|
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
|
Pokhra
|
UT-05-014-022-001/30
(Beenadhar)
|
3505014000NRG23060720220059367
|
06/07/2022
|
MR SARAT SINGH
|
3505014WL008432
|
MR SARAT SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340168
|
|
SARAT SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-022-001/65
(Beenadhar)
|
3505014000NRG23060720220059368
|
06/07/2022
|
SMT LATA DEVI
|
3505014WL008432
|
SMT LATA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340185
|
|
LATA DEVI WO PRADEEP SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-042-001/103
(Sodiya Dhar)
|
3505014000NRG23060720220059321
|
06/07/2022
|
ANITA DEVI
|
3505014WL008428
|
ANITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340182
|
|
ANITA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-042-001/29
(Sodiya Dhar)
|
3505014000NRG23060720220059350
|
06/07/2022
|
BALBEER SINGH
|
3505014WL008430
|
BALBEER SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340163
|
|
BALBEER SINGH BISHT AND SMT SAROJANI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-042-001/29
(Sodiya Dhar)
|
3505014000NRG23060720220059351
|
06/07/2022
|
SAROJANI DEVI
|
3505014WL008430
|
SAROJANI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340188
|
|
SAROJANI DEVI BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-042-001/31
(Sodiya Dhar)
|
3505014000NRG23060720220059322
|
06/07/2022
|
HEMLATA DEVI
|
3505014WL008428
|
HEMLATA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340184
|
|
HEMLATA DEVI WO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-042-001/32
(Sodiya Dhar)
|
3505014000NRG23060720220059323
|
06/07/2022
|
RAMESHWARI DEVI
|
3505014WL008428
|
RAMESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340172
|
|
RAMESHWARI DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-042-001/33
(Sodiya Dhar)
|
3505014000NRG23060720220059324
|
06/07/2022
|
SANTOSHI DEVI
|
3505014WL008428
|
SANTOSHI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340194
|
|
SANTOSHI DEVI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-042-001/34
(Sodiya Dhar)
|
3505014000NRG23060720220059325
|
06/07/2022
|
BHAGESHWARI DEVI
|
3505014WL008428
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340181
|
|
BHAGESHWARI DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-042-001/35
(Sodiya Dhar)
|
3505014000NRG23060720220059326
|
06/07/2022
|
GEETA DEVI
|
3505014WL008428
|
GEETA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340190
|
|
GEETA DEVI WO SANDEEP SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-042-001/36
(Sodiya Dhar)
|
3505014000NRG23060720220059327
|
06/07/2022
|
SUNITA RAWAT
|
3505014WL008428
|
SUNITA RAWAT
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340178
|
|
SUNITA RAWAT W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-042-001/37
(Sodiya Dhar)
|
3505014000NRG23060720220059328
|
06/07/2022
|
LALITA DEVI
|
3505014WL008428
|
LALITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340195
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pokhra
|
UT-05-014-042-001/38
(Sodiya Dhar)
|
3505014000NRG23060720220059352
|
06/07/2022
|
PARWATI DEVI
|
3505014WL008430
|
PARWATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340223
|
|
PARWATI DEVI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-042-001/39
(Sodiya Dhar)
|
3505014000NRG23060720220059354
|
06/07/2022
|
KUSUM LATA
|
3505014WL008430
|
KUSUM LATA
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340171
|
|
KUSUM LATA WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-042-001/39
(Sodiya Dhar)
|
3505014000NRG23060720220059353
|
06/07/2022
|
MR SUNDAR SINGH
|
3505014WL008430
|
MR SUNDAR SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340220
|
|
SUNDAR SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-042-001/47
(Sodiya Dhar)
|
3505014000NRG23060720220059355
|
06/07/2022
|
MANJU DEVI
|
3505014WL008430
|
MANJU DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340174
|
|
MANJU DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-042-001/49
(Sodiya Dhar)
|
3505014000NRG23060720220059356
|
06/07/2022
|
MAHIPAL SINGH
|
3505014WL008430
|
MAHIPAL SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340191
|
|
MAHIPAL SINGH AND DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-042-001/92
(Sodiya Dhar)
|
3505014000NRG23060720220059357
|
06/07/2022
|
JHABRI DEVI
|
3505014WL008430
|
JHABRI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340193
|
|
JHABRI DEVI WO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-042-002/54
(Sodiya Dhar)
|
3505014000NRG23060720220059287
|
06/07/2022
|
BEENA BISHT
|
3505014WL008426
|
BEENA BISHT
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340175
|
|
BEENABISHTWOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Pokhra
|
UT-05-014-042-002/58
(Sodiya Dhar)
|
3505014000NRG23060720220059288
|
06/07/2022
|
SHAKUNTLA DEVI
|
3505014WL008426
|
SHAKUNTLA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340179
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-042-002/60
(Sodiya Dhar)
|
3505014000NRG23060720220059289
|
06/07/2022
|
GEETA DEVI
|
3505014WL008426
|
GEETA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340169
|
|
GEETA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-042-002/61
