|
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-04-009-076-001/10176
(RANO)
|
3504009000NRG24170420230000379
|
17/04/2023
|
jayanti devi
|
3504009WL000077
|
jayanti devi
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516754
|
|
Mrs. JAYANTI DEVI WO RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POKHARI
|
UT-04-009-076-001/11127
(RANO)
|
3504009000NRG24170420230000364
|
17/04/2023
|
KUSUM DEVI
|
3504009WL000076
|
KUSUM DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516761
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POKHARI
|
UT-04-009-076-001/7728
(RANO)
|
3504009000NRG24170420230000375
|
17/04/2023
|
ranjana devi
|
3504009WL000076
|
ranjana devi
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516759
|
|
Mr. RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POKHARI
|
UT-04-009-076-005/11156
(RANO)
|
3504009000NRG24170420230000429
|
17/04/2023
|
ASHISH CHAND
|
3504009WL000081
|
ASHISH CHAND
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516785
|
|
Mr. ASHISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-060-001/16707
(BAMOTH)
|
3504009000NRG24170420230000353
|
17/04/2023
|
JOGENDRA LAL
|
3504009WL000073
|
JOGENDRA LAL
|
00354
|
PUNB0694900
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516765
|
|
JOGENDRALALSOKESHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-076-001/11105
(RANO)
|
3504009000NRG24170420230000382
|
17/04/2023
|
BASU DEVI
|
3504009WL000077
|
BASU DEVI
|
00354
|
PUNB0694900
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516764
|
|
BHASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-076-001/11116
(RANO)
|
3504009000NRG24170420230000402
|
17/04/2023
|
BHARTI DEVI
|
3504009WL000079
|
BHARTI DEVI
|
00354
|
PUNB0694900
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516763
|
|
BHARTI D/O BHIM SINGH KANWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-076-001/11135
(RANO)
|
3504009000NRG24170420230000404
|
17/04/2023
|
LAXMAN SINGH BHANDARI
|
3504009WL000079
|
LAXMAN SINGH BHANDARI
|
00354
|
PUNB0694900
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516784
|
|
LAXMANSINGHBHANDARISORAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-060-001/16621
(BAMOTH)
|
3504009000NRG24170420230000358
|
17/04/2023
|
DEVENDER SINGH KHATRI
|
3504009WL000074
|
DEVENDER SINGH KHATRI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516802
|
|
MR DEVENDER SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-060-001/6306
(BAMOTH)
|
3504009000NRG24170420230000354
|
17/04/2023
|
kusum devi
|
3504009WL000073
|
kusum devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516810
|
|
KUSUMDEVIWOMADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-060-001/6318
(BAMOTH)
|
3504009000NRG24170420230000356
|
17/04/2023
|
kalavati devi
|
3504009WL000073
|
kalavati devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516751
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-060-001/6327
(BAMOTH)
|
3504009000NRG24170420230000357
|
17/04/2023
|
MAHESHWARI DEVI
|
3504009WL000073
|
MAHESHWARI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516745
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-076-001/10173
(RANO)
|
3504009000NRG24170420230000393
|
17/04/2023
|
ASHA DEVI
|
3504009WL000078
|
ASHA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516786
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-076-001/10983
(RANO)
|
3504009000NRG24170420230000359
|
17/04/2023
|
SARITA DEVI
|
3504009WL000075
|
SARITA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516794
|
|
DINESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-076-001/10985
(RANO)
|
3504009000NRG24170420230000381
|
17/04/2023
|
PARMESHWARI DEVI
|
3504009WL000077
|
PARMESHWARI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516753
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POKHARI
|
UT-04-009-076-001/10996
(RANO)
|
3504009000NRG24170420230000413
|
17/04/2023
|
sandeep bhandari
|
3504009WL000080
|
sandeep bhandari
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516807
|
|
SANDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
POKHARI
|
UT-04-009-076-001/10998
(RANO)
|
3504009000NRG24170420230000362
|
17/04/2023
|
RAJNI DEVI
|
3504009WL000076
|
RAJNI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516758
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-076-001/11001
(RANO)
|
3504009000NRG24170420230000414
|
17/04/2023
|
jasdei devi
|
3504009WL000080
|
jasdei devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516805
|
|
MR RAKESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-076-001/11113
(RANO)
|
3504009000NRG24170420230000363
|
17/04/2023
|
KAVITA DEVI
|
3504009WL000076
|
KAVITA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516760
