|
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-04-009-046-001/4507
(BHIKONA)
|
3504009000NRG24290120240168287
|
29/01/2024
|
DARSHANI DEVI
|
3504009WL025193
|
DARSHANI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884718
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-046-001/4636
(BHIKONA)
|
3504009000NRG24290120240168266
|
29/01/2024
|
GAJPAL LAL
|
3504009WL025191
|
GAJPAL LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884817
|
|
GAJPALLALSOMAJJULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-040-001/20101
(JORASHI)
|
3504009000NRG24290120240168857
|
29/01/2024
|
SANGEETA DEVI
|
3504009WL025273
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884729
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-006-003/9030
(VIRSANSERA)
|
3504009000NRG24290120240169031
|
29/01/2024
|
SHANKAR SINGH
|
3504009WL025306
|
SHANKAR SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884723
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-040-001/10867
(JORASHI)
|
3504009000NRG24290120240168856
|
29/01/2024
|
Sumitra Devi
|
3504009WL025273
|
Sumitra Devi
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884750
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-040-001/4009
(JORASHI)
|
3504009000NRG24290120240168861
|
29/01/2024
|
CHAKORI DEVI
|
3504009WL025273
|
CHAKORI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884808
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-040-001/4020
(JORASHI)
|
3504009000NRG24290120240168862
|
29/01/2024
|
Mrs. SATI DEVI
|
3504009WL025273
|
Mrs. SATI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884807
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-040-001/4025
(JORASHI)
|
3504009000NRG24290120240168863
|
29/01/2024
|
SUSHILA DEVI
|
3504009WL025273
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884812
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-040-001/4031
(JORASHI)
|
3504009000NRG24290120240168864
|
29/01/2024
|
BASTI LAL
|
3504009WL025273
|
BASTI LAL
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884743
|
|
BASTILALSOPATLYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-046-001/10270
(BHIKONA)
|
3504009000NRG24290120240168268
|
29/01/2024
|
RENU DEVI
|
3504009WL025192
|
RENU DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884746
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-046-001/10279
(BHIKONA)
|
3504009000NRG24290120240168269
|
29/01/2024
|
SUNEETA DEVI
|
3504009WL025192
|
SUNEETA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884721
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-046-001/10282
(BHIKONA)
|
3504009000NRG24290120240168280
|
29/01/2024
|
SARITA DEVI
|
3504009WL025193
|
SARITA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150884727
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-046-001/10889
(BHIKONA)
|
3504009000NRG24290120240168271
|
29/01/2024
|
KALPESHWARI DEVI
|
3504009WL025192
|
KALPESHWARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150884731
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-046-001/10894
(BHIKONA)
|
3504009000NRG24290120240168281
|
29/01/2024
|
MISS. SHAKSHI
|
3504009WL025193
|
MISS. SHAKSHI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884811
|
|
MISS SHAKSHI UNG SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-046-001/10910
(BHIKONA)
|
3504009000NRG24290120240168273
|
29/01/2024
|
SONI DEVI
|
3504009WL025192
|
SONI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884744
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-046-001/10914
(BHIKONA)
|
3504009000NRG24290120240168282
|
29/01/2024
|
ARTI DEVI
|
3504009WL025193
|
ARTI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150884747
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-046-001/10926
(BHIKONA)
|
3504009000NRG24290120240168284
|
29/01/2024
|
POONAM DEVI KIMOTHI
|
3504009WL025193
|
POONAM DEVI KIMOTHI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884745
|
|
POOONAMKIMOTHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-046-001/10931
(BHIKONA)
|
3504009000NRG24290120240168285
|
29/01/2024
|
HARSHU LAL
|
3504009WL025193
|
HARSHU LAL
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884809
|
|
MR HARSHU LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-046-001/10938
(BHIKONA)
|
3504009000NRG24290120240168277
|
29/01/2024
|
RANJANA DEVI
|
3504009WL025192
|
RANJANA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884735
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-046-001/4528
(BHIKONA)
|
3504009000NRG24290120240168288
|
29/01/2024
|
JAGDISH LAL
|
3504009WL025193
|
JAGDISH LAL
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884751
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-046-001/4542
