|
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-04-009-017-001/10854
(CHAUNDI)
|
3504009000NRG24230120240161251
|
23/01/2024
|
RANJU DEVI
|
3504009WL024146
|
RANJU DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061848
|
|
Mrs. RANJU DEVI W/O MAHENDRAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-017-001/10855
(CHAUNDI)
|
3504009000NRG24230120240161223
|
23/01/2024
|
BISALI DEVI
|
3504009WL024141
|
BISALI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061835
|
|
VISHALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-017-001/10868
(CHAUNDI)
|
3504009000NRG24230120240161259
|
23/01/2024
|
MRS LAKSMI DEVI
|
3504009WL024147
|
MRS LAKSMI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061841
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-017-001/10875
(CHAUNDI)
|
3504009000NRG24230120240161238
|
23/01/2024
|
KIRAN DEVI
|
3504009WL024144
|
KIRAN DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061830
|
|
KIRANWOMATBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-017-001/1507
(CHAUNDI)
|
3504009000NRG24230120240161252
|
23/01/2024
|
SUSHEELA DEVI
|
3504009WL024146
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061845
|
|
SHUSHILADEVIWORAJVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-017-001/1508
(CHAUNDI)
|
3504009000NRG24230120240161247
|
23/01/2024
|
KABUTRA DEVI
|
3504009WL024145
|
KABUTRA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061838
|
|
KABUTRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-017-001/1519
(CHAUNDI)
|
3504009000NRG24230120240161240
|
23/01/2024
|
RAJBEER SINGH
|
3504009WL024144
|
RAJBEER SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061832
|
|
RAJBIRSINGHBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-017-001/1521
(CHAUNDI)
|
3504009000NRG24230120240161249
|
23/01/2024
|
BEENA DEVI
|
3504009WL024145
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061837
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-017-001/1528
(CHAUNDI)
|
3504009000NRG24230120240161231
|
23/01/2024
|
MANORAMA DEVI
|
3504009WL024143
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141061831
|
|
MANORAMADEVIBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-017-001/1531
(CHAUNDI)
|
3504009000NRG24230120240161253
|
23/01/2024
|
PREM SINGH
|
3504009WL024146
|
PREM SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141061849
|
|
MR PREM SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-017-001/1534
(CHAUNDI)
|
3504009000NRG24230120240161232
|
23/01/2024
|
BIJAYPAL SINGH
|
3504009WL024143
|
BIJAYPAL SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061852
|
|
VIJAYPALSINGHCHAUNDI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-017-001/1538
(CHAUNDI)
|
3504009000NRG24230120240161241
|
23/01/2024
|
DEEPA DEVI
|
3504009WL024144
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061836
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-017-001/1544
(CHAUNDI)
|
3504009000NRG24230120240161254
|
23/01/2024
|
rameswari devi
|
3504009WL024146
|
rameswari devi
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141061844
|
|
RAMESHWARIDEVIWOVRIJMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-017-001/1545
(CHAUNDI)
|
3504009000NRG24230120240161261
|
23/01/2024
|
YASODA DEVI
|
3504009WL024147
|
YASODA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061834
|
|
SEPOY MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-017-001/1549
(CHAUNDI)
|
3504009000NRG24230120240161250
|
23/01/2024
|
USHA DEVI
|
3504009WL024145
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141061847
|
|
USHADEVIBUTOLAWOSUKHBIRSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-017-001/1552
(CHAUNDI)
|
3504009000NRG24230120240161233
|
23/01/2024
|
JASODA DEVI
|
3504009WL024143
|
JASODA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141061839
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-017-001/1567
(CHAUNDI)
|
3504009000NRG24230120240161263
|
23/01/2024
|
KULDEEP SINGH
|
3504009WL024147
|
KULDEEP SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061851
|
|
KULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-017-001/1568
(CHAUNDI)
|
3504009000NRG24230120240161255
|
23/01/2024
|
PANKAJ SINGH
|
3504009WL024146
|
PANKAJ SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061843
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-017-001/1576
(CHAUNDI)
|
3504009000NRG24230120240161242
|
23/01/2024
|
GUDDI DEVI
|
3504009WL024144
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141061840
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-017-001/1587
(CHAUNDI)
|
3504009000NRG24230120240161256
|
23/01/2024
|
KUSHUM DEVI
|
3504009WL024146
|
KUSHUM DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141061846
|
|
KUSUMDEVIWOJAGMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-030-001/9061
(MAJYADI)
|
3504009000NRG24230120240161415
|
23/01/2024
|
