|
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-04-009-053-001/10687
(SARMOLA)
|
3504009000NRG23091120220090428
|
09/11/2022
|
KALAWATI DEVI
|
3504009WL012844
|
KALAWATI DEVI
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387930
|
|
KALAWATIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-053-001/10726
(SARMOLA)
|
3504009000NRG23091120220090429
|
09/11/2022
|
SHARADI DEVI
|
3504009WL012844
|
SHARADI DEVI
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387932
|
|
MR VILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-053-001/10915
(SARMOLA)
|
3504009000NRG23091120220090431
|
09/11/2022
|
GEETA DEVI
|
3504009WL012844
|
GEETA DEVI
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387944
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
POKHARI
|
UT-04-009-053-001/10916
(SARMOLA)
|
3504009000NRG23091120220090432
|
09/11/2022
|
ANIL SINGH
|
3504009WL012844
|
ANIL SINGH
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387929
|
|
ANIL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
POKHARI
|
UT-04-009-053-001/5329
(SARMOLA)
|
3504009000NRG23091120220090434
|
09/11/2022
|
RAJENDRA SINGH
|
3504009WL012844
|
RAJENDRA SINGH
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387931
|
|
RAJENDRASINGHCHAUCHANSOTU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-053-001/5344
(SARMOLA)
|
3504009000NRG23091120220090435
|
09/11/2022
|
DHAN SINGH
|
3504009WL012844
|
DHAN SINGH
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387928
|
|
DHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-003-001/10581
(SEM SANKARI)
|
3504009000NRG23091120220090436
|
09/11/2022
|
SUMAN DEVI
|
3504009WL012845
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387946
|
|
SUMAN W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-003-002/11001
(SEM SANKARI)
|
3504009000NRG23091120220090439
|
09/11/2022
|
ANKIT SINGH
|
3504009WL012845
|
ANKIT SINGH
|
00354
|
PUNB0286000
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618387948
|
|
Mr. ANKIT RAWAT S/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-003-002/156
(SEM SANKARI)
|
3504009000NRG23091120220090440
|
09/11/2022
|
RAJENDARA SINGH
|
3504009WL012845
|
RAJENDARA SINGH
|
00354
|
PUNB0286000
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618387939
|
|
RAJENDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-003-002/160
(SEM SANKARI)
|
3504009000NRG23091120220090441
|
09/11/2022
|
BALAM SINGH
|
3504009WL012845
|
BALAM SINGH
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618387947
|
|
BALAM SINGH S/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-003-002/217
(SEM SANKARI)
|
3504009000NRG23091120220090442
|
09/11/2022
|
NAGENDAR SINGH
|
3504009WL012845
|
NAGENDAR SINGH
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618387940
|
|
NAGENDER SINGH S/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-053-001/10929
(SARMOLA)
|
3504009000NRG23091120220090433
|
09/11/2022
|
MANJU DEVI
|
3504009WL012844
|
MANJU DEVI
|
00415
|
SBIN0002385
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387952
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-045-001/11810
(BANGTHAL)
|
3504009000NRG23091120220090346
|
09/11/2022
|
JEETPAL SINGH
|
3504009WL012835
|
JEETPAL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387953
|
|
MR JEETPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-045-001/11817
(BANGTHAL)
|
3504009000NRG23091120220090347
|
09/11/2022
|
PRIYANKA
|
3504009WL012835
|
PRIYANKA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387954
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-045-001/4434
(BANGTHAL)
|
3504009000NRG23091120220090349
|
09/11/2022
|
KARAN SINGH
|
3504009WL012835
|
KARAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387941
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-045-001/4468
(BANGTHAL)
|
3504009000NRG23091120220090350
|
09/11/2022
|
JAYKRIT SINGH
|
3504009WL012835
|
JAYKRIT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387942
|
|
MR JAYKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-045-001/9968
(BANGTHAL)
|
3504009000NRG23091120220090352
|
09/11/2022
|
TASVEERA DEVI
|
3504009WL012835
|
TASVEERA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387949
|
|
TASWEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-053-001/10564
(SARMOLA)
|
3504009000NRG23091120220090427
|
09/11/2022
|
BHUPENDRA SINGH CHAUHAN
|
3504009WL012844
|
BHUPENDRA SINGH CHAUHAN
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387951
|
|
BHOOPENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
POKHARI
|
UT-04-009-067-002/1189
(DHAMAK)
|
3504009000NRG23091120220090360
|
09/11/2022
|
PUSHPA DEVI
|
3504009WL012836
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387938
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-077-001/7943
(HARISANKAR)
|
3504009000NRG23091120220090371
|
09/11/2022
|
SURENDRA SINGH
|
3504009WL012837
|
SURENDRA SINGH
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618387945
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-077-001/9181
(HARISANKAR)
|
3504009000NRG23091120220090372
|
09/11/2022
|
URMILA DEVI
|
3504009WL012837
|
URMILA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618387950
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-019-001/1687
(MASOLI)
|
3504009000NRG23091120220090375
|
09/11/2022
|
RAJI DEVI
|
3504009WL012838
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387927
|
|
Mr. TULSI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-019-001/1759
(MASOLI)
