|
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-04-009-050-001/11111
(SALNA)
|
3504009000NRG24190120240157535
|
19/01/2024
|
MUNNI DEVI
|
3504009WL023657
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297725
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-050-001/11149
(SALNA)
|
3504009000NRG24190120240157546
|
19/01/2024
|
BHARTI DEVI
|
3504009WL023658
|
BHARTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297724
|
|
BHARTIDEVIWOBHAGATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-050-001/11132
(SALNA)
|
3504009000NRG24190120240157537
|
19/01/2024
|
MRS BEENA DEVI
|
3504009WL023657
|
MRS BEENA DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138297728
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-050-001/4831
(SALNA)
|
3504009000NRG24190120240157539
|
19/01/2024
|
ARCHANA DEVI
|
3504009WL023657
|
ARCHANA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297729
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-050-001/4833
(SALNA)
|
3504009000NRG24190120240157554
|
19/01/2024
|
ANJU DEVI
|
3504009WL023659
|
ANJU DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297731
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-050-001/4839
(SALNA)
|
3504009000NRG24190120240157555
|
19/01/2024
|
SHASHI DEVI
|
3504009WL023659
|
SHASHI DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297730
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-050-001/5020
(SALNA)
|
3504009000NRG24190120240157541
|
19/01/2024
|
SUDHA DEVI
|
3504009WL023657
|
SUDHA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297732
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-050-001/11113
(SALNA)
|
3504009000NRG24190120240157536
|
19/01/2024
|
OM PRAKASH BHUTT
|
3504009WL023657
|
OM PRAKASH BHUTT
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297727
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POKHARI
|
UT-04-009-050-001/2021
(SALNA)
|
3504009000NRG24190120240157538
|
19/01/2024
|
SATENDRA SINGH
|
3504009WL023657
|
SATENDRA SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138297733
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-050-001/4829
(SALNA)
|
3504009000NRG24190120240157553
|
19/01/2024
|
RAJENDER SINGH
|
3504009WL023659
|
RAJENDER SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297736
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-050-001/4892
(SALNA)
|
3504009000NRG24190120240157557
|
19/01/2024
|
KUSHPAL SINGH
|
3504009WL023659
|
KUSHPAL SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297726
|
|
MR KUSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-050-001/4970
(SALNA)
|
3504009000NRG24190120240157547
|
19/01/2024
|
CHANDA DEVI
|
3504009WL023658
|
CHANDA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138297737
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-050-001/5016
(SALNA)
|
3504009000NRG24190120240157540
|
19/01/2024
|
POOJA
|
3504009WL023657
|
POOJA
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297740
|
|
POOJAKIMOTHIWOMAHADEVPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-051-001/10768
(KALSHIR)
|
3504009000NRG24190120240157514
|
19/01/2024
|
MEENA DEVI
|
3504009WL023656
|
MEENA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297734
|
|
SHRI MAHAVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-051-001/10778
(KALSHIR)
|
3504009000NRG24190120240157497
|
19/01/2024
|
CHAINA DEVI
|
3504009WL023655
|
CHAINA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297735
|
|
MR PARBAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-051-001/5049
(KALSHIR)
|
3504009000NRG24190120240157503
|
19/01/2024
|
RAHUL SINGH
|
3504009WL023655
|
RAHUL SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297741
|
|
Master RAHUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-051-001/5177
(KALSHIR)
|
3504009000NRG24190120240157530
|
19/01/2024
|
CHANDAN SINGH
|
3504009WL023656
|
CHANDAN SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297739
|
|
CHANDANSINGHSONARAYANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-051-001/9685
(KALSHIR)
|
3504009000NRG24190120240157513
|
19/01/2024
|
KUNWARI DEVI
|
3504009WL023655
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297738
|
|
LANCE NAIK 9926898 Y BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
19
|
POKHARI
|
UT-04-009-076-001/11161
(RANO)
|
3504009000NRG24190120240156834
|
19/01/2024
|
NITESH SINGH
|
3504009WL023560
|
NITESH SINGH
|
00468
|
UBIN0573477
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138297760
|
|
NITESHSINGHSOVIJAYPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-076-001/11161
(RANO)
|
3504009000NRG24190120240156833
|
19/01/2024
|
SANGEETA BHANDARI
|
3504009WL023560
|
SANGEETA BHANDARI
|
00468
|
UBIN0573477
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138297759
|
|
SANGEETADOVIJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
21
|
POKHARI
|
UT-04-009-050-001/10643
(SALNA)
|
3504009000NRG24190120240157533
|
19/01/2024
|
BEENA DEVII
|
3504009WL023657
|
BEENA DEVII
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297751
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-050-001/10743
(SALNA)
|
3504009000NRG24190120240157534
|
