|
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-04-009-060-001/16545
(BAMOTH)
|
3504009000NRG24230120240161200
|
23/01/2024
|
PREMA DEVI
|
3504009WL024137
|
PREMA DEVI
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141069812
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-038-001/10924
(KANDAI)
|
3504009000NRG24230120240161380
|
23/01/2024
|
INDU
|
3504009WL024155
|
INDU
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069792
|
|
INDUDEVIWOMUKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-038-001/10934
(KANDAI)
|
3504009000NRG24230120240161382
|
23/01/2024
|
SHIVDAI DEVI
|
3504009WL024155
|
SHIVDAI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069793
|
|
SHIVDAIDEVIWODILBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-038-001/2588
(KANDAI)
|
3504009000NRG24230120240161383
|
23/01/2024
|
VEER SINGH
|
3504009WL024155
|
VEER SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069795
|
|
BEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-038-001/2599
(KANDAI)
|
3504009000NRG24230120240161384
|
23/01/2024
|
PINKEE DEVI
|
3504009WL024155
|
PINKEE DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069790
|
|
PINKIDEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-038-001/2611
(KANDAI)
|
3504009000NRG24230120240161385
|
23/01/2024
|
SUMANT SINGH
|
3504009WL024155
|
SUMANT SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069789
|
|
SHIVAMUGSUMANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-038-001/2701
(KANDAI)
|
3504009000NRG24230120240161386
|
23/01/2024
|
SAVITRI DEVI
|
3504009WL024155
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069791
|
|
SAVITRIDEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-038-001/9658
(KANDAI)
|
3504009000NRG24230120240161388
|
23/01/2024
|
KAVITA DEVI
|
3504009WL024155
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069796
|
|
KAVITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-073-001/11090
(KUJASU)
|
3504009000NRG24230120240161396
|
23/01/2024
|
RAKESH SINGH
|
3504009WL024157
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069794
|
|
RAKESHSINGHSOKAMALSINGHK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-045-001/4405
(BANGTHAL)
|
3504009000NRG24230120240161212
|
23/01/2024
|
KAMLA DEVI
|
3504009WL024139
|
KAMLA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069823
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-021-001/352504
(GUDAM)
|
3504009000NRG24210120240159271
|
23/01/2024
|
MANISHA DEVI
|
3504009WL023878
|
MANISHA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069831
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-036-001/3668
(SINOW TALLA/ MALLA)
|
3504009000NRG24230120240161473
|
23/01/2024
|
SANTOSHI DEVI
|
3504009WL024167
|
SANTOSHI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069817
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-038-001/10928
(KANDAI)
|
3504009000NRG24230120240161381
|
23/01/2024
|
SUNITA DEVI
|
3504009WL024155
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069822
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-038-001/9651
(KANDAI)
|
3504009000NRG24230120240161387
|
23/01/2024
|
RAJVAR SINGH RANA
|
3504009WL024155
|
RAJVAR SINGH RANA
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069798
|
|
MR RAJVAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-045-001/11085
(BANGTHAL)
|
3504009000NRG24230120240161209
|
23/01/2024
|
MATHURI DEVI
|
3504009WL024139
|
MATHURI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069824
|
|
MRS MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-045-001/11810
(BANGTHAL)
|
3504009000NRG24230120240161210
|
23/01/2024
|
JEETPAL SINGH
|
3504009WL024139
|
JEETPAL SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069816
|
|
MR JEETPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-045-001/1182
(BANGTHAL)
|
3504009000NRG24230120240161211
|
23/01/2024
|
SUMAN
|
3504009WL024139
|
SUMAN
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069830
|
|
Mrs. SUMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-045-001/4406
(BANGTHAL)
|
3504009000NRG24230120240161213
|
23/01/2024
|
SAKUNTALA DEVI
|
3504009WL024139
|
SAKUNTALA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069820
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-045-001/4407
(BANGTHAL)
|
3504009000NRG24230120240161214
|
23/01/2024
|
USHA DEVI
|
3504009WL024139
|
USHA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069801
|
|
SHRI CHANDER BALLABH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-045-001/4410
(BANGTHAL)
|
3504009000NRG24230120240161215
|
23/01/2024
|
ASHA DEVI
|
3504009WL024139
|
ASHA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141069815
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-045-001/4417
(BANGTHAL)
|