|
3504009000NRG23091120220090378
|
09/11/2022
|
AJAY KUMAR
|
3504009WL012838
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387916
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-022-001/10833
(NAIL)
|
3504009000NRG23091120220090395
|
09/11/2022
|
VINITA DEVI
|
3504009WL012840
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618387910
|
|
Mrs. VINITA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-022-001/10834
(NAIL)
|
3504009000NRG23091120220090382
|
09/11/2022
|
SHASHI DEVI
|
3504009WL012839
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387923
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-022-001/10838
(NAIL)
|
3504009000NRG23091120220090396
|
09/11/2022
|
PINKI DEVI
|
3504009WL012840
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618387912
|
|
Mrs. PINKI DEVI W/O JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-022-001/10839
(NAIL)
|
3504009000NRG23091120220090383
|
09/11/2022
|
GAJENDAR SINGH RANA
|
3504009WL012839
|
GAJENDAR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387937
|
|
Mr. GAJENDRA SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-022-001/10846
(NAIL)
|
3504009000NRG23091120220090413
|
09/11/2022
|
MUNNI DEVI
|
3504009WL012841
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387913
|
|
Mr. SATYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-022-001/10847
(NAIL)
|
3504009000NRG23091120220090414
|
09/11/2022
|
USHA DEVI
|
3504009WL012841
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387911
|
|
Mrs. USHA DEVI W/O YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-022-001/10853
(NAIL)
|
3504009000NRG23091120220090397
|
09/11/2022
|
PUSHPA DEVI
|
3504009WL012840
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618387943
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-022-001/2072
(NAIL)
|
3504009000NRG23091120220090386
|
09/11/2022
|
JAYPAL SINGH
|
3504009WL012839
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387907
|
|
Mr. JAIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-022-001/2074
(NAIL)
|
3504009000NRG23091120220090398
|
09/11/2022
|
JANKI DEVI
|
3504009WL012840
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387903
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-022-001/2075
(NAIL)
|
3504009000NRG23091120220090399
|
09/11/2022
|
BHAJAN SINGH
|
3504009WL012840
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618387957
|
|
Mr. BHAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-022-001/2078
(NAIL)
|
3504009000NRG23091120220090400
|
09/11/2022
|
DEVESHWARI DEVI
|
3504009WL012840
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387918
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-022-001/2082
(NAIL)
|
3504009000NRG23091120220090387
|
09/11/2022
|
RAMESHWARI DEVI
|
3504009WL012839
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387901
|
|
Mrs. RAMESHWARI DEVI W/O GOPAL SINGH NA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-022-001/2084
(NAIL)
|
3504009000NRG23091120220090388
|
09/11/2022
|
SUSHAMA DEVI
|
3504009WL012839
|
SUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387956
|
|
Mr. BHARAT SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-022-001/2093
(NAIL)
|
3504009000NRG23091120220090389
|
09/11/2022
|
KUNWARI DEVI
|
3504009WL012839
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387906
|
|
Mrs. KUNWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-022-001/2095
(NAIL)
|
3504009000NRG23091120220090401
|
09/11/2022
|
BHUNESHWARI DEVI
|
3504009WL012840
|
BHUNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387920
|
|
Mrs. BHUNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-022-001/2102
(NAIL)
|
3504009000NRG23091120220090391
|
09/11/2022
|
SUNEETA DEVI
|
3504009WL012839
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387967
|
|
Mrs. SUNEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-022-001/2107
(NAIL)
|
3504009000NRG23091120220090416
|
09/11/2022
|
SURJI DEVI
|
3504009WL012841
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387961
|
|
Mrs. SURJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-022-001/2108
(NAIL)
|
3504009000NRG23091120220090403
|
09/11/2022
|
BHUTGI DEVI
|
3504009WL012840
|
BHUTGI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387969
|
|
Mrs. BHUTAGI DEVI W/O VADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-022-001/2119
(NAIL)
|
3504009000NRG23091120220090404
|
09/11/2022
|
KISHAN SINGH
|
3504009WL012840
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618387955
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-022-001/2121
(NAIL)
|
3504009000NRG23091120220090405
|
09/11/2022
|
PARWATI DEVI
|
3504009WL012840
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618387917
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-022-001/2122
(NAIL)
|
3504009000NRG23091120220090406
|
09/11/2022
|
SHANTI DEVI
|
3504009WL012840
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618387922
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-022-001/2127
(NAIL)
|
3504009000NRG23091120220090417
|
09/11/2022
|
JASUDA DEVI
|
3504009WL012841
|
JASUDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387963
|
|
Mrs. VISHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-022-001/2128
(NAIL)
|
3504009000NRG23091120220090407
|
09/11/2022
|
TARA DEVI
|
3504009WL012840
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618387904
|
|
Mrs. TARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-022-001/2141
(NAIL)
|
3504009000NRG23091120220090393