(Sodiya Dhar)
|
3505014000NRG23060720220059290
|
06/07/2022
|
JASODA DEVI
|
3505014WL008426
|
JASODA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340170
|
|
JASHODADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Pokhra
|
UT-05-014-042-002/62
(Sodiya Dhar)
|
3505014000NRG23060720220059291
|
06/07/2022
|
SAROJANI DEVI
|
3505014WL008426
|
SAROJANI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340176
|
|
SAROJANI DEVI W/O RAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-042-002/63
(Sodiya Dhar)
|
3505014000NRG23060720220059292
|
06/07/2022
|
URMILLA DEVI
|
3505014WL008426
|
URMILLA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340187
|
|
URMILLA DEVI WO MAHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-042-002/64
(Sodiya Dhar)
|
3505014000NRG23060720220059293
|
06/07/2022
|
SUMA DEVI
|
3505014WL008426
|
SUMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340173
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-042-002/65
(Sodiya Dhar)
|
3505014000NRG23060720220059295
|
06/07/2022
|
KAMLA DEVI
|
3505014WL008426
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340222
|
|
KAMLA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-042-002/66
(Sodiya Dhar)
|
3505014000NRG23060720220059296
|
06/07/2022
|
NIRMALA DEVI
|
3505014WL008426
|
NIRMALA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340189
|
|
NIRMALA DEVI WO SRI DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-042-002/67
(Sodiya Dhar)
|
3505014000NRG23060720220059297
|
06/07/2022
|
SUMAN DEVI
|
3505014WL008426
|
SUMAN DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340221
|
|
SUMAN DEVI WO VIRENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-042-002/71
(Sodiya Dhar)
|
3505014000NRG23060720220059298
|
06/07/2022
|
SUWARI DEVI
|
3505014WL008426
|
SUWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340167
|
|
SUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-042-002/84
(Sodiya Dhar)
|
3505014000NRG23060720220059299
|
06/07/2022
|
SUWARI DEVI
|
3505014WL008426
|
SUWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340165
|
|
SUWARI DEVI WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-042-002/88
(Sodiya Dhar)
|
3505014000NRG23060720220059300
|
06/07/2022
|
BAGHRATHI DEVI
|
3505014WL008426
|
BAGHRATHI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340177
|
|
BAGHRATHI DEVI W/O BABAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-042-002/89
(Sodiya Dhar)
|
3505014000NRG23060720220059301
|
06/07/2022
|
ROSHNI DEVI
|
3505014WL008426
|
ROSHNI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340192
|
|
ROSHNI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-042-003/105
(Sodiya Dhar)
|
3505014000NRG23060720220059329
|
06/07/2022
|
RUPA DEVI
|
3505014WL008428
|
RUPA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340186
|
|
RUPA DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-042-003/3
(Sodiya Dhar)
|
3505014000NRG23060720220059330
|
06/07/2022
|
GAYATRI DEVI
|
3505014WL008428
|
GAYATRI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340162
|
|
GAYATRI DEVI RAWAT W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-042-003/4
(Sodiya Dhar)
|
3505014000NRG23060720220059331
|
06/07/2022
|
KUSUMLATA DEVI RAWAT
|
3505014WL008428
|
KUSUMLATA DEVI RAWAT
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340166
|
|
KUSUM DEVI WO MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-042-003/5
(Sodiya Dhar)
|
3505014000NRG23060720220059332
|
06/07/2022
|
ANODI DEVI
|
3505014WL008428
|
ANODI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340164
|
|
ANODI DEVI WO RAMCHANDRA NOUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-042-003/96-B
(Sodiya Dhar)
|
3505014000NRG23060720220059333
|
06/07/2022
|
SIMA DEVI
|
3505014WL008428
|
SIMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340180
|
|
SEEMA DEVI W O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-056-001/32
(Gawani)
|
3505014000NRG23060720220059378
|
06/07/2022
|
BIJJU DEVI
|
3505014WL008434
|
BIJJU DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340183
|
|
BIJJU DEVI W/O RADHA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
39
|
Pokhra
|
UT-05-014-010-003/34
(Mayal Gaun)
|
3505014000NRG23060720220059442
|
06/07/2022
|
SATESHWARI DEVI
|
3505014WL008446
|
SATESHWARI DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970340161
|
|
SATESHWARI DEVI
|
CANARA BANK(508532)
|
|
40
|
Pokhra
|
UT-05-014-010-003/75-C
(Mayal Gaun)
|
3505014000NRG23060720220059445
|
06/07/2022
|
SHAKUNTALA DEVI
|
3505014WL008446
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970340196
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
41
|
Pokhra
|
UT-05-014-056-001/23
(Gawani)
|
3505014000NRG23060720220059374
|
06/07/2022
|
KANTI DEVI
|
3505014WL008434
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340209
|
|
Mrs. KANTI DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pokhra
|
UT-05-014-056-001/27
(Gawani)
|
3505014000NRG23060720220059375
|
06/07/2022
|
Mrs SUNEETA DEVI
|
3505014WL008434
|
Mrs SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340208
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pokhra
|
UT-05-014-056-001/29
(Gawani)
|
3505014000NRG23060720220059376
|
06/07/2022
|
