|
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-04-009-038-001/2551
(KANDAI)
|
3504009000NRG24060520230010413
|
06/05/2023
|
MADAN SINGH
|
3504009WL001462
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042814
|
|
MADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-093-001/20019
(Vallee)
|
3504009000NRG24060520230010503
|
06/05/2023
|
DARSHAN LAL
|
3504009WL001478
|
DARSHAN LAL
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042816
|
|
DARSHANLALSOBANSHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-093-001/20022
(Vallee)
|
3504009000NRG24060520230010504
|
06/05/2023
|
DHANMATI DEVI
|
3504009WL001478
|
DHANMATI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042815
|
|
DHANMATIDEVIWOKAMALILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-093-001/20051
(Vallee)
|
3504009000NRG24060520230010506
|
06/05/2023
|
NANDA DEVI
|
3504009WL001478
|
NANDA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1495042812
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POKHARI
|
UT-04-009-093-001/20080
(Vallee)
|
3504009000NRG24060520230010523
|
06/05/2023
|
BAISAKHU LAL
|
3504009WL001480
|
BAISAKHU LAL
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042813
|
|
BAISAKHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-038-001/9670
(KANDAI)
|
3504009000NRG24060520230010423
|
06/05/2023
|
BALDEV SINGH
|
3504009WL001462
|
BALDEV SINGH
|
00303
|
NTBL0KAR087
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042825
|
|
BALDEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-038-001/10913
(KANDAI)
|
3504009000NRG24060520230010410
|
06/05/2023
|
MAHESWARI DEVI
|
3504009WL001462
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495042848
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-038-001/10943
(KANDAI)
|
3504009000NRG24060520230010411
|
06/05/2023
|
SEEMA DEVI
|
3504009WL001462
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042878
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-038-001/2560
(KANDAI)
|
3504009000NRG24060520230010414
|
06/05/2023
|
BERENDAR SINGH
|
3504009WL001462
|
BERENDAR SINGH
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042879
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-038-001/2565
(KANDAI)
|
3504009000NRG24060520230010415
|
06/05/2023
|
YASHODA DEVI
|
3504009WL001462
|
YASHODA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495042850
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-038-001/2595
(KANDAI)
|
3504009000NRG24060520230010417
|
06/05/2023
|
TRILOK SINGH
|
3504009WL001462
|
TRILOK SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495042855
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-038-001/2605
(KANDAI)
|
3504009000NRG24060520230010418
|
06/05/2023
|
LALITA DEVI
|
3504009WL001462
|
LALITA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042851
|
|
LALITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-038-001/2699
(KANDAI)
|
3504009000NRG24060520230010421
|
06/05/2023
|
REKHA DEVI
|
3504009WL001462
|
REKHA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042856
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-093-001/20018
(Vallee)
|
3504009000NRG24060520230010519
|
06/05/2023
|
MANJU DEVI
|
3504009WL001480
|
MANJU DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042845
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-093-001/20020
(Vallee)
|
3504009000NRG24060520230010520
|
06/05/2023
|
NAND LAL
|
3504009WL001480
|
NAND LAL
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042844
|
|
MR NANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-093-001/20058
(Vallee)
|
3504009000NRG24060520230010514
|
06/05/2023
|
SATISH LAL
|
3504009WL001479
|
SATISH LAL
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042843
|
|
MR SATEESH LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-093-001/20072
(Vallee)
|
3504009000NRG24060520230010522
|
06/05/2023
|
VIRAMA DEVI
|
3504009WL001480
|
VIRAMA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042880
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-093-001/20079
(Vallee)
|
3504009000NRG24060520230010508
|
06/05/2023
|
KALI DEVI
|
3504009WL001478
|
KALI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042841
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-093-001/20083
(Vallee)
|
3504009000NRG24060520230010526
|
06/05/2023
|
VIJAY LAL
|
3504009WL001480
|
VIJAY LAL
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042846
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-093-001/30026
(Vallee)
|
3504009000NRG24060520230010518
|
06/05/2023
|
RAMCHANDRA SINGH
|
3504009WL001479
