|
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-04-009-055-008/5681
(KWEETHI)
|
3504009000NRG24050320240213203
|
05/03/2024
|
GUDDI DEVI
|
3504009WL031277
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220329
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-034-002/13042
(VEENA MALLA)
|
3504009000NRG24050320240213247
|
05/03/2024
|
KALPANA
|
3504009WL031284
|
KALPANA
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220290
|
|
MISS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-034-002/13354
(VEENA MALLA)
|
3504009000NRG24050320240213248
|
05/03/2024
|
ARUNA DEVI
|
3504009WL031284
|
ARUNA DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220273
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-034-002/13360
(VEENA MALLA)
|
3504009000NRG24050320240213249
|
05/03/2024
|
GIRIJA DEVI
|
3504009WL031284
|
GIRIJA DEVI
|
00354
|
PUNB0286000
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220288
|
|
GIRIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-034-002/30403
(VEENA MALLA)
|
3504009000NRG24050320240213273
|
05/03/2024
|
KAVITA DEVI
|
3504009WL031287
|
KAVITA DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220291
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-034-002/30404
(VEENA MALLA)
|
3504009000NRG24050320240213255
|
05/03/2024
|
BEENA DEVI
|
3504009WL031285
|
BEENA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220287
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-034-002/30406
(VEENA MALLA)
|
3504009000NRG24050320240213256
|
05/03/2024
|
REENA
|
3504009WL031285
|
REENA
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220289
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-034-002/3351
(VEENA MALLA)
|
3504009000NRG24050320240213268
|
05/03/2024
|
VIMLA DEVI
|
3504009WL031286
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220292
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-005-002/10184
(TAMUNDI)
|
3504009000NRG24050320240213172
|
05/03/2024
|
BHUDHI SINGH
|
3504009WL031273
|
BHUDHI SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220286
|
|
MR BUDHI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-005-002/10290
(TAMUNDI)
|
3504009000NRG24050320240213173
|
05/03/2024
|
VIMALA DEVI
|
3504009WL031273
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220278
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-005-002/10714
(TAMUNDI)
|
3504009000NRG24050320240213174
|
05/03/2024
|
REENA DEVI
|
3504009WL031273
|
REENA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220324
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-005-002/10715
(TAMUNDI)
|
3504009000NRG24050320240213175
|
05/03/2024
|
SANGEETA DEVI
|
3504009WL031273
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220326
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-005-002/452
(TAMUNDI)
|
3504009000NRG24050320240213177
|
05/03/2024
|
DEV SINGH
|
3504009WL031273
|
DEV SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220279
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-005-002/457
(TAMUNDI)
|
3504009000NRG24050320240213178
|
05/03/2024
|
URMILA DEVI
|
3504009WL031273
|
URMILA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040220277
|
|
MRS URIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-005-002/462
(TAMUNDI)
|
3504009000NRG24050320240213179
|
05/03/2024
|
MOHAN SINGH
|
3504009WL031273
|
MOHAN SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220275
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-005-002/469
(TAMUNDI)
|
3504009000NRG24050320240213180
|
05/03/2024
|
SHAKUNTLA DEVI
|
3504009WL031273
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220270
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-005-002/472
(TAMUNDI)
|
3504009000NRG24050320240213181
|
05/03/2024
|
GAJENDRA SINGH
|
3504009WL031273
|
GAJENDRA SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040220276
|
|
MR GAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-005-002/9707
(TAMUNDI)
|
3504009000NRG24050320240213182
|
05/03/2024
|
BACHANDEI DEVI
|
3504009WL031273
|
BACHANDEI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220274
|
|
MRS BACHANDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-013-001/1121
(TALI KANSARI)
|
3504009000NRG24050320240213434
|
05/03/2024
|
ASHADI DEVI
|
3504009WL031301
|
ASHADI DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220322
|
|
ASHADIDEVIWOATTVARUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-014-001/1264
(THALABAND)
|
3504009000NRG24050320240213188
|
05/03/2024
|
MAYA DEVI
|
3504009WL031275
|
MAYA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040220320
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-036-001/3585
(SINOW TALLA/ MALLA)
|
3504009000NRG24050320240213126
|
05/03/2024
|
SHYMA DEVI
|
3504009WL031266
|
SHYMA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220271
|
|
MRS SHYMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-036-001/3586
(SINOW TALLA/ MALLA)
|
3504009000NRG24050320240213127
|
05/03/2024
|
MAHESWARI
|
3504009WL031266
|
MAHESWARI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220272
|
|
MAHESWARIDEVIWOVINODLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-036-001/3593
