|
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-04-009-056-003/12024
(SUGEE)
|
3504009000NRG24241220230135280
|
24/12/2023
|
MRS SASHIKALA
|
3504009WL020731
|
MRS SASHIKALA
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003256
|
|
SASHIKALA W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-056-005/10977
(SUGEE)
|
3504009000NRG24241220230135288
|
24/12/2023
|
SHAKUNTALA DEVI
|
3504009WL020731
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003221
|
|
MRS SHAKUNTALA DEVI BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-056-005/5736
(SUGEE)
|
3504009000NRG24241220230135303
|
24/12/2023
|
santan singh
|
3504009WL020731
|
santan singh
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003219
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-018-001/1614
(SIRGARDH)
|
3504009000NRG24241220230135242
|
24/12/2023
|
ASHISH SINGH
|
3504009WL020730
|
ASHISH SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003223
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-056-003/11017
(SUGEE)
|
3504009000NRG24241220230135279
|
24/12/2023
|
LALITA DEVI
|
3504009WL020731
|
LALITA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003225
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-056-003/12027
(SUGEE)
|
3504009000NRG24241220230135282
|
24/12/2023
|
DILBAR SINGH
|
3504009WL020731
|
DILBAR SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003224
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-056-003/5760
(SUGEE)
|
3504009000NRG24241220230135284
|
24/12/2023
|
RAJPAL SINGH
|
3504009WL020731
|
RAJPAL SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003210
|
|
RAJPALSINGHVIJESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-056-003/5794
(SUGEE)
|
3504009000NRG24241220230135285
|
24/12/2023
|
bhupendra singh
|
3504009WL020731
|
bhupendra singh
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003203
|
|
BHUPENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-056-005/10107
(SUGEE)
|
3504009000NRG24241220230135286
|
24/12/2023
|
Veera Devi
|
3504009WL020731
|
Veera Devi
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003220
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-056-005/10978
(SUGEE)
|
3504009000NRG24241220230135289
|
24/12/2023
|
URMILA DEVI
|
3504009WL020731
|
URMILA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003205
|
|
MATWAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-056-005/10979
(SUGEE)
|
3504009000NRG24241220230135290
|
24/12/2023
|
HARENDERA SINGH
|
3504009WL020731
|
HARENDERA SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003208
|
|
HARENDERSINGHBHUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-056-005/12032
(SUGEE)
|
3504009000NRG24241220230135296
|
24/12/2023
|
INDU DEVI
|
3504009WL020731
|
INDU DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Rejected
|
01/02/2024
|
|
9908003226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
POKHARI
|
UT-04-009-056-005/5704
(SUGEE)
|
3504009000NRG24241220230135298
|
24/12/2023
|
RAMDEI DEVI
|
3504009WL020731
|
RAMDEI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003212
|
|
MRS RAMDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-056-005/5714
(SUGEE)
|
3504009000NRG24241220230135299
|
24/12/2023
|
GUDDI DEVI
|
3504009WL020731
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003202
|
|
GUDDI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-056-005/5715
(SUGEE)
|
3504009000NRG24241220230135300
|
24/12/2023
|
BHAWAN SINGH
|
3504009WL020731
|
BHAWAN SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003217
|
|
MR BHAVAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-056-005/5722
(SUGEE)
|
3504009000NRG24241220230135301
|
24/12/2023
|
BHAWANI DEVI
|
3504009WL020731
|
BHAWANI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003211
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-056-005/5739
(SUGEE)
|
3504009000NRG24241220230135304
|
24/12/2023
|
SAKUNTALT DEVI
|
3504009WL020731
|
SAKUNTALT DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003207
|
|
MR KARAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-056-005/5743
(SUGEE)
|
3504009000NRG24241220230135305
|
24/12/2023
|
VIMLA DEVI
|
3504009WL020731
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003206
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-056-005/5744
(SUGEE)
|
3504009000NRG24241220230135306
|
24/12/2023
|
REKHA DEVI
|
3504009WL020731
|
REKHA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003204
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-056-005/5748
(SUGEE)
|
3504009000NRG24241220230135307
|
24/12/2023
|
RAJENDRA SINGH
|
3504009WL020731
