|
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-04-009-017-001/9355
(CHAUNDI)
|
3504009000NRG24130320240221991
|
13/03/2024
|
GAYATRI DEVI
|
3504009WL032509
|
GAYATRI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121897279
|
|
GAYATRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-023-001/11233
(RADUWA)
|
3504009000NRG24130320240222037
|
13/03/2024
|
MRS. LAKSHMI DEVI
|
3504009WL032513
|
MRS. LAKSHMI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121897288
|
|
LAKSHMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-041-001/10925
(POKHATA)
|
3504009000NRG24130320240222011
|
13/03/2024
|
DEVESHWARI DEVI
|
3504009WL032512
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897287
|
|
DEVESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-041-001/10926
(POKHATA)
|
3504009000NRG24130320240222012
|
13/03/2024
|
SEEMA DEVI
|
3504009WL032512
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897286
|
|
SEEMADEVIWOMADHAVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-041-001/4128
(POKHATA)
|
3504009000NRG24130320240222127
|
13/03/2024
|
NARVADA DEVI
|
3504009WL032529
|
NARVADA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897278
|
|
NARVADADEVIWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-041-001/4157
(POKHATA)
|
3504009000NRG24130320240222024
|
13/03/2024
|
JUPLI DEVI
|
3504009WL032512
|
JUPLI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897285
|
|
JUPALIDEVIWOMAATBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-041-001/4160
(POKHATA)
|
3504009000NRG24130320240222025
|
13/03/2024
|
KAMLA DEVI
|
3504009WL032512
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897284
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-041-001/4183
(POKHATA)
|
3504009000NRG24130320240222026
|
13/03/2024
|
SARSHWATI DEVI
|
3504009WL032512
|
SARSHWATI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897277
|
|
SARSHWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-017-001/10862
(CHAUNDI)
|
3504009000NRG24130320240221990
|
13/03/2024
|
PARMILA DEVI
|
3504009WL032509
|
PARMILA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897272
|
|
PRAMILA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-005-002/485
(TAMUNDI)
|
3504009000NRG24130320240222095
|
13/03/2024
|
VIMALA DEVI
|
3504009WL032525
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897294
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-012-001/10884
(SIMKHOLI)
|
3504009000NRG24130320240222055
|
13/03/2024
|
sushma devi
|
3504009WL032516
|
sushma devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897269
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-012-001/1094
(SIMKHOLI)
|
3504009000NRG24130320240222056
|
13/03/2024
|
MUNNI DEVI
|
3504009WL032516
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897271
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-012-001/9294
(SIMKHOLI)
|
3504009000NRG24130320240222059
|
13/03/2024
|
ISHWAR SINGH
|
3504009WL032516
|
ISHWAR SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897293
|
|
SHRI ISHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-012-001/9294
(SIMKHOLI)
|
3504009000NRG24130320240222058
|
13/03/2024
|
MUNNI DEVI
|
3504009WL032516
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897266
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-023-001/2270
(RADUWA)
|
3504009000NRG24130320240222042
|
13/03/2024
|
JHVAHAR LAL
|
3504009WL032513
|
JHVAHAR LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897298
|
|
MR JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-023-001/2369
(RADUWA)
|
3504009000NRG24130320240222043
|
13/03/2024
|
REKHA DEVI
|
3504009WL032513
|
REKHA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121897267
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-032-004/3163
(JHILOTI)
|
3504009000NRG24130320240221999
|
13/03/2024
|
MAHESWARI DEVI
|
3504009WL032510
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121897289
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-041-001/10922
(POKHATA)
|
3504009000NRG24130320240222110
|
13/03/2024
|
VINITA DEVI
|
3504009WL032529
|
VINITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897311
|
|
MR VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-041-001/10934
(POKHATA)
|
3504009000NRG24130320240222013
|
13/03/2024
|
SURJEET SINGH
|
3504009WL032512
|
SURJEET SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897302
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-041-001/10957
(POKHATA)
|
3504009000NRG24130320240222112
|
13/03/2024
|
ASHISH SINGH
|
3504009WL032529
|
ASHISH SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897297
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-041-001/10960
(POKHATA)
|
3504009000NRG24130320240222014
|
13/03/2024
|
MAHESHWARI DEVI
|
3504009WL032512
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897274
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-041-001/10964
(POKHATA)
|
3504009000NRG24130320240222016
|
13/03/2024
|
DEEPAK SINGH
|
3504009WL032512
|
DEEPAK SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897296
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-041-001/10968
(POKHATA)
|
3504009000NRG24130320240222113
|
13/03/2024
|
PANKAJ SINGH
|
3504009WL032529
|
PANKAJ SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897299
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-041-001/10970
