|
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-04-009-052-001/11123
(TONAJI)
|
3504009000NRG24071120230111847
|
07/11/2023
|
SONI DEVI
|
3504009WL017465
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526240
|
|
SONIDEVIWONATHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-082-001/8232
(PAWA)
|
3504009000NRG24071120230111811
|
07/11/2023
|
DHARMENDRA SINGH
|
3504009WL017451
|
DHARMENDRA SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526238
|
|
DHARMENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-082-001/8256
(PAWA)
|
3504009000NRG24071120230111806
|
07/11/2023
|
TAJAVAR SINGH BHANDARI
|
3504009WL017450
|
TAJAVAR SINGH BHANDARI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526239
|
|
TAJAVARSINGHBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-053-001/5303
(SARMOLA)
|
3504009000NRG24071120230111827
|
07/11/2023
|
SURESH LAL
|
3504009WL017459
|
SURESH LAL
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667526241
|
|
SURESHLALSORAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-083-001/8212
(AIRASA)
|
3504009000NRG24071120230111768
|
07/11/2023
|
RAGHUVEER SINGH
|
3504009WL017431
|
RAGHUVEER SINGH
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526242
|
|
RAGHUVEERSINGHSOGOPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-004-003/10545
(TRISHULA)
|
3504009000NRG24071120230111820
|
07/11/2023
|
SMT DEVKI DEVI
|
3504009WL017458
|
SMT DEVKI DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667526283
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-004-003/11119
(TRISHULA)
|
3504009000NRG24071120230111821
|
07/11/2023
|
KAMLA DEVI
|
3504009WL017458
|
KAMLA DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9667526266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
POKHARI
|
UT-04-009-004-003/11125
(TRISHULA)
|
3504009000NRG24071120230111822
|
07/11/2023
|
DURGA DEVI
|
3504009WL017458
|
DURGA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667526267
|
|
DURGA DAVI W/OHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-004-003/422
(TRISHULA)
|
3504009000NRG24071120230111824
|
07/11/2023
|
SAVITRI DEVI
|
3504009WL017458
|
SAVITRI DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667526277
|
|
SAVETRI DAVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-004-003/427
(TRISHULA)
|
3504009000NRG24071120230111825
|
07/11/2023
|
DINESH PARSAD
|
3504009WL017458
|
DINESH PARSAD
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526276
|
|
DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-004-003/430
(TRISHULA)
|
3504009000NRG24071120230111826
|
07/11/2023
|
SANGEETA
|
3504009WL017458
|
SANGEETA
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667526278
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-023-001/9776
(RADUWA)
|
3504009000NRG24071120230111814
|
07/11/2023
|
SUNITA DEVI
|
3504009WL017453
|
SUNITA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667526284
|
|
SUNITA DEVI W/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-066-005/15444
(SHARANACHAI)
|
3504009000NRG24071120230111793
|
07/11/2023
|
BALVEER LAL
|
3504009WL017448
|
BALVEER LAL
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526264
|
|
BALVEER LAL S/O PURAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-066-005/15447
(SHARANACHAI)
|
3504009000NRG24071120230111794
|
07/11/2023
|
CHENA DEVI
|
3504009WL017449
|
CHENA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526272
|
|
Mrs. CHAINA DEVI W/O SHYAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-066-005/15451
(SHARANACHAI)
|
3504009000NRG24071120230111795
|
07/11/2023
|
SANTOSH LAL
|
3504009WL017449
|
SANTOSH LAL
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526275
|
|
SANTOSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-066-005/15487
(SHARANACHAI)
|
3504009000NRG24071120230111796
|
07/11/2023
|
briju lal
|
3504009WL017449
|
briju lal
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526285
|
|
VIRAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-004-003/11138
(TRISHULA)
|
3504009000NRG24071120230111823
|
07/11/2023
|
SANJAY KUMAR
|
3504009WL017458
|
SANJAY KUMAR
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526306
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-069-001/10972
(KHAL)
|
3504009000NRG24071120230111784
|
07/11/2023
|
REENA
|
3504009WL017442
|
REENA
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667526307
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-069-003/10936
(KHAL)
|
3504009000NRG24071120230111781
|
07/11/2023
|
USHA DEVI
|
3504009WL017439
|
USHA DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667526308
