|
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-04-009-020-001/10847
(NAULI)
|
3504009000NRG24310720230057197
|
31/07/2023
|
SANGEETA DEVI
|
3504009WL009022
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229121
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-020-001/10852
(NAULI)
|
3504009000NRG24310720230057201
|
31/07/2023
|
PINKI
|
3504009WL009022
|
PINKI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229122
|
|
MR PINKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-020-001/1942
(NAULI)
|
3504009000NRG24310720230057245
|
31/07/2023
|
RAJBAR SINGH
|
3504009WL009022
|
RAJBAR SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229119
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-020-001/2004
(NAULI)
|
3504009000NRG24310720230057253
|
31/07/2023
|
SANGEETA DEVI
|
3504009WL009022
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229120
|
|
Miss. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-020-001/10841
(NAULI)
|
3504009000NRG24310720230057195
|
31/07/2023
|
RAJESHWARI DEVI
|
3504009WL009022
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229141
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-020-001/10842
(NAULI)
|
3504009000NRG24310720230057196
|
31/07/2023
|
JAYA DEVI
|
3504009WL009022
|
JAYA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229166
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-020-001/10849
(NAULI)
|
3504009000NRG24310720230057198
|
31/07/2023
|
PADMENDRA SINGH
|
3504009WL009022
|
PADMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229130
|
|
Mr. PADMENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-020-001/10850
(NAULI)
|
3504009000NRG24310720230057199
|
31/07/2023
|
NEETA DEVI
|
3504009WL009022
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229171
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-020-001/10851
(NAULI)
|
3504009000NRG24310720230057200
|
31/07/2023
|
SUMITRA DEVI
|
3504009WL009022
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229179
|
|
NAIB SUBEDAR CHANDRAMOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-020-001/1882
(NAULI)
|
3504009000NRG24310720230057202
|
31/07/2023
|
SURUCHI DEVI
|
3504009WL009022
|
SURUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229150
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-020-001/1884
(NAULI)
|
3504009000NRG24310720230057203
|
31/07/2023
|
JAYANTI DEVI
|
3504009WL009022
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229155
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-020-001/1885
(NAULI)
|
3504009000NRG24310720230057204
|
31/07/2023
|
KALESWARI DEVI
|
3504009WL009022
|
KALESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229145
|
|
Mrs. KALPESHVARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-020-001/1886
(NAULI)
|
3504009000NRG24310720230057205
|
31/07/2023
|
SARVESHWARI DEVI
|
3504009WL009022
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229137
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-020-001/1887
(NAULI)
|
3504009000NRG24310720230057206
|
31/07/2023
|
SHISUPAL SINGH
|
3504009WL009022
|
SHISUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229161
|
|
Mr. SHISHUPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-020-001/1891
(NAULI)
|
3504009000NRG24310720230057207
|
31/07/2023
|
BHUPENDRA SINGH
|
3504009WL009022
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229135
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-020-001/1892
(NAULI)
|
3504009000NRG24310720230057208
|
31/07/2023
|
SARITA DEVI
|
3504009WL009022
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229151
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-020-001/1894
(NAULI)
|
3504009000NRG24310720230057209
|
31/07/2023
|
KATHIGI DEVI
|
3504009WL009022
|
KATHIGI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229134
|
|
MRS KATHIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-020-001/1896
(NAULI)
|
3504009000NRG24310720230057210
|
31/07/2023
|
SARSWATI DEVI
|
3504009WL009022
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229143
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-020-001/1897
(NAULI)
|
3504009000NRG24310720230057211
|
31/07/2023
|
VISAMBARI DEVI
|
3504009WL009022
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229142
|
|
Mrs. VISHAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-020-001/1898
(NAULI)
|
3504009000NRG24310720230057212
|
31/07/2023
|
SHASHI DEVI
|
3504009WL009022
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229136
|
|
Mrs. SASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-020-001/1899
(NAULI)
|
3504009000NRG24310720230057213
