|
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-04-009-002-001/117
(BHADURA)
|
3504009000NRG24061120230111102
|
06/11/2023
|
SHANTA
|
3504009WL017332
|
SHANTA
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671454279
|
|
SHANTA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-002-001/125
(BHADURA)
|
3504009000NRG24061120230111103
|
06/11/2023
|
SUMITRA DEVI
|
3504009WL017332
|
SUMITRA DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671454280
|
|
SUMITRA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-002-001/84
(BHADURA)
|
3504009000NRG24061120230111104
|
06/11/2023
|
KUSAM DEVI
|
3504009WL017332
|
KUSAM DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671454278
|
|
KUSUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-002-001/87
(BHADURA)
|
3504009000NRG24061120230111105
|
06/11/2023
|
PUSKAR SINGH
|
3504009WL017332
|
PUSKAR SINGH
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671454296
|
|
PUSHKAR SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-003-002/10536
(SEM SANKARI)
|
3504009000NRG24061120230111139
|
06/11/2023
|
deviprasad
|
3504009WL017347
|
deviprasad
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454295
|
|
DEVIPRASAD S/O BACHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-003-002/10578
(SEM SANKARI)
|
3504009000NRG24061120230111140
|
06/11/2023
|
MEENA DEVI
|
3504009WL017347
|
MEENA DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454298
|
|
MEENA DEVI W/O RAJENDER SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-003-002/10638
(SEM SANKARI)
|
3504009000NRG24061120230111141
|
06/11/2023
|
MAHESHWARI DEVI
|
3504009WL017347
|
MAHESHWARI DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454299
|
|
MAHESHWARI DEVI W/O CHAKRADHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-003-002/11014
(SEM SANKARI)
|
3504009000NRG24061120230111142
|
06/11/2023
|
NANDANI
|
3504009WL017347
|
NANDANI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454297
|
|
NANDINI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-003-002/11032
(SEM SANKARI)
|
3504009000NRG24061120230111144
|
06/11/2023
|
SUSHILA DEVI
|
3504009WL017347
|
SUSHILA DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454302
|
|
SHUSHILA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-003-002/11033
(SEM SANKARI)
|
3504009000NRG24061120230111145
|
06/11/2023
|
SHANTI DEVI
|
3504009WL017347
|
SHANTI DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671454305
|
|
SHANTI DEVI W/O SATYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-003-002/11039
(SEM SANKARI)
|
3504009000NRG24061120230111146
|
06/11/2023
|
kalawati devi
|
3504009WL017347
|
kalawati devi
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454273
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-003-002/11047
(SEM SANKARI)
|
3504009000NRG24061120230111147
|
06/11/2023
|
Santosh prasad
|
3504009WL017347
|
Santosh prasad
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454274
|
|
SANTOSH S/O/MADAN MOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-056-003/10998
(SUGEE)
|
3504009000NRG24061120230111154
|
06/11/2023
|
DEVENDRA SINGH
|
3504009WL017352
|
DEVENDRA SINGH
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671454289
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-003-002/11021
(SEM SANKARI)
|
3504009000NRG24061120230111143
|
06/11/2023
|
MEERA DEVI
|
3504009WL017347
|
MEERA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454303
|
|
MISS MEERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-003-002/11058
(SEM SANKARI)
|
3504009000NRG24061120230111148
|
06/11/2023
|
DEEPPRAKASH
|
3504009WL017347
|
DEEPPRAKASH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671454309
|
|
MR DEEP PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-006-003/525
(VIRSANSERA)
|
3504009000NRG24061120230111159
|
06/11/2023
|
JAICHANDRA SINGH
|
3504009WL017353
|
JAICHANDRA SINGH
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454263
|
|
JAICHAND SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-006-003/580
(VIRSANSERA)
|
3504009000NRG24061120230111160
|
06/11/2023
|
SARDHA DEVI
|
3504009WL017353
|
SARDHA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454288
|
|
RANENDAR SINGH SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-023-001/2267
(RADUWA)
|
3504009000NRG24061120230111136
|
06/11/2023
|
VIJAYPAL LAL
|
3504009WL017344
|
VIJAYPAL LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671454287
|
|
VIJAYLALSOFAJITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-027-001/2979
(AALI)
|
3504009000NRG24061120230111090
|
06/11/2023
|
SUKHDEV LAL
|
3504009WL017329
|
SUKHDEV LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454304
|
|
MR SUKHDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-036-001/11194
(SINOW TALLA/ MALLA)
|
3504009000NRG24061120230111152
|
06/11/2023
|
PARWATI DEVI
|
3504009WL017350
|
PARWATI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454292
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-036-001/3635
(SINOW TALLA/ MALLA)
|
3504009000NRG24061120230111150
|
06/11/2023
|
guddi devi
|
3504009WL017349
|
guddi devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454268
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-036-001/3635
(SINOW TALLA/ MALLA)
|
3504009000NRG24061120230111151
|
06/11/2023
