|
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-04-009-076-001/11140
(RANO)
|
3504009000NRG24260220240200610
|
27/02/2024
|
DEPENDRA SINGH
|
3504009WL029621
|
DEPENDRA SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937393903
|
|
DEPENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-072-001/10858
(BRAHAMAN THALA)
|
3504009000NRG24270220240202186
|
27/02/2024
|
CHANDA DEVI
|
3504009WL029825
|
CHANDA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393967
|
|
MS CHANDA SATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-072-001/7235
(BRAHAMAN THALA)
|
3504009000NRG24270220240202190
|
27/02/2024
|
BHARATI DEVI
|
3504009WL029825
|
BHARATI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393941
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-072-001/7280
(BRAHAMAN THALA)
|
3504009000NRG24270220240202193
|
27/02/2024
|
SUSHEELA DEVI
|
3504009WL029825
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393900
|
|
SHUSHEELADEVISOGANPATITHAP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-076-001/11229
(RANO)
|
3504009000NRG24260220240200614
|
27/02/2024
|
SHANTA DEVI
|
3504009WL029621
|
SHANTA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937393940
|
|
SHANTADEVIWOKARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-042-002/10013
(PATEE JAKHMALA)
|
3504009000NRG24270220240203903
|
27/02/2024
|
POONAM DEVI
|
3504009WL030071
|
POONAM DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937393963
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-042-002/4314
(PATEE JAKHMALA)
|
3504009000NRG24270220240203915
|
27/02/2024
|
VIMLA DEVI
|
3504009WL030071
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937393962
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-076-005/11234
(RANO)
|
3504009000NRG24260220240200638
|
27/02/2024
|
MANISHA
|
3504009WL029622
|
MANISHA
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937393954
|
|
MS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-056-003/12024
(SUGEE)
|
3504009000NRG24270220240204030
|
27/02/2024
|
MRS SASHIKALA
|
3504009WL030086
|
MRS SASHIKALA
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393916
|
|
SASHIKALA W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-076-001/11163
(RANO)
|
3504009000NRG24260220240200612
|
27/02/2024
|
ARUNA DEVI
|
3504009WL029621
|
ARUNA DEVI
|
00354
|
PUNB0694900
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937393951
|
|
ARUNA DEVI W/O ANURAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-076-005/11175
(RANO)
|
3504009000NRG24260220240200637
|
27/02/2024
|
DIGVIJAY BHANDARI
|
3504009WL029622
|
DIGVIJAY BHANDARI
|
00354
|
PUNB0694900
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937393952
|
|
DIGVIJAY BHANDARI S/O BALDEV BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-056-005/10977
(SUGEE)
|
3504009000NRG24270220240204037
|
27/02/2024
|
SHAKUNTALA DEVI
|
3504009WL030086
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393956
|
|
MRS SHAKUNTALA DEVI BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-056-005/11015
(SUGEE)
|
3504009000NRG24270220240204042
|
27/02/2024
|
MANJU DEVI
|
3504009WL030086
|
MANJU DEVI
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393927
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-056-005/5736
(SUGEE)
|
3504009000NRG24270220240204051
|
27/02/2024
|
santan singh
|
3504009WL030086
|
santan singh
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393973
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-072-001/10840
(BRAHAMAN THALA)
|
3504009000NRG24270220240202185
|
27/02/2024
|
SIDARSHAN PRASAD
|
3504009WL029825
|
SIDARSHAN PRASAD
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393921
|
|
MR SUDARSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-072-001/10873
(BRAHAMAN THALA)
|
3504009000NRG24270220240202188
|
27/02/2024
|
MAMTA DEVI
|
3504009WL029825
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393959
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-072-001/10875
(BRAHAMAN THALA)
|
3504009000NRG24270220240202189
|
27/02/2024
|
REENA
|
3504009WL029825
|
REENA
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393901
|
|
REENA SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-072-001/7240
(BRAHAMAN THALA)
|
3504009000NRG24270220240202191
|
27/02/2024
|
SUBODHANI DEVI
|
3504009WL029825
|
SUBODHANI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393922
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-072-001/7245
(BRAHAMAN THALA)
|
3504009000NRG24270220240202192
|
27/02/2024
|
DINESH
|
3504009WL029825
|
DINESH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393923
|
|
DINESHSOSHRIDHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-072-001/9352
(BRAHAMAN THALA)
|
3504009000NRG24270220240202194
|
27/02/2024
|
SARITA DEVI
|
3504009WL029825
|