|
31/07/2023
|
KISHAN SINGH
|
3504009WL009022
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229140
|
|
KISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-020-001/1900
(NAULI)
|
3504009000NRG24310720230057214
|
31/07/2023
|
BHARAT SINGH
|
3504009WL009022
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229164
|
|
Mr. BHARAT SINGH S/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-020-001/1901
(NAULI)
|
3504009000NRG24310720230057215
|
31/07/2023
|
GAGHUNAT SINGH
|
3504009WL009022
|
GAGHUNAT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229157
|
|
RAGHUNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-020-001/1903
(NAULI)
|
3504009000NRG24310720230057216
|
31/07/2023
|
RANJEET SINGH
|
3504009WL009022
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229154
|
|
RANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-020-001/1904
(NAULI)
|
3504009000NRG24310720230057217
|
31/07/2023
|
SAUNI DEVI
|
3504009WL009022
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229148
|
|
Mrs. SAUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-020-001/1905
(NAULI)
|
3504009000NRG24310720230057218
|
31/07/2023
|
PUSHKAR SINGH
|
3504009WL009022
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229165
|
|
Mr. PUSKAR SINGH S/O SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-020-001/1906
(NAULI)
|
3504009000NRG24310720230057219
|
31/07/2023
|
DIGPAL SINGH
|
3504009WL009022
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229153
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-020-001/1907
(NAULI)
|
3504009000NRG24310720230057220
|
31/07/2023
|
vishambari devi
|
3504009WL009022
|
vishambari devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229156
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-020-001/1908
(NAULI)
|
3504009000NRG24310720230057221
|
31/07/2023
|
INDRA MOHAN SINGH
|
3504009WL009022
|
INDRA MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229123
|
|
Mr. INDRAMOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-020-001/1909
(NAULI)
|
3504009000NRG24310720230057222
|
31/07/2023
|
DEVENDRA SINGH
|
3504009WL009022
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229147
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-020-001/1910
(NAULI)
|
3504009000NRG24310720230057223
|
31/07/2023
|
SUDARSHAN SINGH
|
3504009WL009022
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229175
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-020-001/1911
(NAULI)
|
3504009000NRG24310720230057224
|
31/07/2023
|
SAROJANI DEVI
|
3504009WL009022
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229177
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-020-001/1913
(NAULI)
|
3504009000NRG24310720230057225
|
31/07/2023
|
DEENA DEVI
|
3504009WL009022
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229128
|
|
Mrs. DEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-020-001/1915
(NAULI)
|
3504009000NRG24310720230057226
|
31/07/2023
|
GUDDI DEVI
|
3504009WL009022
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229174
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-020-001/1916
(NAULI)
|
3504009000NRG24310720230057227
|
31/07/2023
|
SHIVSINGH
|
3504009WL009022
|
SHIVSINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229126
|
|
Mr. SHIV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-020-001/1917
(NAULI)
|
3504009000NRG24310720230057228
|
31/07/2023
|
MADAN SINGH
|
3504009WL009022
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229146
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-020-001/1918
(NAULI)
|
3504009000NRG24310720230057229
|
31/07/2023
|
KUNDAN SINGH
|
3504009WL009022
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229125
|
|
Mr. KUNDAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-020-001/1919
(NAULI)
|
3504009000NRG24310720230057230
|
31/07/2023
|
KUNWAR SINGH
|
3504009WL009022
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229132
|
|
Mr. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-020-001/1920
(NAULI)
|
3504009000NRG24310720230057231
|
31/07/2023
|
JAYPAL SINGH
|
3504009WL009022
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229152
|
|
Mr. JAYPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-020-001/1923
(NAULI)
|
3504009000NRG24310720230057232
|
31/07/2023
|
BALBHDRA SINGH
|
3504009WL009022
|
BALBHDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229138
|
|
Mr. BALBHADRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-020-001/1927
(NAULI)
|
3504009000NRG24310720230057233
|
31/07/2023
|
DARSHAN SINGH
|
3504009WL009022