(SINOW TALLA/ MALLA)
|
3504009000NRG24050320240213128
|
05/03/2024
|
BHAGWATI DEVI
|
3504009WL031266
|
BHAGWATI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220330
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-036-001/3600
(SINOW TALLA/ MALLA)
|
3504009000NRG24050320240213129
|
05/03/2024
|
pushkar lal
|
3504009WL031266
|
pushkar lal
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220281
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-036-001/3601
(SINOW TALLA/ MALLA)
|
3504009000NRG24050320240213130
|
05/03/2024
|
sunil kumar
|
3504009WL031266
|
sunil kumar
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220283
|
|
SHRI SUNIL LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-036-001/3606
(SINOW TALLA/ MALLA)
|
3504009000NRG24050320240213131
|
05/03/2024
|
FOOLDAI DEVI
|
3504009WL031266
|
FOOLDAI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220280
|
|
FOOLADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POKHARI
|
UT-04-009-036-001/3618
(SINOW TALLA/ MALLA)
|
3504009000NRG24050320240213132
|
05/03/2024
|
DEEPA
|
3504009WL031266
|
DEEPA
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220282
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-036-001/3619
(SINOW TALLA/ MALLA)
|
3504009000NRG24050320240213133
|
05/03/2024
|
SHANTA DEVI
|
3504009WL031266
|
SHANTA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220308
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-036-001/3629
(SINOW TALLA/ MALLA)
|
3504009000NRG24050320240213135
|
05/03/2024
|
SAUNI DEVI
|
3504009WL031266
|
SAUNI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220284
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-036-001/3630
(SINOW TALLA/ MALLA)
|
3504009000NRG24050320240213136
|
05/03/2024
|
REENA DEVI
|
3504009WL031266
|
REENA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220285
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-036-001/3648
(SINOW TALLA/ MALLA)
|
3504009000NRG24050320240213137
|
05/03/2024
|
SUKRU LAL
|
3504009WL031266
|
SUKRU LAL
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220269
|
|
MR SHUKRU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
32
|
POKHARI
|
UT-04-009-031-001/2948
(UTTRAON)
|
3504009000NRG24050320240213229
|
05/03/2024
|
LATA
|
3504009WL031281
|
LATA
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220332
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
33
|
POKHARI
|
UT-04-009-055-003/11152
(KWEETHI)
|
3504009000NRG24050320240213202
|
05/03/2024
|
POONAM BUTOLA
|
3504009WL031277
|
POONAM BUTOLA
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220331
|
|
Mrs. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
34
|
POKHARI
|
UT-04-009-031-001/11177
(UTTRAON)
|
3504009000NRG24050320240213211
|
05/03/2024
|
RANJNA DEVI
|
3504009WL031279
|
RANJNA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220307
|
|
MRS RANJANA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-031-001/2905
(UTTRAON)
|
3504009000NRG24050320240213220
|
05/03/2024
|
CHINTAMANI
|
3504009WL031281
|
CHINTAMANI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220267
|
|
MR CHINTAMANI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-031-001/2923
(UTTRAON)
|
3504009000NRG24050320240213222
|
05/03/2024
|
SAVITRI DEVI
|
3504009WL031281
|
SAVITRI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220264
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-031-001/2924
(UTTRAON)
|
3504009000NRG24050320240213223
|
05/03/2024
|
MOHAN SINGH
|
3504009WL031281
|
MOHAN SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220268
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-031-001/2926
(UTTRAON)
|
3504009000NRG24050320240213224
|
05/03/2024
|
PITAMBARI DEVI
|
3504009WL031281
|
PITAMBARI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220302
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-031-001/2927
(UTTRAON)
|
3504009000NRG24050320240213225
|
05/03/2024
|
ANJANA DEVI
|
3504009WL031281
|
ANJANA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220304
|
|
MR BISHWESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-031-001/2933
(UTTRAON)
|
3504009000NRG24050320240213226
|
05/03/2024
|
SAMBHAVI DEVI
|
3504009WL031281
|
SAMBHAVI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220266
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-031-001/2941
(UTTRAON)
|
3504009000NRG24050320240213227
|
05/03/2024
|
SUMITRA DEVI
|
3504009WL031281
|
SUMITRA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220263
|
|
MRS SOOMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-031-001/2948
(UTTRAON)
|
3504009000NRG24050320240213228
|
05/03/2024
|
USHA DEVI
|
3504009WL031281
|
USHA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220328
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-031-001/3010
(UTTRAON)
|
3504009000NRG24050320240213232
|
05/03/2024
|
ANITA DEVI
|
3504009WL031282
|
ANITA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040220305
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-031-001/9724
(UTTRAON)
|
3504009000NRG24050320240213230
|
05/03/2024
|
USHA DEVI
|
3504009WL031281
|
