|
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-04-009-013-001/1138
(TALI KANSARI)
|
3504009000NRG24100320240216934
|
10/03/2024
|
MAKOND SINGH
|
3504009WL031801
|
MAKOND SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215863
|
|
SHRI MAKOND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-016-001/1445
(GODIGIWALA)
|
3504009000NRG24100320240216947
|
10/03/2024
|
VIMLA DEVI
|
3504009WL031803
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215866
|
|
VIMLADEVIWOTAJVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-030-001/2841
(MAJYADI)
|
3504009000NRG24100320240216867
|
10/03/2024
|
LAXMAN SINGH
|
3504009WL031784
|
LAXMAN SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044215868
|
|
LAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-030-001/9061
(MAJYADI)
|
3504009000NRG24100320240216860
|
10/03/2024
|
DINESH SINGH RAWAT
|
3504009WL031782
|
DINESH SINGH RAWAT
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044215865
|
|
DINESHSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-030-001/9065
(MAJYADI)
|
3504009000NRG24100320240216866
|
10/03/2024
|
MAGHA DEVI
|
3504009WL031783
|
MAGHA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044215814
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-030-001/9066
(MAJYADI)
|
3504009000NRG24100320240216861
|
10/03/2024
|
BERENDAR SINGH
|
3504009WL031782
|
BERENDAR SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044215867
|
|
BIRENDRASINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-073-001/10641
(KUJASU)
|
3504009000NRG24100320240216883
|
10/03/2024
|
JAGMOHAN SINGH
|
3504009WL031791
|
JAGMOHAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215864
|
|
JAGMOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
POKHARI
|
UT-04-009-073-001/11084
(KUJASU)
|
3504009000NRG24100320240216885
|
10/03/2024
|
VANDHANA DEVI
|
3504009WL031791
|
VANDHANA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215813
|
|
VANDANADEVIWODINESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-053-001/10909
(SARMOLA)
|
3504009000NRG24100320240216954
|
10/03/2024
|
RAJANI DEVI
|
3504009WL031804
|
RAJANI DEVI
|
00303
|
NTBL0KAR087
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215860
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-053-001/10910
(SARMOLA)
|
3504009000NRG24100320240216955
|
10/03/2024
|
KUSUM DEVI
|
3504009WL031804
|
KUSUM DEVI
|
00303
|
NTBL0KAR087
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215861
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-053-001/5310
(SARMOLA)
|
3504009000NRG24100320240216957
|
10/03/2024
|
KAMLA DEVI
|
3504009WL031804
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215862
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
POKHARI
|
UT-04-009-053-001/5317
(SARMOLA)
|
3504009000NRG24100320240216958
|
10/03/2024
|
RAJBER SINGH
|
3504009WL031804
|
RAJBER SINGH
|
00303
|
NTBL0KAR087
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215877
|
|
RAJVAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
POKHARI
|
UT-04-009-053-001/5360-A
(SARMOLA)
|
3504009000NRG24100320240216960
|
10/03/2024
|
VINOD SINGH
|
3504009WL031804
|
VINOD SINGH
|
00303
|
NTBL0KAR087
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215876
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-065-001/3291
(SARNA)
|
3504009000NRG24100320240216895
|
10/03/2024
|
MAHIPAL SINGH
|
3504009WL031792
|
MAHIPAL SINGH
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215859
|
|
MAHIPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
15
|
POKHARI
|
UT-04-009-073-001/7319
(KUJASU)
|
3504009000NRG24100320240216886
|
10/03/2024
|
MR. KULDEEP SINGH
|
3504009WL031791
|
MR. KULDEEP SINGH
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215815
|
|
KULDEEP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-053-001/10903
(SARMOLA)
|
3504009000NRG24100320240216953
|
10/03/2024
|
UTTRA DEVI
|
3504009WL031804
|
UTTRA DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215870
|
|
UTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-084-002/11087
(GIRSHA)
|
3504009000NRG24100320240216872
|
10/03/2024
|
PARMESHWARI DEVI SATI
|
3504009WL031788
|
PARMESHWARI DEVI SATI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215832
|
|
PARMESHWARI DEVI SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-053-001/10939
(SARMOLA)
|
3504009000NRG24100320240216956
|
10/03/2024
|
DEVESHVARI DEVI
|
3504009WL031804
|
DEVESHVARI DEVI
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215855
|
|
DEVESHWARIDEVIWOVIJAYPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-073-001/7420
(KUJASU)
|
3504009000NRG24100320240216888
|
10/03/2024
|
RAJ KUNVAR SINGH RANA
|
3504009WL031791
|
RAJ KUNVAR SINGH RANA
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215845
|
|
MR RAJ KUNVAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-013-001/10261
(TALI KANSARI)
|
3504009000NRG24100320240216929
|
10/03/2024
|
REKHA DEVI
|
3504009WL031801
|
REKHA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044215873
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-013-001/1128
(TALI KANSARI)
|
3504009000NRG24100320240216933
|
10/03/2024
|
SAROJNI
|
3504009WL031801
|
SAROJNI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044215829
|
|
MRS SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-013-001/1162
