|
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
|
POKHARI
|
UT-04-009-055-001/5516-A
(KWEETHI)
|
3504009000NRG24230920230086786
|
23/09/2023
|
BALWANT SINGH
|
3504009WL013784
|
BALWANT SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807280
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-066-002/12374
(SHARANACHAI)
|
3504009000NRG24230920230086789
|
23/09/2023
|
JAGADISH PRASAD
|
3504009WL013786
|
JAGADISH PRASAD
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807276
|
|
JAGADEESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-066-002/15438
(SHARANACHAI)
|
3504009000NRG24230920230086790
|
23/09/2023
|
NARENDAR SINGH
|
3504009WL013786
|
NARENDAR SINGH
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929807274
|
|
NARENDRA SINGH S/O LT RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-066-002/15442
(SHARANACHAI)
|
3504009000NRG24230920230086791
|
23/09/2023
|
SUMAN DEVI
|
3504009WL013786
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807275
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-066-005/12382
(SHARANACHAI)
|
3504009000NRG24230920230086787
|
23/09/2023
|
DAYALU LAL
|
3504009WL013785
|
DAYALU LAL
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807279
|
|
DAYALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-066-005/12388
(SHARANACHAI)
|
3504009000NRG24230920230086788
|
23/09/2023
|
MAHESHVARI DEVI
|
3504009WL013785
|
MAHESHVARI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807278
|
|
MAHESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-066-005/12394
(SHARANACHAI)
|
3504009000NRG24230920230086792
|
23/09/2023
|
SANTOSH
|
3504009WL013786
|
SANTOSH
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929807277
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-020-001/10847
(NAULI)
|
3504009000NRG24230920230086690
|
23/09/2023
|
SANGEETA DEVI
|
3504009WL013777
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807346
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-020-001/10852
(NAULI)
|
3504009000NRG24230920230086691
|
23/09/2023
|
PINKI
|
3504009WL013777
|
PINKI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807345
|
|
MR PINKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-020-001/2004
(NAULI)
|
3504009000NRG24230920230086688
|
23/09/2023
|
SANGEETA DEVI
|
3504009WL013776
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807352
|
|
Miss. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-045-001/4445
(BANGTHAL)
|
3504009000NRG24230920230086968
|
23/09/2023
|
MANJU DEVI
|
3504009WL013817
|
MANJU DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807273
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-055-001/5506
(KWEETHI)
|
3504009000NRG24230920230086785
|
23/09/2023
|
RAVINDRA SINGH
|
3504009WL013784
|
RAVINDRA SINGH
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807272
|
|
MR RAVINDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-084-002/8419
(GIRSHA)
|
3504009000NRG24230920230086784
|
23/09/2023
|
NIDHI
|
3504009WL013783
|
NIDHI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929807281
|
|
MISS NIDHI NIDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-020-001/10841
(NAULI)
|
3504009000NRG24230920230086673
|
23/09/2023
|
RAJESHWARI DEVI
|
3504009WL013776
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807301
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-020-001/10842
(NAULI)
|
3504009000NRG24230920230086689
|
23/09/2023
|
JAYA DEVI
|
3504009WL013777
|
JAYA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807323
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-020-001/10849
(NAULI)
|
3504009000NRG24230920230086674
|
23/09/2023
|
PADMENDRA SINGH
|
3504009WL013776
|
PADMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807336
|
|
Mr. PADMENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-020-001/10850
(NAULI)
|
3504009000NRG24230920230086704
|
23/09/2023
|
NEETA DEVI
|
3504009WL013778
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807349
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-020-001/10851
(NAULI)
|
3504009000NRG24230920230086659
|
23/09/2023
|
SUMITRA DEVI
|
3504009WL013775
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807350
|
|
NAIB SUBEDAR CHANDRAMOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-020-001/10854
(NAULI)
|
3504009000NRG24230920230086660
|
23/09/2023
|
ANUSUYA SINGH
|
3504009WL013775
|
ANUSUYA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807348
|
|
Mr. ANUSUYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-020-001/1882
(NAULI)
|
3504009000NRG24230920230086705
|
23/09/2023
|
SURUCHI DEVI
|
3504009WL013778
|
SURUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807308
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-020-001/1884
(NAULI)
|
3504009000NRG24230920230086675
|
23/09/2023
|
JAYANTI DEVI
|
3504009WL013776
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807313
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-020-001/1885
(NAULI)
|
3504009000NRG24230920230086676
|
23/09/2023
|
KALESWARI DEVI
|
3504009WL013776
|
KALESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807305
|
|
Mrs. KALPESHVARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-020-001/1886
(NAULI)
|
3504009000NRG24230920230086692
|
23/09/2023
|
SARVESHWARI DEVI
|
3504009WL013777
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807296
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-020-001/1891
(NAULI)
|
3504009000NRG24230920230086706
|
23/09/2023
|
BHUPENDRA SINGH
|
3504009WL013778
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807294
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-020-001/1892
(NAULI)
|
3504009000NRG24230920230086693
|
23/09/2023
|
SARITA DEVI
|
3504009WL013777
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807309
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-020-001/1894
(NAULI)
|
3504009000NRG24230920230086707
|
23/09/2023
|
KATHIGI DEVI
|
3504009WL013778
|
KATHIGI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807291
|
|
MRS KATHIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-020-001/1896
(NAULI)
|
3504009000NRG24230920230086708
|
23/09/2023
|
SARSWATI DEVI
|
3504009WL013778
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807303
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-020-001/1897
(NAULI)
|
3504009000NRG24230920230086677
|
23/09/2023
|
VISAMBARI DEVI
|
3504009WL013776
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807302
|
|
Mrs. VISHAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-020-001/1898
(NAULI)
|
3504009000NRG24230920230086678
|
23/09/2023
|
SHASHI DEVI
|
3504009WL013776
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807295
|
|
Mrs. SASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-020-001/1899
(NAULI)
|
3504009000NRG24230920230086694
|
23/09/2023
|
KISHAN SINGH
|
3504009WL013777
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807300
|
|
KISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
POKHARI
|
UT-04-009-020-001/1900
(NAULI)
|
3504009000NRG24230920230086679
|
23/09/2023
|
BHARAT SINGH
|
3504009WL013776
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807318
|
|
Mr. BHARAT SINGH S/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-020-001/1901
(NAULI)
|
3504009000NRG24230920230086709
|
23/09/2023
|
GAGHUNAT SINGH
|
3504009WL013778
|
GAGHUNAT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807315
|
|
RAGHUNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
POKHARI
|
UT-04-009-020-001/1903
(NAULI)
|
3504009000NRG24230920230086695
|
23/09/2023
|
RANJEET SINGH
|
3504009WL013777
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807312
|
|
RANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
POKHARI
|
UT-04-009-020-001/1904
(NAULI)
|
3504009000NRG24230920230086680
|
23/09/2023
|
SAUNI DEVI
|
3504009WL013776
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807307
|
|
Mrs. SAUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-020-001/1905
(NAULI)
|
3504009000NRG24230920230086661
|
23/09/2023
|
PUSHKAR SINGH
|
3504009WL013775
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807319
|
|
Mr. PUSKAR SINGH S/O SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-020-001/1907
(NAULI)
|
3504009000NRG24230920230086662
|
23/09/2023
|
vishambari devi
|
3504009WL013775
|
vishambari devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807314
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-020-001/1908
(NAULI)
|
3504009000NRG24230920230086663
|
23/09/2023
|
INDRA MOHAN SINGH
|
3504009WL013775
|
INDRA MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807282
|
|
Mr. INDRAMOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-020-001/1909
(NAULI)
|
3504009000NRG24230920230086696
|
23/09/2023
|
DEVENDRA SINGH
|
3504009WL013777
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807306
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-020-001/1910
(NAULI)
|
3504009000NRG24230920230086664
|
23/09/2023
|
SUDARSHAN SINGH
|
3504009WL013775
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807293
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-020-001/1911
(NAULI)
|
3504009000NRG24230920230086682
|
23/09/2023
|
SAROJANI DEVI
|
3504009WL013776
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807341
