|
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-04-009-060-001/16649
(BAMOTH)
|
3504009000NRG24080120240147339
|
08/01/2024
|
KUSUM DEVI
|
3504009WL022272
|
KUSUM DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575406
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-060-001/16664
(BAMOTH)
|
3504009000NRG24080120240147327
|
08/01/2024
|
MANJU
|
3504009WL022271
|
MANJU
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575407
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-034-002/13042
(VEENA MALLA)
|
3504009000NRG24080120240146602
|
08/01/2024
|
KALPANA
|
3504009WL022177
|
KALPANA
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575482
|
|
MISS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-034-002/13354
(VEENA MALLA)
|
3504009000NRG24080120240146604
|
08/01/2024
|
ARUNA DEVI
|
3504009WL022177
|
ARUNA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575484
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-034-002/30406
(VEENA MALLA)
|
3504009000NRG24080120240146606
|
08/01/2024
|
REENA
|
3504009WL022177
|
REENA
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575483
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-060-001/16675
(BAMOTH)
|
3504009000NRG24080120240147328
|
08/01/2024
|
REENA DEVI
|
3504009WL022271
|
REENA DEVI
|
00354
|
PUNB0694900
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575436
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-056-005/10977
(SUGEE)
|
3504009000NRG24080120240147414
|
08/01/2024
|
SHAKUNTALA DEVI
|
3504009WL022284
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575478
|
|
MRS SHAKUNTALA DEVI BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-056-005/5736
(SUGEE)
|
3504009000NRG24080120240147418
|
08/01/2024
|
santan singh
|
3504009WL022284
|
santan singh
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575421
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-036-001/3625
(SINOW TALLA/ MALLA)
|
3504009000NRG24080120240147408
|
08/01/2024
|
madan singh
|
3504009WL022283
|
madan singh
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998575486
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-057-001/5857
(BINAGAD)
|
3504009000NRG24080120240147348
|
08/01/2024
|
MANBAR SINGH
|
3504009WL022273
|
MANBAR SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998575415
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-057-001/5877
(BINAGAD)
|
3504009000NRG24080120240147349
|
08/01/2024
|
URMILA DEVI
|
3504009WL022273
|
URMILA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998575414
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-057-001/9632
(BINAGAD)
|
3504009000NRG24080120240147351
|
08/01/2024
|
PEETAMBARI DEVI
|
3504009WL022273
|
PEETAMBARI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998575475
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-057-001/9778
(BINAGAD)
|
3504009000NRG24080120240147353
|
08/01/2024
|
RINKESH SINGH
|
3504009WL022273
|
RINKESH SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998575435
|
|
Mr. RINKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-057-001/9778
(BINAGAD)
|
3504009000NRG24080120240147352
|
08/01/2024
|
SARITA DEVI
|
3504009WL022273
|
SARITA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998575485
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-057-001/9814
(BINAGAD)
|
3504009000NRG24080120240147354
|
08/01/2024
|
SUSHILA DEVI
|
3504009WL022273
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998575491
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-057-001/9832
(BINAGAD)
|
3504009000NRG24080120240147356
|
08/01/2024
|
SANGEETA DEVI
|
3504009WL022273
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998575434
|
|
ANJLIUNGSANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-056-003/5794
(SUGEE)
|
3504009000NRG24080120240147412
|
08/01/2024
|
bhupendra singh
|
3504009WL022284
|
bhupendra singh
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575489
|
|
BHUPENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-056-005/10107
(SUGEE)
|
3504009000NRG24080120240147413
|
08/01/2024
|
Veera Devi
|
3504009WL022284
|
Veera Devi
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575423