3504009000NRG24230120240161216
|
23/01/2024
|
SARLAL DEVI
|
3504009WL024139
|
SARLAL DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069835
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-045-001/4432
(BANGTHAL)
|
3504009000NRG24230120240161217
|
23/01/2024
|
SHIVDEI DEVI
|
3504009WL024139
|
SHIVDEI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069799
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-045-001/4434
(BANGTHAL)
|
3504009000NRG24230120240161218
|
23/01/2024
|
KARAN SINGH
|
3504009WL024139
|
KARAN SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141069827
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-045-001/4468
(BANGTHAL)
|
3504009000NRG24230120240161219
|
23/01/2024
|
JAYKRIT SINGH
|
3504009WL024139
|
JAYKRIT SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069814
|
|
MR JAYKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-045-001/4685
(BANGTHAL)
|
3504009000NRG24230120240161220
|
23/01/2024
|
SHANTI DEVI
|
3504009WL024139
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069828
|
|
SHANTIDEVIWOPREMBALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
POKHARI
|
UT-04-009-045-001/9971
(BANGTHAL)
|
3504009000NRG24230120240161221
|
23/01/2024
|
ARITI DEVI
|
3504009WL024139
|
ARITI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069811
|
|
AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-051-001/108000
(KALSHIR)
|
3504009000NRG24230120240161343
|
23/01/2024
|
RAGHUBIR SINGH
|
3504009WL024154
|
RAGHUBIR SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069818
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-051-001/108005
(KALSHIR)
|
3504009000NRG24230120240161344
|
23/01/2024
|
KAVITA DEVI
|
3504009WL024154
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069838
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POKHARI
|
UT-04-009-051-001/108012
(KALSHIR)
|
3504009000NRG24230120240161345
|
23/01/2024
|
PRAMILA DEVI
|
3504009WL024154
|
PRAMILA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069837
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-051-001/108014
(KALSHIR)
|
3504009000NRG24230120240161346
|
23/01/2024
|
SUNIL SINGH
|
3504009WL024154
|
SUNIL SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069836
|
|
MR SUNIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-051-001/5081
(KALSHIR)
|
3504009000NRG24230120240161355
|
23/01/2024
|
BABLI DEVI
|
3504009WL024154
|
BABLI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069839
|
|
Mrs. KUMARI BABALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-051-001/5082
(KALSHIR)
|
3504009000NRG24230120240161356
|
23/01/2024
|
PINKI DEVI
|
3504009WL024154
|
PINKI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069829
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-051-001/5158
(KALSHIR)
|
3504009000NRG24230120240161371
|
23/01/2024
|
KAMLA DEVI
|
3504009WL024154
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141069821
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-073-001/11070
(KUJASU)
|
3504009000NRG24230120240161392
|
23/01/2024
|
RAJNE DEVI
|
3504009WL024157
|
RAJNE DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069819
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-073-001/11075
(KUJASU)
|
3504009000NRG24230120240161393
|
23/01/2024
|
KUSUM DEVI
|
3504009WL024157
|
KUSUM DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069826
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POKHARI
|
UT-04-009-073-001/11076
(KUJASU)
|
3504009000NRG24230120240161395
|
23/01/2024
|
MADHU DEVI
|
3504009WL024157
|
MADHU DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069825
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-073-001/11076
(KUJASU)
|
3504009000NRG24230120240161394
|
23/01/2024
|
TAJBAR SINGH
|
3504009WL024157
|
TAJBAR SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069833
|
|
TAJBAR SINGHKANDARIS/O SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
POKHARI
|
UT-04-009-073-001/7308
(KUJASU)
|
3504009000NRG24230120240161397
|
23/01/2024
|
DEVESHWARI DEVI
|
3504009WL024157
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069804
|
|
MRS DEVISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-073-001/7317
(KUJASU)
|
3504009000NRG24230120240161398
|
23/01/2024
|
KAMAL SINGH
|
3504009WL024157
|
KAMAL SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069800
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POKHARI
|
UT-04-009-073-001/7324
(KUJASU)
|
3504009000NRG24230120240161399
|
23/01/2024
|
DEVESWARI
|
3504009WL024157
|
DEVESWARI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069808
|
|
Mrs. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-073-001/7347
(KUJASU)
|
3504009000NRG24230120240161400
|
23/01/2024
|
SUMITRA DEVI
|
3504009WL024157
|
