|
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-05-014-051-001/106
(Gadoli)
|
3505014000NRG23131220220164180
|
13/12/2022
|
maheshwari devi
|
3505014WL020416
|
maheshwari devi
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321009079
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-010-005/58
(Mayal Gaun)
|
3505014000NRG23131220220164327
|
13/12/2022
|
maheshwari devi
|
3505014WL020433
|
maheshwari devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009104
|
|
MAHESHWARI DEVI WO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-027-003/119
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164230
|
13/12/2022
|
BHAGAT SINGH
|
3505014WL020424
|
BHAGAT SINGH
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009111
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pokhra
|
UT-05-014-027-003/21
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164235
|
13/12/2022
|
SHANTI DEVI
|
3505014WL020424
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009106
|
|
SHANTI DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-027-003/590
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164240
|
13/12/2022
|
MENKA DEVI
|
3505014WL020424
|
MENKA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009110
|
|
MENKA DEVI WO ANSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-029-002/33
(Kunj)
|
3505014000NRG23121220220163383
|
13/12/2022
|
MRS KAMLA DEVI
|
3505014WL020339
|
MRS KAMLA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009109
|
|
KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pokhra
|
UT-05-014-029-002/59
(Kunj)
|
3505014000NRG23121220220163385
|
13/12/2022
|
SANJAY PRASAD
|
3505014WL020339
|
SANJAY PRASAD
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009108
|
|
MR SANJAY BADOLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-042-001/104
(Sodiya Dhar)
|
3505014000NRG23131220220164192
|
13/12/2022
|
DASHMI DEVI
|
3505014WL020417
|
DASHMI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009107
|
|
DASHMI DEVI WO DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-043-004/53
(Sald)
|
3505014000NRG23131220220164211
|
13/12/2022
|
sarita devi
|
3505014WL020420
|
sarita devi
|
00354
|
PUNB0972100
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009157
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
Pokhra
|
UT-05-014-027-011/336
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23121220220162563
|
13/12/2022
|
prakash singh
|
3505014WL020235
|
prakash singh
|
00415
|
SBIN0000586
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321009105
|
|
PRAKASH SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-010-005/101
(Mayal Gaun)
|
3505014000NRG23131220220164317
|
13/12/2022
|
SUNEETA DEVI
|
3505014WL020433
|
SUNEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009126
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-010-005/47
(Mayal Gaun)
|
3505014000NRG23131220220164321
|
13/12/2022
|
MR PRAVEEN SINGH AND PRITI DEVI
|
3505014WL020433
|
MR PRAVEEN SINGH AND PRITI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009122
|
|
PREETI DEVI WO PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-010-005/57
(Mayal Gaun)
|
3505014000NRG23131220220164326
|
13/12/2022
|
ANITA DEVI
|
3505014WL020433
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009127
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-027-027/203
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23121220220162566
|
13/12/2022
|
hoshiyar singh
|
3505014WL020235
|
hoshiyar singh
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321009131
|
|
HOSHIYAR SINGH R S NEGI
|
CANARA BANK(508532)
|
|
15
|
Pokhra
|
UT-05-014-051-001/105
(Gadoli)
|
3505014000NRG23131220220164162
|
13/12/2022
|
suneeta devi
|
3505014WL020414
|
suneeta devi
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009134
|
|
SUNITADEVIWOSOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Pokhra
|
UT-05-014-051-001/11
(Gadoli)
|
3505014000NRG23131220220164163
|
13/12/2022
|
JAMOTRI DEVI
|
3505014WL020414
|
JAMOTRI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009128
|
|
JAMOTRIDEVWODILWARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Pokhra
|
UT-05-014-051-001/18
(Gadoli)
|
3505014000NRG23131220220164165
|
13/12/2022
|
RAMESHWARI DEVI
|
3505014WL020414
|
RAMESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009115
|
|
RAMESHVARIDEVIWOUMMEDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pokhra
|
UT-05-014-051-001/24
(Gadoli)
|
3505014000NRG23131220220164166
|
13/12/2022
|
Mrs SUMITRA DEVI
|
3505014WL020414
|
Mrs SUMITRA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009124
|
|
SUMITRADEVIWOCHANDRAPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Pokhra
|
UT-05-014-051-001/27
(Gadoli)
|
3505014000NRG23131220220164181
|
13/12/2022
|
RANVIR SINGH
|
3505014WL020416
|
RANVIR SINGH
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321009114
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-051-001/28
(Gadoli)
|
3505014000NRG23131220220164182
|
13/12/2022
|
VIJAY SINGH AND LAXMI DEVI
|
3505014WL020416
|
