|
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-04-009-005-002/10708
(TAMUNDI)
|
3504009000NRG24160620230034583
|
16/06/2023
|
BHAGAT SINGH
|
3504009WL005224
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628464
|
|
BHAGATSINGHCHAUDHARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-049-001/4681
(KIMOTHA)
|
3504009000NRG24160620230034558
|
16/06/2023
|
Snigdha
|
3504009WL005220
|
Snigdha
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797628487
|
|
SNIGDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-066-005/12380
(SHARANACHAI)
|
3504009000NRG24160620230034561
|
16/06/2023
|
padma devi
|
3504009WL005221
|
padma devi
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628488
|
|
PADMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-066-005/15444
(SHARANACHAI)
|
3504009000NRG24160620230034562
|
16/06/2023
|
BALVEER LAL
|
3504009WL005221
|
BALVEER LAL
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628522
|
|
BALVEER LAL S/O PURAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-012-001/1038
(SIMKHOLI)
|
3504009000NRG24160620230034563
|
16/06/2023
|
dhomu lal
|
3504009WL005222
|
dhomu lal
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628478
|
|
MR DHOOM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-012-001/1042
(SIMKHOLI)
|
3504009000NRG24160620230034568
|
16/06/2023
|
VIMLA DEVI
|
3504009WL005223
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628523
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-012-001/1059
(SIMKHOLI)
|
3504009000NRG24160620230034564
|
16/06/2023
|
mangli lal
|
3504009WL005222
|
mangli lal
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628479
|
|
MR MAGANA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-012-001/10886
(SIMKHOLI)
|
3504009000NRG24160620230034571
|
16/06/2023
|
ANITA DEVI
|
3504009WL005223
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628477
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-012-001/11203
(SIMKHOLI)
|
3504009000NRG24160620230034574
|
16/06/2023
|
SHEELA DEVI
|
3504009WL005223
|
SHEELA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628515
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-012-001/11204
(SIMKHOLI)
|
3504009000NRG24160620230034575
|
16/06/2023
|
DEEPA DEVI
|
3504009WL005223
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628493
|
|
DEEPADEVIWOPRAVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-012-001/11218
(SIMKHOLI)
|
3504009000NRG24160620230034566
|
16/06/2023
|
MANOJ KUMAR
|
3504009WL005222
|
MANOJ KUMAR
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628517
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-012-001/3798
(SIMKHOLI)
|
3504009000NRG24160620230034576
|
16/06/2023
|
Sangeeta Devi
|
3504009WL005223
|
Sangeeta Devi
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628520
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-016-001/1411
(GODIGIWALA)
|
3504009000NRG24160620230034473
|
16/06/2023
|
SHANTI DEVI
|
3504009WL005206
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628516
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-049-001/4681
(KIMOTHA)
|
3504009000NRG24160620230034557
|
16/06/2023
|
ANUMPAMA DEVI
|
3504009WL005220
|
ANUMPAMA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797628519
|
|
ANUPAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-066-002/15458
(SHARANACHAI)
|
3504009000NRG24160620230034560
|
16/06/2023
|
ROHIT KUMAR
|
3504009WL005221
|
ROHIT KUMAR
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628518
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-078-001/10984
(KHANNI)
|
3504009000NRG24160620230034545
|
16/06/2023
|
DEEPA DEVI
|
3504009WL005218
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628491
|
|
DEEPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
POKHARI
|
UT-04-009-078-001/7955
(KHANNI)
|
3504009000NRG24160620230034546
|
16/06/2023
|
SARLA DEVI
|
3504009WL005218
|
SARLA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797628521
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-078-001/7994
(KHANNI)
|
3504009000NRG24160620230034556
|
16/06/2023
|
PUSHPA DEVI
|
3504009WL005219
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628480
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-078-001/8009
(KHANNI)
|
3504009000NRG24160620230034547
|
16/06/2023
|
CHAITRAM
|
3504009WL005218
|
CHAITRAM
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628485
|
|
CHETARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-078-001/8010
(KHANNI)
|
3504009000NRG24160620230034548
|
16/06/2023
|
SATESWARI DEVI
|
3504009WL005218
|
SATESWARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797628484
|
|
MRS SATAYSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-078-001/8018
(KHANNI)
|
3504009000NRG24160620230034549
|
16/06/2023
|
ASHA LAL
|
3504009WL005218
|
ASHA LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797628482
|
|
MR ASHARU LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-078-001/8072
(KHANNI)
|
3504009000NRG24160620230034552
|
16/06/2023
|
BHAGWATI PRASHAD
|
3504009WL005218
|
BHAGWATI PRASHAD
