|
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-04-009-012-001/3798
(SIMKHOLI)
|
3504009000NRG24120720230047520
|
12/07/2023
|
BHARAT SINGH KHATRI
|
3504009WL007413
|
BHARAT SINGH KHATRI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507119982
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-017-001/10855
(CHAUNDI)
|
3504009000NRG24120720230047487
|
12/07/2023
|
BISALI DEVI
|
3504009WL007405
|
BISALI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120031
|
|
VISHALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-017-001/10859
(CHAUNDI)
|
3504009000NRG24120720230047488
|
12/07/2023
|
MAMTA DEVI
|
3504009WL007405
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120030
|
|
MAMTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-017-001/1512
(CHAUNDI)
|
3504009000NRG24120720230047490
|
12/07/2023
|
MUNNI DEVI
|
3504009WL007405
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507119984
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-017-001/1528
(CHAUNDI)
|
3504009000NRG24120720230047492
|
12/07/2023
|
MANORAMA DEVI
|
3504009WL007405
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507119985
|
|
MANORAMADEVIBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-017-001/1534
(CHAUNDI)
|
3504009000NRG24120720230047493
|
12/07/2023
|
BIJAYPAL SINGH
|
3504009WL007405
|
BIJAYPAL SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120033
|
|
VIJAYPALSINGHCHAUNDI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-027-001/11150
(AALI)
|
3504009000NRG24120720230047458
|
12/07/2023
|
SATISH AAGRI
|
3504009WL007403
|
SATISH AAGRI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120039
|
|
SATISHAGARIMADHURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-027-001/11151
(AALI)
|
3504009000NRG24120720230047459
|
12/07/2023
|
ANJU DEVI
|
3504009WL007403
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120029
|
|
ANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-027-001/11158
(AALI)
|
3504009000NRG24120720230047460
|
12/07/2023
|
SHYAMA DEVI
|
3504009WL007403
|
SHYAMA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507119981
|
|
SHYAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-027-001/12004
(AALI)
|
3504009000NRG24120720230047463
|
12/07/2023
|
BHAGESHWARI DEVI
|
3504009WL007403
|
BHAGESHWARI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507119983
|
|
BHAGESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-027-001/2665
(AALI)
|
3504009000NRG24120720230047465
|
12/07/2023
|
SAROJANI DEVI
|
3504009WL007403
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507119979
|
|
SMTSAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-027-001/2687
(AALI)
|
3504009000NRG24120720230047480
|
12/07/2023
|
SOHAN LAL
|
3504009WL007404
|
SOHAN LAL
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507120038
|
|
SOHANLALSOCHAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-027-001/2711
(AALI)
|
3504009000NRG24120720230047470
|
12/07/2023
|
MOHAN LAL
|
3504009WL007403
|
MOHAN LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120034
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POKHARI
|
UT-04-009-027-001/2713
(AALI)
|
3504009000NRG24120720230047471
|
12/07/2023
|
DARSHAN LAL
|
3504009WL007403
|
DARSHAN LAL
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507119980
|
|
DERSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-027-001/2716
(AALI)
|
3504009000NRG24120720230047483
|
12/07/2023
|
TUPRU LAL
|
3504009WL007404
|
TUPRU LAL
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507120036
|
|
TUPRULALKUNDANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-027-001/2717
(AALI)
|
3504009000NRG24120720230047472
|
12/07/2023
|
GODAWARI DEVI
|
3504009WL007403
|
GODAWARI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120037
|
|
SMTGODAWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-027-001/9601
(AALI)
|
3504009000NRG24120720230047486
|
12/07/2023
|
PANKAJ KUMAR
|
3504009WL007404
|
PANKAJ KUMAR
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507120035
|
|
PANKAJKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-066-002/15478
(SHARANACHAI)
|
3504009000NRG24120720230047504
|
12/07/2023
|
SUNITA DEVI
|
3504009WL007407
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507120032
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
19
|
POKHARI
|
UT-04-009-003-001/10581
(SEM SANKARI)
|
3504009000NRG24120720230047513
|
12/07/2023
|
SUMAN DEVI
|
3504009WL007412
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507120023
|
|
SUMAN W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-003-001/11075
(SEM SANKARI)
|
3504009000NRG24120720230047507
|
12/07/2023
|
REKHA BHANDARI
|
3504009WL007409
|
REKHA BHANDARI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507119988
|
|
VEDPRAKASH,REKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POKHARI
|
UT-04-009-003-002/10999
(SEM SANKARI)
|
3504009000NRG24120720230047514
|
12/07/2023
|
NEERAJ SINGH
|
3504009WL007412
|
NEERAJ SINGH
