|
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-04-009-014-001/1185
(THALABAND)
|
3504009000NRG23210920220071639
|
21/09/2022
|
SABAR SINGH
|
3504009WL009910
|
SABAR SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127915
|
|
MR SAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-014-001/1190
(THALABAND)
|
3504009000NRG23210920220071653
|
21/09/2022
|
BASUDEVI NEGI
|
3504009WL009911
|
BASUDEVI NEGI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127908
|
|
BASUDEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-014-001/1204
(THALABAND)
|
3504009000NRG23210920220071654
|
21/09/2022
|
BHEEMRAJ SINGH
|
3504009WL009911
|
BHEEMRAJ SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127914
|
|
BHEEMRAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-050-001/4836
(SALNA)
|
3504009000NRG23210920220071553
|
21/09/2022
|
DEVESHWARI DEVI
|
3504009WL009895
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127912
|
|
DEVESHWARIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-072-001/10847
(BRAHAMAN THALA)
|
3504009000NRG23210920220071604
|
21/09/2022
|
REKHA DEVI
|
3504009WL009904
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956127910
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-072-001/7247
(BRAHAMAN THALA)
|
3504009000NRG23210920220071630
|
21/09/2022
|
SAROJNI DEVI
|
3504009WL009907
|
SAROJNI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956127909
|
|
SAROJDEVIWONITYANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-072-001/7280
(BRAHAMAN THALA)
|
3504009000NRG23210920220071617
|
21/09/2022
|
SUSHEELA DEVI
|
3504009WL009905
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127911
|
|
SHUSHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-072-001/7303
(BRAHAMAN THALA)
|
3504009000NRG23210920220071610
|
21/09/2022
|
RAJESWARI DEVI
|
3504009WL009904
|
RAJESWARI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956127913
|
|
RAJESHWARIDEVIWOJANARDANP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-050-001/10641
(SALNA)
|
3504009000NRG23210920220071544
|
21/09/2022
|
SUSHILA DEVI
|
3504009WL009895
|
SUSHILA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127922
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-050-001/10907
(SALNA)
|
3504009000NRG23210920220071545
|
21/09/2022
|
SEEMA DEVI
|
3504009WL009895
|
SEEMA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127926
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-050-001/10909
(SALNA)
|
3504009000NRG23210920220071546
|
21/09/2022
|
SONI DEVI
|
3504009WL009895
|
SONI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127924
|
|
SONI DEVI W/O MAHESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-050-001/4842
(SALNA)
|
3504009000NRG23210920220071554
|
21/09/2022
|
DEVESWARI DEVI
|
3504009WL009895
|
DEVESWARI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127923
|
|
DEVESWARI DEVI W/O BALBHADRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-050-001/4856
(SALNA)
|
3504009000NRG23210920220071555
|
21/09/2022
|
BASTI LAL
|
3504009WL009895
|
BASTI LAL
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127921
|
|
BASTTILALSOJJMAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-050-001/5099
(SALNA)
|
3504009000NRG23210920220071558
|
21/09/2022
|
ANITA DEVI
|
3504009WL009895
|
ANITA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127925
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-050-001/5100
(SALNA)
|
3504009000NRG23210920220071559
|
21/09/2022
|
PRATAP LAL
|
3504009WL009895
|
PRATAP LAL
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127920
|
|
PRATAP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-013-001/1154
(TALI KANSARI)
|
3504009000NRG23210920220071634
|
21/09/2022
|
MAMTA DEVI
|
3504009WL009909
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127939
|
|
MAMTADEVIWOBALLABHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-014-001/11144
(THALABAND)
|
3504009000NRG23210920220071635
|
21/09/2022
|
SANGITA DEVI
|
3504009WL009910
|
SANGITA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127942
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-014-001/11159
(THALABAND)
|
3504009000NRG23210920220071650
|
21/09/2022
|
POOJA DEVI
|
3504009WL009911
|
POOJA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127927
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-014-001/11170
(THALABAND)
|
3504009000NRG23210920220071659
|
21/09/2022
|
SANDEEP SINGH
|
3504009WL009912
|
SANDEEP SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956127938
|
|
SANDEEPSINGHSODEVENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-014-001/1187
(THALABAND)
|
3504009000NRG23210920220071662
|
21/09/2022
|
PUSHPA DEVI
|
3504009WL009912
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956127933
|
|
PUSHPADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-014-001/1195
(THALABAND)
|
3504009000NRG23210920220071640
|
21/09/2022
|
SURENDRA SINGH
