|
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-04-009-027-001/2763
(AALI)
|
3504009000NRG23230220230145891
|
23/02/2023
|
BIRENDRA SINGH
|
3504009WL019721
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310834357
|
|
BIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/9550
(AALI)
|
3504009000NRG23230220230145893
|
23/02/2023
|
SUMED SINGH
|
3504009WL019721
|
SUMED SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310834350
|
|
SUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-077-001/10506
(HARISANKAR)
|
3504009000NRG23230220230145917
|
23/02/2023
|
VIJAY DEVI
|
3504009WL019724
|
VIJAY DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834352
|
|
VIJAYA DEVI
|
IDBI BANK(607095)
|
|
4
|
POKHARI
|
UT-04-009-077-001/10507
(HARISANKAR)
|
3504009000NRG23230220230145918
|
23/02/2023
|
DEEPA DEVI
|
3504009WL019724
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834358
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-077-001/10638
(HARISANKAR)
|
3504009000NRG23230220230145919
|
23/02/2023
|
KANTI DEVI
|
3504009WL019724
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834359
|
|
KANTIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-077-001/7806
(HARISANKAR)
|
3504009000NRG23230220230145920
|
23/02/2023
|
REENA DEVI
|
3504009WL019724
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834360
|
|
REENADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-077-001/7846
(HARISANKAR)
|
3504009000NRG23230220230145921
|
23/02/2023
|
MAHESWARI DEVI
|
3504009WL019724
|
MAHESWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834353
|
|
SMTMAHESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-077-001/7852
(HARISANKAR)
|
3504009000NRG23230220230145922
|
23/02/2023
|
MAHESHWARI DEVI
|
3504009WL019724
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834356
|
|
SMTMAHESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-077-001/7856
(HARISANKAR)
|
3504009000NRG23230220230145923
|
23/02/2023
|
NARAYANI DEVI
|
3504009WL019724
|
NARAYANI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834355
|
|
SMTNARYANDE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-077-001/7859
(HARISANKAR)
|
3504009000NRG23230220230145924
|
23/02/2023
|
KANTA DEVI
|
3504009WL019724
|
KANTA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834354
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-077-001/7894
(HARISANKAR)
|
3504009000NRG23230220230145925
|
23/02/2023
|
HEEMRAJ SINGH
|
3504009WL019724
|
HEEMRAJ SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834351
|
|
HEEMRAJSINGHSOSHIVRAJSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-034-002/11403
(VEENA MALLA)
|
3504009000NRG23230220230145783
|
23/02/2023
|
ARCHANA DEVI
|
3504009WL019709
|
ARCHANA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834376
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-034-002/13040
(VEENA MALLA)
|
3504009000NRG23230220230145784
|
23/02/2023
|
VINITA
|
3504009WL019709
|
VINITA
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834379
|
|
MISS KM VINITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-034-002/13355
(VEENA MALLA)
|
3504009000NRG23230220230145786
|
23/02/2023
|
SANTOSHI DEVI
|
3504009WL019709
|
SANTOSHI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834377
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-034-002/30404
(VEENA MALLA)
|
3504009000NRG23230220230145775
|
23/02/2023
|
BEENA DEVI
|
3504009WL019708
|
BEENA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834378
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-042-002/10013
(PATEE JAKHMALA)
|
3504009000NRG23230220230145873
|
23/02/2023
|
POONAM DEVI
|
3504009WL019719
|
POONAM DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834375
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-067-001/6800
(DHAMAK)
|
3504009000NRG23230220230145926
|
23/02/2023
|
PUSHPA
|
3504009WL019725
|
PUSHPA
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834380
|
|
Mrs. PUSHPA DEVI W/O SHUKRU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-016-001/11149-A
(GODIGIWALA)
|
3504009000NRG23230220230145972
|
23/02/2023
|
RAIJA DEVI
|
3504009WL019731
|
RAIJA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834384
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-016-001/1414
(GODIGIWALA)
|
3504009000NRG23230220230145973
|
23/02/2023
|
GOPI SINGH
|
3504009WL019731
|
GOPI SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834387
|
|
MRS GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-016-001/1434
(GODIGIWALA)
|
3504009000NRG23230220230145974
|
23/02/2023
|
BUDHHI DEVI
|
3504009WL019731
|
BUDHHI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834386
|
|
MRS BUDHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-016-001/1472
(GODIGIWALA)
|
3504009000NRG23230220230145975
|
23/02/2023
|
MUNNI DEVI
|
3504009WL019731
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834385
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-016-001/1512
(GODIGIWALA)
|
3504009000NRG23230220230145977
|
23/02/2023
|
KALAM SINGH
|
3504009WL019731
|
KALAM SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834388
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-016-001/9335
(GODIGIWALA)
|
3504009000NRG23230220230145978
|
23/02/2023
|
SHIV DEI DEVI
|
3504009WL019731
|
SHIV DEI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834361
|
|
