|
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-04-009-023-001/2771
(RADUWA)
|
3504009000NRG23301120220096722
|
30/11/2022
|
SARITA DEVI
|
3504009WL013845
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966263136
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-035-001/11092
(SIVANEE)
|
3504009000NRG23301120220096699
|
30/11/2022
|
GUDDI DEVI
|
3504009WL013840
|
GUDDI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263138
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-035-001/3425
(SIVANEE)
|
3504009000NRG23301120220096700
|
30/11/2022
|
HIWALI DEVI
|
3504009WL013840
|
HIWALI DEVI
|
00303
|
NTBL0KAR087
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966263139
|
|
HIWALIDEVIWOCHANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-035-001/3435-A
(SIVANEE)
|
3504009000NRG23301120220096701
|
30/11/2022
|
VIMLA DEVI
|
3504009WL013840
|
VIMLA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263140
|
|
BIMLADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-035-001/3437
(SIVANEE)
|
3504009000NRG23301120220096702
|
30/11/2022
|
MUNNI DEVI
|
3504009WL013840
|
MUNNI DEVI
|
00303
|
NTBL0KAR087
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966263141
|
|
MUNNI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-035-001/3454
(SIVANEE)
|
3504009000NRG23301120220096703
|
30/11/2022
|
KAMLA DEVI
|
3504009WL013840
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263142
|
|
KAMLADEVIWOVINODKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-035-001/3490
(SIVANEE)
|
3504009000NRG23301120220096704
|
30/11/2022
|
BALBIR SINGH GUSAIN
|
3504009WL013840
|
BALBIR SINGH GUSAIN
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263137
|
|
Mr. BALBIR SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-035-003/3431
(SIVANEE)
|
3504009000NRG23301120220096705
|
30/11/2022
|
JUPALI DEVI
|
3504009WL013840
|
JUPALI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263212
|
|
JUPLIDEVIWOBHAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-092-001/11108
(PANAE)
|
3504009000NRG23301120220096706
|
30/11/2022
|
SUMESH GUSAIN
|
3504009WL013840
|
SUMESH GUSAIN
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263211
|
|
SUMESH GUSAIN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-058-005/5973
(NAILAINTHA)
|
3504009000NRG23301120220096697
|
30/11/2022
|
BASUDEV SINGH
|
3504009WL013839
|
BASUDEV SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263161
|
|
BASUDEV BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-056-005/10977
(SUGEE)
|
3504009000NRG23301120220096654
|
30/11/2022
|
SHAKUNTALA DEVI
|
3504009WL013833
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263174
|
|
MRS SHAKUNTALA DEVI BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-056-005/5736
(SUGEE)
|
3504009000NRG23301120220096656
|
30/11/2022
|
santan singh
|
3504009WL013833
|
santan singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263172
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-016-001/10159
(GODIGIWALA)
|
3504009000NRG23301120220096549
|
30/11/2022
|
INDRA DEVI
|
3504009WL013819
|
INDRA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263190
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-023-001/2218
(RADUWA)
|
3504009000NRG23301120220096716
|
30/11/2022
|
GUDDI DEVI
|
3504009WL013845
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966263183
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-023-001/2263
(RADUWA)
|
3504009000NRG23301120220096717
|
30/11/2022
|
RAJKUMARI DEVI
|
3504009WL013845
|
RAJKUMARI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966263179
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-023-001/2268
(RADUWA)
|
3504009000NRG23301120220096718
|
30/11/2022
|
VIJIYA DEVI
|
3504009WL013845
|
VIJIYA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966263184
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-023-001/2275
(RADUWA)
|
3504009000NRG23301120220096719
|
30/11/2022
|
SHELENDRA
|
3504009WL013845
|
SHELENDRA
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966263178
|
|
MR SHAILENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-023-001/2357
(RADUWA)
|
3504009000NRG23301120220096720
|
30/11/2022
|
JASHODA DEVI
|
3504009WL013845
|
JASHODA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966263177
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-023-001/2399
(RADUWA)
|
3504009000NRG23301120220096721
|
30/11/2022
|
MADANI DEVI
|
3504009WL013845
|
MADANI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966263181
|
|
MADNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-046-001/10270
