|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POKHARI
|
UT-04-009-055-007/11198
(KWEETHI)
|
3504009000NRG24180120240155594
|
18/01/2024
|
POONAM DEVI
|
3504009WL023431
|
POONAM DEVI
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351342
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-055-007/11211
(KWEETHI)
|
3504009000NRG24180120240155596
|
18/01/2024
|
kusum devi
|
3504009WL023431
|
kusum devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351401
|
|
KUSUMDEVIRAWATWOVIJAYSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-072-001/7235
(BRAHAMAN THALA)
|
3504009000NRG24180120240155283
|
18/01/2024
|
BHARATI DEVI
|
3504009WL023378
|
BHARATI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998351403
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-072-001/7280
(BRAHAMAN THALA)
|
3504009000NRG24180120240155287
|
18/01/2024
|
SUSHEELA DEVI
|
3504009WL023378
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998351402
|
|
SHUSHEELADEVISOGANPATITHAP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-093-001/20005
(Vallee)
|
3504009000NRG24180120240156184
|
18/01/2024
|
ROJA DEVI
|
3504009WL023494
|
ROJA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351410
|
|
REJADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-093-001/20022
(Vallee)
|
3504009000NRG24180120240156186
|
18/01/2024
|
DHANMATI DEVI
|
3504009WL023494
|
DHANMATI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351311
|
|
DHANMATIDEVIWOKAMALILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-093-001/20051
(Vallee)
|
3504009000NRG24180120240156189
|
18/01/2024
|
NANDA DEVI
|
3504009WL023494
|
NANDA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351411
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POKHARI
|
UT-04-009-093-001/20071
(Vallee)
|
3504009000NRG24180120240156172
|
18/01/2024
|
PRATAPU LAL
|
3504009WL023493
|
PRATAPU LAL
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351412
|
|
MR PARTAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-093-001/30017
(Vallee)
|
3504009000NRG24180120240156177
|
18/01/2024
|
SHANKARI DEVI
|
3504009WL023493
|
SHANKARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351409
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-093-001/30068
(Vallee)
|
3504009000NRG24180120240156163
|
18/01/2024
|
MRS JYOTI DEVI
|
3504009WL023492
|
MRS JYOTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351309
|
|
Miss. JYOTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-093-001/30070
(Vallee)
|
3504009000NRG24180120240156164
|
18/01/2024
|
MRS PUSHPA
|
3504009WL023492
|
MRS PUSHPA
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Rejected
|
20/03/2024
|
|
1998351310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-066-001/11184
(SHARANACHAI)
|
3504009000NRG24180120240155855
|
18/01/2024
|
PARTIMA DEVI
|
3504009WL023463
|
PARTIMA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998351395
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-066-001/19466
(SHARANACHAI)
|
3504009000NRG24180120240155856
|
18/01/2024
|
REENA
|
3504009WL023463
|
REENA
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998351329
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-066-001/23456
(SHARANACHAI)
|
3504009000NRG24180120240155857
|
18/01/2024
|
SURMA DEVI
|
3504009WL023463
|
SURMA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998351328
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-055-007/11125
(KWEETHI)
|
3504009000NRG24180120240155624
|
18/01/2024
|
DAMYANTI DEVI
|
3504009WL023434
|
DAMYANTI DEVI
|
00354
|
PUNB0694900
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351404
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-055-007/11212
(KWEETHI)
|
3504009000NRG24180120240155627
|
18/01/2024
|
PINKI DEVI
|
3504009WL023434
|
PINKI DEVI
|
00354
|
PUNB0694900
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351360
|
|
MR PINKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-055-007/5599-A
(KWEETHI)
|
3504009000NRG24180120240155631
|
18/01/2024
|
SOHANLAL
|
3504009WL023434
|
SOHANLAL
|
00354
|
PUNB0694900
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351405
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-036-001/3635
(SINOW TALLA/ MALLA)
|
3504009000NRG24180120240154733
|
18/01/2024
|
TRILOCHANI DEVI
|
3504009WL023316
|
TRILOCHANI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998351337
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-072-001/7240
(BRAHAMAN THALA)
|
3504009000NRG24180120240155284
|
18/01/2024
|
SUBODHANI DEVI
|
3504009WL023378
|
SUBODHANI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998351351
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-072-001/7245
(BRAHAMAN THALA)
|
3504009000NRG24180120240155285
|
18/01/2024
|
DINESH
|
3504009WL023378
|
DINESH
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998351350
|
|
DINESHSOSHRIDHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-072-001/9352