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507119990
|
|
NEERAJ SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-003-002/11001
(SEM SANKARI)
|
3504009000NRG24120720230047511
|
12/07/2023
|
ANKIT SINGH
|
3504009WL007411
|
ANKIT SINGH
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507119991
|
|
Mr. ANKIT RAWAT S/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-003-002/11090
(SEM SANKARI)
|
3504009000NRG24120720230047508
|
12/07/2023
|
ARVIND SINGH
|
3504009WL007409
|
ARVIND SINGH
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507120021
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-003-002/11097
(SEM SANKARI)
|
3504009000NRG24120720230047506
|
12/07/2023
|
DEVESHWARI DEVI
|
3504009WL007408
|
DEVESHWARI DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120026
|
|
TRIVIKRAM SINGH S/O SAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-003-002/133
(SEM SANKARI)
|
3504009000NRG24120720230047512
|
12/07/2023
|
GETA RAM
|
3504009WL007411
|
GETA RAM
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507119989
|
|
GITA RAM S/O RUDRI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-003-002/150
(SEM SANKARI)
|
3504009000NRG24120720230047515
|
12/07/2023
|
VIMLA DEVI
|
3504009WL007412
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507120024
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-003-002/156
(SEM SANKARI)
|
3504009000NRG24120720230047509
|
12/07/2023
|
RAJENDARA SINGH
|
3504009WL007409
|
RAJENDARA SINGH
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507120025
|
|
RAJENDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-003-002/178
(SEM SANKARI)
|
3504009000NRG24120720230047516
|
12/07/2023
|
VIMLA DEVI
|
3504009WL007412
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507120028
|
|
MRS VIMLA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-003-002/184
(SEM SANKARI)
|
3504009000NRG24120720230047517
|
12/07/2023
|
SUMITRA DEVI
|
3504009WL007412
|
SUMITRA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507119987
|
|
UDAY SINGH S/O MANTHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-003-002/217
(SEM SANKARI)
|
3504009000NRG24120720230047510
|
12/07/2023
|
NAGENDAR SINGH
|
3504009WL007410
|
NAGENDAR SINGH
|
00354
|
PUNB0286000
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507120027
|
|
NAGENDER SINGH S/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
POKHARI
|
UT-04-009-027-001/2714
(AALI)
|
3504009000NRG24120720230047482
|
12/07/2023
|
NAND LAL
|
3504009WL007404
|
NAND LAL
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507119999
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
POKHARI
|
UT-04-009-066-002/12351
(SHARANACHAI)
|
3504009000NRG24120720230047496
|
12/07/2023
|
PUSHPA DEVI
|
3504009WL007407
|
PUSHPA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507119995
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
POKHARI
|
UT-04-009-066-002/12352
(SHARANACHAI)
|
3504009000NRG24120720230047497
|
12/07/2023
|
JASDEI DEVI
|
3504009WL007407
|
JASDEI DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507119996
|
|
JASADEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
POKHARI
|
UT-04-009-066-002/12356
(SHARANACHAI)
|
3504009000NRG24120720230047498
|
12/07/2023
|
SULOCHANA DEVI
|
3504009WL007407
|
SULOCHANA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507119994
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-066-002/12363
(SHARANACHAI)
|
3504009000NRG24120720230047499
|
12/07/2023
|
PARASHURAM
|
3504009WL007407
|
PARASHURAM
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507119993
|
|
PARASHURAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
POKHARI
|
UT-04-009-066-002/12370
(SHARANACHAI)
|
3504009000NRG24120720230047500
|
12/07/2023
|
VISHUESHWARI
|
3504009WL007407
|
VISHUESHWARI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507119992
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-066-002/15431
(SHARANACHAI)
|
3504009000NRG24120720230047501
|
12/07/2023
|
Kuldeep
|
3504009WL007407
|
Kuldeep
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507119998
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
POKHARI
|
UT-04-009-066-002/15439
(SHARANACHAI)
|
3504009000NRG24120720230047502
|
12/07/2023
|
RAJMATI DEVI
|
3504009WL007407
|
RAJMATI DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507119997
|
|
RAJAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
POKHARI
|
UT-04-009-066-002/15467
(SHARANACHAI)
|
3504009000NRG24120720230047503
|
12/07/2023
|
SAROJANI DEVI
|
3504009WL007407
|
SAROJANI DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507120022
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
40
|
POKHARI
|
UT-04-009-012-001/3798
(SIMKHOLI)
|
3504009000NRG24120720230047519
|
12/07/2023
|
Sangeeta Devi
|
3504009WL007413
|
Sangeeta Devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507120001
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-017-001/10869
(CHAUNDI)
|
3504009000NRG24120720230047489