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-076-001/11121
(RANO)
|
3504009000NRG24170420230000419
|
17/04/2023
|
VIJAYA DEVI
|
3504009WL000081
|
VIJAYA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516800
|
|
GOVIND SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-076-001/11122
(RANO)
|
3504009000NRG24170420230000420
|
17/04/2023
|
SHASHI DEVI
|
3504009WL000081
|
SHASHI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516806
|
|
SHASHIBHANDARIWOJAYAVEERS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-076-001/11126
(RANO)
|
3504009000NRG24170420230000403
|
17/04/2023
|
PITAMBARI DEVI
|
3504009WL000079
|
PITAMBARI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516790
|
|
PITAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POKHARI
|
UT-04-009-076-001/11131
(RANO)
|
3504009000NRG24170420230000421
|
17/04/2023
|
GOVIND SINGH
|
3504009WL000081
|
GOVIND SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516791
|
|
GOVINDSINGHBHANDARISOBHUP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-076-001/11157
(RANO)
|
3504009000NRG24170420230000365
|
17/04/2023
|
KAMLA DEVI
|
3504009WL000076
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516795
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-076-001/11170
(RANO)
|
3504009000NRG24170420230000366
|
17/04/2023
|
JAGDISH SINGH BHANDARI
|
3504009WL000076
|
JAGDISH SINGH BHANDARI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516804
|
|
MR JAGDISH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-076-001/11180
(RANO)
|
3504009000NRG24170420230000406
|
17/04/2023
|
RAJNESH SINGH CHAUHAN
|
3504009WL000079
|
RAJNESH SINGH CHAUHAN
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516808
|
|
MR RAJNESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-076-001/11232
(RANO)
|
3504009000NRG24170420230000396
|
17/04/2023
|
PINKI DEVI
|
3504009WL000078
|
PINKI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516756
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-076-001/11233
(RANO)
|
3504009000NRG24170420230000397
|
17/04/2023
|
GEETA DEVI
|
3504009WL000078
|
GEETA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516762
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-076-001/11243
(RANO)
|
3504009000NRG24170420230000408
|
17/04/2023
|
VASRHA
|
3504009WL000079
|
VASRHA
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516755
|
|
MISS VASRHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-076-001/11244
(RANO)
|
3504009000NRG24170420230000422
|
17/04/2023
|
RUDRA DEVI
|
3504009WL000081
|
RUDRA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516796
|
|
RUDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POKHARI
|
UT-04-009-076-001/7663
(RANO)
|
3504009000NRG24170420230000409
|
17/04/2023
|
MAHESHWARI DEVI
|
3504009WL000079
|
MAHESHWARI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516742
|
|
MAHESHWARIDEVIWOLAKSHMANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
POKHARI
|
UT-04-009-076-001/7666
(RANO)
|
3504009000NRG24170420230000369
|
17/04/2023
|
SANGEETA DEVI
|
3504009WL000076
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516741
|
|
SANGEETADEVIWOBIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
POKHARI
|
UT-04-009-076-001/7678
(RANO)
|
3504009000NRG24170420230000424
|
17/04/2023
|
KULDEEP SINGH BHANDARI
|
3504009WL000081
|
KULDEEP SINGH BHANDARI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516799
|
|
MR KULDEEP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-076-001/7678
(RANO)
|
3504009000NRG24170420230000423
|
17/04/2023
|
PARBHA DEVI
|
3504009WL000081
|
PARBHA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516744
|
|
PRABHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
POKHARI
|
UT-04-009-076-001/7680
(RANO)
|
3504009000NRG24170420230000370
|
17/04/2023
|
SATESHWARI DEVI
|
3504009WL000076
|
SATESHWARI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516738
|
|
SATESHWARIDEVIWODIWANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
POKHARI
|
UT-04-009-076-001/7682
(RANO)
|
3504009000NRG24170420230000371
|
17/04/2023
|
JAYANTI DEVI
|
3504009WL000076
|
JAYANTI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516787
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-076-001/7694
(RANO)
|
3504009000NRG24170420230000372
|
17/04/2023
|
KAMLA DEVI
|
3504009WL000076
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516789
|
|
KAMLADEVIWOBEERENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
POKHARI
|
UT-04-009-076-001/7720
(RANO)
|
3504009000NRG24170420230000373
|
17/04/2023
|
RAJDEI DEVI
|
3504009WL000076
|
RAJDEI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516748
|
|
MRS RAJDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-076-001/7727
(RANO)
|
3504009000NRG24170420230000398