(BHIKONA)
|
3504009000NRG24290120240168278
|
29/01/2024
|
MASNTI DEVI
|
3504009WL025192
|
MASNTI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884725
|
|
MRS MASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-046-001/4567
(BHIKONA)
|
3504009000NRG24290120240168289
|
29/01/2024
|
RUKMANI DEVI
|
3504009WL025193
|
RUKMANI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150884722
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-046-001/4597
(BHIKONA)
|
3504009000NRG24290120240168264
|
29/01/2024
|
SAVITRI DEVI
|
3504009WL025191
|
SAVITRI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884814
|
|
Mrs. SATESHWARI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-046-001/4599
(BHIKONA)
|
3504009000NRG24290120240168290
|
29/01/2024
|
NATHIRAM KIMOTHA
|
3504009WL025193
|
NATHIRAM KIMOTHA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884726
|
|
NATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-046-001/4617
(BHIKONA)
|
3504009000NRG24290120240168265
|
29/01/2024
|
DALIP SINGH
|
3504009WL025191
|
DALIP SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150884728
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-046-001/4625
(BHIKONA)
|
3504009000NRG24290120240168291
|
29/01/2024
|
NARWADA DEVI
|
3504009WL025193
|
NARWADA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884738
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-046-001/4628-A
(BHIKONA)
|
3504009000NRG24290120240168292
|
29/01/2024
|
BIRENDRA LAL
|
3504009WL025193
|
BIRENDRA LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150884754
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-046-001/4629
(BHIKONA)
|
3504009000NRG24290120240168293
|
29/01/2024
|
KUSAM DEVI
|
3504009WL025193
|
KUSAM DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150884732
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-046-001/9864
(BHIKONA)
|
3504009000NRG24290120240168279
|
29/01/2024
|
SURESHA LAL
|
3504009WL025192
|
SURESHA LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884724
|
|
MR SURESHA LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-051-001/10768
(KALSHIR)
|
3504009000NRG24270120240166026
|
29/01/2024
|
MEENA DEVI
|
3504009WL024884
|
MEENA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884733
|
|
SHRI MAHAVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-051-001/10778
(KALSHIR)
|
3504009000NRG24270120240166010
|
29/01/2024
|
CHAINA DEVI
|
3504009WL024883
|
CHAINA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884737
|
|
MR PARBAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-051-001/5049
(KALSHIR)
|
3504009000NRG24270120240166016
|
29/01/2024
|
RAHUL SINGH
|
3504009WL024883
|
RAHUL SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884757
|
|
Master RAHUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-051-001/5177
(KALSHIR)
|
3504009000NRG24270120240166042
|
29/01/2024
|
CHANDAN SINGH
|
3504009WL024884
|
CHANDAN SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884753
|
|
CHANDANSINGHSONARAYANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
POKHARI
|
UT-04-009-051-001/9685
(KALSHIR)
|
3504009000NRG24270120240166025
|
29/01/2024
|
KUNWARI DEVI
|
3504009WL024883
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884749
|
|
LANCE NAIK 9926898 Y BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
35
|
POKHARI
|
UT-04-009-076-001/7708
(RANO)
|
3504009000NRG24290120240167675
|
29/01/2024
|
shashi devi
|
3504009WL025115
|
shashi devi
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884813
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-076-001/7748
(RANO)
|
3504009000NRG24290120240167677
|
29/01/2024
|
pushpa devi
|
3504009WL025116
|
pushpa devi
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884739
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-076-001/7816
(RANO)
|
3504009000NRG24290120240167679
|
29/01/2024
|
LAXMI DEVI
|
3504009WL025116
|
LAXMI DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884741
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-076-001/7817
(RANO)
|
3504009000NRG24290120240167680
|
29/01/2024
|
DARSAN LAL
|
3504009WL025116
|
DARSAN LAL
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884740
|
|
DARSHANLALSOBACHANDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
POKHARI
|
UT-04-009-076-001/7830
(RANO)
|
3504009000NRG24290120240167681
|
29/01/2024
|
NAUMI DEVI
|
3504009WL025116
|
NAUMI DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884816
|
|
JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-076-003/11001
(RANO)
|
3504009000NRG24290120240167683
|
29/01/2024
|
DEEP LAL
|
3504009WL025116
|
DEEP LAL
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884756
|
|