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229178
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-020-001/1928
(NAULI)
|
3504009000NRG24310720230057234
|
31/07/2023
|
BAISAKHI DEVI
|
3504009WL009022
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229131
|
|
Mr. MANVAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-020-001/1929
(NAULI)
|
3504009000NRG24310720230057235
|
31/07/2023
|
URMILA DEVI
|
3504009WL009022
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229139
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-020-001/1931
(NAULI)
|
3504009000NRG24310720230057236
|
31/07/2023
|
CHANDRA DEVI
|
3504009WL009022
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229159
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-020-001/1932
(NAULI)
|
3504009000NRG24310720230057237
|
31/07/2023
|
PARMESWARI DEVI
|
3504009WL009022
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229127
|
|
Mrs. PARMESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-020-001/1933
(NAULI)
|
3504009000NRG24310720230057238
|
31/07/2023
|
KAMAL SINGH
|
3504009WL009022
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229149
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-020-001/1933-B
(NAULI)
|
3504009000NRG24310720230057239
|
31/07/2023
|
VIJESHWARI DEVI
|
3504009WL009022
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229170
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-020-001/1934
(NAULI)
|
3504009000NRG24310720230057240
|
31/07/2023
|
KALPRSHWARI DEVI
|
3504009WL009022
|
KALPRSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229144
|
|
Mrs. KALPESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-020-001/1935
(NAULI)
|
3504009000NRG24310720230057241
|
31/07/2023
|
SATESHWARI DEVI
|
3504009WL009022
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229173
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-020-001/1936
(NAULI)
|
3504009000NRG24310720230057242
|
31/07/2023
|
DEVENDRA singh
|
3504009WL009022
|
DEVENDRA singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229169
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-020-001/1937
(NAULI)
|
3504009000NRG24310720230057243
|
31/07/2023
|
SUMTI DEVI
|
3504009WL009022
|
SUMTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229124
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-020-001/1941
(NAULI)
|
3504009000NRG24310720230057244
|
31/07/2023
|
LAXMAN SINGH
|
3504009WL009022
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229129
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-020-001/1943
(NAULI)
|
3504009000NRG24310720230057246
|
31/07/2023
|
SARJEET SINGH
|
3504009WL009022
|
SARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229133
|
|
SARJEETSINGHSOPOORANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
POKHARI
|
UT-04-009-020-001/1947
(NAULI)
|
3504009000NRG24310720230057247
|
31/07/2023
|
BISHESWARI DEVI
|
3504009WL009022
|
BISHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229176
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-020-001/1951
(NAULI)
|
3504009000NRG24310720230057248
|
31/07/2023
|
SAMPDA DEVI
|
3504009WL009022
|
SAMPDA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229158
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-020-001/1988
(NAULI)
|
3504009000NRG24310720230057249
|
31/07/2023
|
AVTAR SINGH
|
3504009WL009022
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229168
|
|
AVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
POKHARI
|
UT-04-009-020-001/1992
(NAULI)
|
3504009000NRG24310720230057250
|
31/07/2023
|
KALPESHWARI DEVI
|
3504009WL009022
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229172
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-020-001/2001
(NAULI)
|
3504009000NRG24310720230057251
|
31/07/2023
|
SARITA DEVI
|
3504009WL009022
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229160
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-020-001/2003
(NAULI)
|
3504009000NRG24310720230057252
|
31/07/2023
|
DEEPA DEVI
|
3504009WL009022
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229162
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-020-001/2011
(NAULI)
|
3504009000NRG24310720230057254
|
31/07/2023
|
HARSHWARDHAN
|
3504009WL009022
|
HARSHWARDHAN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229163
|
|
Mr. HARSHAVARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-020-002/10837
(NAULI)
|
3504009000NRG24310720230057255
|
31/07/2023
|
yasodha devi
|
3504009WL009022
|
yasodha devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662229167
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|