|
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-04-009-052-001/11115
(TONAJI)
|
3504009000NRG23230320230182159
|
24/03/2023
|
YADUVIR SINGH
|
3504009WL023532
|
YADUVIR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397645
|
|
YUDHBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-052-001/11132
(TONAJI)
|
3504009000NRG23230320230182163
|
24/03/2023
|
ARTI DEVI
|
3504009WL023532
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309397642
|
|
ARTIDEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-052-001/5276
(TONAJI)
|
3504009000NRG23230320230182198
|
24/03/2023
|
SHASHI DEVI
|
3504009WL023534
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309397644
|
|
SHASHIDEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-052-001/9923
(TONAJI)
|
3504009000NRG23230320230182176
|
24/03/2023
|
ANUJ NEGI
|
3504009WL023532
|
ANUJ NEGI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309397643
|
|
ANUJNEGISOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-004-002/11716
(TRISHULA)
|
3504009000NRG23230320230182320
|
24/03/2023
|
VINOD
|
3504009WL023548
|
VINOD
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397648
|
|
VINOD SINGH S/O SH SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-004-002/11718
(TRISHULA)
|
3504009000NRG23230320230182338
|
24/03/2023
|
INDRA DEVI
|
3504009WL023550
|
INDRA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397565
|
|
INDRA DEVI W/O VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-004-002/11719
(TRISHULA)
|
3504009000NRG23230320230182324
|
24/03/2023
|
anita devi
|
3504009WL023549
|
anita devi
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309397566
|
|
ANITADEVIWOPRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-004-002/11725
(TRISHULA)
|
3504009000NRG23230320230182325
|
24/03/2023
|
HARENDRA SINGH
|
3504009WL023549
|
HARENDRA SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397650
|
|
HARENDRA SINGH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
POKHARI
|
UT-04-009-004-002/11726
(TRISHULA)
|
3504009000NRG23230320230182321
|
24/03/2023
|
VIJAYA DEVI
|
3504009WL023548
|
VIJAYA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309397568
|
|
VIJAYADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-004-002/11729
(TRISHULA)
|
3504009000NRG23230320230182339
|
24/03/2023
|
VIMALA DEVI
|
3504009WL023550
|
VIMALA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397636
|
|
VIMALA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-004-002/11731
(TRISHULA)
|
3504009000NRG23230320230182340
|
24/03/2023
|
DEVESHWARI DEVI
|
3504009WL023550
|
DEVESHWARI DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397651
|
|
DEVESHWARI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-004-002/299
(TRISHULA)
|
3504009000NRG23230320230182326
|
24/03/2023
|
PRATAP SINGH
|
3504009WL023549
|
PRATAP SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397632
|
|
PRATAP SINGH S/O DARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-004-002/302
(TRISHULA)
|
3504009000NRG23230320230182327
|
24/03/2023
|
ANJU DEVI
|
3504009WL023549
|
ANJU DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397647
|
|
ANJU DEVI W/O SH MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-004-002/319
(TRISHULA)
|
3504009000NRG23230320230182322
|
24/03/2023
|
MRS. RADHA DEVI
|
3504009WL023548
|
MRS. RADHA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397634
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-004-002/323
(TRISHULA)
|
3504009000NRG23230320230182328
|
24/03/2023
|
MAHABIR SINGH
|
3504009WL023549
|
MAHABIR SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397633
|
|
MAHAVIR SINGH S/O SH SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-004-002/325
(TRISHULA)
|
3504009000NRG23230320230182329
|
24/03/2023
|
KALAWATI DEVI
|
3504009WL023549
|
KALAWATI DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397571
|
|
KALAWATI DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-004-002/327
(TRISHULA)
|
3504009000NRG23230320230182330
|
24/03/2023
|
MUNNI DEVI
|
3504009WL023549
|
MUNNI DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397631
|
|
MUNNI DEV W/O PUSHKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-004-002/329
(TRISHULA)
|
3504009000NRG23230320230182331
|
24/03/2023
|
BHAGAT SINGH
|
3504009WL023549
|
BHAGAT SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397638
|
|
BHAGAT SINGH & GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-004-002/334
(TRISHULA)
|
3504009000NRG23230320230182323
|
24/03/2023
|
UMA DEVI
|
3504009WL023548
|
UMA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397639
|
|
MRS UMA DEVI KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-004-002/338
(TRISHULA)
|
3504009000NRG23230320230182332
|
24/03/2023
|
JANKI DEVI
|
3504009WL023549
|
JANKI DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397564
|
|
JANKI DAVI W/O/MANBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-004-002/345
(TRISHULA)
|
3504009000NRG23230320230182333
|
24/03/2023
|
ARVIND SINGH
|
3504009WL023549
|
ARVIND SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397630
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-004-002/346
(TRISHULA)
|
3504009000NRG23230320230182334
|
24/03/2023