SUMITRA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069832
|
|
MRS SUMITRA KANDARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-073-001/7356
(KUJASU)
|
3504009000NRG24230120240161409
|
23/01/2024
|
MADHU DEVI
|
3504009WL024158
|
MADHU DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069806
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POKHARI
|
UT-04-009-073-001/7368
(KUJASU)
|
3504009000NRG24230120240161401
|
23/01/2024
|
SHAKUNTLA DEVI
|
3504009WL024157
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069802
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-073-001/7374
(KUJASU)
|
3504009000NRG24230120240161410
|
23/01/2024
|
BHAWANI DEVI
|
3504009WL024158
|
BHAWANI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069813
|
|
BHAWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
POKHARI
|
UT-04-009-073-001/7376
(KUJASU)
|
3504009000NRG24230120240161411
|
23/01/2024
|
MUNNI DEVI
|
3504009WL024158
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069810
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
POKHARI
|
UT-04-009-073-001/7489
(KUJASU)
|
3504009000NRG24230120240161412
|
23/01/2024
|
GANGA DEVI
|
3504009WL024158
|
GANGA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069805
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POKHARI
|
UT-04-009-073-001/9853
(KUJASU)
|
3504009000NRG24230120240161402
|
23/01/2024
|
LEELA DEVI
|
3504009WL024157
|
LEELA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069803
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
48
|
POKHARI
|
UT-04-009-060-001/10436
(BAMOTH)
|
3504009000NRG24230120240161198
|
23/01/2024
|
PRAVESH PRASAD
|
3504009WL024137
|
PRAVESH PRASAD
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141069807
|
|
MR PRAVESH KHALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-060-001/10436
(BAMOTH)
|
3504009000NRG24230120240161199
|
23/01/2024
|
PREETI DEVI
|
3504009WL024137
|
PREETI DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141069834
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-060-001/16555
(BAMOTH)
|
3504009000NRG24230120240161201
|
23/01/2024
|
MUKESH PRASAD
|
3504009WL024137
|
MUKESH PRASAD
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141069809
|
|
MR MUKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
51
|
POKHARI
|
UT-04-009-013-001/1109
(TALI KANSARI)
|
3504009000NRG24230120240160883
|
23/01/2024
|
RAIJA DEVI
|
3504009WL024096
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141069842
|
|
Mrs. RAIJA DEVI W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-013-001/1123
(TALI KANSARI)
|
3504009000NRG24230120240160880
|
23/01/2024
|
VIJAYA DEVI
|
3504009WL024095
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141069857
|
|
Mrs. VIJAYA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-013-001/1124
(TALI KANSARI)
|
3504009000NRG24230120240160878
|
23/01/2024
|
BHAGDE DEVI
|
3504009WL024094
|
BHAGDE DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141069856
|
|
Mrs. BHAGDE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-013-001/1126
(TALI KANSARI)
|
3504009000NRG24230120240160879
|
23/01/2024
|
PUSHPA DEVI
|
3504009WL024094
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141069855
|
|
Mrs. PUSHPA DEVI W/O BANSI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-013-001/9373
(TALI KANSARI)
|
3504009000NRG24230120240160881
|
23/01/2024
|
AMBIKA DEVI
|
3504009WL024095
|
AMBIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141069874
|
|
Mrs. AMBIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-021-001/111131
(GUDAM)
|
3504009000NRG24210120240159265
|
23/01/2024
|
BABITA DEVI
|
3504009WL023878
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069861
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-021-001/1958
(GUDAM)
|
3504009000NRG24210120240159266
|
23/01/2024
|
MAHENDRA SINGH
|
3504009WL023878
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069841
|
|
Mr. MAHENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-021-001/1987
(GUDAM)
|
3504009000NRG24210120240159267
|
23/01/2024
|
BIRENDRA SINGH
|
3504009WL023878
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069858
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-021-001/2007
(GUDAM)
|
3504009000NRG24210120240159268
|
23/01/2024
|
KAMLA DEVI
|
3504009WL023878
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069844
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-021-001/2010
(GUDAM)
|
3504009000NRG24210120240159269
|
23/01/2024
|
MAYA DEVI
|
3504009WL023878
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069847
|
|
Mrs. MAYA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-021-001/2040
(GUDAM)
|
3504009000NRG24210120240159270
|
23/01/2024
|
PARWATI DEVI
|
3504009WL023878
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069859