|
09/11/2022
|
PUSPA DEVI
|
3504009WL012839
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387935
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-022-001/2148
(NAIL)
|
3504009000NRG23091120220090408
|
09/11/2022
|
DEEPA DEVI
|
3504009WL012840
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618387964
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-022-001/2149
(NAIL)
|
3504009000NRG23091120220090409
|
09/11/2022
|
DHARAM SINGH
|
3504009WL012840
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387970
|
|
Mr. DHARMA SINGH S/O BALAVANTA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-022-001/2154
(NAIL)
|
3504009000NRG23091120220090394
|
09/11/2022
|
MANJU DEVI
|
3504009WL012839
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387968
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-022-001/2157
(NAIL)
|
3504009000NRG23091120220090418
|
09/11/2022
|
SARSHWATI DEVI
|
3504009WL012841
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618387933
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-022-001/2165
(NAIL)
|
3504009000NRG23091120220090410
|
09/11/2022
|
BINDU DEVI
|
3504009WL012840
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387902
|
|
Mrs. BINDU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-022-001/2171
(NAIL)
|
3504009000NRG23091120220090419
|
09/11/2022
|
PUSPA
|
3504009WL012841
|
PUSPA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387905
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-022-001/2177
(NAIL)
|
3504009000NRG23091120220090420
|
09/11/2022
|
VIMLA DEVI
|
3504009WL012841
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387909
|
|
Mr. SUJAN SINGH S/O LATE BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-022-001/2199
(NAIL)
|
3504009000NRG23091120220090421
|
09/11/2022
|
NEEMA DEVI
|
3504009WL012841
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387962
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-022-001/2201
(NAIL)
|
3504009000NRG23091120220090411
|
09/11/2022
|
BHAGAT SINGH
|
3504009WL012840
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618387966
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-022-001/2202
(NAIL)
|
3504009000NRG23091120220090422
|
09/11/2022
|
LAXMI DEVI
|
3504009WL012841
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387965
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-022-001/2204
(NAIL)
|
3504009000NRG23091120220090423
|
09/11/2022
|
RANJANA DEVI
|
3504009WL012841
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387919
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-022-001/9914
(NAIL)
|
3504009000NRG23091120220090424
|
09/11/2022
|
GODAMVARI DEVI
|
3504009WL012841
|
GODAMVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387921
|
|
Mrs. GODAMVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-050-001/10643
(SALNA)
|
3504009000NRG23091120220090425
|
09/11/2022
|
BEENA DEVII
|
3504009WL012842
|
BEENA DEVII
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387936
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-050-001/4955
(SALNA)
|
3504009000NRG23091120220090426
|
09/11/2022
|
BUDALI DEVI
|
3504009WL012843
|
BUDALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387924
|
|
Mrs. BUDAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-067-001/9110
(DHAMAK)
|
3504009000NRG23091120220090353
|
09/11/2022
|
girish
|
3504009WL012836
|
girish
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618387960
|
|
Mr. GIRISH CHANDRA S/O BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-067-001/9111
(DHAMAK)
|
3504009000NRG23091120220090354
|
09/11/2022
|
manorma
|
3504009WL012836
|
manorma
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387959
|
|
Mrs. MANORAMA DEVI W/O HARISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-067-002/11017
(DHAMAK)
|
3504009000NRG23091120220090356
|
09/11/2022
|
JAGDEESH PARSAD
|
3504009WL012836
|
JAGDEESH PARSAD
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618387926
|
|
JAGDISH PRASAD
|
CANARA BANK(508532)
|
|
65
|
POKHARI
|
UT-04-009-067-002/11186
(DHAMAK)
|
3504009000NRG23091120220090357
|
09/11/2022
|
JYOTI DEVI
|
3504009WL012836
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387914
|
|
Mrs. JYOTI BHATT W/O VIJAY KRISHNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-067-002/11187
(DHAMAK)
|
3504009000NRG23091120220090358
|
09/11/2022
|
DEEPA DEVI
|
3504009WL012836
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387915
|
|
Mrs. DEEPA DEVI W/O SANJAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-067-002/6889
(DHAMAK)
|
3504009000NRG23091120220090361
|
09/11/2022
|
URMILA DEVI
|
3504009WL012836
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618387934
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-067-002/6901
(DHAMAK)
|
3504009000NRG23091120220090363
|
09/11/2022
|
UMA DEVI
|
3504009WL012836
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387925
|
|
Mrs. UMA DEVI W/O DAYARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-067-002/6912
(DHAMAK)
|
3504009000NRG23091120220090364
|
09/11/2022
|
LALITA DEVI
|
3504009WL012836
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387908
|
|
Mrs. LALITA DEVI W/O CHANDRABALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-067-002/6915
(DHAMAK)
|
3504009000NRG23091120220090365
|
09/11/2022
|
NIRMLA DEVI
|
3504009WL012836
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387958
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97767
|
97767
|
|
|
|
|
|
|
|