|
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-04-009-013-001/1161
(TALI KANSARI)
|
3504009000NRG23061020220078342
|
06/10/2022
|
VIMLA DEVI
|
3504009WL010910
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579555823
|
|
VIMLADEVIWOSHEETALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-072-001/10847
(BRAHAMAN THALA)
|
3504009000NRG23061020220078292
|
06/10/2022
|
REKHA DEVI
|
3504009WL010904
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555821
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-072-001/7280
(BRAHAMAN THALA)
|
3504009000NRG23061020220078305
|
06/10/2022
|
SUSHEELA DEVI
|
3504009WL010905
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555818
|
|
SHUSHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-072-001/7303
(BRAHAMAN THALA)
|
3504009000NRG23061020220078298
|
06/10/2022
|
RAJESWARI DEVI
|
3504009WL010904
|
RAJESWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555822
|
|
RAJESHWARIDEVIWOJANARDANP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-013-001/1128
(TALI KANSARI)
|
3504009000NRG23061020220078338
|
06/10/2022
|
SAROJNI
|
3504009WL010910
|
SAROJNI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579555828
|
|
MRS SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-016-001/1411
(GODIGIWALA)
|
3504009000NRG23061020220078323
|
06/10/2022
|
SHANTI DEVI
|
3504009WL010907
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555755
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-016-001/1418
(GODIGIWALA)
|
3504009000NRG23061020220078325
|
06/10/2022
|
DARSHAN LAL
|
3504009WL010907
|
DARSHAN LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555757
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-016-001/1426
(GODIGIWALA)
|
3504009000NRG23061020220078326
|
06/10/2022
|
GOKUL LAL
|
3504009WL010907
|
GOKUL LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555824
|
|
SHRI GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-016-001/1473
(GODIGIWALA)
|
3504009000NRG23061020220078331
|
06/10/2022
|
DILDEI DEVI
|
3504009WL010907
|
DILDEI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555756
|
|
MRS DILDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-036-001/3640
(SINOW TALLA/ MALLA)
|
3504009000NRG23061020220078346
|
06/10/2022
|
GODAMBARI DEVI
|
3504009WL010912
|
GODAMBARI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579555817
|
|
MR TRILOK SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-072-001/10840
(BRAHAMAN THALA)
|
3504009000NRG23061020220078300
|
06/10/2022
|
SIDARSHAN PRASAD
|
3504009WL010905
|
SIDARSHAN PRASAD
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555754
|
|
MR SUDARSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-072-001/7243
(BRAHAMAN THALA)
|
3504009000NRG23061020220078310
|
06/10/2022
|
ASHA DEVI
|
3504009WL010906
|
ASHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555826
|
|
ASHADEVIWOSATYAPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-072-001/7245
(BRAHAMAN THALA)
|
3504009000NRG23061020220078303
|
06/10/2022
|
DINESH
|
3504009WL010905
|
DINESH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555829
|
|
DINESHSOSHRIDHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-072-001/7305
(BRAHAMAN THALA)
|
3504009000NRG23061020220078299
|
06/10/2022
|
SUBHODHANI DEVI
|
3504009WL010904
|
SUBHODHANI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555827
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-072-001/9352
(BRAHAMAN THALA)
|
3504009000NRG23061020220078307
|
06/10/2022
|
SARITA DEVI
|
3504009WL010905
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555825
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-013-001/10262
(TALI KANSARI)
|
3504009000NRG23061020220078345
|
06/10/2022
|
DEEPAK LAL
|
3504009WL010911
|
DEEPAK LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555793
|
|
Mr. DEEPAK LAL S/O JATARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-013-001/11128
(TALI KANSARI)
|
3504009000NRG23061020220078335
|
06/10/2022
|
RAJI DEVI
|
3504009WL010910
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555794
|
|
Mrs. RAJI DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-013-001/11133
(TALI KANSARI)
|
3504009000NRG23061020220078336
|
06/10/2022
|
SARLA DEVI
|
3504009WL010910
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579555782
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-013-001/1134
(TALI KANSARI)
|
3504009000NRG23061020220078339
|
06/10/2022
|
DEVESHWARI DEVI
|
3504009WL010910
