|
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-04-009-041-001/10554
(POKHATA)
|
3504009000NRG24030220240174914
|
03/02/2024
|
KANTA DEVI
|
3504009WL026142
|
KANTA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459757
|
|
Mrs. KANTA DEVI W/O NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-041-001/10556
(POKHATA)
|
3504009000NRG24030220240174916
|
03/02/2024
|
VIJENDRA
|
3504009WL026142
|
VIJENDRA
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459727
|
|
VIJENDRALALLAKSHMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-041-001/10919
(POKHATA)
|
3504009000NRG24030220240174890
|
03/02/2024
|
SAROJANI DEVI
|
3504009WL026141
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459726
|
|
SAROJANIDEVIWORANVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-041-001/10942
(POKHATA)
|
3504009000NRG24030220240174919
|
03/02/2024
|
SATESHWARI DEVI
|
3504009WL026142
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459728
|
|
SATESHWARIDEVIWOJITENDRAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-041-001/10943
(POKHATA)
|
3504009000NRG24030220240174892
|
03/02/2024
|
PHOOLDEE DEVI
|
3504009WL026141
|
PHOOLDEE DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459740
|
|
Mrs. PHOOLDEI DEVI W/O DEVENDER SINGH N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-041-001/10991
(POKHATA)
|
3504009000NRG24030220240174942
|
03/02/2024
|
PINKI DEVI
|
3504009WL026144
|
PINKI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459767
|
|
PINKIDEVIWOJITENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-041-001/10993
(POKHATA)
|
3504009000NRG24030220240174943
|
03/02/2024
|
ARUNA DEVI
|
3504009WL026144
|
ARUNA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459738
|
|
ARUNAPRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-041-001/11000
(POKHATA)
|
3504009000NRG24030220240174896
|
03/02/2024
|
MRS PINKI DEVI
|
3504009WL026141
|
MRS PINKI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459742
|
|
PINKIDEVIWODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-041-001/11001
(POKHATA)
|
3504009000NRG24030220240174944
|
03/02/2024
|
RAMESHWARI DEVI
|
3504009WL026144
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459739
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-041-001/4045
(POKHATA)
|
3504009000NRG24030220240174898
|
03/02/2024
|
MANGLA DEVI
|
3504009WL026141
|
MANGLA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459724
|
|
MANGLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-041-001/4068
(POKHATA)
|
3504009000NRG24030220240174901
|
03/02/2024
|
SUBHADRA DEVI
|
3504009WL026141
|
SUBHADRA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459723
|
|
SUBHADRADEVIWOBALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-041-001/4102
(POKHATA)
|
3504009000NRG24030220240174933
|
03/02/2024
|
HUNDRI DEVI
|
3504009WL026143
|
HUNDRI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459735
|
|
Mrs. CHUNADI DEVI W/O SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-041-001/4108
(POKHATA)
|
3504009000NRG24030220240174904
|
03/02/2024
|
SULOCHANA DEVI
|
3504009WL026141
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459733
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-041-001/4122
(POKHATA)
|
3504009000NRG24030220240174935
|
03/02/2024
|
JASDEI DEVI
|
3504009WL026143
|
JASDEI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459729
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-041-001/4134
(POKHATA)
|
3504009000NRG24030220240174906
|
03/02/2024
|
SARSWATI DEVI
|
3504009WL026141
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459734
|
|
SHRI KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-041-001/4190
(POKHATA)
|
3504009000NRG24030220240174938
|
03/02/2024
|
RAJESHWARI DEVI
|
3504009WL026143
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459732
|
|
RAJESHWARIDEVIWOJAGDEESSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-041-001/4216
(POKHATA)
|
3504009000NRG24030220240174910
|
03/02/2024
|
KAMLA DEVI
|
3504009WL026141
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459759
|
|
KAMLADEVIWOVIJYASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-041-001/4224
(POKHATA)
