|
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-04-009-055-001/11177
(KWEETHI)
|
3504009000NRG24070320240215967
|
07/03/2024
|
VIJENDRA SINGH
|
3504009WL031678
|
VIJENDRA SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879988
|
|
Mr. VIJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POKHARI
|
UT-04-009-055-001/11194
(KWEETHI)
|
3504009000NRG24070320240215968
|
07/03/2024
|
POONAM DEVI
|
3504009WL031678
|
POONAM DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879955
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-035-003/9863
(SIVANEE)
|
3504009000NRG24070320240216023
|
07/03/2024
|
ANJANA DEVI
|
3504009WL031685
|
ANJANA DEVI
|
00303
|
NTBL0KAR087
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041879945
|
|
ANJANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
POKHARI
|
UT-04-009-035-003/9867
(SIVANEE)
|
3504009000NRG24070320240216024
|
07/03/2024
|
SATESHWARI DEVI
|
3504009WL031685
|
SATESHWARI DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880004
|
|
SATESH WARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
POKHARI
|
UT-04-009-053-001/10902
(SARMOLA)
|
3504009000NRG24070320240214613
|
07/03/2024
|
ALPNA DEVI
|
3504009WL031470
|
ALPNA DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041880005
|
|
ALPNA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-066-002/12370
(SHARANACHAI)
|
3504009000NRG24070320240214612
|
07/03/2024
|
VISHUESHWARI
|
3504009WL031469
|
VISHUESHWARI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879989
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-052-001/5177
(TONAJI)
|
3504009000NRG24070320240214616
|
07/03/2024
|
JASHMATI DEVI
|
3504009WL031471
|
JASHMATI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879987
|
|
MRS JASHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-053-001/5334
(SARMOLA)
|
3504009000NRG24070320240214614
|
07/03/2024
|
VIJAYPAL SINGH
|
3504009WL031470
|
VIJAYPAL SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041879946
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-061-001/6652
(RAUTA)
|
3504009000NRG24070320240215995
|
07/03/2024
|
SOVATI DEVI
|
3504009WL031680
|
SOVATI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879954
|
|
SOBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POKHARI
|
UT-04-009-078-001/10340
(KHANNI)
|
3504009000NRG24070320240215842
|
07/03/2024
|
SHAKUNTAL DEVI
|
3504009WL031667
|
SHAKUNTAL DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879990
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-055-001/10216
(KWEETHI)
|
3504009000NRG24070320240215954
|
07/03/2024
|
deveswari
|
3504009WL031678
|
deveswari
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879994
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-055-001/10217
(KWEETHI)
|
3504009000NRG24070320240215955
|
07/03/2024
|
rekha
|
3504009WL031678
|
rekha
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879992
|
|
REKHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-055-001/11143
(KWEETHI)
|
3504009000NRG24070320240215960
|
07/03/2024
|
MOHAN SINGH
|
3504009WL031678
|
MOHAN SINGH
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879949
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-055-001/11158
(KWEETHI)
|
3504009000NRG24070320240215962
|
07/03/2024
|
BABITA DEVI
|
3504009WL031678
|
BABITA DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879951
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-055-001/11159
(KWEETHI)
|
3504009000NRG24070320240215963
|
07/03/2024
|
MEENA DEVI
|
3504009WL031678
|
MEENA DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880003
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-055-001/11168
(KWEETHI)
|
3504009000NRG24070320240215965
|
07/03/2024
|
GANGA SINGH
|
3504009WL031678
|
GANGA SINGH
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879948
|
|
MR GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-055-001/5521-A
(KWEETHI)
|
3504009000NRG24070320240215969
|
07/03/2024
|
DIGPAL SINGH
|
3504009WL031678
|
DIGPAL SINGH
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879999
|
|
SHRIDIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-055-001/5540
(KWEETHI)
|
3504009000NRG24070320240215970
|
07/03/2024
|
sashai devi
|
3504009WL031678
|
sashai devi
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880001
|
|
Mrs. SHASHI DEVI W/O Mr GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POKHARI
|
UT-04-009-055-001/5546
(KWEETHI)
|
3504009000NRG24070320240215971
|
07/03/2024
|
hadya devi
|
3504009WL031678
|
hadya devi
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880000
|
|
HRIDYA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-055-001/5550
(KWEETHI)
|
3504009000NRG24070320240215972
|
07/03/2024
|
PARVATI DEVI
|
3504009WL031678
|
PARVATI DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879997
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-055-001/5567
(KWEETHI)
|
3504009000NRG24070320240215973
