|
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-04-009-027-001/10794
(AALI)
|
3504009000NRG24070620230030033
|
07/06/2023
|
KISHORI LAL
|
3504009WL004508
|
KISHORI LAL
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566246676
|
|
KISHORILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/11147
(AALI)
|
3504009000NRG24070620230030034
|
07/06/2023
|
RAJESWARI DEVI
|
3504009WL004508
|
RAJESWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566246626
|
|
RAJESWARIDEVIWOBHOPALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/2691
(AALI)
|
3504009000NRG24070620230030042
|
07/06/2023
|
NAND LAL
|
3504009WL004508
|
NAND LAL
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566246678
|
|
NANDLALARUSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/2698
(AALI)
|
3504009000NRG24070620230030043
|
07/06/2023
|
SAVITRI DEVI
|
3504009WL004508
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566246677
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-027-001/2700
(AALI)
|
3504009000NRG24070620230030045
|
07/06/2023
|
BERENDAR LAL
|
3504009WL004508
|
BERENDAR LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566246683
|
|
VIRENDRALALSODASHAMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-038-001/10923
(KANDAI)
|
3504009000NRG24070620230030065
|
07/06/2023
|
CHANDRA DEVI
|
3504009WL004512
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566246673
|
|
CHANDRADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-038-001/2559
(KANDAI)
|
3504009000NRG24070620230030066
|
07/06/2023
|
BBAL SINGH
|
3504009WL004512
|
BBAL SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566246670
|
|
AVDAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
8
|
POKHARI
|
UT-04-009-038-001/2588
(KANDAI)
|
3504009000NRG24070620230030069
|
07/06/2023
|
VEER SINGH
|
3504009WL004512
|
VEER SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566246624
|
|
VEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-038-001/2597
(KANDAI)
|
3504009000NRG24070620230030061
|
07/06/2023
|
UMA DEVI
|
3504009WL004511
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566246625
|
|
UMADEVIWOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-038-001/2599
(KANDAI)
|
3504009000NRG24070620230030070
|
07/06/2023
|
PINKEE DEVI
|
3504009WL004512
|
PINKEE DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566246675
|
|
ANSHSOPINKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-038-001/2701
(KANDAI)
|
3504009000NRG24070620230030062
|
07/06/2023
|
SAVITRI DEVI
|
3504009WL004511
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246674
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-058-005/12010
(NAILAINTHA)
|
3504009000NRG24070620230030156
|
07/06/2023
|
MRS SARITA DEVI
|
3504009WL004527
|
MRS SARITA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246672
|
|
SARITA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-067-002/6904
(DHAMAK)
|
3504009000NRG24070620230030058
|
07/06/2023
|
VIJYA DEVI
|
3504009WL004509
|
VIJYA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566246682
|
|
VIJAYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-071-001/7230
(SATIYANA)
|
3504009000NRG24070620230030081
|
07/06/2023
|
DHARMANAD
|
3504009WL004515
|
DHARMANAD
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Rejected
|
15/06/2023
|
|
2566246671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
POKHARI
|
UT-04-009-093-001/30020
(Vallee)
|
3504009000NRG24070620230030146
|
07/06/2023
|
NARENDRA SINGH
|
3504009WL004526
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246627
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-093-001/30068
(Vallee)
|
3504009000NRG24070620230030153
|
07/06/2023
|
MRS JYOTI DEVI
|
3504009WL004526
|
MRS JYOTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246623
|
|
Miss. JYOTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-003-001/11075
(SEM SANKARI)
|
3504009000NRG24070620230030083
|
07/06/2023
|
REKHA BHANDARI
|
3504009WL004516
|
REKHA BHANDARI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246631
|
|
VEDPRAKASH,REKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POKHARI
|
UT-04-009-058-005/10969
(NAILAINTHA)
|
3504009000NRG24070620230030154
|
07/06/2023
|
ANIL BHANDHARI
|
3504009WL004527
|
ANIL BHANDHARI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246667
|
|
Mr. ANIL BHANDARI S/O YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-058-005/36994
(NAILAINTHA)
|
3504009000NRG24070620230030157
|
07/06/2023
|
PADMAWATI BHANDARI
|
3504009WL004527
|
PADMAWATI BHANDARI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246630
|
|
PADMAWATI W\O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-058-005/6013
(NAILAINTHA)
|
3504009000NRG24070620230030158
|
07/06/2023
|
LAXMAN SINGH
|
3504009WL004527
|
LAXMAN SINGH
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246666
|
|
LAXMAN SINGH S/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-058-005/6993
