|
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-04-009-060-001/16680
(BAMOTH)
|
3504009000NRG23240320230183175
|
24/03/2023
|
SARITA DEVI
|
3504009WL023649
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0309394430
|
|
SARITADEVIWONARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-060-001/16677
(BAMOTH)
|
3504009000NRG23240320230183174
|
24/03/2023
|
NEERAJ KUMAR
|
3504009WL023649
|
NEERAJ KUMAR
|
00354
|
PUNB0694900
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394445
|
|
NEERAJ KUMAR S/O HARSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-060-001/10165
(BAMOTH)
|
3504009000NRG23240320230183162
|
24/03/2023
|
DARSHANI DEVI
|
3504009WL023648
|
DARSHANI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309394440
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-060-001/10166
(BAMOTH)
|
3504009000NRG23240320230183163
|
24/03/2023
|
DEEPA DEVI
|
3504009WL023648
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309394484
|
|
DEEPADEVIWOJAGDEESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-060-001/10420
(BAMOTH)
|
3504009000NRG23240320230183164
|
24/03/2023
|
SARASWATI DEVI
|
3504009WL023648
|
SARASWATI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309394438
|
|
SARASHWATIDEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-060-001/16420
(BAMOTH)
|
3504009000NRG23240320230183165
|
24/03/2023
|
rekha devi
|
3504009WL023648
|
rekha devi
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309394441
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-060-001/16491
(BAMOTH)
|
3504009000NRG23240320230183166
|
24/03/2023
|
kalpana
|
3504009WL023648
|
kalpana
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309394443
|
|
MISS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-060-001/16528
(BAMOTH)
|
3504009000NRG23240320230183153
|
24/03/2023
|
rekha devi
|
3504009WL023647
|
rekha devi
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309394444
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-060-001/16533
(BAMOTH)
|
3504009000NRG23240320230183154
|
24/03/2023
|
SAROJINI DEVI
|
3504009WL023647
|
SAROJINI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309394439
|
|
SAROJANIDEVIWOBINDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-060-001/16627
(BAMOTH)
|
3504009000NRG23240320230183167
|
24/03/2023
|
MURARI LAL
|
3504009WL023648
|
MURARI LAL
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309394490
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-060-001/16662
(BAMOTH)
|
3504009000NRG23240320230183168
|
24/03/2023
|
RAMA
|
3504009WL023648
|
RAMA
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309394482
|
|
RAMAWODINESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-060-001/6307
(BAMOTH)
|
3504009000NRG23240320230183156
|
24/03/2023
|
PUSHPA DEVI
|
3504009WL023647
|
PUSHPA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309394435
|
|
PUSHPADEVIWOMASANTOOLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-060-001/6309
(BAMOTH)
|
3504009000NRG23240320230183157
|
24/03/2023
|
KAMLA DEVI
|
3504009WL023647
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309394436
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-060-001/6315
(BAMOTH)
|
3504009000NRG23240320230183158
|
24/03/2023
|
BHAGIRATHI DEVI
|
3504009WL023647
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309394431
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-060-001/6315
(BAMOTH)
|
3504009000NRG23240320230183159
|
24/03/2023
|
SHYAM LAL
|
3504009WL023647
|
SHYAM LAL
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309394492
|
|
SHYAMLALS KAMELAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-060-001/6334
(BAMOTH)
|
3504009000NRG23240320230183177
|
24/03/2023
|
sunita devi
|
3504009WL023649
|
sunita devi
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
31/03/2023
|
|
0309394487
|
|
SUNITADEVIWOHARSHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-060-001/6353
(BAMOTH)
|
3504009000NRG23240320230183178
|
24/03/2023
|
VISHA DEVI
|
3504009WL023649
|
VISHA DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
31/03/2023
|
|
0309394486
|
|
BEESADEVIWONATHASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-060-001/6361
(BAMOTH)
|
3504009000NRG23240320230183179
|
24/03/2023
|
SEEMA DEVI
|
3504009WL023649
|
SEEMA DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
31/03/2023
|
|
0309394489
|
|
SEEMADEVIWOLAKSHMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-060-001/6383
(BAMOTH)
|
3504009000NRG23240320230183181
|
24/03/2023
|
SUSHILA DEVI
|
3504009WL023649
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394437
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-060-001/6392
(BAMOTH)
|
3504009000NRG23240320230183182
|
24/03/2023
|
shanti devi
|
3504009WL023649
|
shanti devi
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394483
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-060-001/6437
(BAMOTH)
|
3504009000NRG23240320230183183
|
24/03/2023
|
VIMLAD DEVI
|
3504009WL023649
|
VIMLAD DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
31/03/2023
|
|
0309394488
|
|
VIMLADEVISHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-060-001/7729
(BAMOTH)
|
3504009000NRG23240320230183161
|
24/03/2023
|
BHUPENDRA LAL
|
3504009WL023647
|
BHUPENDRA LAL
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309394442
|
|
MR BHUPENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-060-001/7731
(BAMOTH)
|
3504009000NRG23240320230183184
|
24/03/2023
|
SARITA DEVI
|
3504009WL023649
|
SARITA DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
31/03/2023
