|
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-04-009-014-001/11129
(THALABAND)
|
3504009000NRG24270220240202322
|
27/02/2024
|
SUSHILA DEVI
|
3504009WL029849
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432757
|
|
SUSHILADEVIWOSUDAMASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-014-001/1117
(THALABAND)
|
3504009000NRG24270220240202347
|
27/02/2024
|
PARVATI DEVI
|
3504009WL029851
|
PARVATI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937432756
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-014-001/1205
(THALABAND)
|
3504009000NRG24270220240202338
|
27/02/2024
|
SUSHILA DEVI
|
3504009WL029850
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432755
|
|
SUSHILADEVIWOBUDHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-014-001/1206
(THALABAND)
|
3504009000NRG24270220240202339
|
27/02/2024
|
PUSPA DEVI
|
3504009WL029850
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432799
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-041-001/10927
(POKHATA)
|
3504009000NRG24270220240202249
|
27/02/2024
|
PAPU LAL
|
3504009WL029836
|
PAPU LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432758
|
|
PAPULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-041-001/11012
(POKHATA)
|
3504009000NRG24270220240202269
|
27/02/2024
|
NEETA
|
3504009WL029837
|
NEETA
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432760
|
|
NEETAWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-041-001/4171
(POKHATA)
|
3504009000NRG24270220240202272
|
27/02/2024
|
MOHAN SINGH NEGI
|
3504009WL029837
|
MOHAN SINGH NEGI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432762
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-041-001/4174
(POKHATA)
|
3504009000NRG24270220240202273
|
27/02/2024
|
RAJENDRA SINGH
|
3504009WL029837
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432759
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-041-001/4228
(POKHATA)
|
3504009000NRG24270220240202261
|
27/02/2024
|
GOVINDI
|
3504009WL029836
|
GOVINDI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432792
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-041-001/4229
(POKHATA)
|
3504009000NRG24270220240202262
|
27/02/2024
|
RAKESH LAL
|
3504009WL029836
|
RAKESH LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432793
|
|
KARINARAKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-041-001/5354
(POKHATA)
|
3504009000NRG24270220240202263
|
27/02/2024
|
SUSHMA DEVI
|
3504009WL029836
|
SUSHMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432795
|
|
SUSHMADEVIWOMANOJ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-050-001/11115
(SALNA)
|
3504009000NRG24270220240203963
|
27/02/2024
|
PURAN SINGH RAUTHAN
|
3504009WL030077
|
PURAN SINGH RAUTHAN
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432761
|
|
PURANSINGHRAUTHANSOMADHO
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-050-001/11151
(SALNA)
|
3504009000NRG24270220240203965
|
27/02/2024
|
VINEETA DEVI
|
3504009WL030077
|
VINEETA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432754
|
|
VINEETADEVIWOSHIVPARKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-050-001/4836
(SALNA)
|
3504009000NRG24270220240203966
|
27/02/2024
|
DEVESHWARI DEVI
|
3504009WL030077
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432794
|
|
DEVESHWARIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-003-002/11029
(SEM SANKARI)
|
3504009000NRG24270220240202283
|
27/02/2024
|
PREM LAL
|
3504009WL029839
|
PREM LAL
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432743
|
|
PREM LAL SO BUDHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-003-002/11057
(SEM SANKARI)
|
3504009000NRG24270220240202284
|
27/02/2024
|
VIMLA DEVI
|
3504009WL029839
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432778
|
|
VIMLA W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-003-002/11085
(SEM SANKARI)
|
3504009000NRG24270220240202285
|
27/02/2024
|
CHANDRAKALA DEVI
|
3504009WL029839
|
CHANDRAKALA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432783
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-003-002/131
(SEM SANKARI)
|
3504009000NRG24270220240202286
|
27/02/2024
|
RAGHUBEER LAL
|
3504009WL029839
|
RAGHUBEER LAL