MRS SHIV DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-027-001/11194
(AALI)
|
3504009000NRG23230220230145889
|
23/02/2023
|
SAROJINI DEVI
|
3504009WL019721
|
SAROJINI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310834363
|
|
SAROJNIDEVIWOVIRENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-027-001/2783
(AALI)
|
3504009000NRG23230220230145892
|
23/02/2023
|
MANGULI DEVI
|
3504009WL019721
|
MANGULI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310834383
|
|
MANGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
POKHARI
|
UT-04-009-078-001/10335
(KHANNI)
|
3504009000NRG23230220230145802
|
23/02/2023
|
TUPURI DEVI
|
3504009WL019712
|
TUPURI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834366
|
|
MRS TUPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-078-001/10980
(KHANNI)
|
3504009000NRG23230220230145803
|
23/02/2023
|
VINITA
|
3504009WL019712
|
VINITA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834381
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-078-001/10995
(KHANNI)
|
3504009000NRG23230220230145804
|
23/02/2023
|
RAGHUBEER SINGH
|
3504009WL019712
|
RAGHUBEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834389
|
|
RAGHUVEERSINGHSOBACHANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
POKHARI
|
UT-04-009-078-001/7967
(KHANNI)
|
3504009000NRG23230220230145805
|
23/02/2023
|
PURBHA DEVI
|
3504009WL019712
|
PURBHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834365
|
|
MRS PURBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-078-001/7974
(KHANNI)
|
3504009000NRG23230220230145806
|
23/02/2023
|
SUNDARI DEVI
|
3504009WL019712
|
SUNDARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834364
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-078-001/7975
(KHANNI)
|
3504009000NRG23230220230145807
|
23/02/2023
|
VIMLA DEVI
|
3504009WL019712
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834368
|
|
VIMLADEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
POKHARI
|
UT-04-009-078-001/7987
(KHANNI)
|
3504009000NRG23230220230145808
|
23/02/2023
|
SAVITRI DEVI
|
3504009WL019712
|
SAVITRI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834372
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-078-001/8015
(KHANNI)
|
3504009000NRG23230220230145796
|
23/02/2023
|
BUDHI LAL
|
3504009WL019711
|
BUDHI LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834370
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-078-001/8018
(KHANNI)
|
3504009000NRG23230220230145797
|
23/02/2023
|
ASHA LAL
|
3504009WL019711
|
ASHA LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834373
|
|
MR ASHARU LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-078-001/8019
(KHANNI)
|
3504009000NRG23230220230145798
|
23/02/2023
|
GIRISH LAL
|
3504009WL019711
|
GIRISH LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834371
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-078-001/8022
(KHANNI)
|
3504009000NRG23230220230145800
|
23/02/2023
|
BADURU LAL
|
3504009WL019711
|
BADURU LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834362
|
|
MR BADURU LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-078-001/8023
(KHANNI)
|
3504009000NRG23230220230145801
|
23/02/2023
|
ANITA DEVI
|
3504009WL019711
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834374
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-078-001/8029
(KHANNI)
|
3504009000NRG23230220230145809
|
23/02/2023
|
SATYENDAR SINGH
|
3504009WL019712
|
SATYENDAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834369
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-078-001/8041
(KHANNI)
|
3504009000NRG23230220230145810
|
23/02/2023
|
BISHAMBERI DEVI
|
3504009WL019712
|
BISHAMBERI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834367
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-078-001/8826
(KHANNI)
|
3504009000NRG23230220230145811
|
23/02/2023
|
KALAWATI DEVI
|
3504009WL019712
|
KALAWATI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834382
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
41
|
POKHARI
|
UT-04-009-016-001/1502
(GODIGIWALA)
|
3504009000NRG23230220230145976
|
23/02/2023
|
ABHILASHA DEVI
|
3504009WL019731
|
ABHILASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834412
|
|
Mrs. ABHILASHA DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-027-001/2749
(AALI)
|
3504009000NRG23230220230145890
|
23/02/2023
|
VINITA DEVI
|
3504009WL019721
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310834413
|
|
Mrs. VINITA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-027-001/9565
(AALI)
|
3504009000NRG23230220230145894
|
23/02/2023
|
ARTI DEVI
|
3504009WL019721
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310834414
|
|
Mrs. ARTI DEVI W/O JAGADISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-034-002/10401
(VEENA MALLA)
|
3504009000NRG23230220230145782
|
23/02/2023
|
SAROJANI DEVI
|
3504009WL019709
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834402
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
POKHARI
|
UT-04-009-034-002/130402
(VEENA MALLA)
|
3504009000NRG23230220230145785
|
23/02/2023
|
MINAKSHI NEGI
|
3504009WL019709
|
MINAKSHI NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834417
|
|
MISS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-034-002/13333
(VEENA MALLA)
|
3504009000NRG23230220230145773
|
23/02/2023
|
KAMLA DEVI
|
3504009WL019708
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834400