|
|
0309394485
|
|
SARITADEVIWOBHARATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-076-001/10996
(RANO)
|
3504009000NRG23240320230183146
|
24/03/2023
|
sandeep bhandari
|
3504009WL023646
|
sandeep bhandari
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394434
|
|
SANDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
POKHARI
|
UT-04-009-076-001/11001
(RANO)
|
3504009000NRG23240320230183147
|
24/03/2023
|
jasdei devi
|
3504009WL023646
|
jasdei devi
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394433
|
|
MR RAKESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-076-001/7777
(RANO)
|
3504009000NRG23240320230183148
|
24/03/2023
|
godambari devi
|
3504009WL023646
|
godambari devi
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394491
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-076-005/10988
(RANO)
|
3504009000NRG23240320230183149
|
24/03/2023
|
MUKESH SINGH
|
3504009WL023646
|
MUKESH SINGH
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394432
|
|
MR MUKESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
28
|
POKHARI
|
UT-04-009-021-001/18013
(GUDAM)
|
3504009000NRG23240320230183206
|
24/03/2023
|
KAMLA
|
3504009WL023652
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394480
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-021-001/1953
(GUDAM)
|
3504009000NRG23240320230183207
|
24/03/2023
|
KAMLA DEVI
|
3504009WL023652
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394481
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-021-001/1959
(GUDAM)
|
3504009000NRG23240320230183208
|
24/03/2023
|
SAMPATI DEVI
|
3504009WL023652
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309394476
|
|
SAMPATIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
POKHARI
|
UT-04-009-021-001/1998
(GUDAM)
|
3504009000NRG23240320230183209
|
24/03/2023
|
PUSPA DEVI
|
3504009WL023652
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394459
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-021-001/2004
(GUDAM)
|
3504009000NRG23240320230183210
|
24/03/2023
|
SUSHILA DEVI
|
3504009WL023652
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394479
|
|
Mrs. SUSHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-021-001/2029
(GUDAM)
|
3504009000NRG23240320230183211
|
24/03/2023
|
Ranjeet Singh
|
3504009WL023652
|
Ranjeet Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394477
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-021-001/2039
(GUDAM)
|
3504009000NRG23240320230183212
|
24/03/2023
|
SARVESHWARI DEVI
|
3504009WL023652
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309394493
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-021-001/2045
(GUDAM)
|
3504009000NRG23240320230183213
|
24/03/2023
|
KEDARI DEVI
|
3504009WL023652
|
KEDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394478
|
|
Mrs. KEDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-021-001/9857
(GUDAM)
|
3504009000NRG23240320230183215
|
24/03/2023
|
Kanchan Devi
|
3504009WL023652
|
Kanchan Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394456
|
|
Mrs. KANCHANA DEVI W/O PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-021-001/9859
(GUDAM)
|
3504009000NRG23240320230183216
|
24/03/2023
|
Anita Devi
|
3504009WL023652
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394457
|
|
Mrs. ANITA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-024-001/10038
(DUNGAR)
|
3504009000NRG23240320230182982
|
24/03/2023
|
BASANT LAL
|
3504009WL023628
|
BASANT LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309394498
|
|
BASANT LAL S/O MOORKHALYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
POKHARI
|
UT-04-009-024-001/10251
(DUNGAR)
|
3504009000NRG23240320230182983
|
24/03/2023
|
NEEMADEVI
|
3504009WL023628
|
NEEMADEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309394460
|
|
Mrs. NEEMA DEVI W/O ANIL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-051-001/108011
(KALSHIR)
|
3504009000NRG23240320230183187
|
24/03/2023
|
SANTOSHI DEVI
|
3504009WL023650
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394450
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-051-001/5152
(KALSHIR)
|
3504009000NRG23240320230183204
|
24/03/2023
|
PURVA DEVI
|
3504009WL023650
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394453
|
|
Mrs. PURVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-060-001/10434
(BAMOTH)
|
3504009000NRG23240320230183171
|
24/03/2023
|
suresh singh
|
3504009WL023649
|
suresh singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0309394496
|
|
SURESHSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
POKHARI
|
UT-04-009-060-001/16515
(BAMOTH)
|
3504009000NRG23240320230183152
|
24/03/2023
|
BACHLI DEVI
|
3504009WL023647
|
BACHLI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309394446
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-060-001/16590
(BAMOTH)
|
3504009000NRG23240320230183172
|
24/03/2023
|
SHANTI DEVI
|
3504009WL023649
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0309394495
|
|
MONIKAMALLDORAKESHMALL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
POKHARI
|
UT-04-009-060-001/16630
(BAMOTH)
|
3504009000NRG23240320230183173
|
24/03/2023
|
ISHA DEVI
|
3504009WL023649
|
ISHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394454
|
|
Miss. ISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-060-001/16656
(BAMOTH)
|
3504009000NRG23240320230183155
|
24/03/2023
|
SUDHIR CHAND
|
3504009WL023647
|
SUDHIR CHAND
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309394451
|
|
Mr. SUDHEER CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-060-001/16691
