|
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-04-009-017-001/10854
(CHAUNDI)
|
3504009000NRG24150620230034189
|
15/06/2023
|
RANJU DEVI
|
3504009WL005166
|
RANJU DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663740571
|
|
Mrs. RANJU DEVI W/O MAHENDRAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-017-001/1531
(CHAUNDI)
|
3504009000NRG24150620230034191
|
15/06/2023
|
PREM SINGH
|
3504009WL005166
|
PREM SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663740576
|
|
MR PREM SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-017-001/1544
(CHAUNDI)
|
3504009000NRG24150620230034192
|
15/06/2023
|
rameswari devi
|
3504009WL005166
|
rameswari devi
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663740569
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-017-001/1586
(CHAUNDI)
|
3504009000NRG24150620230034193
|
15/06/2023
|
MEENA DEVI
|
3504009WL005166
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663740563
|
|
YASHWANTSINGHBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-017-001/1587
(CHAUNDI)
|
3504009000NRG24150620230034194
|
15/06/2023
|
KUSHUM DEVI
|
3504009WL005166
|
KUSHUM DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663740570
|
|
KUSUMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-017-001/9355
(CHAUNDI)
|
3504009000NRG24150620230034195
|
15/06/2023
|
GAYATRI DEVI
|
3504009WL005166
|
GAYATRI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663740572
|
|
GAYATRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-027-001/2715
(AALI)
|
3504009000NRG24150620230034118
|
15/06/2023
|
KISHAN SINGH
|
3504009WL005153
|
KISHAN SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740575
|
|
KISHANSINGHSOJITARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-035-001/3424
(SIVANEE)
|
3504009000NRG24150620230034219
|
15/06/2023
|
PARWATI DEVI
|
3504009WL005171
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740579
|
|
PARWATI DEVI W/O HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
POKHARI
|
UT-04-009-035-001/3426
(SIVANEE)
|
3504009000NRG24150620230034221
|
15/06/2023
|
RAJNI DEVI
|
3504009WL005171
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663740574
|
|
RAJNIDEVIWOGIRISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-035-003/3516
(SIVANEE)
|
3504009000NRG24150620230034241
|
15/06/2023
|
AMITA DEVI
|
3504009WL005172
|
AMITA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663740573
|
|
AMITADEVIWOKAILASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-038-001/10916
(KANDAI)
|
3504009000NRG24150620230034203
|
15/06/2023
|
SEELA DEVI
|
3504009WL005169
|
SEELA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740577
|
|
SHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-038-001/10934
(KANDAI)
|
3504009000NRG24150620230034205
|
15/06/2023
|
SHIVDAI DEVI
|
3504009WL005169
|
SHIVDAI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740567
|
|
SHIVDAIDEVIWODILBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-038-001/2611-A
(KANDAI)
|
3504009000NRG24150620230034208
|
15/06/2023
|
POONAM DEVI
|
3504009WL005169
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740565
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-038-001/2701
(KANDAI)
|
3504009000NRG24150620230034210
|
15/06/2023
|
SAVITRI DEVI
|
3504009WL005169
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740568
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-038-001/9658
(KANDAI)
|
3504009000NRG24150620230034212
|
15/06/2023
|
KAVITA DEVI
|
3504009WL005169
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740564
|
|
KAVITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-073-001/11090
(KUJASU)
|
3504009000NRG24150620230034215
|
15/06/2023
|
RAKESH SINGH
|
3504009WL005170
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740566
|
|
RAKESHSINGHSOKAMALSINGHK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-035-001/3425
(SIVANEE)
|
3504009000NRG24150620230034220
|
15/06/2023
|
HIWALI DEVI
|
3504009WL005171
|
HIWALI DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740561
|
|
HIWALIDEVIWOCHANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-035-001/3435-A
(SIVANEE)
|
3504009000NRG24150620230034223
|
15/06/2023
|
SUMIT GUSAIN
|
3504009WL005171
|
SUMIT GUSAIN
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740586
|
|
SUMITGUSAINSONARENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-035-001/3435-A
(SIVANEE)
|
3504009000NRG24150620230034222
|
15/06/2023
|
VIMLA DEVI
|
3504009WL005171
|
VIMLA DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740580
|
|
BIMLADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-035-001/3454
(SIVANEE)
|
3504009000NRG24150620230034224
|
15/06/2023
|
KAMLA DEVI
|
3504009WL005171
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740583
|
|
KAMLADEVIWOVINODKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-035-001/3490
(SIVANEE)
|
3504009000NRG24150620230034225
|
15/06/2023
|
BALBIR SINGH GUSAIN
|
3504009WL005171
|
BALBIR SINGH GUSAIN
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740562
|
|
Mr. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-035-001/3490
(SIVANEE)
|
3504009000NRG24150620230034226
|
15/06/2023
|
MEENAKSHI
|
3504009WL005171
|
MEENAKSHI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740585
|
|
MEENAKSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
POKHARI
|
UT-04-009-035-001/9863
(SIVANEE)
|
3504009000NRG24150620230034227
|
15/06/2023
|
CHANDRAKALA
|
3504009WL005171
|
CHANDRAKALA
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663740587
|
|
CHANDRA KALA
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
POKHARI
|
UT-04-009-035-003/3431
(SIVANEE)
|
3504009000NRG24150620230034229
|
15/06/2023
|
GAJENDAR SINGH
|
3504009WL005171
|
GAJENDAR SINGH
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740581
|
|
GAJENDRASINGHSOBHAVANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-035-003/3471
(SIVANEE)
|
3504009000NRG24150620230034230
|
15/06/2023
|
BAGAT SINGH RAWAT
|
3504009WL005171
|
BAGAT SINGH RAWAT
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740584
|
|
BHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
POKHARI
|
UT-04-009-035-003/9866
(SIVANEE)
|
3504009000NRG24150620230034242
|
15/06/2023
|
VIMLA DEVI
|
3504009WL005172
|
VIMLA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740582
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
27
|
POKHARI
|
UT-04-009-027-001/11075
(AALI)
|
3504009000NRG24150620230034090
|
15/06/2023
|
SHAKHA DEVI
|
3504009WL005145
|
SHAKHA DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663740595
|
|
SHAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-027-001/9551
(AALI)
|
3504009000NRG24150620230034087
|
15/06/2023
|
HARENDRA SINGH
|
3504009WL005143
|
HARENDRA SINGH
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663740594
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
29
|
POKHARI
|
UT-04-009-038-001/2610
(KANDAI)
|
3504009000NRG24150620230034206
|
15/06/2023
|
BEENA DEVI
|
3504009WL005169
|
BEENA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740603
|
|
VINA DEVI W/O BASUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
30
|
POKHARI
|
UT-04-009-084-002/11066
(GIRSHA)
|
3504009000NRG24150620230034091
|
15/06/2023
|
SARITA DEVI
|
3504009WL005146
|
SARITA DEVI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663740557
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
31
|
POKHARI
|
UT-04-009-005-002/10714
(TAMUNDI)
|
3504009000NRG24150620230034196
|
15/06/2023
|
REENA DEVI
|
3504009WL005167
|
REENA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740599
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-005-002/452
(TAMUNDI)
|
3504009000NRG24150620230034197
|
15/06/2023
|
DEV SINGH
|
3504009WL005167
|
DEV SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740592
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-005-002/457
(TAMUNDI)
|
3504009000NRG24150620230034198
|
15/06/2023
|
URMILA DEVI
|
3504009WL005167
|
URMILA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740590
|
|
MRS URIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-005-002/476
(TAMUNDI)
|
3504009000NRG24150620230034199
|
15/06/2023
|
SUMITRA DEVI
|
3504009WL005167
|
SUMITRA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740558
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-005-002/499
(TAMUNDI)
|
3504009000NRG24150620230034200
|
15/06/2023
|
RANJANA DEVI
|
3504009WL005167
|
RANJANA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740601
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-017-001/1526
(CHAUNDI)
|
3504009000NRG24150620230034190
|
15/06/2023
|
ROSHANI DEVI
|
3504009WL005166
|