Mr. DEEPAK LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POKHARI
|
UT-04-009-076-003/11001
(RANO)
|
3504009000NRG24290120240167682
|
29/01/2024
|
SEETA DEVI
|
3504009WL025116
|
SEETA DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884810
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-076-003/11186
(RANO)
|
3504009000NRG24290120240167684
|
29/01/2024
|
PUJA
|
3504009WL025116
|
PUJA
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884734
|
|
POOJA D/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
43
|
POKHARI
|
UT-04-009-031-001/10561
(UTTRAON)
|
3504009000NRG24290120240169028
|
29/01/2024
|
SANJAY KUMAR
|
3504009WL025305
|
SANJAY KUMAR
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884730
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-031-001/11191
(UTTRAON)
|
3504009000NRG24290120240169029
|
29/01/2024
|
UMA DEVI
|
3504009WL025305
|
UMA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884736
|
|
MR JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-031-001/11207
(UTTRAON)
|
3504009000NRG24290120240169022
|
29/01/2024
|
NEETA DEVI
|
3504009WL025304
|
NEETA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884748
|
|
MRS AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-031-001/11231
(UTTRAON)
|
3504009000NRG24290120240169030
|
29/01/2024
|
SHUBHAM
|
3504009WL025305
|
SHUBHAM
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884755
|
|
SHUBHAM BAHUGUAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POKHARI
|
UT-04-009-031-001/11239
(UTTRAON)
|
3504009000NRG24290120240169023
|
29/01/2024
|
SHIVDEI DEVI
|
3504009WL025304
|
SHIVDEI DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884752
|
|
SHIVDEIDEVIWOKULDEEPKU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
POKHARI
|
UT-04-009-031-001/3020
(UTTRAON)
|
3504009000NRG24290120240169024
|
29/01/2024
|
Mrs.USHA DEVI
|
3504009WL025304
|
Mrs.USHA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884815
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-031-001/3038
(UTTRAON)
|
3504009000NRG24290120240169025
|
29/01/2024
|
ANSHI DEVI
|
3504009WL025304
|
ANSHI DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884742
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-031-001/3039
(UTTRAON)
|
3504009000NRG24290120240169026
|
29/01/2024
|
ANIL SINGH
|
3504009WL025304
|
ANIL SINGH
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884719
|
|
MR ANIL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-031-001/3039
(UTTRAON)
|
3504009000NRG24290120240169027
|
29/01/2024
|
SAROJANI DEVI
|
3504009WL025304
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884720
|
|
MR ANIL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
52
|
POKHARI
|
UT-04-009-069-003/10964
(KHAL)
|
3504009000NRG24290120240168941
|
29/01/2024
|
PRIYANKA DEVI
|
3504009WL025287
|
PRIYANKA DEVI
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884770
|
|
PRIYANKA DEVI WO ASHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
53
|
POKHARI
|
UT-04-009-040-001/3996
(JORASHI)
|
3504009000NRG24290120240168858
|
29/01/2024
|
VIMLA DEVI
|
3504009WL025273
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884775
|
|
Mrs. VIMLA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-040-001/3997
(JORASHI)
|
3504009000NRG24290120240168859
|
29/01/2024
|
DARSHANI DEVI
|
3504009WL025273
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884777
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-040-001/4003
(JORASHI)
|
3504009000NRG24290120240168860
|
29/01/2024
|
SARADA DEVI
|
3504009WL025273
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884758
|
|
Mrs. SHARADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-040-001/9867
(JORASHI)
|
3504009000NRG24290120240168865
|
29/01/2024
|
SARSWATI DEVI
|
3504009WL025273
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150884806
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-046-001/10279
(BHIKONA)
|
3504009000NRG24290120240168270
|
29/01/2024
|
TARUN KUMAR
|
3504009WL025192
|
TARUN KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884801
|
|
MR TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-046-001/10903
(BHIKONA)
|
3504009000NRG24290120240168272
|
29/01/2024
|
SHARDA DEVI
|
3504009WL025192
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150884782
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-046-001/10912
(BHIKONA)
|
3504009000NRG24290120240168274
|
29/01/2024
|
GAURA DEVI
|
3504009WL025192
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884804
|
|
Mrs. GAURA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-046-001/10913
(BHIKONA)
|
3504009000NRG24290120240168275
|
29/01/2024
|
DARSHANI DEVI
|
3504009WL025192
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884789