|
3504009000NRG24030220240174939
|
03/02/2024
|
VISHAMBARI DEVI
|
3504009WL026143
|
VISHAMBARI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459736
|
|
VISHAMBARIDEVIWOGAJPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-041-001/4227
(POKHATA)
|
3504009000NRG24030220240174911
|
03/02/2024
|
KAMLA DEVI
|
3504009WL026141
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459731
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-041-001/9036
(POKHATA)
|
3504009000NRG24030220240174912
|
03/02/2024
|
BUTNI DEVI
|
3504009WL026141
|
BUTNI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459730
|
|
BUTANIDEVIWOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-041-001/9037
(POKHATA)
|
3504009000NRG24030220240174913
|
03/02/2024
|
ARVIND SINGH
|
3504009WL026141
|
ARVIND SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459725
|
|
ARVINDSINGHNEGISOKEERATSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-068-001/11075
(KARCHUNA)
|
3504009000NRG24030220240174852
|
03/02/2024
|
SHAMBHU SINGH
|
3504009WL026137
|
SHAMBHU SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459722
|
|
SHAMBHU SINGH NEGI
|
ICICI BANK LTD(508534)
|
|
23
|
POKHARI
|
UT-04-009-072-001/10871
(BRAHAMAN THALA)
|
3504009000NRG24030220240174803
|
03/02/2024
|
JYOTI BHATT
|
3504009WL026132
|
JYOTI BHATT
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146459737
|
|
MISS JYOTI BHATT
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-072-001/7273
(BRAHAMAN THALA)
|
3504009000NRG24030220240174805
|
03/02/2024
|
ANJU DEVI
|
3504009WL026132
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146459741
|
|
ANJUDEVIWOGOVINDTHAPLIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
25
|
POKHARI
|
UT-04-009-066-001/11168
(SHARANACHAI)
|
3504009000NRG24030220240175038
|
03/02/2024
|
KIRSHNA DEVI
|
3504009WL026153
|
KIRSHNA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459755
|
|
KRISHNA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-066-001/11170
(SHARANACHAI)
|
3504009000NRG24030220240175039
|
03/02/2024
|
GEETA DEVI
|
3504009WL026153
|
GEETA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459753
|
|
GEETA DEVI W/O DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-066-001/16102
(SHARANACHAI)
|
3504009000NRG24030220240175040
|
03/02/2024
|
SEEMA DEVI
|
3504009WL026153
|
SEEMA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459770
|
|
SIMA DEVI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-066-001/6689
(SHARANACHAI)
|
3504009000NRG24030220240175041
|
03/02/2024
|
MEENA DEVI
|
3504009WL026153
|
MEENA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459752
|
|
MEENA DEVI W/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-066-001/9473
(SHARANACHAI)
|
3504009000NRG24030220240175042
|
03/02/2024
|
PARTIMA DEVI
|
3504009WL026153
|
PARTIMA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459754
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-066-001/9974
(SHARANACHAI)
|
3504009000NRG24030220240175043
|
03/02/2024
|
BASAKHAI DEVI
|
3504009WL026153
|
BASAKHAI DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459746
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
31
|
POKHARI
|
UT-04-009-069-002/10938
(KHAL)
|
3504009000NRG24030220240174869
|
03/02/2024
|
SUKHDEV SINGH
|
3504009WL026139
|
SUKHDEV SINGH
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459807
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-069-002/7133
(KHAL)
|
3504009000NRG24030220240174872
|
03/02/2024
|
SAVITRI
|
3504009WL026139
|
SAVITRI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459787
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-069-002/7175
(KHAL)
|
3504009000NRG24030220240174874
|
03/02/2024
|
BASANTI
|
3504009WL026139
|
BASANTI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459794
|
|
BASANTI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
POKHARI
|
UT-04-009-069-003/10930
(KHAL)
|
3504009000NRG24030220240174876
|
03/02/2024
|
GUDDI DEVI
|
3504009WL026139
|
GUDDI DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459802
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
35
|
POKHARI
|
UT-04-009-076-001/10178
(RANO)
|