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-055-003/11143
(KWEETHI)
|
3504009000NRG24071120230111844
|
07/11/2023
|
PAWAN KANDPAL
|
3504009WL017464
|
PAWAN KANDPAL
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667526309
|
|
PAWANKANDPALSORAKESHKANDP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-055-003/11148
(KWEETHI)
|
3504009000NRG24071120230111846
|
07/11/2023
|
MR.DHARMENDRA
|
3504009WL017464
|
MR.DHARMENDRA
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667526313
|
|
DHAREMENDRA S./O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-005-002/10730
(TAMUNDI)
|
3504009000NRG24071120230111835
|
07/11/2023
|
KULDEEP SINGH
|
3504009WL017462
|
KULDEEP SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667526282
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-005-002/455
(TAMUNDI)
|
3504009000NRG24071120230111836
|
07/11/2023
|
SIBAN SINGH
|
3504009WL017462
|
SIBAN SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667526258
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-005-002/466
(TAMUNDI)
|
3504009000NRG24071120230111837
|
07/11/2023
|
GAYTARI DEVI
|
3504009WL017462
|
GAYTARI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667526280
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-005-002/468
(TAMUNDI)
|
3504009000NRG24071120230111838
|
07/11/2023
|
CHAITA DEVI
|
3504009WL017462
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667526257
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-005-002/485
(TAMUNDI)
|
3504009000NRG24071120230111841
|
07/11/2023
|
VIMALA DEVI
|
3504009WL017463
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667526247
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-005-002/508
(TAMUNDI)
|
3504009000NRG24071120230111839
|
07/11/2023
|
SAROJ DEVI
|
3504009WL017462
|
SAROJ DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9667526253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
POKHARI
|
UT-04-009-005-002/513
(TAMUNDI)
|
3504009000NRG24071120230111840
|
07/11/2023
|
DAMYANTI DEVI
|
3504009WL017462
|
DAMYANTI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667526256
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-005-002/9705
(TAMUNDI)
|
3504009000NRG24071120230111842
|
07/11/2023
|
SUMAN DEVI
|
3504009WL017463
|
SUMAN DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667526295
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-023-001/2281
(RADUWA)
|
3504009000NRG24071120230111816
|
07/11/2023
|
shashi
|
3504009WL017455
|
shashi
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667526265
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-036-001/3602
(SINOW TALLA/ MALLA)
|
3504009000NRG24071120230111832
|
07/11/2023
|
HARI SINGH
|
3504009WL017461
|
HARI SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667526268
|
|
MR HARI SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-036-001/3640
(SINOW TALLA/ MALLA)
|
3504009000NRG24071120230111834
|
07/11/2023
|
GODAMBARI DEVI
|
3504009WL017461
|
GODAMBARI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526279
|
|
MR TRILOK SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-036-001/3640
(SINOW TALLA/ MALLA)
|
3504009000NRG24071120230111833
|
07/11/2023
|
TRILOK SINGH
|
3504009WL017461
|
TRILOK SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526273
|
|
MR TRILOK SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-057-001/5833
(BINAGAD)
|
3504009000NRG24071120230111776
|
07/11/2023
|
govindi devi
|
3504009WL017435
|
govindi devi
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667526274
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-082-001/11140
(PAWA)
|
3504009000NRG24071120230111807
|
07/11/2023
|
DHERENDAR
|
3504009WL017451
|
DHERENDAR
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526271
|
|
MR DHIRENDAR SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-082-001/11146
(PAWA)
|
3504009000NRG24071120230111808
|
07/11/2023
|
SHANKUTALA DEVI
|
3504009WL017451
|
SHANKUTALA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526255
|
|
SHAKUNTLADEVIWOBHARATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
POKHARI
|
UT-04-009-082-001/11150
(PAWA)
|
3504009000NRG24071120230111798
|
07/11/2023
|
BABALI DEVI
|
3504009WL017450
|
BABALI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526300
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-082-001/11158
(PAWA)
|
3504009000NRG24071120230111800
|
07/11/2023
|
GODAMBARI DEVI
|
3504009WL017450
|
GODAMBARI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526281
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-082-001/402-A
(PAWA)
