|
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-04-009-021-001/2270
(GUDAM)
|
3504009000NRG23020120230109745
|
02/01/2023
|
DHARAM SINGH
|
3504009WL015574
|
DHARAM SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716865343
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
POKHARI
|
UT-04-009-040-001/10993
(JORASHI)
|
3504009000NRG23020120230109755
|
02/01/2023
|
RAMESHVARI
|
3504009WL015576
|
RAMESHVARI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865345
|
|
RAMESHVARIWOSARVENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-040-001/20110
(JORASHI)
|
3504009000NRG23020120230109758
|
02/01/2023
|
RAJNI DEVI
|
3504009WL015576
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865344
|
|
RAJNIDEVIWOKUNDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-040-001/20113
(JORASHI)
|
3504009000NRG23020120230109759
|
02/01/2023
|
GOPAL LAL
|
3504009WL015576
|
GOPAL LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865342
|
|
GOPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-040-001/3935
(JORASHI)
|
3504009000NRG23020120230109763
|
02/01/2023
|
RAMI DEVI
|
3504009WL015576
|
RAMI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865339
|
|
RAMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-040-001/3942
(JORASHI)
|
3504009000NRG23020120230109767
|
02/01/2023
|
SATISH LAL
|
3504009WL015576
|
SATISH LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865341
|
|
SATISHKUMARARYANKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-040-001/9910
(JORASHI)
|
3504009000NRG23020120230109768
|
02/01/2023
|
REKHA DEVI
|
3504009WL015576
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865340
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-013-001/1201
(TALI KANSARI)
|
3504009000NRG23020120230109664
|
02/01/2023
|
VIKRAM LAL
|
3504009WL015563
|
VIKRAM LAL
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865358
|
|
VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-021-001/12006
(GUDAM)
|
3504009000NRG23020120230109739
|
02/01/2023
|
KAMALA DEVI
|
3504009WL015574
|
KAMALA DEVI
|
00415
|
SBIN0003291
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716865376
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-021-001/12010
(GUDAM)
|
3504009000NRG23020120230109726
|
02/01/2023
|
KAMLA DEVI
|
3504009WL015573
|
KAMLA DEVI
|
00415
|
SBIN0003291
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865346
|
|
KAMLA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-013-001/11150
(TALI KANSARI)
|
3504009000NRG23020120230109661
|
02/01/2023
|
ANOOP
|
3504009WL015563
|
ANOOP
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716865368
|
|
MR ANOOP LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-013-001/1121
(TALI KANSARI)
|
3504009000NRG23020120230109662
|
02/01/2023
|
ASHADI DEVI
|
3504009WL015563
|
ASHADI DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716865370
|
|
ASHADIDEVIWOATTVARUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-013-001/1136
(TALI KANSARI)
|
3504009000NRG23020120230109656
|
02/01/2023
|
MAHESHI DEVI
|
3504009WL015562
|
MAHESHI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865371
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-013-001/9373
(TALI KANSARI)
|
3504009000NRG23020120230109667
|
02/01/2023
|
VINOD LAL
|
3504009WL015563
|
VINOD LAL
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716865373
|
|
VINODHLALWASTEAYUSH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-040-001/10858
(JORASHI)
|
3504009000NRG23020120230109751
|
02/01/2023
|
Guddi
|
3504009WL015576
|
Guddi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865362
|
|
MR JAGATMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-040-001/10859
(JORASHI)
|
3504009000NRG23020120230109752
|
02/01/2023
|
suneeta devi
|
3504009WL015576
|
suneeta devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865366
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-040-001/10990
(JORASHI)
|
3504009000NRG23020120230109753
|
02/01/2023
|
REKHA DEVI
|
3504009WL015576
|
REKHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865360
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-040-001/10991
(JORASHI)
|
3504009000NRG23020120230109754
|
02/01/2023
|
DEVISHWARI DEVI
|
3504009WL015576
|
DEVISHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865372
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-040-001/20107
(JORASHI)
|
3504009000NRG23020120230109757
|
02/01/2023
|
UMA DEVI
|
3504009WL015576
|
UMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865367
|
|
UMADEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-040-001/3903
(JORASHI)
|
3504009000NRG23020120230109760
|
02/01/2023
|
Mrs SAUNNI DEVI
|
3504009WL015576
|
Mrs SAUNNI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865375
|
|
MRS SAUNNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-040-001/3931
(JORASHI)
|
3504009000NRG23020120230109761
|
02/01/2023
|
VINDULI DEVI
|
3504009WL015576
|