3504009000NRG24030220240174974
|
03/02/2024
|
MAHENDRA SINGH
|
3504009WL026146
|
MAHENDRA SINGH
|
00354
|
PUNB0694900
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146459826
|
|
MAHENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
36
|
POKHARI
|
UT-04-009-069-002/7118
(KHAL)
|
3504009000NRG24030220240174864
|
03/02/2024
|
BUDDI DEVI
|
3504009WL026138
|
BUDDI DEVI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459783
|
|
MRS BUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-069-002/7131
(KHAL)
|
3504009000NRG24030220240174867
|
03/02/2024
|
SAKUNTALA DEVI
|
3504009WL026138
|
SAKUNTALA DEVI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459804
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-069-002/7143
(KHAL)
|
3504009000NRG24030220240174885
|
03/02/2024
|
JYOTI BALA DEVI
|
3504009WL026140
|
JYOTI BALA DEVI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459817
|
|
JYOTI BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POKHARI
|
UT-04-009-069-003/10959
(KHAL)
|
3504009000NRG24030220240174878
|
03/02/2024
|
MEENAKSHI DEVI
|
3504009WL026139
|
MEENAKSHI DEVI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459814
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
40
|
POKHARI
|
UT-04-009-014-001/11131
(THALABAND)
|
3504009000NRG24030220240175064
|
03/02/2024
|
REKHA DEVI
|
3504009WL026155
|
REKHA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459774
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-014-001/11135
(THALABAND)
|
3504009000NRG24030220240175065
|
03/02/2024
|
HEMANT SINGH
|
3504009WL026155
|
HEMANT SINGH
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459823
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-014-001/1148
(THALABAND)
|
3504009000NRG24030220240175066
|
03/02/2024
|
KAMLA DEVI
|
3504009WL026155
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459747
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-014-001/1192
(THALABAND)
|
3504009000NRG24030220240175067
|
03/02/2024
|
BEENA
|
3504009WL026155
|
BEENA
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459824
|
|
MR BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-014-001/1208
(THALABAND)
|
3504009000NRG24030220240175068
|
03/02/2024
|
GAURA DEVI
|
3504009WL026155
|
GAURA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459778
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-014-001/1218
(THALABAND)
|
3504009000NRG24030220240175069
|
03/02/2024
|
JAMOTRA
|
3504009WL026155
|
JAMOTRA
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459780
|
|
JAMOTRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
POKHARI
|
UT-04-009-014-001/1223
(THALABAND)
|
3504009000NRG24030220240175070
|
03/02/2024
|
VIMLA DEVI
|
3504009WL026155
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459776
|
|
VIMLADEVIWOSHUBASSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
POKHARI
|
UT-04-009-014-001/1230
(THALABAND)
|
3504009000NRG24030220240175071
|
03/02/2024
|
RAY SINGH
|
3504009WL026155
|
RAY SINGH
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459748
|
|
RAYSINGHSOSAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
POKHARI
|
UT-04-009-014-001/1270
(THALABAND)
|
3504009000NRG24030220240175072
|
03/02/2024
|
SARITA DEVI
|
3504009WL026155
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459775
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-014-001/9384
(THALABAND)
|
3504009000NRG24030220240175073
|
03/02/2024
|
SUDAMA SINGH
|
3504009WL026155
|
SUDAMA SINGH
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459779
|
|
SUDAMASINGHSOSHISHUPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
POKHARI
|
UT-04-009-014-001/9394
(THALABAND)
|
3504009000NRG24030220240175074
|
03/02/2024
|
SULOCHNA DEVI
|
3504009WL026155
|
SULOCHNA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459777
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-041-001/10825
(POKHATA)
|
3504009000NRG24030220240174917
|
03/02/2024
|
MADAN MOHAN LAL
|
3504009WL026142
|
MADAN MOHAN LAL
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459758
|
|
MR MADAN MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-041-001/10935
(POKHATA)
|