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432779
|
|
RAGHUBIR LAL S/O SARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-003-002/132
(SEM SANKARI)
|
3504009000NRG24270220240202287
|
27/02/2024
|
KALI DEVI
|
3504009WL029839
|
KALI DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937432781
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-003-002/195
(SEM SANKARI)
|
3504009000NRG24270220240202288
|
27/02/2024
|
rajendra lal
|
3504009WL029839
|
rajendra lal
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432782
|
|
RAJENDEF LAL S/O/BATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-003-002/206
(SEM SANKARI)
|
3504009000NRG24270220240202289
|
27/02/2024
|
sushila devi
|
3504009WL029839
|
sushila devi
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432784
|
|
SUSHILA DEVI W/O KUNDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-003-002/227
(SEM SANKARI)
|
3504009000NRG24270220240202290
|
27/02/2024
|
santa devi
|
3504009WL029839
|
santa devi
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432780
|
|
SHANTA DAVI W/O/LAKHNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-003-002/302
(SEM SANKARI)
|
3504009000NRG24270220240202291
|
27/02/2024
|
SANDEEP LAL
|
3504009WL029839
|
SANDEEP LAL
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432776
|
|
SANDEEP KUMAR S/O LATE HOSHIYARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-003-002/9196
(SEM SANKARI)
|
3504009000NRG24270220240202292
|
27/02/2024
|
Nathu lal
|
3504009WL029839
|
Nathu lal
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432739
|
|
NATHU LAL S/OKODIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-003-003/11073
(SEM SANKARI)
|
3504009000NRG24270220240202293
|
27/02/2024
|
UDOCHANI DEVI
|
3504009WL029839
|
UDOCHANI DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432740
|
|
UDOCHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-045-001/4405
(BANGTHAL)
|
3504009000NRG24270220240202176
|
27/02/2024
|
KAMLA DEVI
|
3504009WL029824
|
KAMLA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432738
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-050-001/10641
(SALNA)
|
3504009000NRG24270220240203961
|
27/02/2024
|
SUSHILA DEVI
|
3504009WL030077
|
SUSHILA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432742
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-050-001/10907
(SALNA)
|
3504009000NRG24270220240203962
|
27/02/2024
|
SEEMA DEVI
|
3504009WL030077
|
SEEMA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432737
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-050-001/4841
(SALNA)
|
3504009000NRG24270220240203967
|
27/02/2024
|
PURNI DEVI
|
3504009WL030077
|
PURNI DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432741
|
|
PURNI DEVI WO SITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-050-001/4842
(SALNA)
|
3504009000NRG24270220240203968
|
27/02/2024
|
DEVESWARI DEVI
|
3504009WL030077
|
DEVESWARI DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432777
|
|
DEVESWARI DEVI W/O BALBHADRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
31
|
POKHARI
|
UT-04-009-076-001/11140
(RANO)
|
3504009000NRG24260220240200595
|
27/02/2024
|
BABITA DEVI
|
3504009WL029620
|
BABITA DEVI
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432842
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
32
|
POKHARI
|
UT-04-009-014-001/11147
(THALABAND)
|
3504009000NRG24270220240202346
|
27/02/2024
|
SUNITA DEVI
|
3504009WL029851
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432817
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-014-001/11162
(THALABAND)
|
3504009000NRG24270220240202334
|
27/02/2024
|
MENAKSHI
|
3504009WL029850
|
MENAKSHI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432828
|
|
MEENAKSHIDOMANBERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
POKHARI
|
UT-04-009-014-001/11176
(THALABAND)
|
3504009000NRG24270220240202326
|
27/02/2024
|
VIJE SINGH
|
3504009WL029849
|
VIJE SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432815
|
|
VIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
POKHARI
|
UT-04-009-014-001/11182
(THALABAND)
|
3504009000NRG24270220240202328
|
27/02/2024
|
KALPANA DEVI
|
3504009WL029849
|