(TALI KANSARI)
|
3504009000NRG24100320240216920
|
10/03/2024
|
mayashwari
|
3504009WL031799
|
mayashwari
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044215826
|
|
Mrs. MAYASWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-016-001/11156
(GODIGIWALA)
|
3504009000NRG24100320240216944
|
10/03/2024
|
DEEPA DEVI
|
3504009WL031803
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215846
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-016-001/1465
(GODIGIWALA)
|
3504009000NRG24100320240216948
|
10/03/2024
|
ANJU DEVI
|
3504009WL031803
|
ANJU DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215871
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-016-001/1479
(GODIGIWALA)
|
3504009000NRG24100320240216949
|
10/03/2024
|
SIMA DEVI
|
3504009WL031803
|
SIMA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215825
|
|
SHRI BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-016-001/1484
(GODIGIWALA)
|
3504009000NRG24100320240216950
|
10/03/2024
|
SHIV DEI DEVI
|
3504009WL031803
|
SHIV DEI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215828
|
|
MRS SHIV DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-030-001/10982
(MAJYADI)
|
3504009000NRG24100320240216863
|
10/03/2024
|
SHANTI DEVI
|
3504009WL031783
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044215849
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-030-001/2834
(MAJYADI)
|
3504009000NRG24100320240216858
|
10/03/2024
|
SURYPAL
|
3504009WL031782
|
SURYPAL
|
00415
|
SBIN0004532
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044215827
|
|
SURYAPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
POKHARI
|
UT-04-009-030-001/2837
(MAJYADI)
|
3504009000NRG24100320240216864
|
10/03/2024
|
PARKASH SINGH
|
3504009WL031783
|
PARKASH SINGH
|
00415
|
SBIN0004532
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044215853
|
|
PRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-030-001/2844
(MAJYADI)
|
3504009000NRG24100320240216865
|
10/03/2024
|
UMED SINGH
|
3504009WL031783
|
UMED SINGH
|
00415
|
SBIN0004532
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044215831
|
|
UMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POKHARI
|
UT-04-009-030-001/9057
(MAJYADI)
|
3504009000NRG24100320240216859
|
10/03/2024
|
JASHODA DEVI
|
3504009WL031782
|
JASHODA DEVI
|
00415
|
SBIN0004532
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044215847
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-030-001/9071
(MAJYADI)
|
3504009000NRG24100320240216862
|
10/03/2024
|
USHA DEVI
|
3504009WL031782
|
USHA DEVI
|
00415
|
SBIN0004532
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044215852
|
|
USHADEVIWORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
POKHARI
|
UT-04-009-073-001/11072
(KUJASU)
|
3504009000NRG24100320240216884
|
10/03/2024
|
SUBASH SINGH
|
3504009WL031791
|
SUBASH SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215874
|
|
SHRI SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-073-001/7388
(KUJASU)
|
3504009000NRG24100320240216887
|
10/03/2024
|
SHANTI DEVI
|
3504009WL031791
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215851
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POKHARI
|
UT-04-009-073-001/9857
(KUJASU)
|
3504009000NRG24100320240216889
|
10/03/2024
|
SAROJANI DEVI
|
3504009WL031791
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215875
|
|
SAROJANIDEVIWONARENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
36
|
POKHARI
|
UT-04-009-032-003/3149
(JHILOTI)
|
3504009000NRG24100320240216873
|
10/03/2024
|
SUNITA DEVI
|
3504009WL031789
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215821
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-032-003/3158
(JHILOTI)
|
3504009000NRG24100320240216874
|
10/03/2024
|
USHA DEVI
|
3504009WL031789
|
USHA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215858
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-032-004/3113
(JHILOTI)
|
3504009000NRG24100320240216875
|
10/03/2024
|
GULSAN BANOO
|
3504009WL031789
|
GULSAN BANOO
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215816
|
|
MR MOHAMMAD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-039-001/3837
(JILASU)
|
3504009000NRG24100320240216810
|
10/03/2024
|
SAROJINI DEVI
|
3504009WL031778
|
SAROJINI DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215817
|
|
SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-039-001/3840
(JILASU)
|
3504009000NRG24100320240216811
|
10/03/2024
|
SARITA DEVI
|
3504009WL031778
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215820
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-039-001/3843
(JILASU)
|
3504009000NRG24100320240216812
|
10/03/2024
|
SANGEETA DEVI
|
3504009WL031778
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215830
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-039-001/3873
(JILASU)
|
3504009000NRG24100320240216813
|
10/03/2024
|
SHAKHA DEVI
|
3504009WL031778
|
SHAKHA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215818
|
|
SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-039-001/9297
(JILASU)
|
3504009000NRG24100320240216814
|
10/03/2024
|
KAMLA DEVI
|
3504009WL031778
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215819
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-065-001/10565