19/01/2024
|
VIJYA DEVI
|
3504009WL023657
|
VIJYA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297750
|
|
Mrs. VIJYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-050-001/11084
(SALNA)
|
3504009000NRG24190120240157543
|
19/01/2024
|
MURARI LAL
|
3504009WL023658
|
MURARI LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297767
|
|
MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-050-001/11099
(SALNA)
|
3504009000NRG24190120240157544
|
19/01/2024
|
NARENDRA
|
3504009WL023658
|
NARENDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297766
|
|
NARENDRALALSORISHMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-050-001/11102
(SALNA)
|
3504009000NRG24190120240157545
|
19/01/2024
|
SUNITA DEVI
|
3504009WL023658
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138297769
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-050-001/4885
(SALNA)
|
3504009000NRG24190120240157556
|
19/01/2024
|
DURGA DEVI
|
3504009WL023659
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297764
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-050-001/4974
(SALNA)
|
3504009000NRG24190120240157548
|
19/01/2024
|
BHAG CHAND
|
3504009WL023658
|
BHAG CHAND
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297743
|
|
Mr. BHAG . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-050-001/4975
(SALNA)
|
3504009000NRG24190120240157549
|
19/01/2024
|
SURESHI DEVI
|
3504009WL023658
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138297744
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-050-001/4994
(SALNA)
|
3504009000NRG24190120240157550
|
19/01/2024
|
SANKAR LAL
|
3504009WL023658
|
SANKAR LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297745
|
|
Mr. SHANKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-050-001/5004
(SALNA)
|
3504009000NRG24190120240157558
|
19/01/2024
|
SARVO DEVI
|
3504009WL023659
|
SARVO DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297742
|
|
Mr. SARVO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-050-001/5085
(SALNA)
|
3504009000NRG24190120240157559
|
19/01/2024
|
SUNITA DEVI
|
3504009WL023659
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297761
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-050-001/5095
(SALNA)
|
3504009000NRG24190120240157551
|
19/01/2024
|
barthi
|
3504009WL023658
|
barthi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297762
|
|
Mr. PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-050-001/5116
(SALNA)
|
3504009000NRG24190120240157542
|
19/01/2024
|
RAGHUBEER SINGH
|
3504009WL023657
|
RAGHUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138297773
|
|
Mr. RAGHUBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-050-001/9646
(SALNA)
|
3504009000NRG24190120240157560
|
19/01/2024
|
SHAKHA DEVI
|
3504009WL023659
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297771
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-051-001/10774
(KALSHIR)
|
3504009000NRG24190120240157495
|
19/01/2024
|
DEVESHWARI DEVI
|
3504009WL023655
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297779
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-051-001/10777
(KALSHIR)
|
3504009000NRG24190120240157496
|
19/01/2024
|
RAJNI DEVI
|
3504009WL023655
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297787
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-051-001/108004
(KALSHIR)
|
3504009000NRG24190120240157516
|
19/01/2024
|
SANTOSHI DEVI
|
3504009WL023656
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297772
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-051-001/5036
(KALSHIR)
|
3504009000NRG24190120240157499
|
19/01/2024
|
SUREELA DEVI
|
3504009WL023655
|
SUREELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297784
|
|
Mrs. SUREELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-051-001/5043
(KALSHIR)
|
3504009000NRG24190120240157501
|
19/01/2024
|
SARITA DEVI
|
3504009WL023655
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297776
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-051-001/5049
(KALSHIR)
|
3504009000NRG24190120240157502
|
19/01/2024
|
BEERA DEVI
|
3504009WL023655
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297774
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-051-001/5052
(KALSHIR)
|
3504009000NRG24190120240157504
|
19/01/2024
|
SARITA DEVI
|
3504009WL023655
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297770
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
POKHARI
|
UT-04-009-051-001/5059
(KALSHIR)
|
3504009000NRG24190120240157517
|
19/01/2024
|
ASHA DEVI
|
3504009WL023656
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297781
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POKHARI
|
UT-04-009-051-001/5067
(KALSHIR)
|
3504009000NRG24190120240157518
|
19/01/2024
|
INDRESH SINGH RANA
|
3504009WL023656
|
INDRESH SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297748
|
|
Mr. INDRESH SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-051-001/5071
(KALSHIR)
|
3504009000NRG24190120240157506
|
19/01/2024
|
ANOOP NEGI
|
3504009WL023655
|
ANOOP NEGI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297789
|
|
MR ANOOP NEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-051-001/5076