KALPANA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432834
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-014-001/11185
(THALABAND)
|
3504009000NRG24270220240202336
|
27/02/2024
|
MANISHA DEVI
|
3504009WL029850
|
MANISHA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432831
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-014-001/11188
(THALABAND)
|
3504009000NRG24270220240202337
|
27/02/2024
|
CHANDRAKALA DEVI
|
3504009WL029850
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432832
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-014-001/1194
(THALABAND)
|
3504009000NRG24270220240202349
|
27/02/2024
|
PUSHPA DEVI
|
3504009WL029851
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432806
|
|
PUSHPADEVIWONARAYANPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
POKHARI
|
UT-04-009-014-001/1215
(THALABAND)
|
3504009000NRG24270220240202330
|
27/02/2024
|
ASHA DEVI
|
3504009WL029849
|
ASHA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432829
|
|
ASHADEVIWOANUSUYAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
POKHARI
|
UT-04-009-014-001/1243
(THALABAND)
|
3504009000NRG24270220240202331
|
27/02/2024
|
VISHESHWARI DEVI
|
3504009WL029849
|
VISHESHWARI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937432748
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-014-001/1258
(THALABAND)
|
3504009000NRG24270220240202353
|
27/02/2024
|
SATESHVARI
|
3504009WL029851
|
SATESHVARI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432830
|
|
MRS SATESHVARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-014-001/1264
(THALABAND)
|
3504009000NRG24270220240202332
|
27/02/2024
|
MAYA DEVI
|
3504009WL029849
|
MAYA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432728
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-014-001/1277
(THALABAND)
|
3504009000NRG24270220240202354
|
27/02/2024
|
SUNITA DEVI
|
3504009WL029851
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432800
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-024-001/10248
(DUNGAR)
|
3504009000NRG24270220240203864
|
27/02/2024
|
POOJA DEVI
|
3504009WL030067
|
POOJA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432726
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-041-001/10949
(POKHATA)
|
3504009000NRG24270220240202266
|
27/02/2024
|
ANIL SINGH NEGI
|
3504009WL029837
|
ANIL SINGH NEGI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432731
|
|
MR ANIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-041-001/10963
(POKHATA)
|
3504009000NRG24270220240202251
|
27/02/2024
|
KAMAL LAL
|
3504009WL029836
|
KAMAL LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432787
|
|
SHRI KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-041-001/10987
(POKHATA)
|
3504009000NRG24270220240202253
|
27/02/2024
|
JASULI DEVI
|
3504009WL029836
|
JASULI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432821
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-041-001/10990
(POKHATA)
|
3504009000NRG24270220240202267
|
27/02/2024
|
SANJAY SINGH
|
3504009WL029837
|
SANJAY SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432803
|
|
MR SANJAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-041-001/4044
(POKHATA)
|
3504009000NRG24270220240202254
|
27/02/2024
|
BHARASI DEVI
|
3504009WL029836
|
BHARASI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432746
|
|
GAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-041-001/4075
(POKHATA)
|
3504009000NRG24270220240202255
|
27/02/2024
|
CHAITA DEVI
|
3504009WL029836
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432730
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-041-001/4079
(POKHATA)
|
3504009000NRG24270220240202256
|
27/02/2024
|
KHYALI LAL
|
3504009WL029836
|
KHYALI LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432827
|
|
MR KHYALI LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-041-001/4085
(POKHATA)
|
3504009000NRG24270220240202270
|
27/02/2024
|
BARDEI DEVI
|
3504009WL029837
|
BARDEI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432825
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-041-001/4146
(POKHATA)
|
3504009000NRG24270220240202271
|
27/02/2024
|
BALDEV SINGH
|
3504009WL029837
|
BALDEV SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432824
