|
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-04-009-055-008/5681
(KWEETHI)
|
3504009000NRG24190120240157610
|
19/01/2024
|
GUDDI DEVI
|
3504009WL023665
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296797
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-017-001/10853
(CHAUNDI)
|
3504009000NRG24190120240157438
|
19/01/2024
|
SUMAN DEVI
|
3504009WL023646
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296739
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-017-001/1526
(CHAUNDI)
|
3504009000NRG24190120240157440
|
19/01/2024
|
MAHABIR SINGH BHANDARI
|
3504009WL023646
|
MAHABIR SINGH BHANDARI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296737
|
|
MAHAVIRSINGHBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-017-001/1557
(CHAUNDI)
|
3504009000NRG24190120240157441
|
19/01/2024
|
ABBAL SINGH
|
3504009WL023646
|
ABBAL SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296738
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-017-001/9355
(CHAUNDI)
|
3504009000NRG24190120240157425
|
19/01/2024
|
GAYATRI DEVI
|
3504009WL023643
|
GAYATRI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296736
|
|
GAYATRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-023-001/11234
(RADUWA)
|
3504009000NRG24190120240157562
|
19/01/2024
|
MRS PRAMILA
|
3504009WL023660
|
MRS PRAMILA
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296741
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-023-001/2771
(RADUWA)
|
3504009000NRG24190120240157567
|
19/01/2024
|
SARITA DEVI
|
3504009WL023660
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296742
|
|
SARITADEVIWOVINODLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-023-001/2772
(RADUWA)
|
3504009000NRG24190120240157568
|
19/01/2024
|
LAXMI DEVI
|
3504009WL023660
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296763
|
|
LAXMIDEVIWOAJAYBARTWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-024-001/2460
(DUNGAR)
|
3504009000NRG24190120240157483
|
19/01/2024
|
JAGADESHWARI DEVI
|
3504009WL023653
|
JAGADESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296735
|
|
JAGDESWARIDEVIWOGOVINDSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-053-001/5338
(SARMOLA)
|
3504009000NRG24190120240157573
|
19/01/2024
|
KAMLA DEVI
|
3504009WL023661
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296740
|
|
KAMLADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-053-001/10494
(SARMOLA)
|
3504009000NRG24190120240157576
|
19/01/2024
|
MANORAMA DEVI
|
3504009WL023662
|
MANORAMA DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296830
|
|
MANORAMADEVIWODEEPAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-053-001/10675
(SARMOLA)
|
3504009000NRG24190120240157569
|
19/01/2024
|
SULOCHANA DEVI
|
3504009WL023661
|
SULOCHANA DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296746
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-053-001/10687
(SARMOLA)
|
3504009000NRG24190120240157597
|
19/01/2024
|
KALAWATI DEVI
|
3504009WL023664
|
KALAWATI DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296749
|
|
KALAWATIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-053-001/10726
(SARMOLA)
|
3504009000NRG24190120240157598
|
19/01/2024
|
SHARADI DEVI
|
3504009WL023664
|
SHARADI DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296758
|
|
MR VILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-053-001/10899
(SARMOLA)
|
3504009000NRG24190120240157577
|
19/01/2024
|
SANTOSH LAL
|
3504009WL023662
|
SANTOSH LAL
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296831
|
|
SANTOSH LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
POKHARI
|
UT-04-009-053-001/10901
(SARMOLA)
|
3504009000NRG24190120240157585
|
19/01/2024
|
urmila devi
|
3504009WL023663
|
urmila devi
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296755
|
|
URMILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
POKHARI
|
UT-04-009-053-001/10901-A
(SARMOLA)
|
3504009000NRG24190120240157578
|
19/01/2024
|
mamta devi
|
3504009WL023662
|
mamta devi
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296751
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
POKHARI
|
UT-04-009-053-001/10909
(SARMOLA)
|
3504009000NRG24190120240157587
|
19/01/2024
|
RAJANI DEVI
|
3504009WL023663
|
RAJANI DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296757
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-053-001/10910
(SARMOLA)
|
3504009000NRG24190120240157588
|
19/01/2024
|
KUSUM DEVI
|
3504009WL023663
|
KUSUM DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296756
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-053-001/10915
(SARMOLA)
|
3504009000NRG24190120240157599
|
19/01/2024
|
GEETA DEVI
|
3504009WL023664
|
GEETA DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296759
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
POKHARI
|
UT-04-009-053-001/10927
(SARMOLA)
|
3504009000NRG24190120240157589
|
19/01/2024
