|
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-04-009-077-001/10515
(HARISANKAR)
|
3504009000NRG23151120220092046
|
15/11/2022
|
LAXMI DEVI
|
3504009WL013075
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391395
|
|
SMTLAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-077-001/7841
(HARISANKAR)
|
3504009000NRG23151120220092051
|
15/11/2022
|
KAMLA DEVI
|
3504009WL013075
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391394
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-077-001/9174
(HARISANKAR)
|
3504009000NRG23151120220092052
|
15/11/2022
|
SATESHWARI DEVI
|
3504009WL013075
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391396
|
|
SATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-080-001/8136
(PAINI)
|
3504009000NRG23151120220092116
|
15/11/2022
|
SAKUNTLA DEVI
|
3504009WL013084
|
SAKUNTLA DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391406
|
|
SHAKUNTALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
POKHARI
|
UT-04-009-080-001/8140
(PAINI)
|
3504009000NRG23151120220092117
|
15/11/2022
|
JAGDEESH SINGH
|
3504009WL013084
|
JAGDEESH SINGH
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391400
|
|
JAGDISH SINGH KANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
POKHARI
|
UT-04-009-080-001/8143
(PAINI)
|
3504009000NRG23151120220092124
|
15/11/2022
|
GANESHI DEVI
|
3504009WL013085
|
GANESHI DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391408
|
|
GANESHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
POKHARI
|
UT-04-009-080-001/8145
(PAINI)
|
3504009000NRG23151120220092125
|
15/11/2022
|
RAJESHVARI DEVI
|
3504009WL013085
|
RAJESHVARI DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391397
|
|
RAJESHVARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
POKHARI
|
UT-04-009-080-001/8146
(PAINI)
|
3504009000NRG23151120220092118
|
15/11/2022
|
GEETA DEVI
|
3504009WL013084
|
GEETA DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391422
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
POKHARI
|
UT-04-009-080-001/8147
(PAINI)
|
3504009000NRG23151120220092119
|
15/11/2022
|
GANGA SINGH
|
3504009WL013084
|
GANGA SINGH
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391407
|
|
GANGA SINGH KANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
POKHARI
|
UT-04-009-080-001/8160
(PAINI)
|
3504009000NRG23151120220092120
|
15/11/2022
|
JAYANTI DEVI
|
3504009WL013084
|
JAYANTI DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391401
|
|
JAYANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
POKHARI
|
UT-04-009-080-001/8163
(PAINI)
|
3504009000NRG23151120220092121
|
15/11/2022
|
DEVESHWARI DEVI
|
3504009WL013084
|
DEVESHWARI DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391399
|
|
DEVESHVARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
POKHARI
|
UT-04-009-080-001/8166
(PAINI)
|
3504009000NRG23151120220092127
|
15/11/2022
|
RAMESHVARI DEVI
|
3504009WL013085
|
RAMESHVARI DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391403
|
|
RAMESHWARI DEVI WO CHAIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
POKHARI
|
UT-04-009-080-001/8171
(PAINI)
|
3504009000NRG23151120220092128
|
15/11/2022
|
SHARDA DEVI
|
3504009WL013085
|
SHARDA DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391402
|
|
SHARDA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
POKHARI
|
UT-04-009-080-001/8172
(PAINI)
|
3504009000NRG23151120220092129
|
15/11/2022
|
PUSPA DEVI
|
3504009WL013085
|
PUSPA DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391405
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
POKHARI
|
UT-04-009-080-001/8193
(PAINI)
|
3504009000NRG23151120220092130
|
15/11/2022
|
DEVKI DEVI
|
3504009WL013085
|
DEVKI DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391404
|
|
DEVKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
POKHARI
|
UT-04-009-080-001/9746
(PAINI)
|
3504009000NRG23151120220092132
|
15/11/2022
|
SANGEETA DEVI
|
3504009WL013085
|
SANGEETA DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391398
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-066-002/15461
(SHARANACHAI)
|
3504009000NRG23151120220092065
|
15/11/2022
|
SEELA DEVI
|
3504009WL013076
|
SEELA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618391411
|
|
Mrs. SUSHILA DEVI W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-061-001/6561
(RAUTA)
|
3504009000NRG23151120220092150
|
15/11/2022
|
MAHESHWARI DEVI
|
3504009WL013087
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391426
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
POKHARI
|
UT-04-009-039-001/9310
(JILASU)
|
3504009000NRG23151120220092092
|
15/11/2022
|
MAHESHWARI DEVI
|
3504009WL013081
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391427
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-021-001/10302
(GUDAM)
|
3504009000NRG23151120220092085
|
15/11/2022
|
TARA DEVI
|
3504009WL013080