|
TRILOCHANI DEVI
|
3504009WL017349
|
TRILOCHANI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454301
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-038-001/2625
(KANDAI)
|
3504009000NRG24061120230111118
|
06/11/2023
|
YASHPAL SINGH
|
3504009WL017338
|
YASHPAL SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454294
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-057-001/5870
(BINAGAD)
|
3504009000NRG24061120230111108
|
06/11/2023
|
SHYAM LAL
|
3504009WL017334
|
SHYAM LAL
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454290
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-057-001/5873
(BINAGAD)
|
3504009000NRG24061120230111109
|
06/11/2023
|
surendra singh
|
3504009WL017335
|
surendra singh
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454285
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-057-001/9775
(BINAGAD)
|
3504009000NRG24061120230111107
|
06/11/2023
|
savitri devi
|
3504009WL017333
|
savitri devi
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454284
|
|
SAVITRIDEVIWORAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-073-001/7363
(KUJASU)
|
3504009000NRG24061120230111119
|
06/11/2023
|
ANUSUYA DEVI
|
3504009WL017339
|
ANUSUYA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671454275
|
|
ANUSUYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POKHARI
|
UT-04-009-073-001/7368
(KUJASU)
|
3504009000NRG24061120230111120
|
06/11/2023
|
SHAKUNTLA DEVI
|
3504009WL017339
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671454265
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-073-001/7369
(KUJASU)
|
3504009000NRG24061120230111121
|
06/11/2023
|
MATVAR SINGH
|
3504009WL017339
|
MATVAR SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671454266
|
|
MATVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POKHARI
|
UT-04-009-073-001/7490
(KUJASU)
|
3504009000NRG24061120230111122
|
06/11/2023
|
DEEPA DEVI
|
3504009WL017339
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671454269
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POKHARI
|
UT-04-009-073-001/9846
(KUJASU)
|
3504009000NRG24061120230111123
|
06/11/2023
|
KIRSHNA
|
3504009WL017339
|
KIRSHNA
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671454276
|
|
KRASHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POKHARI
|
UT-04-009-073-001/9853
(KUJASU)
|
3504009000NRG24061120230111124
|
06/11/2023
|
LEELA DEVI
|
3504009WL017339
|
LEELA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671454267
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POKHARI
|
UT-04-009-073-001/9856
(KUJASU)
|
3504009000NRG24061120230111125
|
06/11/2023
|
GOKUL SINGH
|
3504009WL017339
|
GOKUL SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671454286
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-082-001/11144
(PAWA)
|
3504009000NRG24061120230111130
|
06/11/2023
|
PAVAN TAMTA
|
3504009WL017343
|
PAVAN TAMTA
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454300
|
|
MR PAWAN TAMTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-082-001/11164
(PAWA)
|
3504009000NRG24061120230111131
|
06/11/2023
|
PRATHABI SHARAN
|
3504009WL017343
|
PRATHABI SHARAN
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454264
|
|
MR PRITHVISHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-082-001/8212
(PAWA)
|
3504009000NRG24061120230111132
|
06/11/2023
|
shanti devi
|
3504009WL017343
|
shanti devi
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454270
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-082-001/8218
(PAWA)
|
3504009000NRG24061120230111133
|
06/11/2023
|
VIMLA DEVI
|
3504009WL017343
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454291
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-082-001/8227
(PAWA)
|
3504009000NRG24061120230111134
|
06/11/2023
|
SUNIL SINGH
|
3504009WL017343
|
SUNIL SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454272
|
|
Mr. SUNIL SINGH S/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-082-001/8234
(PAWA)
|
3504009000NRG24061120230111135
|
06/11/2023
|
MADAN SINGH
|
3504009WL017343
|
MADAN SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454262
|
|
MADANSINGHBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
40
|
POKHARI
|
UT-04-009-056-003/5750
(SUGEE)
|
3504009000NRG24061120230111156
|
06/11/2023
|
SATENDERA SINGH
|
3504009WL017352
|
SATENDERA SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671454293
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-056-003/5811
(SUGEE)
|
3504009000NRG24061120230111157
|
06/11/2023
|
VINOD SINGH
|
3504009WL017352
|
VINOD SINGH
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454252
|
|
VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-056-005/5738
(SUGEE)
|
3504009000NRG24061120230111138
|
06/11/2023
|
DAULAT SINGH
|
3504009WL017346
|
DAULAT SINGH
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454271
|
|
DAULATSINGHSOBALWANTSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
POKHARI
|
UT-04-009-060-001/16420
(BAMOTH)
|
3504009000NRG24061120230111100
|
06/11/2023
|
rekha devi
|
3504009WL017331
|
rekha devi
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454283
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-076-001/7737
(RANO)
|
3504009000NRG24061120230111137
|
06/11/2023
|
SURMAN SINGH
|
3504009WL017345
|
