|
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-04-009-019-001/11184
(MASOLI)
|
3504009000NRG24290120240167958
|
29/01/2024
|
BABITA DEVI
|
3504009WL025151
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884115
|
|
BABITA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-057-001/5841
(BINAGAD)
|
3504009000NRG24290120240168347
|
29/01/2024
|
DINESH SINGH
|
3504009WL025202
|
DINESH SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884112
|
|
DINESH SINGH SO KAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POKHARI
|
UT-04-009-060-001/16664
(BAMOTH)
|
3504009000NRG24290120240167695
|
29/01/2024
|
MANJU
|
3504009WL025118
|
MANJU
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884181
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-060-001/16673
(BAMOTH)
|
3504009000NRG24270120240165436
|
29/01/2024
|
RAVEENA DEVI
|
3504009WL024769
|
RAVEENA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884113
|
|
MISS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-060-001/16680
(BAMOTH)
|
3504009000NRG24270120240165437
|
29/01/2024
|
SARITA DEVI
|
3504009WL024769
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884114
|
|
SARITADEVIWONARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-060-001/16618
(BAMOTH)
|
3504009000NRG24290120240167685
|
29/01/2024
|
ANIL PRASAD
|
3504009WL025117
|
ANIL PRASAD
|
00354
|
PUNB0694900
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884167
|
|
ANIL PRSAD SO JAGDISH PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-060-001/16707
(BAMOTH)
|
3504009000NRG24290120240167686
|
29/01/2024
|
JOGENDRA LAL
|
3504009WL025117
|
JOGENDRA LAL
|
00354
|
PUNB0694900
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884152
|
|
JOGENDRALALSOKESHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-001-001/10679
(KANDAI-KHOLA)
|
3504009000NRG24290120240168866
|
29/01/2024
|
SARAT SINGH
|
3504009WL025274
|
SARAT SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150884126
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-001-001/12
(KANDAI-KHOLA)
|
3504009000NRG24290120240168867
|
29/01/2024
|
TAJENDRA SINGH
|
3504009WL025274
|
TAJENDRA SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884177
|
|
MR TAJENDAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-001-001/16
(KANDAI-KHOLA)
|
3504009000NRG24290120240168868
|
29/01/2024
|
RAMAVATI DEVI
|
3504009WL025274
|
RAMAVATI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884178
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-001-001/18
(KANDAI-KHOLA)
|
3504009000NRG24290120240168869
|
29/01/2024
|
YADUBEER SINGH
|
3504009WL025274
|
YADUBEER SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884179
|
|
Mr. YADUVIR SINGH S/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-001-001/26
(KANDAI-KHOLA)
|
3504009000NRG24290120240168871
|
29/01/2024
|
SANTOSHI DEVI
|
3504009WL025274
|
SANTOSHI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884146
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-001-001/26
(KANDAI-KHOLA)
|
3504009000NRG24290120240168870
|
29/01/2024
|
VIMALA DEVI
|
3504009WL025274
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884123
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-001-001/33
(KANDAI-KHOLA)
|
3504009000NRG24290120240168872
|
29/01/2024
|
SARWESHWARI DEVI
|
3504009WL025274
|
SARWESHWARI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884176
|
|
MRS SARVERSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-001-001/35
(KANDAI-KHOLA)
|
3504009000NRG24290120240168873
|
29/01/2024
|
LALITA DEVI
|
3504009WL025274
|
LALITA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884175
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-001-001/36
(KANDAI-KHOLA)
|
3504009000NRG24290120240168874
|
29/01/2024
|
SUNITA DEVI
|
3504009WL025274
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884174
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-001-001/37
(KANDAI-KHOLA)
|
3504009000NRG24290120240168875
|
29/01/2024
|
BABITA DEVI
|
3504009WL025274
|
BABITA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884148
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-057-001/5841
(BINAGAD)
|
3504009000NRG24290120240168348
|
29/01/2024
|
SUNITA DEVI
|
3504009WL025202
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884122
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-057-001/9615
(BINAGAD)
|
3504009000NRG24290120240168349
|
29/01/2024
|
KALAWATI DEVI
|
3504009WL025203
|
KALAWATI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884173
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-057-001/9812
(BINAGAD)
|
3504009000NRG24290120240168334
|
29/01/2024
|
DEVENDAR SINGH
|
3504009WL025200
|
DEVENDAR SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884172
|
|
MR DEVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-057-001/9873
(BINAGAD)
|
3504009000NRG24290120240168333
|
29/01/2024
|
JASDEI DEVI
|
3504009WL025199
|
JASDEI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884149
|
|
MRS JASDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-060-001/10160
(BAMOTH)
|
3504009000NRG24290120240167689
|
29/01/2024
|
ROSHNI DEVI
|
3504009WL025118
|
ROSHNI DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884144
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-060-001/10258
(BAMOTH)
|
3504009000NRG24290120240167690
|
29/01/2024
|
rajeshwari devi
|
3504009WL025118
|
rajeshwari devi
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884124
|
|
MR SATISH LAL TAMTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-060-001/10431
(BAMOTH)
|