|
BABITA DEVI
|
3504009WL023663
|
BABITA DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296760
|
|
BABITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
POKHARI
|
UT-04-009-053-001/5301
(SARMOLA)
|
3504009000NRG24190120240157580
|
19/01/2024
|
GIRDHARI LAL
|
3504009WL023662
|
GIRDHARI LAL
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296832
|
|
GIRIDHARI LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
POKHARI
|
UT-04-009-053-001/5308
(SARMOLA)
|
3504009000NRG24190120240157571
|
19/01/2024
|
premlata devi
|
3504009WL023661
|
premlata devi
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296753
|
|
PREMLATADEVIDORAJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-053-001/5310
(SARMOLA)
|
3504009000NRG24190120240157592
|
19/01/2024
|
KAMLA DEVI
|
3504009WL023663
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296833
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
POKHARI
|
UT-04-009-053-001/5314
(SARMOLA)
|
3504009000NRG24190120240157581
|
19/01/2024
|
RAVINDAR SINGH
|
3504009WL023662
|
RAVINDAR SINGH
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296761
|
|
RAVINDAR SINGH S/O SURENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-053-001/5317
(SARMOLA)
|
3504009000NRG24190120240157593
|
19/01/2024
|
RAJBER SINGH
|
3504009WL023663
|
RAJBER SINGH
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296743
|
|
RAJVAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
POKHARI
|
UT-04-009-053-001/5318
(SARMOLA)
|
3504009000NRG24190120240157582
|
19/01/2024
|
SUNETA DEVI
|
3504009WL023662
|
SUNETA DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296762
|
|
SUNEETADEVIWOSATENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-053-001/5329
(SARMOLA)
|
3504009000NRG24190120240157601
|
19/01/2024
|
RAJENDRA SINGH
|
3504009WL023664
|
RAJENDRA SINGH
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296752
|
|
RAJENDRASINGHCHAUCHANSOTU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
POKHARI
|
UT-04-009-053-001/5330
(SARMOLA)
|
3504009000NRG24190120240157572
|
19/01/2024
|
PUSKAR SINGH
|
3504009WL023661
|
PUSKAR SINGH
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296750
|
|
PUSHKARSINGHCHAUHANSOKUN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-053-001/5344
(SARMOLA)
|
3504009000NRG24190120240157602
|
19/01/2024
|
DHAN SINGH
|
3504009WL023664
|
DHAN SINGH
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296745
|
|
DHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
POKHARI
|
UT-04-009-053-001/5360-A
(SARMOLA)
|
3504009000NRG24190120240157595
|
19/01/2024
|
VINOD SINGH
|
3504009WL023663
|
VINOD SINGH
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296747
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-053-001/5370
(SARMOLA)
|
3504009000NRG24190120240157603
|
19/01/2024
|
kusuma devi
|
3504009WL023664
|
kusuma devi
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296754
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-053-001/5373
(SARMOLA)
|
3504009000NRG24190120240157583
|
19/01/2024
|
KIRISHN KUMAR SINGH
|
3504009WL023662
|
KIRISHN KUMAR SINGH
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296744
|
|
KIRSHNAKUMARSINGHRAWATSU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
POKHARI
|
UT-04-009-053-001/5377
(SARMOLA)
|
3504009000NRG24190120240157584
|
19/01/2024
|
MANORAMA DEVI
|
3504009WL023662
|
MANORAMA DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296834
|
|
BASUDEV SINGH CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
POKHARI
|
UT-04-009-053-001/5398
(SARMOLA)
|
3504009000NRG24190120240157574
|
19/01/2024
|
BEENA DEVI
|
3504009WL023661
|
BEENA DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296748
|
|
BEENADEVIWOKUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74750
|
74750
|
|
|
|
|
|
|
|
|
36
|
POKHARI
|
UT-04-009-004-002/10634
(TRISHULA)
|
3504009000NRG24190120240157611
|
19/01/2024
|
KASMEERA DEVI
|
3504009WL023666
|
KASMEERA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138296776
|
|
KASHMIRA DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
POKHARI
|
UT-04-009-017-001/10862
(CHAUNDI)
|
3504009000NRG24190120240157424
|
19/01/2024
|
PARMILA DEVI
|
3504009WL023643
|
PARMILA DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296775
|
|
PRAMILA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
POKHARI
|
UT-04-009-050-001/4827
(SALNA)
|
3504009000NRG24190120240157552
|
19/01/2024
|
SUMITRA DEVI
|
3504009WL023659
|
SUMITRA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296829
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
POKHARI
|
UT-04-009-066-002/15461
(SHARANACHAI)
|
3504009000NRG24190120240157644
|
19/01/2024
|
SEELA DEVI
|
3504009WL023672
|
SEELA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296828
|
|
Mrs. SUSHILA DEVI W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
40
|
POKHARI
|
UT-04-009-053-001/10903
(SARMOLA)
|