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391428
|
|
Mrs. TARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-021-001/10837
(GUDAM)
|
3504009000NRG23151120220092086
|
15/11/2022
|
RAJESHWARI DEVI
|
3504009WL013080
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391418
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-021-001/1961
(GUDAM)
|
3504009000NRG23151120220092088
|
15/11/2022
|
KUNWARI DEVI
|
3504009WL013080
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391412
|
|
Mrs. KUNWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-021-001/1989
(GUDAM)
|
3504009000NRG23151120220092089
|
15/11/2022
|
ANITA DEVI
|
3504009WL013080
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391417
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-021-001/2279
(GUDAM)
|
3504009000NRG23151120220092090
|
15/11/2022
|
Pinki Devi
|
3504009WL013080
|
Pinki Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391436
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-021-001/9858
(GUDAM)
|
3504009000NRG23151120220092091
|
15/11/2022
|
Amar Singh
|
3504009WL013080
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391435
|
|
Mr. AMAR SINGH S/O MANGSEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-022-001/10832
(NAIL)
|
3504009000NRG23151120220092093
|
15/11/2022
|
BEENA DEVI
|
3504009WL013082
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391433
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-022-001/10836
(NAIL)
|
3504009000NRG23151120220092094
|
15/11/2022
|
LAKSHMAN SINGH
|
3504009WL013082
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618391451
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-022-001/10837
(NAIL)
|
3504009000NRG23151120220092095
|
15/11/2022
|
KUNWAR SINGH
|
3504009WL013082
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391432
|
|
Mr. KUNVAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-022-001/10841
(NAIL)
|
3504009000NRG23151120220092096
|
15/11/2022
|
VIKRAM SINGH
|
3504009WL013082
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391425
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-022-001/10846
(NAIL)
|
3504009000NRG23151120220092107
|
15/11/2022
|
MUNNI DEVI
|
3504009WL013083
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618391449
|
|
Mr. SATYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-022-001/10847
(NAIL)
|
3504009000NRG23151120220092108
|
15/11/2022
|
USHA DEVI
|
3504009WL013083
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618391448
|
|
Mrs. USHA DEVI W/O YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-022-001/10848
(NAIL)
|
3504009000NRG23151120220092097
|
15/11/2022
|
SUMAN DEVI
|
3504009WL013082
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391424
|
|
Mrs. SUMAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-022-001/2083
(NAIL)
|
3504009000NRG23151120220092099
|
15/11/2022
|
SHANTA DEVI
|
3504009WL013082
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391429
|
|
Mrs. SHANTA DEVI W/O DARVAN SINGH NAULI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-022-001/2086
(NAIL)
|
3504009000NRG23151120220092100
|
15/11/2022
|
JAGDISH SINGH
|
3504009WL013082
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391409
|
|
Mr. JAGDAEESH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-022-001/2092
(NAIL)
|
3504009000NRG23151120220092101
|
15/11/2022
|
BHOOPAL SINGH
|
3504009WL013082
|
BHOOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391431
|
|
Mr. BHOOPAL SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-022-001/2107
(NAIL)
|
3504009000NRG23151120220092110
|
15/11/2022
|
SURJI DEVI
|
3504009WL013083
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618391441
|
|
Mrs. SURJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-022-001/2113
(NAIL)
|
3504009000NRG23151120220092102
|
15/11/2022
|
PUSHPA DEVI
|
3504009WL013082
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391434
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-022-001/2125
(NAIL)
|
3504009000NRG23151120220092103
|
15/11/2022
|
VINOD SINGH
|
3504009WL013082
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391446
|
|
Mr. VINOD SINGH S/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-022-001/2127
(NAIL)
|
3504009000NRG23151120220092111
|
15/11/2022
|
JASUDA DEVI
|
3504009WL013083
|
JASUDA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618391444
|
|
Mrs. VISHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-022-001/2146
(NAIL)
|
3504009000NRG23151120220092104
|
15/11/2022
|
ANJU DEVI
|
3504009WL013082
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391442
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-022-001/2151
(NAIL)
|
3504009000NRG23151120220092105
|
15/11/2022
|
NANDI DEVI
|
3504009WL013082
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391447
|
|
Mrs. NANDI DEVI W/O DARVAN SINGH NAIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-022-001/2171
