|
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-04-009-031-001/3013
(UTTRAON)
|
3504009000NRG24150520230015499
|
15/05/2023
|
JAVAHRI LAL
|
3504009WL002236
|
JAVAHRI LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749172
|
|
JAVORY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-040-001/10882
(JORASHI)
|
3504009000NRG24150520230015337
|
15/05/2023
|
BHAGA DEVI
|
3504009WL002205
|
BHAGA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749160
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-057-001/9884
(BINAGAD)
|
3504009000NRG24150520230015318
|
15/05/2023
|
RINKI DEVI
|
3504009WL002197
|
RINKI DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749159
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-057-001/9861
(BINAGAD)
|
3504009000NRG24150520230015316
|
15/05/2023
|
MANJU DEVI
|
3504009WL002195
|
MANJU DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749140
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-019-001/11179
(MASOLI)
|
3504009000NRG24150520230015239
|
15/05/2023
|
KAILASH KUMAR
|
3504009WL002168
|
KAILASH KUMAR
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749149
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-036-001/3616
(SINOW TALLA/ MALLA)
|
3504009000NRG24150520230015456
|
15/05/2023
|
PANCHAM SINGH
|
3504009WL002230
|
PANCHAM SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749162
|
|
PANCHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POKHARI
|
UT-04-009-036-001/3644
(SINOW TALLA/ MALLA)
|
3504009000NRG24150520230015454
|
15/05/2023
|
pushpa devi
|
3504009WL002228
|
pushpa devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749164
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-040-001/20115
(JORASHI)
|
3504009000NRG24150520230015338
|
15/05/2023
|
DIPENDRA SINGH
|
3504009WL002205
|
DIPENDRA SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749136
|
|
Mr. DEEPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-040-001/3973
(JORASHI)
|
3504009000NRG24150520230015339
|
15/05/2023
|
SANJU DEVI
|
3504009WL002205
|
SANJU DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749142
|
|
Mr. PARVENDRA SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-040-001/3976
(JORASHI)
|
3504009000NRG24150520230015340
|
15/05/2023
|
HEMANTI DEVI
|
3504009WL002205
|
HEMANTI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749155
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-040-001/4018
(JORASHI)
|
3504009000NRG24150520230015341
|
15/05/2023
|
VISHESHWARI DEVI
|
3504009WL002205
|
VISHESHWARI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Rejected
|
20/05/2023
|
|
1749749153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
POKHARI
|
UT-04-009-040-001/4018
(JORASHI)
|
3504009000NRG24150520230015342
|
15/05/2023
|
VISHRSHWARI DEVI
|
3504009WL002205
|
VISHRSHWARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749152
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-057-001/5834
(BINAGAD)
|
3504009000NRG24150520230015365
|
15/05/2023
|
Sawatri Devi
|
3504009WL002210
|
Sawatri Devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749131
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-057-001/5856
(BINAGAD)
|
3504009000NRG24150520230015320
|
15/05/2023
|
UMA DEVI
|
3504009WL002199
|
UMA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749151
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-057-001/5870
(BINAGAD)
|
3504009000NRG24150520230015315
|
15/05/2023
|
prema devi
|
3504009WL002194
|
prema devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749161
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-057-001/5870
(BINAGAD)
|
3504009000NRG24150520230015314
|
15/05/2023
|
SHYAM LAL
|
3504009WL002194
|
SHYAM LAL
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749130
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-057-001/9775
(BINAGAD)
|
3504009000NRG24150520230015312
|
15/05/2023
|
savitri devi
|
3504009WL002192
|
savitri devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749132
|
|
SAVITRIDEVIWORAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-057-001/9788
(BINAGAD)
|
3504009000NRG24150520230015317
|
15/05/2023
|
RAJESHWARI
|
3504009WL002196
|
RAJESHWARI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749163
|
|
SHRI RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-057-001/9834
(BINAGAD)
|
3504009000NRG24150520230015313
|
15/05/2023
|
MUNNI DEVI
|
3504009WL002193
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749144
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-057-001/9879
(BINAGAD)
|
3504009000NRG24150520230015319
|
15/05/2023
|
RANJANA DEVI
|
3504009WL002198
|
RANJANA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749138
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
21
|
POKHARI
|
UT-04-009-031-001/11229
(UTTRAON)
|
3504009000NRG24150520230015481
|
15/05/2023
|
SUMAN DEVI
|
3504009WL002235
|
SUMAN DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749749141