VIJAY SINGH AND LAXMI DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321009118
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-051-001/29
(Gadoli)
|
3505014000NRG23131220220164167
|
13/12/2022
|
Mrs RAMPYARI DEVI
|
3505014WL020414
|
Mrs RAMPYARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009125
|
|
RAMPYARIDEVIWOVIRENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pokhra
|
UT-05-014-051-001/41
(Gadoli)
|
3505014000NRG23131220220164183
|
13/12/2022
|
RAJAP SINGH AND SULOCHANA
|
3505014WL020416
|
RAJAP SINGH AND SULOCHANA
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321009085
|
|
SULOCHANA DEVI WO RAJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-051-001/45
(Gadoli)
|
3505014000NRG23131220220164184
|
13/12/2022
|
SATESHWARI DEVI
|
3505014WL020416
|
SATESHWARI DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321009112
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-051-001/49
(Gadoli)
|
3505014000NRG23131220220164185
|
13/12/2022
|
LILA DEVI
|
3505014WL020416
|
LILA DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321009123
|
|
LEELADEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Pokhra
|
UT-05-014-051-001/50
(Gadoli)
|
3505014000NRG23131220220164186
|
13/12/2022
|
LAXMI DEVI
|
3505014WL020416
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321009083
|
|
LAKSHMIDEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Pokhra
|
UT-05-014-051-001/52
(Gadoli)
|
3505014000NRG23131220220164187
|
13/12/2022
|
MANMOHAN SINGH
|
3505014WL020416
|
MANMOHAN SINGH
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321009086
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-051-001/62
(Gadoli)
|
3505014000NRG23131220220164168
|
13/12/2022
|
yashoda devi deendayal
|
3505014WL020414
|
yashoda devi deendayal
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009119
|
|
YASHODADEVIWODINESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Pokhra
|
UT-05-014-051-001/63
(Gadoli)
|
3505014000NRG23131220220164169
|
13/12/2022
|
SUMA DEVI AND VINOD SINGH
|
3505014WL020414
|
SUMA DEVI AND VINOD SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009084
|
|
VINOD KUMAR SO JHAKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-051-001/67
(Gadoli)
|
3505014000NRG23131220220164189
|
13/12/2022
|
GAYTRI DEVI
|
3505014WL020416
|
GAYTRI DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321009113
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-051-001/69
(Gadoli)
|
3505014000NRG23131220220164190
|
13/12/2022
|
BIRENDRA LAL
|
3505014WL020416
|
BIRENDRA LAL
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321009082
|
|
VIRENDRALALSOBALAKRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Pokhra
|
UT-05-014-051-001/73
(Gadoli)
|
3505014000NRG23131220220164170
|
13/12/2022
|
USHA DEVI
|
3505014WL020414
|
USHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009120
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-051-001/74
(Gadoli)
|
3505014000NRG23131220220164171
|
13/12/2022
|
KALAWATI DEVI
|
3505014WL020414
|
KALAWATI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009081
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-051-001/84
(Gadoli)
|
3505014000NRG23131220220164172
|
13/12/2022
|
DENESH CHAND
|
3505014WL020414
|
DENESH CHAND
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009132
|
|
MRS DENESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-057-001/36
(Chamnaun)
|
3505014000NRG23131220220164225
|
13/12/2022
|
PUSHPA DEVI
|
3505014WL020422
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009080
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-057-001/53
(Chamnaun)
|
3505014000NRG23131220220164226
|
13/12/2022
|
RAJPAL SINGH AND REKHA DEVI
|
3505014WL020422
|
RAJPAL SINGH AND REKHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009087
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-057-001/61
(Chamnaun)
|
3505014000NRG23131220220164227
|
13/12/2022
|
UTTAM SINGH AND SANGEETA DEVI
|
3505014WL020422
|
UTTAM SINGH AND SANGEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009117
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
37
|
Pokhra
|
UT-05-014-004-001/2
(Hadkot)
|
3505014000NRG23121220220162599
|
13/12/2022
|
RANBIR SINGH
|
3505014WL020239
|
RANBIR SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009092
|
|
RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pokhra
|
UT-05-014-004-001/20
(Hadkot)
|
3505014000NRG23121220220162600
|
13/12/2022
|
LAKSHMI DEVI
|
3505014WL020239
|
LAKSHMI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009098
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pokhra
|
UT-05-014-004-001/25
(Hadkot)
|
3505014000NRG23121220220162602
|
13/12/2022
|
GUDDI DEVI
|
3505014WL020239
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009090
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pokhra
|
UT-05-014-004-001/30
(Hadkot)
|
3505014000NRG23121220220162603
|
13/12/2022
|
PUSHPA DEVI RAWAT
|
3505014WL020239
|
PUSHPA DEVI RAWAT
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009089
|
|