(BHIKONA)
|
3504009000NRG23301120220096678
|
30/11/2022
|
RENU DEVI
|
3504009WL013836
|
RENU DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966263188
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-046-001/10893
(BHIKONA)
|
3504009000NRG23301120220096679
|
30/11/2022
|
BIJESHWARI DEVI
|
3504009WL013836
|
BIJESHWARI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966263156
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-046-001/10899
(BHIKONA)
|
3504009000NRG23301120220096681
|
30/11/2022
|
JAYANTI DEVI
|
3504009WL013836
|
JAYANTI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966263185
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-046-001/4529
(BHIKONA)
|
3504009000NRG23301120220096686
|
30/11/2022
|
MEERA DEVI
|
3504009WL013836
|
MEERA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966263209
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-046-001/4556
(BHIKONA)
|
3504009000NRG23301120220096687
|
30/11/2022
|
LAXMI DEVI
|
3504009WL013836
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966263157
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-046-001/4612
(BHIKONA)
|
3504009000NRG23301120220096688
|
30/11/2022
|
SEELA DEVI
|
3504009WL013836
|
SEELA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966263159
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-046-001/4619
(BHIKONA)
|
3504009000NRG23301120220096689
|
30/11/2022
|
YASODA DEVI
|
3504009WL013836
|
YASODA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966263153
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-046-001/4623
(BHIKONA)
|
3504009000NRG23301120220096690
|
30/11/2022
|
HEMNTI DEVI
|
3504009WL013836
|
HEMNTI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966263155
|
|
MRS HEMANTI DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-046-001/4625
(BHIKONA)
|
3504009000NRG23301120220096691
|
30/11/2022
|
NARWADA DEVI
|
3504009WL013836
|
NARWADA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966263165
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-046-001/4634
(BHIKONA)
|
3504009000NRG23301120220096692
|
30/11/2022
|
BHADI DEVI
|
3504009WL013836
|
BHADI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966263164
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-073-001/11066
(KUJASU)
|
3504009000NRG23301120220096645
|
30/11/2022
|
ANITA DEVI
|
3504009WL013832
|
ANITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263189
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-073-001/7312
(KUJASU)
|
3504009000NRG23301120220096646
|
30/11/2022
|
AMARA DEVI
|
3504009WL013832
|
AMARA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263158
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-073-001/7374
(KUJASU)
|
3504009000NRG23301120220096647
|
30/11/2022
|
BHAWANI DEVI
|
3504009WL013832
|
BHAWANI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263167
|
|
BHAWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
POKHARI
|
UT-04-009-073-001/7381
(KUJASU)
|
3504009000NRG23301120220096641
|
30/11/2022
|
SAVITRI DEVI
|
3504009WL013831
|
SAVITRI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263154
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-073-001/7400
(KUJASU)
|
3504009000NRG23301120220096648
|
30/11/2022
|
CHAKORI DEVI
|
3504009WL013832
|
CHAKORI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263152
|
|
CHAKORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POKHARI
|
UT-04-009-073-001/9842
(KUJASU)
|
3504009000NRG23301120220096642
|
30/11/2022
|
GANGA DEVI
|
3504009WL013831
|
GANGA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263151
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-073-001/9845
(KUJASU)
|
3504009000NRG23301120220096643
|
30/11/2022
|
VIMLA DEVI
|
3504009WL013831
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263160
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-073-001/9847
(KUJASU)
|
3504009000NRG23301120220096644
|
30/11/2022
|
ANUSUYA DEVI
|
3504009WL013831
|
ANUSUYA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263150
|
|
ANUSUYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
38
|
POKHARI
|
UT-04-009-056-003/5794
(SUGEE)
|
3504009000NRG23301120220096653
|
30/11/2022
|
bhupendra singh
|
3504009WL013833
|
bhupendra singh
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263143
|
|
BHUPENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-056-005/10107
(SUGEE)
|
3504009000NRG23301120220096661
|
30/11/2022
|
Veera Devi
|
3504009WL013834
|
Veera Devi
|
00415
|
SBIN0006738