(NAILAINTHA)
|
3504009000NRG24070620230030159
|
07/06/2023
|
SASHI DEVI
|
3504009WL004527
|
SASHI DEVI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246665
|
|
SHASHI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-027-001/11199
(AALI)
|
3504009000NRG24070620230030036
|
07/06/2023
|
AARTI
|
3504009WL004508
|
AARTI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566246681
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-027-001/2678
(AALI)
|
3504009000NRG24070620230030039
|
07/06/2023
|
GANESHI DEVI
|
3504009WL004508
|
GANESHI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566246633
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-027-001/2683
(AALI)
|
3504009000NRG24070620230030040
|
07/06/2023
|
SHAKUNTLA DEVI
|
3504009WL004508
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566246664
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-027-001/2699
(AALI)
|
3504009000NRG24070620230030044
|
07/06/2023
|
Miss PRIYANKA
|
3504009WL004508
|
Miss PRIYANKA
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566246634
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-027-001/2705
(AALI)
|
3504009000NRG24070620230030046
|
07/06/2023
|
DILBAR LAL
|
3504009WL004508
|
DILBAR LAL
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566246668
|
|
MR DILBAR LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-027-001/2722
(AALI)
|
3504009000NRG24070620230030047
|
07/06/2023
|
MATHURA DEVI
|
3504009WL004508
|
MATHURA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566246663
|
|
SMTMATHURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-038-001/9651
(KANDAI)
|
3504009000NRG24070620230030063
|
07/06/2023
|
RAJVAR SINGH RANA
|
3504009WL004511
|
RAJVAR SINGH RANA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246669
|
|
MR RAJVAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-071-001/9255
(SATIYANA)
|
3504009000NRG24070620230030082
|
07/06/2023
|
PRITI DEVI
|
3504009WL004515
|
PRITI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246636
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-093-001/20027
(Vallee)
|
3504009000NRG24070620230030144
|
07/06/2023
|
VINODANI DEVI
|
3504009WL004526
|
VINODANI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246637
|
|
Mrs. VINODANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-093-001/20037
(Vallee)
|
3504009000NRG24070620230030145
|
07/06/2023
|
RAGUNATH SINGH
|
3504009WL004526
|
RAGUNATH SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246628
|
|
Mr. RAGHUNATH SNGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-093-001/30022
(Vallee)
|
3504009000NRG24070620230030147
|
07/06/2023
|
ASHA DEVI
|
3504009WL004526
|
ASHA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246635
|
|
ASHA D/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
POKHARI
|
UT-04-009-093-001/30042
(Vallee)
|
3504009000NRG24070620230030149
|
07/06/2023
|
kamila devi
|
3504009WL004526
|
kamila devi
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246629
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-093-001/30054
(Vallee)
|
3504009000NRG24070620230030150
|
07/06/2023
|
RUKMANI DEVI
|
3504009WL004526
|
RUKMANI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246632
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-093-001/30055
(Vallee)
|
3504009000NRG24070620230030151
|
07/06/2023
|
MANISHA DEVI
|
3504009WL004526
|
MANISHA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246638
|
|
Miss. MANISHA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
36
|
POKHARI
|
UT-04-009-018-001/1601
(SIRGARDH)
|
3504009000NRG24070620230030106
|
07/06/2023
|
DEBESHWARI DEVI
|
3504009WL004522
|
DEBESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566246661
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-018-001/1607
(SIRGARDH)
|
3504009000NRG24070620230030108
|
07/06/2023
|
SARSWATI DEVI
|
3504009WL004522
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246640
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-018-001/1618
(SIRGARDH)
|
3504009000NRG24070620230030109
|
07/06/2023
|
JASHODA DEVI
|
3504009WL004522
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566246660
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-018-001/1631
(SIRGARDH)
|
3504009000NRG24070620230030110
|
07/06/2023
|
DEVESWARI DEVI
|
3504009WL004522
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566246662
|
|
Mrs. DEVESWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-018-001/1645
(SIRGARDH)
|
3504009000NRG24070620230030111
|
07/06/2023
|
RASMI DEVI
|
3504009WL004522
|
RASMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566246651
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-018-001/1647
(SIRGARDH)
|
3504009000NRG24070620230030112
|
07/06/2023
|
SANDEI DEVI
|
3504009WL004522
|
SANDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
15/06/2023
|
|
2566246639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
