRG24220520230021064
|
22/05/2023
|
SMT SUNITA DEVI
|
3505014WL003920
|
SMT SUNITA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167560
|
|
SUNEETA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-020-002/41
(Pand)
|
3505014000NRG24220520230021065
|
22/05/2023
|
ASHOK SINGH
|
3505014WL003920
|
ASHOK SINGH
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167614
|
|
ASHOK SINGH SO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-020-002/44
(Pand)
|
3505014000NRG24220520230021066
|
22/05/2023
|
MR BRAHMANAND
|
3505014WL003920
|
MR BRAHMANAND
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167615
|
|
BRAHMANAND SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-020-002/46
(Pand)
|
3505014000NRG24220520230021067
|
22/05/2023
|
SMT KOSHALYA DEVI
|
3505014WL003920
|
SMT KOSHALYA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167561
|
|
KOSHALYA DEVI W/ GHANA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-020-002/83
(Pand)
|
3505014000NRG24220520230021068
|
22/05/2023
|
basanti devi
|
3505014WL003920
|
basanti devi
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167564
|
|
BASANTI DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-020-002/84
(Pand)
|
3505014000NRG24220520230021069
|
22/05/2023
|
anita devi
|
3505014WL003920
|
anita devi
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167565
|
|
ANITA DEVI DO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-020-002/84
(Pand)
|
3505014000NRG24220520230021070
|
22/05/2023
|
rewat singh
|
3505014WL003920
|
rewat singh
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167616
|
|
REWAT SINGH SO UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-020-003/86
(Pand)
|
3505014000NRG24220520230021072
|
22/05/2023
|
kiran devi
|
3505014WL003920
|
kiran devi
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167563
|
|
KIRAN DEVI WO NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
18
|
Pokhra
|
UT-05-014-051-001/27
(Gadoli)
|
3505014000NRG24220520230021073
|
22/05/2023
|
RANVIR SINGH
|
3505014WL003921
|
RANVIR SINGH
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167570
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-051-001/41
(Gadoli)
|
3505014000NRG24220520230021074
|
22/05/2023
|
RAJAP SINGH AND SULOCHANA
|
3505014WL003921
|
RAJAP SINGH AND SULOCHANA
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167618
|
|
SULOCHANA DEVI WO RAJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-051-001/45
(Gadoli)
|
3505014000NRG24220520230021075
|
22/05/2023
|
SATESHWARI DEVI
|
3505014WL003921
|
SATESHWARI DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167613
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-051-001/48
(Gadoli)
|
3505014000NRG24220520230021076
|
22/05/2023
|
HARSHPAL SINGH
|
3505014WL003921
|
HARSHPAL SINGH
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167612
|
|
HARSHPALSINGHSOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pokhra
|
UT-05-014-051-001/52
(Gadoli)
|
3505014000NRG24220520230021077
|
22/05/2023
|
MANMOHAN SINGH
|
3505014WL003921
|
MANMOHAN SINGH
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167558
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-051-001/67
(Gadoli)
|
3505014000NRG24220520230021079
|
22/05/2023
|
GAYTRI DEVI
|
3505014WL003921
|
GAYTRI DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167569
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-051-001/74
(Gadoli)
|
3505014000NRG24220520230020930
|
22/05/2023
|
KALAWATI DEVI
|
3505014WL003898
|
KALAWATI DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856167620
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-051-001/8
(Gadoli)
|
3505014000NRG24220520230020931
|
22/05/2023
|
SUMITRA DEVI
|
3505014WL003898
|
SUMITRA DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856167619
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pokhra
|
UT-05-014-051-001/86
(Gadoli)
|
3505014000NRG24220520230021080
|
22/05/2023
|
SUDHA DEVI
|
3505014WL003921
|
SUDHA DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167571
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
27
|
Pokhra
|
UT-05-014-027-027/98
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24220520230020932
|
22/05/2023
|
DARSHANI DEVI
|
3505014WL003899
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856167589
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pokhra
|
UT-05-014-045-002/131
(Chopda)
|
3505014000NRG24220520230020929
|
22/05/2023
|
RAMESHWARI DEVI
|
3505014WL003897
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167586
|
|
RAMESHWARI DEVI WO PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-061-001/107
(Kimgadi)
|
3505014000NRG24220520230021127
|
22/05/2023
|
SURENDRA SINGH BISHT AND GANGESWARI DEVI
|
3505014WL003930
|
SURENDRA SINGH BISHT AND GANGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167600