MRS PUSHPA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pokhra
|
UT-05-014-004-001/4
(Hadkot)
|
3505014000NRG23121220220162604
|
13/12/2022
|
CHHILLA DEVI
|
3505014WL020239
|
CHHILLA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009091
|
|
CHHILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pokhra
|
UT-05-014-004-001/6
(Hadkot)
|
3505014000NRG23121220220162605
|
13/12/2022
|
SHANTI DEVI
|
3505014WL020239
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009093
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-004-001/9
(Hadkot)
|
3505014000NRG23121220220162606
|
13/12/2022
|
PADAM SINGH
|
3505014WL020239
|
PADAM SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009099
|
|
MR PADAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pokhra
|
UT-05-014-010-003/17
(Mayal Gaun)
|
3505014000NRG23131220220164316
|
13/12/2022
|
KALPESHWARI DEVI
|
3505014WL020433
|
KALPESHWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009121
|
|
KALPA DEVI WO LT CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-010-005/46
(Mayal Gaun)
|
3505014000NRG23131220220164320
|
13/12/2022
|
BHUMLI DEVI
|
3505014WL020433
|
BHUMLI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009129
|
|
MRS BHUMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pokhra
|
UT-05-014-010-005/52
(Mayal Gaun)
|
3505014000NRG23131220220164324
|
13/12/2022
|
SANGEETA DEVI
|
3505014WL020433
|
SANGEETA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009097
|
|
SANGEETA WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-010-005/53
(Mayal Gaun)
|
3505014000NRG23131220220164325
|
13/12/2022
|
MADAE DEVI
|
3505014WL020433
|
MADAE DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009100
|
|
MAHADEVIWOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Pokhra
|
UT-05-014-029-002/50
(Kunj)
|
3505014000NRG23121220220163384
|
13/12/2022
|
SURENDRA SINGH
|
3505014WL020339
|
SURENDRA SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009103
|
|
SURENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pokhra
|
UT-05-014-043-001/101
(Sald)
|
3505014000NRG23131220220164203
|
13/12/2022
|
MANMOHAN SINGH
|
3505014WL020420
|
MANMOHAN SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009133
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pokhra
|
UT-05-014-043-001/103
(Sald)
|
3505014000NRG23131220220164205
|
13/12/2022
|
SAROJINI DEVI
|
3505014WL020420
|
SAROJINI DEVI
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321009101
|
|
SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pokhra
|
UT-05-014-043-001/99
(Sald)
|
3505014000NRG23131220220164208
|
13/12/2022
|
DROUPATHI DEVI
|
3505014WL020420
|
DROUPATHI DEVI
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321009096
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pokhra
|
UT-05-014-043-004/23
(Sald)
|
3505014000NRG23131220220164210
|
13/12/2022
|
BHARAT SINGH NEGI
|
3505014WL020420
|
BHARAT SINGH NEGI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009102
|
|
BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pokhra
|
UT-05-014-043-004/71
(Sald)
|
3505014000NRG23131220220164214
|
13/12/2022
|
VEENA DEVI AND JAY SINGH
|
3505014WL020420
|
VEENA DEVI AND JAY SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009130
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pokhra
|
UT-05-014-053-001/16
(Gawana)
|
3505014000NRG23131220220164903
|
13/12/2022
|
BALWANT SINGH
|
3505014WL020503
|
BALWANT SINGH
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009094
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pokhra
|
UT-05-014-053-001/36
(Gawana)
|
3505014000NRG23131220220164904
|
13/12/2022
|
Nand Kishore
|
3505014WL020503
|
Nand Kishore
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009088
|
|
NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pokhra
|
UT-05-014-053-002/8
(Gawana)
|
3505014000NRG23131220220164906
|
13/12/2022
|
Mrs LAKSHMI DEVI
|
3505014WL020503
|
Mrs LAKSHMI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009116
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pokhra
|
UT-05-014-053-002/8
(Gawana)
|
3505014000NRG23131220220164905
|
13/12/2022
|
Vinod
|
3505014WL020503
|
Vinod
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321009095
|
|
VINODSINGHSORAGHUVEERSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
58
|
Pokhra
|
UT-05-014-027-003/11
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164229
|
13/12/2022
|
VIMLA DEVI
|
3505014WL020424
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009153
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pokhra
|
UT-05-014-027-003/12
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164231
|
13/12/2022
|
RAGHUVEER SINGH
|
3505014WL020424
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009135
|
|
MR RACHUNBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pokhra
|
UT-05-014-027-003/13
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164232
|
13/12/2022
|
SAROJANI DEVI
|
3505014WL020424
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009139
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pokhra