3504009000NRG24290120240167691
|
29/01/2024
|
ANJU DEVI
|
3504009WL025118
|
ANJU DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884135
|
|
ANJUDEVIWODEVENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-060-001/16499
(BAMOTH)
|
3504009000NRG24290120240167692
|
29/01/2024
|
MEENA DEVI
|
3504009WL025118
|
MEENA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884147
|
|
MEENADEVIWOVIRENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
POKHARI
|
UT-04-009-060-001/16533
(BAMOTH)
|
3504009000NRG24290120240167693
|
29/01/2024
|
SAROJINI DEVI
|
3504009WL025118
|
SAROJINI DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884138
|
|
SAROJANIDEVIWOBINDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-060-001/16662
(BAMOTH)
|
3504009000NRG24290120240167694
|
29/01/2024
|
RAMA
|
3504009WL025118
|
RAMA
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884151
|
|
RAMAWODINESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-060-001/16730
(BAMOTH)
|
3504009000NRG24270120240165439
|
29/01/2024
|
Anjali
|
3504009WL024769
|
Anjali
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884150
|
|
MS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-060-001/6308
(BAMOTH)
|
3504009000NRG24290120240167697
|
29/01/2024
|
SAUNI DEVI
|
3504009WL025118
|
SAUNI DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884140
|
|
SORIDEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-060-001/6309
(BAMOTH)
|
3504009000NRG24290120240167698
|
29/01/2024
|
KAMLA DEVI
|
3504009WL025118
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884128
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-060-001/6311
(BAMOTH)
|
3504009000NRG24290120240167687
|
29/01/2024
|
KALAM SINGH
|
3504009WL025117
|
KALAM SINGH
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884169
|
|
KALAMSINGHSOAALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
POKHARI
|
UT-04-009-060-001/6315
(BAMOTH)
|
3504009000NRG24290120240167699
|
29/01/2024
|
BHAGIRATHI DEVI
|
3504009WL025118
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884116
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-060-001/6326
(BAMOTH)
|
3504009000NRG24290120240167700
|
29/01/2024
|
PUSHPA DEVI
|
3504009WL025118
|
PUSHPA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884132
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
POKHARI
|
UT-04-009-060-001/6331
(BAMOTH)
|
3504009000NRG24290120240167701
|
29/01/2024
|
SULOCHNA DEVI
|
3504009WL025118
|
SULOCHNA DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884125
|
|
SALOCHNADEVIWOKAMLESHBHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
POKHARI
|
UT-04-009-060-001/6335
(BAMOTH)
|
3504009000NRG24290120240167702
|
29/01/2024
|
AASHA DEVI
|
3504009WL025118
|
AASHA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884119
|
|
ASHADEVIWOKANHIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
POKHARI
|
UT-04-009-060-001/6336
(BAMOTH)
|
3504009000NRG24270120240165440
|
29/01/2024
|
SAROJANI DEVI
|
3504009WL024769
|
SAROJANI DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884137
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-060-001/6345
(BAMOTH)
|
3504009000NRG24290120240167703
|
29/01/2024
|
SARITA DEVI
|
3504009WL025118
|
SARITA DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884142
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-060-001/6348
(BAMOTH)
|
3504009000NRG24290120240167704
|
29/01/2024
|
aitvari devi
|
3504009WL025118
|
aitvari devi
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884127
|
|
Mrs. AITWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-060-001/6351
(BAMOTH)
|
3504009000NRG24290120240167705
|
29/01/2024
|
GUDDI DEVI
|
3504009WL025118
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884139
|
|
GUDDIDEVIWOGANESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
POKHARI
|
UT-04-009-060-001/6356
(BAMOTH)
|
3504009000NRG24270120240165441
|
29/01/2024
|
NARENDRA LAL
|
3504009WL024769
|
NARENDRA LAL
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884136
|
|
NARENDRALALSOFATERAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
POKHARI
|
UT-04-009-060-001/6369
(BAMOTH)
|
3504009000NRG24290120240167707
|
29/01/2024
|
SULOCHNA DEVI
|
3504009WL025118
|
SULOCHNA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884118
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-060-001/6393
(BAMOTH)
|
3504009000NRG24270120240165442
|
29/01/2024
|
sangrami devi
|
3504009WL024769
|
sangrami devi
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884180
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-060-001/6393
(BAMOTH)
|
3504009000NRG24270120240165443
|
29/01/2024
|
sarojini devi
|
3504009WL024769
|
sarojini devi
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884120
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-060-001/6402
(BAMOTH)
|
3504009000NRG24270120240165444
|
29/01/2024
|
VIMLAD DEVI
|
3504009WL024769
|
VIMLAD DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884141
|
|
VIMLADEVISOJASPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
POKHARI
|
UT-04-009-060-001/6421
(BAMOTH)
|
3504009000NRG24290120240167708
|
29/01/2024
|
krishnmohan
|
3504009WL025118
|
krishnmohan
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884168
|
|
MR KRISHNA MOHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-060-001/7729
(BAMOTH)
|
3504009000NRG24290120240167710
|
29/01/2024
|
BHUPENDRA LAL
|
3504009WL025118
|
BHUPENDRA LAL
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150884143
|
|
MR BHUPENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-076-001/10173