VINDULI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865364
|
|
VINDULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-040-001/3932
(JORASHI)
|
3504009000NRG23020120230109762
|
02/01/2023
|
MATHURA DEVI
|
3504009WL015576
|
MATHURA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865363
|
|
MATHURADEVIWOBHADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-040-001/3938
(JORASHI)
|
3504009000NRG23020120230109765
|
02/01/2023
|
CHAITA DEVI
|
3504009WL015576
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865365
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-040-001/3941
(JORASHI)
|
3504009000NRG23020120230109766
|
02/01/2023
|
rameswari devi
|
3504009WL015576
|
rameswari devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865369
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
25
|
POKHARI
|
UT-04-009-068-001/6970
(KARCHUNA)
|
3504009000NRG23020120230110043
|
02/01/2023
|
VISHESHWARI DEVI
|
3504009WL015609
|
VISHESHWARI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865393
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
POKHARI
|
UT-04-009-032-003/11061
(JHILOTI)
|
3504009000NRG23020120230109779
|
02/01/2023
|
RANJNA DEVI
|
3504009WL015579
|
RANJNA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865359
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-032-003/11201
(JHILOTI)
|
3504009000NRG23020120230109772
|
02/01/2023
|
PRITI DEVI
|
3504009WL015578
|
PRITI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865374
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-032-003/11202
(JHILOTI)
|
3504009000NRG23020120230109773
|
02/01/2023
|
ARTI DEVI
|
3504009WL015578
|
ARTI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865361
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-032-003/3061
(JHILOTI)
|
3504009000NRG23020120230109780
|
02/01/2023
|
KANTA DEVI
|
3504009WL015579
|
KANTA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865351
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-032-003/3073
(JHILOTI)
|
3504009000NRG23020120230109781
|
02/01/2023
|
Beena Devi
|
3504009WL015579
|
Beena Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865396
|
|
MR RAJENDRA SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-032-003/3084-B
(JHILOTI)
|
3504009000NRG23020120230109782
|
02/01/2023
|
MAHESHWARI DEVI
|
3504009WL015579
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865352
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-032-003/3086
(JHILOTI)
|
3504009000NRG23020120230109775
|
02/01/2023
|
PAVITRA DEVI
|
3504009WL015578
|
PAVITRA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865395
|
|
JASHWANT SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-032-003/3090
(JHILOTI)
|
3504009000NRG23020120230109783
|
02/01/2023
|
REKHA DEVI
|
3504009WL015579
|
REKHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865356
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-032-003/3104
(JHILOTI)
|
3504009000NRG23020120230109785
|
02/01/2023
|
RAMI DEVI
|
3504009WL015579
|
RAMI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865350
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-032-003/3117
(JHILOTI)
|
3504009000NRG23020120230109786
|
02/01/2023
|
JAGMOHAN SINGH
|
3504009WL015579
|
JAGMOHAN SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865354
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-032-003/3119
(JHILOTI)
|
3504009000NRG23020120230109776
|
02/01/2023
|
JANKI DEVI
|
3504009WL015578
|
JANKI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865394
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-032-003/3141
(JHILOTI)
|
3504009000NRG23020120230109787
|
02/01/2023
|
BINDRA DEVI
|
3504009WL015579
|
BINDRA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865353
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-032-003/3142
(JHILOTI)
|
3504009000NRG23020120230109777
|
02/01/2023
|
ANITA
|
3504009WL015578
|
ANITA
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865355
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-032-003/3145
(JHILOTI)
|
3504009000NRG23020120230109788
|
02/01/2023
|
ISHWAR SINGH
|
3504009WL015579
|
ISHWAR SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865347
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-032-003/3146
(JHILOTI)
|
3504009000NRG23020120230109778
|
02/01/2023
|
PARWATI DEVI
|
3504009WL015578
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865349
|
|
MR TRILOK SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-032-003/3149
(JHILOTI)
|
3504009000NRG23020120230109789
|
02/01/2023
|
SUNITA DEVI
|
3504009WL015579
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865357
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-032-003/3165
(JHILOTI)
|
3504009000NRG23020120230109790
|
02/01/2023
|
USHA DEVI
|
3504009WL015579
|
USHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865348
|
|
MRS USHA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
43
|
POKHARI
|
UT-04-009-013-001/1110
