|
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-04-009-055-001/11176
(KWEETHI)
|
3504009000NRG24110320240219575
|
11/03/2024
|
PANKAJ KANDARI
|
3504009WL032148
|
PANKAJ KANDARI
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223792
|
|
Mr. PANKAJ KANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POKHARI
|
UT-04-009-055-001/11189
(KWEETHI)
|
3504009000NRG24110320240219578
|
11/03/2024
|
ANKITA DEVI
|
3504009WL032148
|
ANKITA DEVI
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223770
|
|
Mr. ANKITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-055-001/11183
(KWEETHI)
|
3504009000NRG24110320240219577
|
11/03/2024
|
SANTOSHI DEVI
|
3504009WL032148
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223804
|
|
SANTOSHINEGIWOSUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-038-001/9670
(KANDAI)
|
3504009000NRG24110320240219479
|
11/03/2024
|
BALDEV SINGH
|
3504009WL032137
|
BALDEV SINGH
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223741
|
|
BALDEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-004-002/11728
(TRISHULA)
|
3504009000NRG24110320240217404
|
11/03/2024
|
ANJANA DEVI
|
3504009WL031883
|
ANJANA DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223757
|
|
ANJANA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-004-002/318
(TRISHULA)
|
3504009000NRG24110320240217405
|
11/03/2024
|
SUKHDEV SINGH
|
3504009WL031883
|
SUKHDEV SINGH
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223798
|
|
RAGHUVEER SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-004-002/321
(TRISHULA)
|
3504009000NRG24110320240217406
|
11/03/2024
|
SUNEETA DEVI
|
3504009WL031883
|
SUNEETA DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223752
|
|
SUNITA DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-004-002/323
(TRISHULA)
|
3504009000NRG24110320240217407
|
11/03/2024
|
MAHABIR SINGH
|
3504009WL031883
|
MAHABIR SINGH
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223750
|
|
MAHAVIR SINGH S/O SH SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-004-002/324
(TRISHULA)
|
3504009000NRG24110320240217408
|
11/03/2024
|
UMED SINGH BHANDARI
|
3504009WL031883
|
UMED SINGH BHANDARI
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223801
|
|
UMED SINGH BHANDARI SO SHRI GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-004-002/325
(TRISHULA)
|
3504009000NRG24110320240217409
|
11/03/2024
|
KALAWATI DEVI
|
3504009WL031883
|
KALAWATI DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223795
|
|
KALAWATI DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-004-002/327
(TRISHULA)
|
3504009000NRG24110320240217410
|
11/03/2024
|
MUNNI DEVI
|
3504009WL031883
|
MUNNI DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223754
|
|
MUNNI DEV W/O PUSHKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-004-002/328
(TRISHULA)
|
3504009000NRG24110320240217411
|
11/03/2024
|
DINESWARI DEVI
|
3504009WL031883
|
DINESWARI DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223753
|
|
DINESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-004-002/329
(TRISHULA)
|
3504009000NRG24110320240217412
|
11/03/2024
|
BHAGAT SINGH
|
3504009WL031883
|
BHAGAT SINGH
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223749
|
|
BHAGAT SINGH & GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-004-002/337
(TRISHULA)
|
3504009000NRG24110320240217413
|
11/03/2024
|
VIJAY SINGH
|
3504009WL031883
|
VIJAY SINGH
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223751
|
|
VIJAY SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-004-002/338
(TRISHULA)
|
3504009000NRG24110320240217414
|
11/03/2024
|
JANKI DEVI
|
3504009WL031883
|
JANKI DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223797
|
|
JANKI DAVI W/O/MANBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-004-002/340
(TRISHULA)
|
3504009000NRG24110320240217415
|
11/03/2024
|
KULDEEP SINGH
|
3504009WL031883
|
KULDEEP SINGH
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223800
|
|
KULDEEP SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-004-002/345
(TRISHULA)
|
3504009000NRG24110320240217416
|
11/03/2024
|
ARVIND SINGH
|
3504009WL031883
|
ARVIND SINGH
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223756
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-004-002/346
(TRISHULA)
|
3504009000NRG24110320240217417
|
11/03/2024
|
PREM SINGH
|
3504009WL031883
|
PREM SINGH
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223748
|
|
PREM SINGH S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-004-002/347
(TRISHULA)
|
3504009000NRG24110320240217418
|
11/03/2024
|
SHISHUPAL SINGH
|
3504009WL031883
|
SHISHUPAL SINGH
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223755
|
|
SHISHUPAL SINGH S/O MADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-066-001/11168
(SHARANACHAI)
|
3504009000NRG24110320240219493
|
11/03/2024
|
KIRSHNA DEVI
|
3504009WL032139
|
KIRSHNA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223761
|
|
KRISHNA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-066-001/11170
(SHARANACHAI)
|
3504009000NRG24110320240219494
|
11/03/2024
|
GEETA DEVI
|
3504009WL032139
|
GEETA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223758
|
|