|
|
BALDEVSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
POKHARI
|
UT-04-009-041-001/4162
(POKHATA)
|
3504009000NRG24270220240202257
|
27/02/2024
|
RAJU LAL
|
3504009WL029836
|
RAJU LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432727
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-041-001/4186
(POKHATA)
|
3504009000NRG24270220240202258
|
27/02/2024
|
ASHA LAL
|
3504009WL029836
|
ASHA LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432819
|
|
MR ASHA LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-041-001/4193
(POKHATA)
|
3504009000NRG24270220240202259
|
27/02/2024
|
MUNNI DEVI
|
3504009WL029836
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432820
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-041-001/4199
(POKHATA)
|
3504009000NRG24270220240202274
|
27/02/2024
|
SUBHAGA DEVI
|
3504009WL029837
|
SUBHAGA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432826
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-041-001/4201
(POKHATA)
|
3504009000NRG24270220240202275
|
27/02/2024
|
RAJESHWARI DEVI
|
3504009WL029837
|
RAJESHWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432822
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-041-001/4207
(POKHATA)
|
3504009000NRG24270220240202276
|
27/02/2024
|
KAMLA DEVI
|
3504009WL029837
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432747
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-041-001/4208
(POKHATA)
|
3504009000NRG24270220240202260
|
27/02/2024
|
ROSHAN LAL
|
3504009WL029836
|
ROSHAN LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432744
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-041-001/4225
(POKHATA)
|
3504009000NRG24270220240202277
|
27/02/2024
|
CHAITA DEVI
|
3504009WL029837
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432813
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-041-001/9046
(POKHATA)
|
3504009000NRG24270220240202264
|
27/02/2024
|
JASPAL LAL
|
3504009WL029836
|
JASPAL LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432808
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-041-001/9047
(POKHATA)
|
3504009000NRG24270220240202265
|
27/02/2024
|
KAMLA DEVI
|
3504009WL029836
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432809
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-045-001/10318
(BANGTHAL)
|
3504009000NRG24270220240202170
|
27/02/2024
|
SUBODH CHANDRA
|
3504009WL029824
|
SUBODH CHANDRA
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432804
|
|
SUBODH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
POKHARI
|
UT-04-009-045-001/11085
(BANGTHAL)
|
3504009000NRG24270220240202171
|
27/02/2024
|
MATHURI DEVI
|
3504009WL029824
|
MATHURI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432811
|
|
MRS MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-045-001/11810
(BANGTHAL)
|
3504009000NRG24270220240202172
|
27/02/2024
|
JEETPAL SINGH
|
3504009WL029824
|
JEETPAL SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432814
|
|
MR JEETPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-045-001/11810
(BANGTHAL)
|
3504009000NRG24270220240202173
|
27/02/2024
|
MAYANK NEGI
|
3504009WL029824
|
MAYANK NEGI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432818
|
|
MAYANK NEGI
|
UNION BANK OF INDIA(508500)
|
|
68
|
POKHARI
|
UT-04-009-045-001/1182
(BANGTHAL)
|
3504009000NRG24270220240202174
|
27/02/2024
|
SUMAN
|
3504009WL029824
|
SUMAN
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432816
|
|
Mrs. SUMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-045-001/4405
(BANGTHAL)
|
3504009000NRG24270220240202175
|
27/02/2024
|
SATENDER SINGH NEGI
|
3504009WL029824
|
SATENDER SINGH NEGI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432801
|
|
SATENDRASINGHSOSITABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
POKHARI
|
UT-04-009-045-001/4406
(BANGTHAL)
|
3504009000NRG24270220240202177
|
27/02/2024
|
SAKUNTALA DEVI
|
3504009WL029824
|
SAKUNTALA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432785
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-045-001/4407
(BANGTHAL)
|
3504009000NRG24270220240202178
|
27/02/2024
|
USHA DEVI
|
3504009WL029824
|
USHA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432786