SARITA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937393924
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
21
|
POKHARI
|
UT-04-009-056-003/11017
(SUGEE)
|
3504009000NRG24270220240204029
|
27/02/2024
|
LALITA DEVI
|
3504009WL030086
|
LALITA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393925
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-056-003/12027
(SUGEE)
|
3504009000NRG24270220240204032
|
27/02/2024
|
DILBAR SINGH
|
3504009WL030086
|
DILBAR SINGH
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393929
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-056-003/12028
(SUGEE)
|
3504009000NRG24270220240204033
|
27/02/2024
|
DILBAR SINGH
|
3504009WL030086
|
DILBAR SINGH
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393928
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-056-003/5794
(SUGEE)
|
3504009000NRG24270220240204034
|
27/02/2024
|
bhupendra singh
|
3504009WL030086
|
bhupendra singh
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393938
|
|
BHUPENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-056-005/10107
(SUGEE)
|
3504009000NRG24270220240204035
|
27/02/2024
|
Veera Devi
|
3504009WL030086
|
Veera Devi
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393972
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-056-005/10978
(SUGEE)
|
3504009000NRG24270220240204038
|
27/02/2024
|
URMILA DEVI
|
3504009WL030086
|
URMILA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393936
|
|
MATWAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-056-005/10979
(SUGEE)
|
3504009000NRG24270220240204039
|
27/02/2024
|
HARENDERA SINGH
|
3504009WL030086
|
HARENDERA SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393932
|
|
HARENDERSINGHBHUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-056-005/11012
(SUGEE)
|
3504009000NRG24270220240204041
|
27/02/2024
|
REKHA DEVI
|
3504009WL030086
|
REKHA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393931
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-056-005/11017
(SUGEE)
|
3504009000NRG24270220240204044
|
27/02/2024
|
NEELAM DEVI
|
3504009WL030086
|
NEELAM DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393926
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-056-005/12032
(SUGEE)
|
3504009000NRG24270220240204045
|
27/02/2024
|
INDU DEVI
|
3504009WL030086
|
INDU DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393920
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-056-005/5704
(SUGEE)
|
3504009000NRG24270220240204047
|
27/02/2024
|
RAMDEI DEVI
|
3504009WL030086
|
RAMDEI DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393958
|
|
MRS RAMDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-056-005/5714
(SUGEE)
|
3504009000NRG24270220240204048
|
27/02/2024
|
GUDDI DEVI
|
3504009WL030086
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393980
|
|
GUDDI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-056-005/5715
(SUGEE)
|
3504009000NRG24270220240204049
|
27/02/2024
|
BHAWAN SINGH
|
3504009WL030086
|
BHAWAN SINGH
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393974
|
|
MR BHAVAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-056-005/5722
(SUGEE)
|
3504009000NRG24270220240204050
|
27/02/2024
|
BHAWANI DEVI
|
3504009WL030086
|
BHAWANI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393978
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-056-005/5739
(SUGEE)
|
3504009000NRG24270220240204052
|
27/02/2024
|
SAKUNTALT DEVI
|
3504009WL030086
|
SAKUNTALT DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393933
|
|
MR KARAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-056-005/5741
(SUGEE)
|
3504009000NRG24270220240204053
|
27/02/2024
|
TRILOK SINGH
|
3504009WL030086
|
TRILOK SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393971
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-056-005/5743
(SUGEE)
|
3504009000NRG24270220240204054
|
27/02/2024
|
VIMLA DEVI
|
3504009WL030086
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393934
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-056-005/5744
(SUGEE)
|
3504009000NRG24270220240204055
|
27/02/2024
|
REKHA DEVI
|
3504009WL030086
|
REKHA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393966
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-056-005/5748
(SUGEE)
|
3504009000NRG24270220240204056
|
27/02/2024
|
RAJENDRA SINGH
|
3504009WL030086
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393975
|
|
MR RAJENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-056-005/5754
(SUGEE)
|
3504009000NRG24270220240204057
|
27/02/2024
|
GOPAL SINGH
|
3504009WL030086
|
GOPAL SINGH
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393979
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-056-005/5763
(SUGEE)
|
3504009000NRG24270220240204058
|
27/02/2024
|
SULOCHNA DEVI
|