(BAMOTH)
|
3504009000NRG23240320230183169
|
24/03/2023
|
KAILASH SINGH
|
3504009WL023648
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309394458
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-060-001/6320
(BAMOTH)
|
3504009000NRG23240320230183176
|
24/03/2023
|
RAMESHWARI DEVI
|
3504009WL023649
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394449
|
|
Mrs. RAMESWARI DEVI WIFE OF GIRISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-060-001/6382
(BAMOTH)
|
3504009000NRG23240320230183180
|
24/03/2023
|
Basanti devi
|
3504009WL023649
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394447
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-060-001/6390-A
(BAMOTH)
|
3504009000NRG23240320230183160
|
24/03/2023
|
GANESHI DEVI
|
3504009WL023647
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309394494
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-060-001/6399
(BAMOTH)
|
3504009000NRG23240320230183170
|
24/03/2023
|
DEVKI DEVI
|
3504009WL023648
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309394497
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-076-001/10996
(RANO)
|
3504009000NRG23240320230183145
|
24/03/2023
|
MEENAKSHI DEVI
|
3504009WL023646
|
MEENAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394455
|
|
Mrs. MINAKSHI DEVI WIFE OF SANDEEP SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-076-005/10988
(RANO)
|
3504009000NRG23240320230183150
|
24/03/2023
|
deena devi
|
3504009WL023646
|
deena devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394448
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-076-005/11236
(RANO)
|
3504009000NRG23240320230183151
|
24/03/2023
|
ANIL SINGH
|
3504009WL023646
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394452
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
55
|
POKHARI
|
UT-04-009-024-001/10406
(DUNGAR)
|
3504009000NRG23240320230182984
|
24/03/2023
|
GAYATRI DEVI
|
3504009WL023628
|
GAYATRI DEVI
|
246401
|
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0309394471
|
|
GAYATRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
POKHARI
|
UT-04-009-024-001/2379
(DUNGAR)
|
3504009000NRG23240320230182985
|
24/03/2023
|
SAROJANI DEVI
|
3504009WL023628
|
SAROJANI DEVI
|
246401
|
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309394474
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
POKHARI
|
UT-04-009-024-001/2389
(DUNGAR)
|
3504009000NRG23240320230182986
|
24/03/2023
|
AASHA DEVI
|
3504009WL023628
|
AASHA DEVI
|
246401
|
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309394472
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-024-001/2406
(DUNGAR)
|
3504009000NRG23240320230182987
|
24/03/2023
|
PRADEEP SINGH
|
3504009WL023628
|
PRADEEP SINGH
|
246401
|
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0309394475
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
POKHARI
|
UT-04-009-024-001/2443
(DUNGAR)
|
3504009000NRG23240320230182988
|
24/03/2023
|
RAJENDRA SINGH RAJESHWARI DEVI
|
3504009WL023628
|
RAJENDRA SINGH RAJESHWARI DEVI
|
246401
|
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0309394473
|
|
RAJESHWARIDEVIWORAJENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
POKHARI
|
UT-04-009-051-001/10781
(KALSHIR)
|
3504009000NRG23240320230183185
|
24/03/2023
|
DAWANTI DEVI
|
3504009WL023650
|
DAWANTI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394469
|
|
Mrs. DEVYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-051-001/5023
(KALSHIR)
|
3504009000NRG23240320230183189
|
24/03/2023
|
BEENA DEVI
|
3504009WL023650
|
BEENA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394463
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-051-001/5031
(KALSHIR)
|
3504009000NRG23240320230183190
|
24/03/2023
|
MANJU DEVI
|
3504009WL023650
|
MANJU DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394462
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-051-001/5045
(KALSHIR)
|
3504009000NRG23240320230183192
|
24/03/2023
|
SASHI DEVI
|
3504009WL023650
|
SASHI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394465
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-051-001/5058
(KALSHIR)
|
3504009000NRG23240320230183194
|
24/03/2023
|
PARDEEP SINGH
|
3504009WL023650
|
PARDEEP SINGH
|
246401
|
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394464
|
|
Mr. PARDEEP SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-051-001/5064
(KALSHIR)
|
3504009000NRG23240320230183195
|
24/03/2023
|
SARITA DEVI
|
3504009WL023650
|
SARITA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394470
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-051-001/5065
(KALSHIR)
|
3504009000NRG23240320230183196
|
24/03/2023
|
RAMESHWARI DEVI
|
3504009WL023650
|
RAMESHWARI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394466
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-051-001/5092
(KALSHIR)
|
3504009000NRG23240320230183198
|
24/03/2023
|
PUSHPA DEVI
|
3504009WL023650
|
PUSHPA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394461
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-051-001/5107
(KALSHIR)
|
3504009000NRG23240320230183201
|
24/03/2023
|
SOBATI DEVI
|
3504009WL023650
|
SOBATI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394468
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-051-001/5121
(KALSHIR)
|
3504009000NRG23240320230183203
|
24/03/2023
|
BEENA DEVI
|
3504009WL023650
|
BEENA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309394467
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83922
|
83922
|
|
|
|
|
|
|
|