|
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-04-009-027-001/9558
(AALI)
|
3504009000NRG23110320230161904
|
11/03/2023
|
MAHIPAL SINGH
|
3504009WL021558
|
MAHIPAL SINGH
|
00048
|
BKID0007213
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912927002
|
|
MAHIPAL SINGH BARHWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-017-001/10853
(CHAUNDI)
|
3504009000NRG23110320230161734
|
11/03/2023
|
SUMAN DEVI
|
3504009WL021540
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926977
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-017-001/10855
(CHAUNDI)
|
3504009000NRG23110320230161746
|
11/03/2023
|
BISALI DEVI
|
3504009WL021541
|
BISALI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926972
|
|
VISHALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-017-001/10859
(CHAUNDI)
|
3504009000NRG23110320230161747
|
11/03/2023
|
MAMTA DEVI
|
3504009WL021541
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926973
|
|
MAMTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-017-001/10866
(CHAUNDI)
|
3504009000NRG23110320230161757
|
11/03/2023
|
HEERA DEVI
|
3504009WL021542
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926967
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POKHARI
|
UT-04-009-017-001/10868
(CHAUNDI)
|
3504009000NRG23110320230161737
|
11/03/2023
|
MRS LAKSMI DEVI
|
3504009WL021540
|
MRS LAKSMI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927023
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-017-001/10875
(CHAUNDI)
|
3504009000NRG23110320230161765
|
11/03/2023
|
KIRAN DEVI
|
3504009WL021543
|
KIRAN DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926982
|
|
KIRANWOMATBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-017-001/1512
(CHAUNDI)
|
3504009000NRG23110320230161749
|
11/03/2023
|
MUNNI DEVI
|
3504009WL021541
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926974
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-017-001/1519
(CHAUNDI)
|
3504009000NRG23110320230161767
|
11/03/2023
|
RAJBEER SINGH
|
3504009WL021543
|
RAJBEER SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926978
|
|
RAJBIRSINGHBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-017-001/1524
(CHAUNDI)
|
3504009000NRG23110320230161768
|
11/03/2023
|
KATAGI DEVI
|
3504009WL021543
|
KATAGI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926979
|
|
KATGIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-017-001/1528
(CHAUNDI)
|
3504009000NRG23110320230161751
|
11/03/2023
|
MANORAMA DEVI
|
3504009WL021541
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926981
|
|
MANORAMADEVIBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-017-001/1534
(CHAUNDI)
|
3504009000NRG23110320230161752
|
11/03/2023
|
BIJAYPAL SINGH
|
3504009WL021541
|
BIJAYPAL SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927028
|
|
VIJAYPALSINGHCHAUNDI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-017-001/1537
(CHAUNDI)
|
3504009000NRG23110320230161753
|
11/03/2023
|
SEETA DEVI
|
3504009WL021541
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927032
|
|
SHEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-017-001/1538
(CHAUNDI)
|
3504009000NRG23110320230161769
|
11/03/2023
|
DEEPA DEVI
|
3504009WL021543
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926971
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-017-001/1545
(CHAUNDI)
|
3504009000NRG23110320230161740
|
11/03/2023
|
YASODA DEVI
|
3504009WL021540
|
YASODA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926976
|
|
SEPOY MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-017-001/1549
(CHAUNDI)
|
3504009000NRG23110320230161761
|
11/03/2023
|
USHA DEVI
|
3504009WL021542
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927025
|
|
USHADEVIBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-017-001/1552
(CHAUNDI)
|
3504009000NRG23110320230161754
|
11/03/2023
|
JASODA DEVI
|
3504009WL021541
|
JASODA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926970
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-017-001/1557
(CHAUNDI)
|
3504009000NRG23110320230161741
|
11/03/2023
|
ABBAL SINGH
|
3504009WL021540
|
ABBAL SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927024
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-017-001/1567
(CHAUNDI)
|
3504009000NRG23110320230161743
|
11/03/2023
|
KULDEEP SINGH
|
3504009WL021540
|