|
|
Mrs. DARSHANI DEVI W/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-046-001/10915
(BHIKONA)
|
3504009000NRG24290120240168276
|
29/01/2024
|
NAGENDRA SINGH
|
3504009WL025192
|
NAGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884785
|
|
Mr. NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-046-001/10922
(BHIKONA)
|
3504009000NRG24290120240168283
|
29/01/2024
|
KUSUM DEVI
|
3504009WL025193
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884783
|
|
Mrs. KUSUM DEVI W/O BRIJ MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-046-001/10940
(BHIKONA)
|
3504009000NRG24290120240168286
|
29/01/2024
|
SUBODHA DEVI
|
3504009WL025193
|
SUBODHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884800
|
|
MRS SUBODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-046-001/4640
(BHIKONA)
|
3504009000NRG24290120240168267
|
29/01/2024
|
RENU DEVI
|
3504009WL025191
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884771
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-051-001/10774
(KALSHIR)
|
3504009000NRG24270120240166008
|
29/01/2024
|
DEVESHWARI DEVI
|
3504009WL024883
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884792
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-051-001/10777
(KALSHIR)
|
3504009000NRG24270120240166009
|
29/01/2024
|
RAJNI DEVI
|
3504009WL024883
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884798
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-051-001/108004
(KALSHIR)
|
3504009000NRG24270120240166028
|
29/01/2024
|
SANTOSHI DEVI
|
3504009WL024884
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884780
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-051-001/5036
(KALSHIR)
|
3504009000NRG24270120240166012
|
29/01/2024
|
SUREELA DEVI
|
3504009WL024883
|
SUREELA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884796
|
|
Mrs. SUREELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-051-001/5043
(KALSHIR)
|
3504009000NRG24270120240166014
|
29/01/2024
|
SARITA DEVI
|
3504009WL024883
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884787
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-051-001/5049
(KALSHIR)
|
3504009000NRG24270120240166015
|
29/01/2024
|
BEERA DEVI
|
3504009WL024883
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884784
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-051-001/5052
(KALSHIR)
|
3504009000NRG24270120240166017
|
29/01/2024
|
SARITA DEVI
|
3504009WL024883
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884779
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
POKHARI
|
UT-04-009-051-001/5059
(KALSHIR)
|
3504009000NRG24270120240166029
|
29/01/2024
|
ASHA DEVI
|
3504009WL024884
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884803
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
POKHARI
|
UT-04-009-051-001/5067
(KALSHIR)
|
3504009000NRG24270120240166030
|
29/01/2024
|
INDRESH SINGH RANA
|
3504009WL024884
|
INDRESH SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884761
|
|
Mr. INDRESH SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-051-001/5071
(KALSHIR)
|
3504009000NRG24270120240166019
|
29/01/2024
|
ANOOP NEGI
|
3504009WL024883
|
ANOOP NEGI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884802
|
|
MR ANOOP NEGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-051-001/5077
(KALSHIR)
|
3504009000NRG24270120240166020
|
29/01/2024
|
KALPANA DEVI
|
3504009WL024883
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884797
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-051-001/5083
(KALSHIR)
|
3504009000NRG24270120240166021
|
29/01/2024
|
BISHESHWARI DEVI
|
3504009WL024883
|
BISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884799
|
|
Mrs. BISHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-051-001/5088
(KALSHIR)
|
3504009000NRG24270120240166022
|
29/01/2024
|
SUDAMA DEVI
|
3504009WL024883
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150884791
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-051-001/5091
(KALSHIR)
|
3504009000NRG24270120240166031
|
29/01/2024
|
RAMESHVARI DEVI
|
3504009WL024884
|
RAMESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884786
|
|
Miss. RAMESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-051-001/5109
(KALSHIR)
|
3504009000NRG24270120240166032
|
29/01/2024
|
SUNITA DEVI
|
3504009WL024884
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884793
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-051-001/5118
(KALSHIR)
|
3504009000NRG24270120240166034
|
29/01/2024
|
GODAMBARI DEVI
|
3504009WL024884
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884774
|
|
Mrs. GODAMBARI DEVI W/O MURLI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-051-001/5120
(KALSHIR)