3504009000NRG24190120240157586
|
19/01/2024
|
UTTRA DEVI
|
3504009WL023663
|
UTTRA DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296807
|
|
UTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
POKHARI
|
UT-04-009-053-001/10933
(SARMOLA)
|
3504009000NRG24190120240157579
|
19/01/2024
|
SUDHA BHANDARI
|
3504009WL023662
|
SUDHA BHANDARI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296806
|
|
SUDHA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
POKHARI
|
UT-04-009-053-001/5398
(SARMOLA)
|
3504009000NRG24190120240157575
|
19/01/2024
|
ANJANI DEVI
|
3504009WL023661
|
ANJANI DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296813
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
43
|
POKHARI
|
UT-04-009-055-002/11141
(KWEETHI)
|
3504009000NRG24190120240157606
|
19/01/2024
|
BIRENDAR SINGH
|
3504009WL023665
|
BIRENDAR SINGH
|
00354
|
PUNB0694900
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296812
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
44
|
POKHARI
|
UT-04-009-053-001/10937
(SARMOLA)
|
3504009000NRG24190120240157590
|
19/01/2024
|
PRIYANKA
|
3504009WL023663
|
PRIYANKA
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296821
|
|
PRIYANKA D/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
45
|
POKHARI
|
UT-04-009-053-001/10929
(SARMOLA)
|
3504009000NRG24190120240157600
|
19/01/2024
|
MANJU DEVI
|
3504009WL023664
|
MANJU DEVI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296826
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-053-001/10939
(SARMOLA)
|
3504009000NRG24190120240157591
|
19/01/2024
|
DEVESHVARI DEVI
|
3504009WL023663
|
DEVESHVARI DEVI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296771
|
|
DEVESHWARIDEVIWOVIJAYPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
47
|
POKHARI
|
UT-04-009-014-001/11131
(THALABAND)
|
3504009000NRG24190120240157633
|
19/01/2024
|
REKHA DEVI
|
3504009WL023672
|
REKHA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296791
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-014-001/11135
(THALABAND)
|
3504009000NRG24190120240157634
|
19/01/2024
|
HEMANT SINGH
|
3504009WL023672
|
HEMANT SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296795
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-014-001/1148
(THALABAND)
|
3504009000NRG24190120240157635
|
19/01/2024
|
KAMLA DEVI
|
3504009WL023672
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296786
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-014-001/1192
(THALABAND)
|
3504009000NRG24190120240157636
|
19/01/2024
|
BEENA
|
3504009WL023672
|
BEENA
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296802
|
|
MR BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-014-001/1208
(THALABAND)
|
3504009000NRG24190120240157637
|
19/01/2024
|
GAURA DEVI
|
3504009WL023672
|
GAURA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296798
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-014-001/1218
(THALABAND)
|
3504009000NRG24190120240157638
|
19/01/2024
|
JAMOTRA
|
3504009WL023672
|
JAMOTRA
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296800
|
|
JAMOTRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
POKHARI
|
UT-04-009-014-001/1223
(THALABAND)
|
3504009000NRG24190120240157639
|
19/01/2024
|
VIMLA DEVI
|
3504009WL023672
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296793
|
|
VIMLADEVIWOSHUBASSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
POKHARI
|
UT-04-009-014-001/1230
(THALABAND)
|
3504009000NRG24190120240157640
|
19/01/2024
|
RAY SINGH
|
3504009WL023672
|
RAY SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296779
|
|
RAYSINGHSOSAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
POKHARI
|
UT-04-009-014-001/1270
(THALABAND)
|
3504009000NRG24190120240157641
|
19/01/2024
|
SARITA DEVI
|
3504009WL023672
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296792
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-014-001/9384
(THALABAND)
|
3504009000NRG24190120240157642
|
19/01/2024
|
SUDAMA SINGH
|
3504009WL023672
|
SUDAMA SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296799
|
|
SUDAMASINGHSOSHISHUPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
POKHARI
|
UT-04-009-014-001/9394
(THALABAND)
|
3504009000NRG24190120240157643
|
19/01/2024
|
SULOCHNA DEVI
|
3504009WL023672
|
SULOCHNA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296794
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-017-001/10869
(CHAUNDI)
|
3504009000NRG24190120240157426
|
19/01/2024
|
SONI DEVI
|
3504009WL023644
|
SONI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296803
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-017-001/1526
(CHAUNDI)
|
3504009000NRG24190120240157439
|
19/01/2024
|
ROSHANI DEVI
|
3504009WL023646
|
ROSHANI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296824
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-023-001/11214
(RADUWA)
|
3504009000NRG24190120240157561