KULDEEP SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927027
|
|
KULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-017-001/1575
(CHAUNDI)
|
3504009000NRG23110320230161762
|
11/03/2023
|
GODAMBARI DEVI
|
3504009WL021542
|
GODAMBARI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912926975
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-017-001/1576
(CHAUNDI)
|
3504009000NRG23110320230161770
|
11/03/2023
|
GUDDI DEVI
|
3504009WL021543
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926969
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-027-001/10794
(AALI)
|
3504009000NRG23110320230162084
|
11/03/2023
|
KISHORI LAL
|
3504009WL021574
|
KISHORI LAL
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927026
|
|
KISHORILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-027-001/11147
(AALI)
|
3504009000NRG23110320230162085
|
11/03/2023
|
RAJESWARI DEVI
|
3504009WL021574
|
RAJESWARI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912926980
|
|
RAJESWARIDEVIWOBHOPALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-027-001/2691
(AALI)
|
3504009000NRG23110320230162090
|
11/03/2023
|
NAND LAL
|
3504009WL021574
|
NAND LAL
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927029
|
|
NANDLALARUSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-027-001/2700
(AALI)
|
3504009000NRG23110320230162092
|
11/03/2023
|
BERENDAR LAL
|
3504009WL021574
|
BERENDAR LAL
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912926963
|
|
VIRENDRALALSODASHAMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
POKHARI
|
UT-04-009-027-001/2703
(AALI)
|
3504009000NRG23110320230162093
|
11/03/2023
|
VANSHI LAL
|
3504009WL021574
|
VANSHI LAL
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912926966
|
|
VANSHILALSOMOLULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-027-001/2763
(AALI)
|
3504009000NRG23110320230162054
|
11/03/2023
|
BIRENDRA SINGH
|
3504009WL021572
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912926965
|
|
BIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-027-001/9550
(AALI)
|
3504009000NRG23110320230162056
|
11/03/2023
|
SUMED SINGH
|
3504009WL021572
|
SUMED SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912926961
|
|
SUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
POKHARI
|
UT-04-009-027-001/9555
(AALI)
|
3504009000NRG23110320230161902
|
11/03/2023
|
RANJU DEVI
|
3504009WL021558
|
RANJU DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912926962
|
|
RANJUDEVIWOHARSHBARDHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-027-001/9566
(AALI)
|
3504009000NRG23110320230162058
|
11/03/2023
|
PERMA DEVI
|
3504009WL021572
|
PERMA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912926964
|
|
PREMADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
POKHARI
|
UT-04-009-027-001/9584
(AALI)
|
3504009000NRG23110320230162061
|
11/03/2023
|
KALAWATI DEVI
|
3504009WL021572
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926968
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
32
|
POKHARI
|
UT-04-009-003-002/10538
(SEM SANKARI)
|
3504009000NRG23110320230161724
|
11/03/2023
|
manni lal
|
3504009WL021538
|
manni lal
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927021
|
|
AITVARU LAL
|
UCO BANK(607066)
|
|
33
|
POKHARI
|
UT-04-009-003-002/11024
(SEM SANKARI)
|
3504009000NRG23110320230161725
|
11/03/2023
|
SHIV LAL
|
3504009WL021538
|
SHIV LAL
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912927031
|
|
SHIV LAL S/O/THAPURU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
POKHARI
|
UT-04-009-003-002/11060
(SEM SANKARI)
|
3504009000NRG23110320230161726
|
11/03/2023
|
BHAWANI DEVI
|
3504009WL021538
|
BHAWANI DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927019
|
|
BHAVANI S/O LATE DUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POKHARI
|
UT-04-009-003-002/147
(SEM SANKARI)
|
3504009000NRG23110320230161727
|
11/03/2023
|
DEVKI DEVI
|
3504009WL021538
|
DEVKI DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927022
|
|
DAVKI DAVI W/O/TUPRIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
POKHARI
|
UT-04-009-003-002/167
(SEM SANKARI)
|
3504009000NRG23110320230161728
|
11/03/2023
|
radha devi
|
3504009WL021538
|
radha devi
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927020
|
|
RADHA DEVI W/O BASTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
POKHARI
|