|
DHOM SINGH
|
3504009WL023549
|
DHOM SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397567
|
|
DHOOM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POKHARI
|
UT-04-009-004-002/348
(TRISHULA)
|
3504009000NRG23230320230182341
|
24/03/2023
|
DEPENDER SINGH
|
3504009WL023550
|
DEPENDER SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397635
|
|
DEEPENDRA SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-004-002/369
(TRISHULA)
|
3504009000NRG23230320230182336
|
24/03/2023
|
RAMESH PRASAD
|
3504009WL023549
|
RAMESH PRASAD
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397637
|
|
RAMESH S/O SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-004-002/372
(TRISHULA)
|
3504009000NRG23230320230182337
|
24/03/2023
|
RAMESH PRASAD
|
3504009WL023549
|
RAMESH PRASAD
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397649
|
|
RAMESH PARSHAD KUMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-015-002/1289
(SODAMANGRA)
|
3504009000NRG23230320230182259
|
24/03/2023
|
SAVITARI DEVI
|
3504009WL023540
|
SAVITARI DEVI
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397570
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-015-002/1309
(SODAMANGRA)
|
3504009000NRG23230320230182261
|
24/03/2023
|
MAHESWARI DEVI
|
3504009WL023542
|
MAHESWARI DEVI
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397569
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-015-002/1374
(SODAMANGRA)
|
3504009000NRG23230320230182260
|
24/03/2023
|
BISHAMBHARI DEVI
|
3504009WL023541
|
BISHAMBHARI DEVI
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397629
|
|
BISHAMBHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
29
|
POKHARI
|
UT-04-009-015-001/1411
(SODAMANGRA)
|
3504009000NRG23230320230182257
|
24/03/2023
|
MANJU DEVI
|
3504009WL023539
|
MANJU DEVI
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397640
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-015-002/1287
(SODAMANGRA)
|
3504009000NRG23230320230182258
|
24/03/2023
|
LILA DEVI
|
3504009WL023539
|
LILA DEVI
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397628
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-042-001/4244
(PATEE JAKHMALA)
|
3504009000NRG23240320230182728
|
24/03/2023
|
DEEPA DEVI
|
3504009WL023594
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397627
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-042-001/4246
(PATEE JAKHMALA)
|
3504009000NRG23240320230182730
|
24/03/2023
|
DEVASHISH SINGH
|
3504009WL023594
|
DEVASHISH SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397575
|
|
Master DEVASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-050-001/11103
(SALNA)
|
3504009000NRG23240320230182737
|
24/03/2023
|
SARASWATI DEVI
|
3504009WL023595
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397626
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-052-001/11099
(TONAJI)
|
3504009000NRG23230320230182155
|
24/03/2023
|
RAJENDRA SINGH
|
3504009WL023532
|
RAJENDRA SINGH
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397641
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-052-001/11109
(TONAJI)
|
3504009000NRG23230320230182191
|
24/03/2023
|
RAMESH LAL
|
3504009WL023534
|
RAMESH LAL
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397646
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-052-001/5274
(TONAJI)
|
3504009000NRG23230320230182218
|
24/03/2023
|
VIJYA DEVI
|
3504009WL023535
|
VIJYA DEVI
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397572
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-052-001/9924
(TONAJI)
|
3504009000NRG23230320230182203
|
24/03/2023
|
SUNEETA DEVJI
|
3504009WL023534
|
SUNEETA DEVJI
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397573
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
38
|
POKHARI
|
UT-04-009-052-001/11118
(TONAJI)
|
3504009000NRG23230320230182193
|
24/03/2023
|
KAVITA DEVI
|
3504009WL023534
|
KAVITA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397574
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
POKHARI
|
UT-04-009-004-002/360
(TRISHULA)
|
3504009000NRG23230320230182335
|
24/03/2023
|
YADUBEER SINGH
|
3504009WL023549
|
YADUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397615
|
|
Mr. YUDDHAVEER SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-042-001/4220
(PATEE JAKHMALA)
|
3504009000NRG23240320230182722
|
24/03/2023
|
NEEMA DEVI
|
3504009WL023594
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397601
|
|
Mrs. NAUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-042-001/4230
(PATEE JAKHMALA)
|
3504009000NRG23240320230182723
|
24/03/2023
|
SHIVDEI DEVI
|
3504009WL023594
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397618
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-042-001/4234
(PATEE JAKHMALA)
|
3504009000NRG23240320230182725
|
24/03/2023
|
RAJBAR SINGH
|
3504009WL023594
|
RAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397599
|
|
MR RAJVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-042-001/4236
(PATEE JAKHMALA)
|
3504009000NRG23240320230182726
|
24/03/2023
|
RAGHUBIR SINGH
|
3504009WL023594
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0309397596
|
|
RAGUVEERSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