(POKHATA)
|
3504009000NRG24130320240222114
|
13/03/2024
|
MEENA DEVI
|
3504009WL032529
|
MEENA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897314
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-041-001/10975
(POKHATA)
|
3504009000NRG24130320240222116
|
13/03/2024
|
RAKHI
|
3504009WL032529
|
RAKHI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897317
|
|
Miss. KUMARI RAKHI D/O VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-041-001/10980
(POKHATA)
|
3504009000NRG24130320240222119
|
13/03/2024
|
LAXMI DEVI
|
3504009WL032529
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897303
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-041-001/10981
(POKHATA)
|
3504009000NRG24130320240222120
|
13/03/2024
|
VINITA
|
3504009WL032529
|
VINITA
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897315
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-041-001/11014
(POKHATA)
|
3504009000NRG24130320240222020
|
13/03/2024
|
SAPNA NEGI
|
3504009WL032512
|
SAPNA NEGI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897318
|
|
Mrs. SAPNA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-041-001/4057
(POKHATA)
|
3504009000NRG24130320240222121
|
13/03/2024
|
BASANTI DEVI
|
3504009WL032529
|
BASANTI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897309
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-041-001/4070
(POKHATA)
|
3504009000NRG24130320240222122
|
13/03/2024
|
LAXMI DEVI
|
3504009WL032529
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897273
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-041-001/4073
(POKHATA)
|
3504009000NRG24130320240222022
|
13/03/2024
|
SUNITA DEVI
|
3504009WL032512
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897305
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-041-001/4077
(POKHATA)
|
3504009000NRG24130320240222123
|
13/03/2024
|
H S NEGI
|
3504009WL032529
|
H S NEGI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897282
|
|
MR HARI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-041-001/4083
(POKHATA)
|
3504009000NRG24130320240222124
|
13/03/2024
|
BEERA DEVI
|
3504009WL032529
|
BEERA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897264
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-041-001/4093
(POKHATA)
|
3504009000NRG24130320240222125
|
13/03/2024
|
RAMESH SINGH
|
3504009WL032529
|
RAMESH SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897313
|
|
RAMESHSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
POKHARI
|
UT-04-009-041-001/4125
(POKHATA)
|
3504009000NRG24130320240222126
|
13/03/2024
|
LALIT SINGH
|
3504009WL032529
|
LALIT SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897307
|
|
LALIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
POKHARI
|
UT-04-009-041-001/4140
(POKHATA)
|
3504009000NRG24130320240222128
|
13/03/2024
|
PINKI DEVI
|
3504009WL032529
|
PINKI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897308
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-041-001/4145
(POKHATA)
|
3504009000NRG24130320240222129
|
13/03/2024
|
URMILA DEVI
|
3504009WL032529
|
URMILA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897263
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-041-001/4148
(POKHATA)
|
3504009000NRG24130320240222130
|
13/03/2024
|
SAROJANI DEVI
|
3504009WL032529
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897310
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-041-001/4154
(POKHATA)
|
3504009000NRG24130320240222131
|
13/03/2024
|
REKHA DEVI
|
3504009WL032529
|
REKHA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897312
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-041-001/4156
(POKHATA)
|
3504009000NRG24130320240222132
|
13/03/2024
|
SATE SINGH
|
3504009WL032529
|
SATE SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897292
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-041-001/4184
(POKHATA)
|
3504009000NRG24130320240222134
|
13/03/2024
|
TRIBHUWAN SINGH
|
3504009WL032529
|
TRIBHUWAN SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897301
|
|
MR TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-041-001/4188
(POKHATA)
|
3504009000NRG24130320240222027
|
13/03/2024
|
CHANDAN SINGH
|
3504009WL032512
|
CHANDAN SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897265
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-041-001/4189
(POKHATA)
|
3504009000NRG24130320240222028
|
13/03/2024
|
VINOD SINGH
|
3504009WL032512
|
VINOD SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897260
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-041-001/4197
(POKHATA)
|
3504009000NRG24130320240222029
|
13/03/2024
|
JALAM SINGH
|
3504009WL032512
|
JALAM SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897291
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-041-001/4200
(POKHATA)
|
3504009000NRG24130320240222135
|
13/03/2024
|
KAMAL SINGH
|
3504009WL032529
|
KAMAL SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121897268
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-041-001/9035
(POKHATA)
|
3504009000NRG24130320240222136
|
13/03/2024
|
ANIL SINGH
|
3504009WL032529
|
ANIL SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897300
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-041-001/9039
(POKHATA)
|
3504009000NRG24130320240222033
|
13/03/2024
|
PRAKASH SINGH
|
3504009WL032512
|
