|
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-04-009-016-001/11150
(GODIGIWALA)
|
3504009000NRG23210220230143391
|
21/02/2023
|
RAKESH SINGH
|
3504009WL019422
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838383
|
|
RAKESHSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-016-001/11152
(GODIGIWALA)
|
3504009000NRG23210220230143193
|
21/02/2023
|
ANITA DEVI
|
3504009WL019395
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838384
|
|
ANITADEVIWODARSHRATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-093-001/20099
(Vallee)
|
3504009000NRG23210220230143501
|
21/02/2023
|
godambari devi
|
3504009WL019437
|
godambari devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310838382
|
|
MRS GODAMBERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-016-001/101-A
(GODIGIWALA)
|
3504009000NRG23210220230143381
|
21/02/2023
|
NARYANI DEVI
|
3504009WL019421
|
NARYANI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838394
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-016-001/11047
(GODIGIWALA)
|
3504009000NRG23210220230143412
|
21/02/2023
|
GEETA
|
3504009WL019425
|
GEETA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838409
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-016-001/11048
(GODIGIWALA)
|
3504009000NRG23210220230143413
|
21/02/2023
|
GANGA SINGH
|
3504009WL019425
|
GANGA SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838434
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-016-001/11154
(GODIGIWALA)
|
3504009000NRG23210220230143194
|
21/02/2023
|
BEENA DEVI
|
3504009WL019395
|
BEENA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838390
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-016-001/11158
(GODIGIWALA)
|
3504009000NRG23210220230143392
|
21/02/2023
|
SHUSHMITA
|
3504009WL019422
|
SHUSHMITA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838439
|
|
Miss. SUSHMITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POKHARI
|
UT-04-009-016-001/11162
(GODIGIWALA)
|
3504009000NRG23210220230143423
|
21/02/2023
|
RAGHUBIR SINGH
|
3504009WL019427
|
RAGHUBIR SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838412
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-016-001/11166
(GODIGIWALA)
|
3504009000NRG23210220230143424
|
21/02/2023
|
JAYSHRI DEVI
|
3504009WL019427
|
JAYSHRI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838414
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-016-001/1342
(GODIGIWALA)
|
3504009000NRG23210220230143400
|
21/02/2023
|
SHANTI DEVI
|
3504009WL019423
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838417
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-016-001/1385
(GODIGIWALA)
|
3504009000NRG23210220230143425
|
21/02/2023
|
PUSHPA DEVI
|
3504009WL019427
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838406
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-016-001/1400
(GODIGIWALA)
|
3504009000NRG23210220230143403
|
21/02/2023
|
DALEEP SINGH
|
3504009WL019423
|
DALEEP SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838415
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-016-001/1405
(GODIGIWALA)
|
3504009000NRG23210220230143404
|
21/02/2023
|
RAMESHWARI DEVI
|
3504009WL019423
|
RAMESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838413
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-016-001/1407
(GODIGIWALA)
|
3504009000NRG23210220230143201
|
21/02/2023
|
PRABAL SINGH
|
3504009WL019396
|
PRABAL SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838389
|
|
PRABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-016-001/1417
(GODIGIWALA)
|
3504009000NRG23210220230143383
|
21/02/2023
|
JEET SINGH
|
3504009WL019421
|
JEET SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838401
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
POKHARI
|
UT-04-009-016-001/1425
(GODIGIWALA)
|
3504009000NRG23210220230143384
|
21/02/2023
|
HEERA SINGH
|
3504009WL019421
|
HEERA SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838399
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-016-001/1428
(GODIGIWALA)
|
3504009000NRG23210220230143385
|
21/02/2023
|
KUNWAR SINGH
|
3504009WL019421
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838418
|
|
Mr. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-016-001/1433
(GODIGIWALA)
|
3504009000NRG23210220230143202
|
21/02/2023
|
MANWIR SINGH
|
3504009WL019396
|
MANWIR SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838388
|
|
MANBIR SINGH NEGI
|
CANARA BANK(508532)
|
|
20
|
POKHARI
|
UT-04-009-016-001/1457
(GODIGIWALA)
|
3504009000NRG23210220230143386
|
21/02/2023
|
DINESH SINGH
|
3504009WL019421
|
DINESH SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838402
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-016-001/1458
(GODIGIWALA)
|
3504009000NRG23210220230143197
|
21/02/2023
|
SHARDA DEVI
|
3504009WL019395
|
SHARDA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838395
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-016-001/1463
(GODIGIWALA)
|