|
07/03/2024
|
kusma devi
|
3504009WL031678
|
kusma devi
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041879998
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-055-001/5569
(KWEETHI)
|
3504009000NRG24070320240215974
|
07/03/2024
|
PARVATI DEVI
|
3504009WL031678
|
PARVATI DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041879995
|
|
PARWATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-055-001/5571
(KWEETHI)
|
3504009000NRG24070320240215975
|
07/03/2024
|
shivdai devi
|
3504009WL031678
|
shivdai devi
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041879993
|
|
SHIVDEI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-055-001/5571-A
(KWEETHI)
|
3504009000NRG24070320240215976
|
07/03/2024
|
CHETA DEVI
|
3504009WL031678
|
CHETA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041880002
|
|
CHAITA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-055-001/5592
(KWEETHI)
|
3504009000NRG24070320240215977
|
07/03/2024
|
BALVANT SINGH
|
3504009WL031678
|
BALVANT SINGH
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041879991
|
|
BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-055-001/5594
(KWEETHI)
|
3504009000NRG24070320240215978
|
07/03/2024
|
VIJYA DEVI
|
3504009WL031678
|
VIJYA DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041879996
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-055-001/5598
(KWEETHI)
|
3504009000NRG24070320240215979
|
07/03/2024
|
SUMAN DEVI
|
3504009WL031678
|
SUMAN DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041879947
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-055-001/5617
(KWEETHI)
|
3504009000NRG24070320240215980
|
07/03/2024
|
SAVITRI DEVI
|
3504009WL031678
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041879952
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-076-001/10178
(RANO)
|
3504009000NRG24070320240214617
|
07/03/2024
|
SAKUNTALA DEVI
|
3504009WL031472
|
SAKUNTALA DEVI
|
00415
|
SBIN0006738
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041879953
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
30
|
POKHARI
|
UT-04-009-035-003/3537-A
(SIVANEE)
|
3504009000NRG24070320240216021
|
07/03/2024
|
Mrs.PRIYANKA KUNWAR
|
3504009WL031685
|
Mrs.PRIYANKA KUNWAR
|
00415
|
SBIN0007411
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041879950
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
31
|
POKHARI
|
UT-04-009-035-003/11096
(SIVANEE)
|
3504009000NRG24070320240216019
|
07/03/2024
|
hema devi
|
3504009WL031685
|
hema devi
|
00468
|
UBIN0566829
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041879959
|
|
HEMA DEVI W/O KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
POKHARI
|
UT-04-009-035-003/3555
(SIVANEE)
|
3504009000NRG24070320240216022
|
07/03/2024
|
KAUVAR SINGH
|
3504009WL031685
|
KAUVAR SINGH
|
00468
|
UBIN0566829
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041879980
|
|
KUNWARSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
33
|
POKHARI
|
UT-04-009-018-001/10772
(SIRGARDH)
|
3504009000NRG24070320240214618
|
07/03/2024
|
CHANDAN SINGH
|
3504009WL031473
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879968
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-018-001/10773
(SIRGARDH)
|
3504009000NRG24070320240214619
|
07/03/2024
|
NEELAM DEVI
|
3504009WL031473
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879962
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-018-001/10774
(SIRGARDH)
|
3504009000NRG24070320240214620
|
07/03/2024
|
KALPANA DEVI
|
3504009WL031473
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879979
|
|
Mrs. KALPANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-018-001/10803
(SIRGARDH)
|
3504009000NRG24070320240214621
|
07/03/2024
|
REENA DEVI
|
3504009WL031473
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879971
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-018-001/10804
(SIRGARDH)
|
3504009000NRG24070320240214622
|
07/03/2024
|
BABITA DEVI
|
3504009WL031473
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879969
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-018-001/10805
(SIRGARDH)
|
3504009000NRG24070320240214623
|
07/03/2024
|
NIDHI DEVI
|
3504009WL031473
|
NIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879970
|
|
NIDHI DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
POKHARI
|
UT-04-009-018-001/10807
(SIRGARDH)
|
3504009000NRG24070320240214624
|
07/03/2024
|
NEETU
|
3504009WL031473
|
NEETU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879973
|
|
NEETUASWALDODASHRATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
POKHARI
|
UT-04-009-018-001/1601
(SIRGARDH)
|
3504009000NRG24070320240214625
|
07/03/2024
|
DEBESHWARI DEVI
|
3504009WL031473
|
DEBESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879985
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-018-001/1605
(SIRGARDH)
|
3504009000NRG24070320240214626
|
07/03/2024
|
SULOCHANA DEVI
|
3504009WL031473