3504009000NRG24030220240174891
|
03/02/2024
|
REEKHA DEVI
|
3504009WL026141
|
REEKHA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459808
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-041-001/10958
(POKHATA)
|
3504009000NRG24030220240174893
|
03/02/2024
|
ANITA DEVI
|
3504009WL026141
|
ANITA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459790
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-041-001/10989
(POKHATA)
|
3504009000NRG24030220240174941
|
03/02/2024
|
LAKSHMI DEVI
|
3504009WL026144
|
LAKSHMI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459815
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-041-001/11002
(POKHATA)
|
3504009000NRG24030220240174945
|
03/02/2024
|
SATESHWARI DEVI
|
3504009WL026144
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459769
|
|
Miss. Sateshwari Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-041-001/123-A
(POKHATA)
|
3504009000NRG24030220240174921
|
03/02/2024
|
MAHENDRA DEVI
|
3504009WL026142
|
MAHENDRA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459806
|
|
MRS MAHENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-041-001/4049
(POKHATA)
|
3504009000NRG24030220240174899
|
03/02/2024
|
RAIJA DEVI
|
3504009WL026141
|
RAIJA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459756
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-041-001/4052
(POKHATA)
|
3504009000NRG24030220240174922
|
03/02/2024
|
VIMLA DEVI
|
3504009WL026142
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459745
|
|
SHRI VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-041-001/4076
(POKHATA)
|
3504009000NRG24030220240174902
|
03/02/2024
|
PRABAL SINGH
|
3504009WL026141
|
PRABAL SINGH
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459789
|
|
PRABALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
POKHARI
|
UT-04-009-041-001/4080
(POKHATA)
|
3504009000NRG24030220240174932
|
03/02/2024
|
JAYVEER SINGH
|
3504009WL026143
|
JAYVEER SINGH
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459766
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-041-001/4100
(POKHATA)
|
3504009000NRG24030220240174903
|
03/02/2024
|
PUSHKAR SINGH
|
3504009WL026141
|
PUSHKAR SINGH
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459761
|
|
Mr. PUSHKAR SINGH S/O JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-041-001/4111
(POKHATA)
|
3504009000NRG24030220240174905
|
03/02/2024
|
HRIDAYA DEVI
|
3504009WL026141
|
HRIDAYA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459805
|
|
MRS HRIDAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-041-001/4112
(POKHATA)
|
3504009000NRG24030220240174923
|
03/02/2024
|
DILDEI DEVI
|
3504009WL026142
|
DILDEI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459764
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-041-001/4120
(POKHATA)
|
3504009000NRG24030220240174924
|
03/02/2024
|
BHAGA DEVI
|
3504009WL026142
|
BHAGA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459784
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-041-001/4136
(POKHATA)
|
3504009000NRG24030220240174907
|
03/02/2024
|
ANIL SINGH
|
3504009WL026141
|
ANIL SINGH
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459743
|
|
ANILSINGHSOSOVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
POKHARI
|
UT-04-009-041-001/4142
(POKHATA)
|
3504009000NRG24030220240174937
|
03/02/2024
|
BIMLA DEVI
|
3504009WL026143
|
BIMLA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459765
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-041-001/4158
(POKHATA)
|
3504009000NRG24030220240174908
|
03/02/2024
|
HIVALI DEVI
|
3504009WL026141
|
HIVALI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459816
|
|
MRS HIWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-041-001/4173
(POKHATA)
|
3504009000NRG24030220240174925
|
03/02/2024
|
JANKI DEVI
|
3504009WL026142
|
JANKI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459768
|
|
SHRI JANAK LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-041-001/4198
(POKHATA)
|
3504009000NRG24030220240174926
|
03/02/2024
|
URMILA DEVI
|
3504009WL026142
|
URMILA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459763
