|
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-04-009-060-001/16707
(BAMOTH)
|
3504009000NRG24200420230001780
|
20/04/2023
|
JOGENDRA LAL
|
3504009WL000273
|
JOGENDRA LAL
|
00354
|
PUNB0694900
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518639
|
|
JOGENDRALALSOKESHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-060-001/16707
(BAMOTH)
|
3504009000NRG24200420230001781
|
20/04/2023
|
JOGENDRA LAL
|
3504009WL000273
|
JOGENDRA LAL
|
00354
|
PUNB0694900
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518640
|
|
JOGENDRALALSOKESHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-060-001/10161
(BAMOTH)
|
3504009000NRG24200420230001790
|
20/04/2023
|
ASHA DEVI
|
3504009WL000274
|
ASHA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518635
|
|
MRS ASHA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-060-001/10161
(BAMOTH)
|
3504009000NRG24200420230001791
|
20/04/2023
|
ASHA DEVI
|
3504009WL000274
|
ASHA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518636
|
|
MRS ASHA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-060-001/16621
(BAMOTH)
|
3504009000NRG24200420230001766
|
20/04/2023
|
DEVENDER SINGH KHATRI
|
3504009WL000272
|
DEVENDER SINGH KHATRI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518690
|
|
MR DEVENDER SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-060-001/16621
(BAMOTH)
|
3504009000NRG24200420230001767
|
20/04/2023
|
DEVENDER SINGH KHATRI
|
3504009WL000272
|
DEVENDER SINGH KHATRI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518689
|
|
MR DEVENDER SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-060-001/16627
(BAMOTH)
|
3504009000NRG24200420230001810
|
20/04/2023
|
MURARI LAL
|
3504009WL000274
|
MURARI LAL
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518688
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-060-001/16627
(BAMOTH)
|
3504009000NRG24200420230001811
|
20/04/2023
|
MURARI LAL
|
3504009WL000274
|
MURARI LAL
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518687
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-060-001/16657
(BAMOTH)
|
3504009000NRG24200420230001812
|
20/04/2023
|
RANJANA DEVI
|
3504009WL000274
|
RANJANA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518637
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-060-001/16657
(BAMOTH)
|
3504009000NRG24200420230001813
|
20/04/2023
|
RANJANA DEVI
|
3504009WL000274
|
RANJANA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518638
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-060-001/6301
(BAMOTH)
|
3504009000NRG24200420230001816
|
20/04/2023
|
BIHARI LAL
|
3504009WL000274
|
BIHARI LAL
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518686
|
|
BIHARILALSOKHEMEELAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-060-001/6301
(BAMOTH)
|
3504009000NRG24200420230001817
|
20/04/2023
|
BIHARI LAL
|
3504009WL000274
|
BIHARI LAL
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518685
|
|
BIHARILALSOKHEMEELAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-060-001/6306
(BAMOTH)
|
3504009000NRG24200420230001782
|
20/04/2023
|
kusum devi
|
3504009WL000273
|
kusum devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518684
|
|
KUSUMDEVIWOMADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-060-001/6306
(BAMOTH)
|
3504009000NRG24200420230001783
|
20/04/2023
|
kusum devi
|
3504009WL000273
|
kusum devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518683
|
|
KUSUMDEVIWOMADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-060-001/6318
(BAMOTH)
|
3504009000NRG24200420230001786
|
20/04/2023
|
kalavati devi
|
3504009WL000273
|
kalavati devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518680
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-060-001/6318
(BAMOTH)
|
3504009000NRG24200420230001787
|
20/04/2023
|
kalavati devi
|
3504009WL000273
|
kalavati devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518679
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-060-001/6327
(BAMOTH)
|
3504009000NRG24200420230001788
|
20/04/2023
|
MAHESHWARI DEVI
|
3504009WL000273
|
MAHESHWARI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518682
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-060-001/6327
(BAMOTH)
|
3504009000NRG24200420230001789
|
20/04/2023
|
MAHESHWARI DEVI
|
3504009WL000273
|
MAHESHWARI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518681
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-060-001/6339
(BAMOTH)
|
3504009000NRG24200420230001820
|
20/04/2023
|
SARITA DEVI
|
3504009WL000274
|
SARITA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518629
|
|
SARITADEVIWOMURARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-060-001/6339
(BAMOTH)
|
3504009000NRG24200420230001821
|
20/04/2023
|
SARITA DEVI
|
3504009WL000274
|
SARITA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518630
|
|
SARITADEVIWOMURARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-060-001/6365
(BAMOTH)
|
3504009000NRG24200420230001824
|
20/04/2023
|
KAMAL SINGH
|
