|
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-04-009-027-001/11150
(AALI)
|
3504009000NRG24300620230042000
|
30/06/2023
|
SATISH AAGRI
|
3504009WL006455
|
SATISH AAGRI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325550959
|
|
SATISHAGARIMADHURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/11151
(AALI)
|
3504009000NRG24300620230042001
|
30/06/2023
|
ANJU DEVI
|
3504009WL006455
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325550969
|
|
ANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/11158
(AALI)
|
3504009000NRG24300620230042002
|
30/06/2023
|
SHYAMA DEVI
|
3504009WL006455
|
SHYAMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550962
|
|
SHYAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/12004
(AALI)
|
3504009000NRG24300620230042005
|
30/06/2023
|
BHAGESHWARI DEVI
|
3504009WL006455
|
BHAGESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325550965
|
|
BHAGESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-027-001/2665
(AALI)
|
3504009000NRG24300620230042007
|
30/06/2023
|
SAROJANI DEVI
|
3504009WL006455
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550961
|
|
SMTSAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-027-001/2711
(AALI)
|
3504009000NRG24300620230042012
|
30/06/2023
|
MOHAN LAL
|
3504009WL006455
|
MOHAN LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325550963
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POKHARI
|
UT-04-009-027-001/2717
(AALI)
|
3504009000NRG24300620230042013
|
30/06/2023
|
GODAWARI DEVI
|
3504009WL006455
|
GODAWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325550960
|
|
SMTGODAWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-035-003/11102
(SIVANEE)
|
3504009000NRG24300620230042332
|
30/06/2023
|
VINITA DEVI
|
3504009WL006496
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325550958
|
|
VINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-038-001/10916
(KANDAI)
|
3504009000NRG24300620230042124
|
30/06/2023
|
SEELA DEVI
|
3504009WL006472
|
SEELA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551027
|
|
SHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-038-001/10934
(KANDAI)
|
3504009000NRG24300620230042126
|
30/06/2023
|
SHIVDAI DEVI
|
3504009WL006472
|
SHIVDAI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325550966
|
|
SHIVDAIDEVIWODILBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-038-001/2611-A
(KANDAI)
|
3504009000NRG24300620230042129
|
30/06/2023
|
POONAM DEVI
|
3504009WL006472
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325550968
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-038-001/2701
(KANDAI)
|
3504009000NRG24300620230042131
|
30/06/2023
|
SAVITRI DEVI
|
3504009WL006472
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550964
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-038-001/9658
(KANDAI)
|
3504009000NRG24300620230042133
|
30/06/2023
|
KAVITA DEVI
|
3504009WL006472
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551026
|
|
KAVITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-075-001/76617
(SERA MALKOTI)
|
3504009000NRG24300620230042235
|
30/06/2023
|
SANTOSH SINGH
|
3504009WL006486
|
SANTOSH SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325550967
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-035-003/11081
(SIVANEE)
|
3504009000NRG24300620230042330
|
30/06/2023
|
RAMESH SINGH
|
3504009WL006496
|
RAMESH SINGH
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325551022
|
|
RAMESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
POKHARI
|
UT-04-009-035-003/11085
(SIVANEE)
|
3504009000NRG24300620230042331
|
30/06/2023
|
RANBEER SINGH
|
3504009WL006496
|
RANBEER SINGH
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551024
|
|
RANVEERSINGHSOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-035-003/3458
(SIVANEE)
|
3504009000NRG24300620230042340
|
30/06/2023
|
JASDEI DEVI
|
3504009WL006496
|
JASDEI DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325551021
|
|
JASDIDEVIWOPURANSIGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-035-003/3463-A
(SIVANEE)
|
3504009000NRG24300620230042341
|
30/06/2023
|
HARENDAR SINGH
|
3504009WL006496
|
HARENDAR SINGH
|
00303
|
NTBL0KAR087
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325551025
|
|
HARENDRASINGHSOROOPCHANDR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-035-003/3465
(SIVANEE)
|
3504009000NRG24300620230042342
|
30/06/2023
|
KUNDAN SINGH
|
3504009WL006496
|
KUNDAN SINGH
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325551023
|
|
KUNDANSINGHSOMEHARAWNSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-003-002/11052
(SEM SANKARI)
|
3504009000NRG24300620230042199
|
30/06/2023
|
VIJYA DEVI
|
3504009WL006482
|
VIJYA DEVI
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325550978
|
|
VIJAYA DEVI W/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-003-002/192
(SEM SANKARI)
|
3504009000NRG24300620230042200
|
30/06/2023
|
shipalu lal
|
3504009WL006482
|
shipalu lal
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325551019
|
|