POKHARI
|
UT-04-009-018-001/1667
(SIRGARDH)
|
3504009000NRG24070620230030113
|
07/06/2023
|
KASTURA DEVI
|
3504009WL004522
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566246658
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-018-001/1683
(SIRGARDH)
|
3504009000NRG24070620230030114
|
07/06/2023
|
TRILOK SINGH
|
3504009WL004522
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246659
|
|
Mr. TRILOK SINGH BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-018-001/1684
(SIRGARDH)
|
3504009000NRG24070620230030115
|
07/06/2023
|
SANGEETA DEVI
|
3504009WL004522
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566246642
|
|
MRS SANGEETA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-027-001/11159
(AALI)
|
3504009000NRG24070620230030035
|
07/06/2023
|
POOJA DEVI
|
3504009WL004508
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566246647
|
|
Mrs. POOJA DEVI W/O RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-027-001/12000
(AALI)
|
3504009000NRG24070620230030037
|
07/06/2023
|
BHUVNA DEVI
|
3504009WL004508
|
BHUVNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566246652
|
|
Mrs. BHUVNA DEVI W/O DEVENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-027-001/2677
(AALI)
|
3504009000NRG24070620230030038
|
07/06/2023
|
SUNETA DEVI
|
3504009WL004508
|
SUNETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246643
|
|
Mrs. SUNEETA DEVI W/O BHAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-027-001/2688
(AALI)
|
3504009000NRG24070620230030041
|
07/06/2023
|
UMA DEVI
|
3504009WL004508
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246654
|
|
Mrs. UMA DEVI W/O KRIPA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-027-001/424
(AALI)
|
3504009000NRG24070620230030048
|
07/06/2023
|
SUNITA DEVI
|
3504009WL004508
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566246646
|
|
Mrs. SUNITA DEVI W/O HARDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-027-001/425
(AALI)
|
3504009000NRG24070620230030049
|
07/06/2023
|
BICHANA DEVI
|
3504009WL004508
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246648
|
|
Mrs. BICHANA DEVI W/O JAYKRIT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-027-001/9603
(AALI)
|
3504009000NRG24070620230030051
|
07/06/2023
|
REKHA DEVI
|
3504009WL004508
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566246679
|
|
Ms. Rekha Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-027-001/9604
(AALI)
|
3504009000NRG24070620230030053
|
07/06/2023
|
BALBIR LAL
|
3504009WL004508
|
BALBIR LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566246649
|
|
Mr. BALBIR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-027-001/9604
(AALI)
|
3504009000NRG24070620230030052
|
07/06/2023
|
BEENA DEVI
|
3504009WL004508
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246645
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
POKHARI
|
UT-04-009-038-001/9680
(KANDAI)
|
3504009000NRG24070620230030064
|
07/06/2023
|
HEMALATA DEVI
|
3504009WL004511
|
HEMALATA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246644
|
|
Mrs. HEMALATA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-067-001/6890
(DHAMAK)
|
3504009000NRG24070620230030054
|
07/06/2023
|
DATARAM
|
3504009WL004509
|
DATARAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566246656
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-067-002/10955
(DHAMAK)
|
3504009000NRG24070620230030055
|
07/06/2023
|
urmila devi
|
3504009WL004509
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566246657
|
|
URMILA DEVI W/O BHAGEERATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
POKHARI
|
UT-04-009-067-002/11190
(DHAMAK)
|
3504009000NRG24070620230030056
|
07/06/2023
|
madhu devi
|
3504009WL004509
|
madhu devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566246653
|
|
Mrs. MADHU DEVI W/O DEVI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-067-002/11191
(DHAMAK)
|
3504009000NRG24070620230030057
|
07/06/2023
|
madhuri
|
3504009WL004509
|
madhuri
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566246680
|
|
Miss. MADHURI D/O KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-067-002/6922
(DHAMAK)
|
3504009000NRG24070620230030059
|
07/06/2023
|
REKHA DEVI
|
3504009WL004509
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566246655
|
|
Mrs. REKHA DEVI W/O PRAKASH CHANDRA BHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-093-001/30035
(Vallee)
|
3504009000NRG24070620230030148
|
07/06/2023
|
VINOD SINGH
|
3504009WL004526
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246650
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
61
|
POKHARI
|
UT-04-009-038-001/2569-A
(KANDAI)
|
3504009000NRG24070620230030067
|
07/06/2023
|
PUSHPA DEVI
|
3504009WL004512
|
PUSHPA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566246641
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105800
|
105800
|
|
|
|
|
|
|
|