3504009WL000274
|
KAMAL SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518627
|
|
KALAMSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-060-001/6365
(BAMOTH)
|
3504009000NRG24200420230001825
|
20/04/2023
|
KAMAL SINGH
|
3504009WL000274
|
KAMAL SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518628
|
|
KALAMSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-060-001/6386
(BAMOTH)
|
3504009000NRG24200420230001826
|
20/04/2023
|
SHIVRAJ SINGH
|
3504009WL000274
|
SHIVRAJ SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518633
|
|
Mr. SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-060-001/6386
(BAMOTH)
|
3504009000NRG24200420230001827
|
20/04/2023
|
SHIVRAJ SINGH
|
3504009WL000274
|
SHIVRAJ SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518634
|
|
Mr. SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-060-001/6408
(BAMOTH)
|
3504009000NRG24200420230001828
|
20/04/2023
|
MANGLA DEVI
|
3504009WL000274
|
MANGLA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518631
|
|
MANGLADEVIWOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
POKHARI
|
UT-04-009-060-001/6408
(BAMOTH)
|
3504009000NRG24200420230001829
|
20/04/2023
|
MANGLA DEVI
|
3504009WL000274
|
MANGLA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518632
|
|
MANGLADEVIWOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
27
|
POKHARI
|
UT-04-009-060-001/16487
(BAMOTH)
|
3504009000NRG24200420230001792
|
20/04/2023
|
MUSI DEVI
|
3504009WL000274
|
MUSI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518641
|
|
Mrs. MUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-060-001/16487
(BAMOTH)
|
3504009000NRG24200420230001793
|
20/04/2023
|
MUSI DEVI
|
3504009WL000274
|
MUSI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518642
|
|
Mrs. MUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-060-001/16496
(BAMOTH)
|
3504009000NRG24200420230001794
|
20/04/2023
|
SUNEETA DEVI
|
3504009WL000274
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518674
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-060-001/16496
(BAMOTH)
|
3504009000NRG24200420230001795
|
20/04/2023
|
SUNEETA DEVI
|
3504009WL000274
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518673
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-060-001/16497
(BAMOTH)
|
3504009000NRG24200420230001796
|
20/04/2023
|
ROSHANI DEVI
|
3504009WL000274
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518678
|
|
MRS RAUSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-060-001/16497
(BAMOTH)
|
3504009000NRG24200420230001797
|
20/04/2023
|
ROSHANI DEVI
|
3504009WL000274
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518677
|
|
MRS RAUSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-060-001/16498
(BAMOTH)
|
3504009000NRG24200420230001798
|
20/04/2023
|
SHOBHA DEVI
|
3504009WL000274
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518672
|
|
MRS SHOBHA DEVI BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-060-001/16498
(BAMOTH)
|
3504009000NRG24200420230001799
|
20/04/2023
|
SHOBHA DEVI
|
3504009WL000274
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518671
|
|
MRS SHOBHA DEVI BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-060-001/16516
(BAMOTH)
|
3504009000NRG24200420230001768
|
20/04/2023
|
SUSHMA DEVI
|
3504009WL000273
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518653
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-060-001/16516
(BAMOTH)
|
3504009000NRG24200420230001769
|
20/04/2023
|
SUSHMA DEVI
|
3504009WL000273
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518654
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-060-001/16534
(BAMOTH)
|
3504009000NRG24200420230001800
|
20/04/2023
|
RAJESHWARI DEVI
|
3504009WL000274
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518655
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-060-001/16534
(BAMOTH)
|
3504009000NRG24200420230001801
|
20/04/2023
|
RAJESHWARI DEVI
|
3504009WL000274
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518656
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-060-001/16537
(BAMOTH)
|
3504009000NRG24200420230001802
|
20/04/2023
|
GEETA DEVI
|
3504009WL000274
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518651
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-060-001/16537
(BAMOTH)
|
3504009000NRG24200420230001803
|
20/04/2023
|
GEETA DEVI
|
3504009WL000274
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518652
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-060-001/16570
(BAMOTH)
|
3504009000NRG24200420230001804
|
20/04/2023
|
SUNEETA DEVI
|
3504009WL000274
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518649
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-060-001/16570
(BAMOTH)
|
3504009000NRG24200420230001805
|
20/04/2023
|
SUNEETA DEVI
|
3504009WL000274
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518650
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-060-001/16587
(BAMOTH)
|
3504009000NRG24200420230001770
