|
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-04-009-024-001/2382
(DUNGAR)
|
3504009000NRG24050220240176019
|
05/02/2024
|
NEELAM DEVI
|
3504009WL026357
|
NEELAM DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328572
|
|
NEELAMWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-024-001/2427
(DUNGAR)
|
3504009000NRG24050220240176023
|
05/02/2024
|
JASDAI DEVI
|
3504009WL026357
|
JASDAI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328642
|
|
JASDAIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-067-002/6904
(DHAMAK)
|
3504009000NRG24050220240176000
|
05/02/2024
|
VIJYA DEVI
|
3504009WL026355
|
VIJYA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328568
|
|
VIJAYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-077-001/10506
(HARISANKAR)
|
3504009000NRG24050220240176298
|
05/02/2024
|
VIJAY DEVI
|
3504009WL026397
|
VIJAY DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328565
|
|
VIJAYA DEVI
|
IDBI BANK(607095)
|
|
5
|
POKHARI
|
UT-04-009-077-001/10507
(HARISANKAR)
|
3504009000NRG24050220240176299
|
05/02/2024
|
DEEPA DEVI
|
3504009WL026397
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328569
|
|
DEEPADEVIWOUMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-077-001/10638
(HARISANKAR)
|
3504009000NRG24050220240176300
|
05/02/2024
|
KANTI DEVI
|
3504009WL026397
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328643
|
|
KANTIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-077-001/10641
(HARISANKAR)
|
3504009000NRG24050220240176301
|
05/02/2024
|
BHARTI DEVI
|
3504009WL026397
|
BHARTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328570
|
|
BHARTI DEVI
|
UCO BANK(607066)
|
|
8
|
POKHARI
|
UT-04-009-077-001/7806
(HARISANKAR)
|
3504009000NRG24050220240176302
|
05/02/2024
|
REENA DEVI
|
3504009WL026397
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328571
|
|
REENADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-077-001/7852
(HARISANKAR)
|
3504009000NRG24050220240176303
|
05/02/2024
|
MAHESHWARI DEVI
|
3504009WL026397
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328644
|
|
SMTMAHESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-077-001/7859
(HARISANKAR)
|
3504009000NRG24050220240176304
|
05/02/2024
|
KANTA DEVI
|
3504009WL026397
|
KANTA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328567
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-077-001/7888
(HARISANKAR)
|
3504009000NRG24050220240176305
|
05/02/2024
|
JAY SINGH
|
3504009WL026397
|
JAY SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328645
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-077-001/7893
(HARISANKAR)
|
3504009000NRG24050220240176306
|
05/02/2024
|
ASHA DEVI
|
3504009WL026397
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328566
|
|
ASHADEVIWODEEPAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-077-001/7894
(HARISANKAR)
|
3504009000NRG24050220240176307
|
05/02/2024
|
HEEMRAJ SINGH
|
3504009WL026397
|
HEEMRAJ SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328646
|
|
HEEMRAJSINGHSOSHIVRAJSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-067-001/6800
(DHAMAK)
|
3504009000NRG24050220240175985
|
05/02/2024
|
PUSHPA
|
3504009WL026355
|
PUSHPA
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328640
|
|
Mrs. PUSHPA DEVI W/O SHUKRU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-067-002/6899
(DHAMAK)
|
3504009000NRG24050220240175999
|
05/02/2024
|
VANDANA
|
3504009WL026355
|
VANDANA
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328576
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-013-001/1121
(TALI KANSARI)
|
3504009000NRG24050220240176272
|
05/02/2024
|
ASHADI DEVI
|
3504009WL026390
|
ASHADI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328581
|
|
ASHADIDEVIWOATTVARUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-024-001/11184
(DUNGAR)
|
3504009000NRG24050220240176016
|
05/02/2024
|
DEEPA
|
3504009WL026357
|
DEEPA
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328582
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-024-001/2377
(DUNGAR)
|
3504009000NRG24050220240176017
|
05/02/2024
|
BALBEER SINGH
|
3504009WL026357
|
BALBEER SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143328641
|
|
Mr. BALVEER SINGH PARMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-067-002/11215
(DHAMAK)
|
3504009000NRG24050220240175996
|
05/02/2024
|
NIRMALA DEVI
|
3504009WL026355
|
NIRMALA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328639
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-078-001/9148
(KHANNI)
|
3504009000NRG24050220240176115
|
05/02/2024
|
TRILOK SINGH
|
3504009WL026373
|
TRILOK SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328575
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-078-002/10952
(KHANNI)
|
3504009000NRG24050220240176116
|
05/02/2024
|
Sarswati devi
|
3504009WL026373
|
Sarswati devi
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328574
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-056-003/5769
(SUGEE)
|
3504009000NRG24050220240176228