POKHARI
|
UT-04-009-042-001/4238
(PATEE JAKHMALA)
|
3504009000NRG23240320230182727
|
24/03/2023
|
DILBAR SINGH
|
3504009WL023594
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397619
|
|
Mr. DILWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-042-001/4245
(PATEE JAKHMALA)
|
3504009000NRG23240320230182729
|
24/03/2023
|
KUNWAR SINGH
|
3504009WL023594
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397595
|
|
Mr. KUWER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-042-001/4247
(PATEE JAKHMALA)
|
3504009000NRG23240320230182731
|
24/03/2023
|
BASANTI DEVI
|
3504009WL023594
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397612
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-042-001/4253
(PATEE JAKHMALA)
|
3504009000NRG23240320230182732
|
24/03/2023
|
SARSHWATI DEVI
|
3504009WL023594
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397606
|
|
Mrs. SARASHWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-042-001/4258
(PATEE JAKHMALA)
|
3504009000NRG23240320230182733
|
24/03/2023
|
SAROJANI DEVI
|
3504009WL023594
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
30/03/2023
|
|
0309397598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
POKHARI
|
UT-04-009-042-002/10776
(PATEE JAKHMALA)
|
3504009000NRG23240320230182734
|
24/03/2023
|
MUNNI DEVI
|
3504009WL023594
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397594
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-042-002/10782
(PATEE JAKHMALA)
|
3504009000NRG23240320230182735
|
24/03/2023
|
SARASWATI DEVI
|
3504009WL023594
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309397610
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-050-001/11085
(SALNA)
|
3504009000NRG23240320230182736
|
24/03/2023
|
SATENDAR SINGH
|
3504009WL023595
|
SATENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397597
|
|
Mr. SATYENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-050-001/11156
(SALNA)
|
3504009000NRG23240320230182738
|
24/03/2023
|
Poonam Devi
|
3504009WL023595
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397613
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-050-001/4784
(SALNA)
|
3504009000NRG23240320230182739
|
24/03/2023
|
GOPAL SINGH
|
3504009WL023595
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397603
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
POKHARI
|
UT-04-009-050-001/4789
(SALNA)
|
3504009000NRG23240320230182740
|
24/03/2023
|
Mrs MEENA DEVI
|
3504009WL023595
|
Mrs MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397614
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-050-001/4808
(SALNA)
|
3504009000NRG23240320230182741
|
24/03/2023
|
sandeep singh
|
3504009WL023595
|
sandeep singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397605
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-050-001/5089
(SALNA)
|
3504009000NRG23240320230182742
|
24/03/2023
|
VISWASWARI DEVI
|
3504009WL023595
|
VISWASWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397592
|
|
Mrs. VISAISWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-050-001/5109
(SALNA)
|
3504009000NRG23240320230182743
|
24/03/2023
|
SAIN SINGH
|
3504009WL023595
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309397604
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-052-001/10299
(TONAJI)
|
3504009000NRG23230320230182153
|
24/03/2023
|
BABLI DEVI
|
3504009WL023532
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397624
|
|
Mrs. BABLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-052-001/10354
(TONAJI)
|
3504009000NRG23230320230182211
|
24/03/2023
|
SHANTI DEVI
|
3504009WL023535
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397593
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-052-001/10355
(TONAJI)
|
3504009000NRG23230320230182190
|
24/03/2023
|
LAXMI DEVO
|
3504009WL023534
|
LAXMI DEVO
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397591
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-052-001/11095
(TONAJI)
|
3504009000NRG23230320230182252
|
24/03/2023
|
MITHILA DEVI
|
3504009WL023538
|
MITHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397588
|
|
Mrs. MITHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-052-001/5174
(TONAJI)
|
3504009000NRG23230320230182194
|
24/03/2023
|
SAUNI DEVI
|
3504009WL023534
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397577
|
|
Mrs. SAUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-052-001/5176
(TONAJI)
|
3504009000NRG23230320230182164
|
24/03/2023
|
Savitri Devi
|
3504009WL023532
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397590
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-052-001/5179
(TONAJI)
|
3504009000NRG23230320230182166
|
24/03/2023
|
RANVEERI DEVI
|
3504009WL023532
|
RANVEERI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397589
|
|
Mrs. RANVIRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-052-001/5181
(TONAJI)
|
3504009000NRG23230320230182195
|
24/03/2023
|
BHAGIRATHI DEVI
|
3504009WL023534
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397576
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-052-001/5184
(TONAJI)
|
3504009000NRG23230320230182212
|
24/03/2023
|
BASANTI DEVI
|
3504009WL023535
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397623