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-041-001/4214
(POKHATA)
|
3504009000NRG24030220240174909
|
03/02/2024
|
PUSHPA DEVI
|
3504009WL026141
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459788
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-041-001/4218
(POKHATA)
|
3504009000NRG24030220240174927
|
03/02/2024
|
SURENDRA LAL
|
3504009WL026142
|
SURENDRA LAL
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459792
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-041-001/9044
(POKHATA)
|
3504009000NRG24030220240174940
|
03/02/2024
|
SATESHWARI DEVI
|
3504009WL026143
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459791
|
|
SATESHWARIDEVIWORAMESHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
POKHARI
|
UT-04-009-072-001/10855
(BRAHAMAN THALA)
|
3504009000NRG24030220240174814
|
03/02/2024
|
USHA DEVI
|
3504009WL026133
|
USHA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459809
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-072-001/7270
(BRAHAMAN THALA)
|
3504009000NRG24030220240174816
|
03/02/2024
|
SONI
|
3504009WL026133
|
SONI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459825
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84870
|
84870
|
|
|
|
|
|
|
|
|
75
|
POKHARI
|
UT-04-009-068-001/7046
(KARCHUNA)
|
3504009000NRG24030220240174853
|
03/02/2024
|
KUSHAL SINGH
|
3504009WL026137
|
KUSHAL SINGH
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459744
|
|
KHUSHALSINGHSODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
POKHARI
|
UT-04-009-068-001/7046
(KARCHUNA)
|
3504009000NRG24030220240174854
|
03/02/2024
|
mamta devi
|
3504009WL026137
|
mamta devi
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459803
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-068-001/7048
(KARCHUNA)
|
3504009000NRG24030220240174855
|
03/02/2024
|
aanandi devi
|
3504009WL026137
|
aanandi devi
|
00415
|
SBIN0006738
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146459762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
POKHARI
|
UT-04-009-068-001/7059
(KARCHUNA)
|
3504009000NRG24030220240174856
|
03/02/2024
|
BASANTI DEVI
|
3504009WL026137
|
BASANTI DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459749
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-068-001/7069
(KARCHUNA)
|
3504009000NRG24030220240174857
|
03/02/2024
|
SHANTI DEVI
|
3504009WL026137
|
SHANTI DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459750
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-068-001/7077
(KARCHUNA)
|
3504009000NRG24030220240174859
|
03/02/2024
|
jagmohan singh
|
3504009WL026137
|
jagmohan singh
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459751
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-076-001/10178
(RANO)
|
3504009000NRG24030220240174973
|
03/02/2024
|
SAKUNTALA DEVI
|
3504009WL026146
|
SAKUNTALA DEVI
|
00415
|
SBIN0006738
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146459760
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
82
|
POKHARI
|
UT-04-009-014-001/11130
(THALABAND)
|
3504009000NRG24030220240175063
|
03/02/2024
|
VISHAMBARI DEVI
|
3504009WL026155
|
VISHAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459830
|
|
VISHAMBARIDEVIDEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
POKHARI
|
UT-04-009-041-001/10555
(POKHATA)
|
3504009000NRG24030220240174915
|
03/02/2024
|
ARUNA DEVI
|
3504009WL026142
|
ARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459849
|
|
Mrs. ARUNA DEVI W/O BIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-041-001/10917
(POKHATA)
|
3504009000NRG24030220240174918
|
03/02/2024
|
UMA DEVI
|
3504009WL026142
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459835
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-041-001/10939
(POKHATA)
|
3504009000NRG24030220240174928
|
03/02/2024
|
CHAITA DEVI
|
3504009WL026143
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459834
|
|
Mrs. CHAITA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-041-001/10959
(POKHATA)
|
3504009000NRG24030220240174929
|
03/02/2024
|
PERMILA DEVI
|
3504009WL026143
|
PERMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459851
|
|
Mrs. PERMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-041-001/10961