SIPALULAL SO DUGDULYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-038-001/2610
(KANDAI)
|
3504009000NRG24300620230042127
|
30/06/2023
|
BEENA DEVI
|
3504009WL006472
|
BEENA DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325550994
|
|
VINA DEVI W/O BASUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
23
|
POKHARI
|
UT-04-009-075-002/10941
(SERA MALKOTI)
|
3504009000NRG24300620230042262
|
30/06/2023
|
RAGHUBEER SINGH
|
3504009WL006488
|
RAGHUBEER SINGH
|
00354
|
PUNB0694900
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550977
|
|
RAGHUBIR SINGH BHANDARI S O KUNWAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
POKHARI
|
UT-04-009-035-003/11125
(SIVANEE)
|
3504009000NRG24300620230042334
|
30/06/2023
|
ANJANA DEVI
|
3504009WL006496
|
ANJANA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550984
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-035-003/11152
(SIVANEE)
|
3504009000NRG24300620230042337
|
30/06/2023
|
BHARAT SINGH
|
3504009WL006496
|
BHARAT SINGH
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325550979
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-035-003/11153
(SIVANEE)
|
3504009000NRG24300620230042338
|
30/06/2023
|
BEENA RAWAT
|
3504009WL006496
|
BEENA RAWAT
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325550993
|
|
BEENADEVIWOSNADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-035-003/11154
(SIVANEE)
|
3504009000NRG24300620230042339
|
30/06/2023
|
MINAKSHI RAWAT
|
3504009WL006496
|
MINAKSHI RAWAT
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550981
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
28
|
POKHARI
|
UT-04-009-027-001/2671
(AALI)
|
3504009000NRG24300620230042009
|
30/06/2023
|
JAYKRIT LAL
|
3504009WL006455
|
JAYKRIT LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325550985
|
|
MR JAYKRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-027-001/2704
(AALI)
|
3504009000NRG24300620230042011
|
30/06/2023
|
GIRDHARI LAL
|
3504009WL006455
|
GIRDHARI LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325550980
|
|
GIRIDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POKHARI
|
UT-04-009-027-001/9591
(AALI)
|
3504009000NRG24300620230042016
|
30/06/2023
|
SARSWATI DEVI
|
3504009WL006455
|
SARSWATI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550990
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-027-001/9602
(AALI)
|
3504009000NRG24300620230042017
|
30/06/2023
|
NEERAJ KUMAR
|
3504009WL006455
|
NEERAJ KUMAR
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325550982
|
|
MR NEERAJ AGRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-038-001/10928
(KANDAI)
|
3504009000NRG24300620230042125
|
30/06/2023
|
SUNITA DEVI
|
3504009WL006472
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325551018
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-038-001/9651
(KANDAI)
|
3504009000NRG24300620230042132
|
30/06/2023
|
RAJVAR SINGH RANA
|
3504009WL006472
|
RAJVAR SINGH RANA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550974
|
|
MR RAJVAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-075-001/10818
(SERA MALKOTI)
|
3504009000NRG24300620230042225
|
30/06/2023
|
SUNIL SINGH
|
3504009WL006486
|
SUNIL SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550975
|
|
MR SUNIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-075-001/7585
(SERA MALKOTI)
|
3504009000NRG24300620230042229
|
30/06/2023
|
BASANTI DEVI
|
3504009WL006486
|
BASANTI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551020
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-075-001/7612
(SERA MALKOTI)
|
3504009000NRG24300620230042209
|
30/06/2023
|
DEVENDRA SINGH
|
3504009WL006484
|
DEVENDRA SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550986
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-075-001/7625
(SERA MALKOTI)
|
3504009000NRG24300620230042233
|
30/06/2023
|
SUBHADRA DEVI
|
3504009WL006486
|
SUBHADRA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Rejected
|
11/07/2023
|
|
3325550976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
POKHARI
|
UT-04-009-075-002/10931
(SERA MALKOTI)
|
3504009000NRG24300620230042245
|
30/06/2023
|
RAJPAL SINGH
|
3504009WL006487
|
RAJPAL SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550987
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-075-002/10943
(SERA MALKOTI)
|
3504009000NRG24300620230042263
|
30/06/2023
|
DEVENDRA SINGH
|
3504009WL006488
|
DEVENDRA SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550983
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-075-002/11071
(SERA MALKOTI)
|
3504009000NRG24300620230042265
|
30/06/2023
|
SHANTI DEVI
|
3504009WL006488
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325550988
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POKHARI
|
UT-04-009-075-002/11077
(SERA MALKOTI)
|
3504009000NRG24300620230042251
|
30/06/2023
|
LAKSHAMI DEVI
|
3504009WL006487
|
LAKSHAMI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550989
|
|
MRS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-075-002/11078
(SERA MALKOTI)
|
3504009000NRG24300620230042266