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966263173
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-056-005/10979
(SUGEE)
|
3504009000NRG23301120220096662
|
30/11/2022
|
HARENDERA SINGH
|
3504009WL013834
|
HARENDERA SINGH
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966263168
|
|
HARENDERSINGHBHUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
POKHARI
|
UT-04-009-056-005/5704
(SUGEE)
|
3504009000NRG23301120220096664
|
30/11/2022
|
RAMDEI DEVI
|
3504009WL013834
|
RAMDEI DEVI
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966263169
|
|
MRS RAMDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-056-005/5738
(SUGEE)
|
3504009000NRG23301120220096676
|
30/11/2022
|
DAULAT SINGH
|
3504009WL013835
|
DAULAT SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263176
|
|
DAULATSINGHSOBALWANTSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
POKHARI
|
UT-04-009-056-005/5741
(SUGEE)
|
3504009000NRG23301120220096677
|
30/11/2022
|
TRILOK SINGH
|
3504009WL013835
|
TRILOK SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263175
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-056-005/5743
(SUGEE)
|
3504009000NRG23301120220096665
|
30/11/2022
|
VIMLA DEVI
|
3504009WL013834
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966263163
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-056-005/5747
(SUGEE)
|
3504009000NRG23301120220096666
|
30/11/2022
|
MAHERWAN SINGH
|
3504009WL013834
|
MAHERWAN SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263208
|
|
MR MEHARBAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-056-005/5748
(SUGEE)
|
3504009000NRG23301120220096657
|
30/11/2022
|
RAJENDRA SINGH
|
3504009WL013833
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263206
|
|
MR RAJENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-056-005/5749
(SUGEE)
|
3504009000NRG23301120220096658
|
30/11/2022
|
RESHMA DEVI
|
3504009WL013833
|
RESHMA DEVI
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966263207
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-056-005/5776
(SUGEE)
|
3504009000NRG23301120220096659
|
30/11/2022
|
PUSPA DEVI
|
3504009WL013833
|
PUSPA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263180
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-056-005/5790
(SUGEE)
|
3504009000NRG23301120220096660
|
30/11/2022
|
SAROJNI DEVI
|
3504009WL013833
|
SAROJNI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263171
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-056-005/5813
(SUGEE)
|
3504009000NRG23301120220096667
|
30/11/2022
|
SUBODHANI DEVI
|
3504009WL013834
|
SUBODHANI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263170
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
51
|
POKHARI
|
UT-04-009-065-001/11181
(SARNA)
|
3504009000NRG23301120220096617
|
30/11/2022
|
MAHESWARI DEVI
|
3504009WL013829
|
MAHESWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263166
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-065-001/11182
(SARNA)
|
3504009000NRG23301120220096618
|
30/11/2022
|
KALPESWARI DEVI
|
3504009WL013829
|
KALPESWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263182
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-065-001/11189
(SARNA)
|
3504009000NRG23301120220096619
|
30/11/2022
|
POOJA DEVI
|
3504009WL013829
|
POOJA DEVI
|
00415
|
SBIN0007547
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966263186
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-065-001/3170
(SARNA)
|
3504009000NRG23301120220096624
|
30/11/2022
|
VISHESHWARI DEVI
|
3504009WL013829
|
VISHESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263187
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-065-001/3172
(SARNA)
|
3504009000NRG23301120220096625
|
30/11/2022
|
POOJA DEVI
|
3504009WL013829
|
POOJA DEVI
|
00415
|
SBIN0007547
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966263210
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-065-001/3179
(SARNA)
|
3504009000NRG23301120220096626
|
30/11/2022
|
VIJAY LAXMI DEVI
|
3504009WL013829
|
VIJAY LAXMI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263146
|
|
MRS VIJAY LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-065-001/3182
(SARNA)
|
3504009000NRG23301120220096627
|
30/11/2022
|
ASHA DEVI
|
3504009WL013829
|
ASHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263147
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-065-001/3188
(SARNA)
|
3504009000NRG23301120220096628
|
30/11/2022
|
SHANTI DEVI
|
3504009WL013829
|
SHANTI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263144
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-065-001/3192