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-055-001/10530
(KWEETHI)
|
3504009000NRG24150520230015344
|
15/05/2023
|
VIRENDRA SINGH
|
3504009WL002206
|
VIRENDRA SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749154
|
|
BIRENDRASINGHSOGOPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-055-007/5579
(KWEETHI)
|
3504009000NRG24150520230015389
|
15/05/2023
|
matbar singh
|
3504009WL002214
|
matbar singh
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749170
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-055-007/5660
(KWEETHI)
|
3504009000NRG24150520230015390
|
15/05/2023
|
USHA DEVI
|
3504009WL002215
|
USHA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749171
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-055-007/5705
(KWEETHI)
|
3504009000NRG24150520230015392
|
15/05/2023
|
LEELA DEVI
|
3504009WL002216
|
LEELA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749139
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-055-007/5705
(KWEETHI)
|
3504009000NRG24150520230015391
|
15/05/2023
|
SANTOSH LAL
|
3504009WL002216
|
SANTOSH LAL
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749158
|
|
MR SANTASH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
27
|
POKHARI
|
UT-04-009-031-001/11173
(UTTRAON)
|
3504009000NRG24150520230015478
|
15/05/2023
|
BHAWANA
|
3504009WL002235
|
BHAWANA
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749174
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-031-001/11174
(UTTRAON)
|
3504009000NRG24150520230015493
|
15/05/2023
|
DEEPAK
|
3504009WL002236
|
DEEPAK
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749749156
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-031-001/11176
(UTTRAON)
|
3504009000NRG24150520230015494
|
15/05/2023
|
SHONE DEVI
|
3504009WL002236
|
SHONE DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749749176
|
|
MR SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-031-001/11203
(UTTRAON)
|
3504009000NRG24150520230015495
|
15/05/2023
|
MOSI DEVI
|
3504009WL002236
|
MOSI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749206
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-031-001/11207
(UTTRAON)
|
3504009000NRG24150520230015479
|
15/05/2023
|
NEETA DEVI
|
3504009WL002235
|
NEETA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749143
|
|
MRS AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-031-001/11215
(UTTRAON)
|
3504009000NRG24150520230015480
|
15/05/2023
|
SATESHWARI DEVI
|
3504009WL002235
|
SATESHWARI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749145
|
|
MRS SATAYSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-031-001/11228
(UTTRAON)
|
3504009000NRG24150520230015496
|
15/05/2023
|
SARESH KUMAR
|
3504009WL002236
|
SARESH KUMAR
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749178
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-031-001/11261
(UTTRAON)
|
3504009000NRG24150520230015497
|
15/05/2023
|
ARJUN KUMAR
|
3504009WL002236
|
ARJUN KUMAR
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749180
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-031-001/2905
(UTTRAON)
|
3504009000NRG24150520230015482
|
15/05/2023
|
CHINTAMANI
|
3504009WL002235
|
CHINTAMANI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749212
|
|
MR CHINTAMANI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-031-001/2913
(UTTRAON)
|
3504009000NRG24150520230015498
|
15/05/2023
|
SANDEEP KUMAR
|
3504009WL002236
|
SANDEEP KUMAR
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749203
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-031-001/2921
(UTTRAON)
|
3504009000NRG24150520230015483
|
15/05/2023
|
MAHESHWARI DEVI
|
3504009WL002235
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749208
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-031-001/2924
(UTTRAON)
|
3504009000NRG24150520230015484
|
15/05/2023
|
MOHAN SINGH
|
3504009WL002235
|
MOHAN SINGH
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749129
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-031-001/2927
(UTTRAON)
|
3504009000NRG24150520230015485
|
15/05/2023
|
ANJANA DEVI
|
3504009WL002235
|
ANJANA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749134
|
|
MR BISHWESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-031-001/2928
(UTTRAON)
|
3504009000NRG24150520230015486
|
15/05/2023
|
PUSPA DEVI
|
3504009WL002235
|
PUSPA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749205
|
|
MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-031-001/2933
(UTTRAON)
|
3504009000NRG24150520230015487
|
15/05/2023
|
SAMBHAVI DEVI
|
3504009WL002235
|
SAMBHAVI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749210
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-031-001/2948
(UTTRAON)
|
3504009000NRG24150520230015488
|
15/05/2023
|
USHA DEVI
|
3504009WL002235
|
USHA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749179
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-031-001/3027