|
3504009000NRG24071120230111812
|
07/11/2023
|
SANJAY SINGH
|
3504009WL017452
|
SANJAY SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526270
|
|
MR SANJAY BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-082-001/8206
(PAWA)
|
3504009000NRG24071120230111809
|
07/11/2023
|
SHIVDEI DEVI
|
3504009WL017451
|
SHIVDEI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526260
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-082-001/8237
(PAWA)
|
3504009000NRG24071120230111804
|
07/11/2023
|
BIMLA DEVI
|
3504009WL017450
|
BIMLA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526259
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-082-001/8243
(PAWA)
|
3504009000NRG24071120230111805
|
07/11/2023
|
DAMYANTI DEVI
|
3504009WL017450
|
DAMYANTI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526269
|
|
DAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
POKHARI
|
UT-04-009-093-001/20066
(Vallee)
|
3504009000NRG24071120230111848
|
07/11/2023
|
SHANTA DEVI
|
3504009WL017466
|
SHANTA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526286
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
44
|
POKHARI
|
UT-04-009-055-003/11124
(KWEETHI)
|
3504009000NRG24071120230111843
|
07/11/2023
|
SARLA DEVI
|
3504009WL017464
|
SARLA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667526243
|
|
SARLA DEVI KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-055-003/11143
(KWEETHI)
|
3504009000NRG24071120230111845
|
07/11/2023
|
SAKSHI
|
3504009WL017464
|
SAKSHI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667526299
|
|
MRS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-055-007/11127
(KWEETHI)
|
3504009000NRG24071120230111789
|
07/11/2023
|
SANGEETA DEVI
|
3504009WL017445
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667526261
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-055-007/5515
(KWEETHI)
|
3504009000NRG24071120230111790
|
07/11/2023
|
VIJAY LAL
|
3504009WL017445
|
VIJAY LAL
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667526244
|
|
VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-068-001/6970
(KARCHUNA)
|
3504009000NRG24071120230111786
|
07/11/2023
|
VISHESHWARI DEVI
|
3504009WL017444
|
VISHESHWARI DEVI
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667526263
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
49
|
POKHARI
|
UT-04-009-032-003/3142
(JHILOTI)
|
3504009000NRG24071120230111777
|
07/11/2023
|
ANITA
|
3504009WL017436
|
ANITA
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526254
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-032-003/3152
(JHILOTI)
|
3504009000NRG24071120230111778
|
07/11/2023
|
BALESHWARI DEVI
|
3504009WL017436
|
BALESHWARI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526245
|
|
Mrs. BALESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-083-001/10806
(AIRASA)
|
3504009000NRG24071120230111766
|
07/11/2023
|
MAMTA DEVI
|
3504009WL017431
|
MAMTA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526293
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-083-001/11187
(AIRASA)
|
3504009000NRG24071120230111771
|
07/11/2023
|
JYOTI KOLI
|
3504009WL017433
|
JYOTI KOLI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526312
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
POKHARI
|
UT-04-009-083-001/11200
(AIRASA)
|
3504009000NRG24071120230111769
|
07/11/2023
|
VINITA DEVI
|
3504009WL017432
|
VINITA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526305
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-083-001/6083
(AIRASA)
|
3504009000NRG24071120230111767
|
07/11/2023
|
PINKY DEVI
|
3504009WL017431
|
PINKY DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526290
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-083-001/8296
(AIRASA)
|
3504009000NRG24071120230111764
|
07/11/2023
|
REEKHA DEVI
|
3504009WL017430
|
REEKHA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526252
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-083-001/8304-A
(AIRASA)
|
3504009000NRG24071120230111773
|
07/11/2023
|
RAJESHWARI DEVI
|
3504009WL017434
|
RAJESHWARI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526262
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-083-001/8336
(AIRASA)
|
3504009000NRG24071120230111765
|
07/11/2023
|
SHANTI DEVI
|
3504009WL017430
|
SHANTI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526249
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-083-001/8351
(AIRASA)
|
3504009000NRG24071120230111772
|
07/11/2023
|
SURESHI DEVI
|
3504009WL017433
|
SURESHI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526250