(SARNA)
|
3504009000NRG24100320240216896
|
10/03/2024
|
PREM SINGH
|
3504009WL031793
|
PREM SINGH
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215850
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-065-001/11191
(SARNA)
|
3504009000NRG24100320240216897
|
10/03/2024
|
PRADEEP SINGH RAWAT
|
3504009WL031793
|
PRADEEP SINGH RAWAT
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215857
|
|
PRADEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-065-001/11201
(SARNA)
|
3504009000NRG24100320240216898
|
10/03/2024
|
LAXME DEVI
|
3504009WL031793
|
LAXME DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215848
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-065-001/3173
(SARNA)
|
3504009000NRG24100320240216899
|
10/03/2024
|
JAGDISH SINGH
|
3504009WL031793
|
JAGDISH SINGH
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215856
|
|
JAGDISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-065-001/3181
(SARNA)
|
3504009000NRG24100320240216890
|
10/03/2024
|
AMAR SINGH
|
3504009WL031792
|
AMAR SINGH
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215824
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-065-001/3208
(SARNA)
|
3504009000NRG24100320240216891
|
10/03/2024
|
DINESH SINGH
|
3504009WL031792
|
DINESH SINGH
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215822
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-065-001/3209
(SARNA)
|
3504009000NRG24100320240216892
|
10/03/2024
|
SEEMA DEVI
|
3504009WL031792
|
SEEMA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215823
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
POKHARI
|
UT-04-009-065-001/3262
(SARNA)
|
3504009000NRG24100320240216893
|
10/03/2024
|
VEER SINGH
|
3504009WL031792
|
VEER SINGH
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215872
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-065-001/3270
(SARNA)
|
3504009000NRG24100320240216894
|
10/03/2024
|
BESISWARI DEVI
|
3504009WL031792
|
BESISWARI DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215854
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
53
|
POKHARI
|
UT-04-009-013-001/10266
(TALI KANSARI)
|
3504009000NRG24100320240216930
|
10/03/2024
|
MUSI DEVI
|
3504009WL031801
|
MUSI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044215841
|
|
Mrs. MUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-013-001/11122
(TALI KANSARI)
|
3504009000NRG24100320240216919
|
10/03/2024
|
MANJU DEVI
|
3504009WL031799
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044215834
|
|
Mrs. MANJU DEVI W/O OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-013-001/11132
(TALI KANSARI)
|
3504009000NRG24100320240216931
|
10/03/2024
|
ANSHIKA DEVI
|
3504009WL031801
|
ANSHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215838
|
|
Mrs. ANSHIKA DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-013-001/11146
(TALI KANSARI)
|
3504009000NRG24100320240216932
|
10/03/2024
|
VIJAYA DEVI
|
3504009WL031801
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215840
|
|
Mrs. VIJAYA DEVI W/O DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-013-001/1140
(TALI KANSARI)
|
3504009000NRG24100320240216935
|
10/03/2024
|
BICHANA DEVI
|
3504009WL031801
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044215833
|
|
BICHHANADEVIWORAGHUNATHS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
POKHARI
|
UT-04-009-016-001/1409
(GODIGIWALA)
|
3504009000NRG24100320240216945
|
10/03/2024
|
SHANTI DEVI
|
3504009WL031803
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215836
|
|
Mrs. SHANTI DEVI W/O GABBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-016-001/1410
(GODIGIWALA)
|
3504009000NRG24100320240216946
|
10/03/2024
|
SHAKAMBARI DEVI
|
3504009WL031803
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215835
|
|
SHAKAMBARIDEVIWOLTMORSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
POKHARI
|
UT-04-009-016-001/1494
(GODIGIWALA)
|
3504009000NRG24100320240216951
|
10/03/2024
|
PARVATI DEVI
|
3504009WL031803
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215837
|
|
Mrs. PARVATI DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-019-001/11171
(MASOLI)
|
3504009000NRG24100320240216870
|
10/03/2024
|
RANJU DEVI
|
3504009WL031787
|
RANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215842
|
|
Mrs. RANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-019-001/9949
(MASOLI)
|
3504009000NRG24100320240216871
|
10/03/2024
|
PRATAP LAL
|
3504009WL031787
|
PRATAP LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215843
|
|
Mr. PRATAP LAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-021-001/35516
(GUDAM)
|
3504009000NRG24100320240216868
|
10/03/2024
|
NEERAJ SINGH
|
3504009WL031785
|
NEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215844
|
|
Mr. NEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-051-001/5177
(KALSHIR)
|
3504009000NRG24100320240216869
|
10/03/2024
|
SARITA DEVI
|
3504009WL031786
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215869
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-053-001/5319
(SARMOLA)
|
3504009000NRG24100320240216959
|
10/03/2024
|
TAJVAR SINGH
|
3504009WL031804
|
TAJVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215839
|
|
Mr. TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177790
|
177790
|
|
|
|
|
|
|
|