|
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-04-009-072-001/10853
(BRAHAMAN THALA)
|
3504009000NRG24310520230025580
|
31/05/2023
|
REETA DEVI
|
3504009WL003722
|
REETA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338701329
|
|
Mrs. REETA DEVI W/O AMBRISH THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-003-001/10581
(SEM SANKARI)
|
3504009000NRG24310520230026175
|
31/05/2023
|
SUMAN DEVI
|
3504009WL003829
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338701337
|
|
SUMAN W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-003-002/10999
(SEM SANKARI)
|
3504009000NRG24310520230026176
|
31/05/2023
|
NEERAJ SINGH
|
3504009WL003829
|
NEERAJ SINGH
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338701339
|
|
NEERAJ SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-003-002/11001
(SEM SANKARI)
|
3504009000NRG24310520230026182
|
31/05/2023
|
ANKIT SINGH
|
3504009WL003830
|
ANKIT SINGH
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338701340
|
|
Mr. ANKIT RAWAT S/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-003-002/11097
(SEM SANKARI)
|
3504009000NRG24310520230026173
|
31/05/2023
|
DEVESHWARI DEVI
|
3504009WL003828
|
DEVESHWARI DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338701334
|
|
TRIVIKRAM SINGH S/O SAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-003-002/150
(SEM SANKARI)
|
3504009000NRG24310520230026177
|
31/05/2023
|
VIMLA DEVI
|
3504009WL003829
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338701336
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-003-002/156
(SEM SANKARI)
|
3504009000NRG24310520230026183
|
31/05/2023
|
RAJENDARA SINGH
|
3504009WL003831
|
RAJENDARA SINGH
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338701335
|
|
RAJENDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-003-002/160
(SEM SANKARI)
|
3504009000NRG24310520230026184
|
31/05/2023
|
BALAM SINGH
|
3504009WL003831
|
BALAM SINGH
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338701338
|
|
BALAM SINGH S/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-003-002/178
(SEM SANKARI)
|
3504009000NRG24310520230026178
|
31/05/2023
|
VIMLA DEVI
|
3504009WL003829
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338701331
|
|
MRS VIMLA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-003-002/184
(SEM SANKARI)
|
3504009000NRG24310520230026179
|
31/05/2023
|
SUMITRA DEVI
|
3504009WL003829
|
SUMITRA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338701384
|
|
UDAY SINGH S/O MANTHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-003-002/210
(SEM SANKARI)
|
3504009000NRG24310520230026180
|
31/05/2023
|
SAWITRI DEVI
|
3504009WL003829
|
SAWITRI DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Rejected
|
09/06/2023
|
|
2338701333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
POKHARI
|
UT-04-009-003-002/217
(SEM SANKARI)
|
3504009000NRG24310520230026181
|
31/05/2023
|
NAGENDAR SINGH
|
3504009WL003829
|
NAGENDAR SINGH
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338701332
|
|
NAGENDER SINGH S/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-034-002/13358
(VEENA MALLA)
|
3504009000NRG24310520230026215
|
31/05/2023
|
Magal Singh
|
3504009WL003837
|
Magal Singh
|
00354
|
PUNB0286000
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338701343
|
|
MAGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-034-002/13358
(VEENA MALLA)
|
3504009000NRG24310520230026214
|
31/05/2023
|
MAHESHWARI DEVI
|
3504009WL003837
|
MAHESHWARI DEVI
|
00354
|
PUNB0286000
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338701382
|
|
MAHESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-066-002/15458
(SHARANACHAI)
|
3504009000NRG24310520230026139
|
31/05/2023
|
BAGRATHI DEVI
|
3504009WL003822
|
BAGRATHI DEVI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701342
|
|
BHAGEERATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-066-005/12380
(SHARANACHAI)
|
3504009000NRG24310520230026141
|
31/05/2023
|
padma devi
|
3504009WL003822
|
padma devi
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701341
|
|
PADMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-066-005/15444
(SHARANACHAI)
|
3504009000NRG24310520230026142
|
31/05/2023
|
BALVEER LAL
|
3504009WL003822
|
BALVEER LAL
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701383
|
|
BALVEER LAL S/O PURAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-016-001/11150
(GODIGIWALA)
|
3504009000NRG24310520230026106
|
31/05/2023
|
ASHA DEVI
|
3504009WL003815
|
ASHA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701381
|
|
ASHADEVIWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-016-001/11158
(GODIGIWALA)
|
3504009000NRG24310520230026107
|
31/05/2023
|
SHUSHMITA
|
3504009WL003815
|
SHUSHMITA
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701353
|
|