3504009WL030086
|
SULOCHNA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393937
|
|
MR SULOCHANA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-056-005/5776
(SUGEE)
|
3504009000NRG24270220240204059
|
27/02/2024
|
PUSPA DEVI
|
3504009WL030086
|
PUSPA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393970
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-056-005/5790
(SUGEE)
|
3504009000NRG24270220240204060
|
27/02/2024
|
SAROJNI DEVI
|
3504009WL030086
|
SAROJNI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393930
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-056-005/5800
(SUGEE)
|
3504009000NRG24270220240204061
|
27/02/2024
|
SUNITA DEVI
|
3504009WL030086
|
SUNITA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393976
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-056-005/5813
(SUGEE)
|
3504009000NRG24270220240204062
|
27/02/2024
|
SUBODHANI DEVI
|
3504009WL030086
|
SUBODHANI DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393957
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-056-005/5816
(SUGEE)
|
3504009000NRG24270220240204063
|
27/02/2024
|
RAJESWARI DEVI
|
3504009WL030086
|
RAJESWARI DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393939
|
|
JITAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-076-001/10175
(RANO)
|
3504009000NRG24260220240200605
|
27/02/2024
|
utam singh
|
3504009WL029621
|
utam singh
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937393977
|
|
UTTAM SINGH BHANDARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POKHARI
|
UT-04-009-076-001/10989
(RANO)
|
3504009000NRG24260220240200607
|
27/02/2024
|
SACHENDRA SINGH
|
3504009WL029621
|
SACHENDRA SINGH
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937393965
|
|
MR SACHENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-076-001/10991
(RANO)
|
3504009000NRG24260220240200608
|
27/02/2024
|
parwati devi
|
3504009WL029621
|
parwati devi
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937393969
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-076-001/11001
(RANO)
|
3504009000NRG24260220240200630
|
27/02/2024
|
jasdei devi
|
3504009WL029622
|
jasdei devi
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937393960
|
|
MR RAKESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-076-001/11126
(RANO)
|
3504009000NRG24260220240200609
|
27/02/2024
|
PITAMBARI DEVI
|
3504009WL029621
|
PITAMBARI DEVI
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937393964
|
|
PITAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POKHARI
|
UT-04-009-076-001/11165
(RANO)
|
3504009000NRG24260220240200613
|
27/02/2024
|
VIJYA DEVI
|
3504009WL029621
|
VIJYA DEVI
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937393968
|
|
VIJIYADEVIWOKRISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
POKHARI
|
UT-04-009-076-005/10988
(RANO)
|
3504009000NRG24260220240200634
|
27/02/2024
|
MUKESH SINGH
|
3504009WL029622
|
MUKESH SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937393961
|
|
MR MUKESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-076-005/11152
(RANO)
|
3504009000NRG24260220240200636
|
27/02/2024
|
PRABHA DEVI
|
3504009WL029622
|
PRABHA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937393955
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
55
|
POKHARI
|
UT-04-009-076-001/11285
(RANO)
|
3504009000NRG24260220240200631
|
27/02/2024
|
PUSHPA DEVI
|
3504009WL029622
|
PUSHPA DEVI
|
00415
|
SBIN0010581
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937393902
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-076-001/11285
(RANO)
|
3504009000NRG24260220240200632
|
27/02/2024
|
SUMER SINGH
|
3504009WL029622
|
SUMER SINGH
|
00415
|
SBIN0010581
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937393935
|
|
HAVALDAR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
POKHARI
|
UT-04-009-042-002/10787
(PATEE JAKHMALA)
|
3504009000NRG24270220240203904
|
27/02/2024
|
BASHANTI DEVI
|
3504009WL030071
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937393913
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-042-002/4269
(PATEE JAKHMALA)
|
3504009000NRG24270220240203905
|
27/02/2024
|
RANJANI DEVI
|
3504009WL030071
|
RANJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937393950
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-042-002/4278
(PATEE JAKHMALA)
|
3504009000NRG24270220240203906
|
27/02/2024
|
LEELA DEVI
|
3504009WL030071
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937393917
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-042-002/4289
(PATEE JAKHMALA)
|
3504009000NRG24270220240203907
|
27/02/2024
|
GODAMBARI DEVI
|
3504009WL030071
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937393914
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-042-002/4290
(PATEE JAKHMALA)
|
3504009000NRG24270220240203908