PRAKASH SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897261
|
|
PRAKASHSINGHSOGAJPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
POKHARI
|
UT-04-009-041-001/9040
(POKHATA)
|
3504009000NRG24130320240222034
|
13/03/2024
|
LAKHPAT SINGH
|
3504009WL032512
|
LAKHPAT SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897270
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-079-001/8081
(SIMLASU)
|
3504009000NRG24130320240222062
|
13/03/2024
|
BALBEER LAL
|
3504009WL032518
|
BALBEER LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897304
|
|
MR BALVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-079-001/8113
(SIMLASU)
|
3504009000NRG24130320240222063
|
13/03/2024
|
SANDEEP
|
3504009WL032518
|
SANDEEP
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121897295
|
|
SANDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
51
|
POKHARI
|
UT-04-009-032-003/11188
(JHILOTI)
|
3504009000NRG24130320240221992
|
13/03/2024
|
POONAM DEVI
|
3504009WL032510
|
POONAM DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121897306
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-032-003/3108
(JHILOTI)
|
3504009000NRG24130320240221993
|
13/03/2024
|
PUSHPA DEVI
|
3504009WL032510
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897283
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-032-003/3162
(JHILOTI)
|
3504009000NRG24130320240221994
|
13/03/2024
|
GANUDI DEVI
|
3504009WL032510
|
GANUDI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121897275
|
|
MRS DHENDUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-032-003/9328
(JHILOTI)
|
3504009000NRG24130320240221995
|
13/03/2024
|
JAGDEESH PARSAD
|
3504009WL032510
|
JAGDEESH PARSAD
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121897276
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-032-004/11192
(JHILOTI)
|
3504009000NRG24130320240221996
|
13/03/2024
|
BHAGA DEVI
|
3504009WL032510
|
BHAGA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121897262
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-032-004/3111
(JHILOTI)
|
3504009000NRG24130320240221997
|
13/03/2024
|
SALMA BEGAM
|
3504009WL032510
|
SALMA BEGAM
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121897316
|
|
MRS SALAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-032-004/3135
(JHILOTI)
|
3504009000NRG24130320240221998
|
13/03/2024
|
TASLEEMA BEGUM
|
3504009WL032510
|
TASLEEMA BEGUM
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121897290
|
|
TASLEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-032-004/3459
(JHILOTI)
|
3504009000NRG24130320240222000
|
13/03/2024
|
SAHIBA BANO
|
3504009WL032510
|
SAHIBA BANO
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121897259
|
|
MRS SAHIBA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
59
|
POKHARI
|
UT-04-009-005-002/10706
(TAMUNDI)
|
3504009000NRG24130320240222093
|
13/03/2024
|
NANDAN SINGH
|
3504009WL032525
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121897340
|
|
NANDANSINGHCHAUDHARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
POKHARI
|
UT-04-009-005-002/10709
(TAMUNDI)
|
3504009000NRG24130320240222094
|
13/03/2024
|
DEVESHWARI DEVI
|
3504009WL032525
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121897332
|
|
MR BIRABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-012-001/1094
(SIMKHOLI)
|
3504009000NRG24130320240222057
|
13/03/2024
|
LAXMAN SINGH NEGI
|
3504009WL032516
|
LAXMAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897280
|
|
Mr. LAXMAN SINGH NEGI
|
INDIAN BANK(607105)
|
|
62
|
POKHARI
|
UT-04-009-020-001/1897
(NAULI)
|
3504009000NRG24130320240222106
|
13/03/2024
|
VISAMBARI DEVI
|
3504009WL032528
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121897321
|
|
Mrs. VISHAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-020-001/1898
(NAULI)
|
3504009000NRG24130320240222101
|
13/03/2024
|
SHASHI DEVI
|
3504009WL032527
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121897346
|
|
Mrs. SASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-020-001/1899
(NAULI)
|
3504009000NRG24130320240222096
|
13/03/2024
|
KISHAN SINGH
|
3504009WL032526
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121897320
|
|
KISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
POKHARI
|
UT-04-009-020-001/1904
(NAULI)
|
3504009000NRG24130320240222102
|
13/03/2024
|
SAUNI DEVI
|
3504009WL032527
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121897323
|
|
Mrs. SAUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-020-001/1905
(NAULI)
|
3504009000NRG24130320240222107
|
13/03/2024
|
PUSHKAR SINGH
|
3504009WL032528
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121897342
|
|
Mr. PUSKAR SINGH S/O SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-020-001/1906
(NAULI)
|
3504009000NRG24130320240222103
|
13/03/2024
|
DIGPAL SINGH
|
3504009WL032527
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121897343
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-020-001/1911
(NAULI)
|
3504009000NRG24130320240222104
|
13/03/2024
|
SAROJANI DEVI
|
3504009WL032527
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121897256
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-020-001/1912
(NAULI)
|
3504009000NRG24130320240222108
|
13/03/2024
|
BEEMRAJ SINGH
|
3504009WL032528
|
BEEMRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121897257
|
|
BHEEMRAJSINGHSOBHUPSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