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-056-005/10979
(SUGEE)
|
3504009000NRG24080120240147415
|
08/01/2024
|
HARENDERA SINGH
|
3504009WL022284
|
HARENDERA SINGH
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575419
|
|
HARENDERSINGHBHUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-056-005/5722
(SUGEE)
|
3504009000NRG24080120240147417
|
08/01/2024
|
BHAWANI DEVI
|
3504009WL022284
|
BHAWANI DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575480
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-056-005/5743
(SUGEE)
|
3504009000NRG24080120240147419
|
08/01/2024
|
VIMLA DEVI
|
3504009WL022284
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575416
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-056-005/5748
(SUGEE)
|
3504009000NRG24080120240147420
|
08/01/2024
|
RAJENDRA SINGH
|
3504009WL022284
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575479
|
|
MR RAJENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-056-005/5776
(SUGEE)
|
3504009000NRG24080120240147421
|
08/01/2024
|
PUSPA DEVI
|
3504009WL022284
|
PUSPA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Rejected
|
20/03/2024
|
|
1998575431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
POKHARI
|
UT-04-009-056-005/5790
(SUGEE)
|
3504009000NRG24080120240147422
|
08/01/2024
|
SAROJNI DEVI
|
3504009WL022284
|
SAROJNI DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575420
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-060-001/10169
(BAMOTH)
|
3504009000NRG24080120240147334
|
08/01/2024
|
hemmlata devi
|
3504009WL022272
|
hemmlata devi
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575477
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-060-001/10257
(BAMOTH)
|
3504009000NRG24080120240147313
|
08/01/2024
|
manju devi
|
3504009WL022270
|
manju devi
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575418
|
|
MANJUDEVIWOSURAJMANI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-060-001/16550
(BAMOTH)
|
3504009000NRG24080120240147315
|
08/01/2024
|
UMA DEVI
|
3504009WL022270
|
UMA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575433
|
|
UMADEVIWOLATESURESHALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-060-001/16578
(BAMOTH)
|
3504009000NRG24080120240147326
|
08/01/2024
|
SARSWATI DEVI
|
3504009WL022271
|
SARSWATI DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575476
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-060-001/16621
(BAMOTH)
|
3504009000NRG24080120240147317
|
08/01/2024
|
DEVENDER SINGH KHATRI
|
3504009WL022270
|
DEVENDER SINGH KHATRI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575481
|
|
MR DEVENDER SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-060-001/16671
(BAMOTH)
|
3504009000NRG24080120240147318
|
08/01/2024
|
ANIL SINGH
|
3504009WL022270
|
ANIL SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575417
|
|
ANIL PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
POKHARI
|
UT-04-009-060-001/16720
(BAMOTH)
|
3504009000NRG24080120240147319
|
08/01/2024
|
KRISHNA DEVI
|
3504009WL022270
|
KRISHNA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575474
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-060-001/6147
(BAMOTH)
|
3504009000NRG24080120240147330
|
08/01/2024
|
SAWITRI DEVI
|
3504009WL022271
|
SAWITRI DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575411
|
|
SAVITRIDEVIWODINESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
POKHARI
|
UT-04-009-060-001/6289
(BAMOTH)
|
3504009000NRG24080120240147341
|
08/01/2024
|
BEENA DEVI
|
3504009WL022272
|
BEENA DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575428
|
|
BEENADEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
POKHARI
|
UT-04-009-060-001/6312
(BAMOTH)
|
3504009000NRG24080120240147320
|
08/01/2024
|
YASHODA DEVI
|
3504009WL022270
|
YASHODA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575413
|
|
JASODADEVIWOSATYENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
POKHARI
|
UT-04-009-060-001/6340
(BAMOTH)
|
3504009000NRG24080120240147331
|
08/01/2024
|
rajendra singh
|
3504009WL022271
|
rajendra singh
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575410
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-060-001/6343
