|
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-04-009-024-001/11165
(DUNGAR)
|
3504009000NRG24160820230064734
|
16/08/2023
|
SAKSHI DEVI
|
3504009WL010260
|
SAKSHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797389395
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-024-001/2413
(DUNGAR)
|
3504009000NRG24160820230064738
|
16/08/2023
|
SARASWATI DEVI
|
3504009WL010260
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797389396
|
|
SARASWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-024-001/2447
(DUNGAR)
|
3504009000NRG24160820230064749
|
16/08/2023
|
LAXMI DEVI
|
3504009WL010261
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797389335
|
|
LAXMIDEVIWOCHANDRABHUSHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-024-001/2460
(DUNGAR)
|
3504009000NRG24160820230064750
|
16/08/2023
|
JAGADESHWARI DEVI
|
3504009WL010261
|
JAGADESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797389334
|
|
JAGDESWARIDEVIWOGOVINDSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-041-001/4170
(POKHATA)
|
3504009000NRG24160820230064794
|
16/08/2023
|
RAJESHWARI DEVI
|
3504009WL010276
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389397
|
|
RAJESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-093-001/20051
(Vallee)
|
3504009000NRG24160820230064848
|
16/08/2023
|
NANDA DEVI
|
3504009WL010283
|
NANDA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389398
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-003-002/192
(SEM SANKARI)
|
3504009000NRG24160820230064808
|
16/08/2023
|
shipalu lal
|
3504009WL010278
|
shipalu lal
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797389337
|
|
SIPALULAL SO DUGDULYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-024-001/11163
(DUNGAR)
|
3504009000NRG24160820230064733
|
16/08/2023
|
ANJALI DEVI
|
3504009WL010260
|
ANJALI DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797389393
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-034-002/13406
(VEENA MALLA)
|
3504009000NRG24160820230064700
|
16/08/2023
|
MONIKA
|
3504009WL010258
|
MONIKA
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797389392
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-066-005/12382
(SHARANACHAI)
|
3504009000NRG24160820230064780
|
16/08/2023
|
DAYALU LAL
|
3504009WL010272
|
DAYALU LAL
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389339
|
|
DAYALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-066-005/12388
(SHARANACHAI)
|
3504009000NRG24160820230064781
|
16/08/2023
|
MAHESHVARI DEVI
|
3504009WL010272
|
MAHESHVARI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389338
|
|
MAHESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-075-002/10941
(SERA MALKOTI)
|
3504009000NRG24160820230064818
|
16/08/2023
|
RAGHUBEER SINGH
|
3504009WL010279
|
RAGHUBEER SINGH
|
00354
|
PUNB0694900
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797389394
|
|
RAGHUBIR SINGH BHANDARI S O KUNWAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-051-001/108022
(KALSHIR)
|
3504009000NRG24160820230064773
|
16/08/2023
|
SUMAN
|
3504009WL010269
|
SUMAN
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389346
|
|
SUMANDORAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-024-001/103-A
(DUNGAR)
|
3504009000NRG24160820230064742
|
16/08/2023
|
BHUNESHWARI DEVI
|
3504009WL010261
|
BHUNESHWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797389391
|
|
SEPOY SATENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-024-001/2417
(DUNGAR)
|
3504009000NRG24160820230064747
|
16/08/2023
|
ANITA DEVI
|
3504009WL010261
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797389343
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-024-001/2448
(DUNGAR)
|
3504009000NRG24160820230064740
|
16/08/2023
|
SUNITA DEVI
|
3504009WL010260
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797389342
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-041-001/4170
(POKHATA)
|
3504009000NRG24160820230064793
|
16/08/2023
|
BALVEER SINGH
|
3504009WL010276
|
BALVEER SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389389
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-051-001/10797
(KALSHIR)
|
3504009000NRG24160820230064758
|
16/08/2023
|
SEEMA DEVI
|
3504009WL010263
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389344
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-075-002/10943
(SERA MALKOTI)
|
3504009000NRG24160820230064819
|
16/08/2023
|
DEVENDRA SINGH
|
3504009WL010279
|
DEVENDRA SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797389390
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-075-002/11071
(SERA MALKOTI)
|
3504009000NRG24160820230064821
|
16/08/2023
|
SHANTI DEVI
|
3504009WL010279
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797389388
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POKHARI
|
UT-04-009-075-002/11078
(SERA MALKOTI)
|
3504009000NRG24160820230064822
|
16/08/2023
|
RAKESH SINGH
|
3504009WL010279
|
RAKESH SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797389387
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-093-001/20017
(Vallee)
|
3504009000NRG24160820230064851
|
16/08/2023
|
KUNJA DEVI
|
3504009WL010285
|
KUNJA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389341
|
|