(KALSHIR)
|
3504009000NRG24190120240157507
|
19/01/2024
|
GAURI DEVI
|
3504009WL023655
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138297785
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-051-001/5077
(KALSHIR)
|
3504009000NRG24190120240157508
|
19/01/2024
|
KALPANA DEVI
|
3504009WL023655
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297786
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-051-001/5083
(KALSHIR)
|
3504009000NRG24190120240157509
|
19/01/2024
|
BISHESHWARI DEVI
|
3504009WL023655
|
BISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297788
|
|
Mrs. BISHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-051-001/5088
(KALSHIR)
|
3504009000NRG24190120240157510
|
19/01/2024
|
SUDAMA DEVI
|
3504009WL023655
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138297778
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-051-001/5091
(KALSHIR)
|
3504009000NRG24190120240157519
|
19/01/2024
|
RAMESHVARI DEVI
|
3504009WL023656
|
RAMESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297775
|
|
Miss. RAMESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-051-001/5109
(KALSHIR)
|
3504009000NRG24190120240157520
|
19/01/2024
|
SUNITA DEVI
|
3504009WL023656
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297780
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-051-001/5118
(KALSHIR)
|
3504009000NRG24190120240157522
|
19/01/2024
|
GODAMBARI DEVI
|
3504009WL023656
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297765
|
|
Mrs. GODAMBARI DEVI W/O MURLI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-051-001/5120
(KALSHIR)
|
3504009000NRG24190120240157523
|
19/01/2024
|
KALPESHWARI DEVI
|
3504009WL023656
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297782
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-051-001/5130
(KALSHIR)
|
3504009000NRG24190120240157524
|
19/01/2024
|
TRILOK SINGH
|
3504009WL023656
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297746
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-051-001/5134
(KALSHIR)
|
3504009000NRG24190120240157525
|
19/01/2024
|
LAXMI DEVI
|
3504009WL023656
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297763
|
|
Mrs. LAXMI DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-051-001/5137
(KALSHIR)
|
3504009000NRG24190120240157511
|
19/01/2024
|
ROOP SINGH
|
3504009WL023655
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297747
|
|
Mr. ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-051-001/5147
(KALSHIR)
|
3504009000NRG24190120240157512
|
19/01/2024
|
SUNEETA DEVI
|
3504009WL023655
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297783
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POKHARI
|
UT-04-009-051-001/5151
(KALSHIR)
|
3504009000NRG24190120240157526
|
19/01/2024
|
JANKI DEVI
|
3504009WL023656
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297749
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-051-001/8875
(KALSHIR)
|
3504009000NRG24190120240157531
|
19/01/2024
|
SANGEETA DEVI
|
3504009WL023656
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297777
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-051-001/8889
(KALSHIR)
|
3504009000NRG24190120240157532
|
19/01/2024
|
CHOTIYA SINGH
|
3504009WL023656
|
CHOTIYA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297768
|
|
Mr. CHHOTIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
60
|
POKHARI
|
UT-04-009-051-001/10776
(KALSHIR)
|
3504009000NRG24190120240157515
|
19/01/2024
|
POOJA DEVI
|
3504009WL023656
|
POOJA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297754
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-051-001/5036
(KALSHIR)
|
3504009000NRG24190120240157498
|
19/01/2024
|
DHARAM SINGH
|
3504009WL023655
|
DHARAM SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297758
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-051-001/5039
(KALSHIR)
|
3504009000NRG24190120240157500
|
19/01/2024
|
BALWANT SINGH
|
3504009WL023655
|
BALWANT SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297756
|
|
BALWANTSINGHSOAWTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
POKHARI
|
UT-04-009-051-001/5056
(KALSHIR)
|
3504009000NRG24190120240157505
|
19/01/2024
|
KASHTURA DEVI
|
3504009WL023655
|
KASHTURA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297752
|
|
KASTOORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POKHARI
|
UT-04-009-051-001/5114
(KALSHIR)
|
3504009000NRG24190120240157521
|
19/01/2024
|
YADUBIR SINGH
|
3504009WL023656
|
YADUBIR SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138297753
|
|
Mrs. YADUBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-051-001/5161
(KALSHIR)
|
3504009000NRG24190120240157527
|
19/01/2024
|
SUDSRSHAN SINGH RANA
|
3504009WL023656
|
SUDSRSHAN SINGH RANA
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297757
|
|
MR SUDARSHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-051-001/5170
(KALSHIR)
|
3504009000NRG24190120240157529
|
19/01/2024
|
SHAKHA DEVI
|
3504009WL023656
|
SHAKHA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138297755
|
|
Mrs. SAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|