POKHARI
|
UT-04-009-020-001/1916
(NAULI)
|
3504009000NRG24130320240222097
|
13/03/2024
|
SHIVSINGH
|
3504009WL032526
|
SHIVSINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121897255
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-020-001/1917
(NAULI)
|
3504009000NRG24130320240222109
|
13/03/2024
|
MADAN SINGH
|
3504009WL032528
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121897322
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-020-001/1920
(NAULI)
|
3504009000NRG24130320240222098
|
13/03/2024
|
JAYPAL SINGH
|
3504009WL032526
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121897344
|
|
Mr. JAYPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-020-001/1927
(NAULI)
|
3504009000NRG24130320240222099
|
13/03/2024
|
DARSHAN SINGH
|
3504009WL032526
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121897258
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-020-001/1933
(NAULI)
|
3504009000NRG24130320240222100
|
13/03/2024
|
KAMAL SINGH
|
3504009WL032526
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121897345
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-020-001/2011
(NAULI)
|
3504009000NRG24130320240222105
|
13/03/2024
|
HARSHWARDHAN
|
3504009WL032527
|
HARSHWARDHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121897324
|
|
Mr. HARSHAVARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-041-001/10557
(POKHATA)
|
3504009000NRG24130320240222009
|
13/03/2024
|
Manoj Singh
|
3504009WL032512
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897329
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-041-001/10920
(POKHATA)
|
3504009000NRG24130320240222010
|
13/03/2024
|
SAKUNTLA DEVI
|
3504009WL032512
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897331
|
|
Mrs. SHAKUNTALA DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-041-001/10932
(POKHATA)
|
3504009000NRG24130320240222111
|
13/03/2024
|
BARDEI DEVI
|
3504009WL032529
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897330
|
|
Mrs. BARDEI DEVI W/O DEVCHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-041-001/10962
(POKHATA)
|
3504009000NRG24130320240222015
|
13/03/2024
|
SEEMA DEVI
|
3504009WL032512
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897337
|
|
Mrs. SEEMA DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-041-001/10965
(POKHATA)
|
3504009000NRG24130320240222017
|
13/03/2024
|
SONI DEVI
|
3504009WL032512
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897338
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-041-001/10974
(POKHATA)
|
3504009000NRG24130320240222115
|
13/03/2024
|
vinita devi
|
3504009WL032529
|
vinita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897333
|
|
Mrs. VINITA DEVI W/O SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-041-001/10977
(POKHATA)
|
3504009000NRG24130320240222117
|
13/03/2024
|
anshi devi
|
3504009WL032529
|
anshi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897335
|
|
Mrs. ANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-041-001/10978
(POKHATA)
|
3504009000NRG24130320240222118
|
13/03/2024
|
saruli devi
|
3504009WL032529
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121897341
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-041-001/10985
(POKHATA)
|
3504009000NRG24130320240222018
|
13/03/2024
|
SANDEEP SINGH
|
3504009WL032512
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897336
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-041-001/11003
(POKHATA)
|
3504009000NRG24130320240222019
|
13/03/2024
|
SHASHI DEVI
|
3504009WL032512
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897334
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-041-001/4062
(POKHATA)
|
3504009000NRG24130320240222021
|
13/03/2024
|
KULDEEP SINGH
|
3504009WL032512
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897281
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
POKHARI
|
UT-04-009-041-001/4149
(POKHATA)
|
3504009000NRG24130320240222023
|
13/03/2024
|
KALI DEVI
|
3504009WL032512
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897327
|
|
Mrs. KALI DEVI W/O SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-041-001/4212
(POKHATA)
|
3504009000NRG24130320240222030
|
13/03/2024
|
ARJUN
|
3504009WL032512
|
ARJUN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897326
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-041-001/4213
(POKHATA)
|
3504009000NRG24130320240222031
|
13/03/2024
|
CHAIT SINGH NEGI
|
3504009WL032512
|
CHAIT SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897325
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-041-001/4233
(POKHATA)
|
3504009000NRG24130320240222032
|
13/03/2024
|
RAJANI DEVI
|
3504009WL032512
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121897328
|
|
Mrs. RAJANI DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-075-001/7636
(SERA MALKOTI)
|
3504009000NRG24130320240222054
|
13/03/2024
|
GOVIND SINGH
|
3504009WL032515
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121897339
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
92
|
POKHARI
|
UT-04-009-041-001/4178
(POKHATA)
|
3504009000NRG24130320240222133
|
13/03/2024
|
SHIVDAI DEVI
|
3504009WL032529
|
SHIVDAI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121897319
|
|
SHIVDAIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152950
|
152950
|
|
|
|
|
|
|
|