|
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-04-009-027-001/10794
(AALI)
|
3504009000NRG24110520230013381
|
11/05/2023
|
KISHORI LAL
|
3504009WL001899
|
KISHORI LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639896839
|
|
KISHORILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/11147
(AALI)
|
3504009000NRG24110520230013382
|
11/05/2023
|
RAJESWARI DEVI
|
3504009WL001899
|
RAJESWARI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639896842
|
|
RAJESWARIDEVIWOBHOPALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/11150
(AALI)
|
3504009000NRG24110520230013345
|
11/05/2023
|
SATISH AAGRI
|
3504009WL001897
|
SATISH AAGRI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639896921
|
|
SATISHAGARIMADHURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/11151
(AALI)
|
3504009000NRG24110520230013346
|
11/05/2023
|
ANJU DEVI
|
3504009WL001897
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639896841
|
|
ANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-027-001/11158
(AALI)
|
3504009000NRG24110520230013347
|
11/05/2023
|
SHYAMA DEVI
|
3504009WL001897
|
SHYAMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639896916
|
|
SHYAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-027-001/12004
(AALI)
|
3504009000NRG24110520230013350
|
11/05/2023
|
BHAGESHWARI DEVI
|
3504009WL001897
|
BHAGESHWARI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639896840
|
|
BHAGESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-027-001/2675
(AALI)
|
3504009000NRG24110520230013369
|
11/05/2023
|
SAVITRI DEVI
|
3504009WL001898
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896834
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-027-001/2691
(AALI)
|
3504009000NRG24110520230013390
|
11/05/2023
|
NAND LAL
|
3504009WL001899
|
NAND LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639896833
|
|
NANDLALARUSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-027-001/2698
(AALI)
|
3504009000NRG24110520230013391
|
11/05/2023
|
SAVITRI DEVI
|
3504009WL001899
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639896913
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-027-001/2700
(AALI)
|
3504009000NRG24110520230013393
|
11/05/2023
|
BERENDAR LAL
|
3504009WL001899
|
BERENDAR LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639896918
|
|
VIRENDRALALSODASHAMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-027-001/2706
(AALI)
|
3504009000NRG24110520230013301
|
11/05/2023
|
KULDIP SINGH NEGI
|
3504009WL001894
|
KULDIP SINGH NEGI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896836
|
|
KULDEEPSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-027-001/2712
(AALI)
|
3504009000NRG24110520230013302
|
11/05/2023
|
TRILOK SINGH
|
3504009WL001894
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896919
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-027-001/2740
(AALI)
|
3504009000NRG24110520230013305
|
11/05/2023
|
JASDE DEVI
|
3504009WL001894
|
JASDE DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896920
|
|
SMTJASDEDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-027-001/2761
(AALI)
|
3504009000NRG24110520230013307
|
11/05/2023
|
BARDE DEVI
|
3504009WL001894
|
BARDE DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896915
|
|
BARDAIDEVIWOSHISHUPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-027-001/2774
(AALI)
|
3504009000NRG24110520230013372
|
11/05/2023
|
JAGMOHAN SINGH
|
3504009WL001898
|
JAGMOHAN SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639896835
|
|
JUGMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-027-001/2777-A
(AALI)
|
3504009000NRG24110520230013308
|
11/05/2023
|
NANDAN SINGH
|
3504009WL001894
|
NANDAN SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896832
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-027-001/9561
(AALI)
|
3504009000NRG24110520230013376
|
11/05/2023
|
MUNNI DEVI
|
3504009WL001898
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639896914
|
|
SMTMUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-027-001/9571
(AALI)
|
3504009000NRG24110520230013378
|
11/05/2023
|
NANDA DEVI
|
3504009WL001898
|
NANDA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639896917
|
|
SMTNANDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-027-001/9596
(AALI)
|
3504009000NRG24110520230013314
|
11/05/2023
|
PUSPA DEVI
|
3504009WL001894
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639896838
|
|
PUSPADEVIWOKUNDHANSINGHR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-027-001/9598-A
(AALI)
|
3504009000NRG24110520230013316
|
11/05/2023
|
BIMLA DEVI
|
3504009WL001894
|
BIMLA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639896837
|
|
VIMLADEVIWOGAURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
21
|
POKHARI
|
UT-04-009-027-001/2703
(AALI)
|
3504009000NRG24110520230013394
|
11/05/2023
|
GANESHI DEVI
|
3504009WL001899
|
GANESHI DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639896845
|
|
GANESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-027-001/9548
(AALI)
|
3504009000NRG24110520230013373
|
11/05/2023
|
SANGEETA DEVI
|
3504009WL001898
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896846
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-027-001/9551
(AALI)
|
3504009000NRG24110520230013374
|
11/05/2023
|
HARENDRA SINGH
|
3504009WL001898
|
HARENDRA SINGH