|
|
SHRI CHANDER BALLABH
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-045-001/4410
(BANGTHAL)
|
3504009000NRG24270220240202179
|
27/02/2024
|
ASHA DEVI
|
3504009WL029824
|
ASHA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432810
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
POKHARI
|
UT-04-009-045-001/4417
(BANGTHAL)
|
3504009000NRG24270220240202180
|
27/02/2024
|
SARLAL DEVI
|
3504009WL029824
|
SARLAL DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432724
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-045-001/4432
(BANGTHAL)
|
3504009000NRG24270220240202181
|
27/02/2024
|
SHIVDEI DEVI
|
3504009WL029824
|
SHIVDEI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432788
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-045-001/4468
(BANGTHAL)
|
3504009000NRG24270220240202182
|
27/02/2024
|
JAYKRIT SINGH
|
3504009WL029824
|
JAYKRIT SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432802
|
|
MR JAYKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-045-001/4685
(BANGTHAL)
|
3504009000NRG24270220240202183
|
27/02/2024
|
SHANTI DEVI
|
3504009WL029824
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432796
|
|
SHANTIDEVIWOPREMBALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
POKHARI
|
UT-04-009-045-001/9971
(BANGTHAL)
|
3504009000NRG24270220240202184
|
27/02/2024
|
ARITI DEVI
|
3504009WL029824
|
ARITI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432745
|
|
AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-050-001/11118
(SALNA)
|
3504009000NRG24270220240203964
|
27/02/2024
|
MADHU DEVI
|
3504009WL030077
|
MADHU DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432833
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-050-001/4859
(SALNA)
|
3504009000NRG24270220240203969
|
27/02/2024
|
BHAGDEI DEVI
|
3504009WL030077
|
BHAGDEI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432729
|
|
MRS BHAGDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-050-001/4867
(SALNA)
|
3504009000NRG24270220240203971
|
27/02/2024
|
DINESHWARI DEVI
|
3504009WL030077
|
DINESHWARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432812
|
|
MRS DINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
81
|
POKHARI
|
UT-04-009-076-001/10998
(RANO)
|
3504009000NRG24260220240200593
|
27/02/2024
|
RAJNI DEVI
|
3504009WL029620
|
RAJNI DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432823
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
POKHARI
|
UT-04-009-076-001/11113
(RANO)
|
3504009000NRG24260220240200594
|
27/02/2024
|
KAVITA DEVI
|
3504009WL029620
|
KAVITA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432725
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-076-001/11157
(RANO)
|
3504009000NRG24260220240200596
|
27/02/2024
|
KAMLA DEVI
|
3504009WL029620
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432790
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-076-001/11242
(RANO)
|
3504009000NRG24260220240200597
|
27/02/2024
|
BHADI DEVI
|
3504009WL029620
|
BHADI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432807
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-076-001/11272
(RANO)
|
3504009000NRG24260220240200598
|
27/02/2024
|
SUDAMA SINGH BHANDARI
|
3504009WL029620
|
SUDAMA SINGH BHANDARI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432791
|
|
MR SUDHAMA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
POKHARI
|
UT-04-009-076-001/7680
(RANO)
|
3504009000NRG24260220240200600
|
27/02/2024
|
SATESHWARI DEVI
|
3504009WL029620
|
SATESHWARI DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432733
|
|
SATESHWARIDEVIWODIWANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
POKHARI
|
UT-04-009-076-001/7720
(RANO)
|
3504009000NRG24260220240200601
|
27/02/2024
|
RAJDEI DEVI
|
3504009WL029620
|
RAJDEI DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432732
|
|
MRS RAJDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-076-001/7728
(RANO)
|
3504009000NRG24260220240200602
|
27/02/2024
|
RAJENDRA SINGH
|
3504009WL029620
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937432734
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-076-001/7798
(RANO)
|
3504009000NRG24260220240200604