Miss. SUSHMITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POKHARI
|
UT-04-009-016-001/1441
(GODIGIWALA)
|
3504009000NRG24310520230026111
|
31/05/2023
|
SWANRI DEVI
|
3504009WL003815
|
SWANRI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701348
|
|
MRS SWANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-016-001/1463
(GODIGIWALA)
|
3504009000NRG24310520230026112
|
31/05/2023
|
LAKHAMA DEVI
|
3504009WL003815
|
LAKHAMA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701380
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-016-001/1464
(GODIGIWALA)
|
3504009000NRG24310520230026113
|
31/05/2023
|
GOVINDI DEVI
|
3504009WL003815
|
GOVINDI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338701350
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-016-001/1483
(GODIGIWALA)
|
3504009000NRG24310520230026115
|
31/05/2023
|
SURBEER SINGH
|
3504009WL003815
|
SURBEER SINGH
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701351
|
|
MR SURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-034-002/9734
(VEENA MALLA)
|
3504009000NRG24310520230026213
|
31/05/2023
|
Jayanand Kumedi
|
3504009WL003836
|
Jayanand Kumedi
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338701345
|
|
MR JAYANAND KUMEDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-058-005/5982
(NAILAINTHA)
|
3504009000NRG24310520230026149
|
31/05/2023
|
KUSUM LATA
|
3504009WL003823
|
KUSUM LATA
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701344
|
|
KUSUMLATAWOMAHABIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
POKHARI
|
UT-04-009-066-002/15458
(SHARANACHAI)
|
3504009000NRG24310520230026140
|
31/05/2023
|
ROHIT KUMAR
|
3504009WL003822
|
ROHIT KUMAR
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701347
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-072-001/10855
(BRAHAMAN THALA)
|
3504009000NRG24310520230025557
|
31/05/2023
|
USHA DEVI
|
3504009WL003718
|
USHA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338701352
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-078-001/9155
(KHANNI)
|
3504009000NRG24310520230026131
|
31/05/2023
|
JASPAL LAL
|
3504009WL003819
|
JASPAL LAL
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701330
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-078-001/9155
(KHANNI)
|
3504009000NRG24310520230026132
|
31/05/2023
|
KAVITA DEVI
|
3504009WL003819
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338701349
|
|
BHAIRAV NATH SHG BANKHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
30
|
POKHARI
|
UT-04-009-003-002/143
(SEM SANKARI)
|
3504009000NRG24310520230026174
|
31/05/2023
|
RASHMI NEGI
|
3504009WL003828
|
RASHMI NEGI
|
00462
|
UCBA0003194
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338701346
|
|
RASHMI NEGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
POKHARI
|
UT-04-009-013-001/1151
(TALI KANSARI)
|
3504009000NRG24310520230025785
|
31/05/2023
|
BAGA LAL
|
3504009WL003768
|
BAGA LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701371
|
|
Mr. BAGA LAL S/O KALAVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-013-001/122-A
(TALI KANSARI)
|
3504009000NRG24310520230025783
|
31/05/2023
|
RINKI DEVI
|
3504009WL003766
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701374
|
|
Mrs. RINKI DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-013-001/9363
(TALI KANSARI)
|
3504009000NRG24310520230025786
|
31/05/2023
|
RAIJA DEVI
|
3504009WL003768
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701375
|
|
Mrs. RAIJA DEVI W/O AITAVARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-016-001/1396
(GODIGIWALA)
|
3504009000NRG24310520230026108
|
31/05/2023
|
KALPESHWARI DEVI
|
3504009WL003815
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338701372
|
|
Mr. KUNVAR SINGH S/O PURNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-016-001/9344
(GODIGIWALA)
|
3504009000NRG24310520230026116
|
31/05/2023
|
VIKARAM SINGH
|
3504009WL003815
|
VIKARAM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338701370
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-034-002/3341-A
(VEENA MALLA)
|
3504009000NRG24310520230026216
|
31/05/2023
|
MANJU DEVI
|
3504009WL003837
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338701378
|
|
SMTMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
POKHARI
|
UT-04-009-034-002/3377
(VEENA MALLA)
|
3504009000NRG24310520230026217
|
31/05/2023
|
ANITA DEVI
|
3504009WL003838
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338701369
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
POKHARI
|
UT-04-009-034-002/9734
(VEENA MALLA)
|
3504009000NRG24310520230026212
|
31/05/2023
|
DEEPA DEVI
|
3504009WL003836
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338701368
|
|
DEEPA DEVI W/O JAYANAND KUMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
POKHARI
|
UT-04-009-058-001/6992
(NAILAINTHA)