DINESH SINGH RAWAT
|
3504009WL024159
|
DINESH SINGH RAWAT
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061842
|
|
DINESHSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-030-001/9065
(MAJYADI)
|
3504009000NRG24230120240161416
|
23/01/2024
|
MAGHA DEVI
|
3504009WL024159
|
MAGHA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061833
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-030-001/9066
(MAJYADI)
|
3504009000NRG24230120240161417
|
23/01/2024
|
BERENDAR SINGH
|
3504009WL024159
|
BERENDAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061850
|
|
BIRENDRASINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
24
|
POKHARI
|
UT-04-009-053-001/10870
(SARMOLA)
|
3504009000NRG24230120240161460
|
23/01/2024
|
JAYANTI DEVI
|
3504009WL024165
|
JAYANTI DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061827
|
|
JAYANTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
POKHARI
|
UT-04-009-053-001/10900
(SARMOLA)
|
3504009000NRG24230120240161461
|
23/01/2024
|
PINKI DEVI
|
3504009WL024165
|
PINKI DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061828
|
|
PINKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
POKHARI
|
UT-04-009-053-001/10904
(SARMOLA)
|
3504009000NRG24230120240161462
|
23/01/2024
|
PARKASH SINGH
|
3504009WL024165
|
PARKASH SINGH
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061758
|
|
PRAKASHSINGHCHAUHANSORAJE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-053-001/10917
(SARMOLA)
|
3504009000NRG24230120240161463
|
23/01/2024
|
PUSHKAR SINGH
|
3504009WL024165
|
PUSHKAR SINGH
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061759
|
|
PUSHKAR SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
POKHARI
|
UT-04-009-053-001/10936
(SARMOLA)
|
3504009000NRG24230120240161464
|
23/01/2024
|
PAVITRA DEVI
|
3504009WL024165
|
PAVITRA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061826
|
|
PAVITRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
POKHARI
|
UT-04-009-053-001/10945
(SARMOLA)
|
3504009000NRG24230120240161465
|
23/01/2024
|
RAJESHWARI DEVI
|
3504009WL024165
|
RAJESHWARI DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061825
|
|
RAJESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
POKHARI
|
UT-04-009-053-001/5335
(SARMOLA)
|
3504009000NRG24230120240161466
|
23/01/2024
|
KOSHLYA DEVI
|
3504009WL024165
|
KOSHLYA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061829
|
|
KAUSHLYADEVIWOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
POKHARI
|
UT-04-009-053-001/5349
(SARMOLA)
|
3504009000NRG24230120240161467
|
23/01/2024
|
preeti devi
|
3504009WL024165
|
preeti devi
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061757
|
|
PREETIDEVIWOSARADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
32
|
POKHARI
|
UT-04-009-003-002/11060
(SEM SANKARI)
|
3504009000NRG24230120240161468
|
23/01/2024
|
BHAWANI DEVI
|
3504009WL024166
|
BHAWANI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061814
|
|
BHAVANI S/O LATE DUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
POKHARI
|
UT-04-009-003-002/174
(SEM SANKARI)
|
3504009000NRG24230120240161469
|
23/01/2024
|
JAGDISH PRASAD
|
3504009WL024166
|
JAGDISH PRASAD
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061816
|
|
JAGDISHPRASADSOGOPIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
POKHARI
|
UT-04-009-003-002/176
(SEM SANKARI)
|
3504009000NRG24230120240161470
|
23/01/2024
|
RUDRA DEVI
|
3504009WL024166
|
RUDRA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061813
|
|
RUDRA DEVI W/O KRIPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POKHARI
|
UT-04-009-003-002/286
(SEM SANKARI)
|
3504009000NRG24230120240161471
|
23/01/2024
|
GUDDI DEVI
|
3504009WL024166
|
GUDDI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061815
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
POKHARI
|
UT-04-009-051-001/108023
(KALSHIR)
|
3504009000NRG24230120240161295
|
23/01/2024
|
POOJA DEVI
|
3504009WL024151
|
POOJA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141061764
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-066-005/12423
(SHARANACHAI)
|
3504009000NRG24230120240161420
|
23/01/2024
|
PAPPU LAL
|
3504009WL024160
|
PAPPU LAL
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061812
|
|
PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
POKHARI
|
UT-04-009-066-005/12434
(SHARANACHAI)
|
3504009000NRG24230120240161421
|
23/01/2024
|
RASHMI DEVI
|
3504009WL024160
|
RASHMI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061765
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-066-005/15452
(SHARANACHAI)
|
3504009000NRG24230120240161422
|
23/01/2024
|
MUKESH LAL
|
3504009WL024160
|
MUKESH LAL
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061811
|
|
MUKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
40
|
POKHARI
|
UT-04-009-017-001/10613
(CHAUNDI)
|
3504009000NRG24230120240161236