|
RAMCHANDRA SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042842
|
|
RAMCHANDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-093-001/30046
(Vallee)
|
3504009000NRG24060520230010529
|
06/05/2023
|
BABLI DEVI
|
3504009WL001481
|
BABLI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042884
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-093-001/30052
(Vallee)
|
3504009000NRG24060520230010528
|
06/05/2023
|
NEEMA DEVI
|
3504009WL001480
|
NEEMA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042881
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-093-001/30065
(Vallee)
|
3504009000NRG24060520230010509
|
06/05/2023
|
SUNIL
|
3504009WL001478
|
SUNIL
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042883
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
24
|
POKHARI
|
UT-04-009-056-005/10107
(SUGEE)
|
3504009000NRG24060520230010489
|
06/05/2023
|
Veera Devi
|
3504009WL001477
|
Veera Devi
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042837
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-056-005/10978
(SUGEE)
|
3504009000NRG24060520230010480
|
06/05/2023
|
URMILA DEVI
|
3504009WL001476
|
URMILA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042824
|
|
MATWAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-056-005/10979
(SUGEE)
|
3504009000NRG24060520230010491
|
06/05/2023
|
HARENDERA SINGH
|
3504009WL001477
|
HARENDERA SINGH
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042840
|
|
HARENDERSINGHBHUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-056-005/12032
(SUGEE)
|
3504009000NRG24060520230010481
|
06/05/2023
|
INDU DEVI
|
3504009WL001476
|
INDU DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Rejected
|
12/05/2023
|
|
1495042882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
POKHARI
|
UT-04-009-056-005/5704
(SUGEE)
|
3504009000NRG24060520230010494
|
06/05/2023
|
RAMDEI DEVI
|
3504009WL001477
|
RAMDEI DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042827
|
|
MRS RAMDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-056-005/5714
(SUGEE)
|
3504009000NRG24060520230010482
|
06/05/2023
|
GUDDI DEVI
|
3504009WL001476
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042821
|
|
GUDDI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-056-005/5715
(SUGEE)
|
3504009000NRG24060520230010483
|
06/05/2023
|
BHAWAN SINGH
|
3504009WL001476
|
BHAWAN SINGH
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042835
|
|
MR BHAVAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-056-005/5722
(SUGEE)
|
3504009000NRG24060520230010495
|
06/05/2023
|
BHAWANI DEVI
|
3504009WL001477
|
BHAWANI DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042832
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-056-005/5739
(SUGEE)
|
3504009000NRG24060520230010497
|
06/05/2023
|
SAKUNTALT DEVI
|
3504009WL001477
|
SAKUNTALT DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042839
|
|
MR KARAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-056-005/5743
(SUGEE)
|
3504009000NRG24060520230010498
|
06/05/2023
|
VIMLA DEVI
|
3504009WL001477
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042838
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-056-005/5744
(SUGEE)
|
3504009000NRG24060520230010484
|
06/05/2023
|
REKHA DEVI
|
3504009WL001476
|
REKHA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042818
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-056-005/5747
(SUGEE)
|
3504009000NRG24060520230010499
|
06/05/2023
|
MAHERWAN SINGH
|
3504009WL001477
|
MAHERWAN SINGH
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042836
|
|
MR MEHARBAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-056-005/5754
(SUGEE)
|
3504009000NRG24060520230010485
|
06/05/2023
|
GOPAL SINGH
|
3504009WL001476
|
GOPAL SINGH
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042831
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-056-005/5765
(SUGEE)
|
3504009000NRG24060520230010486
|
06/05/2023
|
KAUSHALYA DEVI
|
3504009WL001476
|
KAUSHALYA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042834
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-056-005/5800
(SUGEE)
|
3504009000NRG24060520230010487
|
06/05/2023
|
SUNITA DEVI
|
3504009WL001476
|
SUNITA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042833
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-056-005/5813
(SUGEE)
|
3504009000NRG24060520230010500
|
06/05/2023
|
SUBODHANI DEVI
|
3504009WL001477
|
SUBODHANI DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042828
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-056-005/5816
(SUGEE)
|
