|
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-04-009-055-001/11166
(KWEETHI)
|
3504009000NRG24031120230110111
|
03/11/2023
|
PARWATI DEVI
|
3504009WL017156
|
PARWATI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995121
|
|
MR MATWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-055-001/11175
(KWEETHI)
|
3504009000NRG24031120230110128
|
03/11/2023
|
RASHMI DEVI
|
3504009WL017157
|
RASHMI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995119
|
|
Mrs. RASHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POKHARI
|
UT-04-009-055-001/11176
(KWEETHI)
|
3504009000NRG24031120230110056
|
03/11/2023
|
PANKAJ KANDARI
|
3504009WL017150
|
PANKAJ KANDARI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995122
|
|
Mr. PANKAJ KANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POKHARI
|
UT-04-009-055-001/11177
(KWEETHI)
|
3504009000NRG24031120230110103
|
03/11/2023
|
VIJENDRA SINGH
|
3504009WL017155
|
VIJENDRA SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995112
|
|
Mr. VIJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POKHARI
|
UT-04-009-055-001/11202
(KWEETHI)
|
3504009000NRG24031120230110114
|
03/11/2023
|
Pretam singh
|
3504009WL017156
|
Pretam singh
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995124
|
|
Mr. PREETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POKHARI
|
UT-04-009-055-001/5516-A
(KWEETHI)
|
3504009000NRG24031120230110083
|
03/11/2023
|
BALWANT SINGH
|
3504009WL017153
|
BALWANT SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995118
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-055-001/11183
(KWEETHI)
|
3504009000NRG24031120230110048
|
03/11/2023
|
SANTOSHI DEVI
|
3504009WL017149
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995075
|
|
SANTOSHINEGIWOSUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-093-001/20011
(Vallee)
|
3504009000NRG24031120230109458
|
03/11/2023
|
VIRENDRA SINGH
|
3504009WL017070
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668995072
|
|
VIRENDRASINGHKANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-093-001/30027
(Vallee)
|
3504009000NRG24031120230109467
|
03/11/2023
|
VISHESHWARI DEVI
|
3504009WL017070
|
VISHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668995073
|
|
VISHESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-093-001/30030
(Vallee)
|
3504009000NRG24031120230109468
|
03/11/2023
|
MAHESHI DEVI
|
3504009WL017070
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668995074
|
|
MAHESHIDEVIWOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-055-001/11207
(KWEETHI)
|
3504009000NRG24031120230110039
|
03/11/2023
|
SONALI
|
3504009WL017148
|
SONALI
|
00354
|
PUNB0694900
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995154
|
|
SONALI KOHLI UNDER GUARDIAN DEEP DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-055-001/11197
(KWEETHI)
|
3504009000NRG24031120230110081
|
03/11/2023
|
PINKI RAWAT
|
3504009WL017153
|
PINKI RAWAT
|
00415
|
SBIN0001285
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995123
|
|
MRS PINKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-073-001/11066
(KUJASU)
|
3504009000NRG24031120230110132
|
03/11/2023
|
ANITA DEVI
|
3504009WL017158
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668995117
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-073-001/11066
(KUJASU)
|
3504009000NRG24031120230110133
|
03/11/2023
|
RAKESH LAL
|
3504009WL017158
|
RAKESH LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668995156
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-093-001/20053
(Vallee)
|
3504009000NRG24031120230109463
|
03/11/2023
|
GEETA DEVI
|
3504009WL017070
|
GEETA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668995107
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-093-001/30019
(Vallee)
|
3504009000NRG24031120230109465
|
03/11/2023
|
PUSHPA DEVI
|
3504009WL017070
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668995120
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-055-001/10216
(KWEETHI)
|
3504009000NRG24031120230110099
|
03/11/2023
|
deveswari
|
3504009WL017155
|
deveswari
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995093
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-055-001/10217
(KWEETHI)
|
3504009000NRG24031120230110068
|
03/11/2023
|
rekha
|
3504009WL017152
|
rekha
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995097
|
|
REKHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-055-001/10220