|
27/02/2024
|
ANITA DEVI
|
3504009WL029620
|
ANITA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432735
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
90
|
POKHARI
|
UT-04-009-031-001/11173
(UTTRAON)
|
3504009000NRG24270220240202360
|
27/02/2024
|
BHAWANA
|
3504009WL029853
|
BHAWANA
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937432753
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
POKHARI
|
UT-04-009-039-001/3797
(JILASU)
|
3504009000NRG24270220240202218
|
27/02/2024
|
MEENA DEVI
|
3504009WL029830
|
MEENA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432749
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
POKHARI
|
UT-04-009-039-001/3815
(JILASU)
|
3504009000NRG24270220240202219
|
27/02/2024
|
GUDDI DEVI
|
3504009WL029830
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432752
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
POKHARI
|
UT-04-009-039-001/3821
(JILASU)
|
3504009000NRG24270220240202220
|
27/02/2024
|
GEETA DEVI
|
3504009WL029830
|
GEETA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432750
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
POKHARI
|
UT-04-009-039-001/3824
(JILASU)
|
3504009000NRG24270220240202222
|
27/02/2024
|
UMMED LAL
|
3504009WL029830
|
UMMED LAL
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937432751
|
|
UMEDSINGHSOBAISHAAKHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
POKHARI
|
UT-04-009-039-001/3824
(JILASU)
|
3504009000NRG24270220240202221
|
27/02/2024
|
VIMLA DEVI
|
3504009WL029830
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432789
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
POKHARI
|
UT-04-009-039-001/3898
(JILASU)
|
3504009000NRG24270220240202223
|
27/02/2024
|
VINITA DEVI
|
3504009WL029830
|
VINITA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432736
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
POKHARI
|
UT-04-009-084-002/9314
(GIRSHA)
|
3504009000NRG24270220240202224
|
27/02/2024
|
SUNEETA DEVI
|
3504009WL029830
|
SUNEETA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937432775
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
98
|
POKHARI
|
UT-04-009-076-001/7764
(RANO)
|
3504009000NRG24260220240200603
|
27/02/2024
|
RASHMI DEVI
|
3504009WL029620
|
RASHMI DEVI
|
00415
|
SBIN0007758
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937432805
|
|
MISS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
99
|
POKHARI
|
UT-04-009-014-001/11184
(THALABAND)
|
3504009000NRG24270220240202335
|
27/02/2024
|
KIRAN DEVI
|
3504009WL029850
|
KIRAN DEVI
|
00415
|
SBIN0008227
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432723
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
100
|
POKHARI
|
UT-04-009-014-001/11145
(THALABAND)
|
3504009000NRG24270220240202345
|
27/02/2024
|
SULOCHANA DEVI
|
3504009WL029851
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937432707
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
POKHARI
|
UT-04-009-014-001/11167
(THALABAND)
|
3504009000NRG24270220240202324
|
27/02/2024
|
SUNDARI DEVI
|
3504009WL029849
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432714
|
|
SUNDARIDEVIWOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
POKHARI
|
UT-04-009-014-001/11171
(THALABAND)
|
3504009000NRG24270220240202325
|
27/02/2024
|
GODAMBARI DEVI
|
3504009WL029849
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432766
|
|
Mrs. GODAMBARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-014-001/11180
(THALABAND)
|
3504009000NRG24270220240202327
|
27/02/2024
|
Mrs.PRIYANKA DEVI
|
3504009WL029849
|
Mrs.PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432763
|
|
PRIYANKADEVIWOVINEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
POKHARI
|
UT-04-009-014-001/11183
(THALABAND)
|
3504009000NRG24270220240202329
|
27/02/2024
|
Mrs.MENKA DEVI
|
3504009WL029849
|
Mrs.MENKA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432798
|
|
MISS MENKA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
POKHARI
|
UT-04-009-014-001/1181
(THALABAND)
|
3504009000NRG24270220240202348
|
27/02/2024
|
ASHA DEVI
|
3504009WL029851
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432712
|
|
Mrs. ASHA DEVI W/O SATESHVAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