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-021-001/352506
(GUDAM)
|
3504009000NRG24210120240159272
|
23/01/2024
|
REKHA DEVI
|
3504009WL023878
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069877
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-021-001/352510
(GUDAM)
|
3504009000NRG24210120240159273
|
23/01/2024
|
ARTI
|
3504009WL023878
|
ARTI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069876
|
|
Mrs. ARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-021-001/9859
(GUDAM)
|
3504009000NRG24210120240159274
|
23/01/2024
|
Anita Devi
|
3504009WL023878
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069843
|
|
Mrs. ANITA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-021-001/9860
(GUDAM)
|
3504009000NRG24210120240159275
|
23/01/2024
|
Geeta Devi
|
3504009WL023878
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069860
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-036-001/11214
(SINOW TALLA/ MALLA)
|
3504009000NRG24230120240161472
|
23/01/2024
|
BHARAT SINGH RAWAT
|
3504009WL024167
|
BHARAT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069878
|
|
BHARATSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
POKHARI
|
UT-04-009-038-001/9680
(KANDAI)
|
3504009000NRG24230120240161389
|
23/01/2024
|
HEMALATA DEVI
|
3504009WL024155
|
HEMALATA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069848
|
|
Mrs. HEMALATA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-051-001/10771
(KALSHIR)
|
3504009000NRG24230120240161339
|
23/01/2024
|
PRAMILA
|
3504009WL024154
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069885
|
|
Mrs. PRAMILA ....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-051-001/10773
(KALSHIR)
|
3504009000NRG24230120240161340
|
23/01/2024
|
SUNITA DEVI
|
3504009WL024154
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069852
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-051-001/10792
(KALSHIR)
|
3504009000NRG24230120240161333
|
23/01/2024
|
jausi devi
|
3504009WL024153
|
jausi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069870
|
|
Mrs. JAUSI DEVI W/O KUNDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-051-001/107999
(KALSHIR)
|
3504009000NRG24230120240161342
|
23/01/2024
|
MUNNI DEVI
|
3504009WL024154
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069853
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-051-001/108006
(KALSHIR)
|
3504009000NRG24230120240161334
|
23/01/2024
|
MEENA DEVI
|
3504009WL024153
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069875
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-051-001/5025
(KALSHIR)
|
3504009000NRG24230120240161347
|
23/01/2024
|
KUNWARI DEVI
|
3504009WL024154
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069866
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-051-001/5028
(KALSHIR)
|
3504009000NRG24230120240161335
|
23/01/2024
|
ASADU LAL
|
3504009WL024153
|
ASADU LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069840
|
|
MR ASHADU LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-051-001/5033
(KALSHIR)
|
3504009000NRG24230120240161349
|
23/01/2024
|
SAVITA DEVI
|
3504009WL024154
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069890
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-051-001/5046
(KALSHIR)
|
3504009000NRG24230120240161337
|
23/01/2024
|
RAIJA DEVI
|
3504009WL024153
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069845
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-051-001/5048
(KALSHIR)
|
3504009000NRG24230120240161351
|
23/01/2024
|
BUNDESHWARI DEVI
|
3504009WL024154
|
BUNDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141069854
|
|
Mrs. BUNDESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-051-001/5068
(KALSHIR)
|
3504009000NRG24230120240161354
|
23/01/2024
|
SATESHWARI DEVI
|
3504009WL024154
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069869
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
POKHARI
|
UT-04-009-051-001/5085
(KALSHIR)
|
3504009000NRG24230120240161357
|
23/01/2024
|
DHOOM SINGH
|
3504009WL024154
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069849
|
|
Mr. DHOOM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-051-001/5089
(KALSHIR)
|
3504009000NRG24230120240161358
|
23/01/2024
|
RAMESHWARI DEVI
|
3504009WL024154
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069888
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-051-001/5090
(KALSHIR)
|
3504009000NRG24230120240161359
|
23/01/2024
|
PUSHPA DEVI
|
3504009WL024154
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069863
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-051-001/5099
(KALSHIR)
|
3504009000NRG24230120240161361
|
23/01/2024
|
Mrs RUDRA DEVI
|
3504009WL024154
|