|
05/02/2024
|
ANITA DEVI
|
3504009WL026385
|
ANITA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328578
|
|
ANITADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-056-003/5773
(SUGEE)
|
3504009000NRG24050220240176229
|
05/02/2024
|
BEEJA DEVI
|
3504009WL026385
|
BEEJA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328579
|
|
MRS BEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-056-003/5785
(SUGEE)
|
3504009000NRG24050220240176231
|
05/02/2024
|
SHAMA DEVI
|
3504009WL026385
|
SHAMA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328573
|
|
Mrs. SHAMMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-056-003/5789
(SUGEE)
|
3504009000NRG24050220240176232
|
05/02/2024
|
YOGESHWARI DEVI
|
3504009WL026385
|
YOGESHWARI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328580
|
|
MRS YOGESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-056-003/5799
(SUGEE)
|
3504009000NRG24050220240176234
|
05/02/2024
|
CHANDRAKALA DEVI
|
3504009WL026385
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328577
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
27
|
POKHARI
|
UT-04-009-013-001/1104
(TALI KANSARI)
|
3504009000NRG24050220240176236
|
05/02/2024
|
VINEETA DEVI
|
3504009WL026386
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328623
|
|
Mrs. VINEETA DEVI W/O SANJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-013-001/1110
(TALI KANSARI)
|
3504009000NRG24050220240176265
|
05/02/2024
|
BHAGARATHI DEVI
|
3504009WL026389
|
BHAGARATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328633
|
|
Mrs. BHAGARATHI DEVI W/O SHARADU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-013-001/1111
(TALI KANSARI)
|
3504009000NRG24050220240176244
|
05/02/2024
|
GUDDI DEVI
|
3504009WL026387
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328609
|
|
Mrs. GUDDI DEVI W/O BHOPALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-013-001/11123
(TALI KANSARI)
|
3504009000NRG24050220240176266
|
05/02/2024
|
MUKESH LAL
|
3504009WL026389
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328626
|
|
Mr. MUKESH LAL S/O JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-013-001/11137
(TALI KANSARI)
|
3504009000NRG24050220240176270
|
05/02/2024
|
REKHA DEVI
|
3504009WL026390
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328627
|
|
Mrs. REKHA DEVI W/O JAGADISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-013-001/11138
(TALI KANSARI)
|
3504009000NRG24050220240176267
|
05/02/2024
|
RAMESHWARI DEVI
|
3504009WL026389
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328628
|
|
Mrs. RAMESHWARI DEVI W/O BUDDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-013-001/11139
(TALI KANSARI)
|
3504009000NRG24050220240176237
|
05/02/2024
|
SANTOSH
|
3504009WL026386
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328619
|
|
KAMLADEVIWOSANTOSH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
POKHARI
|
UT-04-009-013-001/1114
(TALI KANSARI)
|
3504009000NRG24050220240176238
|
05/02/2024
|
NARVADA DEVI
|
3504009WL026386
|
NARVADA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328621
|
|
Mrs. NARVADA DEVI W/O ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-013-001/1115
(TALI KANSARI)
|
3504009000NRG24050220240176239
|
05/02/2024
|
MAHESHWARI DEVI
|
3504009WL026386
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328635
|
|
Mrs. MAHESHWARI DEVI W/O KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-013-001/1122
(TALI KANSARI)
|
3504009000NRG24050220240176245
|
05/02/2024
|
SHRIMATI DEVI
|
3504009WL026387
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328608
|
|
Mrs. SHRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-013-001/1129
(TALI KANSARI)
|
3504009000NRG24050220240176246
|
05/02/2024
|
CHAKORI DEVI
|
3504009WL026387
|
CHAKORI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328620
|
|
Mrs. CHAKORI DEVI W/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-013-001/1135
(TALI KANSARI)
|
3504009000NRG24050220240176247
|
05/02/2024
|
BEENA DEVI
|
3504009WL026387
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328624
|
|
Mrs. BEENA DEVI W/O RAJPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-013-001/1148
(TALI KANSARI)
|
3504009000NRG24050220240176268
|
05/02/2024
|
JUPALI DEVI
|
3504009WL026389
|
JUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328634
|
|
Mrs. JUPALI DEVI W/O JATURU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-013-001/1151
(TALI KANSARI)
|
3504009000NRG24050220240176240
|
05/02/2024
|
BAGA LAL
|
3504009WL026386
|
BAGA LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328617
|
|
Mr. BAGA LAL S/O KALAVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-013-001/1166
(TALI KANSARI)
|
3504009000NRG24050220240176241
|
05/02/2024
|
PINKI DEVI
|
3504009WL026386
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143328632
|
|
PINKIDEVIWORAKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
POKHARI
|
UT-04-009-013-001/1168
(TALI KANSARI)
|
3504009000NRG24050220240176248
|
05/02/2024
|
SUNDARI DEVI
|