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579555787
|
|
Mrs. DEVESHWARI DEVI W/O MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-013-001/1137
(TALI KANSARI)
|
3504009000NRG23061020220078340
|
06/10/2022
|
KRISHNA DEVI
|
3504009WL010910
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579555789
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-013-001/1150
(TALI KANSARI)
|
3504009000NRG23061020220078341
|
06/10/2022
|
GHUNGHARA DEVI
|
3504009WL010910
|
GHUNGHARA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579555795
|
|
Mrs. GHUNGHARA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-013-001/122-A
(TALI KANSARI)
|
3504009000NRG23061020220078343
|
06/10/2022
|
RINKI DEVI
|
3504009WL010910
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579555800
|
|
Mrs. RINKI DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-013-001/9358
(TALI KANSARI)
|
3504009000NRG23061020220078344
|
06/10/2022
|
KAMLA DEVI
|
3504009WL010910
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579555788
|
|
KAMLADEVIWORAGHUBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-016-001/10850
(GODIGIWALA)
|
3504009000NRG23061020220078316
|
06/10/2022
|
REENA DEVI
|
3504009WL010907
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555799
|
|
MS REENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-016-001/10876
(GODIGIWALA)
|
3504009000NRG23061020220078318
|
06/10/2022
|
DEEPAK LAL
|
3504009WL010907
|
DEEPAK LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555791
|
|
Mr. DEEPAK LAL S/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-016-001/1408
(GODIGIWALA)
|
3504009000NRG23061020220078322
|
06/10/2022
|
LAXMAN SINGH
|
3504009WL010907
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555785
|
|
Mr. LAXMAN SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-016-001/1427
(GODIGIWALA)
|
3504009000NRG23061020220078327
|
06/10/2022
|
VICHANU LAL
|
3504009WL010907
|
VICHANU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555801
|
|
Mr. VICHANU LAL S/O JAVAHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-016-001/1447
(GODIGIWALA)
|
3504009000NRG23061020220078328
|
06/10/2022
|
KATIKI DEVI
|
3504009WL010907
|
KATIKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555798
|
|
Mrs. KARTIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-016-001/1448
(GODIGIWALA)
|
3504009000NRG23061020220078329
|
06/10/2022
|
MOHAN SINGH
|
3504009WL010907
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555796
|
|
Mr. MOHAN SINGH S/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-016-001/1606
(GODIGIWALA)
|
3504009000NRG23061020220078332
|
06/10/2022
|
GUDDI DEVI
|
3504009WL010907
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555770
|
|
Mrs. GUDDI DEVI W/O JAGDISHLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-019-001/11111
(MASOLI)
|
3504009000NRG23061020220078373
|
06/10/2022
|
MANOJ SINGH
|
3504009WL010917
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555767
|
|
MANOJSINGHSORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
POKHARI
|
UT-04-009-019-001/11115
(MASOLI)
|
3504009000NRG23061020220078374
|
06/10/2022
|
SOVATI DEVI
|
3504009WL010917
|
SOVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555776
|
|
Mrs. SOBHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-019-001/1735
(MASOLI)
|
3504009000NRG23061020220078370
|
06/10/2022
|
Purni devi
|
3504009WL010916
|
Purni devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579555810
|
|
Mrs. PURNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-019-001/1786
(MASOLI)
|
3504009000NRG23061020220078375
|
06/10/2022
|
DASHRATH SINGH
|
3504009WL010917
|
DASHRATH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555758
|
|
Mr. DASHRATH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-019-001/1814
(MASOLI)
|
3504009000NRG23061020220078376
|
06/10/2022
|
Jasmati devi
|
3504009WL010917
|
Jasmati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555790
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-019-001/1823
(MASOLI)
|
3504009000NRG23061020220078377
|
06/10/2022
|
LALITA DEVI
|
3504009WL010917
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555774
|
|
Mrs. LALITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-019-001/1839
(MASOLI)
|
3504009000NRG23061020220078378
|
06/10/2022
|
RAJESWARI DEVI
|
3504009WL010917
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555765
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-019-001/1842
(MASOLI)
|
3504009000NRG23061020220078379