3504009000NRG24060520230010488
|
06/05/2023
|
RAJESWARI DEVI
|
3504009WL001476
|
RAJESWARI DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042823
|
|
JITAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
41
|
POKHARI
|
UT-04-009-038-001/2527
(KANDAI)
|
3504009000NRG24060520230010412
|
06/05/2023
|
PARWATI DEVI
|
3504009WL001462
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042829
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-038-001/2626
(KANDAI)
|
3504009000NRG24060520230010420
|
06/05/2023
|
Mr. SANJAY SINGH
|
3504009WL001462
|
Mr. SANJAY SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495042877
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-039-001/11193
(JILASU)
|
3504009000NRG24060520230010400
|
06/05/2023
|
RANGEETA DEVI
|
3504009WL001461
|
RANGEETA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495042865
|
|
MRS RANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-039-001/11219
(JILASU)
|
3504009000NRG24060520230010401
|
06/05/2023
|
ANJU DEVI
|
3504009WL001461
|
ANJU DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495042826
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
45
|
POKHARI
|
UT-04-009-039-001/11226
(JILASU)
|
3504009000NRG24060520230010402
|
06/05/2023
|
PINKI BAHUGUNA
|
3504009WL001461
|
PINKI BAHUGUNA
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495042885
|
|
MRS PINKI BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-039-001/11233
(JILASU)
|
3504009000NRG24060520230010403
|
06/05/2023
|
SONI
|
3504009WL001461
|
SONI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495042864
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-039-001/3823
(JILASU)
|
3504009000NRG24060520230010404
|
06/05/2023
|
PUSHPA DEVI
|
3504009WL001461
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495042817
|
|
MRS PUSHPA DEVI MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-039-001/3830
(JILASU)
|
3504009000NRG24060520230010405
|
06/05/2023
|
RUKMANI DEVI
|
3504009WL001461
|
RUKMANI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495042822
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-039-001/3836
(JILASU)
|
3504009000NRG24060520230010406
|
06/05/2023
|
KAMLESHWARI
|
3504009WL001461
|
KAMLESHWARI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495042830
|
|
MRS KAMALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-039-001/3857
(JILASU)
|
3504009000NRG24060520230010407
|
06/05/2023
|
DEVAKI DEVI
|
3504009WL001461
|
DEVAKI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495042819
|
|
SUDAMA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-039-001/9308
(JILASU)
|
3504009000NRG24060520230010408
|
06/05/2023
|
URMILA
|
3504009WL001461
|
URMILA
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495042820
|
|
CHANDRA PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
52
|
POKHARI
|
UT-04-009-038-001/10812
(KANDAI)
|
3504009000NRG24060520230010409
|
06/05/2023
|
Mrs. PRAMILA DEVI
|
3504009WL001462
|
Mrs. PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042863
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-038-001/9678
(KANDAI)
|
3504009000NRG24060520230010424
|
06/05/2023
|
SURENDER SINGH
|
3504009WL001462
|
SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042849
|
|
Mr. SURENDER SINGH S/O RAJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-042-001/10786
(PATEE JAKHMALA)
|
3504009000NRG24060520230010467
|
06/05/2023
|
Mrs. RACHANA
|
3504009WL001475
|
Mrs. RACHANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042862
|
|
Mrs. RACHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-042-001/10793
(PATEE JAKHMALA)
|
3504009000NRG24060520230010468
|
06/05/2023
|
Mr.GAJENDRA SINGH
|
3504009WL001475
|
Mr.GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042889
|
|
GAJENDRA BHIMRAJ SINGH
|
YES BANK(607223)
|
|
56
|
POKHARI
|
UT-04-009-042-001/4227
(PATEE JAKHMALA)
|
3504009000NRG24060520230010469
|
06/05/2023
|
AMITA DEVI
|
3504009WL001475
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042888
|
|
Mrs. AMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-042-001/4233
(PATEE JAKHMALA)
|
3504009000NRG24060520230010470
|
06/05/2023
|
TRILOK SINGH
|
3504009WL001475
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042858
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-042-001/4240
(PATEE JAKHMALA)
|
3504009000NRG24060520230010472
|
06/05/2023
|
MOHANI DEVI
|
3504009WL001475
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042857
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-042-001/4241
(PATEE JAKHMALA)
|
3504009000NRG24060520230010473
|