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003216
|
|
MR RAJENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-056-005/5754
(SUGEE)
|
3504009000NRG24241220230135308
|
24/12/2023
|
GOPAL SINGH
|
3504009WL020731
|
GOPAL SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003209
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-056-005/5765
(SUGEE)
|
3504009000NRG24241220230135309
|
24/12/2023
|
KAUSHALYA DEVI
|
3504009WL020731
|
KAUSHALYA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003215
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-056-005/5776
(SUGEE)
|
3504009000NRG24241220230135310
|
24/12/2023
|
PUSPA DEVI
|
3504009WL020731
|
PUSPA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Rejected
|
01/02/2024
|
|
9908003222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
POKHARI
|
UT-04-009-056-005/5790
(SUGEE)
|
3504009000NRG24241220230135311
|
24/12/2023
|
SAROJNI DEVI
|
3504009WL020731
|
SAROJNI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003218
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-056-005/5800
(SUGEE)
|
3504009000NRG24241220230135312
|
24/12/2023
|
SUNITA DEVI
|
3504009WL020731
|
SUNITA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003214
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-056-005/5813
(SUGEE)
|
3504009000NRG24241220230135313
|
24/12/2023
|
SUBODHANI DEVI
|
3504009WL020731
|
SUBODHANI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003213
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-056-005/5816
(SUGEE)
|
3504009000NRG24241220230135314
|
24/12/2023
|
RAJESWARI DEVI
|
3504009WL020731
|
RAJESWARI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003201
|
|
JITAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
28
|
POKHARI
|
UT-04-009-018-001/10765
(SIRGARDH)
|
3504009000NRG24241220230135222
|
24/12/2023
|
BEERA DEVI
|
3504009WL020730
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003248
|
|
Mrs. BIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-018-001/10767
(SIRGARDH)
|
3504009000NRG24241220230135223
|
24/12/2023
|
BEENA DEVI
|
3504009WL020730
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003229
|
|
MR PUSHKAR SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-018-001/10768
(SIRGARDH)
|
3504009000NRG24241220230135224
|
24/12/2023
|
DEEPA DEVI
|
3504009WL020730
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003277
|
|
Mrs. DEEPA DEVI W/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-018-001/10769
(SIRGARDH)
|
3504009000NRG24241220230135225
|
24/12/2023
|
SAKUNTLA DEVI
|
3504009WL020730
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
01/02/2024
|
|
9908003263
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
POKHARI
|
UT-04-009-018-001/10774
(SIRGARDH)
|
3504009000NRG24241220230135226
|
24/12/2023
|
KALPANA DEVI
|
3504009WL020730
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003259
|
|
Mrs. KALPANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-018-001/10776
(SIRGARDH)
|
3504009000NRG24241220230135228
|
24/12/2023
|
ANITA DEVI
|
3504009WL020730
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003267
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-018-001/10777
(SIRGARDH)
|
3504009000NRG24241220230135229
|
24/12/2023
|
KAMLA DEVI
|
3504009WL020730
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003279
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-018-001/10789
(SIRGARDH)
|
3504009000NRG24241220230135231
|
24/12/2023
|
ANAND SINGH
|
3504009WL020730
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003239
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-018-001/10791
(SIRGARDH)
|
3504009000NRG24241220230135233
|
24/12/2023
|
MANOJ SINGH
|
3504009WL020730
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003261
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-018-001/10793
(SIRGARDH)
|
3504009000NRG24241220230135234
|
24/12/2023
|
SHANTI DEVI
|
3504009WL020730
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003269
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-018-001/10796
(SIRGARDH)
|
3504009000NRG24241220230135235
|
24/12/2023
|
CHANDRAKLA DEVI
|
3504009WL020730
|
CHANDRAKLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003262
|
|
Mrs. CHANDRAKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-018-001/10797
(SIRGARDH)
|
3504009000NRG24241220230135236
|
24/12/2023
|
BINITA DEVI
|
3504009WL020730
|
BINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003275
|
|
Mrs. BINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-018-001/10799
(SIRGARDH)
|
3504009000NRG24241220230135237
|
24/12/2023
|
RUCHITA DEVI
|
3504009WL020730
|
RUCHITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003276
|
|
Mrs. RUCHITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-018-001/10800
(SIRGARDH)
|
3504009000NRG24241220230135238
|
24/12/2023
|
BINITA DEVI
|
3504009WL020730
|
BINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003273
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-018-001/1606
(SIRGARDH)
|
3504009000NRG24241220230135239
|
24/12/2023
|
RAJANI
|
3504009WL020730
|
RAJANI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003245
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-018-001/1613
(SIRGARDH)
|
3504009000NRG24241220230135241
|
24/12/2023
|
HEMLATA DEVI
|
3504009WL020730
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003227
|
|
Mrs. HEMLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-018-001/1616
(SIRGARDH)
|
3504009000NRG24241220230135244
|
24/12/2023
|
PUSHPA DEVI
|
3504009WL020730
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003247
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-018-001/1620
(SIRGARDH)
|
3504009000NRG24241220230135245
|
24/12/2023
|
RUDRA DEVI
|
3504009WL020730
|
RUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003244
|
|
Mr. MATBAR SINGH BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-018-001/1621
(SIRGARDH)
|
3504009000NRG24241220230135246
|
24/12/2023
|
BAGAT SINGH
|
3504009WL020730
|
BAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003253
|
|
Mr. BHAGAT SINGH BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-018-001/1622
(SIRGARDH)
|
3504009000NRG24241220230135247
|
24/12/2023
|
SHAKUNTLA DEVI
|
3504009WL020730
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003243
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-018-001/1624
(SIRGARDH)
|
3504009000NRG24241220230135248
|
24/12/2023
|
KASTOORA DEVI
|
3504009WL020730
|
KASTOORA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003235
|
|
Mrs. KASTOORA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-018-001/1625
(SIRGARDH)
|
3504009000NRG24241220230135249
|
24/12/2023
|
CHANDRA DEVI
|
3504009WL020730
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003236
|
|
Mrs. CHANDRA DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-018-001/1626
(SIRGARDH)
|
3504009000NRG24241220230135250
|
24/12/2023
|
JAGAT SINGH
|
3504009WL020730
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003246
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-018-001/1627
(SIRGARDH)
|
3504009000NRG24241220230135251
|
24/12/2023
|
KAMLA DEVI
|
3504009WL020730
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003241
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-018-001/1629
(SIRGARDH)
|
3504009000NRG24241220230135252
|
24/12/2023
|
LAXMI DEVI
|
3504009WL020730
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003252
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-018-001/1632
(SIRGARDH)
|
3504009000NRG24241220230135253
|
24/12/2023
|
SANTOSHI DEVI
|
3504009WL020730
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003230
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-018-001/1633
(SIRGARDH)
|
3504009000NRG24241220230135254
|
24/12/2023
|
SANTOSHI DEVI
|
3504009WL020730
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003231
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-018-001/1634
(SIRGARDH)
|
3504009000NRG24241220230135255
|
24/12/2023
|
REAJA DEVI
|
3504009WL020730
|
REAJA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003234
|
|
Mrs. RAIJA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-018-001/1637
(SIRGARDH)
|
3504009000NRG24241220230135256
|
24/12/2023
|
HANSA DEVI
|
3504009WL020730
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003254
|
|
Mr. HARENDRA SINGH BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-018-001/1644
(SIRGARDH)
|
3504009000NRG24241220230135257
|
24/12/2023
|
MAHESHWARI DEVI
|
3504009WL020730
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003251
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-018-001/1658
(SIRGARDH)
|
3504009000NRG24241220230135262
|
24/12/2023
|
RUPDAI DEVI
|
3504009WL020730
|
RUPDAI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003242
|
|
MRS RUPDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-018-001/1659
(SIRGARDH)
|
3504009000NRG24241220230135263
|
24/12/2023
|
KUNTI DEVI
|
3504009WL020730
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003255
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-018-001/1662
(SIRGARDH)
|
3504009000NRG24241220230135264
|
24/12/2023
|
LAXMI DEVI
|
3504009WL020730
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003250
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-018-001/1664