(KWEETHI)
|
3504009000NRG24031120230110088
|
03/11/2023
|
geeta
|
3504009WL017154
|
geeta
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995094
|
|
GEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-055-001/10222
(KWEETHI)
|
3504009000NRG24031120230110121
|
03/11/2023
|
JAGAT SINGH
|
3504009WL017157
|
JAGAT SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995158
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-055-001/10532
(KWEETHI)
|
3504009000NRG24031120230110035
|
03/11/2023
|
PINKI DEVI
|
3504009WL017148
|
PINKI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995111
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-055-001/11134
(KWEETHI)
|
3504009000NRG24031120230110110
|
03/11/2023
|
SANGEETA DEVI
|
3504009WL017156
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995108
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-055-001/11135
(KWEETHI)
|
3504009000NRG24031120230110053
|
03/11/2023
|
DURGA DEVI
|
3504009WL017150
|
DURGA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995113
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-055-001/11136
(KWEETHI)
|
3504009000NRG24031120230110054
|
03/11/2023
|
LEELA DEVI
|
3504009WL017150
|
LEELA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995114
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-055-001/11143
(KWEETHI)
|
3504009000NRG24031120230110092
|
03/11/2023
|
MOHAN SINGH
|
3504009WL017154
|
MOHAN SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995102
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-055-001/11146
(KWEETHI)
|
3504009000NRG24031120230110123
|
03/11/2023
|
RAVINDAR SINGH
|
3504009WL017157
|
RAVINDAR SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995105
|
|
MR RAVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-055-001/11150
(KWEETHI)
|
3504009000NRG24031120230110124
|
03/11/2023
|
BAGCHAND SINGH
|
3504009WL017157
|
BAGCHAND SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995162
|
|
BHAG CHAND SINGH S/O SITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
POKHARI
|
UT-04-009-055-001/11153
(KWEETHI)
|
3504009000NRG24031120230110126
|
03/11/2023
|
SOHAN SINGH
|
3504009WL017157
|
SOHAN SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995116
|
|
SOHANSINGHRAWATSORAGHUVEE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
POKHARI
|
UT-04-009-055-001/11158
(KWEETHI)
|
3504009000NRG24031120230110070
|
03/11/2023
|
BABITA DEVI
|
3504009WL017152
|
BABITA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995104
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-055-001/11159
(KWEETHI)
|
3504009000NRG24031120230110071
|
03/11/2023
|
MEENA DEVI
|
3504009WL017152
|
MEENA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995078
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-055-001/11163
(KWEETHI)
|
3504009000NRG24031120230110127
|
03/11/2023
|
BHARATI DEVI
|
3504009WL017157
|
BHARATI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995115
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-055-001/11168
(KWEETHI)
|
3504009000NRG24031120230110101
|
03/11/2023
|
GANGA SINGH
|
3504009WL017155
|
GANGA SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995101
|
|
MR GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-055-001/11170
(KWEETHI)
|
3504009000NRG24031120230110112
|
03/11/2023
|
PONAM DEVI
|
3504009WL017156
|
PONAM DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995109
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-055-001/11200
(KWEETHI)
|
3504009000NRG24031120230110082
|
03/11/2023
|
CHANDA DEVI
|
3504009WL017153
|
CHANDA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995155
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-055-001/5521-A
(KWEETHI)
|
3504009000NRG24031120230110095
|
03/11/2023
|
DIGPAL SINGH
|
3504009WL017154
|
DIGPAL SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995083
|
|
SHRIDIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
POKHARI
|
UT-04-009-055-001/5526
(KWEETHI)
|
3504009000NRG24031120230110115
|
03/11/2023
|
PREM SINGH
|
3504009WL017156
|
PREM SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995082
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-055-001/5527
(KWEETHI)
|
3504009000NRG24031120230110116
|
03/11/2023
|
bagrthi devi
|
3504009WL017156
|
bagrthi devi
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995090
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-055-001/5532