3504009000NRG23210220230143395
|
21/02/2023
|
LAKHAMA DEVI
|
3504009WL019422
|
LAKHAMA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838407
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-016-001/1464
(GODIGIWALA)
|
3504009000NRG23210220230143396
|
21/02/2023
|
GOVINDI DEVI
|
3504009WL019422
|
GOVINDI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838419
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-016-001/1465
(GODIGIWALA)
|
3504009000NRG23210220230143287
|
21/02/2023
|
ANJU DEVI
|
3504009WL019404
|
ANJU DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838410
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-016-001/1474
(GODIGIWALA)
|
3504009000NRG23210220230143204
|
21/02/2023
|
BEERA DEVI
|
3504009WL019396
|
BEERA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838404
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-016-001/1476
(GODIGIWALA)
|
3504009000NRG23210220230143428
|
21/02/2023
|
LAXMAN SINGH
|
3504009WL019427
|
LAXMAN SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838387
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-016-001/1483
(GODIGIWALA)
|
3504009000NRG23210220230143397
|
21/02/2023
|
SURBEER SINGH
|
3504009WL019422
|
SURBEER SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838424
|
|
MR SURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-016-001/1484
(GODIGIWALA)
|
3504009000NRG23210220230143288
|
21/02/2023
|
SHIV DEI DEVI
|
3504009WL019404
|
SHIV DEI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838416
|
|
MRS SHIV DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-016-001/1485
(GODIGIWALA)
|
3504009000NRG23210220230143387
|
21/02/2023
|
KUNWARI DEVI
|
3504009WL019421
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838396
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-016-001/1491
(GODIGIWALA)
|
3504009000NRG23210220230143429
|
21/02/2023
|
VINOD SINGH
|
3504009WL019427
|
VINOD SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838386
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-016-001/1495
(GODIGIWALA)
|
3504009000NRG23210220230143388
|
21/02/2023
|
VIJAY SINGH
|
3504009WL019421
|
VIJAY SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838400
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-016-001/1499
(GODIGIWALA)
|
3504009000NRG23210220230143415
|
21/02/2023
|
SAROJANI DEVI
|
3504009WL019425
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838405
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-016-001/1501
(GODIGIWALA)
|
3504009000NRG23210220230143290
|
21/02/2023
|
PUSPA DEVI
|
3504009WL019404
|
PUSPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838393
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-016-001/1509
(GODIGIWALA)
|
3504009000NRG23210220230143200
|
21/02/2023
|
PRITI RAWAT
|
3504009WL019395
|
PRITI RAWAT
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838397
|
|
PRITIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
POKHARI
|
UT-04-009-016-001/1650
(GODIGIWALA)
|
3504009000NRG23210220230143205
|
21/02/2023
|
MOLA DEVI
|
3504009WL019396
|
MOLA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838403
|
|
MRS MOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-016-001/1656
(GODIGIWALA)
|
3504009000NRG23210220230143389
|
21/02/2023
|
SAJJAN SINGH
|
3504009WL019421
|
SAJJAN SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838422
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-016-001/1658
(GODIGIWALA)
|
3504009000NRG23210220230143416
|
21/02/2023
|
GUDDI DEVI
|
3504009WL019425
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838420
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-016-001/1660
(GODIGIWALA)
|
3504009000NRG23210220230143417
|
21/02/2023
|
DEEPA DEVI
|
3504009WL019425
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838408
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-016-001/9351
(GODIGIWALA)
|
3504009000NRG23210220230143390
|
21/02/2023
|
ANITA DEVI
|
3504009WL019421
|
ANITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838398
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-093-001/20023
(Vallee)
|
3504009000NRG23210220230143498
|
21/02/2023
|
GEETA DEVI
|
3504009WL019437
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310838392
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-093-001/20041
(Vallee)
|
3504009000NRG23210220230143500
|
21/02/2023
|
SADAN SINGH
|
3504009WL019437
|
SADAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310838385
|
|
SADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
POKHARI
|
UT-04-009-093-001/30006
(Vallee)
|
3504009000NRG23210220230143502
|
21/02/2023
|
SHIV SINGH
|
3504009WL019437
|
SHIV SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310838391
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-093-001/30012
(Vallee)
|
3504009000NRG23210220230143503
|
21/02/2023
|
PARWATI DEVI
|
3504009WL019437
|
PARWATI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310838411
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