(UTTRAON)
|
3504009000NRG24150520230015500
|
15/05/2023
|
DHANVEER LAL
|
3504009WL002236
|
DHANVEER LAL
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749207
|
|
MR DHANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-031-001/3033
(UTTRAON)
|
3504009000NRG24150520230015501
|
15/05/2023
|
SURESHI DEVI
|
3504009WL002236
|
SURESHI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749165
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-031-001/3035
(UTTRAON)
|
3504009000NRG24150520230015502
|
15/05/2023
|
SHAKAMRI DEVI
|
3504009WL002236
|
SHAKAMRI DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749749169
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-031-001/9724
(UTTRAON)
|
3504009000NRG24150520230015489
|
15/05/2023
|
USHA DEVI
|
3504009WL002235
|
USHA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749209
|
|
MR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-031-002/2904
(UTTRAON)
|
3504009000NRG24150520230015490
|
15/05/2023
|
INDU DEVI
|
3504009WL002235
|
INDU DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749175
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-031-002/2924
(UTTRAON)
|
3504009000NRG24150520230015491
|
15/05/2023
|
CHANDAR PARKASH
|
3504009WL002235
|
CHANDAR PARKASH
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749133
|
|
CHANDRAPRAKASHSOMOHANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
POKHARI
|
UT-04-009-031-002/2943
(UTTRAON)
|
3504009000NRG24150520230015492
|
15/05/2023
|
PUSHPA DEVI
|
3504009WL002235
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749211
|
|
MR PATI LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-032-006/3157-A
(JHILOTI)
|
3504009000NRG24150520230015323
|
15/05/2023
|
ASHOK PRASAD
|
3504009WL002201
|
ASHOK PRASAD
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749749148
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-032-006/3157-A
(JHILOTI)
|
3504009000NRG24150520230015322
|
15/05/2023
|
JYOTI DEVI
|
3504009WL002201
|
JYOTI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749147
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-032-006/3166
(JHILOTI)
|
3504009000NRG24150520230015324
|
15/05/2023
|
BEENA DEVI
|
3504009WL002201
|
BEENA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749157
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-038-001/2586
(KANDAI)
|
3504009000NRG24150520230015333
|
15/05/2023
|
DEVESHWARI DEVI
|
3504009WL002203
|
DEVESHWARI DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749749150
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-039-001/11193
(JILASU)
|
3504009000NRG24150520230015325
|
15/05/2023
|
RANGEETA DEVI
|
3504009WL002202
|
RANGEETA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749749177
|
|
MRS RANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-039-001/11219
(JILASU)
|
3504009000NRG24150520230015326
|
15/05/2023
|
ANJU DEVI
|
3504009WL002202
|
ANJU DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749749167
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
56
|
POKHARI
|
UT-04-009-039-001/11226
(JILASU)
|
3504009000NRG24150520230015327
|
15/05/2023
|
PINKI BAHUGUNA
|
3504009WL002202
|
PINKI BAHUGUNA
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749749181
|
|
MRS PINKI BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-039-001/11233
(JILASU)
|
3504009000NRG24150520230015328
|
15/05/2023
|
SONI
|
3504009WL002202
|
SONI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749749146
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-039-001/3798
(JILASU)
|
3504009000NRG24150520230015334
|
15/05/2023
|
GUDDI DEVI
|
3504009WL002203
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749749166
|
|
MR DARWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-039-001/3823
(JILASU)
|
3504009000NRG24150520230015329
|
15/05/2023
|
PUSHPA DEVI
|
3504009WL002202
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749749168
|
|
MRS PUSHPA DEVI MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-039-001/3836
(JILASU)
|
3504009000NRG24150520230015330
|
15/05/2023
|
KAMLESHWARI
|
3504009WL002202
|
KAMLESHWARI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749749137
|
|
MRS KAMALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-039-001/3849
(JILASU)
|
3504009000NRG24150520230015335
|
15/05/2023
|
MANGALA DEVI
|
3504009WL002203
|
MANGALA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749749204
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-039-001/3857
(JILASU)
|
3504009000NRG24150520230015331
|
15/05/2023
|
DEVAKI DEVI
|
3504009WL002202
|
DEVAKI DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749749173
|
|
SUDAMA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-039-001/9308
(JILASU)
|
3504009000NRG24150520230015332
|
15/05/2023
|
URMILA
|
3504009WL002202
|
URMILA
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749749202
|
|
CHANDRA PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-084-002/8382