Mrs RUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069872
|
|
Mrs. RUDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-051-001/5103
(KALSHIR)
|
3504009000NRG24230120240161362
|
23/01/2024
|
REKHA DEVI
|
3504009WL024154
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069889
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-051-001/5104
(KALSHIR)
|
3504009000NRG24230120240161363
|
23/01/2024
|
SULOCHANA DEVI
|
3504009WL024154
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069864
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-051-001/5112
(KALSHIR)
|
3504009000NRG24230120240161364
|
23/01/2024
|
LAXMI DEVI
|
3504009WL024154
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069862
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-051-001/5117
(KALSHIR)
|
3504009000NRG24230120240161365
|
23/01/2024
|
USHA DEVI
|
3504009WL024154
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069871
|
|
Mrs. USHA DEVI W/O JAYPLA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-051-001/5132
(KALSHIR)
|
3504009000NRG24230120240161366
|
23/01/2024
|
CHANDRA SINGH
|
3504009WL024154
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141069850
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-051-001/5144
(KALSHIR)
|
3504009000NRG24230120240161367
|
23/01/2024
|
SARSWATI DEVI
|
3504009WL024154
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069851
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-051-001/5146
(KALSHIR)
|
3504009000NRG24230120240161368
|
23/01/2024
|
DEVEKI DEVI
|
3504009WL024154
|
DEVEKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069868
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-051-001/5154
(KALSHIR)
|
3504009000NRG24230120240161369
|
23/01/2024
|
SUDANA SINGH
|
3504009WL024154
|
SUDANA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069887
|
|
Mr. SUDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-051-001/5156
(KALSHIR)
|
3504009000NRG24230120240161370
|
23/01/2024
|
GUDDI DEVI
|
3504009WL024154
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069865
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-051-001/5159
(KALSHIR)
|
3504009000NRG24230120240161372
|
23/01/2024
|
VIMLA DEVI
|
3504009WL024154
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069886
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-051-001/5164
(KALSHIR)
|
3504009000NRG24230120240161338
|
23/01/2024
|
UMA DEVI
|
3504009WL024153
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069846
|
|
Mr. RAJENDRA LAL S/O GEDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-060-001/10425
(BAMOTH)
|
3504009000NRG24230120240161197
|
23/01/2024
|
mamta devi
|
3504009WL024137
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141069867
|
|
MS AKRITI
|
STATE BANK OF INDIA(508548)
|
|
95
|
POKHARI
|
UT-04-009-060-001/16595
(BAMOTH)
|
3504009000NRG24230120240161202
|
23/01/2024
|
SUSHILA DEVI
|
3504009WL024137
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141069879
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
96
|
POKHARI
|
UT-04-009-051-001/5028
(KALSHIR)
|
3504009000NRG24230120240161336
|
23/01/2024
|
SUDHA DEVI
|
3504009WL024153
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141069797
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
97
|
POKHARI
|
UT-04-009-013-001/10262
(TALI KANSARI)
|
3504009000NRG24230120240160882
|
23/01/2024
|
DEEPAK LAL
|
3504009WL024096
|
DEEPAK LAL
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141069873
|
|
SUNEETADEVIWODEEPAK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
POKHARI
|
UT-04-009-051-001/10776
(KALSHIR)
|
3504009000NRG24230120240161341
|
23/01/2024
|
POOJA DEVI
|
3504009WL024154
|
POOJA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069882
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POKHARI
|
UT-04-009-051-001/5038
(KALSHIR)
|
3504009000NRG24230120240161350
|
23/01/2024
|
SUNITA DEVI
|
3504009WL024154
|
SUNITA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069884
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-051-001/5053
(KALSHIR)
|
3504009000NRG24230120240161352
|
23/01/2024
|
RATAN SINGH
|
3504009WL024154
|
RATAN SINGH
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141069880
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
POKHARI
|
UT-04-009-051-001/5060
(KALSHIR)
|
3504009000NRG24230120240161353
|
23/01/2024
|
SATESHWARI DEVI
|
3504009WL024154
|
SATESHWARI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141069883
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-051-001/5098
(KALSHIR)
|
3504009000NRG24230120240161360
|
23/01/2024
|
VINEETA DEVI
|
3504009WL024154
|
VINEETA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141069881
|
|
VINEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142140
|
142140
|
|
|
|
|
|
|
|