ROSHANI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663740600
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-021-001/2020
(GUDAM)
|
3504009000NRG24150620230033952
|
15/06/2023
|
SANJAY SINGH
|
3504009WL005119
|
SANJAY SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740597
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-027-001/9574
(AALI)
|
3504009000NRG24150620230034119
|
15/06/2023
|
SHASHI DEVI
|
3504009WL005153
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740596
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-038-001/10928
(KANDAI)
|
3504009000NRG24150620230034204
|
15/06/2023
|
SUNITA DEVI
|
3504009WL005169
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740602
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-038-001/9651
(KANDAI)
|
3504009000NRG24150620230034211
|
15/06/2023
|
RAJVAR SINGH RANA
|
3504009WL005169
|
RAJVAR SINGH RANA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740588
|
|
MR RAJVAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-073-001/11066
(KUJASU)
|
3504009000NRG24150620230034214
|
15/06/2023
|
ANITA DEVI
|
3504009WL005170
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740556
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-073-001/7400
(KUJASU)
|
3504009000NRG24150620230034216
|
15/06/2023
|
CHAKORI DEVI
|
3504009WL005170
|
CHAKORI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740589
|
|
CHAKORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POKHARI
|
UT-04-009-073-001/9856
(KUJASU)
|
3504009000NRG24150620230034218
|
15/06/2023
|
PUSPA DEVI
|
3504009WL005170
|
PUSPA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740591
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
44
|
POKHARI
|
UT-04-009-092-001/11117
(PANAE)
|
3504009000NRG24150620230034232
|
15/06/2023
|
HEENA
|
3504009WL005171
|
HEENA
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663740593
|
|
MS HEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
45
|
POKHARI
|
UT-04-009-032-003/3119
(JHILOTI)
|
3504009000NRG24150620230034093
|
15/06/2023
|
BALBEER SINGH
|
3504009WL005148
|
BALBEER SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663740560
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-032-003/3119
(JHILOTI)
|
3504009000NRG24150620230034094
|
15/06/2023
|
JANKI DEVI
|
3504009WL005148
|
JANKI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663740559
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-038-001/2611
(KANDAI)
|
3504009000NRG24150620230034207
|
15/06/2023
|
Mrs. SANGEETA DEVI
|
3504009WL005169
|
Mrs. SANGEETA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740555
|
|
SHIVAGIUGSANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
POKHARI
|
UT-04-009-084-002/8437
(GIRSHA)
|
3504009000NRG24150620230034202
|
15/06/2023
|
Deveshwari
|
3504009WL005168
|
Deveshwari
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663740598
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
49
|
POKHARI
|
UT-04-009-035-003/11096
(SIVANEE)
|
3504009000NRG24150620230034234
|
15/06/2023
|
hema devi
|
3504009WL005172
|
hema devi
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740550
|
|
HEMA DEVI W/O KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
POKHARI
|
UT-04-009-035-003/11103
(SIVANEE)
|
3504009000NRG24150620230034228
|
15/06/2023
|
SARDA DEVI
|
3504009WL005171
|
SARDA DEVI
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740620
|
|
SHARDA DEVI W/O MANWAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
POKHARI
|
UT-04-009-035-003/11166
(SIVANEE)
|
3504009000NRG24150620230034235
|
15/06/2023
|
BASANTI DEVI
|
3504009WL005172
|
BASANTI DEVI
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740618
|
|
BASANTI DEVI W/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
POKHARI
|
UT-04-009-035-003/3448-A
(SIVANEE)
|
3504009000NRG24150620230034236
|
15/06/2023
|
ranjna devi
|
3504009WL005172
|
ranjna devi
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740617
|
|
RANJANA DEVI W/O DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
POKHARI
|
UT-04-009-035-003/3478
(SIVANEE)
|
3504009000NRG24150620230034237
|
15/06/2023
|
LAXMI DEVI
|
3504009WL005172
|
LAXMI DEVI
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663740619
|
|
LAXMI DEVI W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
POKHARI
|
UT-04-009-035-003/3488
(SIVANEE)
|