POKHARI
|
UT-04-009-014-001/1209
(THALABAND)
|
3504009000NRG24270220240202350
|
27/02/2024
|
REKHA DEVI
|
3504009WL029851
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432709
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
POKHARI
|
UT-04-009-014-001/1211
(THALABAND)
|
3504009000NRG24270220240202351
|
27/02/2024
|
VISHESHVARI DEVI
|
3504009WL029851
|
VISHESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432767
|
|
Mrs. VISHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
POKHARI
|
UT-04-009-014-001/1227
(THALABAND)
|
3504009000NRG24270220240202340
|
27/02/2024
|
VIMLA DEVI
|
3504009WL029850
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432769
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-014-001/1231
(THALABAND)
|
3504009000NRG24270220240202341
|
27/02/2024
|
SANGEETA DEVI
|
3504009WL029850
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432719
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
POKHARI
|
UT-04-009-014-001/1237
(THALABAND)
|
3504009000NRG24270220240202352
|
27/02/2024
|
SUSHILA DEVI
|
3504009WL029851
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432708
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
POKHARI
|
UT-04-009-014-001/1239
(THALABAND)
|
3504009000NRG24270220240202342
|
27/02/2024
|
VISHWESWARI
|
3504009WL029850
|
VISHWESWARI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432768
|
|
Ms. VISHWESWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
POKHARI
|
UT-04-009-014-001/1274
(THALABAND)
|
3504009000NRG24270220240202343
|
27/02/2024
|
MEERA DEVI
|
3504009WL029850
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432715
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
POKHARI
|
UT-04-009-014-001/1278
(THALABAND)
|
3504009000NRG24270220240202355
|
27/02/2024
|
VIJAYA DEVI
|
3504009WL029851
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432764
|
|
VIJAYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
POKHARI
|
UT-04-009-014-001/1280-A
(THALABAND)
|
3504009000NRG24270220240202356
|
27/02/2024
|
SAMPATI DEVI
|
3504009WL029851
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937432797
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
POKHARI
|
UT-04-009-014-001/1283
(THALABAND)
|
3504009000NRG24270220240202357
|
27/02/2024
|
RAIJA DEVI
|
3504009WL029851
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432771
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
POKHARI
|
UT-04-009-014-001/9381
(THALABAND)
|
3504009000NRG24270220240202344
|
27/02/2024
|
RAMA DEVI
|
3504009WL029850
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432711
|
|
Mrs. RAMA DEVI W/O SATESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
POKHARI
|
UT-04-009-024-001/10382
(DUNGAR)
|
3504009000NRG24270220240203865
|
27/02/2024
|
PUSPA DEVI
|
3504009WL030067
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432716
|
|
Mrs. PUSHPA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
POKHARI
|
UT-04-009-024-001/2380
(DUNGAR)
|
3504009000NRG24270220240203867
|
27/02/2024
|
JAY LAL
|
3504009WL030067
|
JAY LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937432774
|
|
Mr. JAY LAL S/O RAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
POKHARI
|
UT-04-009-041-001/10941
(POKHATA)
|
3504009000NRG24270220240202250
|
27/02/2024
|
MANJU DEVI
|
3504009WL029836
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432713
|
|
Mrs. MANJU DEVI W/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
POKHARI
|
UT-04-009-041-001/10983
(POKHATA)
|
3504009000NRG24270220240202252
|
27/02/2024
|
AARTI DEVI
|
3504009WL029836
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432765
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
POKHARI
|
UT-04-009-041-001/11009
(POKHATA)
|
3504009000NRG24270220240202268
|
27/02/2024
|
RINKI DEVI
|
3504009WL029837
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937432710
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
POKHARI
|
UT-04-009-050-001/4865
(SALNA)
|
3504009000NRG24270220240203970
|
27/02/2024
|
GUMAN SINGH
|
3504009WL030077
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937432717
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
POKHARI
|