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896847
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-034-002/13355
(VEENA MALLA)
|
3504009000NRG24110520230013626
|
11/05/2023
|
SANTOSHI DEVI
|
3504009WL001927
|
SANTOSHI DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896848
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-034-002/13358
(VEENA MALLA)
|
3504009000NRG24110520230013623
|
11/05/2023
|
Magal Singh
|
3504009WL001926
|
Magal Singh
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896851
|
|
MAGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-034-002/13358
(VEENA MALLA)
|
3504009000NRG24110520230013622
|
11/05/2023
|
MAHESHWARI DEVI
|
3504009WL001926
|
MAHESHWARI DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896911
|
|
MAHESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-034-002/13406
(VEENA MALLA)
|
3504009000NRG24110520230013619
|
11/05/2023
|
MONIKA
|
3504009WL001925
|
MONIKA
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896849
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-034-002/30406
(VEENA MALLA)
|
3504009000NRG24110520230013633
|
11/05/2023
|
REENA
|
3504009WL001929
|
REENA
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896850
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
29
|
POKHARI
|
UT-04-009-027-001/11199
(AALI)
|
3504009000NRG24110520230013384
|
11/05/2023
|
AARTI
|
3504009WL001899
|
AARTI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639896853
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-027-001/12010
(AALI)
|
3504009000NRG24110520230013368
|
11/05/2023
|
BUDHI SINGH
|
3504009WL001898
|
BUDHI SINGH
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896899
|
|
BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
POKHARI
|
UT-04-009-027-001/12013
(AALI)
|
3504009000NRG24110520230013386
|
11/05/2023
|
Mrs. Rami Devi
|
3504009WL001899
|
Mrs. Rami Devi
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639896898
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-027-001/2678
(AALI)
|
3504009000NRG24110520230013388
|
11/05/2023
|
GANESHI DEVI
|
3504009WL001899
|
GANESHI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639896884
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-027-001/2683
(AALI)
|
3504009000NRG24110520230013389
|
11/05/2023
|
SHAKUNTLA DEVI
|
3504009WL001899
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639896910
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-027-001/2699
(AALI)
|
3504009000NRG24110520230013392
|
11/05/2023
|
Miss PRIYANKA
|
3504009WL001899
|
Miss PRIYANKA
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639896892
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-027-001/2722
(AALI)
|
3504009000NRG24110520230013395
|
11/05/2023
|
MATHURA DEVI
|
3504009WL001899
|
MATHURA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639896891
|
|
SMTMATHURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
POKHARI
|
UT-04-009-027-001/2724
(AALI)
|
3504009000NRG24110520230013303
|
11/05/2023
|
BALBEER SINGH NEGI
|
3504009WL001894
|
BALBEER SINGH NEGI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896856
|
|
MR BALBEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-027-001/9554
(AALI)
|
3504009000NRG24110520230013375
|
11/05/2023
|
MANVAR SINGH
|
3504009WL001898
|
MANVAR SINGH
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896896
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-027-001/9569
(AALI)
|
3504009000NRG24110520230013377
|
11/05/2023
|
HEMANTI DEVI
|
3504009WL001898
|
HEMANTI DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896897
|
|
SMTHEMWANTDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
POKHARI
|
UT-04-009-027-001/9574
(AALI)
|
3504009000NRG24110520230013380
|
11/05/2023
|
SHASHI DEVI
|
3504009WL001898
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896854
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-027-001/9593
(AALI)
|
3504009000NRG24110520230013312
|
11/05/2023
|
PARDEEP SINGH NEGI
|
3504009WL001894
|
PARDEEP SINGH NEGI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639896912
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-027-001/9595
(AALI)
|
3504009000NRG24110520230013313
|
11/05/2023
|
KUNWARI DEVI
|
3504009WL001894
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639896895
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-034-002/9734
(VEENA MALLA)
|
3504009000NRG24110520230013621
|
11/05/2023
|
Jayanand Kumedi
|
3504009WL001925
|
Jayanand Kumedi
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896855
|
|
MR JAYANAND KUMEDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-068-001/7013
(KARCHUNA)
|
3504009000NRG24110520230013474
|
11/05/2023
|
VEERA DEVI
|
3504009WL001908
|
VEERA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896877
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
44
|
POKHARI
|
UT-04-009-068-001/10243
(KARCHUNA)
|
3504009000NRG24110520230013458
|
11/05/2023
|
USHA DEVI
|
3504009WL001907
|
USHA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896878
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-068-001/6970
(KARCHUNA)
|
3504009000NRG24110520230013472
|
11/05/2023
|
VISHESHWARI DEVI
|
3504009WL001908
|
VISHESHWARI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896882
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-068-001/6979
(KARCHUNA)