|
06/10/2022
|
BEENA DEVI
|
3504009WL010917
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555772
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-019-001/1861
(MASOLI)
|
3504009000NRG23061020220078380
|
06/10/2022
|
RUPDAI DEVI
|
3504009WL010917
|
RUPDAI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555802
|
|
Mrs. RUPADEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-019-001/1872
(MASOLI)
|
3504009000NRG23061020220078381
|
06/10/2022
|
DEVESWARI DEVI
|
3504009WL010917
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579555812
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-019-001/9961
(MASOLI)
|
3504009000NRG23061020220078382
|
06/10/2022
|
SISHUPAL SINGH
|
3504009WL010917
|
SISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555813
|
|
Mr. SHISHUPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-019-001/9965
(MASOLI)
|
3504009000NRG23061020220078384
|
06/10/2022
|
BHARAT SINGH
|
3504009WL010917
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555768
|
|
Mr. BHARAT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-020-001/1882
(NAULI)
|
3504009000NRG23061020220078388
|
06/10/2022
|
SURUCHI DEVI
|
3504009WL010919
|
SURUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555803
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-020-001/1884
(NAULI)
|
3504009000NRG23061020220078389
|
06/10/2022
|
JAYANTI DEVI
|
3504009WL010919
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555775
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-020-001/1885
(NAULI)
|
3504009000NRG23061020220078390
|
06/10/2022
|
KALESWARI DEVI
|
3504009WL010919
|
KALESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555804
|
|
Mrs. KALPESHVARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-020-001/1886
(NAULI)
|
3504009000NRG23061020220078391
|
06/10/2022
|
SARVESHWARI DEVI
|
3504009WL010919
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555820
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-020-001/1887
(NAULI)
|
3504009000NRG23061020220078392
|
06/10/2022
|
SHISUPAL SINGH
|
3504009WL010919
|
SHISUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555779
|
|
Mr. SHISUPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-020-001/1891
(NAULI)
|
3504009000NRG23061020220078393
|
06/10/2022
|
BHUPENDRA SINGH
|
3504009WL010919
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555809
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-020-001/1892
(NAULI)
|
3504009000NRG23061020220078394
|
06/10/2022
|
SARITA DEVI
|
3504009WL010919
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555771
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-020-001/1894
(NAULI)
|
3504009000NRG23061020220078395
|
06/10/2022
|
KATHIGI DEVI
|
3504009WL010919
|
KATHIGI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555811
|
|
MRS KATHIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-020-001/1896
(NAULI)
|
3504009000NRG23061020220078396
|
06/10/2022
|
SARSWATI DEVI
|
3504009WL010919
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555805
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-020-001/1897
(NAULI)
|
3504009000NRG23061020220078397
|
06/10/2022
|
VISAMBARI DEVI
|
3504009WL010919
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555806
|
|
Mrs. VISHAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-020-001/1898
(NAULI)
|
3504009000NRG23061020220078398
|
06/10/2022
|
SHASHI DEVI
|
3504009WL010919
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555808
|
|
Mrs. SASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-020-001/1899
(NAULI)
|
3504009000NRG23061020220078399
|
06/10/2022
|
KISHAN SINGH
|
3504009WL010919
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555807
|
|
KISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
POKHARI
|
UT-04-009-020-001/1900
(NAULI)
|
3504009000NRG23061020220078400
|
06/10/2022
|
BHARAT SINGH
|
3504009WL010919
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555780
|
|
Mr. BHARAT SINGH S/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-020-001/1901
(NAULI)
|
3504009000NRG23061020220078401
|
06/10/2022
|
GAGHUNAT SINGH
|
3504009WL010919
|
GAGHUNAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555778
|
|
RAGHUNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
POKHARI
|
UT-04-009-020-001/1903
(NAULI)
|
3504009000NRG23061020220078402
|
06/10/2022
|
RANJEET SINGH
|
3504009WL010919
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555773
|
|
RANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