GEETA DEVI W/O DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-066-001/16102
(SHARANACHAI)
|
3504009000NRG24110320240219495
|
11/03/2024
|
SEEMA DEVI
|
3504009WL032139
|
SEEMA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223759
|
|
SIMA DEVI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-066-001/6689
(SHARANACHAI)
|
3504009000NRG24110320240219496
|
11/03/2024
|
MEENA DEVI
|
3504009WL032139
|
MEENA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223799
|
|
MEENA DEVI W/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-066-001/9473
(SHARANACHAI)
|
3504009000NRG24110320240219497
|
11/03/2024
|
PARTIMA DEVI
|
3504009WL032139
|
PARTIMA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223760
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-066-001/9974
(SHARANACHAI)
|
3504009000NRG24110320240219498
|
11/03/2024
|
BASAKHAI DEVI
|
3504009WL032139
|
BASAKHAI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223796
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
26
|
POKHARI
|
UT-04-009-055-001/11156
(KWEETHI)
|
3504009000NRG24110320240219572
|
11/03/2024
|
SHASHI DEVI
|
3504009WL032148
|
SHASHI DEVI
|
00354
|
PUNB0694900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223771
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-055-001/11207
(KWEETHI)
|
3504009000NRG24110320240219582
|
11/03/2024
|
SONALI
|
3504009WL032148
|
SONALI
|
00354
|
PUNB0694900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223791
|
|
SONALI KOHLI UNDER GUARDIAN DEEP DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
28
|
POKHARI
|
UT-04-009-038-001/2699
(KANDAI)
|
3504009000NRG24110320240219477
|
11/03/2024
|
REKHA DEVI
|
3504009WL032137
|
REKHA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223793
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
29
|
POKHARI
|
UT-04-009-055-001/10227
(KWEETHI)
|
3504009000NRG24110320240219594
|
11/03/2024
|
SATESHWARI DEVI
|
3504009WL032149
|
SATESHWARI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223763
|
|
MRS SATESHWARI DEVI KOHLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-055-001/10532
(KWEETHI)
|
3504009000NRG24110320240219568
|
11/03/2024
|
PINKI DEVI
|
3504009WL032148
|
PINKI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223794
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-055-001/11136
(KWEETHI)
|
3504009000NRG24110320240219569
|
11/03/2024
|
LEELA DEVI
|
3504009WL032148
|
LEELA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223765
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-055-001/11178
(KWEETHI)
|
3504009000NRG24110320240219576
|
11/03/2024
|
PRADEEP SINGH
|
3504009WL032148
|
PRADEEP SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223762
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-055-001/11199
(KWEETHI)
|
3504009000NRG24110320240219581
|
11/03/2024
|
PRAVEEN KANDARI
|
3504009WL032148
|
PRAVEEN KANDARI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223769
|
|
MR PRAVEEN KANDARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-055-001/11211
(KWEETHI)
|
3504009000NRG24110320240219598
|
11/03/2024
|
GANGOTRI DEVI
|
3504009WL032149
|
GANGOTRI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223766
|
|
BASUDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-055-001/5513
(KWEETHI)
|
3504009000NRG24110320240219584
|
11/03/2024
|
MAMTA DEVI
|
3504009WL032148
|
MAMTA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223743
|
|
MAMTA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-055-001/5541
(KWEETHI)
|
3504009000NRG24110320240219586
|
11/03/2024
|
beena
|
3504009WL032148
|
beena
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223746
|
|
BEENA DEVI WIFE OF MANOJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
POKHARI
|
UT-04-009-055-001/5557
(KWEETHI)
|
3504009000NRG24110320240219587
|
11/03/2024
|
CHANDRA SINGH
|
3504009WL032148
|
CHANDRA SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223744
|
|
CHANDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-055-001/5563
(KWEETHI)
|
3504009000NRG24110320240219588
|
11/03/2024
|
DILBER SINGH
|
3504009WL032148
|
DILBER SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223803
|
|
SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-055-001/5574
(KWEETHI)
|
3504009000NRG24110320240219589
|
11/03/2024
|
SUSHILA DEVI
|
3504009WL032148
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223768
|
|
Mrs. SHUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-055-001/5603
(KWEETHI)
|
3504009000NRG24110320240219591
|
11/03/2024
|
DEEPA DEVI
|
3504009WL032148
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223745
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-055-001/5613
(KWEETHI)
|
3504009000NRG24110320240219599
|
11/03/2024
|
GIRISH LAL
|
3504009WL032149
|
GIRISH LAL
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223747
|
|
GIRISH LAL KOHALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-055-001/5615
(KWEETHI)
|
3504009000NRG24110320240219592
|
11/03/2024
|
SUSHILA DEVI
|
3504009WL032148
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223802
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-055-001/5633
(KWEETHI)
|
3504009000NRG24110320240219593
|
11/03/2024
|
BHARAT LAL
|
3504009WL032148
|