(TALI KANSARI)
|
3504009000NRG23020120230109650
|
02/01/2023
|
BHAGARATHI DEVI
|
3504009WL015562
|
BHAGARATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865416
|
|
Mrs. BHAGARATHI DEVI W/O SHARADU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-013-001/1111
(TALI KANSARI)
|
3504009000NRG23020120230109651
|
02/01/2023
|
GUDDI DEVI
|
3504009WL015562
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865405
|
|
Mrs. GUDDI DEVI W/O BHOPALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-013-001/11144
(TALI KANSARI)
|
3504009000NRG23020120230109659
|
02/01/2023
|
RITU DEVI
|
3504009WL015563
|
RITU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716865421
|
|
Mrs. RITU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-013-001/1115
(TALI KANSARI)
|
3504009000NRG23020120230109660
|
02/01/2023
|
MAHESHWARI DEVI
|
3504009WL015563
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716865403
|
|
Mrs. MAHESHWARI DEVI W/O KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-013-001/1122
(TALI KANSARI)
|
3504009000NRG23020120230109653
|
02/01/2023
|
SHRIMATI DEVI
|
3504009WL015562
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716865404
|
|
Mrs. SHRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-013-001/1123
(TALI KANSARI)
|
3504009000NRG23020120230109663
|
02/01/2023
|
VIJAYA DEVI
|
3504009WL015563
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716865418
|
|
Mrs. VIJAYA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-013-001/1129
(TALI KANSARI)
|
3504009000NRG23020120230109654
|
02/01/2023
|
CHAKORI DEVI
|
3504009WL015562
|
CHAKORI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716865413
|
|
Mrs. CHAKORI DEVI W/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-013-001/1135
(TALI KANSARI)
|
3504009000NRG23020120230109655
|
02/01/2023
|
BEENA DEVI
|
3504009WL015562
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865414
|
|
Mrs. BEENA DEVI W/O RAJPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-013-001/1151
(TALI KANSARI)
|
3504009000NRG23020120230109657
|
02/01/2023
|
BAGA LAL
|
3504009WL015562
|
BAGA LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716865411
|
|
Mr. BAGA LAL S/O KALAVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-013-001/1202
(TALI KANSARI)
|
3504009000NRG23020120230109665
|
02/01/2023
|
RANJANA DEVI
|
3504009WL015563
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716865412
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-013-001/9363
(TALI KANSARI)
|
3504009000NRG23020120230109658
|
02/01/2023
|
RAIJA DEVI
|
3504009WL015562
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716865417
|
|
Mrs. RAIJA DEVI W/O AITAVARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-013-001/9365
(TALI KANSARI)
|
3504009000NRG23020120230109666
|
02/01/2023
|
KAMLA DEVI
|
3504009WL015563
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716865415
|
|
Mrs. KAMALA DEVI W/O DHANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-019-001/11131
(MASOLI)
|
3504009000NRG23020120230109748
|
02/01/2023
|
DHONI DEVI
|
3504009WL015575
|
DHONI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865401
|
|
Mrs. DHONI DEVI W/O ANUSUYA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-019-001/9949
(MASOLI)
|
3504009000NRG23020120230109749
|
02/01/2023
|
CHANDARKALA DEVI
|
3504009WL015575
|
CHANDARKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865402
|
|
Mrs. CHANDAR KALA W/O PARTAP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-019-001/9949
(MASOLI)
|
3504009000NRG23020120230109750
|
02/01/2023
|
PRATAP LAL
|
3504009WL015575
|
PRATAP LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865419
|
|
Mr. PRATAP LAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-021-001/10076
(GUDAM)
|
3504009000NRG23020120230109738
|
02/01/2023
|
sateshwari devi
|
3504009WL015574
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716865378
|
|
Mrs. SATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-021-001/12003
(GUDAM)
|
3504009000NRG23020120230109716
|
02/01/2023
|
RENU DEVI
|
3504009WL015572
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865388
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-021-001/12005
(GUDAM)
|
3504009000NRG23020120230109717
|
02/01/2023
|
ANANDI
|
3504009WL015572
|
ANANDI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865422
|
|
Mrs. ANANDI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-021-001/18011
(GUDAM)
|
3504009000NRG23020120230109740
|
02/01/2023
|
NEELAM DEVI
|
3504009WL015574
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716865406
|
|
Mrs. NEELAM DEVI W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-021-001/18013
(GUDAM)
|
3504009000NRG23020120230109727
|
02/01/2023
|
KAMLA
|
3504009WL015573
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865380
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-021-001/1953
(GUDAM)
|
3504009000NRG23020120230109728
|
02/01/2023
|
KAMLA DEVI
|
3504009WL015573