|
23/01/2024
|
NEEMA DEVI
|
3504009WL024144
|
NEEMA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061767
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-017-001/10861
(CHAUNDI)
|
3504009000NRG24230120240161237
|
23/01/2024
|
SHASHI DEVI
|
3504009WL024144
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061805
|
|
MANVIYAUNGSHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
POKHARI
|
UT-04-009-017-001/10864
(CHAUNDI)
|
3504009000NRG24230120240161258
|
23/01/2024
|
SEEMA
|
3504009WL024147
|
SEEMA
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061774
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-017-001/10876
(CHAUNDI)
|
3504009000NRG24230120240161239
|
23/01/2024
|
RAKHI DEVI
|
3504009WL024144
|
RAKHI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141061772
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-017-001/10877
(CHAUNDI)
|
3504009000NRG24230120240161245
|
23/01/2024
|
LAXMI DEVI
|
3504009WL024145
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141061771
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-017-001/1506
(CHAUNDI)
|
3504009000NRG24230120240161246
|
23/01/2024
|
SAROJANI DEVI
|
3504009WL024145
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141061768
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-017-001/1513
(CHAUNDI)
|
3504009000NRG24230120240161248
|
23/01/2024
|
MAGHI DEVI
|
3504009WL024145
|
MAGHI DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061769
|
|
MRS MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-017-001/1523
(CHAUNDI)
|
3504009000NRG24230120240161230
|
23/01/2024
|
ANITA DEVI
|
3504009WL024143
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141061806
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-017-001/1558
(CHAUNDI)
|
3504009000NRG24230120240161262
|
23/01/2024
|
GUDDI DEVI
|
3504009WL024147
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061856
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-017-001/1574
(CHAUNDI)
|
3504009000NRG24230120240161264
|
23/01/2024
|
GUDDI DEVI
|
3504009WL024147
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061763
|
|
SHRI KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-017-001/1578
(CHAUNDI)
|
3504009000NRG24230120240161265
|
23/01/2024
|
BEENA DEVI
|
3504009WL024147
|
BEENA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061857
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-017-001/1582
(CHAUNDI)
|
3504009000NRG24230120240161243
|
23/01/2024
|
GEETA DEVI
|
3504009WL024144
|
GEETA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061808
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-030-001/2834
(MAJYADI)
|
3504009000NRG24230120240161413
|
23/01/2024
|
SURYPAL
|
3504009WL024159
|
SURYPAL
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061770
|
|
SURYAPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
POKHARI
|
UT-04-009-030-001/2837
(MAJYADI)
|
3504009000NRG24230120240161414
|
23/01/2024
|
PARKASH SINGH
|
3504009WL024159
|
PARKASH SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061810
|
|
PRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
POKHARI
|
UT-04-009-030-001/9071
(MAJYADI)
|
3504009000NRG24230120240161418
|
23/01/2024
|
USHA DEVI
|
3504009WL024159
|
USHA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061809
|
|
USHADEVIWORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
POKHARI
|
UT-04-009-051-001/5145
(KALSHIR)
|
3504009000NRG24230120240161310
|
23/01/2024
|
BEENA
|
3504009WL024151
|
BEENA
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061773
|
|
MRS BEENA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-073-001/7320
(KUJASU)
|
3504009000NRG24230120240161404
|
23/01/2024
|
USHA DEVI
|
3504009WL024158
|
USHA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141061776
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-073-001/7321
(KUJASU)
|
3504009000NRG24230120240161405
|
23/01/2024
|
HARISH SINGH
|
3504009WL024158
|
HARISH SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061821
|
|
MISS BEBI SAKET
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-073-001/7329
(KUJASU)
|
3504009000NRG24230120240161406
|
23/01/2024
|
DEEPA DEVI
|
3504009WL024158
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061824
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
POKHARI
|
UT-04-009-073-001/7336
(KUJASU)
|
3504009000NRG24230120240161407
|
23/01/2024
|
NARENDRA SINGH
|
3504009WL024158
|
NARENDRA SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061817
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-073-001/7349
(KUJASU)
|
3504009000NRG24230120240161408
|
23/01/2024
|
VIKRAM SINGH
|
3504009WL024158
|
VIKRAM SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061807
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-078-001/9148
(KHANNI)
|
3504009000NRG24230120240161390
|
23/01/2024
|
TRILOK SINGH
|