Mrs. KUNJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-093-001/20032
(Vallee)
|
3504009000NRG24160820230064850
|
16/08/2023
|
VINYA DEVI
|
3504009WL010284
|
VINYA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389340
|
|
MRS VINYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-093-001/20075
(Vallee)
|
3504009000NRG24160820230064849
|
16/08/2023
|
SARASWATI DEVI
|
3504009WL010283
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389345
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-093-001/20079
(Vallee)
|
3504009000NRG24160820230064853
|
16/08/2023
|
KALI DEVI
|
3504009WL010287
|
KALI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389336
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
26
|
POKHARI
|
UT-04-009-019-001/2023
(MASOLI)
|
3504009000NRG24160820230064778
|
16/08/2023
|
sandeep
|
3504009WL010271
|
sandeep
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389383
|
|
Mr. SANDEEP . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-019-001/2023
(MASOLI)
|
3504009000NRG24160820230064779
|
16/08/2023
|
VICHHANA DEVI
|
3504009WL010271
|
VICHHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389380
|
|
Mrs. VICHHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-024-001/10032
(DUNGAR)
|
3504009000NRG24160820230064741
|
16/08/2023
|
SHAKAMBARI DEVI
|
3504009WL010261
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797389371
|
|
Mrs. SHAKAMBARI DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-024-001/2378
(DUNGAR)
|
3504009000NRG24160820230064735
|
16/08/2023
|
RAKHI DEVI
|
3504009WL010260
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797389377
|
|
Mrs. RAKHI DEVI W/O VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-024-001/2394-A
(DUNGAR)
|
3504009000NRG24160820230064746
|
16/08/2023
|
RAJESWARI DEVI
|
3504009WL010261
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797389369
|
|
Mrs. RAJESHAWRI DEVI W/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-024-001/2465
(DUNGAR)
|
3504009000NRG24160820230064751
|
16/08/2023
|
RAJENDRA SINGH
|
3504009WL010261
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797389370
|
|
Mr. RAJENDRA SINGH S/O LATE SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-034-002/9734
(VEENA MALLA)
|
3504009000NRG24160820230064701
|
16/08/2023
|
DEEPA DEVI
|
3504009WL010258
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797389384
|
|
DEEPA DEVI W/O JAYANAND KUMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
POKHARI
|
UT-04-009-041-001/4205
(POKHATA)
|
3504009000NRG24160820230064792
|
16/08/2023
|
GOVIND SINGH
|
3504009WL010275
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389382
|
|
Mr. GOVIND SINGH S/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-051-001/10788
(KALSHIR)
|
3504009000NRG24160820230064770
|
16/08/2023
|
REKHA DEVI
|
3504009WL010268
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389349
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-051-001/108001
(KALSHIR)
|
3504009000NRG24160820230064759
|
16/08/2023
|
KASTURA DEVI
|
3504009WL010263
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389357
|
|
Mrs. KASTURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-051-001/5094
(KALSHIR)
|
3504009000NRG24160820230064771
|
16/08/2023
|
GODAMBARI DEVI
|
3504009WL010268
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389351
|
|
Mr. DEV CHAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-051-001/5110
(KALSHIR)
|
3504009000NRG24160820230064776
|
16/08/2023
|
DARSANI DEVI
|
3504009WL010270
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389352
|
|
Mr. SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-051-001/5110
(KALSHIR)
|
3504009000NRG24160820230064775
|
16/08/2023
|
SHIV LAL
|
3504009WL010270
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389385
|
|
Mr. SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-051-001/5111
(KALSHIR)
|
3504009000NRG24160820230064768
|
16/08/2023
|
JASULI DEVI
|
3504009WL010267
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4797389354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
POKHARI
|
UT-04-009-051-001/5111
(KALSHIR)
|
3504009000NRG24160820230064767
|
16/08/2023
|
KUNDAN LAL
|
3504009WL010267
|
KUNDAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389353
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-051-001/5111
(KALSHIR)
|
3504009000NRG24160820230064769
|
16/08/2023
|
SHASHI DEVI
|
3504009WL010267
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389355
|
|
Miss. KM KAREENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-051-001/5113
(KALSHIR)
|
3504009000NRG24160820230064774
|
16/08/2023
|
SAROJANI DEVI
|
3504009WL010269
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389350
|
|
Mr. BUDDHI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-051-001/5133
(KALSHIR)
|
3504009000NRG24160820230064760
|
16/08/2023
|
BAKTAWAR LAL
|
3504009WL010264
|
BAKTAWAR LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389347
|
|
Mr. BAKHTABAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-051-001/5133
(KALSHIR)
|
3504009000NRG24160820230064761
|
16/08/2023
|
CHAINA DEVI
|
3504009WL010264
|
CHAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389348
|
|
Mrs. CHAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-051-001/5139