BHARAT LAL
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223742
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
44
|
POKHARI
|
UT-04-009-038-001/2626
(KANDAI)
|
3504009000NRG24110320240219476
|
11/03/2024
|
Mr. SANJAY SINGH
|
3504009WL032137
|
Mr. SANJAY SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223767
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
45
|
POKHARI
|
UT-04-009-055-001/11193
(KWEETHI)
|
3504009000NRG24110320240219579
|
11/03/2024
|
GODAMBARI
|
3504009WL032148
|
GODAMBARI
|
00415
|
SBIN0014135
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223764
|
|
MS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
46
|
POKHARI
|
UT-04-009-038-001/9665
(KANDAI)
|
3504009000NRG24110320240219478
|
11/03/2024
|
PUSHPA DEVI
|
3504009WL032137
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223781
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-038-001/9678
(KANDAI)
|
3504009000NRG24110320240219480
|
11/03/2024
|
SURENDER SINGH
|
3504009WL032137
|
SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223779
|
|
Mr. SURENDER SINGH S/O RAJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-055-001/11139
(KWEETHI)
|
3504009000NRG24110320240219570
|
11/03/2024
|
DEVENDAR SINGH
|
3504009WL032148
|
DEVENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223778
|
|
DEVENDRASINGHSOJASPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
POKHARI
|
UT-04-009-055-001/11148
(KWEETHI)
|
3504009000NRG24110320240219571
|
11/03/2024
|
PARBHA DEVI
|
3504009WL032148
|
PARBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223776
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-055-001/11154
(KWEETHI)
|
3504009000NRG24110320240219595
|
11/03/2024
|
MANJU DEVI
|
3504009WL032149
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223785
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-055-001/11161
(KWEETHI)
|
3504009000NRG24110320240219573
|
11/03/2024
|
SUNETA DEVI
|
3504009WL032148
|
SUNETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223780
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-055-001/11171
(KWEETHI)
|
3504009000NRG24110320240219596
|
11/03/2024
|
NARESH LAL
|
3504009WL032149
|
NARESH LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223777
|
|
Mr. NARESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-055-001/11174
(KWEETHI)
|
3504009000NRG24110320240219574
|
11/03/2024
|
BALWANT SINGH
|
3504009WL032148
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223786
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-055-001/11195
(KWEETHI)
|
3504009000NRG24110320240219580
|
11/03/2024
|
LATA
|
3504009WL032148
|
LATA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223784
|
|
Mrs. LATA L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-055-001/11210
(KWEETHI)
|
3504009000NRG24110320240219597
|
11/03/2024
|
CHHOTi DEVI
|
3504009WL032149
|
CHHOTi DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223783
|
|
Mrs. CHHOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-055-001/5506
(KWEETHI)
|
3504009000NRG24110320240219583
|
11/03/2024
|
SHAKUNTALA DEVI
|
3504009WL032148
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223775
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
POKHARI
|
UT-04-009-055-001/5517
(KWEETHI)
|
3504009000NRG24110320240219585
|
11/03/2024
|
PUSKAR SINGH
|
3504009WL032148
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223774
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-055-001/5588
(KWEETHI)
|
3504009000NRG24110320240219590
|
11/03/2024
|
RAJESHWARI DEVI
|
3504009WL032148
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223782
|
|
RAJESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
POKHARI
|
UT-04-009-058-001/10352
(NAILAINTHA)
|
3504009000NRG24110320240219562
|
11/03/2024
|
SATENDRA SINGH
|
3504009WL032147
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223787
|
|
Mr. SATENDRA SINGH S/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-058-001/10649
(NAILAINTHA)
|
3504009000NRG24110320240219563
|
11/03/2024
|
BEENA DEVI
|
3504009WL032147
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223773
|
|
Mrs. BEENA DEVI W/O YASHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-058-001/6992
(NAILAINTHA)
|
3504009000NRG24110320240219564
|
11/03/2024
|
MAHIPAL SINGH
|
3504009WL032147
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223790
|
|
Mr. MAHIPAL SINGH S/O LATE RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-058-005/10308
(NAILAINTHA)
|
3504009000NRG24110320240219565
|
11/03/2024
|
GODAMBARI DEVI
|
3504009WL032147
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223789
|
|
Mr. JEETPAL SINGH S/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-058-005/11167-A
(NAILAINTHA)
|
3504009000NRG24110320240219566
|
11/03/2024
|
JAYNATI DEVI
|
3504009WL032147
|
JAYNATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223788
|
|
Mrs. JAYANTI DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-058-005/9704
(NAILAINTHA)
|
3504009000NRG24110320240219567
|
11/03/2024
|
PURAN SINGH
|
3504009WL032147
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223772
|
|
PURANSINGHDEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179400
|
179400
|
|
|
|
|
|
|
|