(GIRSHA)
|
3504009000NRG24150520230015321
|
15/05/2023
|
NIDHI
|
3504009WL002200
|
NIDHI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749749135
|
|
MRS NIDHI NIDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
65
|
POKHARI
|
UT-04-009-019-001/11173
(MASOLI)
|
3504009000NRG24150520230015238
|
15/05/2023
|
RICHA DEVI
|
3504009WL002168
|
RICHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749195
|
|
Mrs. RICHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-019-001/11198
(MASOLI)
|
3504009000NRG24150520230015240
|
15/05/2023
|
PARVATI
|
3504009WL002168
|
PARVATI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749199
|
|
Mrs. PARVATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-019-001/1830
(MASOLI)
|
3504009000NRG24150520230015241
|
15/05/2023
|
RUDRA DEVI
|
3504009WL002168
|
RUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749201
|
|
Mrs. RUDRA DEVI W/O JATTU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-036-001/11203
(SINOW TALLA/ MALLA)
|
3504009000NRG24150520230015455
|
15/05/2023
|
DARSHAN LAL
|
3504009WL002229
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749200
|
|
Mr. DARSHAN LAL S/O MOHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-040-001/9908
(JORASHI)
|
3504009000NRG24150520230015343
|
15/05/2023
|
MRS UMA DEVI
|
3504009WL002205
|
MRS UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749749198
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-051-001/108011
(KALSHIR)
|
3504009000NRG24150520230015222
|
15/05/2023
|
SANTOSHI DEVI
|
3504009WL002167
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749196
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-051-001/5152
(KALSHIR)
|
3504009000NRG24150520230015237
|
15/05/2023
|
PURVA DEVI
|
3504009WL002167
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749197
|
|
Mrs. PURVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-069-002/10956
(KHAL)
|
3504009000NRG24150520230015346
|
15/05/2023
|
KAVITA DEVI
|
3504009WL002207
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749194
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-069-002/7125
(KHAL)
|
3504009000NRG24150520230015366
|
15/05/2023
|
SAMUDRA DEVI
|
3504009WL002211
|
SAMUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749749193
|
|
Mrs. SAMUDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
74
|
POKHARI
|
UT-04-009-051-001/10781
(KALSHIR)
|
3504009000NRG24150520230015220
|
15/05/2023
|
DAWANTI DEVI
|
3504009WL002167
|
DAWANTI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749183
|
|
Mrs. DEVYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-051-001/10789
(KALSHIR)
|
3504009000NRG24150520230015221
|
15/05/2023
|
SIRSHA DEVI
|
3504009WL002167
|
SIRSHA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749192
|
|
Mrs. SIRASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-051-001/5023
(KALSHIR)
|
3504009000NRG24150520230015224
|
15/05/2023
|
BEENA DEVI
|
3504009WL002167
|
BEENA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749190
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-051-001/5031
(KALSHIR)
|
3504009000NRG24150520230015225
|
15/05/2023
|
MANJU DEVI
|
3504009WL002167
|
MANJU DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749191
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-051-001/5045
(KALSHIR)
|
3504009000NRG24150520230015226
|
15/05/2023
|
SASHI DEVI
|
3504009WL002167
|
SASHI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749188
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-051-001/5055
(KALSHIR)
|
3504009000NRG24150520230015227
|
15/05/2023
|
SATESHWARI DEVI
|
3504009WL002167
|
SATESHWARI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749185
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-051-001/5058
(KALSHIR)
|
3504009000NRG24150520230015228
|
15/05/2023
|
PARDEEP SINGH
|
3504009WL002167
|
PARDEEP SINGH
|
246401
|
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749189
|
|
Mr. PARDEEP SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-051-001/5064
(KALSHIR)
|
3504009000NRG24150520230015229
|
15/05/2023
|
SARITA DEVI
|
3504009WL002167
|
SARITA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749182
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-051-001/5065
(KALSHIR)
|
3504009000NRG24150520230015230
|
15/05/2023
|
RAMESHWARI DEVI
|
3504009WL002167
|
RAMESHWARI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749187
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-051-001/5107
(KALSHIR)
|
3504009000NRG24150520230015234
|
15/05/2023
|
SOBATI DEVI
|
3504009WL002167
|
SOBATI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749184
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-051-001/5121
(KALSHIR)
|
3504009000NRG24150520230015236
|
15/05/2023
|
BEENA DEVI
|
3504009WL002167
|
BEENA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749749186
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|