|
3504009000NRG24270120240166035
|
29/01/2024
|
KALPESHWARI DEVI
|
3504009WL024884
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884794
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-051-001/5130
(KALSHIR)
|
3504009000NRG24270120240166036
|
29/01/2024
|
TRILOK SINGH
|
3504009WL024884
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884759
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-051-001/5134
(KALSHIR)
|
3504009000NRG24270120240166037
|
29/01/2024
|
LAXMI DEVI
|
3504009WL024884
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884773
|
|
Mrs. LAXMI DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-051-001/5137
(KALSHIR)
|
3504009000NRG24270120240166023
|
29/01/2024
|
ROOP SINGH
|
3504009WL024883
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884760
|
|
Mr. ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-051-001/5147
(KALSHIR)
|
3504009000NRG24270120240166024
|
29/01/2024
|
SUNEETA DEVI
|
3504009WL024883
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884795
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
POKHARI
|
UT-04-009-051-001/5151
(KALSHIR)
|
3504009000NRG24270120240166038
|
29/01/2024
|
JANKI DEVI
|
3504009WL024884
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884762
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-051-001/8875
(KALSHIR)
|
3504009000NRG24270120240166043
|
29/01/2024
|
SANGEETA DEVI
|
3504009WL024884
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884788
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-051-001/8889
(KALSHIR)
|
3504009000NRG24270120240166044
|
29/01/2024
|
CHOTIYA SINGH
|
3504009WL024884
|
CHOTIYA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884778
|
|
Mr. CHHOTIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-056-001/5742
(SUGEE)
|
3504009000NRG24290120240169006
|
29/01/2024
|
KEDAR SINGH
|
3504009WL025302
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884781
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-056-003/11010
(SUGEE)
|
3504009000NRG24290120240169007
|
29/01/2024
|
SARALA DEVI
|
3504009WL025302
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884790
|
|
Mrs. SARALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-069-002/7193
(KHAL)
|
3504009000NRG24290120240168940
|
29/01/2024
|
BHEEM SINGH
|
3504009WL025287
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884805
|
|
BHIM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
POKHARI
|
UT-04-009-076-001/10992
(RANO)
|
3504009000NRG24290120240167676
|
29/01/2024
|
SANGEETA DEVI
|
3504009WL025116
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884776
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-076-001/7813
(RANO)
|
3504009000NRG24290120240167678
|
29/01/2024
|
pushkar lal
|
3504009WL025116
|
pushkar lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884772
|
|
Mr. PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
94
|
POKHARI
|
UT-04-009-051-001/10776
(KALSHIR)
|
3504009000NRG24270120240166027
|
29/01/2024
|
POOJA DEVI
|
3504009WL024884
|
POOJA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884765
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-051-001/5036
(KALSHIR)
|
3504009000NRG24270120240166011
|
29/01/2024
|
DHARAM SINGH
|
3504009WL024883
|
DHARAM SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884769
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-051-001/5039
(KALSHIR)
|
3504009000NRG24270120240166013
|
29/01/2024
|
BALWANT SINGH
|
3504009WL024883
|
BALWANT SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884767
|
|
BALWANTSINGHSOAWTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
POKHARI
|
UT-04-009-051-001/5056
(KALSHIR)
|
3504009000NRG24270120240166018
|
29/01/2024
|
KASHTURA DEVI
|
3504009WL024883
|
KASHTURA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884763
|
|
KASTOORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POKHARI
|
UT-04-009-051-001/5114
(KALSHIR)
|
3504009000NRG24270120240166033
|
29/01/2024
|
YADUBIR SINGH
|
3504009WL024884
|
YADUBIR SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884764
|
|
Mrs. YADUBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
POKHARI
|
UT-04-009-051-001/5161
(KALSHIR)
|
3504009000NRG24270120240166039
|
29/01/2024
|
SUDSRSHAN SINGH RANA
|
3504009WL024884
|
SUDSRSHAN SINGH RANA
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884768
|
|
MR SUDARSHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
POKHARI
|
UT-04-009-051-001/5170
(KALSHIR)
|
3504009000NRG24270120240166041
|
29/01/2024
|
SHAKHA DEVI
|
3504009WL024884
|
SHAKHA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884766
|
|
Mrs. SAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164220
|
164220
|
|
|
|
|
|
|
|