(SARNA)
|
3504009000NRG23301120220096629
|
30/11/2022
|
KABUTRI DEVI
|
3504009WL013829
|
KABUTRI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263162
|
|
MRS KABUTARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-065-001/3215
(SARNA)
|
3504009000NRG23301120220096630
|
30/11/2022
|
KABOTRI DEVI
|
3504009WL013829
|
KABOTRI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263149
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-065-001/3241
(SARNA)
|
3504009000NRG23301120220096633
|
30/11/2022
|
SARITA DEVI
|
3504009WL013829
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263148
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-065-001/3261
(SARNA)
|
3504009000NRG23301120220096636
|
30/11/2022
|
JAIVEER SINGH
|
3504009WL013830
|
JAIVEER SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263145
|
|
JAYBIRSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
63
|
POKHARI
|
UT-04-009-092-001/11114
(PANAE)
|
3504009000NRG23301120220096707
|
30/11/2022
|
RADHIKA DEVI
|
3504009WL013840
|
RADHIKA DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263205
|
|
RADHIKA DEVI WO GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
64
|
POKHARI
|
UT-04-009-016-001/1451
(GODIGIWALA)
|
3504009000NRG23301120220096551
|
30/11/2022
|
RAMESHWARI DEVI
|
3504009WL013819
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966263196
|
|
Mrs. RAMESHWARI DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-023-001/11222-A
(RADUWA)
|
3504009000NRG23301120220096714
|
30/11/2022
|
KAMLA DEVI
|
3504009WL013845
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263200
|
|
Mrs. KAMLA DEVI W/O JASPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-024-001/2421
(DUNGAR)
|
3504009000NRG23301120220096693
|
30/11/2022
|
SAWTRI DEVI
|
3504009WL013837
|
SAWTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263195
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-042-001/4221
(PATEE JAKHMALA)
|
3504009000NRG23301120220096712
|
30/11/2022
|
THUMA DEVI
|
3504009WL013844
|
THUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263192
|
|
Mrs. DUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-042-001/4236
(PATEE JAKHMALA)
|
3504009000NRG23301120220096709
|
30/11/2022
|
RAGHUBIR SINGH
|
3504009WL013841
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263191
|
|
RAGUVEERSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
POKHARI
|
UT-04-009-042-002/4266
(PATEE JAKHMALA)
|
3504009000NRG23301120220096710
|
30/11/2022
|
DURGA DEVI
|
3504009WL013842
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263204
|
|
Mrs. DURGA DEVI BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-042-002/4278
(PATEE JAKHMALA)
|
3504009000NRG23301120220096711
|
30/11/2022
|
LEELA DEVI
|
3504009WL013843
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263193
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-046-001/10896
(BHIKONA)
|
3504009000NRG23301120220096680
|
30/11/2022
|
SATESHWARI DEVI
|
3504009WL013836
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966263199
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-046-001/10909
(BHIKONA)
|
3504009000NRG23301120220096682
|
30/11/2022
|
PONAM DEVI
|
3504009WL013836
|
PONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966263202
|
|
Mrs. PUNAM DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-046-001/10913
(BHIKONA)
|
3504009000NRG23301120220096683
|
30/11/2022
|
DARSHANI DEVI
|
3504009WL013836
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966263201
|
|
Mrs. DARSHANI DEVI W/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-056-001/11005
(SUGEE)
|
3504009000NRG23301120220096668
|
30/11/2022
|
GUMAN SINGH
|
3504009WL013835
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263197
|
|
GUMANSINGHSOMAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
POKHARI
|
UT-04-009-056-001/5742
(SUGEE)
|
3504009000NRG23301120220096650
|
30/11/2022
|
KEDAR SINGH
|
3504009WL013833
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263198
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-058-005/6040
(NAILAINTHA)
|
3504009000NRG23301120220096695
|
30/11/2022
|
BALWANT SINGH
|
3504009WL013838
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966263203
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-073-001/7335
(KUJASU)
|
3504009000NRG23301120220096640
|
30/11/2022
|
JAGAT SINGH
|
3504009WL013831
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263194
|
|
Mr. JAGAT SINGH KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153360
|
153360
|
|
|
|
|
|
|
|