|
3504009WL009910
|
SURENDRA SINGH
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127941
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-014-001/1199
(THALABAND)
|
3504009000NRG23210920220071663
|
21/09/2022
|
URAMILA DEVI
|
3504009WL009912
|
URAMILA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956127934
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-014-001/1243
(THALABAND)
|
3504009000NRG23210920220071665
|
21/09/2022
|
VISHESHWARI DEVI
|
3504009WL009912
|
VISHESHWARI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956127916
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-014-001/1264
(THALABAND)
|
3504009000NRG23210920220071666
|
21/09/2022
|
MAYA DEVI
|
3504009WL009912
|
MAYA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956127935
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-014-001/1271
(THALABAND)
|
3504009000NRG23210920220071657
|
21/09/2022
|
SHAMBHU SINGH
|
3504009WL009911
|
SHAMBHU SINGH
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127932
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-014-001/1299
(THALABAND)
|
3504009000NRG23210920220071667
|
21/09/2022
|
ANJU DEVI
|
3504009WL009912
|
ANJU DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956127940
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-014-001/9391
(THALABAND)
|
3504009000NRG23210920220071668
|
21/09/2022
|
GEETA DEVI
|
3504009WL009912
|
GEETA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956127918
|
|
GEETADEVIWONRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-050-001/10960
(SALNA)
|
3504009000NRG23210920220071547
|
21/09/2022
|
DESHWAR KUMAR
|
3504009WL009895
|
DESHWAR KUMAR
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127917
|
|
MR DESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-050-001/11096
(SALNA)
|
3504009000NRG23210920220071565
|
21/09/2022
|
JAG JEEVAN LAL
|
3504009WL009898
|
JAG JEEVAN LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127919
|
|
NAIK JAGJIVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-050-001/4859
(SALNA)
|
3504009000NRG23210920220071556
|
21/09/2022
|
BHAGDEI DEVI
|
3504009WL009895
|
BHAGDEI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127928
|
|
MRS BHAGDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-072-001/10840
(BRAHAMAN THALA)
|
3504009000NRG23210920220071612
|
21/09/2022
|
SIDARSHAN PRASAD
|
3504009WL009905
|
SIDARSHAN PRASAD
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127937
|
|
MR SUDARSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-072-001/7243
(BRAHAMAN THALA)
|
3504009000NRG23210920220071622
|
21/09/2022
|
ASHA DEVI
|
3504009WL009906
|
ASHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127930
|
|
ASHADEVIWOSATYAPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
POKHARI
|
UT-04-009-072-001/7245
(BRAHAMAN THALA)
|
3504009000NRG23210920220071615
|
21/09/2022
|
DINESH
|
3504009WL009905
|
DINESH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127936
|
|
DINESHSOSHRIDHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
POKHARI
|
UT-04-009-072-001/7246
(BRAHAMAN THALA)
|
3504009000NRG23210920220071629
|
21/09/2022
|
SHASHI DEVI
|
3504009WL009907
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956127943
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-072-001/7305
(BRAHAMAN THALA)
|
3504009000NRG23210920220071611
|
21/09/2022
|
SUBHODHANI DEVI
|
3504009WL009904
|
SUBHODHANI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127931
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-072-001/9352
(BRAHAMAN THALA)
|
3504009000NRG23210920220071619
|
21/09/2022
|
SARITA DEVI
|
3504009WL009905
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127929
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
37
|
POKHARI
|
UT-04-009-014-001/11152
(THALABAND)
|
3504009000NRG23210920220071637
|
21/09/2022
|
KAILASH SINGH
|
3504009WL009910
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127951
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-014-001/11157
(THALABAND)
|
3504009000NRG23210920220071649
|
21/09/2022
|
SATESHWARI DEVI
|
3504009WL009911
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127962
|
|
Mrs. SATESHWARI DEVI W/O AMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-014-001/11160
(THALABAND)
|
3504009000NRG23210920220071651
|
21/09/2022
|
LAXMAN SINGH
|
3504009WL009911
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127964
|
|
Mr. LAXMAN SINGH S/O SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-014-001/11168
(THALABAND)
|
3504009000NRG23210920220071652
|
21/09/2022
|
GUDDI DEVI
|
3504009WL009911
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127963
|
|
Mrs. GUDDI DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-014-001/1212
(THALABAND)
|
3504009000NRG23210920220071642
|
21/09/2022
|
UMA DEVI
|
3504009WL009910
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127966
|
|