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628481
|
|
MR BHAGWATI PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-078-001/8075
(KHANNI)
|
3504009000NRG24160620230034553
|
16/06/2023
|
SARITA DEVI
|
3504009WL005218
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797628524
|
|
SARITADEVIVIJAYPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-078-001/8076
(KHANNI)
|
3504009000NRG24160620230034554
|
16/06/2023
|
JANKAI DEVI
|
3504009WL005218
|
JANKAI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797628483
|
|
MRS JANKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-078-001/9152
(KHANNI)
|
3504009000NRG24160620230034555
|
16/06/2023
|
SUSHILA DEVI
|
3504009WL005218
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797628486
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
26
|
POKHARI
|
UT-04-009-005-002/10718
(TAMUNDI)
|
3504009000NRG24160620230034593
|
16/06/2023
|
GEETA DEVI
|
3504009WL005225
|
GEETA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628490
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-055-001/10220
(KWEETHI)
|
3504009000NRG24160620230034534
|
16/06/2023
|
geeta
|
3504009WL005217
|
geeta
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628469
|
|
GEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-055-001/11143
(KWEETHI)
|
3504009000NRG24160620230034538
|
16/06/2023
|
MOHAN SINGH
|
3504009WL005217
|
MOHAN SINGH
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797628489
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-055-001/5521-A
(KWEETHI)
|
3504009000NRG24160620230034541
|
16/06/2023
|
DIGPAL SINGH
|
3504009WL005217
|
DIGPAL SINGH
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797628466
|
|
SHRIDIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-055-001/5550
(KWEETHI)
|
3504009000NRG24160620230034542
|
16/06/2023
|
PARVATI DEVI
|
3504009WL005217
|
PARVATI DEVI
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797628468
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-055-001/5567
(KWEETHI)
|
3504009000NRG24160620230034543
|
16/06/2023
|
kusma devi
|
3504009WL005217
|
kusma devi
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797628467
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-055-001/5571-A
(KWEETHI)
|
3504009000NRG24160620230034544
|
16/06/2023
|
CHETA DEVI
|
3504009WL005217
|
CHETA DEVI
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797628465
|
|
CHAITA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
33
|
POKHARI
|
UT-04-009-039-001/11193
(JILASU)
|
3504009000NRG24160620230034523
|
16/06/2023
|
RANGEETA DEVI
|
3504009WL005216
|
RANGEETA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797628495
|
|
MRS RANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-039-001/11226
(JILASU)
|
3504009000NRG24160620230034524
|
16/06/2023
|
PINKI BAHUGUNA
|
3504009WL005216
|
PINKI BAHUGUNA
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628496
|
|
MRS PINKI BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-039-001/11233
(JILASU)
|
3504009000NRG24160620230034525
|
16/06/2023
|
SONI
|
3504009WL005216
|
SONI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797628494
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-039-001/11234
(JILASU)
|
3504009000NRG24160620230034526
|
16/06/2023
|
DEEPA DEVI
|
3504009WL005216
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797628492
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-039-001/3787
(JILASU)
|
3504009000NRG24160620230034527
|
16/06/2023
|
VIJAYA DEVI
|
3504009WL005216
|
VIJAYA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797628476
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-039-001/3823
(JILASU)
|
3504009000NRG24160620230034528
|
16/06/2023
|
PUSHPA DEVI
|
3504009WL005216
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797628474
|
|
MRS PUSHPA DEVI MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-039-001/3828
(JILASU)
|
3504009000NRG24160620230034529
|
16/06/2023
|
SUSHMA DEVI
|
3504009WL005216
|
SUSHMA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797628475
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-039-001/3830
(JILASU)
|
3504009000NRG24160620230034530
|
16/06/2023
|
RUKMANI DEVI
|
3504009WL005216
|
RUKMANI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797628471
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-039-001/3832
(JILASU)
|
3504009000NRG24160620230034531
|
16/06/2023
|
VIMLA DEVI
|
3504009WL005216
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797628472
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-039-001/3861
(JILASU)
|
3504009000NRG24160620230034532
|
16/06/2023
|
ANSHUYA DEVI
|
3504009WL005216
|
ANSHUYA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797628473
|
|
MRS ANSHUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-039-001/9308
(JILASU)
|
3504009000NRG24160620230034533
|
16/06/2023
|
URMILA
|
3504009WL005216
|
URMILA
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628470
|
|
CHANDRA PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
44
|
POKHARI
|
UT-04-009-005-002/10107
(TAMUNDI)
|
3504009000NRG24160620230034577
|
16/06/2023