USHA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220265
|
|
MR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-031-002/2924
(UTTRAON)
|
3504009000NRG24050320240213231
|
05/03/2024
|
CHANDAR PARKASH
|
3504009WL031281
|
CHANDAR PARKASH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220303
|
|
CHANDRAPRAKASHSOMOHANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
46
|
POKHARI
|
UT-04-009-035-003/3448-A
(SIVANEE)
|
3504009000NRG24050320240213138
|
05/03/2024
|
ranjna devi
|
3504009WL031267
|
ranjna devi
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220321
|
|
RANJANA DEVI W/O DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
47
|
POKHARI
|
UT-04-009-005-002/10731
(TAMUNDI)
|
3504009000NRG24050320240213176
|
05/03/2024
|
Miss NOOTAN
|
3504009WL031273
|
Miss NOOTAN
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040220340
|
|
Mrs. NOOTAN .DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-013-001/1104
(TALI KANSARI)
|
3504009000NRG24050320240213150
|
05/03/2024
|
VINEETA DEVI
|
3504009WL031269
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040220346
|
|
Mrs. VINEETA DEVI W/O SANJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-013-001/1108
(TALI KANSARI)
|
3504009000NRG24050320240213431
|
05/03/2024
|
BUDDHU LAL
|
3504009WL031301
|
BUDDHU LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220335
|
|
Mr. BUDDHU LAL S/O KHIMA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-013-001/11137
(TALI KANSARI)
|
3504009000NRG24050320240213432
|
05/03/2024
|
REKHA DEVI
|
3504009WL031301
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220337
|
|
Mrs. REKHA DEVI W/O JAGADISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-013-001/11139
(TALI KANSARI)
|
3504009000NRG24050320240213151
|
05/03/2024
|
SANTOSH
|
3504009WL031269
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220344
|
|
KAMLADEVIWOSANTOSH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
POKHARI
|
UT-04-009-013-001/1114
(TALI KANSARI)
|
3504009000NRG24050320240213152
|
05/03/2024
|
NARVADA DEVI
|
3504009WL031269
|
NARVADA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220336
|
|
Mrs. NARVADA DEVI W/O ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-013-001/1115
(TALI KANSARI)
|
3504009000NRG24050320240213153
|
05/03/2024
|
MAHESHWARI DEVI
|
3504009WL031269
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040220327
|
|
Mrs. MAHESHWARI DEVI W/O KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-013-001/11153
(TALI KANSARI)
|
3504009000NRG24050320240213433
|
05/03/2024
|
NEELAM DEVI
|
3504009WL031301
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220345
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-013-001/1151
(TALI KANSARI)
|
3504009000NRG24050320240213154
|
05/03/2024
|
BAGA LAL
|
3504009WL031269
|
BAGA LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040220334
|
|
Mr. BAGA LAL S/O KALAVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-013-001/1174
(TALI KANSARI)
|
3504009000NRG24050320240213435
|
05/03/2024
|
RAMADE DEVI
|
3504009WL031301
|
RAMADE DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220323
|
|
Mrs. RAMADE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-013-001/9361
(TALI KANSARI)
|
3504009000NRG24050320240213155
|
05/03/2024
|
ANITA DEVI
|
3504009WL031269
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220338
|
|
Mrs. ANITA DEVI W/O HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-013-001/9362
(TALI KANSARI)
|
3504009000NRG24050320240213156
|
05/03/2024
|
SARITA DEVI
|
3504009WL031269
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220339
|
|
SARITADEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
POKHARI
|
UT-04-009-034-002/10401
(VEENA MALLA)
|
3504009000NRG24050320240213270
|
05/03/2024
|
SAROJANI DEVI
|
3504009WL031287
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220297
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
POKHARI
|
UT-04-009-034-002/10801
(VEENA MALLA)
|
3504009000NRG24050320240213246
|
05/03/2024
|
PUSHPA DEVI
|
3504009WL031284
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220301
|
|
Mrs. PUSHPA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-034-002/130402
(VEENA MALLA)
|
3504009000NRG24050320240213271
|
05/03/2024
|
MINAKSHI NEGI
|
3504009WL031287
|
MINAKSHI NEGI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220343
|
|
MISS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-034-002/13333
(VEENA MALLA)
|
3504009000NRG24050320240213272
|
05/03/2024
|
KAMLA DEVI
|
3504009WL031287
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220306
|
|
Mrs. KAMLA DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-034-002/13403
(VEENA MALLA)
|
3504009000NRG24050320240213250
|
05/03/2024
|
SUMAN DEVI
|
3504009WL031284
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220342
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
POKHARI
|
UT-04-009-034-002/30405
(VEENA MALLA)
|
3504009000NRG24050320240213263
|
05/03/2024
|
SEEMA DEVI
|
3504009WL031286
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220341
|
|
Miss. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-034-002/3314
(VEENA MALLA)
|