|
|
GANGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pokhra
|
UT-05-014-061-001/121
(Kimgadi)
|
3505014000NRG24220520230021128
|
22/05/2023
|
LAJOO DEVI
|
3505014WL003930
|
LAJOO DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167578
|
|
Mrs. LAJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pokhra
|
UT-05-014-061-001/123
(Kimgadi)
|
3505014000NRG24220520230021129
|
22/05/2023
|
RAJE SINGH
|
3505014WL003930
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167596
|
|
RAJE SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-061-001/125
(Kimgadi)
|
3505014000NRG24220520230021130
|
22/05/2023
|
KESHAR SINGH GUSAIN
|
3505014WL003930
|
KESHAR SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167574
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pokhra
|
UT-05-014-061-001/126
(Kimgadi)
|
3505014000NRG24220520230021131
|
22/05/2023
|
HARAK SINGH NEGI AND REKHA DEVI
|
3505014WL003930
|
HARAK SINGH NEGI AND REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167599
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pokhra
|
UT-05-014-061-001/142
(Kimgadi)
|
3505014000NRG24220520230021132
|
22/05/2023
|
VINOD SINGH
|
3505014WL003930
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167572
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pokhra
|
UT-05-014-061-001/145
(Kimgadi)
|
3505014000NRG24220520230021133
|
22/05/2023
|
KUNWAR SINGH JANAKI DEVI
|
3505014WL003930
|
KUNWAR SINGH JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167606
|
|
JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pokhra
|
UT-05-014-061-001/146
(Kimgadi)
|
3505014000NRG24220520230021134
|
22/05/2023
|
ANANDI DEVI
|
3505014WL003930
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/05/2023
|
|
1856167582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Pokhra
|
UT-05-014-061-001/157
(Kimgadi)
|
3505014000NRG24220520230021135
|
22/05/2023
|
VINEETA DEVI
|
3505014WL003930
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167597
|
|
VINEETA DEVI WO SRI SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-061-001/158
(Kimgadi)
|
3505014000NRG24220520230021136
|
22/05/2023
|
prabha devi
|
3505014WL003930
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167592
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pokhra
|
UT-05-014-061-001/170
(Kimgadi)
|
3505014000NRG24220520230021137
|
22/05/2023
|
RAJMATI DEVI
|
3505014WL003930
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167590
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pokhra
|
UT-05-014-061-001/174
(Kimgadi)
|
3505014000NRG24220520230021138
|
22/05/2023
|
JASHODA DEVI AND MANWAR SINGH
|
3505014WL003930
|
JASHODA DEVI AND MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167610
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pokhra
|
UT-05-014-061-001/175
(Kimgadi)
|
3505014000NRG24220520230021139
|
22/05/2023
|
GUDDI DEVI
|
3505014WL003930
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167593
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pokhra
|
UT-05-014-061-001/219
(Kimgadi)
|
3505014000NRG24220520230021140
|
22/05/2023
|
VINITA DEVI
|
3505014WL003930
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167583
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pokhra
|
UT-05-014-061-001/228
(Kimgadi)
|
3505014000NRG24220520230021141
|
22/05/2023
|
YASHODA DEVI
|
3505014WL003930
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167587
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pokhra
|
UT-05-014-061-001/27
(Kimgadi)
|
3505014000NRG24220520230021143
|
22/05/2023
|
DEVESHWARI DEVI
|
3505014WL003930
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167585
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pokhra
|
UT-05-014-061-001/28
(Kimgadi)
|
3505014000NRG24220520230021144
|
22/05/2023
|
GANGOTRI DEVI
|
3505014WL003930
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167604
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pokhra
|
UT-05-014-061-001/29
(Kimgadi)
|
3505014000NRG24220520230021145
|
22/05/2023
|
NANDI DEVI
|
3505014WL003930
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167625
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pokhra
|
UT-05-014-061-001/31
(Kimgadi)
|
3505014000NRG24220520230021147
|
22/05/2023
|
Godambari Devi
|
3505014WL003930
|
Godambari Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167584
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pokhra
|
UT-05-014-061-001/31
(Kimgadi)
|
3505014000NRG24220520230021146
|
22/05/2023
|
VIJAYANDRA SINGH
|
3505014WL003930
|
VIJAYANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856167608
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pokhra
|
UT-05-014-061-001/37
(Kimgadi)
|
3505014000NRG24220520230021148
|
22/05/2023
|