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865379
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-021-001/1956
(GUDAM)
|
3504009000NRG23020120230109741
|
02/01/2023
|
LEELA DEVI
|
3504009WL015574
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716865377
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-021-001/1959
(GUDAM)
|
3504009000NRG23020120230109729
|
02/01/2023
|
SAMPATI DEVI
|
3504009WL015573
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865390
|
|
SAMPATIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
POKHARI
|
UT-04-009-021-001/1998
(GUDAM)
|
3504009000NRG23020120230109730
|
02/01/2023
|
PUSPA DEVI
|
3504009WL015573
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865391
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-021-001/2004
(GUDAM)
|
3504009000NRG23020120230109731
|
02/01/2023
|
SUSHILA DEVI
|
3504009WL015573
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865382
|
|
Mrs. SUSHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-021-001/2005
(GUDAM)
|
3504009000NRG23020120230109743
|
02/01/2023
|
BARDAI DEVI
|
3504009WL015574
|
BARDAI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716865384
|
|
Mr. BARDE . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-021-001/2011
(GUDAM)
|
3504009000NRG23020120230109718
|
02/01/2023
|
RAJESHWARI DEVI
|
3504009WL015572
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865392
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-021-001/2023
(GUDAM)
|
3504009000NRG23020120230109719
|
02/01/2023
|
BARDEI DEVI
|
3504009WL015572
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865398
|
|
Mrs. VARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-021-001/2028
(GUDAM)
|
3504009000NRG23020120230109720
|
02/01/2023
|
SATENDRA SINGH
|
3504009WL015572
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865387
|
|
SATENDRASINGHSODHYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
POKHARI
|
UT-04-009-021-001/2029
(GUDAM)
|
3504009000NRG23020120230109732
|
02/01/2023
|
Ranjeet Singh
|
3504009WL015573
|
Ranjeet Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865386
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG23020120230109721
|
02/01/2023
|
Basanti Devi
|
3504009WL015572
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865397
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG23020120230109722
|
02/01/2023
|
SAUNI DEVI
|
3504009WL015572
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865389
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-021-001/2038
(GUDAM)
|
3504009000NRG23020120230109723
|
02/01/2023
|
DALEEP SINGH
|
3504009WL015572
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865383
|
|
DALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
POKHARI
|
UT-04-009-021-001/2045
(GUDAM)
|
3504009000NRG23020120230109733
|
02/01/2023
|
KEDARI DEVI
|
3504009WL015573
|
KEDARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865385
|
|
Mrs. KEDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-021-001/2053
(GUDAM)
|
3504009000NRG23020120230109744
|
02/01/2023
|
GHINUDI DEVI
|
3504009WL015574
|
GHINUDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716865381
|
|
Mrs. DHUNODI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-021-001/2058
(GUDAM)
|
3504009000NRG23020120230109724
|
02/01/2023
|
SAVITRI DEVI
|
3504009WL015572
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865400
|
|
Mrs. SAVITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-021-001/352501
(GUDAM)
|
3504009000NRG23020120230109746
|
02/01/2023
|
HIMA DEVI
|
3504009WL015574
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716865409
|
|
Mrs. HIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-021-001/9843
(GUDAM)
|
3504009000NRG23020120230109725
|
02/01/2023
|
SAKHA DEVI
|
3504009WL015572
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716865399
|
|
Mr. UMARAV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-021-001/9857
(GUDAM)
|
3504009000NRG23020120230109736
|
02/01/2023
|
Kanchan Devi
|
3504009WL015573
|
Kanchan Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
06/01/2023
|
|
7716865408
|
|
Mrs. KANCHANA DEVI W/O PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-021-001/9859
(GUDAM)
|
3504009000NRG23020120230109737
|
02/01/2023
|
Anita Devi
|
3504009WL015573
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
06/01/2023
|
|
7716865407
|
|
Mrs. ANITA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-040-001/20100
(JORASHI)
|
3504009000NRG23020120230109756
|
02/01/2023
|
REENA DEVI
|
3504009WL015576
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865420
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-040-001/3937
(JORASHI)
|
3504009000NRG23020120230109764
|
02/01/2023
|
SAVITRI DEVI
|
3504009WL015576
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716865410
|
|
Mrs. SAVITRI DEVI W/O RAJKISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123327
|
123327
|
|
|
|
|
|
|
|