(POKHATA)
|
3504009000NRG24030220240174930
|
03/02/2024
|
KANTA DEVI
|
3504009WL026143
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459854
|
|
Mrs. KANTA DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-041-001/10962
(POKHATA)
|
3504009000NRG24030220240174931
|
03/02/2024
|
SEEMA DEVI
|
3504009WL026143
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459843
|
|
Mrs. SEEMA DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-041-001/10972
(POKHATA)
|
3504009000NRG24030220240174894
|
03/02/2024
|
ANITA DEVI
|
3504009WL026141
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459853
|
|
Mrs. ANITA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-041-001/10976
(POKHATA)
|
3504009000NRG24030220240174895
|
03/02/2024
|
MANEESA DEVI
|
3504009WL026141
|
MANEESA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459850
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-041-001/10984
(POKHATA)
|
3504009000NRG24030220240174920
|
03/02/2024
|
MANISHA
|
3504009WL026142
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459847
|
|
M/s. MANISA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-041-001/11004
(POKHATA)
|
3504009000NRG24030220240174897
|
03/02/2024
|
CHARAN SINGH
|
3504009WL026141
|
CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459852
|
|
CHARAN JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
93
|
POKHARI
|
UT-04-009-041-001/4113
(POKHATA)
|
3504009000NRG24030220240174934
|
03/02/2024
|
VIMLA DEVI
|
3504009WL026143
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459840
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-041-001/4132
(POKHATA)
|
3504009000NRG24030220240174936
|
03/02/2024
|
SOHALI DEVI
|
3504009WL026143
|
SOHALI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459842
|
|
Mrs. SOHALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-066-005/6759
(SHARANACHAI)
|
3504009000NRG24030220240175075
|
03/02/2024
|
DARSHNI DEVI
|
3504009WL026155
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459793
|
|
Mrs. DARSHNI DEVI W/O PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-068-001/11009
(KARCHUNA)
|
3504009000NRG24030220240174849
|
03/02/2024
|
seema devi
|
3504009WL026137
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459827
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
POKHARI
|
UT-04-009-068-001/11030
(KARCHUNA)
|
3504009000NRG24030220240174850
|
03/02/2024
|
JAYANTI DEVI
|
3504009WL026137
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459841
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
POKHARI
|
UT-04-009-068-001/11058
(KARCHUNA)
|
3504009000NRG24030220240174851
|
03/02/2024
|
MRS POOJA DEVI
|
3504009WL026137
|
MRS POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459856
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-068-001/7072
(KARCHUNA)
|
3504009000NRG24030220240174858
|
03/02/2024
|
manju devi
|
3504009WL026137
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459828
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POKHARI
|
UT-04-009-069-002/10937
(KHAL)
|
3504009000NRG24030220240174860
|
03/02/2024
|
SAROJANI DEVI
|
3504009WL026138
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459833
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-069-002/10947
(KHAL)
|
3504009000NRG24030220240174861
|
03/02/2024
|
SABITA DEVI
|
3504009WL026138
|
SABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459831
|
|
Mr. SABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-069-002/10955
(KHAL)
|
3504009000NRG24030220240174862
|
03/02/2024
|
SHOBHA DEVI
|
3504009WL026138
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459839
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-069-002/7110
(KHAL)
|
3504009000NRG24030220240174880
|
03/02/2024
|
GAJPAL SINGH
|
3504009WL026140
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459771
|
|
Mr. GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
POKHARI
|
UT-04-009-069-002/7111
(KHAL)
|
3504009000NRG24030220240174881
|
03/02/2024
|
SAWITARI DEVI
|
3504009WL026140
|
SAWITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459796
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