(BAMOTH)
|
3504009000NRG24080120240147307
|
08/01/2024
|
MAKHI DEVI
|
3504009WL022269
|
MAKHI DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575432
|
|
MAKKHEEDEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
POKHARI
|
UT-04-009-060-001/6354
(BAMOTH)
|
3504009000NRG24080120240147332
|
08/01/2024
|
KAMAL SINGH
|
3504009WL022271
|
KAMAL SINGH
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575429
|
|
KAMALSINGHSOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
POKHARI
|
UT-04-009-060-001/6354
(BAMOTH)
|
3504009000NRG24080120240147333
|
08/01/2024
|
rukmani devi
|
3504009WL022271
|
rukmani devi
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575430
|
|
RUKMANIDEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
POKHARI
|
UT-04-009-060-001/6366
(BAMOTH)
|
3504009000NRG24080120240147344
|
08/01/2024
|
RAJESHWARI DEVI
|
3504009WL022272
|
RAJESHWARI DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575422
|
|
RAJEASHWARIDEVIWOMANMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
POKHARI
|
UT-04-009-060-001/6375
(BAMOTH)
|
3504009000NRG24080120240147321
|
08/01/2024
|
SAROJANI DEVI
|
3504009WL022270
|
SAROJANI DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575409
|
|
SAROJINIWORADHAKRISHNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
POKHARI
|
UT-04-009-060-001/6379
(BAMOTH)
|
3504009000NRG24080120240147345
|
08/01/2024
|
SUDEER SINGH
|
3504009WL022272
|
SUDEER SINGH
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575412
|
|
SHRISUDHEERNEGISMTPUSHPAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
POKHARI
|
UT-04-009-060-001/6383
(BAMOTH)
|
3504009000NRG24080120240147322
|
08/01/2024
|
SUSHILA DEVI
|
3504009WL022270
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575424
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-060-001/6405
(BAMOTH)
|
3504009000NRG24080120240147308
|
08/01/2024
|
SUMEDA DEVI
|
3504009WL022269
|
SUMEDA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575488
|
|
SUMEDADEVIWOTRIBHUVAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
POKHARI
|
UT-04-009-060-001/6441
(BAMOTH)
|
3504009000NRG24080120240147309
|
08/01/2024
|
sulochna devi
|
3504009WL022269
|
sulochna devi
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575408
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-060-001/6445
(BAMOTH)
|
3504009000NRG24080120240147310
|
08/01/2024
|
SARSWATI DEVI
|
3504009WL022269
|
SARSWATI DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575427
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-060-001/6447
(BAMOTH)
|
3504009000NRG24080120240147311
|
08/01/2024
|
SHAKHA DEVI
|
3504009WL022269
|
SHAKHA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575487
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-060-001/6455
(BAMOTH)
|
3504009000NRG24080120240147324
|
08/01/2024
|
KAILASH CHANDRA PUROHIT
|
3504009WL022270
|
KAILASH CHANDRA PUROHIT
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575425
|
|
Mr. KAILASH PUROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-060-001/6930
(BAMOTH)
|
3504009000NRG24080120240147312
|
08/01/2024
|
NIRMALA DEVI
|
3504009WL022269
|
NIRMALA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575426
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
49
|
POKHARI
|
UT-04-009-060-001/16719
(BAMOTH)
|
3504009000NRG24080120240147329
|
08/01/2024
|
ARTI DEVI
|
3504009WL022271
|
ARTI DEVI
|
00468
|
UBIN0573477
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575437
|
|
ARTI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
50
|
POKHARI
|
UT-04-009-034-002/10801
(VEENA MALLA)
|
3504009000NRG24080120240146601
|
08/01/2024
|
PUSHPA DEVI
|
3504009WL022177
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575446
|
|
Mrs. PUSHPA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-034-002/13352
(VEENA MALLA)
|
3504009000NRG24080120240146603
|
08/01/2024
|
DEVESHWARI DEVI
|
3504009WL022177
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998575443
|
|
SHIVCHARANSINGHDEVESWARINE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
POKHARI
|
UT-04-009-034-002/30405
(VEENA MALLA)
|
3504009000NRG24080120240146605
|
08/01/2024
|
SEEMA DEVI
|
3504009WL022177