|
30/06/2023
|
RAKESH SINGH
|
3504009WL006488
|
RAKESH SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550991
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
43
|
POKHARI
|
UT-04-009-038-001/2611
(KANDAI)
|
3504009000NRG24300620230042128
|
30/06/2023
|
Mrs. SANGEETA DEVI
|
3504009WL006472
|
Mrs. SANGEETA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325550992
|
|
SHIVAGIUGSANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
44
|
POKHARI
|
UT-04-009-035-003/11104
(SIVANEE)
|
3504009000NRG24300620230042333
|
30/06/2023
|
SUNEETA DEVI
|
3504009WL006496
|
SUNEETA DEVI
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325551009
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-035-003/11145
(SIVANEE)
|
3504009000NRG24300620230042335
|
30/06/2023
|
PARAVATI
|
3504009WL006496
|
PARAVATI
|
00468
|
UBIN0566829
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325551011
|
|
PARAVATI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
POKHARI
|
UT-04-009-035-003/3489
(SIVANEE)
|
3504009000NRG24300620230042343
|
30/06/2023
|
MEERA DEVI
|
3504009WL006496
|
MEERA DEVI
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325551010
|
|
MEERA DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
47
|
POKHARI
|
UT-04-009-027-001/11074
(AALI)
|
3504009000NRG24300620230041998
|
30/06/2023
|
VIJAY LAL
|
3504009WL006455
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551013
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-027-001/112013
(AALI)
|
3504009000NRG24300620230042004
|
30/06/2023
|
GEETA DEVI
|
3504009WL006455
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325551049
|
|
Mrs. GEETA DEVI W/O RAJNISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-027-001/12005
(AALI)
|
3504009000NRG24300620230042006
|
30/06/2023
|
MEENA DEVI
|
3504009WL006455
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325551053
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-027-001/2670
(AALI)
|
3504009000NRG24300620230042008
|
30/06/2023
|
PURNI DEVI
|
3504009WL006455
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551042
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POKHARI
|
UT-04-009-027-001/2697
(AALI)
|
3504009000NRG24300620230042010
|
30/06/2023
|
BINEETA DEVI
|
3504009WL006455
|
BINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325551052
|
|
Mrs. BINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-027-001/2754
(AALI)
|
3504009000NRG24300620230042014
|
30/06/2023
|
URMILA DEVI
|
3504009WL006455
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325551044
|
|
Mrs. URMILA DEVI W/O NARENDRA AGRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-027-001/2767
(AALI)
|
3504009000NRG24300620230042015
|
30/06/2023
|
KATIGI DEVI
|
3504009WL006455
|
KATIGI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325551014
|
|
Mrs. KATIGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-035-003/11146
(SIVANEE)
|
3504009000NRG24300620230042336
|
30/06/2023
|
PURNI DEVI
|
3504009WL006496
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325551032
|
|
POORNIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
POKHARI
|
UT-04-009-038-001/2611-A
(KANDAI)
|
3504009000NRG24300620230042130
|
30/06/2023
|
SAWAN RANA
|
3504009WL006472
|
SAWAN RANA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325551041
|
|
Master SAWAN SINGH S/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-038-001/9680
(KANDAI)
|
3504009000NRG24300620230042134
|
30/06/2023
|
HEMALATA DEVI
|
3504009WL006472
|
HEMALATA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325551016
|
|
Mrs. HEMALATA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-075-001/10882
(SERA MALKOTI)
|
3504009000NRG24300620230042226
|
30/06/2023
|
DEEPAK SINGH
|
3504009WL006486
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551045
|
|
Mr. DEEPAK SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-075-001/11040
(SERA MALKOTI)
|
3504009000NRG24300620230042228
|
30/06/2023
|
SUMITA DEVI
|
3504009WL006486
|
SUMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551047
|
|
Mrs. SUMITA DEVI W/O MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-075-001/7589
(SERA MALKOTI)
|
3504009000NRG24300620230042205
|
30/06/2023
|
JANKI DEVI
|
3504009WL006484
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551051
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POKHARI
|
UT-04-009-075-001/7602
(SERA MALKOTI)
|
3504009000NRG24300620230042231
|
30/06/2023
|
VIRPAL SINGH
|
3504009WL006486
|
VIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551017
|
|
Mr. VIRPAL SINGH S/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-075-001/7603
(SERA MALKOTI)
|
3504009000NRG24300620230042232
|
30/06/2023
|
SUMITRA DEVI
|
3504009WL006486
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551028
|
|
Mrs. SUMITRA DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-075-001/7621
(SERA MALKOTI)
|
3504009000NRG24300620230042210
|
30/06/2023
|
SARITA DEVI
|
3504009WL006484
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551030
|
|