POKHARI
|
UT-04-009-069-002/7113
(KHAL)
|
3504009000NRG24030220240174882
|
03/02/2024
|
GUDDI DEVI
|
3504009WL026140
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459795
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
POKHARI
|
UT-04-009-069-002/7114
(KHAL)
|
3504009000NRG24030220240174883
|
03/02/2024
|
roshan lal
|
3504009WL026140
|
roshan lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459799
|
|
Mr. ROSHAN LAL S/O SRI. LATE. ELAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
POKHARI
|
UT-04-009-069-002/7116
(KHAL)
|
3504009000NRG24030220240174863
|
03/02/2024
|
SHIVA DEVI
|
3504009WL026138
|
SHIVA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459782
|
|
Mrs. SHIVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
POKHARI
|
UT-04-009-069-002/7121
(KHAL)
|
3504009000NRG24030220240174870
|
03/02/2024
|
ASHOK SINGH
|
3504009WL026139
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459800
|
|
Mr. ASHOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-069-002/7123
(KHAL)
|
3504009000NRG24030220240174871
|
03/02/2024
|
KESHAR SINGH
|
3504009WL026139
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459786
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
POKHARI
|
UT-04-009-069-002/7128
(KHAL)
|
3504009000NRG24030220240174865
|
03/02/2024
|
NARENDRA
|
3504009WL026138
|
NARENDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459785
|
|
Mr. NARENDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
POKHARI
|
UT-04-009-069-002/7129
(KHAL)
|
3504009000NRG24030220240174866
|
03/02/2024
|
KUNDI LAL
|
3504009WL026138
|
KUNDI LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459781
|
|
KUNDILALSOSOBUTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
POKHARI
|
UT-04-009-069-002/7136
(KHAL)
|
3504009000NRG24030220240174884
|
03/02/2024
|
DILBAR SINGH
|
3504009WL026140
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459772
|
|
Mr. DILAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
POKHARI
|
UT-04-009-069-002/7151
(KHAL)
|
3504009000NRG24030220240174886
|
03/02/2024
|
SUNEETA
|
3504009WL026140
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459801
|
|
Miss. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
POKHARI
|
UT-04-009-069-002/7170
(KHAL)
|
3504009000NRG24030220240174873
|
03/02/2024
|
RAJESHWARI DEVI
|
3504009WL026139
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459773
|
|
RAJESHWARI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
POKHARI
|
UT-04-009-069-002/7178
(KHAL)
|
3504009000NRG24030220240174887
|
03/02/2024
|
tajbar singh
|
3504009WL026140
|
tajbar singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459798
|
|
TAJWAR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
POKHARI
|
UT-04-009-069-002/7180
(KHAL)
|
3504009000NRG24030220240174888
|
03/02/2024
|
KANCHANA DEVI
|
3504009WL026140
|
KANCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459848
|
|
Mrs. KANCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
POKHARI
|
UT-04-009-069-002/9709
(KHAL)
|
3504009000NRG24030220240174868
|
03/02/2024
|
meena devi
|
3504009WL026138
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459832
|
|
Mr. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
POKHARI
|
UT-04-009-069-003/10921
(KHAL)
|
3504009000NRG24030220240174875
|
03/02/2024
|
PARWATI DEVI
|
3504009WL026139
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459797
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
POKHARI
|
UT-04-009-069-003/10925
(KHAL)
|
3504009000NRG24030220240174889
|
03/02/2024
|
Mrs.DEVESHWARI DEVI
|
3504009WL026140
|
Mrs.DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459829
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
POKHARI
|
UT-04-009-069-003/10942
(KHAL)
|
3504009000NRG24030220240174877
|
03/02/2024
|
RINA DEVI
|
3504009WL026139
|
RINA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459846
|
|
Mrs. RINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
POKHARI
|
UT-04-009-069-003/10973
(KHAL)
|
3504009000NRG24030220240174879
|
03/02/2024
|
KAMLA DEVI
|
3504009WL026139
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459857