|
19/01/2024
|
KALPESHWARI DEVI
|
3504009WL023660
|
KALPESHWARI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296785
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-023-001/2218
(RADUWA)
|
3504009000NRG24190120240157563
|
19/01/2024
|
GUDDI DEVI
|
3504009WL023660
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296784
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-023-001/2263
(RADUWA)
|
3504009000NRG24190120240157564
|
19/01/2024
|
RAJKUMARI DEVI
|
3504009WL023660
|
RAJKUMARI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296782
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-023-001/2357
(RADUWA)
|
3504009000NRG24190120240157565
|
19/01/2024
|
JASHODA DEVI
|
3504009WL023660
|
JASHODA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138296781
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-023-001/2399
(RADUWA)
|
3504009000NRG24190120240157566
|
19/01/2024
|
MADANI DEVI
|
3504009WL023660
|
MADANI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296783
|
|
MADNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
POKHARI
|
UT-04-009-024-001/103-A
(DUNGAR)
|
3504009000NRG24190120240157477
|
19/01/2024
|
BHUNESHWARI DEVI
|
3504009WL023653
|
BHUNESHWARI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296827
|
|
SEPOY SATENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-024-001/2417
(DUNGAR)
|
3504009000NRG24190120240157482
|
19/01/2024
|
ANITA DEVI
|
3504009WL023653
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296796
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-053-001/10564
(SARMOLA)
|
3504009000NRG24190120240157596
|
19/01/2024
|
BHUPENDRA SINGH CHAUHAN
|
3504009WL023664
|
BHUPENDRA SINGH CHAUHAN
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296787
|
|
BHOOPENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
POKHARI
|
UT-04-009-057-001/5857
(BINAGAD)
|
3504009000NRG24190120240157388
|
19/01/2024
|
MANBAR SINGH
|
3504009WL023639
|
MANBAR SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296774
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-057-001/5877
(BINAGAD)
|
3504009000NRG24190120240157389
|
19/01/2024
|
URMILA DEVI
|
3504009WL023639
|
URMILA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296772
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-057-001/9632
(BINAGAD)
|
3504009000NRG24190120240157391
|
19/01/2024
|
PEETAMBARI DEVI
|
3504009WL023639
|
PEETAMBARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296825
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-057-001/9778
(BINAGAD)
|
3504009000NRG24190120240157393
|
19/01/2024
|
RINKESH SINGH
|
3504009WL023639
|
RINKESH SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296823
|
|
Mr. RINKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-057-001/9778
(BINAGAD)
|
3504009000NRG24190120240157392
|
19/01/2024
|
SARITA DEVI
|
3504009WL023639
|
SARITA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296773
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-057-001/9814
(BINAGAD)
|
3504009000NRG24190120240157394
|
19/01/2024
|
SUSHILA DEVI
|
3504009WL023639
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296790
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-057-001/9832
(BINAGAD)
|
3504009000NRG24190120240157396
|
19/01/2024
|
SANGEETA DEVI
|
3504009WL023639
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296788
|
|
ANJLIUNGSANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
75
|
POKHARI
|
UT-04-009-031-001/2978
(UTTRAON)
|
3504009000NRG24190120240157627
|
19/01/2024
|
ANAND LAL
|
3504009WL023669
|
ANAND LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296767
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
76
|
POKHARI
|
UT-04-009-053-001/5307
(SARMOLA)
|
3504009000NRG24190120240157570
|
19/01/2024
|
Basanti Devi
|
3504009WL023661
|
Basanti Devi
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296805
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
POKHARI
|
UT-04-009-055-002/11138
(KWEETHI)
|
3504009000NRG24190120240157604
|
19/01/2024
|
CHANDAN SINGH
|
3504009WL023665
|
CHANDAN SINGH
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296765
|
|
CHANDAN SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-055-002/11139
(KWEETHI)
|
3504009000NRG24190120240157605
|
19/01/2024
|
CHANDAR SINGH
|
3504009WL023665
|
CHANDAR SINGH
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296766
|
|
CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-055-002/11142
(KWEETHI)
|
3504009000NRG24190120240157607
|
19/01/2024
|
MANJU DEVI
|
3504009WL023665
|
MANJU DEVI
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296764
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-055-002/11148
(KWEETHI)
|
3504009000NRG24190120240157608
|
19/01/2024
|
SITA DEVI
|
3504009WL023665
|
SITA DEVI
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296778
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-055-002/11149