|
|
Mr. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-052-001/5186
(TONAJI)
|
3504009000NRG23230320230182213
|
24/03/2023
|
JAYANTI DEVI
|
3504009WL023535
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397621
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-052-001/5191
(TONAJI)
|
3504009000NRG23230320230182172
|
24/03/2023
|
SANGEETA DEVI
|
3504009WL023532
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397616
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-052-001/5197
(TONAJI)
|
3504009000NRG23230320230182173
|
24/03/2023
|
NANDI DEVI
|
3504009WL023532
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397608
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-052-001/5205
(TONAJI)
|
3504009000NRG23230320230182214
|
24/03/2023
|
RAJESHWRI DEVI
|
3504009WL023535
|
RAJESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397622
|
|
MR RAJESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-052-001/5212
(TONAJI)
|
3504009000NRG23230320230182196
|
24/03/2023
|
JASODA DEVI
|
3504009WL023534
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397625
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-052-001/5213
(TONAJI)
|
3504009000NRG23230320230182174
|
24/03/2023
|
RAJESWARI DEVI
|
3504009WL023532
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397602
|
|
Mrs. RAJESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-052-001/5241
(TONAJI)
|
3504009000NRG23230320230182175
|
24/03/2023
|
JAMUNA DEVI
|
3504009WL023532
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397583
|
|
Mrs. JAMUNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-052-001/5246
(TONAJI)
|
3504009000NRG23230320230182215
|
24/03/2023
|
MEENA DEVI
|
3504009WL023535
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397582
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-052-001/5249
(TONAJI)
|
3504009000NRG23230320230182216
|
24/03/2023
|
SASHI DEVI
|
3504009WL023535
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309397620
|
|
SHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
POKHARI
|
UT-04-009-052-001/5250
(TONAJI)
|
3504009000NRG23230320230182197
|
24/03/2023
|
RAMESWARI DEVI
|
3504009WL023534
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397580
|
|
Mrs. RAMESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-052-001/5251
(TONAJI)
|
3504009000NRG23230320230182217
|
24/03/2023
|
RAMESHWARI DEVI
|
3504009WL023535
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397578
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-052-001/5278
(TONAJI)
|
3504009000NRG23230320230182219
|
24/03/2023
|
Vishweshwari Devi
|
3504009WL023535
|
Vishweshwari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397611
|
|
Mrs. VISHAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-052-001/5283
(TONAJI)
|
3504009000NRG23230320230182199
|
24/03/2023
|
VIJAYA DEVI
|
3504009WL023534
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397617
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-052-001/5290
(TONAJI)
|
3504009000NRG23230320230182220
|
24/03/2023
|
SATYSHWARI DEVI
|
3504009WL023535
|
SATYSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397579
|
|
Mrs. SATYESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-052-001/5304
(TONAJI)
|
3504009000NRG23230320230182200
|
24/03/2023
|
SIVDAI DEVI
|
3504009WL023534
|
SIVDAI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397607
|
|
SHIVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
POKHARI
|
UT-04-009-052-001/5305
(TONAJI)
|
3504009000NRG23230320230182221
|
24/03/2023
|
SAGRAMI DEVI
|
3504009WL023535
|
SAGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397609
|
|
Mrs. SANGRAMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-052-001/5307
(TONAJI)
|
3504009000NRG23230320230182201
|
24/03/2023
|
HARENDRA SINGH NEGI
|
3504009WL023534
|
HARENDRA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397600
|
|
Mr. HARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-052-001/5309
(TONAJI)
|
3504009000NRG23230320230182222
|
24/03/2023
|
GANESHI DEVI
|
3504009WL023535
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397581
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-052-001/9925
(TONAJI)
|
3504009000NRG23230320230182204
|
24/03/2023
|
BRIJU LAL
|
3504009WL023534
|
BRIJU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397584
|
|
Mr. BRIJU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-052-001/9930
(TONAJI)
|
3504009000NRG23230320230182177
|
24/03/2023
|
CHANDARKALA
|
3504009WL023532
|
CHANDARKALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397586
|
|
Mrs. CHANDRKLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-052-001/9932
(TONAJI)
|
3504009000NRG23230320230182178
|
24/03/2023
|
MAHESHWARI DEVI
|
3504009WL023532
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309397587
|
|
Mrs. MAHESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-052-001/9935
(TONAJI)
|
3504009000NRG23230320230182256
|
24/03/2023
|
GODAMBARI DEVI
|
3504009WL023538
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309397585
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128013
|
128013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207462
|
207462
|
|
|
|
|
|
|
|