|
17/04/2023
|
SURENDAR SINGH
|
3504009WL000078
|
SURENDAR SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516740
|
|
SURENDRASINGHBISHTSOMAHIP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
POKHARI
|
UT-04-009-076-001/7728
(RANO)
|
3504009000NRG24170420230000374
|
17/04/2023
|
RAJENDRA SINGH
|
3504009WL000076
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516737
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-076-001/7730
(RANO)
|
3504009000NRG24170420230000399
|
17/04/2023
|
SUSHILA DEVI
|
3504009WL000078
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516746
|
|
MRS SHUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-076-001/7731
(RANO)
|
3504009000NRG24170420230000400
|
17/04/2023
|
vimla devi
|
3504009WL000078
|
vimla devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516747
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-076-001/7733
(RANO)
|
3504009000NRG24170420230000401
|
17/04/2023
|
ASHA DEVI
|
3504009WL000078
|
ASHA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516750
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-076-001/7736
(RANO)
|
3504009000NRG24170420230000376
|
17/04/2023
|
GAJENDAR SINGH
|
3504009WL000076
|
GAJENDAR SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516811
|
|
GAJENDRA SINGH BHANDARI SO JAYDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
POKHARI
|
UT-04-009-076-001/7748
(RANO)
|
3504009000NRG24170420230000425
|
17/04/2023
|
pushpa devi
|
3504009WL000081
|
pushpa devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516736
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-076-001/7777
(RANO)
|
3504009000NRG24170420230000415
|
17/04/2023
|
godambari devi
|
3504009WL000080
|
godambari devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516792
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-076-001/7789
(RANO)
|
3504009000NRG24170420230000360
|
17/04/2023
|
suresh
|
3504009WL000075
|
suresh
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516749
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-076-001/7794
(RANO)
|
3504009000NRG24170420230000384
|
17/04/2023
|
BEERENDRA SINGH
|
3504009WL000077
|
BEERENDRA SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516809
|
|
BERENDRASINGHBHANDARISOA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
POKHARI
|
UT-04-009-076-001/7796
(RANO)
|
3504009000NRG24170420230000385
|
17/04/2023
|
sowati devi
|
3504009WL000077
|
sowati devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516793
|
|
MRS SOBTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-076-001/7797
(RANO)
|
3504009000NRG24170420230000386
|
17/04/2023
|
manju devi
|
3504009WL000077
|
manju devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516798
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-076-001/7798
(RANO)
|
3504009000NRG24170420230000378
|
17/04/2023
|
ANITA DEVI
|
3504009WL000076
|
ANITA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516735
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-076-001/7808
(RANO)
|
3504009000NRG24170420230000387
|
17/04/2023
|
meena devi
|
3504009WL000077
|
meena devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516743
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-076-005/10981
(RANO)
|
3504009000NRG24170420230000411
|
17/04/2023
|
DARSHAN CHAUHAN
|
3504009WL000079
|
DARSHAN CHAUHAN
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516797
|
|
DARSHAN SINGH CHAUHAN SO MURLI SINGH CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
POKHARI
|
UT-04-009-076-005/10981
(RANO)
|
3504009000NRG24170420230000410
|
17/04/2023
|
DILDAI DEVI
|
3504009WL000079
|
DILDAI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516752
|
|
DILDEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POKHARI
|
UT-04-009-076-005/10988
(RANO)
|
3504009000NRG24170420230000416
|
17/04/2023
|
MUKESH SINGH
|
3504009WL000080
|
MUKESH SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516803
|
|
MR MUKESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-076-005/11106
(RANO)
|
3504009000NRG24170420230000390
|
17/04/2023
|
BEENA DEVI
|
3504009WL000077
|
BEENA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516757
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-076-005/11107
(RANO)
|
3504009000NRG24170420230000391
|
17/04/2023
|
DEVKI DEVI
|
3504009WL000077
|
DEVKI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516739
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POKHARI
|
UT-04-009-076-005/11173
(RANO)
|
3504009000NRG24170420230000392
|
17/04/2023
|
BEESAMBARI DEVI
|
3504009WL000077
|
BEESAMBARI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516734
|
|
MRS BEESAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
59
|
POKHARI
|
UT-04-009-076-001/7764