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879956
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-018-001/1607
(SIRGARDH)
|
3504009000NRG24070320240214627
|
07/03/2024
|
SARSWATI DEVI
|
3504009WL031473
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879981
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-018-001/1618
(SIRGARDH)
|
3504009000NRG24070320240214628
|
07/03/2024
|
JASHODA DEVI
|
3504009WL031473
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879984
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-018-001/1631
(SIRGARDH)
|
3504009000NRG24070320240214629
|
07/03/2024
|
DEVESWARI DEVI
|
3504009WL031473
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879986
|
|
Mrs. DEVESWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-018-001/1645
(SIRGARDH)
|
3504009000NRG24070320240214630
|
07/03/2024
|
RASMI DEVI
|
3504009WL031473
|
RASMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879975
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-018-001/1647
(SIRGARDH)
|
3504009000NRG24070320240214631
|
07/03/2024
|
SANDEI DEVI
|
3504009WL031473
|
SANDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3041879982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
POKHARI
|
UT-04-009-018-001/1667
(SIRGARDH)
|
3504009000NRG24070320240214632
|
07/03/2024
|
KASTURA DEVI
|
3504009WL031473
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879957
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-018-001/1683
(SIRGARDH)
|
3504009000NRG24070320240214633
|
07/03/2024
|
TRILOK SINGH
|
3504009WL031473
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879983
|
|
Mr. TRILOK SINGH BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-018-001/1684
(SIRGARDH)
|
3504009000NRG24070320240214634
|
07/03/2024
|
SANGEETA DEVI
|
3504009WL031473
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879961
|
|
MRS SANGEETA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-025-001/10017
(KHAL BAJETHA)
|
3504009000NRG24070320240215267
|
07/03/2024
|
ARTI DEVI
|
3504009WL031565
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041879972
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-025-001/2487
(KHAL BAJETHA)
|
3504009000NRG24070320240215270
|
07/03/2024
|
SUBHDRA DEVI
|
3504009WL031567
|
SUBHDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879978
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-052-001/5177
(TONAJI)
|
3504009000NRG24070320240214615
|
07/03/2024
|
NARENDAR SINGH
|
3504009WL031471
|
NARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879958
|
|
Mr. NARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-055-001/11137
(KWEETHI)
|
3504009000NRG24070320240215956
|
07/03/2024
|
ANJU DEVI
|
3504009WL031678
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879963
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-055-001/11138
(KWEETHI)
|
3504009000NRG24070320240215957
|
07/03/2024
|
REKHA DEVI
|
3504009WL031678
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879964
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-055-001/11140
(KWEETHI)
|
3504009000NRG24070320240215958
|
07/03/2024
|
VIMLA DEVI
|
3504009WL031678
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879965
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-055-001/11141
(KWEETHI)
|
3504009000NRG24070320240215959
|
07/03/2024
|
LAXMI DEVI
|
3504009WL031678
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879966
|
|
Mr. SUSHEEL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-055-001/11155
(KWEETHI)
|
3504009000NRG24070320240215961
|
07/03/2024
|
GUDDI DEVI
|
3504009WL031678
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879977
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-055-001/11165
(KWEETHI)
|
3504009000NRG24070320240215964
|
07/03/2024
|
GUDDI DEVI
|
3504009WL031678
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879967
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-055-001/11172
(KWEETHI)
|
3504009000NRG24070320240215966
|
07/03/2024
|
RINKI DEVI
|
3504009WL031678
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879976
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-057-001/5853
(BINAGAD)
|
3504009000NRG24070320240215933
|
07/03/2024
|
HARHWARDHAN CHAUHWAN
|
3504009WL031675
|
HARHWARDHAN CHAUHWAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041879960
|
|
Mr. HARSHBARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-078-001/8031
(KHANNI)
|
3504009000NRG24070320240215843
|
07/03/2024
|
Shanti Devi
|
3504009WL031667
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879974
|
|
SANTIDEVIWOHUKUMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
62
|
POKHARI
|
UT-04-009-061-001/111842
(RAUTA)
|
3504009000NRG24070320240215994
|
07/03/2024
|
Mamta Devi
|
3504009WL031680
|
Mamta Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879944
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166980
|
166980
|
|
|
|
|
|
|
|