(RANO)
|
3504009000NRG24270120240165520
|
29/01/2024
|
ASHA DEVI
|
3504009WL024787
|
ASHA DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884170
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-076-001/10983
(RANO)
|
3504009000NRG24270120240165521
|
29/01/2024
|
SARITA DEVI
|
3504009WL024787
|
SARITA DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884117
|
|
DINESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-076-001/11232
(RANO)
|
3504009000NRG24270120240165522
|
29/01/2024
|
PINKI DEVI
|
3504009WL024787
|
PINKI DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884145
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-076-001/7714
(RANO)
|
3504009000NRG24270120240165523
|
29/01/2024
|
GAURI DEVI
|
3504009WL024787
|
GAURI DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884130
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-076-001/7731
(RANO)
|
3504009000NRG24270120240165524
|
29/01/2024
|
vimla devi
|
3504009WL024787
|
vimla devi
|
00415
|
SBIN0006738
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2150884129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
POKHARI
|
UT-04-009-076-001/7733
(RANO)
|
3504009000NRG24270120240165525
|
29/01/2024
|
ASHA DEVI
|
3504009WL024787
|
ASHA DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884134
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-076-001/7789
(RANO)
|
3504009000NRG24270120240165527
|
29/01/2024
|
suresh
|
3504009WL024787
|
suresh
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884133
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-076-001/7802
(RANO)
|
3504009000NRG24270120240165528
|
29/01/2024
|
SAVITRI DEVI
|
3504009WL024787
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884131
|
|
RAJKISHORE SINGH BHANDARI SO PUSHKAR SI
|
UNION BANK OF INDIA(508500)
|
|
55
|
POKHARI
|
UT-04-009-076-001/7821
(RANO)
|
3504009000NRG24270120240165529
|
29/01/2024
|
SAUMAN
|
3504009WL024787
|
SAUMAN
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884171
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
56
|
POKHARI
|
UT-04-009-039-001/3823
(JILASU)
|
3504009000NRG24290120240168850
|
29/01/2024
|
PUSHPA DEVI
|
3504009WL025270
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884121
|
|
MRS PUSHPA DEVI MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
POKHARI
|
UT-04-009-060-001/16716
(BAMOTH)
|
3504009000NRG24290120240167696
|
29/01/2024
|
NEELAM
|
3504009WL025118
|
NEELAM
|
00468
|
UBIN0573477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884166
|
|
NEELAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
58
|
POKHARI
|
UT-04-009-019-001/1763
(MASOLI)
|
3504009000NRG24290120240167959
|
29/01/2024
|
CHINTA DEVI
|
3504009WL025151
|
CHINTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884164
|
|
Mrs. CHINTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-060-001/16530
(BAMOTH)
|
3504009000NRG24270120240165431
|
29/01/2024
|
GUDDI DEVI
|
3504009WL024769
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884155
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-060-001/16538
(BAMOTH)
|
3504009000NRG24270120240165432
|
29/01/2024
|
RAMESHWARI DEVI
|
3504009WL024769
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884156
|
|
Mrs. RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-060-001/16604
(BAMOTH)
|
3504009000NRG24270120240165433
|
29/01/2024
|
MANJU DEVI
|
3504009WL024769
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884161
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-060-001/16652
(BAMOTH)
|
3504009000NRG24270120240165434
|
29/01/2024
|
PRIYANKA DEVI
|
3504009WL024769
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884158
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-060-001/16655
(BAMOTH)
|
3504009000NRG24270120240165435
|
29/01/2024
|
PANKAJ KUMAR
|
3504009WL024769
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884159
|
|
Mr. PANKAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-060-001/16722
(BAMOTH)
|
3504009000NRG24270120240165438
|
29/01/2024
|
RINKI
|
3504009WL024769
|
RINKI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884160
|
|
MISS RINKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-060-001/6311
(BAMOTH)
|
3504009000NRG24290120240167688
|
29/01/2024
|
KUNWARI DEVI
|
3504009WL025117
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884153
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-060-001/6352
(BAMOTH)
|
3504009000NRG24290120240167706
|
29/01/2024
|
NARENDAR SINGH
|
3504009WL025118
|
NARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884157
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-060-001/6421
(BAMOTH)
|
3504009000NRG24290120240167709
|
29/01/2024
|
MUNNI DEVI
|
3504009WL025118
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150884162
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-068-003/10980
(KARCHUNA)
|
3504009000NRG24290120240168881
|
29/01/2024
|
darshan singh
|
3504009WL025276
|
darshan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884154
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-068-003/10980
(KARCHUNA)
|
3504009000NRG24290120240168882
|
29/01/2024
|
urmila devi
|
3504009WL025276
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884165
|
|
URMILA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POKHARI
|
UT-04-009-076-001/7786
(RANO)
|
3504009000NRG24270120240165526
|
29/01/2024
|
PUSHPA DEVI
|
3504009WL024787
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884163
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141450
|
141450
|
|
|
|
|
|
|
|