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
POKHARI
|
UT-04-009-072-001/10848
(BRAHAMAN THALA)
|
3504009000NRG24030220240174802
|
03/02/2024
|
INDU DEVI
|
3504009WL026132
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146459837
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
POKHARI
|
UT-04-009-072-001/10852
(BRAHAMAN THALA)
|
3504009000NRG24030220240174813
|
03/02/2024
|
MANISHA DEVI
|
3504009WL026133
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459844
|
|
Mrs. MANISHA DEVI W/O DEEPAK THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
POKHARI
|
UT-04-009-072-001/10860
(BRAHAMAN THALA)
|
3504009000NRG24030220240174815
|
03/02/2024
|
SUNITA DEVI
|
3504009WL026133
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459855
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
POKHARI
|
UT-04-009-072-001/7211
(BRAHAMAN THALA)
|
3504009000NRG24030220240174804
|
03/02/2024
|
POONAM DEVI
|
3504009WL026132
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146459838
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
POKHARI
|
UT-04-009-072-001/7279
(BRAHAMAN THALA)
|
3504009000NRG24030220240174807
|
03/02/2024
|
HEMANTI DEVI
|
3504009WL026132
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146459836
|
|
Mrs. HEMANTI DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
POKHARI
|
UT-04-009-072-001/7281
(BRAHAMAN THALA)
|
3504009000NRG24030220240174817
|
03/02/2024
|
VASUDEV PRASAD
|
3504009WL026133
|
VASUDEV PRASAD
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146459845
|
|
BAASUDEVPARSADSOPREMBALLVH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119830
|
119830
|
|
|
|
|
|
|
|
|
128
|
POKHARI
|
UT-04-009-041-001/4050
(POKHATA)
|
3504009000NRG24030220240174900
|
03/02/2024
|
GOVIND SINGH
|
3504009WL026141
|
GOVIND SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459818
|
|
GOVINDSINGHSORUDRASIGNH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
POKHARI
|
UT-04-009-072-001/10842
(BRAHAMAN THALA)
|
3504009000NRG24030220240174811
|
03/02/2024
|
SROJANI DEVI
|
3504009WL026133
|
SROJANI DEVI
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146459821
|
|
SAROJNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
POKHARI
|
UT-04-009-072-001/10843
(BRAHAMAN THALA)
|
3504009000NRG24030220240174812
|
03/02/2024
|
SHANTI DEVI
|
3504009WL026133
|
SHANTI DEVI
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459822
|
|
SHANTIDEVIWOBASUDEVPRASHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
POKHARI
|
UT-04-009-072-001/7274
(BRAHAMAN THALA)
|
3504009000NRG24030220240174806
|
03/02/2024
|
MAMTA DEVI
|
3504009WL026132
|
MAMTA DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146459810
|
|
MAMTADEVIWOSUBHASHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
POKHARI
|
UT-04-009-072-001/7282
(BRAHAMAN THALA)
|
3504009000NRG24030220240174818
|
03/02/2024
|
MAHESHWARI DEVI
|
3504009WL026133
|
MAHESHWARI DEVI
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459820
|
|
MAHESHWARIDEVIWODEVIPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
133
|
POKHARI
|
UT-04-009-072-001/7286
(BRAHAMAN THALA)
|
3504009000NRG24030220240174808
|
03/02/2024
|
PUSHPA DEVI
|
3504009WL026132
|
PUSHPA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146459811
|
|
PUSHPADEVIWORAJENDRAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
POKHARI
|
UT-04-009-072-001/7290
(BRAHAMAN THALA)
|
3504009000NRG24030220240174819
|
03/02/2024
|
BEENA DEVI
|
3504009WL026133
|
BEENA DEVI
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459819
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
POKHARI
|
UT-04-009-072-001/7296
(BRAHAMAN THALA)
|
3504009000NRG24030220240174809
|
03/02/2024
|
GUDDI DEVI
|
3504009WL026132
|
GUDDI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146459812
|
|
GUDDIDEVIWOBAMDEV
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
POKHARI
|
UT-04-009-072-001/7306
(BRAHAMAN THALA)
|
3504009000NRG24030220240174810
|
03/02/2024
|
DAYMANTI DEVI
|
3504009WL026132
|
DAYMANTI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146459813
|
|
DAMYANTIDEVIWOSHRIDHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335340
|
335340
|
|
|
|
|
|
|
|