(KWEETHI)
|
3504009000NRG24031120230110117
|
03/11/2023
|
parbal singh
|
3504009WL017156
|
parbal singh
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995086
|
|
PRABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-055-001/5540
(KWEETHI)
|
3504009000NRG24031120230110104
|
03/11/2023
|
sashai devi
|
3504009WL017155
|
sashai devi
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995080
|
|
Mrs. SHASHI DEVI W/O Mr GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POKHARI
|
UT-04-009-055-001/5541
(KWEETHI)
|
3504009000NRG24031120230110105
|
03/11/2023
|
beena
|
3504009WL017155
|
beena
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995095
|
|
BEENA DEVI WIFE OF MANOJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
POKHARI
|
UT-04-009-055-001/5546
(KWEETHI)
|
3504009000NRG24031120230110106
|
03/11/2023
|
hadya devi
|
3504009WL017155
|
hadya devi
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995081
|
|
HRIDYA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-055-001/5550
(KWEETHI)
|
3504009000NRG24031120230110096
|
03/11/2023
|
PARVATI DEVI
|
3504009WL017154
|
PARVATI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995088
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-055-001/5552
(KWEETHI)
|
3504009000NRG24031120230110086
|
03/11/2023
|
SAVITRI DEVI
|
3504009WL017153
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995103
|
|
SAVITRIDEVIWOGOKULSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
POKHARI
|
UT-04-009-055-001/5557
(KWEETHI)
|
3504009000NRG24031120230110052
|
03/11/2023
|
CHANDRA SINGH
|
3504009WL017149
|
CHANDRA SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995085
|
|
CHANDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-055-001/5563
(KWEETHI)
|
3504009000NRG24031120230110061
|
03/11/2023
|
DILBER SINGH
|
3504009WL017150
|
DILBER SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995163
|
|
SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-055-001/5567
(KWEETHI)
|
3504009000NRG24031120230110097
|
03/11/2023
|
kusma devi
|
3504009WL017154
|
kusma devi
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995087
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-055-001/5569
(KWEETHI)
|
3504009000NRG24031120230110073
|
03/11/2023
|
PARVATI DEVI
|
3504009WL017152
|
PARVATI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995091
|
|
PARWATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-055-001/5570
(KWEETHI)
|
3504009000NRG24031120230110118
|
03/11/2023
|
KANTI DEVI
|
3504009WL017156
|
KANTI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995165
|
|
JEETPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-055-001/5571
(KWEETHI)
|
3504009000NRG24031120230110107
|
03/11/2023
|
shivdai devi
|
3504009WL017155
|
shivdai devi
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995096
|
|
SHIVDEI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-055-001/5571-A
(KWEETHI)
|
3504009000NRG24031120230110098
|
03/11/2023
|
CHETA DEVI
|
3504009WL017154
|
CHETA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995079
|
|
CHAITA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-055-001/5574
(KWEETHI)
|
3504009000NRG24031120230110040
|
03/11/2023
|
SUSHILA DEVI
|
3504009WL017148
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995125
|
|
Mrs. SHUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-055-001/5592
(KWEETHI)
|
3504009000NRG24031120230110074
|
03/11/2023
|
BALVANT SINGH
|
3504009WL017152
|
BALVANT SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995098
|
|
BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-055-001/5593
(KWEETHI)
|
3504009000NRG24031120230110119
|
03/11/2023
|
basanti devi
|
3504009WL017156
|
basanti devi
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995099
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-055-001/5594
(KWEETHI)
|
3504009000NRG24031120230110075
|
03/11/2023
|
VIJYA DEVI
|
3504009WL017152
|
VIJYA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995089
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-055-001/5598
(KWEETHI)
|
3504009000NRG24031120230110076
|
03/11/2023
|
SUMAN DEVI
|
3504009WL017152
|
SUMAN DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995100
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-055-001/5603
(KWEETHI)
|
3504009000NRG24031120230110042
|
03/11/2023
|
DEEPA DEVI
|
3504009WL017148
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995092