3504009WL024156
|
TRILOK SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061822
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-078-002/10952
(KHANNI)
|
3504009000NRG24230120240161391
|
23/01/2024
|
Sarswati devi
|
3504009WL024156
|
Sarswati devi
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061760
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-093-001/20066
(Vallee)
|
3504009000NRG24230120240161564
|
23/01/2024
|
SHANTA DEVI
|
3504009WL024176
|
SHANTA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061820
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-093-001/20069
(Vallee)
|
3504009000NRG24230120240161565
|
23/01/2024
|
ANITA DEVI
|
3504009WL024176
|
ANITA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061819
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-093-001/20088
(Vallee)
|
3504009000NRG24230120240161566
|
23/01/2024
|
RANJIT LAL
|
3504009WL024176
|
RANJIT LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061762
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-093-001/30006
(Vallee)
|
3504009000NRG24230120240161567
|
23/01/2024
|
SHIV SINGH
|
3504009WL024176
|
SHIV SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061761
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-093-001/30023
(Vallee)
|
3504009000NRG24230120240161569
|
23/01/2024
|
SEEMA DEVI
|
3504009WL024176
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061818
|
|
MRS SEEMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-093-001/30046
(Vallee)
|
3504009000NRG24230120240161570
|
23/01/2024
|
BABLI DEVI
|
3504009WL024176
|
BABLI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061804
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-093-001/30055
(Vallee)
|
3504009000NRG24230120240161572
|
23/01/2024
|
MANISHA DEVI
|
3504009WL024176
|
MANISHA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061775
|
|
Miss. MANISHA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-093-001/30073
(Vallee)
|
3504009000NRG24230120240161573
|
23/01/2024
|
ANITA DEVI
|
3504009WL024176
|
ANITA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061823
|
|
ANITA DEVI W/O DILEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71070
|
71070
|
|
|
|
|
|
|
|
|
71
|
POKHARI
|
UT-04-009-017-001/10871
(CHAUNDI)
|
3504009000NRG24230120240161244
|
23/01/2024
|
MONIKA DEVI
|
3504009WL024145
|
MONIKA DEVI
|
00415
|
SBIN0009835
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061766
|
|
MS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
72
|
POKHARI
|
UT-04-009-017-001/10858
(CHAUNDI)
|
3504009000NRG24230120240161257
|
23/01/2024
|
JAITHI DEVI
|
3504009WL024147
|
JAITHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061798
|
|
JAITHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
POKHARI
|
UT-04-009-017-001/1540
(CHAUNDI)
|
3504009000NRG24230120240161260
|
23/01/2024
|
URMILA DEVI
|
3504009WL024147
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141061793
|
|
Mrs. URMILA DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-017-001/1580
(CHAUNDI)
|
3504009000NRG24230120240161234
|
23/01/2024
|
PYARI DEVI
|
3504009WL024143
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141061792
|
|
Mrs. PYARI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-017-001/9356
(CHAUNDI)
|
3504009000NRG24230120240161235
|
23/01/2024
|
SATENDER SINGH
|
3504009WL024143
|
SATENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141061794
|
|
Mr. SATENDRA SINGH S/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-051-001/108020
(KALSHIR)
|
3504009000NRG24230120240161294
|
23/01/2024
|
SAURAB KUMAR
|
3504009WL024151
|
SAURAB KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061790
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-051-001/5016
(KALSHIR)
|
3504009000NRG24230120240161296
|
23/01/2024
|
DARSHNI DEVI
|
3504009WL024151
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141061853
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-051-001/5030
(KALSHIR)
|
3504009000NRG24230120240161297
|
23/01/2024
|
BEENA DEVI
|
3504009WL024151
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061784
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-051-001/5035
(KALSHIR)
|
3504009000NRG24230120240161298
|
23/01/2024
|
SUNITA DEVI
|
3504009WL024151
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141061782
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-051-001/5040
(KALSHIR)
|
3504009000NRG24230120240161299
|
23/01/2024
|
SANGEETA DEVI
|
3504009WL024151
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061780
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-051-001/5084
(KALSHIR)
|
3504009000NRG24230120240161300
|
23/01/2024
|
SULOCHNA DEVI
|
3504009WL024151
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141061779
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-051-001/5094
(KALSHIR)
|
3504009000NRG24230120240161301