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-020-001/1913
(NAULI)
|
3504009000NRG24230920230086683
|
23/09/2023
|
DEENA DEVI
|
3504009WL013776
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807287
|
|
Mrs. DEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-020-001/1914
(NAULI)
|
3504009000NRG24230920230086684
|
23/09/2023
|
TAJBAR SINGH
|
3504009WL013776
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807340
|
|
Mr. TAJVER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-020-001/1915
(NAULI)
|
3504009000NRG24230920230086710
|
23/09/2023
|
GUDDI DEVI
|
3504009WL013778
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807310
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-020-001/1916
(NAULI)
|
3504009000NRG24230920230086685
|
23/09/2023
|
SHIVSINGH
|
3504009WL013776
|
SHIVSINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807337
|
|
Mr. SHIV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-020-001/1918
(NAULI)
|
3504009000NRG24230920230086711
|
23/09/2023
|
KUNDAN SINGH
|
3504009WL013778
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807284
|
|
Mr. KUNDAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-020-001/1919
(NAULI)
|
3504009000NRG24230920230086712
|
23/09/2023
|
KUNWAR SINGH
|
3504009WL013778
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807289
|
|
Mr. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-020-001/1920
(NAULI)
|
3504009000NRG24230920230086713
|
23/09/2023
|
JAYPAL SINGH
|
3504009WL013778
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807311
|
|
Mr. JAYPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-020-001/1923
(NAULI)
|
3504009000NRG24230920230086714
|
23/09/2023
|
BALBHDRA SINGH
|
3504009WL013778
|
BALBHDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807297
|
|
Mr. BALBHADRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-020-001/1926
(NAULI)
|
3504009000NRG24230920230086686
|
23/09/2023
|
ROOPDEAI DEVI
|
3504009WL013776
|
ROOPDEAI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807298
|
|
Mrs. RUPDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-020-001/1927
(NAULI)
|
3504009000NRG24230920230086665
|
23/09/2023
|
DARSHAN SINGH
|
3504009WL013775
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807343
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-020-001/1928
(NAULI)
|
3504009000NRG24230920230086697
|
23/09/2023
|
BAISAKHI DEVI
|
3504009WL013777
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807335
|
|
Mr. MANVAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-020-001/1929
(NAULI)
|
3504009000NRG24230920230086666
|
23/09/2023
|
URMILA DEVI
|
3504009WL013775
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807299
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-020-001/1931
(NAULI)
|
3504009000NRG24230920230086687
|
23/09/2023
|
CHANDRA DEVI
|
3504009WL013776
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807317
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-020-001/1932
(NAULI)
|
3504009000NRG24230920230086667
|
23/09/2023
|
PARMESWARI DEVI
|
3504009WL013775
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807286
|
|
Mrs. PARMESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-020-001/1933
(NAULI)
|
3504009000NRG24230920230086698
|
23/09/2023
|
KAMAL SINGH
|
3504009WL013777
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807333
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-020-001/1933-B
(NAULI)
|
3504009000NRG24230920230086668
|
23/09/2023
|
VIJESHWARI DEVI
|
3504009WL013775
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807328
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-020-001/1934
(NAULI)
|
3504009000NRG24230920230086669
|
23/09/2023
|
KALPRSHWARI DEVI
|
3504009WL013775
|
KALPRSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807304
|
|
Mrs. KALPESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-020-001/1935
(NAULI)
|
3504009000NRG24230920230086699
|
23/09/2023
|
SATESHWARI DEVI
|
3504009WL013777
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807332
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-020-001/1936
(NAULI)
|
3504009000NRG24230920230086715
|
23/09/2023
|
DEVENDRA singh
|
3504009WL013778
|
DEVENDRA singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807320
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-020-001/1937
(NAULI)
|
3504009000NRG24230920230086700
|
23/09/2023
|
SUMTI DEVI
|
3504009WL013777
|
SUMTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807339
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-020-001/1941
(NAULI)
|
3504009000NRG24230920230086670
|
23/09/2023
|
LAXMAN SINGH
|
3504009WL013775
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807288