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-055-001/5608
(KWEETHI)
|
3504009000NRG24031120230110108
|
03/11/2023
|
utam singh
|
3504009WL017155
|
utam singh
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995161
|
|
UTTAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-055-001/5615
(KWEETHI)
|
3504009000NRG24031120230110062
|
03/11/2023
|
SUSHILA DEVI
|
3504009WL017150
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995084
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-055-001/5617
(KWEETHI)
|
3504009000NRG24031120230110077
|
03/11/2023
|
SAVITRI DEVI
|
3504009WL017152
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995106
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-055-001/5633
(KWEETHI)
|
3504009000NRG24031120230110063
|
03/11/2023
|
BHARAT LAL
|
3504009WL017150
|
BHARAT LAL
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995077
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-055-001/5641
(KWEETHI)
|
3504009000NRG24031120230110043
|
03/11/2023
|
KAMLA DEVI
|
3504009WL017148
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995160
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-055-001/5684
(KWEETHI)
|
3504009000NRG24031120230110109
|
03/11/2023
|
RAJENDRA SINGH
|
3504009WL017155
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995076
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
63
|
POKHARI
|
UT-04-009-039-001/3891-B
(JILASU)
|
3504009000NRG24031120230109401
|
03/11/2023
|
PRAMILA DEVI
|
3504009WL017064
|
PRAMILA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668995157
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-039-001/3891-B
(JILASU)
|
3504009000NRG24031120230109402
|
03/11/2023
|
PUSHKAR SINGH RAWAT
|
3504009WL017064
|
PUSHKAR SINGH RAWAT
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668995159
|
|
PUSHKAR SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
65
|
POKHARI
|
UT-04-009-055-001/11193
(KWEETHI)
|
3504009000NRG24031120230110049
|
03/11/2023
|
GODAMBARI
|
3504009WL017149
|
GODAMBARI
|
00415
|
SBIN0014135
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995110
|
|
MS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
66
|
POKHARI
|
UT-04-009-055-001/10223
(KWEETHI)
|
3504009000NRG24031120230110122
|
03/11/2023
|
LAXMI DEVI
|
3504009WL017157
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995138
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-055-001/11137
(KWEETHI)
|
3504009000NRG24031120230110089
|
03/11/2023
|
ANJU DEVI
|
3504009WL017154
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995131
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-055-001/11138
(KWEETHI)
|
3504009000NRG24031120230110090
|
03/11/2023
|
REKHA DEVI
|
3504009WL017154
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995132
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-055-001/11139
(KWEETHI)
|
3504009000NRG24031120230110036
|
03/11/2023
|
DEVENDAR SINGH
|
3504009WL017148
|
DEVENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995133
|
|
DEVENDRASINGHSOJASPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
POKHARI
|
UT-04-009-055-001/11140
(KWEETHI)
|
3504009000NRG24031120230110091
|
03/11/2023
|
VIMLA DEVI
|
3504009WL017154
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995134
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-055-001/11141
(KWEETHI)
|
3504009000NRG24031120230110069
|
03/11/2023
|
LAXMI DEVI
|
3504009WL017152
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995135
|
|
Mr. SUSHEEL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-055-001/11148
(KWEETHI)
|
3504009000NRG24031120230110045
|
03/11/2023
|
PARBHA DEVI
|
3504009WL017149
|
PARBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995130
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-055-001/11149
(KWEETHI)
|
3504009000NRG24031120230110078
|
03/11/2023
|
RAKESH
|
3504009WL017153
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995145
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-055-001/11151
(KWEETHI)
|
3504009000NRG24031120230110125
|
03/11/2023
|
MAHENDAR SINGH
|
3504009WL017157
|
MAHENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995153
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
POKHARI
|
UT-04-009-055-001/11155
(KWEETHI)
|
3504009000NRG24031120230110100
|
03/11/2023
|
GUDDI DEVI
|
3504009WL017155
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995137
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-055-001/11157