3504009000NRG24050320240213274
|
05/03/2024
|
MAHIDHAR PARSAD
|
3504009WL031287
|
MAHIDHAR PARSAD
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040220318
|
|
Mr. MAHIDHAR PRASAD W/O RAVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-034-002/3314-A
(VEENA MALLA)
|
3504009000NRG24050320240213257
|
05/03/2024
|
UMA DEVI
|
3504009WL031285
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220317
|
|
SMTUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
POKHARI
|
UT-04-009-034-002/3316
(VEENA MALLA)
|
3504009000NRG24050320240213251
|
05/03/2024
|
SUBHGA DEVI
|
3504009WL031284
|
SUBHGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220319
|
|
Mrs. SUBHGA DEVI W/O DWARIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-034-002/3323
(VEENA MALLA)
|
3504009000NRG24050320240213264
|
05/03/2024
|
KALIKA PRASAD
|
3504009WL031286
|
KALIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220295
|
|
KALIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
POKHARI
|
UT-04-009-034-002/3326-A
(VEENA MALLA)
|
3504009000NRG24050320240213265
|
05/03/2024
|
JAYANTI DEVI
|
3504009WL031286
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220296
|
|
Mrs. JAYANTI DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-034-002/3327-A
(VEENA MALLA)
|
3504009000NRG24050320240213258
|
05/03/2024
|
KUNWARI DEVI
|
3504009WL031285
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220313
|
|
Mrs. KUNWARI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-034-002/3331-B
(VEENA MALLA)
|
3504009000NRG24050320240213252
|
05/03/2024
|
SUNITA DEVI
|
3504009WL031284
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220300
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
POKHARI
|
UT-04-009-034-002/3334-A
(VEENA MALLA)
|
3504009000NRG24050320240213253
|
05/03/2024
|
TAJVAR SINGH
|
3504009WL031284
|
TAJVAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220298
|
|
Mr. TAJVAR SINGH S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-034-002/3336
(VEENA MALLA)
|
3504009000NRG24050320240213259
|
05/03/2024
|
MUNNI DEVI
|
3504009WL031285
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220311
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
POKHARI
|
UT-04-009-034-002/3337
(VEENA MALLA)
|
3504009000NRG24050320240213260
|
05/03/2024
|
GEETA DEVI
|
3504009WL031285
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220299
|
|
Mrs. GEETA DEVI W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-034-002/3339
(VEENA MALLA)
|
3504009000NRG24050320240213261
|
05/03/2024
|
RAIZA DEVI
|
3504009WL031285
|
RAIZA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220294
|
|
REJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
POKHARI
|
UT-04-009-034-002/3341-A
(VEENA MALLA)
|
3504009000NRG24050320240213254
|
05/03/2024
|
MANJU DEVI
|
3504009WL031284
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220293
|
|
SMTMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
POKHARI
|
UT-04-009-034-002/3344
(VEENA MALLA)
|
3504009000NRG24050320240213266
|
05/03/2024
|
SULOCHANA DEVI
|
3504009WL031286
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220316
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
POKHARI
|
UT-04-009-034-002/3345-A
(VEENA MALLA)
|
3504009000NRG24050320240213267
|
05/03/2024
|
SASHI DEVI
|
3504009WL031286
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220315
|
|
Mrs. SHASHI DEVI W/O PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-034-002/3348
(VEENA MALLA)
|
3504009000NRG24050320240213275
|
05/03/2024
|
JITENDRA SINGH
|
3504009WL031287
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220325
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-034-002/3352
(VEENA MALLA)
|
3504009000NRG24050320240213276
|
05/03/2024
|
SHIV BHAKTI
|
3504009WL031287
|
SHIV BHAKTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220309
|
|
Mr. SHIV BHAKTI S/O VACHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-034-002/3355-A
(VEENA MALLA)
|
3504009000NRG24050320240213262
|
05/03/2024
|
BIMLA DEVI
|
3504009WL031285
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220314
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
POKHARI
|
UT-04-009-034-002/3356
(VEENA MALLA)
|
3504009000NRG24050320240213269
|
05/03/2024
|
SHOBHA DEVI
|
3504009WL031286
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220310
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-034-002/9741-B
(VEENA MALLA)
|
3504009000NRG24050320240213277
|
05/03/2024
|
VIRA DEVI
|
3504009WL031287
|
VIRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220312
|
|
VIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
POKHARI
|
UT-04-009-036-001/10131
(SINOW TALLA/ MALLA)
|
3504009000NRG24050320240213125
|
05/03/2024
|
ANIL LAL
|
3504009WL031266
|
ANIL LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220333
|
|
Mr. ANIL LAL S/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-036-001/3628
(SINOW TALLA/ MALLA)
|
3504009000NRG24050320240213134
|
05/03/2024
|
BASANTI DEVI
|
3504009WL031266
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220347
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189290
|
189290
|
|
|
|
|
|
|
|