|
23/01/2024
|
GODAMBARI DEVI
|
3504009WL024151
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061800
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-051-001/5096
(KALSHIR)
|
3504009000NRG24230120240161302
|
23/01/2024
|
PURWA DEVI
|
3504009WL024151
|
PURWA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061803
|
|
Mrs. PURVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-051-001/5097
(KALSHIR)
|
3504009000NRG24230120240161303
|
23/01/2024
|
SUSHILA DEVI
|
3504009WL024151
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141061777
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-051-001/5101
(KALSHIR)
|
3504009000NRG24230120240161304
|
23/01/2024
|
MUNNI DEVI
|
3504009WL024151
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061789
|
|
Mrs. MUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-051-001/5119
(KALSHIR)
|
3504009000NRG24230120240161305
|
23/01/2024
|
SAVITRI DEVI
|
3504009WL024151
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061778
|
|
Mr. NARENDRA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-051-001/5129
(KALSHIR)
|
3504009000NRG24230120240161306
|
23/01/2024
|
KASTURA DEVI
|
3504009WL024151
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061801
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-051-001/5135
(KALSHIR)
|
3504009000NRG24230120240161307
|
23/01/2024
|
SAROOPA DEVI
|
3504009WL024151
|
SAROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061855
|
|
Mrs. SARUPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-051-001/5138
(KALSHIR)
|
3504009000NRG24230120240161308
|
23/01/2024
|
SHIVDEI DEVI
|
3504009WL024151
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061783
|
|
Mrs. SHIV DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-051-001/5139
(KALSHIR)
|
3504009000NRG24230120240161309
|
23/01/2024
|
RADHA DEVI
|
3504009WL024151
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141061785
|
|
Mr. SHIV CHANDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-051-001/5150
(KALSHIR)
|
3504009000NRG24230120240161311
|
23/01/2024
|
SHAKHA DEVI
|
3504009WL024151
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061786
|
|
Mr. FATTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-051-001/5153
(KALSHIR)
|
3504009000NRG24230120240161312
|
23/01/2024
|
JASPAL LAL
|
3504009WL024151
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061788
|
|
Mr. JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-051-001/5155
(KALSHIR)
|
3504009000NRG24230120240161313
|
23/01/2024
|
KABUTRA DEVI
|
3504009WL024151
|
KABUTRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061781
|
|
Mrs. KABUTARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-051-001/5157
(KALSHIR)
|
3504009000NRG24230120240161314
|
23/01/2024
|
VIJAY LAL
|
3504009WL024151
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061802
|
|
Mr. VIJAY . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-051-001/5165
(KALSHIR)
|
3504009000NRG24230120240161315
|
23/01/2024
|
CHAITA DEVI
|
3504009WL024151
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061787
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-051-001/5169
(KALSHIR)
|
3504009000NRG24230120240161316
|
23/01/2024
|
SHASHI DEVI
|
3504009WL024151
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141061799
|
|
Mrs. SASHI DEVI W/O BHUWAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-066-002/15489
(SHARANACHAI)
|
3504009000NRG24230120240161419
|
23/01/2024
|
POONAM DEVI
|
3504009WL024160
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061854
|
|
Mrs. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-073-001/11083
(KUJASU)
|
3504009000NRG24230120240161403
|
23/01/2024
|
PINKI DEVI
|
3504009WL024158
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061797
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-093-001/20045
(Vallee)
|
3504009000NRG24230120240161563
|
23/01/2024
|
PARWATI DEVI
|
3504009WL024176
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061796
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
POKHARI
|
UT-04-009-093-001/30015
(Vallee)
|
3504009000NRG24230120240161568
|
23/01/2024
|
YOGITA DEVI
|
3504009WL024176
|
YOGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061795
|
|
Mrs. YOGITA DEVI W/O RAKESH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-093-001/30053
(Vallee)
|
3504009000NRG24230120240161571
|
23/01/2024
|
VINOD LAL
|
3504009WL024176
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061791
|
|
Mr. VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59110
|
59110
|
|
|
|
|
|
|
|
|
102
|
POKHARI
|
UT-04-009-051-001/108019
(KALSHIR)
|
3504009000NRG24230120240161293
|
23/01/2024
|
SURJI DEVI
|
3504009WL024151
|
SURJI DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141061756
|
|
SURJIDEVIJITENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225630
|
225630
|
|
|
|
|
|
|
|