|
3504009000NRG24110520230013459
|
11/05/2023
|
SHAKAMBARI DEVI
|
3504009WL001907
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896887
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-068-001/7012
(KARCHUNA)
|
3504009000NRG24110520230013461
|
11/05/2023
|
JAIKRIT SINGH
|
3504009WL001907
|
JAIKRIT SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896885
|
|
MR JAYAKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-068-001/7014
(KARCHUNA)
|
3504009000NRG24110520230013462
|
11/05/2023
|
SHUSILA DEVI
|
3504009WL001907
|
SHUSILA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896881
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-068-001/7023
(KARCHUNA)
|
3504009000NRG24110520230013463
|
11/05/2023
|
JASHODA DEVI
|
3504009WL001907
|
JASHODA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896879
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-068-001/7026
(KARCHUNA)
|
3504009000NRG24110520230013464
|
11/05/2023
|
KAMAL SINGH
|
3504009WL001907
|
KAMAL SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896888
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-068-001/7031
(KARCHUNA)
|
3504009000NRG24110520230013475
|
11/05/2023
|
VIJIYA
|
3504009WL001908
|
VIJIYA
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896880
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-068-001/7037
(KARCHUNA)
|
3504009000NRG24110520230013465
|
11/05/2023
|
shivraj singh
|
3504009WL001907
|
shivraj singh
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639896890
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-068-001/7041
(KARCHUNA)
|
3504009000NRG24110520230013476
|
11/05/2023
|
MAHENDRA SINGH
|
3504009WL001908
|
MAHENDRA SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896889
|
|
MR MAHENDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-068-001/7043
(KARCHUNA)
|
3504009000NRG24110520230013466
|
11/05/2023
|
JAYA
|
3504009WL001907
|
JAYA
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896886
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-068-002/10986
(KARCHUNA)
|
3504009000NRG24110520230013477
|
11/05/2023
|
MANORI DEVI
|
3504009WL001908
|
MANORI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896844
|
|
Mrs. MANORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-068-002/10988
(KARCHUNA)
|
3504009000NRG24110520230013468
|
11/05/2023
|
JAI SHARI DEVI
|
3504009WL001907
|
JAI SHARI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896894
|
|
MRS JAYASHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-068-002/10994
(KARCHUNA)
|
3504009000NRG24110520230013469
|
11/05/2023
|
SHAKUNTALA DEVI
|
3504009WL001907
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896893
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-068-002/11008
(KARCHUNA)
|
3504009000NRG24110520230013470
|
11/05/2023
|
KUSUMLATA DEVI
|
3504009WL001907
|
KUSUMLATA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639896852
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-068-005/10998
(KARCHUNA)
|
3504009000NRG24110520230013481
|
11/05/2023
|
SAVITRI DEVI
|
3504009WL001908
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896883
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
60
|
POKHARI
|
UT-04-009-027-001/11074
(AALI)
|
3504009000NRG24110520230013343
|
11/05/2023
|
VIJAY LAL
|
3504009WL001897
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639896908
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-027-001/11156
(AALI)
|
3504009000NRG24110520230013366
|
11/05/2023
|
BAGRATHI
|
3504009WL001898
|
BAGRATHI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896875
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-027-001/11159
(AALI)
|
3504009000NRG24110520230013383
|
11/05/2023
|
POOJA DEVI
|
3504009WL001899
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639896864
|
|
Mrs. POOJA DEVI W/O RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-027-001/11187
(AALI)
|
3504009000NRG24110520230013367
|
11/05/2023
|
POOJA DEVI
|
3504009WL001898
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896872
|
|
Mrs. POOJA DEVI W/O TEJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-027-001/112013
(AALI)
|
3504009000NRG24110520230013349
|
11/05/2023
|
GEETA DEVI
|
3504009WL001897
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639896869
|
|
Mrs. GEETA DEVI W/O RAJNISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-027-001/12000
(AALI)
|
3504009000NRG24110520230013385
|
11/05/2023
|
BHUVNA DEVI
|
3504009WL001899
|
BHUVNA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639896866
|
|
Mrs. BHUVNA DEVI W/O DEVENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-027-001/2677
(AALI)
|
3504009000NRG24110520230013387
|
11/05/2023
|
SUNETA DEVI
|
3504009WL001899
|
SUNETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639896907
|
|
Mrs. SUNEETA DEVI W/O BHAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-027-001/2727
(AALI)
|
3504009000NRG24110520230013304
|
11/05/2023
|
RAGHUVIR SINGH
|
3504009WL001894
|
RAGHUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639896857
|
|
Mr. RAGHUVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-027-001/2731
(AALI)
|
3504009000NRG24110520230013370
|
11/05/2023
|
DARSHANI DEVI
|
3504009WL001898
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896867
|
|
Mrs. DARSHANI DEVI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-027-001/2737