(KALSHIR)
|
3504009000NRG24160820230064772
|
16/08/2023
|
RADHA DEVI
|
3504009WL010268
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389356
|
|
Mr. SHIV CHANDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-051-001/5143
(KALSHIR)
|
3504009000NRG24160820230064766
|
16/08/2023
|
JASODA DEVI
|
3504009WL010266
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389358
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-051-001/5167
(KALSHIR)
|
3504009000NRG24160820230064777
|
16/08/2023
|
URMILA DEVI
|
3504009WL010270
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389386
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-075-001/7630
(SERA MALKOTI)
|
3504009000NRG24160820230064809
|
16/08/2023
|
INDU DEVI
|
3504009WL010279
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797389372
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-075-001/7637
(SERA MALKOTI)
|
3504009000NRG24160820230064810
|
16/08/2023
|
MAHIPAL SINGH
|
3504009WL010279
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797389378
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POKHARI
|
UT-04-009-075-001/7642
(SERA MALKOTI)
|
3504009000NRG24160820230064811
|
16/08/2023
|
RAJESHWARI DEVI
|
3504009WL010279
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797389381
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POKHARI
|
UT-04-009-075-001/7650
(SERA MALKOTI)
|
3504009000NRG24160820230064812
|
16/08/2023
|
MANORAMA DEVI
|
3504009WL010279
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797389376
|
|
Mrs. MANORAMA DEVI W/O KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-075-001/76607
(SERA MALKOTI)
|
3504009000NRG24160820230064815
|
16/08/2023
|
Mrs.SANTOSHI DEVI
|
3504009WL010279
|
Mrs.SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797389375
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POKHARI
|
UT-04-009-075-002/11070
(SERA MALKOTI)
|
3504009000NRG24160820230064820
|
16/08/2023
|
ANJU DEVI
|
3504009WL010279
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797389374
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POKHARI
|
UT-04-009-082-001/402-A
(PAWA)
|
3504009000NRG24160820230064782
|
16/08/2023
|
SANTOSHI DEVI
|
3504009WL010273
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797389373
|
|
Mrs. SANTOSHI DEVI W/O SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-093-001/20057
(Vallee)
|
3504009000NRG24160820230064852
|
16/08/2023
|
SHANKAR LAL
|
3504009WL010286
|
SHANKAR LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797389379
|
|
Mr. SHANKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
56
|
POKHARI
|
UT-04-009-024-001/10405
(DUNGAR)
|
3504009000NRG24160820230064732
|
16/08/2023
|
KASHTURA DEVI
|
3504009WL010260
|
KASHTURA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797389361
|
|
KASTOORADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
POKHARI
|
UT-04-009-024-001/11138
(DUNGAR)
|
3504009000NRG24160820230064743
|
16/08/2023
|
HARENDRA SINGH
|
3504009WL010261
|
HARENDRA SINGH
|
246401
|
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797389367
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-024-001/11156
(DUNGAR)
|
3504009000NRG24160820230064744
|
16/08/2023
|
NARENDRA SINGH
|
3504009WL010261
|
NARENDRA SINGH
|
246401
|
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797389359
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
POKHARI
|
UT-04-009-024-001/11158
(DUNGAR)
|
3504009000NRG24160820230064745
|
16/08/2023
|
BABITA DEVI
|
3504009WL010261
|
BABITA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797389368
|
|
BABITADEVIWOINDUBHUSHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
POKHARI
|
UT-04-009-024-001/2391
(DUNGAR)
|
3504009000NRG24160820230064736
|
16/08/2023
|
MUSHI DEVI
|
3504009WL010260
|
MUSHI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797389362
|
|
MOSSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
POKHARI
|
UT-04-009-024-001/2399
(DUNGAR)
|
3504009000NRG24160820230064737
|
16/08/2023
|
MAHESHWARI DEVI
|
3504009WL010260
|
MAHESHWARI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797389363
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-024-001/2424
(DUNGAR)
|
3504009000NRG24160820230064739
|
16/08/2023
|
THAN SINGH
|
3504009WL010260
|
THAN SINGH
|
246401
|
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797389360
|
|
THANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
POKHARI
|
UT-04-009-075-001/7651
(SERA MALKOTI)
|
3504009000NRG24160820230064813
|
16/08/2023
|
BUNDESHWARI DEVI
|
3504009WL010279
|
BUNDESHWARI DEVI
|
246401
|
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797389366
|
|
BHUNDESWARY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POKHARI
|
UT-04-009-075-001/9006
(SERA MALKOTI)
|
3504009000NRG24160820230064816
|
16/08/2023
|
SUMITRA DEVI
|
3504009WL010279
|
SUMITRA DEVI
|
246401
|
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797389365
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-075-002/10940
(SERA MALKOTI)
|
3504009000NRG24160820230064817
|
16/08/2023
|
SUNITA DEVI
|
3504009WL010279
|
SUNITA DEVI
|
246401
|
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797389364
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121440
|
121440
|
|
|
|
|
|
|
|