(KWEETHI)
|
3504009000NRG24031120230110079
|
03/11/2023
|
VINITA DEVI
|
3504009WL017153
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995128
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-055-001/11165
(KWEETHI)
|
3504009000NRG24031120230110093
|
03/11/2023
|
GUDDI DEVI
|
3504009WL017154
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995136
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-055-001/11172
(KWEETHI)
|
3504009000NRG24031120230110102
|
03/11/2023
|
RINKI DEVI
|
3504009WL017155
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995147
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-055-001/11174
(KWEETHI)
|
3504009000NRG24031120230110046
|
03/11/2023
|
BALWANT SINGH
|
3504009WL017149
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995141
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-055-001/11182
(KWEETHI)
|
3504009000NRG24031120230110080
|
03/11/2023
|
SHOBHA DEVI
|
3504009WL017153
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995148
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-055-001/11195
(KWEETHI)
|
3504009000NRG24031120230110038
|
03/11/2023
|
LATA
|
3504009WL017148
|
LATA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995164
|
|
Mrs. LATA L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-055-001/5506
(KWEETHI)
|
3504009000NRG24031120230110050
|
03/11/2023
|
SHAKUNTALA DEVI
|
3504009WL017149
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995129
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
POKHARI
|
UT-04-009-055-001/5517
(KWEETHI)
|
3504009000NRG24031120230110051
|
03/11/2023
|
PUSKAR SINGH
|
3504009WL017149
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995127
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-055-001/5525
(KWEETHI)
|
3504009000NRG24031120230110084
|
03/11/2023
|
BALBEER SINGH
|
3504009WL017153
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995140
|
|
BALVEERSINGHSOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
POKHARI
|
UT-04-009-055-001/5529
(KWEETHI)
|
3504009000NRG24031120230110085
|
03/11/2023
|
DAMYANTI DEVI
|
3504009WL017153
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995152
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-055-001/5548
(KWEETHI)
|
3504009000NRG24031120230110129
|
03/11/2023
|
BERENDAR SINGH
|
3504009WL017157
|
BERENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995139
|
|
VIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
POKHARI
|
UT-04-009-055-001/5568
(KWEETHI)
|
3504009000NRG24031120230110130
|
03/11/2023
|
RAGUBEER SINGH
|
3504009WL017157
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995143
|
|
Mr. RAGHUVIR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-055-001/5588
(KWEETHI)
|
3504009000NRG24031120230110041
|
03/11/2023
|
RAJESHWARI DEVI
|
3504009WL017148
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995146
|
|
RAJESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
POKHARI
|
UT-04-009-055-001/5611
(KWEETHI)
|
3504009000NRG24031120230110087
|
03/11/2023
|
GOPAL SINGH
|
3504009WL017153
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995142
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-055-001/5616
(KWEETHI)
|
3504009000NRG24031120230110120
|
03/11/2023
|
SURAJ SINGH
|
3504009WL017156
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995144
|
|
SURAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
POKHARI
|
UT-04-009-093-001/20016
(Vallee)
|
3504009000NRG24031120230109459
|
03/11/2023
|
KARTIKI DEVI
|
3504009WL017070
|
KARTIKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668995149
|
|
MR DEVINDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
POKHARI
|
UT-04-009-093-001/20028
(Vallee)
|
3504009000NRG24031120230109460
|
03/11/2023
|
GUDDI DEVI
|
3504009WL017070
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668995151
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
POKHARI
|
UT-04-009-093-001/20039
(Vallee)
|
3504009000NRG24031120230109461
|
03/11/2023
|
DEVESHWARI
|
3504009WL017070
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668995150
|
|
Mrs. DEVESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-093-001/30025
(Vallee)
|
3504009000NRG24031120230109466
|
03/11/2023
|
JAGDISH SINGH
|
3504009WL017070
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668995126
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160080
|
160080
|
|
|
|
|
|
|
|