(AALI)
|
3504009000NRG24110520230013371
|
11/05/2023
|
PARMOD SINGH
|
3504009WL001898
|
PARMOD SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896858
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-027-001/420
(AALI)
|
3504009000NRG24110520230013309
|
11/05/2023
|
KISHAN SINGH
|
3504009WL001894
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639896865
|
|
Mr. KISHAN SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-027-001/424
(AALI)
|
3504009000NRG24110520230013396
|
11/05/2023
|
SUNITA DEVI
|
3504009WL001899
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639896863
|
|
Mrs. SUNITA DEVI W/O HARDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-027-001/425
(AALI)
|
3504009000NRG24110520230013397
|
11/05/2023
|
BICHANA DEVI
|
3504009WL001899
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639896868
|
|
Mrs. BICHANA DEVI W/O JAYKRIT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-027-001/428
(AALI)
|
3504009000NRG24110520230013310
|
11/05/2023
|
JAYATNI DEVI
|
3504009WL001894
|
JAYATNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639896871
|
|
Mrs. JAYANTI DEVI W/O MATABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-027-001/430
(AALI)
|
3504009000NRG24110520230013311
|
11/05/2023
|
USHA DEVI
|
3504009WL001894
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639896873
|
|
Mrs. USHA DEVI W/O SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-027-001/9597
(AALI)
|
3504009000NRG24110520230013315
|
11/05/2023
|
KIGPAL SINGH
|
3504009WL001894
|
KIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639896902
|
|
Mr. DIGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-027-001/9604
(AALI)
|
3504009000NRG24110520230013400
|
11/05/2023
|
BALBIR LAL
|
3504009WL001899
|
BALBIR LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639896870
|
|
Mr. BALBIR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-027-001/9604
(AALI)
|
3504009000NRG24110520230013399
|
11/05/2023
|
BEENA DEVI
|
3504009WL001899
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639896862
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
POKHARI
|
UT-04-009-034-002/13353
(VEENA MALLA)
|
3504009000NRG24110520230013625
|
11/05/2023
|
BASANTI DEVI
|
3504009WL001927
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896874
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-034-002/3341-A
(VEENA MALLA)
|
3504009000NRG24110520230013624
|
11/05/2023
|
MANJU DEVI
|
3504009WL001926
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896876
|
|
SMTMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
POKHARI
|
UT-04-009-034-002/3356
(VEENA MALLA)
|
3504009000NRG24110520230013635
|
11/05/2023
|
SHOBHA DEVI
|
3504009WL001929
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896903
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-034-002/3377
(VEENA MALLA)
|
3504009000NRG24110520230013627
|
11/05/2023
|
ANITA DEVI
|
3504009WL001927
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896905
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
POKHARI
|
UT-04-009-034-002/9734
(VEENA MALLA)
|
3504009000NRG24110520230013620
|
11/05/2023
|
DEEPA DEVI
|
3504009WL001925
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896904
|
|
DEEPA DEVI W/O JAYANAND KUMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
POKHARI
|
UT-04-009-068-001/11064
(KARCHUNA)
|
3504009000NRG24110520230013471
|
11/05/2023
|
MINNI DEVI
|
3504009WL001908
|
MINNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896859
|
|
Mrs. MINNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-068-002/10987-A
(KARCHUNA)
|
3504009000NRG24110520230013467
|
11/05/2023
|
TAAN SINGH
|
3504009WL001907
|
TAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896909
|
|
Mr. TAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-068-002/10988-A
(KARCHUNA)
|
3504009000NRG24110520230013478
|
11/05/2023
|
VINITA DEVI
|
3504009WL001908
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896906
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-068-002/10998
(KARCHUNA)
|
3504009000NRG24110520230013479
|
11/05/2023
|
MAMTA DEVI
|
3504009WL001908
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896861
|
|
MRS MAMTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
POKHARI
|
UT-04-009-068-002/7033
(KARCHUNA)
|
3504009000NRG24110520230013480
|
11/05/2023
|
SUSHILA DEVI
|
3504009WL001908
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639896860
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
88
|
POKHARI
|
UT-04-009-075-001/7596
(SERA MALKOTI)
|
3504009000NRG24110520230013617
|
11/05/2023
|
DHARMA DEVI
|
3504009WL001924
|
DHARMA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639896843
|
|
DHARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
89
|
POKHARI
|
UT-04-009-027-001/11149
(AALI)
|
3504009000NRG24110520230013344
|
11/05/2023
|
CHANDRA KALA
|
3504009WL001897
|
CHANDRA KALA
|
246401
|
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639896901
|
|
CHANDRKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
POKHARI
|
UT-04-009-075-001/76588
(SERA MALKOTI)
|
3504009000NRG24110520230013618
|
11/05/2023
|
BABITA
|
3504009WL001924
|
BABITA
|
246401
|
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639896900
|
|
Mrs. BABITA DEVI W/O SATBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|