|
|
Mrs. KAMLA DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-034-002/13353
(VEENA MALLA)
|
3504009000NRG23230220230145774
|
23/02/2023
|
BASANTI DEVI
|
3504009WL019708
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834409
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-034-002/3314
(VEENA MALLA)
|
3504009000NRG23230220230145787
|
23/02/2023
|
MAHIDHAR PARSAD
|
3504009WL019709
|
MAHIDHAR PARSAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834398
|
|
Mr. MAHIDHAR PRASAD W/O RAVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-034-002/3336
(VEENA MALLA)
|
3504009000NRG23230220230145776
|
23/02/2023
|
MUNNI DEVI
|
3504009WL019708
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834404
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
POKHARI
|
UT-04-009-034-002/3337
(VEENA MALLA)
|
3504009000NRG23230220230145777
|
23/02/2023
|
GEETA DEVI
|
3504009WL019708
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834403
|
|
Mrs. GEETA DEVI W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-034-002/3348
(VEENA MALLA)
|
3504009000NRG23230220230145788
|
23/02/2023
|
JITENDRA SINGH
|
3504009WL019709
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834397
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-034-002/3355-A
(VEENA MALLA)
|
3504009000NRG23230220230145778
|
23/02/2023
|
BIMLA DEVI
|
3504009WL019708
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834406
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
POKHARI
|
UT-04-009-034-002/9731
(VEENA MALLA)
|
3504009000NRG23230220230145779
|
23/02/2023
|
KUNVARI DEVI
|
3504009WL019708
|
KUNVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834399
|
|
Mrs. KUNVARI DEVI W/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-034-002/9732
(VEENA MALLA)
|
3504009000NRG23230220230145780
|
23/02/2023
|
RAMDAI DEVI
|
3504009WL019708
|
RAMDAI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834401
|
|
Mrs. RAMDEI DEVI W/O SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-034-002/9741-B
(VEENA MALLA)
|
3504009000NRG23230220230145781
|
23/02/2023
|
VIRA DEVI
|
3504009WL019708
|
VIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834405
|
|
VIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
POKHARI
|
UT-04-009-042-001/4253
(PATEE JAKHMALA)
|
3504009000NRG23230220230145887
|
23/02/2023
|
SARSHWATI DEVI
|
3504009WL019720
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834394
|
|
Mrs. SARASHWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-042-002/10782
(PATEE JAKHMALA)
|
3504009000NRG23230220230145888
|
23/02/2023
|
SARASWATI DEVI
|
3504009WL019720
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834407
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-042-002/4269
(PATEE JAKHMALA)
|
3504009000NRG23230220230145874
|
23/02/2023
|
RANJANI DEVI
|
3504009WL019719
|
RANJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834408
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-042-002/4275
(PATEE JAKHMALA)
|
3504009000NRG23230220230145875
|
23/02/2023
|
MATBAR SINGH
|
3504009WL019719
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834391
|
|
Mrs. MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-042-002/4289
(PATEE JAKHMALA)
|
3504009000NRG23230220230145876
|
23/02/2023
|
JEETPAL SINGH
|
3504009WL019719
|
JEETPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834392
|
|
Mr. JEETPAL SINGH BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-042-002/4290
(PATEE JAKHMALA)
|
3504009000NRG23230220230145877
|
23/02/2023
|
SURESHI DEVI
|
3504009WL019719
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834390
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-042-002/4292
(PATEE JAKHMALA)
|
3504009000NRG23230220230145878
|
23/02/2023
|
LAXHMI DEVI
|
3504009WL019719
|
LAXHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834393
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-042-002/4296
(PATEE JAKHMALA)
|
3504009000NRG23230220230145879
|
23/02/2023
|
GAYATRI DEVI
|
3504009WL019719
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834416
|
|
Mrs. GAYTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-042-002/4299
(PATEE JAKHMALA)
|
3504009000NRG23230220230145880
|
23/02/2023
|
SUNEETA DEVI
|
3504009WL019719
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834410
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-067-001/6882
(DHAMAK)
|
3504009000NRG23230220230145927
|
23/02/2023
|
ARUNDHATI DEVI
|
3504009WL019725
|
ARUNDHATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834411
|
|
Mrs. ARUNDHATI DEVI W/O MOHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-067-002/6883
(DHAMAK)
|
3504009000NRG23230220230145928
|
23/02/2023
|
SURESHI DEVI
|
3504009WL019725
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310834396
|
|
Mrs. SURESHI DEVI W/O RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-067-003/9109
(DHAMAK)
|
3504009000NRG23230220230145929
|
23/02/2023
|
RAKESH CHANDRA
|
3504009WL019725
|
RAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834395
|
|
SHRI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-078-001/8020
(KHANNI)
|
3504009000NRG23230220230145799
|
23/02/2023
|
DARSHANI DEVI
|
3504009WL019711
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834415
|
|
Mrs. DARSHANI DEVI W/O MADHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96489
|
96489
|
|
|
|
|
|
|
|