|
27/02/2024
|
SURESHI DEVI
|
3504009WL030071
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937393919
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-042-002/4292
(PATEE JAKHMALA)
|
3504009000NRG24270220240203909
|
27/02/2024
|
LAXHMI DEVI
|
3504009WL030071
|
LAXHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937393918
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-042-002/4296
(PATEE JAKHMALA)
|
3504009000NRG24270220240203910
|
27/02/2024
|
GAYATRI DEVI
|
3504009WL030071
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393912
|
|
Mrs. GAYTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-042-002/4299
(PATEE JAKHMALA)
|
3504009000NRG24270220240203911
|
27/02/2024
|
SUNEETA DEVI
|
3504009WL030071
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937393905
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-042-002/4301
(PATEE JAKHMALA)
|
3504009000NRG24270220240203912
|
27/02/2024
|
MEERA DEVI
|
3504009WL030071
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937393945
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-042-002/4310
(PATEE JAKHMALA)
|
3504009000NRG24270220240203913
|
27/02/2024
|
URMILA DEVI
|
3504009WL030071
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937393944
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-042-002/4312
(PATEE JAKHMALA)
|
3504009000NRG24270220240203914
|
27/02/2024
|
ANITA DEVI
|
3504009WL030071
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937393915
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-042-002/9105
(PATEE JAKHMALA)
|
3504009000NRG24270220240203916
|
27/02/2024
|
KALAWATI DEVI
|
3504009WL030071
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393953
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-056-001/11000
(SUGEE)
|
3504009000NRG24270220240204026
|
27/02/2024
|
SAVITA DEVI
|
3504009WL030086
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393906
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-056-001/5742
(SUGEE)
|
3504009000NRG24270220240204027
|
27/02/2024
|
KEDAR SINGH
|
3504009WL030086
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393943
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-056-003/11010
(SUGEE)
|
3504009000NRG24270220240204028
|
27/02/2024
|
SARALA DEVI
|
3504009WL030086
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393908
|
|
Mrs. SARALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-056-003/12026
(SUGEE)
|
3504009000NRG24270220240204031
|
27/02/2024
|
HARSHBARDHAN SINGH
|
3504009WL030086
|
HARSHBARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393904
|
|
Mr. HARSHBARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-056-005/10976
(SUGEE)
|
3504009000NRG24270220240204036
|
27/02/2024
|
AANANDI DEVI
|
3504009WL030086
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393910
|
|
MR DHAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-056-005/11004
(SUGEE)
|
3504009000NRG24270220240204040
|
27/02/2024
|
ANURADHA DEVI
|
3504009WL030086
|
ANURADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393907
|
|
Mrs. ANURADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-056-005/11016
(SUGEE)
|
3504009000NRG24270220240204043
|
27/02/2024
|
DEEPIKA DEVI
|
3504009WL030086
|
DEEPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393909
|
|
Mrs. DIPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-056-005/12033
(SUGEE)
|
3504009000NRG24270220240204046
|
27/02/2024
|
USHA DEVI
|
3504009WL030086
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937393911
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-072-001/10864
(BRAHAMAN THALA)
|
3504009000NRG24270220240202187
|
27/02/2024
|
PREETI DEVI
|
3504009WL029825
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937393942
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-076-001/10175
(RANO)
|
3504009000NRG24260220240200606
|
27/02/2024
|
aasha devi
|
3504009WL029621
|
aasha devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937393947
|
|
Mrs. ASHA DEVI WIFE OF UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-076-001/11141
(RANO)
|
3504009000NRG24260220240200611
|
27/02/2024
|
RAVINDRA SINGH
|
3504009WL029621
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937393949
|
|
RAVINDRASINGHSOLAXMANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
POKHARI
|
UT-04-009-076-005/10982-A
(RANO)
|
3504009000NRG24260220240200633
|
27/02/2024
|
DARSHAN SINGH
|
3504009WL029622
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937393948
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-076-005/10988
(RANO)
|
3504009000NRG24260220240200635
|
27/02/2024
|
deena devi
|
3504009WL029622
|
deena devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937393946
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86020
|
86020
|
|
|
|
|
|
|
|