BIRENDER SINGH
|
3505014WL003930
|
BIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167577
|
|
Mr. BIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pokhra
|
UT-05-014-061-001/38
(Kimgadi)
|
3505014000NRG24220520230021149
|
22/05/2023
|
PABBI DEVI
|
3505014WL003930
|
PABBI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167601
|
|
Mrs. PABBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pokhra
|
UT-05-014-061-001/39
(Kimgadi)
|
3505014000NRG24220520230021150
|
22/05/2023
|
MADAN SINGH
|
3505014WL003930
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167575
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pokhra
|
UT-05-014-061-001/40
(Kimgadi)
|
3505014000NRG24220520230021151
|
22/05/2023
|
POORN SINGH GUSAIN
|
3505014WL003930
|
POORN SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167607
|
|
Mr. POORN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pokhra
|
UT-05-014-061-001/42
(Kimgadi)
|
3505014000NRG24220520230021152
|
22/05/2023
|
KESHAR SINGH
|
3505014WL003930
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167609
|
|
KESHAR SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-061-001/44
(Kimgadi)
|
3505014000NRG24220520230021153
|
22/05/2023
|
SAVITRI DEVI
|
3505014WL003930
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167581
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pokhra
|
UT-05-014-061-001/45
(Kimgadi)
|
3505014000NRG24220520230021154
|
22/05/2023
|
KALAWATI DEVI
|
3505014WL003930
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167594
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pokhra
|
UT-05-014-061-001/47
(Kimgadi)
|
3505014000NRG24220520230021155
|
22/05/2023
|
RAJE SINGH
|
3505014WL003930
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167624
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pokhra
|
UT-05-014-061-001/48
(Kimgadi)
|
3505014000NRG24220520230021156
|
22/05/2023
|
BASANTI DEVI
|
3505014WL003930
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167603
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pokhra
|
UT-05-014-061-001/49
(Kimgadi)
|
3505014000NRG24220520230021157
|
22/05/2023
|
SEETA DEVI
|
3505014WL003930
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167598
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pokhra
|
UT-05-014-061-001/53
(Kimgadi)
|
3505014000NRG24220520230021158
|
22/05/2023
|
VIRENDRA SINGH
|
3505014WL003930
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167573
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pokhra
|
UT-05-014-061-001/54
(Kimgadi)
|
3505014000NRG24220520230021159
|
22/05/2023
|
JASPAL SINGH
|
3505014WL003930
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167602
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pokhra
|
UT-05-014-061-001/55
(Kimgadi)
|
3505014000NRG24220520230021160
|
22/05/2023
|
ANITA DEVI
|
3505014WL003930
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856167588
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pokhra
|
UT-05-014-061-001/60
(Kimgadi)
|
3505014000NRG24220520230021161
|
22/05/2023
|
manju devi
|
3505014WL003930
|
manju devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167580
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pokhra
|
UT-05-014-061-001/63
(Kimgadi)
|
3505014000NRG24220520230021162
|
22/05/2023
|
KEERAT SINGH
|
3505014WL003930
|
KEERAT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167579
|
|
Mr. KIRAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pokhra
|
UT-05-014-061-001/70
(Kimgadi)
|
3505014000NRG24220520230021163
|
22/05/2023
|
Maheshwari Devi
|
3505014WL003930
|
Maheshwari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167591
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pokhra
|
UT-05-014-061-001/81
(Kimgadi)
|
3505014000NRG24220520230021164
|
22/05/2023
|
RAJPAL SINGH
|
3505014WL003930
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167611
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pokhra
|
UT-05-014-061-001/86
(Kimgadi)
|
3505014000NRG24220520230021165
|
22/05/2023
|
PREM SINGH
|
3505014WL003930
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167595
|
|
PREMSINGHSOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Pokhra
|
UT-05-014-061-001/90
(Kimgadi)
|
3505014000NRG24220520230021166
|
22/05/2023
|
SAMPATI DEVI
|
3505014WL003930
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167576
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pokhra
|
UT-05-014-061-001/93
(Kimgadi)
|
3505014000NRG24220520230021167
|
22/05/2023
|
LAL SINGH AND SANANDI DEVI
|
3505014WL003930
|
LAL SINGH AND SANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856167605
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98210
|
98210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146740
|
146740
|
|
|
|
|
|
|
|