(BRAHAMAN THALA)
|
3504009000NRG24180120240155288
|
18/01/2024
|
SARITA DEVI
|
3504009WL023378
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998351348
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-093-001/20002
(Vallee)
|
3504009000NRG24180120240156183
|
18/01/2024
|
PARWATI DEVI
|
3504009WL023494
|
PARWATI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351336
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-093-001/20009
(Vallee)
|
3504009000NRG24180120240156166
|
18/01/2024
|
SEEMA DEVI
|
3504009WL023493
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351357
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-093-001/20027
(Vallee)
|
3504009000NRG24180120240156155
|
18/01/2024
|
VINODANI DEVI
|
3504009WL023492
|
VINODANI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351359
|
|
Mrs. VINODANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-093-001/20050
(Vallee)
|
3504009000NRG24180120240156188
|
18/01/2024
|
MAMTA DEVI
|
3504009WL023494
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351407
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-093-001/20060
(Vallee)
|
3504009000NRG24180120240156169
|
18/01/2024
|
DIGPAL LAL
|
3504009WL023493
|
DIGPAL LAL
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351326
|
|
DIGPALLALSOBAGOLIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-093-001/20062
(Vallee)
|
3504009000NRG24180120240156190
|
18/01/2024
|
NITU DEVI
|
3504009WL023494
|
NITU DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351354
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-093-001/20067
(Vallee)
|
3504009000NRG24180120240156170
|
18/01/2024
|
AMARA DEVI
|
3504009WL023493
|
AMARA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351347
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-093-001/20068
(Vallee)
|
3504009000NRG24180120240156171
|
18/01/2024
|
MADU LAL
|
3504009WL023493
|
MADU LAL
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351325
|
|
MR MADU LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-093-001/20074
(Vallee)
|
3504009000NRG24180120240156173
|
18/01/2024
|
BIRU LAL
|
3504009WL023493
|
BIRU LAL
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351338
|
|
MR BIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-093-001/20075
(Vallee)
|
3504009000NRG24180120240156192
|
18/01/2024
|
SARASWATI DEVI
|
3504009WL023494
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351358
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-093-001/20083
(Vallee)
|
3504009000NRG24180120240156195
|
18/01/2024
|
VIJAY LAL
|
3504009WL023494
|
VIJAY LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998351388
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-093-001/20085
(Vallee)
|
3504009000NRG24180120240156196
|
18/01/2024
|
SUNITA DEVI
|
3504009WL023494
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351335
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-093-001/20086
(Vallee)
|
3504009000NRG24180120240156197
|
18/01/2024
|
REKHA DEVI
|
3504009WL023494
|
REKHA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351349
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-093-001/30011
(Vallee)
|
3504009000NRG24180120240156159
|
18/01/2024
|
SARASWATI DEVI
|
3504009WL023492
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351353
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-093-001/30014
(Vallee)
|
3504009000NRG24180120240156175
|
18/01/2024
|
rukmani devi
|
3504009WL023493
|
rukmani devi
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351352
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-093-001/30022
(Vallee)
|
3504009000NRG24180120240156160
|
18/01/2024
|
ASHA DEVI
|
3504009WL023492
|
ASHA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351356
|
|
ASHA D/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
POKHARI
|
UT-04-009-093-001/30026
(Vallee)
|
3504009000NRG24180120240156161
|
18/01/2024
|
RAMCHANDRA SINGH
|
3504009WL023492
|
RAMCHANDRA SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351324
|
|
RAMCHANDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
POKHARI
|
UT-04-009-093-001/30040
(Vallee)
|
3504009000NRG24180120240156199
|
18/01/2024
|
PRAKASH LAL
|
3504009WL023494
|
PRAKASH LAL
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351355
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-093-001/30042
(Vallee)
|
3504009000NRG24180120240156162
|
18/01/2024
|
kamila devi
|
3504009WL023492
|
kamila devi
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351327
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-093-001/30052
(Vallee)
|
3504009000NRG24180120240156178
|
18/01/2024
|
NEEMA DEVI
|
3504009WL023493
|
NEEMA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351408
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
42
|
POKHARI
|
UT-04-009-055-007/10213
(KWEETHI)
|
3504009000NRG24180120240155591
|
18/01/2024
|