3504009WL026387
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328636
|
|
Mrs. SUNDARI DEVI W/O CHANDANU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-013-001/1174
(TALI KANSARI)
|
3504009000NRG24050220240176273
|
05/02/2024
|
RAMADE DEVI
|
3504009WL026390
|
RAMADE DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328607
|
|
Mrs. RAMADE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-013-001/9361
(TALI KANSARI)
|
3504009000NRG24050220240176242
|
05/02/2024
|
ANITA DEVI
|
3504009WL026386
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328622
|
|
Mrs. ANITA DEVI W/O HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-013-001/9362
(TALI KANSARI)
|
3504009000NRG24050220240176243
|
05/02/2024
|
SARITA DEVI
|
3504009WL026386
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328625
|
|
SARITADEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
POKHARI
|
UT-04-009-024-001/10038
(DUNGAR)
|
3504009000NRG24050220240176009
|
05/02/2024
|
BASANT LAL
|
3504009WL026357
|
BASANT LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328597
|
|
BASANT LAL S/O MOORKHALYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
POKHARI
|
UT-04-009-024-001/10251
(DUNGAR)
|
3504009000NRG24050220240176010
|
05/02/2024
|
NEEMADEVI
|
3504009WL026357
|
NEEMADEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328599
|
|
Mrs. NEEMA DEVI W/O ANIL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-024-001/2402
(DUNGAR)
|
3504009000NRG24050220240176021
|
05/02/2024
|
CHANDI PRASAD
|
3504009WL026357
|
CHANDI PRASAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328614
|
|
Mr. CHANDI PRASAD S/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-056-003/5775
(SUGEE)
|
3504009000NRG24050220240176230
|
05/02/2024
|
GODAMBARI DEVI
|
3504009WL026385
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328631
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-056-003/5797
(SUGEE)
|
3504009000NRG24050220240176233
|
05/02/2024
|
PUSHPA DEVI
|
3504009WL026385
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328610
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-056-003/5815
(SUGEE)
|
3504009000NRG24050220240176235
|
05/02/2024
|
SANGEETA DEVI
|
3504009WL026385
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328594
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-061-001/111797
(RAUTA)
|
3504009000NRG24050220240176178
|
05/02/2024
|
PRAMILA DEVI
|
3504009WL026381
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328618
|
|
Mrs. PRAMILA DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-061-001/111805
(RAUTA)
|
3504009000NRG24050220240176179
|
05/02/2024
|
JANKI DEVI
|
3504009WL026381
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328629
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POKHARI
|
UT-04-009-067-001/6890
(DHAMAK)
|
3504009000NRG24050220240175986
|
05/02/2024
|
DATARAM
|
3504009WL026355
|
DATARAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328637
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-067-001/9110
(DHAMAK)
|
3504009000NRG24050220240175987
|
05/02/2024
|
RANJANA DEVI
|
3504009WL026355
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328611
|
|
Mrs. RANJANA DEVI W/O GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-067-001/9111
(DHAMAK)
|
3504009000NRG24050220240175988
|
05/02/2024
|
manorma
|
3504009WL026355
|
manorma
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328598
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-067-002/10315
(DHAMAK)
|
3504009000NRG24050220240175989
|
05/02/2024
|
sushila devi
|
3504009WL026355
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328605
|
|
MR BASUDEV PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-067-002/10955
(DHAMAK)
|
3504009000NRG24050220240175990
|
05/02/2024
|
urmila devi
|
3504009WL026355
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328596
|
|
URMILA DEVI W/O BHAGEERATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
POKHARI
|
UT-04-009-067-002/11186
(DHAMAK)
|
3504009000NRG24050220240175991
|
05/02/2024
|
JYOTI DEVI
|
3504009WL026355
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328612
|
|
Mrs. JYOTI BHATT W/O VIJAY KRISHNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-067-002/11187
(DHAMAK)
|
3504009000NRG24050220240175992
|
05/02/2024
|
DEEPA DEVI
|
3504009WL026355
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328613
|
|
Mrs. DEEPA DEVI W/O SANJAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-067-002/11189-B
(DHAMAK)
|
3504009000NRG24050220240175993
|
05/02/2024
|
GUUDHE DEVI
|
3504009WL026355
|
GUUDHE DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328615
|
|
Mrs. GUDDI DEVI W/O JAGADISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-067-002/11190
(DHAMAK)
|
3504009000NRG24050220240175994
|
05/02/2024
|
madhu devi
|
3504009WL026355
|
madhu devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328616
|
|
Mrs. MADHU DEVI W/O DEVI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-067-002/11210
(DHAMAK)
|
3504009000NRG24050220240175995