POKHARI
|
UT-04-009-020-001/1904
(NAULI)
|
3504009000NRG23061020220078403
|
06/10/2022
|
SAUNI DEVI
|
3504009WL010919
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555819
|
|
Mrs. SAUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-020-001/1905
(NAULI)
|
3504009000NRG23061020220078404
|
06/10/2022
|
PUSHKAR SINGH
|
3504009WL010919
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555781
|
|
Mr. PUSKAR SINGH S/O SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-021-001/18011
(GUDAM)
|
3504009000NRG23061020220078360
|
06/10/2022
|
NEELAM DEVI
|
3504009WL010915
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579555783
|
|
Mrs. NEELAM DEVI W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-021-001/18013
(GUDAM)
|
3504009000NRG23061020220078349
|
06/10/2022
|
KAMLA
|
3504009WL010914
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579555815
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-021-001/1953
(GUDAM)
|
3504009000NRG23061020220078350
|
06/10/2022
|
KAMLA DEVI
|
3504009WL010914
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579555760
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-021-001/1956
(GUDAM)
|
3504009000NRG23061020220078361
|
06/10/2022
|
LEELA DEVI
|
3504009WL010915
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579555759
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-021-001/1958
(GUDAM)
|
3504009000NRG23061020220078351
|
06/10/2022
|
MAHENDRA SINGH
|
3504009WL010914
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579555814
|
|
Mr. MAHENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-021-001/1998
(GUDAM)
|
3504009000NRG23061020220078352
|
06/10/2022
|
PUSPA DEVI
|
3504009WL010914
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579555777
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-021-001/2004
(GUDAM)
|
3504009000NRG23061020220078353
|
06/10/2022
|
SUSHILA DEVI
|
3504009WL010914
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579555762
|
|
Mrs. SUSHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-021-001/2005
(GUDAM)
|
3504009000NRG23061020220078363
|
06/10/2022
|
BARDAI DEVI
|
3504009WL010915
|
BARDAI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579555763
|
|
Mr. BARDE . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-021-001/2019
(GUDAM)
|
3504009000NRG23061020220078364
|
06/10/2022
|
JAUSHI DEVI
|
3504009WL010915
|
JAUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579555816
|
|
Mrs. JAUSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-021-001/2029
(GUDAM)
|
3504009000NRG23061020220078354
|
06/10/2022
|
Ranjeet Singh
|
3504009WL010914
|
Ranjeet Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579555766
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-021-001/2045
(GUDAM)
|
3504009000NRG23061020220078355
|
06/10/2022
|
KEDARI DEVI
|
3504009WL010914
|
KEDARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579555764
|
|
Mrs. KEDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-021-001/2053
(GUDAM)
|
3504009000NRG23061020220078365
|
06/10/2022
|
GHINUDI DEVI
|
3504009WL010915
|
GHINUDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579555761
|
|
Mrs. DHUNODI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-021-001/9857
(GUDAM)
|
3504009000NRG23061020220078357
|
06/10/2022
|
Kanchan Devi
|
3504009WL010914
|
Kanchan Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579555784
|
|
Mrs. KANCHANA DEVI W/O PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-022-001/2186
(NAIL)
|
3504009000NRG23061020220078386
|
06/10/2022
|
PUSHPA DEVI
|
3504009WL010918
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579555769
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-072-001/7211
(BRAHAMAN THALA)
|
3504009000NRG23061020220078302
|
06/10/2022
|
POONAM DEVI
|
3504009WL010905
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555797
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-072-001/7275
(BRAHAMAN THALA)
|
3504009000NRG23061020220078289
|
06/10/2022
|
MEENA DEVI
|
3504009WL010903
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555786
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-072-001/7279
(BRAHAMAN THALA)
|
3504009000NRG23061020220078296
|
06/10/2022
|
HEMANTI DEVI
|
3504009WL010904
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555792
|
|
Mrs. HEMANTI DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85839
|
85839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120558
|
120558
|
|
|
|
|
|
|
|