NEELAM DEVI NAVANI
|
3505014WL008434
|
NEELAM DEVI NAVANI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340197
|
|
NEELAMDEVIWOHARSHVARDHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Pokhra
|
UT-05-014-056-001/35
(Gawani)
|
3505014000NRG23060720220059379
|
06/07/2022
|
Mr RAKESH NAVANI and Mrs SANTOSHI DEVI
|
3505014WL008434
|
Mr RAKESH NAVANI and Mrs SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340211
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pokhra
|
UT-05-014-056-001/36
(Gawani)
|
3505014000NRG23060720220059380
|
06/07/2022
|
Mrs GUDDI DEVI
|
3505014WL008434
|
Mrs GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340201
|
|
MR PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pokhra
|
UT-05-014-056-001/37
(Gawani)
|
3505014000NRG23060720220059381
|
06/07/2022
|
Mrs LAKSHMI DEVI
|
3505014WL008434
|
Mrs LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340215
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pokhra
|
UT-05-014-056-001/38
(Gawani)
|
3505014000NRG23060720220059382
|
06/07/2022
|
Mrs DEVESHWARI DEVI
|
3505014WL008434
|
Mrs DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340217
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pokhra
|
UT-05-014-056-001/49
(Gawani)
|
3505014000NRG23060720220059385
|
06/07/2022
|
Mrs JASHODA DEVI AND Mr NARESH NAWANI
|
3505014WL008434
|
Mrs JASHODA DEVI AND Mr NARESH NAWANI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340212
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pokhra
|
UT-05-014-056-001/52
(Gawani)
|
3505014000NRG23060720220059387
|
06/07/2022
|
Mrs REKHA NAWANI
|
3505014WL008434
|
Mrs REKHA NAWANI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340205
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pokhra
|
UT-05-014-056-001/58
(Gawani)
|
3505014000NRG23060720220059390
|
06/07/2022
|
Mr NARESH NAWANI
|
3505014WL008434
|
Mr NARESH NAWANI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340218
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pokhra
|
UT-05-014-056-001/66
(Gawani)
|
3505014000NRG23060720220059391
|
06/07/2022
|
PUSPA DEVI
|
3505014WL008434
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340204
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pokhra
|
UT-05-014-056-001/8
(Gawani)
|
3505014000NRG23060720220059393
|
06/07/2022
|
Mrs DEVESHWARI DEVI
|
3505014WL008434
|
Mrs DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340214
|
|
DEVESHWARI DEVI WO JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pokhra
|
UT-05-014-056-001/98
(Gawani)
|
3505014000NRG23060720220059396
|
06/07/2022
|
VINOD KUMAR GONIYAL
|
3505014WL008434
|
VINOD KUMAR GONIYAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340213
|
|
Mr. VINOD KUMAR GONIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pokhra
|
UT-05-014-061-001/121
(Kimgadi)
|
3505014000NRG23060720220059438
|
06/07/2022
|
LAJOO DEVI
|
3505014WL008444
|
LAJOO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340206
|
|
Mrs. LAJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pokhra
|
UT-05-014-061-001/123
(Kimgadi)
|
3505014000NRG23060720220059397
|
06/07/2022
|
RAJE SINGH
|
3505014WL008435
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340202
|
|
RAJE SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pokhra
|
UT-05-014-061-001/14
(Kimgadi)
|
3505014000NRG23060720220059411
|
06/07/2022
|
DIKKA DEVI
|
3505014WL008440
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340210
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pokhra
|
UT-05-014-061-001/14
(Kimgadi)
|
3505014000NRG23060720220059412
|
06/07/2022
|
RAJPAL SINGH
|
3505014WL008440
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970340207
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pokhra
|
UT-05-014-061-001/20
(Kimgadi)
|
3505014000NRG23060720220059440
|
06/07/2022
|
RAMESH SINGH
|
3505014WL008445
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340199
|
|
RAMESH SINGH SO GYANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pokhra
|
UT-05-014-061-001/40
(Kimgadi)
|
3505014000NRG23060720220059406
|
06/07/2022
|
POORN SINGH GUSAIN
|
3505014WL008438
|
POORN SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340198
|
|
Mr. POORN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pokhra
|
UT-05-014-061-001/47
(Kimgadi)
|
3505014000NRG23060720220059432
|
06/07/2022
|
LEELA DEVI
|
3505014WL008442
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340219
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pokhra
|
UT-05-014-061-001/47
(Kimgadi)
|
3505014000NRG23060720220059433
|
06/07/2022
|
RAJE SINGH
|
3505014WL008442
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970340216
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pokhra
|
UT-05-014-061-001/79
(Kimgadi)
|
3505014000NRG23060720220059435
|
06/07/2022
|
BHAGWAN SINGH
|
3505014WL008443
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340200
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pokhra
|
UT-05-014-061-001/86
(Kimgadi)
|
3505014000NRG23060720220059408
|
06/07/2022
|
PREM SINGH
|
3505014WL008439
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340203
|
|
PREMSINGHSOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149313
|
149313
|
|
|
|
|
|
|
|