(KWEETHI)
|
3504009000NRG24190120240157609
|
19/01/2024
|
LEELA DEVI
|
3504009WL023665
|
LEELA DEVI
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296777
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
82
|
POKHARI
|
UT-04-009-031-001/11203
(UTTRAON)
|
3504009000NRG24190120240157624
|
19/01/2024
|
MOSI DEVI
|
3504009WL023668
|
MOSI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296768
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-031-001/11236
(UTTRAON)
|
3504009000NRG24190120240157626
|
19/01/2024
|
SUNITA DEVI
|
3504009WL023669
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296804
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-031-001/3009
(UTTRAON)
|
3504009000NRG24190120240157625
|
19/01/2024
|
shanti lal
|
3504009WL023668
|
shanti lal
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296780
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-031-001/9713
(UTTRAON)
|
3504009000NRG24190120240157630
|
19/01/2024
|
PRAKASH LAL
|
3504009WL023671
|
PRAKASH LAL
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296769
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
POKHARI
|
UT-04-009-031-001/9713
(UTTRAON)
|
3504009000NRG24190120240157631
|
19/01/2024
|
RAMESHWARI DEVI
|
3504009WL023671
|
RAMESHWARI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296770
|
|
RAMESHWARIDEVIWOPARAKASHL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
POKHARI
|
UT-04-009-031-002/2904
(UTTRAON)
|
3504009000NRG24190120240157629
|
19/01/2024
|
INDU DEVI
|
3504009WL023670
|
INDU DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296801
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-031-002/2904
(UTTRAON)
|
3504009000NRG24190120240157628
|
19/01/2024
|
SATEESH
|
3504009WL023670
|
SATEESH
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296789
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
89
|
POKHARI
|
UT-04-009-014-001/11130
(THALABAND)
|
3504009000NRG24190120240157632
|
19/01/2024
|
VISHAMBARI DEVI
|
3504009WL023672
|
VISHAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296817
|
|
VISHAMBARIDEVIDEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
POKHARI
|
UT-04-009-024-001/10032
(DUNGAR)
|
3504009000NRG24190120240157476
|
19/01/2024
|
SHAKAMBARI DEVI
|
3504009WL023653
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296815
|
|
Mrs. SHAKAMBARI DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-024-001/2394-A
(DUNGAR)
|
3504009000NRG24190120240157481
|
19/01/2024
|
RAJESWARI DEVI
|
3504009WL023653
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296822
|
|
Mrs. RAJESHAWRI DEVI W/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-024-001/2465
(DUNGAR)
|
3504009000NRG24190120240157484
|
19/01/2024
|
RAJENDRA SINGH
|
3504009WL023653
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2138296814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
POKHARI
|
UT-04-009-053-001/5319
(SARMOLA)
|
3504009000NRG24190120240157594
|
19/01/2024
|
TAJVAR SINGH
|
3504009WL023663
|
TAJVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296818
|
|
Mr. TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-057-001/9629
(BINAGAD)
|
3504009000NRG24190120240157390
|
19/01/2024
|
PUSHPA DEVI
|
3504009WL023639
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296819
|
|
PUSHPADEVIWORAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
POKHARI
|
UT-04-009-057-001/9821
(BINAGAD)
|
3504009000NRG24190120240157395
|
19/01/2024
|
LAXMAN SINGH
|
3504009WL023639
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296820
|
|
MR LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
POKHARI
|
UT-04-009-066-005/6759
(SHARANACHAI)
|
3504009000NRG24190120240157645
|
19/01/2024
|
DARSHNI DEVI
|
3504009WL023672
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296816
|
|
Mrs. DARSHNI DEVI W/O PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
97
|
POKHARI
|
UT-04-009-017-001/1586
(CHAUNDI)
|
3504009000NRG24190120240157442
|
19/01/2024
|
NEEMA DEVI
|
3504009WL023646
|
NEEMA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296809
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POKHARI
|
UT-04-009-024-001/11138
(DUNGAR)
|
3504009000NRG24190120240157478
|
19/01/2024
|
HARENDRA SINGH
|
3504009WL023653
|
HARENDRA SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296810
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-024-001/11156
(DUNGAR)
|
3504009000NRG24190120240157479
|
19/01/2024
|
NARENDRA SINGH
|
3504009WL023653
|
NARENDRA SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296808
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
POKHARI
|
UT-04-009-024-001/11158
(DUNGAR)
|
3504009000NRG24190120240157480
|
19/01/2024
|
BABITA DEVI
|
3504009WL023653
|
BABITA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296811
|
|
BABITADEVIWOINDUBHUSHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254150
|
254150
|
|
|
|
|
|
|
|