|
05/02/2024
|
PAVITRA DEVI
|
3504009WL026355
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328630
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-067-002/6883
(DHAMAK)
|
3504009000NRG24050220240175997
|
05/02/2024
|
SURESHI DEVI
|
3504009WL026355
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328638
|
|
Mrs. SURESHI DEVI W/O RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-067-002/6889
(DHAMAK)
|
3504009000NRG24050220240175998
|
05/02/2024
|
URMILA DEVI
|
3504009WL026355
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328595
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-067-002/6906
(DHAMAK)
|
3504009000NRG24050220240176001
|
05/02/2024
|
SURMA DEVI
|
3504009WL026355
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328603
|
|
Mrs. SURMA DEVI W/O MANGLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-067-002/6912
(DHAMAK)
|
3504009000NRG24050220240176002
|
05/02/2024
|
LALITA DEVI
|
3504009WL026355
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328604
|
|
Mrs. LALITA DEVI W/O CHANDRABALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-067-002/6918
(DHAMAK)
|
3504009000NRG24050220240176003
|
05/02/2024
|
PARWATI DEVI
|
3504009WL026355
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328602
|
|
Mrs. PARWATI DEVI W/O ANUSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-067-002/6921-A
(DHAMAK)
|
3504009000NRG24050220240176004
|
05/02/2024
|
GETANJALI DEVI
|
3504009WL026355
|
GETANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328601
|
|
Mrs. GEETANJALI W/O RAJARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-067-002/6922
(DHAMAK)
|
3504009000NRG24050220240176005
|
05/02/2024
|
REKHA DEVI
|
3504009WL026355
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328606
|
|
Mrs. REKHA DEVI W/O PRAKASH CHANDRA BHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-067-003/6898
(DHAMAK)
|
3504009000NRG24050220240176006
|
05/02/2024
|
SURENDAR PARSAD
|
3504009WL026355
|
SURENDAR PARSAD
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328600
|
|
Mr. SURENDRA PRASAD S/O GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
72
|
POKHARI
|
UT-04-009-024-001/10035
(DUNGAR)
|
3504009000NRG24050220240176008
|
05/02/2024
|
DURGA LAL
|
3504009WL026357
|
DURGA LAL
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328590
|
|
DHURGALALSOSANTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
POKHARI
|
UT-04-009-024-001/10381
(DUNGAR)
|
3504009000NRG24050220240176011
|
05/02/2024
|
LAXMI DEVI
|
3504009WL026357
|
LAXMI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328586
|
|
LAKSHMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
POKHARI
|
UT-04-009-024-001/10406
(DUNGAR)
|
3504009000NRG24050220240176012
|
05/02/2024
|
GAYATRI DEVI
|
3504009WL026357
|
GAYATRI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328593
|
|
GAYATRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
POKHARI
|
UT-04-009-024-001/10501
(DUNGAR)
|
3504009000NRG24050220240176013
|
05/02/2024
|
SARITA DEVI
|
3504009WL026357
|
SARITA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328592
|
|
SARITADEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
POKHARI
|
UT-04-009-024-001/11137
(DUNGAR)
|
3504009000NRG24050220240176014
|
05/02/2024
|
BIMLA DEVI
|
3504009WL026357
|
BIMLA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328584
|
|
BIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
POKHARI
|
UT-04-009-024-001/11139
(DUNGAR)
|
3504009000NRG24050220240176015
|
05/02/2024
|
SUKHDEV SINGH
|
3504009WL026357
|
SUKHDEV SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328587
|
|
SUKHDEVSINGHSOPARTAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
POKHARI
|
UT-04-009-024-001/2379
(DUNGAR)
|
3504009000NRG24050220240176018
|
05/02/2024
|
SAROJANI DEVI
|
3504009WL026357
|
SAROJANI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328585
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
POKHARI
|
UT-04-009-024-001/2389
(DUNGAR)
|
3504009000NRG24050220240176020
|
05/02/2024
|
AASHA DEVI
|
3504009WL026357
|
AASHA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328589
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-024-001/2406
(DUNGAR)
|
3504009000NRG24050220240176022
|
05/02/2024
|
PRADEEP SINGH
|
3504009WL026357
|
PRADEEP SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328583
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
POKHARI
|
UT-04-009-024-001/2443
(DUNGAR)
|
3504009000NRG24050220240176024
|
05/02/2024
|
RAJENDRA SINGH RAJESHWARI DEVI
|
3504009WL026357
|
RAJENDRA SINGH RAJESHWARI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328588
|
|
RAJENDRASINGHRAJESHWARIDE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
POKHARI
|
UT-04-009-024-001/2462
(DUNGAR)
|
3504009000NRG24050220240176025
|
05/02/2024
|
MADHUSUDAN PARMAR
|
3504009WL026357
|
MADHUSUDAN PARMAR
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328591
|
|
MADHUSUDANSOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101200
|
101200
|
|
|
|
|
|
|
|