(SIRGARDH)
|
3504009000NRG24241220230135265
|
24/12/2023
|
GAYATRI DEVI
|
3504009WL020730
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003238
|
|
Mrs. GAYTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-018-001/1665
(SIRGARDH)
|
3504009000NRG24241220230135266
|
24/12/2023
|
SAVITRI DEVI
|
3504009WL020730
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003232
|
|
Mrs. SAWITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-018-001/1666
(SIRGARDH)
|
3504009000NRG24241220230135267
|
24/12/2023
|
LAXMI DEVI
|
3504009WL020730
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003237
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-018-001/1668
(SIRGARDH)
|
3504009000NRG24241220230135268
|
24/12/2023
|
PUSHPA DEVI
|
3504009WL020730
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003233
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-018-001/1669
(SIRGARDH)
|
3504009000NRG24241220230135269
|
24/12/2023
|
SHANTI DEVI
|
3504009WL020730
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003240
|
|
Mrs. VEERPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-018-001/1670
(SIRGARDH)
|
3504009000NRG24241220230135270
|
24/12/2023
|
GODAMVRI DEVI
|
3504009WL020730
|
GODAMVRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003249
|
|
Mrs. GODAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-018-001/1672
(SIRGARDH)
|
3504009000NRG24241220230135271
|
24/12/2023
|
BABLI DEVI
|
3504009WL020730
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003258
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-018-001/1672
(SIRGARDH)
|
3504009000NRG24241220230135272
|
24/12/2023
|
BEERA DEVI
|
3504009WL020730
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003228
|
|
Mrs. BIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-018-001/1682
(SIRGARDH)
|
3504009000NRG24241220230135273
|
24/12/2023
|
RAJANI DEVI
|
3504009WL020730
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003257
|
|
MR SUKHDEV SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-018-001/9763
(SIRGARDH)
|
3504009000NRG24241220230135274
|
24/12/2023
|
VISHAILA DEVI
|
3504009WL020730
|
VISHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003270
|
|
Mrs. VISHAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-018-001/9764
(SIRGARDH)
|
3504009000NRG24241220230135275
|
24/12/2023
|
UMA DEVI
|
3504009WL020730
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003278
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-056-001/11000
(SUGEE)
|
3504009000NRG24241220230135276
|
24/12/2023
|
SAVITA DEVI
|
3504009WL020731
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003264
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-056-001/5742
(SUGEE)
|
3504009000NRG24241220230135277
|
24/12/2023
|
KEDAR SINGH
|
3504009WL020731
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003266
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-056-003/11010
(SUGEE)
|
3504009000NRG24241220230135278
|
24/12/2023
|
SARALA DEVI
|
3504009WL020731
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003268
|
|
Mrs. SARALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-056-003/12026
(SUGEE)
|
3504009000NRG24241220230135281
|
24/12/2023
|
HARSHBARDHAN SINGH
|
3504009WL020731
|
HARSHBARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003260
|
|
Mr. HARSHBARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-056-005/10976
(SUGEE)
|
3504009000NRG24241220230135287
|
24/12/2023
|
AANANDI DEVI
|
3504009WL020731
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003272
|
|
MR DHAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-056-005/11004
(SUGEE)
|
3504009000NRG24241220230135291
|
24/12/2023
|
ANURADHA DEVI
|
3504009WL020731
|
ANURADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003265
|
|
Mrs. ANURADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-056-005/11016
(SUGEE)
|
3504009000NRG24241220230135294
|
24/12/2023
|
DEEPIKA DEVI
|
3504009WL020731
|
DEEPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908003271
|
|
Mrs. DIPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-056-005/12033
(SUGEE)
|
3504009000NRG24241220230135297
|
24/12/2023
|
USHA DEVI
|
3504009WL020731
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
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9908003274
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|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
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|
|
|
|
|
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|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101200
|
101200
|
|
|
|
|
|
|
|