Mrs. UMA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-014-001/1225
(THALABAND)
|
3504009000NRG23210920220071643
|
21/09/2022
|
KUSUM DEVI
|
3504009WL009910
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127954
|
|
Mrs. KUSUM DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-014-001/1255
(THALABAND)
|
3504009000NRG23210920220071656
|
21/09/2022
|
GUDDI DEVI
|
3504009WL009911
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127967
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-014-001/1275
(THALABAND)
|
3504009000NRG23210920220071644
|
21/09/2022
|
SULOCHNA DEVI
|
3504009WL009910
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127960
|
|
SHULOCHNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
POKHARI
|
UT-04-009-014-001/9372
(THALABAND)
|
3504009000NRG23210920220071646
|
21/09/2022
|
GODAMBARI DEVI
|
3504009WL009910
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127961
|
|
Mrs. GODAMBARI DEVI W/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-050-001/4843
(SALNA)
|
3504009000NRG23210920220071567
|
21/09/2022
|
GEETA DEVI
|
3504009WL009898
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127957
|
|
Mrs. GEETA DEVI W/O SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-050-001/4924
(SALNA)
|
3504009000NRG23210920220071568
|
21/09/2022
|
SHUKRI DEVI
|
3504009WL009898
|
SHUKRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127944
|
|
Mrs. SHUKRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-050-001/4946
(SALNA)
|
3504009000NRG23210920220071570
|
21/09/2022
|
CHOTI DEVI
|
3504009WL009898
|
CHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127945
|
|
Mr. CHOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-050-001/4951
(SALNA)
|
3504009000NRG23210920220071571
|
21/09/2022
|
SANKARI DEVI
|
3504009WL009898
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127949
|
|
Mrs. SHANKARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-050-001/4957
(SALNA)
|
3504009000NRG23210920220071572
|
21/09/2022
|
VIJAYPAL LAL
|
3504009WL009898
|
VIJAYPAL LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127950
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-050-001/4980
(SALNA)
|
3504009000NRG23210920220071574
|
21/09/2022
|
GANESI DEVI
|
3504009WL009898
|
GANESI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127946
|
|
Mrs. GANESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-050-001/4994
(SALNA)
|
3504009000NRG23210920220071575
|
21/09/2022
|
SANKAR LAL
|
3504009WL009898
|
SANKAR LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127947
|
|
Mr. SHANKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-050-001/4999
(SALNA)
|
3504009000NRG23210920220071576
|
21/09/2022
|
SURESHI DEVI
|
3504009WL009898
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127953
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-050-001/5005
(SALNA)
|
3504009000NRG23210920220071577
|
21/09/2022
|
CHANDRI DEVI
|
3504009WL009898
|
CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127956
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-050-001/5010
(SALNA)
|
3504009000NRG23210920220071578
|
21/09/2022
|
PURNI DEVI
|
3504009WL009898
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127948
|
|
Mrs. POORNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-050-001/5095
(SALNA)
|
3504009000NRG23210920220071580
|
21/09/2022
|
barthi
|
3504009WL009898
|
barthi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127952
|
|
Mr. PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-050-001/5108
(SALNA)
|
3504009000NRG23210920220071582
|
21/09/2022
|
MATHURA DEVI
|
3504009WL009898
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127955
|
|
Mr. MATHURA DEVI W/O TOTA PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-050-001/8644
(SALNA)
|
3504009000NRG23210920220071560
|
21/09/2022
|
PUSHKAR SINGH
|
3504009WL009895
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127958
|
|
Mr. PUSHKAR SINGH S/O BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-072-001/10848
(BRAHAMAN THALA)
|
3504009000NRG23210920220071627
|
21/09/2022
|
INDU DEVI
|
3504009WL009907
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956127968
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-072-001/7211
(BRAHAMAN THALA)
|
3504009000NRG23210920220071614
|
21/09/2022
|
POONAM DEVI
|
3504009WL009905
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127969
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-072-001/7275
(BRAHAMAN THALA)
|
3504009000NRG23210920220071601
|
21/09/2022
|
MEENA DEVI
|
3504009WL009903
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127959
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-072-001/7279
(BRAHAMAN THALA)
|
3504009000NRG23210920220071608
|
21/09/2022
|
HEMANTI DEVI
|
3504009WL009904
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127965
|
|
Mrs. HEMANTI DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|