UT-04-009-003-002/189
(SEM SANKARI)
|
3504009000NRG23110320230161729
|
11/03/2023
|
chatu lal
|
3504009WL021538
|
chatu lal
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926988
|
|
CHETU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
POKHARI
|
UT-04-009-027-001/9557
(AALI)
|
3504009000NRG23110320230161903
|
11/03/2023
|
DEVACHANDRA SINGH
|
3504009WL021558
|
DEVACHANDRA SINGH
|
00354
|
PUNB0286000
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912927018
|
|
DEVACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
39
|
POKHARI
|
UT-04-009-017-001/10861
(CHAUNDI)
|
3504009000NRG23110320230161764
|
11/03/2023
|
SHASHI DEVI
|
3504009WL021543
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912927015
|
|
SHASHIDEVIMANVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
POKHARI
|
UT-04-009-017-001/10864
(CHAUNDI)
|
3504009000NRG23110320230161736
|
11/03/2023
|
SEEMA
|
3504009WL021540
|
SEEMA
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912926999
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-017-001/10869
(CHAUNDI)
|
3504009000NRG23110320230161738
|
11/03/2023
|
NEERAJ SINGH
|
3504009WL021540
|
NEERAJ SINGH
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912927016
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-017-001/10874
(CHAUNDI)
|
3504009000NRG23110320230161758
|
11/03/2023
|
RINKI DEVI
|
3504009WL021542
|
RINKI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912926995
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-017-001/10876
(CHAUNDI)
|
3504009000NRG23110320230161766
|
11/03/2023
|
RAKHI DEVI
|
3504009WL021543
|
RAKHI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912926997
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-017-001/10877
(CHAUNDI)
|
3504009000NRG23110320230161759
|
11/03/2023
|
LAXMI DEVI
|
3504009WL021542
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912926996
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-017-001/1506
(CHAUNDI)
|
3504009000NRG23110320230161760
|
11/03/2023
|
SAROJANI DEVI
|
3504009WL021542
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912926994
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-017-001/1523
(CHAUNDI)
|
3504009000NRG23110320230161750
|
11/03/2023
|
ANITA DEVI
|
3504009WL021541
|
ANITA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926992
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-017-001/1558
(CHAUNDI)
|
3504009000NRG23110320230161742
|
11/03/2023
|
GUDDI DEVI
|
3504009WL021540
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926984
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-017-001/1574
(CHAUNDI)
|
3504009000NRG23110320230161744
|
11/03/2023
|
GUDDI DEVI
|
3504009WL021540
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926986
|
|
SHRI KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-017-001/1578
(CHAUNDI)
|
3504009000NRG23110320230161745
|
11/03/2023
|
BEENA DEVI
|
3504009WL021540
|
BEENA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912926983
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-017-001/1582
(CHAUNDI)
|
3504009000NRG23110320230161771
|
11/03/2023
|
GEETA DEVI
|
3504009WL021543
|
GEETA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927017
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-027-001/11199
(AALI)
|
3504009000NRG23110320230162087
|
11/03/2023
|
AARTI
|
3504009WL021574
|
AARTI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912926989
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-027-001/2683
(AALI)
|
3504009000NRG23110320230162089
|
11/03/2023
|
SHAKUNTLA DEVI
|
3504009WL021574
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912926990
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-027-001/2699
(AALI)
|
3504009000NRG23110320230162091
|
11/03/2023
|
Miss PRIYANKA
|
3504009WL021574
|
Miss PRIYANKA
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912926991
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-027-001/2783
(AALI)
|
3504009000NRG23110320230162055
|
11/03/2023
|
MANGULI DEVI
|
3504009WL021572
|
MANGULI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912926993
|
|
MANGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
POKHARI
|
UT-04-009-027-001/9560
(AALI)
|
3504009000NRG23110320230161905
|
11/03/2023
|
RUKMANI DEVI
|
3504009WL021558
|
RUKMANI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912926987