44
|
POKHARI
|
UT-04-009-016-001/104-A
(GODIGIWALA)
|
3504009000NRG23210220230143382
|
21/02/2023
|
BALDEV SINGH
|
3504009WL019421
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838423
|
|
Mr. BALDEV SINGH S/O RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-016-001/11147
(GODIGIWALA)
|
3504009000NRG23210220230143414
|
21/02/2023
|
JOT SINGH
|
3504009WL019425
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838429
|
|
Mr. JOT SINGH S/O THEPAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-016-001/11150-A
(GODIGIWALA)
|
3504009000NRG23210220230143422
|
21/02/2023
|
SAMUDRA DEVI
|
3504009WL019427
|
SAMUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838433
|
|
Mrs. SAMUDRA DEVI W/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-016-001/11151-A
(GODIGIWALA)
|
3504009000NRG23210220230143399
|
21/02/2023
|
MAHESHWARI DEVI
|
3504009WL019423
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838441
|
|
Mrs. MAHESHWARI DEVI W/O BAAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-016-001/1392
(GODIGIWALA)
|
3504009000NRG23210220230143401
|
21/02/2023
|
RAMESHVARI DEVI
|
3504009WL019423
|
RAMESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838432
|
|
Mrs. RAMESHVARI DEVI W/O ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-016-001/1396
(GODIGIWALA)
|
3504009000NRG23210220230143393
|
21/02/2023
|
KALPESHWARI DEVI
|
3504009WL019422
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838426
|
|
Mr. KUNVAR SINGH S/O PURNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-016-001/1397
(GODIGIWALA)
|
3504009000NRG23210220230143402
|
21/02/2023
|
BEERBAL SINGH
|
3504009WL019423
|
BEERBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838431
|
|
BEERBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POKHARI
|
UT-04-009-016-001/1410
(GODIGIWALA)
|
3504009000NRG23210220230143286
|
21/02/2023
|
SHAKAMBARI DEVI
|
3504009WL019404
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838442
|
|
SHAKAMBARIDEVIWOLTMORSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
POKHARI
|
UT-04-009-016-001/1416
(GODIGIWALA)
|
3504009000NRG23210220230143195
|
21/02/2023
|
SATESHVARI DEVI
|
3504009WL019395
|
SATESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838443
|
|
Mrs. SATESHVARI DEVI W/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-016-001/1422
(GODIGIWALA)
|
3504009000NRG23210220230143427
|
21/02/2023
|
PRABAL SINGH
|
3504009WL019427
|
PRABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838435
|
|
Mr. PRABAL SINGH S/O SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-016-001/1439
(GODIGIWALA)
|
3504009000NRG23210220230143394
|
21/02/2023
|
UMED SINGH
|
3504009WL019422
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838427
|
|
Mr. UMED . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-016-001/1440
(GODIGIWALA)
|
3504009000NRG23210220230143196
|
21/02/2023
|
SUMAN DEVI
|
3504009WL019395
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838444
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-016-001/1466
(GODIGIWALA)
|
3504009000NRG23210220230143198
|
21/02/2023
|
SERVASHWARI DEVI
|
3504009WL019395
|
SERVASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838425
|
|
Mrs. SARVESHWARI DEVI W/O SURENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-016-001/1468
(GODIGIWALA)
|
3504009000NRG23210220230143203
|
21/02/2023
|
SAMPATI DEVI
|
3504009WL019396
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838436
|
|
Mrs. SAMPATI DEVI W/O YADUVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-016-001/1487
(GODIGIWALA)
|
3504009000NRG23210220230143199
|
21/02/2023
|
SAROJANI DEVI
|
3504009WL019395
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838421
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-016-001/1494
(GODIGIWALA)
|
3504009000NRG23210220230143289
|
21/02/2023
|
PARVATI DEVI
|
3504009WL019404
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838430
|
|
Mrs. PARVATI DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-016-001/9344
(GODIGIWALA)
|
3504009000NRG23210220230143398
|
21/02/2023
|
VIKARAM SINGH
|
3504009WL019422
|
VIKARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838428
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-093-001/20030
(Vallee)
|
3504009000NRG23210220230143499
|
21/02/2023
|
RANJANA DEVI
|
3504009WL019437
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310838438
|
|
MRS RANJNA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-093-001/30024
(Vallee)
|
3504009000NRG23210220230143504
|
21/02/2023
|
GODAMBARI DEVI
|
3504009WL019437
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310838437
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
63
|
POKHARI
|
UT-04-009-016-001/1403
(GODIGIWALA)
|
3504009000NRG23210220230143426
|
21/02/2023
|
CHATAR SINGH
|
3504009WL019427
|
CHATAR SINGH
|
246401
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310838440
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152082
|
152082
|
|
|
|
|
|
|
|