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998575460
|
|
Miss. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-034-002/3314-A
(VEENA MALLA)
|
3504009000NRG24080120240146607
|
08/01/2024
|
UMA DEVI
|
3504009WL022177
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575448
|
|
SMTUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
POKHARI
|
UT-04-009-034-002/3323
(VEENA MALLA)
|
3504009000NRG24080120240146608
|
08/01/2024
|
KALIKA PRASAD
|
3504009WL022177
|
KALIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575439
|
|
KALIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
POKHARI
|
UT-04-009-034-002/3326-A
(VEENA MALLA)
|
3504009000NRG24080120240146609
|
08/01/2024
|
JAYANTI DEVI
|
3504009WL022177
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575440
|
|
Mrs. JAYANTI DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-034-002/3327-A
(VEENA MALLA)
|
3504009000NRG24080120240146610
|
08/01/2024
|
KUNWARI DEVI
|
3504009WL022177
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575447
|
|
Mrs. KUNWARI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-034-002/3328
(VEENA MALLA)
|
3504009000NRG24080120240146611
|
08/01/2024
|
USHA DEVI
|
3504009WL022177
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575445
|
|
Mrs. USHA DEVI W/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-034-002/3334-A
(VEENA MALLA)
|
3504009000NRG24080120240146612
|
08/01/2024
|
TAJVAR SINGH
|
3504009WL022177
|
TAJVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575441
|
|
Mr. TAJVAR SINGH S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-034-002/3339
(VEENA MALLA)
|
3504009000NRG24080120240146613
|
08/01/2024
|
RAIZA DEVI
|
3504009WL022177
|
RAIZA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575438
|
|
REJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
POKHARI
|
UT-04-009-034-002/3344
(VEENA MALLA)
|
3504009000NRG24080120240146614
|
08/01/2024
|
SULOCHANA DEVI
|
3504009WL022177
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575472
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
POKHARI
|
UT-04-009-034-002/3345-A
(VEENA MALLA)
|
3504009000NRG24080120240146615
|
08/01/2024
|
SASHI DEVI
|
3504009WL022177
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575444
|
|
Mrs. SHASHI DEVI W/O PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-034-002/3349
(VEENA MALLA)
|
3504009000NRG24080120240146616
|
08/01/2024
|
GANESHI DEVI
|
3504009WL022177
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575473
|
|
Mrs. GANESHI DEVI W/O KAMAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-034-002/3356
(VEENA MALLA)
|
3504009000NRG24080120240146617
|
08/01/2024
|
SHOBHA DEVI
|
3504009WL022177
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575471
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-034-002/9740-A
(VEENA MALLA)
|
3504009000NRG24080120240146618
|
08/01/2024
|
RAJESHWARI DEVI
|
3504009WL022177
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998575442
|
|
RAJESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
POKHARI
|
UT-04-009-056-001/5742
(SUGEE)
|
3504009000NRG24080120240147409
|
08/01/2024
|
KEDAR SINGH
|
3504009WL022284
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575459
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-056-003/11010
(SUGEE)
|
3504009000NRG24080120240147410
|
08/01/2024
|
SARALA DEVI
|
3504009WL022284
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575462
|
|
Mrs. SARALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-056-003/12026
(SUGEE)
|
3504009000NRG24080120240147411
|
08/01/2024
|
HARSHBARDHAN SINGH
|
3504009WL022284
|
HARSHBARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575470
|
|
Mr. HARSHBARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-056-005/11004
(SUGEE)
|
3504009000NRG24080120240147416
|
08/01/2024
|
ANURADHA DEVI
|
3504009WL022284
|
ANURADHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575458
|
|
Mrs. ANURADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-057-001/9629
(BINAGAD)
|
3504009000NRG24080120240147350
|
08/01/2024
|
PUSHPA DEVI
|
3504009WL022273
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998575465
|
|
PUSHPADEVIWORAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