(NAIL)
|
3504009000NRG23151120220092112
|
15/11/2022
|
PUSPA
|
3504009WL013083
|
PUSPA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618391443
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-022-001/2202
(NAIL)
|
3504009000NRG23151120220092113
|
15/11/2022
|
LAXMI DEVI
|
3504009WL013083
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618391445
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-022-001/2204
(NAIL)
|
3504009000NRG23151120220092114
|
15/11/2022
|
RANJANA DEVI
|
3504009WL013083
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618391450
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-022-001/9914
(NAIL)
|
3504009000NRG23151120220092115
|
15/11/2022
|
GODAMVARI DEVI
|
3504009WL013083
|
GODAMVARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618391452
|
|
Mrs. GODAMVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-023-001/2225
(RADUWA)
|
3504009000NRG23151120220092053
|
15/11/2022
|
SARITA DEVI
|
3504009WL013076
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391439
|
|
Mrs. SARITA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-024-001/1003
(DUNGAR)
|
3504009000NRG23151120220092054
|
15/11/2022
|
KUSMA DEVI
|
3504009WL013076
|
KUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391440
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-024-001/2345
(DUNGAR)
|
3504009000NRG23151120220092055
|
15/11/2022
|
SHYAMA DEVI
|
3504009WL013076
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391410
|
|
SHYAMADEVIWOBASANTLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
POKHARI
|
UT-04-009-024-001/2404
(DUNGAR)
|
3504009000NRG23151120220092056
|
15/11/2022
|
JASVANT LAL
|
3504009WL013076
|
JASVANT LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391438
|
|
Mr. JASVANT LAL S/O JOGI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-024-001/2409
(DUNGAR)
|
3504009000NRG23151120220092057
|
15/11/2022
|
MAHATMA DEVI
|
3504009WL013076
|
MAHATMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618391430
|
|
MRS MAHATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-050-001/4948
(SALNA)
|
3504009000NRG23151120220092138
|
15/11/2022
|
PUSHPA DEVI
|
3504009WL013086
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618391453
|
|
Mrs. PUSHPA DEVI W/O LT SOVATU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-050-001/4957
(SALNA)
|
3504009000NRG23151120220092139
|
15/11/2022
|
VIJAYPAL LAL
|
3504009WL013086
|
VIJAYPAL LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618391416
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-050-001/4962
(SALNA)
|
3504009000NRG23151120220092140
|
15/11/2022
|
VIMLA DEVI
|
3504009WL013086
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618391413
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-050-001/4980
(SALNA)
|
3504009000NRG23151120220092142
|
15/11/2022
|
GANESI DEVI
|
3504009WL013086
|
GANESI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618391414
|
|
Mrs. GANESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-050-001/4994
(SALNA)
|
3504009000NRG23151120220092143
|
15/11/2022
|
SANKAR LAL
|
3504009WL013086
|
SANKAR LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618391415
|
|
Mr. SHANKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-050-001/4999
(SALNA)
|
3504009000NRG23151120220092144
|
15/11/2022
|
SURESHI DEVI
|
3504009WL013086
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618391454
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-050-001/5003
(SALNA)
|
3504009000NRG23151120220092145
|
15/11/2022
|
Sushila devi
|
3504009WL013086
|
Sushila devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618391437
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-050-001/5102
(SALNA)
|
3504009000NRG23151120220092147
|
15/11/2022
|
POOJA DEVI
|
3504009WL013086
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618391455
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-052-001/5189
(TONAJI)
|
3504009000NRG23151120220092060
|
15/11/2022
|
DEEPA DEVI
|
3504009WL013076
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391421
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-052-001/5209
(TONAJI)
|
3504009000NRG23151120220092061
|
15/11/2022
|
SURMA DEVI
|
3504009WL013076
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391419
|
|
Mr. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-052-001/5279
(TONAJI)
|
3504009000NRG23151120220092063
|
15/11/2022
|
ASHA DEVI
|
3504009WL013076
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391423
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-052-001/9939
(TONAJI)
|
3504009000NRG23151120220092064
|
15/11/2022
|
TARA DEVI
|
3504009WL013076
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618391420
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77958
|
77958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120132
|
120132
|
|
|
|
|
|
|
|