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-020-001/1943
(NAULI)
|
3504009000NRG24230920230086716
|
23/09/2023
|
SARJEET SINGH
|
3504009WL013778
|
SARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807290
|
|
SARJEETSINGHSOPOORANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
POKHARI
|
UT-04-009-020-001/1947
(NAULI)
|
3504009000NRG24230920230086671
|
23/09/2023
|
BISHESWARI DEVI
|
3504009WL013775
|
BISHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807285
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-020-001/1951
(NAULI)
|
3504009000NRG24230920230086717
|
23/09/2023
|
SAMPDA DEVI
|
3504009WL013778
|
SAMPDA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807316
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-020-001/1984
(NAULI)
|
3504009000NRG24230920230086718
|
23/09/2023
|
RAGUVIR SINGH
|
3504009WL013778
|
RAGUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807334
|
|
Mr. RAGUVIR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-020-001/1988
(NAULI)
|
3504009000NRG24230920230086701
|
23/09/2023
|
AVTAR SINGH
|
3504009WL013777
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807327
|
|
AVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
POKHARI
|
UT-04-009-020-001/1992
(NAULI)
|
3504009000NRG24230920230086672
|
23/09/2023
|
KALPESHWARI DEVI
|
3504009WL013775
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807329
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-020-001/2001
(NAULI)
|
3504009000NRG24230920230086719
|
23/09/2023
|
SARITA DEVI
|
3504009WL013778
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807325
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-020-001/2003
(NAULI)
|
3504009000NRG24230920230086702
|
23/09/2023
|
DEEPA DEVI
|
3504009WL013777
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807326
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-020-001/2011
(NAULI)
|
3504009000NRG24230920230086703
|
23/09/2023
|
HARSHWARDHAN
|
3504009WL013777
|
HARSHWARDHAN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807322
|
|
Mr. HARSHAVARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-020-002/10837
(NAULI)
|
3504009000NRG24230920230086720
|
23/09/2023
|
yasodha devi
|
3504009WL013778
|
yasodha devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929807324
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-021-001/111112
(GUDAM)
|
3504009000NRG24230920230086648
|
23/09/2023
|
CHANDA DEVI
|
3504009WL013774
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929807330
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-021-001/111119
(GUDAM)
|
3504009000NRG24230920230086649
|
23/09/2023
|
MANJU DEVI
|
3504009WL013774
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929807347
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
POKHARI
|
UT-04-009-021-001/1844
(GUDAM)
|
3504009000NRG24230920230086651
|
23/09/2023
|
SUJAN SINGH
|
3504009WL013774
|
SUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929807338
|
|
Mr. SUJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-021-001/1969
(GUDAM)
|
3504009000NRG24230920230086652
|
23/09/2023
|
PUSHPA DEVI
|
3504009WL013774
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929807344
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-021-001/1977
(GUDAM)
|
3504009000NRG24230920230086653
|
23/09/2023
|
DILVER SINGH
|
3504009WL013774
|
DILVER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929807342
|
|
Mr. DILBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-021-001/2007
(GUDAM)
|
3504009000NRG24230920230086654
|
23/09/2023
|
KAMLA DEVI
|
3504009WL013774
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929807283
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-021-001/2008
(GUDAM)
|
3504009000NRG24230920230086655
|
23/09/2023
|
SAROJANI DEVI
|
3504009WL013774
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929807321
|
|
Mrs. SAROJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-021-001/2064
(GUDAM)
|
3504009000NRG24230920230086656
|
23/09/2023
|
Prem singh
|
3504009WL013774
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929807292
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-021-001/9858
(GUDAM)
|
3504009000NRG24230920230086657
|
23/09/2023
|
Amar Singh
|
3504009WL013774
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929807331
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-021-001/9861
(GUDAM)
|
3504009000NRG24230920230086658
|
23/09/2023
|
RAJESH
|
3504009WL013774
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929807351
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69230
|
69230
|
|
|
|
|
|
|
|