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-083-001/8363-A
(AIRASA)
|
3504009000NRG24071120230111774
|
07/11/2023
|
MANGSHARI DEVI
|
3504009WL017434
|
MANGSHARI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526246
|
|
MRS MANGSHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-083-001/8366
(AIRASA)
|
3504009000NRG24071120230111770
|
07/11/2023
|
YASHODA DEVI
|
3504009WL017432
|
YASHODA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526251
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-083-001/9091
(AIRASA)
|
3504009000NRG24071120230111775
|
07/11/2023
|
NIRMLA DEVI
|
3504009WL017434
|
NIRMLA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526248
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
62
|
POKHARI
|
UT-04-009-069-002/10954
(KHAL)
|
3504009000NRG24071120230111785
|
07/11/2023
|
SATESHWARI DEVI
|
3504009WL017443
|
SATESHWARI DEVI
|
00415
|
SBIN0011500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667526291
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
63
|
POKHARI
|
UT-04-009-036-001/3585
(SINOW TALLA/ MALLA)
|
3504009000NRG24071120230111831
|
07/11/2023
|
PRASANNA LAL
|
3504009WL017461
|
PRASANNA LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667526311
|
|
Mr. PRASANNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-064-005/6765
()
|
3504009000NRG24071120230111792
|
07/11/2023
|
PARTIMA DEVI
|
3504009WL017447
|
PARTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526294
|
|
Mrs. PRATIMA DEVI W/O VIJAY PAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-068-002/10987-A
(KARCHUNA)
|
3504009000NRG24071120230111787
|
07/11/2023
|
TAAN SINGH
|
3504009WL017444
|
TAAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667526289
|
|
Mr. TAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-068-002/11001
(KARCHUNA)
|
3504009000NRG24071120230111788
|
07/11/2023
|
SATOSHI DEVI
|
3504009WL017444
|
SATOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667526287
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-069-002/10081
(KHAL)
|
3504009000NRG24071120230111783
|
07/11/2023
|
rajeshwari devi
|
3504009WL017441
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667526298
|
|
RAJESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
POKHARI
|
UT-04-009-069-002/7127
(KHAL)
|
3504009000NRG24071120230111780
|
07/11/2023
|
SAROJINI DEVI
|
3504009WL017438
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667526292
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-069-002/7144
(KHAL)
|
3504009000NRG24071120230111779
|
07/11/2023
|
SOBATI
|
3504009WL017437
|
SOBATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667526288
|
|
Mrs. SOBATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-069-003/10977
(KHAL)
|
3504009000NRG24071120230111782
|
07/11/2023
|
VINEETA DEVI
|
3504009WL017440
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667526310
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-082-001/10047
(PAWA)
|
3504009000NRG24071120230111797
|
07/11/2023
|
SUMEDA DEVI
|
3504009WL017450
|
SUMEDA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526301
|
|
Mrs. SUMEDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-082-001/11153
(PAWA)
|
3504009000NRG24071120230111799
|
07/11/2023
|
PUSHPA DEVI
|
3504009WL017450
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526302
|
|
Mrs. PUSPHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-082-001/11172
(PAWA)
|
3504009000NRG24071120230111801
|
07/11/2023
|
MANISHA
|
3504009WL017450
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526303
|
|
MANISHAKANDARIDOPUSHKARSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
POKHARI
|
UT-04-009-082-001/11173
(PAWA)
|
3504009000NRG24071120230111802
|
07/11/2023
|
AMITA DEVI
|
3504009WL017450
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526304
|
|
MR LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-082-001/402-A
(PAWA)
|
3504009000NRG24071120230111813
|
07/11/2023
|
SANTOSHI DEVI
|
3504009WL017452
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526296
|
|
Mrs. SANTOSHI DEVI W/O SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-082-001/8227
(PAWA)
|
3504009000NRG24071120230111810
|
07/11/2023
|
KALPESHWARI DEVI
|
3504009WL017451
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526297
|
|
Mrs. KALPESHWARI DEVI W/O SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-093-001/30053
(Vallee)
|
3504009000NRG24071120230111849
|
07/11/2023
|
VINOD LAL
|
3504009WL017466
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526314
|
|
Mr. VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129030
|
129030
|
|
|
|
|
|
|
|