3504009000NRG24150620230034238
|
15/06/2023
|
HARSHVARDHAN SINGH
|
3504009WL005172
|
HARSHVARDHAN SINGH
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740551
|
|
HARSHVARDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
POKHARI
|
UT-04-009-035-003/3493
(SIVANEE)
|
3504009000NRG24150620230034239
|
15/06/2023
|
RAMESWARI DEVI
|
3504009WL005172
|
RAMESWARI DEVI
|
00468
|
UBIN0566829
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663740549
|
|
RAMESWARIDEVIWOHARISHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
POKHARI
|
UT-04-009-092-001/11114
(PANAE)
|
3504009000NRG24150620230034231
|
15/06/2023
|
RADHIKA DEVI
|
3504009WL005171
|
RADHIKA DEVI
|
00468
|
UBIN0566829
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663740548
|
|
RADHIKA DEVI WO GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
57
|
POKHARI
|
UT-04-009-021-001/10839
(GUDAM)
|
3504009000NRG24150620230033940
|
15/06/2023
|
BHARAT SINGH
|
3504009WL005119
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740625
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-021-001/111120
(GUDAM)
|
3504009000NRG24150620230033941
|
15/06/2023
|
suraj singh
|
3504009WL005119
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740616
|
|
Mr. SURAJ SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-021-001/111133
(GUDAM)
|
3504009000NRG24150620230033942
|
15/06/2023
|
KUSMA DEVI
|
3504009WL005119
|
KUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740626
|
|
MS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-021-001/1957
(GUDAM)
|
3504009000NRG24150620230033943
|
15/06/2023
|
DINESH SINGH
|
3504009WL005119
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740609
|
|
DINESH SINGH S/O MAHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
POKHARI
|
UT-04-009-021-001/1963
(GUDAM)
|
3504009000NRG24150620230033955
|
15/06/2023
|
MOHAN SINGH
|
3504009WL005120
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740613
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-021-001/1968
(GUDAM)
|
3504009000NRG24150620230033944
|
15/06/2023
|
KALAWATI DEVI
|
3504009WL005119
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740612
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-021-001/1974
(GUDAM)
|
3504009000NRG24150620230033945
|
15/06/2023
|
SHANTI DEVI
|
3504009WL005119
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740621
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-021-001/1975
(GUDAM)
|
3504009000NRG24150620230033956
|
15/06/2023
|
PREETI DEVI
|
3504009WL005120
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740544
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-021-001/1976
(GUDAM)
|
3504009000NRG24150620230033946
|
15/06/2023
|
KAVOTRA DEVI
|
3504009WL005119
|
KAVOTRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740607
|
|
Mrs. KABUTARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-021-001/1979
(GUDAM)
|
3504009000NRG24150620230033947
|
15/06/2023
|
MOHAN SINGH
|
3504009WL005119
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740553
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-021-001/1985
(GUDAM)
|
3504009000NRG24150620230033957
|
15/06/2023
|
anita devi
|
3504009WL005120
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740611
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-021-001/1986
(GUDAM)
|
3504009000NRG24150620230033948
|
15/06/2023
|
NARENDRA SINGH
|
3504009WL005119
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740606
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-021-001/1988
(GUDAM)
|
3504009000NRG24150620230033958
|
15/06/2023
|
MOHAN SINGH
|
3504009WL005120
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740605
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
POKHARI
|
UT-04-009-021-001/1990
(GUDAM)
|
3504009000NRG24150620230033949
|
15/06/2023
|
BASANTI DEVI
|
3504009WL005119
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740627
|
|
Mrs. BASANTI DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-021-001/2000
(GUDAM)
|
3504009000NRG24150620230033959
|
15/06/2023
|
KAVOTRA DEVI
|
3504009WL005120
|
KAVOTRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740615
|
|
Mrs. KABOTRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-021-001/2014
(GUDAM)
|
3504009000NRG24150620230033950
|
15/06/2023
|
RAJI DEVI
|
3504009WL005119