|
3504009000NRG24310520230026145
|
31/05/2023
|
MAHIPAL SINGH
|
3504009WL003823
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701364
|
|
Mr. MAHIPAL SINGH S/O LATE RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-058-005/10308
(NAILAINTHA)
|
3504009000NRG24310520230026146
|
31/05/2023
|
GODAMBARI DEVI
|
3504009WL003823
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701379
|
|
Mr. JEETPAL SINGH S/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-058-005/5976
(NAILAINTHA)
|
3504009000NRG24310520230026147
|
31/05/2023
|
JAGMOHEN SINGH
|
3504009WL003823
|
JAGMOHEN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701363
|
|
Mr. JAGMOHAN SINGH S/O MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-058-005/5982
(NAILAINTHA)
|
3504009000NRG24310520230026148
|
31/05/2023
|
MAHAVIR SINGH
|
3504009WL003823
|
MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701366
|
|
MAHAVIR SINGH/S/O/GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
POKHARI
|
UT-04-009-058-005/9599
(NAILAINTHA)
|
3504009000NRG24310520230026153
|
31/05/2023
|
ASHOK KUMAR
|
3504009WL003823
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701367
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-058-005/9702
(NAILAINTHA)
|
3504009000NRG24310520230026155
|
31/05/2023
|
RAKESH SINGH
|
3504009WL003823
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701365
|
|
RAKESH SINGH S/O LATE MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
POKHARI
|
UT-04-009-058-005/9704
(NAILAINTHA)
|
3504009000NRG24310520230026156
|
31/05/2023
|
PURAN SINGH
|
3504009WL003823
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701362
|
|
PURANSINGHDEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
POKHARI
|
UT-04-009-064-005/6765
()
|
3504009000NRG24310520230026138
|
31/05/2023
|
PARTIMA DEVI
|
3504009WL003822
|
PARTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701377
|
|
Mrs. PRATIMA DEVI W/O VIJAY PAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-072-001/10852
(BRAHAMAN THALA)
|
3504009000NRG24310520230025579
|
31/05/2023
|
MANISHA DEVI
|
3504009WL003722
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338701373
|
|
Mrs. MANISHA DEVI W/O DEEPAK THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-072-001/7281
(BRAHAMAN THALA)
|
3504009000NRG24310520230025559
|
31/05/2023
|
VASUDEV PRASAD
|
3504009WL003718
|
VASUDEV PRASAD
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338701376
|
|
BAASUDEVPARSADSOPREMBALLVH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
49
|
POKHARI
|
UT-04-009-013-001/1167
(TALI KANSARI)
|
3504009000NRG24310520230025782
|
31/05/2023
|
BUDHWAR SINGH
|
3504009WL003766
|
BUDHWAR SINGH
|
246401
|
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338701361
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-072-001/10842
(BRAHAMAN THALA)
|
3504009000NRG24310520230025555
|
31/05/2023
|
SROJANI DEVI
|
3504009WL003718
|
SROJANI DEVI
|
246401
|
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338701357
|
|
SAROJNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
POKHARI
|
UT-04-009-072-001/10843
(BRAHAMAN THALA)
|
3504009000NRG24310520230025556
|
31/05/2023
|
SHANTI DEVI
|
3504009WL003718
|
SHANTI DEVI
|
246401
|
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338701358
|
|
SHANTIDEVIWOBASUDEVPRASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
POKHARI
|
UT-04-009-072-001/10849
(BRAHAMAN THALA)
|
3504009000NRG24310520230025578
|
31/05/2023
|
VINAY KUMAR
|
3504009WL003722
|
VINAY KUMAR
|
246401
|
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338701360
|
|
VINAYTHAPLIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
POKHARI
|
UT-04-009-072-001/7277
(BRAHAMAN THALA)
|
3504009000NRG24310520230025583
|
31/05/2023
|
SARITA DEVI
|
3504009WL003722
|
SARITA DEVI
|
246401
|
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338701359
|
|
Mrs. SARITA DEVI W/O MAHADEV PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-072-001/7282
(BRAHAMAN THALA)
|
3504009000NRG24310520230025560
|
31/05/2023
|
MAHESHWARI DEVI
|
3504009WL003718
|
MAHESHWARI DEVI
|
246401
|
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338701356
|
|
MAHESHWARIDEVIWODEVIPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
POKHARI
|
UT-04-009-072-001/7283
(BRAHAMAN THALA)
|
3504009000NRG24310520230025584
|
31/05/2023
|
BINITA DEVI
|
3504009WL003722
|
BINITA DEVI
|
246401
|
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338701354
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-072-001/7285
(BRAHAMAN THALA)
|
3504009000NRG24310520230025561
|
31/05/2023
|
PUSHPA DEVI
|
3504009WL003718
|
PUSHPA DEVI
|
246401
|
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338701355
|
|
PUSHPADEVIW BHAGWATIPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102810
|
102810
|
|
|
|
|
|
|
|