SURMAN SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454282
|
|
SURMANSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
45
|
POKHARI
|
UT-04-009-039-001/11193
(JILASU)
|
3504009000NRG24061120230111112
|
06/11/2023
|
RANGEETA DEVI
|
3504009WL017337
|
RANGEETA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671454314
|
|
MRS RANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-039-001/11226
(JILASU)
|
3504009000NRG24061120230111113
|
06/11/2023
|
PINKI BAHUGUNA
|
3504009WL017337
|
PINKI BAHUGUNA
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454317
|
|
MRS PINKI BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-039-001/3805
(JILASU)
|
3504009000NRG24061120230111114
|
06/11/2023
|
SHUSHILA DEVI
|
3504009WL017337
|
SHUSHILA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671454259
|
|
PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-039-001/3846
(JILASU)
|
3504009000NRG24061120230111115
|
06/11/2023
|
ASHA DEVI
|
3504009WL017337
|
ASHA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671454253
|
|
MRS ASHA DEVI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-039-001/3852
(JILASU)
|
3504009000NRG24061120230111110
|
06/11/2023
|
VIMLA DEVI
|
3504009WL017336
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454260
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-039-001/9308
(JILASU)
|
3504009000NRG24061120230111116
|
06/11/2023
|
URMILA
|
3504009WL017337
|
URMILA
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671454255
|
|
CHANDRA PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-065-001/11250
(SARNA)
|
3504009000NRG24061120230111091
|
06/11/2023
|
POOJA DEVI
|
3504009WL017330
|
POOJA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454315
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-083-001/8299
(AIRASA)
|
3504009000NRG24061120230111092
|
06/11/2023
|
GUDDI DEVI
|
3504009WL017330
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671454277
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-083-001/8315
(AIRASA)
|
3504009000NRG24061120230111093
|
06/11/2023
|
SATESWARI DEVI
|
3504009WL017330
|
SATESWARI DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454254
|
|
MRS SATESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-083-001/8337
(AIRASA)
|
3504009000NRG24061120230111094
|
06/11/2023
|
GANESHII DEVI
|
3504009WL017330
|
GANESHII DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671454258
|
|
MR KUNDAN KOHLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-083-001/8342
(AIRASA)
|
3504009000NRG24061120230111095
|
06/11/2023
|
YASODA DEVI
|
3504009WL017330
|
YASODA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671454307
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-083-001/8344
(AIRASA)
|
3504009000NRG24061120230111096
|
06/11/2023
|
PURNI DEVI
|
3504009WL017330
|
PURNI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671454256
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-083-001/8345
(AIRASA)
|
3504009000NRG24061120230111097
|
06/11/2023
|
MEENA DEVI
|
3504009WL017330
|
MEENA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454257
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-083-001/9096
(AIRASA)
|
3504009000NRG24061120230111098
|
06/11/2023
|
VINEETA DEVI
|
3504009WL017330
|
VINEETA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671454281
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-083-001/9098
(AIRASA)
|
3504009000NRG24061120230111099
|
06/11/2023
|
BACHANDEI DEVI
|
3504009WL017330
|
BACHANDEI DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454261
|
|
BACHANDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
60
|
POKHARI
|
UT-04-009-019-001/1711
(MASOLI)
|
3504009000NRG24061120230111127
|
06/11/2023
|
SOHAN LAL
|
3504009WL017341
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671454312
|
|
Mr. SOHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-019-001/1784
(MASOLI)
|
3504009000NRG24061120230111128
|
06/11/2023
|
SUNIL LAL
|
3504009WL017342
|
SUNIL LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454311
|
|
Mr. SUNEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-036-001/3592
(SINOW TALLA/ MALLA)
|
3504009000NRG24061120230111149
|
06/11/2023
|
MEENA DEVI
|
3504009WL017348
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454308
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-038-001/10937
(KANDAI)
|
3504009000NRG24061120230111117
|
06/11/2023
|
NEELAM DEVI
|
3504009WL017338
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454313
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-056-003/5811
(SUGEE)
|
3504009000NRG24061120230111158
|
06/11/2023
|
MRS SMITA DEVI
|
3504009WL017352
|
MRS SMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454316
|
|
Mrs. SMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-068-002/6989
(KARCHUNA)
|
3504009000NRG24061120230111126
|
06/11/2023
|
HARSHVARDHAN SINGH
|
3504009WL017340
|
HARSHVARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454306
|
|
Mr. HARSHVARDHAN SINGH S/O SITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-082-001/10364
(PAWA)
|
3504009000NRG24061120230111129
|
06/11/2023
|
RAMESHWARI DEVI
|
3504009WL017343
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454310
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97980
|
97980
|
|
|
|
|
|
|
|