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740610
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-021-001/2017
(GUDAM)
|
3504009000NRG24150620230033951
|
15/06/2023
|
RAJMATI DEVI
|
3504009WL005119
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740614
|
|
Mrs. RAJMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-021-001/2025
(GUDAM)
|
3504009000NRG24150620230033960
|
15/06/2023
|
RAMESHWARI DEVI
|
3504009WL005120
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740622
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-021-001/2031
(GUDAM)
|
3504009000NRG24150620230033961
|
15/06/2023
|
SHIVSINGH
|
3504009WL005120
|
SHIVSINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740554
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-021-001/2047
(GUDAM)
|
3504009000NRG24150620230033953
|
15/06/2023
|
DILDEI DEVI
|
3504009WL005119
|
DILDEI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740608
|
|
Mrs. DILDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-021-001/2051
(GUDAM)
|
3504009000NRG24150620230033962
|
15/06/2023
|
MANODHARI DEVI
|
3504009WL005120
|
MANODHARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740604
|
|
Mr. KISHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-021-001/2063
(GUDAM)
|
3504009000NRG24150620230033963
|
15/06/2023
|
DIVYA DEVI
|
3504009WL005120
|
DIVYA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740624
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-021-001/2275
(GUDAM)
|
3504009000NRG24150620230033954
|
15/06/2023
|
rajni
|
3504009WL005119
|
rajni
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740623
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-021-001/2278
(GUDAM)
|
3504009000NRG24150620230033964
|
15/06/2023
|
devendra singh
|
3504009WL005120
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740546
|
|
DEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
POKHARI
|
UT-04-009-021-001/352505
(GUDAM)
|
3504009000NRG24150620230033965
|
15/06/2023
|
PRIYANKA DEVI
|
3504009WL005120
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740542
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-021-001/52513
(GUDAM)
|
3504009000NRG24150620230033966
|
15/06/2023
|
SHIVANI
|
3504009WL005120
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740541
|
|
Mrs. SHIVANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-027-001/11156
(AALI)
|
3504009000NRG24150620230034088
|
15/06/2023
|
BAGRATHI
|
3504009WL005144
|
BAGRATHI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740547
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-027-001/2737
(AALI)
|
3504009000NRG24150620230034089
|
15/06/2023
|
PARMOD SINGH
|
3504009WL005144
|
PARMOD SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740628
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-035-003/3495
(SIVANEE)
|
3504009000NRG24150620230034240
|
15/06/2023
|
DOLLY
|
3504009WL005172
|
DOLLY
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740545
|
|
Mrs. DOLLY D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-038-001/2611-A
(KANDAI)
|
3504009000NRG24150620230034209
|
15/06/2023
|
SAWAN RANA
|
3504009WL005169
|
SAWAN RANA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740540
|
|
Master SAWAN SINGH S/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-038-001/9680
(KANDAI)
|
3504009000NRG24150620230034213
|
15/06/2023
|
HEMALATA DEVI
|
3504009WL005169
|
HEMALATA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740629
|
|
Mrs. HEMALATA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-092-001/11129
(PANAE)
|
3504009000NRG24150620230034233
|
15/06/2023
|
Mrs. GEETA
|
3504009WL005171
|
Mrs. GEETA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663740543
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
89
|
POKHARI
|
UT-04-009-073-001/7400
(KUJASU)
|
3504009000NRG24150620230034217
|
15/06/2023
|
SHUR SINGH
|
3504009WL005170
|
SHUR SINGH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740578
|
|
SOORSINGHSOLTKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
90
|
POKHARI
|
UT-04-009-084-002/8485
(GIRSHA)
|
3504009000NRG24150620230034092
|
15/06/2023
|
PUSHPA DEVI
|
3504009WL005147
|
PUSHPA DEVI
|
246401
|
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663740552
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140530
|
140530
|
|
|
|
|
|
|
|