RAJANI DEVI
|
3504009WL023431
|
RAJANI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351316
|
|
RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-055-007/10229
(KWEETHI)
|
3504009000NRG24180120240155603
|
18/01/2024
|
VIMLA DEVI
|
3504009WL023432
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351322
|
|
VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-055-007/10230
(KWEETHI)
|
3504009000NRG24180120240155604
|
18/01/2024
|
RAJESHWARI DEVI
|
3504009WL023432
|
RAJESHWARI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351319
|
|
RAJESHWARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-055-007/11124
(KWEETHI)
|
3504009000NRG24180120240155605
|
18/01/2024
|
ASHA DEVI
|
3504009WL023432
|
ASHA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351334
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-055-007/11127
(KWEETHI)
|
3504009000NRG24180120240155614
|
18/01/2024
|
SANGEETA DEVI
|
3504009WL023433
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351333
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-055-007/11173
(KWEETHI)
|
3504009000NRG24180120240155615
|
18/01/2024
|
LAXMI DEVI
|
3504009WL023433
|
LAXMI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351346
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-055-007/11174
(KWEETHI)
|
3504009000NRG24180120240155593
|
18/01/2024
|
RAMESH SINGH
|
3504009WL023431
|
RAMESH SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351387
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-055-007/11180
(KWEETHI)
|
3504009000NRG24180120240155616
|
18/01/2024
|
RAKHI DEVI
|
3504009WL023433
|
RAKHI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351406
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-055-007/11183
(KWEETHI)
|
3504009000NRG24180120240155607
|
18/01/2024
|
SARASWATI DEVI
|
3504009WL023432
|
SARASWATI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351390
|
|
MRS SARASWATI NEGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-055-007/11184
(KWEETHI)
|
3504009000NRG24180120240155608
|
18/01/2024
|
NARENDAR SINGH
|
3504009WL023432
|
NARENDAR SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351400
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-055-007/11187
(KWEETHI)
|
3504009000NRG24180120240155617
|
18/01/2024
|
PURVA DEVI
|
3504009WL023433
|
PURVA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351312
|
|
MRS PURVA DEVIGURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-055-007/11195
(KWEETHI)
|
3504009000NRG24180120240155625
|
18/01/2024
|
MAHESHWARI DEVI NEGI
|
3504009WL023434
|
MAHESHWARI DEVI NEGI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351332
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-055-007/11199
(KWEETHI)
|
3504009000NRG24180120240155626
|
18/01/2024
|
POOJA RAWAT
|
3504009WL023434
|
POOJA RAWAT
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351341
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-055-007/11210
(KWEETHI)
|
3504009000NRG24180120240155595
|
18/01/2024
|
SHAKAMBARI DEVI
|
3504009WL023431
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351397
|
|
SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-055-007/5518
(KWEETHI)
|
3504009000NRG24180120240155628
|
18/01/2024
|
RAMI DEVI
|
3504009WL023434
|
RAMI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351321
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-055-007/5520
(KWEETHI)
|
3504009000NRG24180120240155629
|
18/01/2024
|
UMED SINGH
|
3504009WL023434
|
UMED SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351399
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-055-007/5528
(KWEETHI)
|
3504009000NRG24180120240155619
|
18/01/2024
|
DURGA DEVI
|
3504009WL023433
|
DURGA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351318
|
|
DURGA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-055-007/5536
(KWEETHI)
|
3504009000NRG24180120240155620
|
18/01/2024
|
CHAIT SINGH
|
3504009WL023433
|
CHAIT SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351394
|
|
MR CHAIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-055-007/5538
(KWEETHI)
|
3504009000NRG24180120240155621
|
18/01/2024
|
KAMLA DEVI
|
3504009WL023433
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351345
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-055-007/5542
(KWEETHI)
|
3504009000NRG24180120240155597
|
18/01/2024
|
ANAR DEI DEVI
|
3504009WL023431
|
ANAR DEI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351317
|
|
ANAR DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-055-007/5549
(KWEETHI)
|
3504009000NRG24180120240155609
|
18/01/2024
|
GABAR SINGH
|
3504009WL023432
|
GABAR SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351330
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-055-007/5551
(KWEETHI)
|
3504009000NRG24180120240155630
|
18/01/2024
|
MANBER SINGH
|
3504009WL023434
|
MANBER SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351323
|
|
MANBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-055-007/5575
(KWEETHI)
|
3504009000NRG24180120240155599
|
18/01/2024
|
HARENDRA SINGH
|
3504009WL023431
|
HARENDRA SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351314
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-055-007/5581
(KWEETHI)
|
3504009000NRG24180120240155600
|
18/01/2024
|
JAGDISH SINGH
|
3504009WL023431
|
JAGDISH SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351331
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-055-007/5582
(KWEETHI)
|
3504009000NRG24180120240155610
|
18/01/2024
|
BLBEER SINGH
|
3504009WL023432
|
BLBEER SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351392
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-055-007/5599
(KWEETHI)
|
3504009000NRG24180120240155611
|
18/01/2024
|
BAISAKHU LAL
|
3504009WL023432
|
BAISAKHU LAL
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351393
|
|
BAISAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
POKHARI
|
UT-04-009-055-007/5600
(KWEETHI)
|
3504009000NRG24180120240155632
|
18/01/2024
|
KAMLA DEVI
|
3504009WL023434
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351315
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-055-007/5605
(KWEETHI)
|
3504009000NRG24180120240155622
|
18/01/2024
|
MANJU DEVI
|
3504009WL023433
|
MANJU DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351391
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-055-007/5647
(KWEETHI)
|
3504009000NRG24180120240155623
|
18/01/2024
|
SATESHWARI DEVI
|
3504009WL023433
|
SATESHWARI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351320
|
|
SATESHWARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-055-007/5657
(KWEETHI)
|
3504009000NRG24180120240155601
|
18/01/2024
|
SANGEETA DEVI
|
3504009WL023431
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351398
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
POKHARI
|
UT-04-009-055-007/5664
(KWEETHI)
|
3504009000NRG24180120240155612
|
18/01/2024
|
GUMAN SINGH
|
3504009WL023432
|
GUMAN SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351313
|
|
SHRIGUMANSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
POKHARI
|
UT-04-009-055-007/5668
(KWEETHI)
|
3504009000NRG24180120240155613
|
18/01/2024
|
GODAMBARI DEVI
|
3504009WL023432
|
GODAMBARI DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998351396
|
|
MR SUBHASH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-068-001/10243
(KARCHUNA)
|
3504009000NRG24170120240154364
|
18/01/2024
|
USHA DEVI
|
3504009WL023271
|
USHA DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351343
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-068-001/6979
(KARCHUNA)
|
3504009000NRG24170120240154370
|
18/01/2024
|
SHAKAMBARI DEVI
|
3504009WL023271
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351340
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-068-001/7012
(KARCHUNA)
|
3504009000NRG24170120240154376
|
18/01/2024
|
JAIKRIT SINGH
|
3504009WL023271
|
JAIKRIT SINGH
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351339
|
|
MR JAYAKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-068-001/7023
(KARCHUNA)
|
3504009000NRG24170120240154380
|
18/01/2024
|
JASHODA DEVI
|
3504009WL023271
|
JASHODA DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351389
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-068-001/7037
(KARCHUNA)
|
3504009000NRG24170120240154382
|
18/01/2024
|
shivraj singh
|
3504009WL023271
|
shivraj singh
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351344
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106720
|
106720
|
|
|
|
|
|
|
|
|
79
|
POKHARI
|
UT-04-009-055-007/11170
(KWEETHI)
|
3504009000NRG24180120240155592
|
18/01/2024
|
KUSHAM DEVI
|
3504009WL023431
|
KUSHAM DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351363
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-055-007/11175
(KWEETHI)
|
3504009000NRG24180120240155606
|
18/01/2024
|
SUNITA DEVI
|
3504009WL023432
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351370
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-055-007/5524
(KWEETHI)
|
3504009000NRG24180120240155618
|
18/01/2024
|
TRILOK SINGH
|
3504009WL023433
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351367
|
|
Mr. TRILOK SINGH S/O AJAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-055-007/5573
(KWEETHI)
|
3504009000NRG24180120240155598
|
18/01/2024
|
suneeta devi
|
3504009WL023431
|
suneeta devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351364
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-055-007/5702
(KWEETHI)
|
3504009000NRG24180120240155602
|
18/01/2024
|
BADHI DEVI
|
3504009WL023431
|
BADHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351368
|
|
BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-068-001/7026
(KARCHUNA)
|
3504009000NRG24170120240154381
|
18/01/2024
|
ANITA DEVI
|
3504009WL023271
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351378