POKHARI
|
UT-04-009-057-001/9821
(BINAGAD)
|
3504009000NRG24080120240147355
|
08/01/2024
|
LAXMAN SINGH
|
3504009WL022273
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998575467
|
|
MR LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-060-001/10435
(BAMOTH)
|
3504009000NRG24080120240147325
|
08/01/2024
|
DEVCHAND SINGH
|
3504009WL022271
|
DEVCHAND SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575451
|
|
DEVCHANDRASOPARTAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
POKHARI
|
UT-04-009-060-001/16489
(BAMOTH)
|
3504009000NRG24080120240147335
|
08/01/2024
|
DEEPA DEVI
|
3504009WL022272
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575490
|
|
DEEPADEVIWORAJNEESHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
POKHARI
|
UT-04-009-060-001/16502
(BAMOTH)
|
3504009000NRG24080120240147336
|
08/01/2024
|
ARTI DEVI
|
3504009WL022272
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575453
|
|
AARTIDEVIWODIGENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
POKHARI
|
UT-04-009-060-001/16535
(BAMOTH)
|
3504009000NRG24080120240147314
|
08/01/2024
|
DEVESHWARI DEVI
|
3504009WL022270
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575456
|
|
DEVESWARIDEVIWOKUNWARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
POKHARI
|
UT-04-009-060-001/16540
(BAMOTH)
|
3504009000NRG24080120240147337
|
08/01/2024
|
RAJNI DEVI
|
3504009WL022272
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575452
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-060-001/16583
(BAMOTH)
|
3504009000NRG24080120240147338
|
08/01/2024
|
LAKSHMI DEVI
|
3504009WL022272
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575461
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-060-001/16590
(BAMOTH)
|
3504009000NRG24080120240147316
|
08/01/2024
|
SHANTI DEVI
|
3504009WL022270
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575457
|
|
SHANTIDEVIWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
POKHARI
|
UT-04-009-060-001/16669
(BAMOTH)
|
3504009000NRG24080120240147340
|
08/01/2024
|
TANUJA DEVI
|
3504009WL022272
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575464
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-060-001/6338
(BAMOTH)
|
3504009000NRG24080120240147343
|
08/01/2024
|
DEVESHWARI DEVI
|
3504009WL022272
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575454
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-060-001/6338
(BAMOTH)
|
3504009000NRG24080120240147342
|
08/01/2024
|
harendra singh
|
3504009WL022272
|
harendra singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575450
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-060-001/6384
(BAMOTH)
|
3504009000NRG24080120240147323
|
08/01/2024
|
SHAKUNTALA DEVI
|
3504009WL022270
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575463
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-060-001/6423
(BAMOTH)
|
3504009000NRG24080120240147346
|
08/01/2024
|
shantI devi
|
3504009WL022272
|
shantI devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575455
|
|
SHANTIDEVIW NAGENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
POKHARI
|
UT-04-009-060-001/6425
(BAMOTH)
|
3504009000NRG24080120240147347
|
08/01/2024
|
SAMUDRA DEVI
|
3504009WL022272
|
SAMUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575449
|
|
MRS SHUBADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-067-002/6912
(DHAMAK)
|
3504009000NRG24080120240147237
|
08/01/2024
|
LALITA DEVI
|
3504009WL022258
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575468
|
|
Mrs. LALITA DEVI W/O CHANDRABALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-067-002/6918
(DHAMAK)
|
3504009000NRG24080120240147239
|
08/01/2024
|
Anusuya Prasad
|
3504009WL022258
|
Anusuya Prasad
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575466
|
|
ANUSUYAPRASADSOPADMADATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
POKHARI
|
UT-04-009-067-002/6918
(DHAMAK)
|
3504009000NRG24080120240147238
|
08/01/2024
|
PARWATI DEVI
|
3504009WL022258
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998575469
|
|
Mrs. PARWATI DEVI W/O ANUSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131790
|
131790
|
|
|
|
|
|
|
|