(RANO)
|
3504009000NRG24170420230000377
|
17/04/2023
|
RASHMI DEVI
|
3504009WL000076
|
RASHMI DEVI
|
00415
|
SBIN0007758
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516788
|
|
MISS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
60
|
POKHARI
|
UT-04-009-076-001/11182
(RANO)
|
3504009000NRG24170420230000407
|
17/04/2023
|
MUKESH CHAUHAN
|
3504009WL000079
|
MUKESH CHAUHAN
|
00415
|
SBIN0012226
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516801
|
|
MUKESH SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
61
|
POKHARI
|
UT-04-009-060-001/16516
(BAMOTH)
|
3504009000NRG24170420230000347
|
17/04/2023
|
SUSHMA DEVI
|
3504009WL000073
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516774
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-060-001/16587
(BAMOTH)
|
3504009000NRG24170420230000348
|
17/04/2023
|
SARITA DEVI
|
3504009WL000073
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516777
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-060-001/16591
(BAMOTH)
|
3504009000NRG24170420230000349
|
17/04/2023
|
SUREN DRA
|
3504009WL000073
|
SUREN DRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516778
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-060-001/16653
(BAMOTH)
|
3504009000NRG24170420230000350
|
17/04/2023
|
ANJU DEVI
|
3504009WL000073
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516781
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-060-001/16654
(BAMOTH)
|
3504009000NRG24170420230000351
|
17/04/2023
|
MANISHA DEVI
|
3504009WL000073
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516780
|
|
MANISHADEVIWORAVINDRAKUMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
POKHARI
|
UT-04-009-060-001/16691
(BAMOTH)
|
3504009000NRG24170420230000352
|
17/04/2023
|
KAILASH SINGH
|
3504009WL000073
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516767
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-060-001/6314
(BAMOTH)
|
3504009000NRG24170420230000355
|
17/04/2023
|
geeta devi
|
3504009WL000073
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516768
|
|
GEETADEVIWOMAHENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
POKHARI
|
UT-04-009-076-001/10882
(RANO)
|
3504009000NRG24170420230000380
|
17/04/2023
|
DHANEETA DEVI
|
3504009WL000077
|
DHANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516771
|
|
DHANITADEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
POKHARI
|
UT-04-009-076-001/10996
(RANO)
|
3504009000NRG24170420230000412
|
17/04/2023
|
MEENAKSHI DEVI
|
3504009WL000080
|
MEENAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516776
|
|
Mrs. MINAKSHI DEVI WIFE OF SANDEEP SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-076-001/11110
(RANO)
|
3504009000NRG24170420230000383
|
17/04/2023
|
MANOJ SINGH
|
3504009WL000077
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516773
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-076-001/11142
(RANO)
|
3504009000NRG24170420230000405
|
17/04/2023
|
SUSHIL
|
3504009WL000079
|
SUSHIL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516772
|
|
Mr. SUSHIL BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-076-001/7661
(RANO)
|
3504009000NRG24170420230000368
|
17/04/2023
|
GHUNGRA DEVI
|
3504009WL000076
|
GHUNGRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516766
|
|
GHUGHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
POKHARI
|
UT-04-009-076-001/7748
(RANO)
|
3504009000NRG24170420230000426
|
17/04/2023
|
GIRISHLAL
|
3504009WL000081
|
GIRISHLAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516769
|
|
Mr. GIRISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-076-001/7789
(RANO)
|
3504009000NRG24170420230000361
|
17/04/2023
|
NEEMA DEVI
|
3504009WL000075
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516779
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-076-001/7899
(RANO)
|
3504009000NRG24170420230000388
|
17/04/2023
|
PUSKAR LAL
|
3504009WL000077
|
PUSKAR LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516770
|
|
Mr. PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-076-005/10988
(RANO)
|
3504009000NRG24170420230000417
|
17/04/2023
|
deena devi
|
3504009WL000080
|
deena devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516775
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-076-005/10989
(RANO)
|
3504009000NRG24170420230000389
|
17/04/2023
|
roop lal
|
3504009WL000077
|
roop lal
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516783
|
|
ROOPLALSOGARIBDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
POKHARI
|
UT-04-009-076-005/11236
(RANO)
|
3504009000NRG24170420230000418
|
17/04/2023
|
ANIL SINGH
|
3504009WL000080
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516782
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|