|
20/04/2023
|
SARITA DEVI
|
3504009WL000273
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518659
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-060-001/16587
(BAMOTH)
|
3504009000NRG24200420230001771
|
20/04/2023
|
SARITA DEVI
|
3504009WL000273
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518660
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-060-001/16591
(BAMOTH)
|
3504009000NRG24200420230001772
|
20/04/2023
|
SUREN DRA
|
3504009WL000273
|
SUREN DRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518661
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-060-001/16591
(BAMOTH)
|
3504009000NRG24200420230001773
|
20/04/2023
|
SUREN DRA
|
3504009WL000273
|
SUREN DRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518662
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-060-001/16614
(BAMOTH)
|
3504009000NRG24200420230001806
|
20/04/2023
|
JAYANTI DEVI
|
3504009WL000274
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518676
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-060-001/16614
(BAMOTH)
|
3504009000NRG24200420230001807
|
20/04/2023
|
JAYANTI DEVI
|
3504009WL000274
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518675
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-060-001/16625
(BAMOTH)
|
3504009000NRG24200420230001808
|
20/04/2023
|
ARCHANA DEVI
|
3504009WL000274
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518663
|
|
Mrs. ARCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-060-001/16625
(BAMOTH)
|
3504009000NRG24200420230001809
|
20/04/2023
|
ARCHANA DEVI
|
3504009WL000274
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518664
|
|
Mrs. ARCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-060-001/16653
(BAMOTH)
|
3504009000NRG24200420230001774
|
20/04/2023
|
ANJU DEVI
|
3504009WL000273
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518669
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-060-001/16653
(BAMOTH)
|
3504009000NRG24200420230001775
|
20/04/2023
|
ANJU DEVI
|
3504009WL000273
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518670
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-060-001/16654
(BAMOTH)
|
3504009000NRG24200420230001776
|
20/04/2023
|
MANISHA DEVI
|
3504009WL000273
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518667
|
|
MANISHADEVIWORAVINDRAKUMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
POKHARI
|
UT-04-009-060-001/16654
(BAMOTH)
|
3504009000NRG24200420230001777
|
20/04/2023
|
MANISHA DEVI
|
3504009WL000273
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518668
|
|
MANISHADEVIWORAVINDRAKUMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
POKHARI
|
UT-04-009-060-001/16660
(BAMOTH)
|
3504009000NRG24200420230001814
|
20/04/2023
|
UMA DEVI
|
3504009WL000274
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518665
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-060-001/16660
(BAMOTH)
|
3504009000NRG24200420230001815
|
20/04/2023
|
UMA DEVI
|
3504009WL000274
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518666
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-060-001/16691
(BAMOTH)
|
3504009000NRG24200420230001778
|
20/04/2023
|
KAILASH SINGH
|
3504009WL000273
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518643
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-060-001/16691
(BAMOTH)
|
3504009000NRG24200420230001779
|
20/04/2023
|
KAILASH SINGH
|
3504009WL000273
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518644
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-060-001/6314
(BAMOTH)
|
3504009000NRG24200420230001784
|
20/04/2023
|
geeta devi
|
3504009WL000273
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518645
|
|
GEETADEVIWOMAHENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
POKHARI
|
UT-04-009-060-001/6314
(BAMOTH)
|
3504009000NRG24200420230001785
|
20/04/2023
|
geeta devi
|
3504009WL000273
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518646
|
|
GEETADEVIWOMAHENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
POKHARI
|
UT-04-009-060-001/6328
(BAMOTH)
|
3504009000NRG24200420230001818
|
20/04/2023
|
ANITA DEVI
|
3504009WL000274
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518647
|
|
ANITADEVIWOKISHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
POKHARI
|
UT-04-009-060-001/6328
(BAMOTH)
|
3504009000NRG24200420230001819
|
20/04/2023
|
ANITA DEVI
|
3504009WL000274
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518648
|
|
ANITADEVIWOKISHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
POKHARI
|
UT-04-009-060-001/6352
(BAMOTH)
|
3504009000NRG24200420230001822
|
20/04/2023
|
NARENDAR SINGH
|
3504009WL000274
|
NARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518657
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-060-001/6352
(BAMOTH)
|
3504009000NRG24200420230001823
|
20/04/2023
|
NARENDAR SINGH
|
3504009WL000274
|
NARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437518658
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|