|
SUNADEI DEVI
|
3504009WL005224
|
SUNADEI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628511
|
|
Mrs. SUNADEI DEVI W/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-005-002/10694
(TAMUNDI)
|
3504009000NRG24160620230034578
|
16/06/2023
|
PUSHPA DEVI
|
3504009WL005224
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628501
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-005-002/10695
(TAMUNDI)
|
3504009000NRG24160620230034579
|
16/06/2023
|
VIJAYAPAL SINGH
|
3504009WL005224
|
VIJAYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628502
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-005-002/10696
(TAMUNDI)
|
3504009000NRG24160620230034586
|
16/06/2023
|
YADUVIR SINGH
|
3504009WL005225
|
YADUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628503
|
|
YDUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
POKHARI
|
UT-04-009-005-002/10698
(TAMUNDI)
|
3504009000NRG24160620230034580
|
16/06/2023
|
DARSHANI DEVI
|
3504009WL005224
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628507
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-005-002/10699
(TAMUNDI)
|
3504009000NRG24160620230034587
|
16/06/2023
|
BADAR SINGH
|
3504009WL005225
|
BADAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797628525
|
|
Mr. BADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-005-002/10700
(TAMUNDI)
|
3504009000NRG24160620230034588
|
16/06/2023
|
SANTOSH SINGH
|
3504009WL005225
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628506
|
|
MR SANTOSH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-005-002/10705
(TAMUNDI)
|
3504009000NRG24160620230034581
|
16/06/2023
|
SURMA DEVI
|
3504009WL005224
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628509
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-005-002/10706
(TAMUNDI)
|
3504009000NRG24160620230034582
|
16/06/2023
|
NANDAN SINGH
|
3504009WL005224
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628510
|
|
NANDANSINGHCHAUDHARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
POKHARI
|
UT-04-009-005-002/10707
(TAMUNDI)
|
3504009000NRG24160620230034590
|
16/06/2023
|
NEEMA DEVI
|
3504009WL005225
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628505
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-005-002/10712
(TAMUNDI)
|
3504009000NRG24160620230034592
|
16/06/2023
|
SHISHUPAL SINGH
|
3504009WL005225
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628504
|
|
MR SISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-012-001/1059
(SIMKHOLI)
|
3504009000NRG24160620230034565
|
16/06/2023
|
SAVITRI DEVI
|
3504009WL005222
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628528
|
|
Mrs. SAVITRI DEVI W/O MAGANA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-012-001/1078
(SIMKHOLI)
|
3504009000NRG24160620230034569
|
16/06/2023
|
SUSHMA DEVI
|
3504009WL005223
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628508
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-012-001/1085
(SIMKHOLI)
|
3504009000NRG24160620230034570
|
16/06/2023
|
MITHALA DEVI
|
3504009WL005223
|
MITHALA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797628512
|
|
Mrs. MITHALA DEVI W/O VIJYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-012-001/1096
(SIMKHOLI)
|
3504009000NRG24160620230034572
|
16/06/2023
|
SURAJ SINGH
|
3504009WL005223
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628526
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-012-001/11199
(SIMKHOLI)
|
3504009000NRG24160620230034573
|
16/06/2023
|
NEELAM DEVI
|
3504009WL005223
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628500
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-016-001/1448
(GODIGIWALA)
|
3504009000NRG24160620230034474
|
16/06/2023
|
MOHAN SINGH
|
3504009WL005207
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2797628527
|
|
Mr. MOHAN SINGH S/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-055-001/11137
(KWEETHI)
|
3504009000NRG24160620230034535
|
16/06/2023
|
ANJU DEVI
|
3504009WL005217
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797628513
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-055-001/11138
(KWEETHI)
|
3504009000NRG24160620230034536
|
16/06/2023
|
REKHA DEVI
|
3504009WL005217
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797628497
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-055-001/11140
(KWEETHI)
|
3504009000NRG24160620230034537
|
16/06/2023
|
VIMLA DEVI
|
3504009WL005217
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797628498
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-055-001/11165
(KWEETHI)
|
3504009000NRG24160620230034539
|
16/06/2023
|
GUDDI DEVI
|
3504009WL005217
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797628499
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-064-005/6765
()
|
3504009000NRG24160620230034559
|
16/06/2023
|
PARTIMA DEVI
|
3504009WL005221
|
PARTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628514
|
|
Mrs. PRATIMA DEVI W/O VIJAY PAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31536
|
31536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93636
|
93636
|
|
|
|
|
|
|
|