|
12/07/2023
|
NEERAJ SINGH
|
3504009WL007405
|
NEERAJ SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120020
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-017-001/1523
(CHAUNDI)
|
3504009000NRG24120720230047491
|
12/07/2023
|
ANITA DEVI
|
3504009WL007405
|
ANITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507120006
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-027-001/10001
(AALI)
|
3504009000NRG24120720230047477
|
12/07/2023
|
PREETI DEVI
|
3504009WL007404
|
PREETI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507120003
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-027-001/2671
(AALI)
|
3504009000NRG24120720230047467
|
12/07/2023
|
JAYKRIT LAL
|
3504009WL007403
|
JAYKRIT LAL
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120007
|
|
MR JAYKRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-027-001/2701
(AALI)
|
3504009000NRG24120720230047481
|
12/07/2023
|
SAROJANI DEVI
|
3504009WL007404
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507120002
|
|
SAROJANODEVIWOANUSUYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
POKHARI
|
UT-04-009-027-001/2704
(AALI)
|
3504009000NRG24120720230047469
|
12/07/2023
|
GIRDHARI LAL
|
3504009WL007403
|
GIRDHARI LAL
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120004
|
|
GIRIDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POKHARI
|
UT-04-009-027-001/2738
(AALI)
|
3504009000NRG24120720230047484
|
12/07/2023
|
DESESHVARI DEVI
|
3504009WL007404
|
DESESHVARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507120008
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-027-001/435
(AALI)
|
3504009000NRG24120720230047485
|
12/07/2023
|
BACHCHI DEVI
|
3504009WL007404
|
BACHCHI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507120000
|
|
MRS BACHCHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-027-001/9591
(AALI)
|
3504009000NRG24120720230047475
|
12/07/2023
|
SARSWATI DEVI
|
3504009WL007403
|
SARSWATI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120009
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-027-001/9602
(AALI)
|
3504009000NRG24120720230047476
|
12/07/2023
|
NEERAJ KUMAR
|
3504009WL007403
|
NEERAJ KUMAR
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120005
|
|
MR NEERAJ AGRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-073-001/9856
(KUJASU)
|
3504009000NRG24120720230047495
|
12/07/2023
|
PUSPA DEVI
|
3504009WL007406
|
PUSPA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507119986
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
52
|
POKHARI
|
UT-04-009-013-001/11135
(TALI KANSARI)
|
3504009000NRG24120720230047521
|
12/07/2023
|
RAJANI DEVI
|
3504009WL007414
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507120013
|
|
Mrs. RAJANI DEVI W/O MANOJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-017-001/9356
(CHAUNDI)
|
3504009000NRG24120720230047494
|
12/07/2023
|
SATENDER SINGH
|
3504009WL007405
|
SATENDER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120015
|
|
Mr. SATENDRA SINGH S/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-027-001/11074
(AALI)
|
3504009000NRG24120720230047456
|
12/07/2023
|
VIJAY LAL
|
3504009WL007403
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120011
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-027-001/112013
(AALI)
|
3504009000NRG24120720230047462
|
12/07/2023
|
GEETA DEVI
|
3504009WL007403
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120016
|
|
Mrs. GEETA DEVI W/O RAJNISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-027-001/12005
(AALI)
|
3504009000NRG24120720230047464
|
12/07/2023
|
MEENA DEVI
|
3504009WL007403
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120018
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-027-001/2670
(AALI)
|
3504009000NRG24120720230047466
|
12/07/2023
|
PURNI DEVI
|
3504009WL007403
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120014
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POKHARI
|
UT-04-009-027-001/2697
(AALI)
|
3504009000NRG24120720230047468
|
12/07/2023
|
BINEETA DEVI
|
3504009WL007403
|
BINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120017
|
|
Mrs. BINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-027-001/2754
(AALI)
|
3504009000NRG24120720230047473
|
12/07/2023
|
URMILA DEVI
|
3504009WL007403
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120019
|
|
Mrs. URMILA DEVI W/O NARENDRA AGRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-027-001/2767
(AALI)
|
3504009000NRG24120720230047474
|
12/07/2023
|
KATIGI DEVI
|
3504009WL007403
|
KATIGI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120012
|
|
Mrs. KATIGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
61
|
POKHARI
|
UT-04-009-027-001/11149
(AALI)
|
3504009000NRG24120720230047457
|
12/07/2023
|
CHANDRA KALA
|
3504009WL007403
|
CHANDRA KALA
|
246401
|
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120010
|
|
CHANDRKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|