|
|
Mr. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-068-002/10987-A
(KARCHUNA)
|
3504009000NRG24170120240154384
|
18/01/2024
|
TAAN SINGH
|
3504009WL023271
|
TAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998351366
|
|
Mr. TAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-072-001/7275
(BRAHAMAN THALA)
|
3504009000NRG24180120240155286
|
18/01/2024
|
MEENA DEVI
|
3504009WL023378
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998351365
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-093-001/20004
(Vallee)
|
3504009000NRG24180120240156165
|
18/01/2024
|
RAJU LAL
|
3504009WL023493
|
RAJU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351372
|
|
Mr. RAJU LAL S/O GOPALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-093-001/20019
(Vallee)
|
3504009000NRG24180120240156185
|
18/01/2024
|
GUDDI DEVI
|
3504009WL023494
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351373
|
|
Mrs. GUDDI DEVI W/ O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-093-001/20029
(Vallee)
|
3504009000NRG24180120240156156
|
18/01/2024
|
JAIKRIT SINGH
|
3504009WL023492
|
JAIKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351361
|
|
Mr. JAIKRIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-093-001/20046
(Vallee)
|
3504009000NRG24180120240156167
|
18/01/2024
|
VIMLA DEVI
|
3504009WL023493
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351375
|
|
Mrs. VIMLA DEVI W/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-093-001/20048
(Vallee)
|
3504009000NRG24180120240156187
|
18/01/2024
|
SHASHI DEVI
|
3504009WL023494
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351374
|
|
Mrs. SHASHI DEVI W/O RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-093-001/20057
(Vallee)
|
3504009000NRG24180120240156168
|
18/01/2024
|
SHANKAR LAL
|
3504009WL023493
|
SHANKAR LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351379
|
|
Mr. SHANKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-093-001/20061
(Vallee)
|
3504009000NRG24180120240156157
|
18/01/2024
|
BINEETA DEVI
|
3504009WL023492
|
BINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351377
|
|
Mrs. VINEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-093-001/20065
(Vallee)
|
3504009000NRG24180120240156191
|
18/01/2024
|
Mrs. KUNWARI DEVI
|
3504009WL023494
|
Mrs. KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351382
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-093-001/20073
(Vallee)
|
3504009000NRG24180120240156158
|
18/01/2024
|
HARISH LAL
|
3504009WL023492
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351381
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
POKHARI
|
UT-04-009-093-001/20077
(Vallee)
|
3504009000NRG24180120240156174
|
18/01/2024
|
MANJU DEVI
|
3504009WL023493
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998351376
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-093-001/20078
(Vallee)
|
3504009000NRG24180120240156193
|
18/01/2024
|
RADHA DEVI
|
3504009WL023494
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351380
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-093-001/20082
(Vallee)
|
3504009000NRG24180120240156194
|
18/01/2024
|
DEVESHWARI DEVI
|
3504009WL023494
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351386
|
|
Mrs. DEVESHWARI DEVI W/ O DEV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
POKHARI
|
UT-04-009-093-001/20091
(Vallee)
|
3504009000NRG24180120240156198
|
18/01/2024
|
KHANTI DEVI
|
3504009WL023494
|
KHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351369
|
|
Mrs. KHANTI DEVI W/O BAGALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-093-001/30016
(Vallee)
|
3504009000NRG24180120240156176
|
18/01/2024
|
ARTI DEVI
|
3504009WL023493
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351371
|
|
Mrs. ARTEE DEVI W/O GIRDHARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-093-001/30052
(Vallee)
|
3504009000NRG24180120240156179
|
18/01/2024
|
RAKESH
|
3504009WL023493
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351385
|
|
Mr. RAKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-093-001/30056
(Vallee)
|
3504009000NRG24180120240156180
|
18/01/2024
|
PRADEEP SINGH
|
3504009WL023493
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351362
|
|
Mr. PRADEEP SINGH S/O UDAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-093-001/30058
(Vallee)
|
3504009000NRG24180120240156181
|
18/01/2024
|
AMISHA DEVI
|
3504009WL023493
|
AMISHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351384
|
|
Mrs. AMISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
POKHARI
|
UT-04-009-093-001/30062
(Vallee)
|
3504009000NRG24180120240156182
|
18/01/2024
|
PAVITRA DEVI
|
3504009WL023493
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998351383
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77510
|
77510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303140
|
303140
|
|
|
|
|
|
|
|