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POKHARI
|
UT-04-009-027-001/9588
(AALI)
|
3504009000NRG23110320230162062
|
11/03/2023
|
PRADEEP SINGH
|
3504009WL021572
|
PRADEEP SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912926985
|
|
PRADEEP SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
57
|
POKHARI
|
UT-04-009-065-001/10023
(SARNA)
|
3504009000NRG23110320230162041
|
11/03/2023
|
BAVEETA DEVI
|
3504009WL021571
|
BAVEETA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912926998
|
|
MRS BAVEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
58
|
POKHARI
|
UT-04-009-017-001/1511
(CHAUNDI)
|
3504009000NRG23110320230161748
|
11/03/2023
|
RAKESH
|
3504009WL021541
|
RAKESH
|
00415
|
SBIN0010580
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927014
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
59
|
POKHARI
|
UT-04-009-017-001/10858
(CHAUNDI)
|
3504009000NRG23110320230161735
|
11/03/2023
|
JAITHI DEVI
|
3504009WL021540
|
JAITHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912927030
|
|
JAITHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POKHARI
|
UT-04-009-017-001/1540
(CHAUNDI)
|
3504009000NRG23110320230161739
|
11/03/2023
|
URMILA DEVI
|
3504009WL021540
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927007
|
|
Mrs. URMILA DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-017-001/1580
(CHAUNDI)
|
3504009000NRG23110320230161755
|
11/03/2023
|
PYARI DEVI
|
3504009WL021541
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927006
|
|
Mrs. PYARI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-017-001/9356
(CHAUNDI)
|
3504009000NRG23110320230161756
|
11/03/2023
|
SATENDER SINGH
|
3504009WL021541
|
SATENDER SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912927010
|
|
Mr. SATENDRA SINGH S/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-027-001/11159
(AALI)
|
3504009000NRG23110320230162086
|
11/03/2023
|
POOJA DEVI
|
3504009WL021574
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927008
|
|
Mrs. POOJA DEVI W/O RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-027-001/2677
(AALI)
|
3504009000NRG23110320230162088
|
11/03/2023
|
SUNETA DEVI
|
3504009WL021574
|
SUNETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912927004
|
|
Mrs. SUNEETA DEVI W/O BHAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-027-001/2749
(AALI)
|
3504009000NRG23110320230162053
|
11/03/2023
|
VINITA DEVI
|
3504009WL021572
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912927013
|
|
Mrs. VINITA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-027-001/425
(AALI)
|
3504009000NRG23110320230162094
|
11/03/2023
|
BICHANA DEVI
|
3504009WL021574
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927012
|
|
Mrs. BICHANA DEVI W/O JAYKRIT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-027-001/9565
(AALI)
|
3504009000NRG23110320230162057
|
11/03/2023
|
ARTI DEVI
|
3504009WL021572
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912927009
|
|
Mrs. ARTI DEVI W/O JAGADISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-027-001/9567
(AALI)
|
3504009000NRG23110320230162059
|
11/03/2023
|
SANGEETA DEVI
|
3504009WL021572
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912927011
|
|
SANGEETADEVIWONARENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
POKHARI
|
UT-04-009-027-001/9575
(AALI)
|
3504009000NRG23110320230161906
|
11/03/2023
|
PARAHLAD SINGH
|
3504009WL021558
|
PARAHLAD SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912927003
|
|
PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
POKHARI
|
UT-04-009-027-001/9590
(AALI)
|
3504009000NRG23110320230162063
|
11/03/2023
|
YASHAVANTA SINGH
|
3504009WL021572
|
YASHAVANTA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912927005
|
|
Mr. YASHAVANTA SINGH S/O BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
71
|
POKHARI
|
UT-04-009-017-001/9354
(CHAUNDI)
|
3504009000NRG23110320230161763
|
11/03/2023
|
RAGHVI DEVI
|
3504009WL021542
|
RAGHVI DEVI
|
246401
|
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927000
|
|
MRS RAGHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-027-001/9568
(AALI)
|
3504009000NRG23110320230162060
|
11/03/2023
|
SUMAN DEVI
|
3504009WL021572
|
SUMAN DEVI
|
246401
|
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912927001
|
|
SMTSUMANDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|