06/05/2023
|
HEERA DEVI
|
3504009WL001475
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042859
|
|
HEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-042-001/4242
(PATEE JAKHMALA)
|
3504009000NRG24060520230010474
|
06/05/2023
|
CHANDRI DEVI
|
3504009WL001475
|
CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042887
|
|
Miss. CHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-042-001/4243
(PATEE JAKHMALA)
|
3504009000NRG24060520230010475
|
06/05/2023
|
SEEMA DEVI
|
3504009WL001475
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042860
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-042-001/4251
(PATEE JAKHMALA)
|
3504009000NRG24060520230010476
|
06/05/2023
|
DAVESHWARI DEVI
|
3504009WL001475
|
DAVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042861
|
|
Miss. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-042-001/4256
(PATEE JAKHMALA)
|
3504009000NRG24060520230010477
|
06/05/2023
|
YASHODA DEVI
|
3504009WL001475
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495042847
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-056-001/11000
(SUGEE)
|
3504009000NRG24060520230010479
|
06/05/2023
|
SAVITA DEVI
|
3504009WL001476
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042853
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-056-005/10976
(SUGEE)
|
3504009000NRG24060520230010490
|
06/05/2023
|
AANANDI DEVI
|
3504009WL001477
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042886
|
|
MR DHAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-056-005/11004
(SUGEE)
|
3504009000NRG24060520230010492
|
06/05/2023
|
ANURADHA DEVI
|
3504009WL001477
|
ANURADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042854
|
|
Mrs. ANURADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-056-005/5724
(SUGEE)
|
3504009000NRG24060520230010496
|
06/05/2023
|
MUNNI DEVI
|
3504009WL001477
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042852
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-093-001/20004
(Vallee)
|
3504009000NRG24060520230010501
|
06/05/2023
|
RAJU LAL
|
3504009WL001478
|
RAJU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042866
|
|
Mr. RAJU LAL S/O GOPALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-093-001/20019
(Vallee)
|
3504009000NRG24060520230010502
|
06/05/2023
|
GUDDI DEVI
|
3504009WL001478
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042867
|
|
Mrs. GUDDI DEVI W/ O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-093-001/20021
(Vallee)
|
3504009000NRG24060520230010521
|
06/05/2023
|
SANGEETA DEVI
|
3504009WL001480
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042875
|
|
Mrs. SANGEETA DEVI W/ O MURKHATYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-093-001/20029
(Vallee)
|
3504009000NRG24060520230010511
|
06/05/2023
|
JAIKRIT SINGH
|
3504009WL001479
|
JAIKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042871
|
|
Mr. JAIKRIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-093-001/20045
(Vallee)
|
3504009000NRG24060520230010513
|
06/05/2023
|
PARWATI DEVI
|
3504009WL001479
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042870
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-093-001/20048
(Vallee)
|
3504009000NRG24060520230010505
|
06/05/2023
|
SHASHI DEVI
|
3504009WL001478
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042868
|
|
Mrs. SHASHI DEVI W/O RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-093-001/20059
(Vallee)
|
3504009000NRG24060520230010507
|
06/05/2023
|
SURESHI DEVI
|
3504009WL001478
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042869
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-093-001/20061
(Vallee)
|
3504009000NRG24060520230010515
|
06/05/2023
|
BINEETA DEVI
|
3504009WL001479
|
BINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042872
|
|
Mrs. VINEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-093-001/20073
(Vallee)
|
3504009000NRG24060520230010517
|
06/05/2023
|
HARISH LAL
|
3504009WL001479
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042873
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-093-001/20082
(Vallee)
|
3504009000NRG24060520230010525
|
06/05/2023
|
DEVESHWARI DEVI
|
3504009WL001480
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042874
|
|
Mrs. DEVESHWARI DEVI W/ O DEV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-093-001/20087
(Vallee)
|
3504009000NRG24060520230010527
|
06/05/2023
|
RAJU LAL
|
3504009WL001480
|
RAJU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495042876
|
|
Mr. RAJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175720
|
175720
|
|
|
|
|
|
|
|