UT-04-009-050-001/8644
(SALNA)
|
3504009000NRG24270220240203972
|
27/02/2024
|
PUSHKAR SINGH
|
3504009WL030077
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432770
|
|
Mr. PUSHKAR SINGH S/O BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
POKHARI
|
UT-04-009-067-002/6896
(DHAMAK)
|
3504009000NRG24270220240203847
|
27/02/2024
|
SERVESWAR PARSAD
|
3504009WL030064
|
SERVESWAR PARSAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432718
|
|
SARVESHVAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
POKHARI
|
UT-04-009-067-002/6913
(DHAMAK)
|
3504009000NRG24270220240203848
|
27/02/2024
|
DINESHWARI DEVI
|
3504009WL030064
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432844
|
|
Mrs. DINESHWARI DEVI W/O MADVANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
POKHARI
|
UT-04-009-067-002/6918
(DHAMAK)
|
3504009000NRG24270220240203849
|
27/02/2024
|
PARWATI DEVI
|
3504009WL030064
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432772
|
|
Mrs. PARWATI DEVI W/O ANUSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
POKHARI
|
UT-04-009-067-003/6898
(DHAMAK)
|
3504009000NRG24270220240203850
|
27/02/2024
|
SURENDAR PARSAD
|
3504009WL030064
|
SURENDAR PARSAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937432773
|
|
Mr. SURENDRA PRASAD S/O GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
POKHARI
|
UT-04-009-076-001/7661
(RANO)
|
3504009000NRG24260220240200599
|
27/02/2024
|
GHUNGRA DEVI
|
3504009WL029620
|
GHUNGRA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937432843
|
|
GHUGHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
129
|
POKHARI
|
UT-04-009-014-001/11132
(THALABAND)
|
3504009000NRG24270220240202323
|
27/02/2024
|
KUNWARI DEVI
|
3504009WL029849
|
KUNWARI DEVI
|
246001
|
|
690
|
690
|
Processed
|
14/04/2024
|
|
2937432835
|
|
KUNVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
POKHARI
|
UT-04-009-014-001/11161
(THALABAND)
|
3504009000NRG24270220240202333
|
27/02/2024
|
YASHODA DEVI
|
3504009WL029850
|
YASHODA DEVI
|
246001
|
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937432841
|
|
SURAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
POKHARI
|
UT-04-009-024-001/10029
(DUNGAR)
|
3504009000NRG24270220240203862
|
27/02/2024
|
SUSHILA DEVI
|
3504009WL030067
|
SUSHILA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432720
|
|
SUSHEELADEVIWOANUSUYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
POKHARI
|
UT-04-009-024-001/10030
(DUNGAR)
|
3504009000NRG24270220240203863
|
27/02/2024
|
AMBIKA DEVI
|
3504009WL030067
|
AMBIKA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432837
|
|
AMBIKADEVIWOSATENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
133
|
POKHARI
|
UT-04-009-024-001/10409
(DUNGAR)
|
3504009000NRG24270220240203866
|
27/02/2024
|
RAJKISHOR SINGH
|
3504009WL030067
|
RAJKISHOR SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432721
|
|
MR RAJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
POKHARI
|
UT-04-009-024-001/2393
(DUNGAR)
|
3504009000NRG24270220240203868
|
27/02/2024
|
SANGEETA DEVI
|
3504009WL030067
|
SANGEETA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432836
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
POKHARI
|
UT-04-009-024-001/2400
(DUNGAR)
|
3504009000NRG24270220240203869
|
27/02/2024
|
SAVITRI DEVI
|
3504009WL030067
|
SAVITRI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432838
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
POKHARI
|
UT-04-009-024-001/2415
(DUNGAR)
|
3504009000NRG24270220240203870
|
27/02/2024
|
MUNNI DEVI
|
3504009WL030067
|
MUNNI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432839
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
POKHARI
|
UT-04-009-024-001/2423
(DUNGAR)
|
3504009000NRG24270220240203871
|
27/02/2024
|
LEELA DEVI
|
3504009WL030067
|
LEELA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432722
|
|
Mrs. LILA DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
POKHARI
|
UT-04-009-024-001/2472
(DUNGAR)
|
3504009000NRG24270220240203872
|
27/02/2024
|
POOJA DEVI
|
3504009WL030067
|
POOJA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432840
|
|
POOJADEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193430
|
193430
|
|
|
|
|
|
|
|