|
UT-05-014-027-003/14
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164233
|
13/12/2022
|
RAM SINGH NEGI
|
3505014WL020424
|
RAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009137
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pokhra
|
UT-05-014-027-003/15
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164234
|
13/12/2022
|
JAYESHWARI DEVI
|
3505014WL020424
|
JAYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009145
|
|
Mrs. JAGDESHWARI DEV I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pokhra
|
UT-05-014-027-003/39
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164236
|
13/12/2022
|
PUSHPA DEVI
|
3505014WL020424
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009154
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pokhra
|
UT-05-014-027-003/51
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164237
|
13/12/2022
|
Mr BALAM SINGH RAWAT
|
3505014WL020424
|
Mr BALAM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009136
|
|
Mr. BALAM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pokhra
|
UT-05-014-027-003/580
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164238
|
13/12/2022
|
RAMI DEVI
|
3505014WL020424
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009147
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pokhra
|
UT-05-014-027-003/585
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164239
|
13/12/2022
|
SHANTI DEVI
|
3505014WL020424
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009155
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pokhra
|
UT-05-014-027-003/6
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164242
|
13/12/2022
|
AMAR SINGH
|
3505014WL020424
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009138
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pokhra
|
UT-05-014-027-003/602
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164243
|
13/12/2022
|
deepa devi
|
3505014WL020424
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009150
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pokhra
|
UT-05-014-027-003/8
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164246
|
13/12/2022
|
MAYA DEVI
|
3505014WL020424
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321009149
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pokhra
|
UT-05-014-027-011/145
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23121220220162558
|
13/12/2022
|
MANTHA DEVI
|
3505014WL020235
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321009140
|
|
Mrs. MAMATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pokhra
|
UT-05-014-027-011/156
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23121220220162559
|
13/12/2022
|
sateshwari devi
|
3505014WL020235
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321009146
|
|
Mrs. SATESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pokhra
|
UT-05-014-027-011/158
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23121220220162561
|
13/12/2022
|
BHARAT SINGH
|
3505014WL020235
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321009143
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pokhra
|
UT-05-014-027-027/203
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23121220220162565
|
13/12/2022
|
VIMLA DEVI
|
3505014WL020235
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321009144
|
|
Mrs. VIMALA DEVI W/O RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pokhra
|
UT-05-014-027-027/216
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23121220220162567
|
13/12/2022
|
SHYAM SINGH
|
3505014WL020235
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321009142
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pokhra
|
UT-05-014-027-027/216
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23121220220162568
|
13/12/2022
|
VIMLA DEVI
|
3505014WL020235
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321009152
|
|
Mrs. VIMLA DEVI WO SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pokhra
|
UT-05-014-027-027/217
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23121220220162569
|
13/12/2022
|
CHANDAN SINGH
|
3505014WL020235
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321009148
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pokhra
|
UT-05-014-027-027/217
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23121220220162570
|
13/12/2022
|
MAHI DEVI
|
3505014WL020235
|
MAHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321009151
|
|
Mrs. MAHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pokhra
|
UT-05-014-027-027/238
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23121220220162571
|
13/12/2022
|
guddi devi
|
3505014WL020235
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321009141
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pokhra
|
UT-05-014-066-001/110
(Sileth)
|
3505014000NRG23131220220164194
|
13/12/2022
|
kiran gusain
|
3505014WL020418
|
kiran gusain
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321009156
|
|
Miss. KIRAN GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135468
|
135468
|
|
|
|
|
|
|
|