Mrs. SARITA DEVI W/O SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-075-001/7629
(SERA MALKOTI)
|
3504009000NRG24300620230042239
|
30/06/2023
|
VIMLA DEVI
|
3504009WL006487
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551038
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POKHARI
|
UT-04-009-075-001/7630
(SERA MALKOTI)
|
3504009000NRG24300620230042253
|
30/06/2023
|
INDU DEVI
|
3504009WL006488
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551015
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-075-001/7631
(SERA MALKOTI)
|
3504009000NRG24300620230042240
|
30/06/2023
|
SUSHILA DEVI
|
3504009WL006487
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551036
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POKHARI
|
UT-04-009-075-001/7632
(SERA MALKOTI)
|
3504009000NRG24300620230042241
|
30/06/2023
|
NEEMA DEVI
|
3504009WL006487
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551012
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POKHARI
|
UT-04-009-075-001/7637
(SERA MALKOTI)
|
3504009000NRG24300620230042254
|
30/06/2023
|
MAHIPAL SINGH
|
3504009WL006488
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551046
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
POKHARI
|
UT-04-009-075-001/7642
(SERA MALKOTI)
|
3504009000NRG24300620230042255
|
30/06/2023
|
RAJESHWARI DEVI
|
3504009WL006488
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551034
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
POKHARI
|
UT-04-009-075-001/7643
(SERA MALKOTI)
|
3504009000NRG24300620230042242
|
30/06/2023
|
JAIPAL SINGH
|
3504009WL006487
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551050
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-075-001/7650
(SERA MALKOTI)
|
3504009000NRG24300620230042256
|
30/06/2023
|
MANORAMA DEVI
|
3504009WL006488
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551037
|
|
Mrs. MANORAMA DEVI W/O KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-075-001/7653
(SERA MALKOTI)
|
3504009000NRG24300620230042243
|
30/06/2023
|
JASDEI DEVI
|
3504009WL006487
|
JASDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551048
|
|
JASDEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
POKHARI
|
UT-04-009-075-001/76607
(SERA MALKOTI)
|
3504009000NRG24300620230042259
|
30/06/2023
|
Mrs.SANTOSHI DEVI
|
3504009WL006488
|
Mrs.SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551035
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
POKHARI
|
UT-04-009-075-001/9013
(SERA MALKOTI)
|
3504009000NRG24300620230042237
|
30/06/2023
|
JAYVEER SINGH
|
3504009WL006486
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551031
|
|
Mr. JAYVEER SINGH S/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-075-002/11068
(SERA MALKOTI)
|
3504009000NRG24300620230042249
|
30/06/2023
|
DAMAYANTI DEVI
|
3504009WL006487
|
DAMAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551043
|
|
DAMYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POKHARI
|
UT-04-009-075-002/11070
(SERA MALKOTI)
|
3504009000NRG24300620230042264
|
30/06/2023
|
ANJU DEVI
|
3504009WL006488
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551033
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
POKHARI
|
UT-04-009-075-002/11072
(SERA MALKOTI)
|
3504009000NRG24300620230042238
|
30/06/2023
|
PREETI DEVI
|
3504009WL006486
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551029
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-075-002/11073
(SERA MALKOTI)
|
3504009000NRG24300620230042250
|
30/06/2023
|
KALAVATI DEVI
|
3504009WL006487
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551039
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POKHARI
|
UT-04-009-075-002/76611
(SERA MALKOTI)
|
3504009000NRG24300620230042252
|
30/06/2023
|
AJEETA DEVI
|
3504009WL006487
|
AJEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551040
|
|
Mrs. AJEETA DEVI W/O SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
79
|
POKHARI
|
UT-04-009-075-001/10819
(SERA MALKOTI)
|
3504009000NRG24300620230042202
|
30/06/2023
|
MAHESHWARI DEVI
|
3504009WL006484
|
MAHESHWARI DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550972
|
|
Mrs. MAHESHWARI DEVI W/O TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-075-001/10885
(SERA MALKOTI)
|
3504009000NRG24300620230042203
|
30/06/2023
|
MAMTA DEVI
|
3504009WL006484
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325550973
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
POKHARI
|
UT-04-009-075-001/7596
(SERA MALKOTI)
|
3504009000NRG24300620230042208
|
30/06/2023
|
DHARMA DEVI
|
3504009WL006484
|
DHARMA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325550971
|
|
DHARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
POKHARI
|
UT-04-009-075-001/76608
(SERA MALKOTI)
|
3504009000NRG24300620230042234
|
30/06/2023
|
SUNITA DEVI
|
3504009WL006486
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550970
|
|
Mrs. SUNITA DEVI W/O MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
83
|
POKHARI
|
UT-04-009-027-001/11149
(AALI)
|
3504009000NRG24300620230041999
|
30/06/2023
|
CHANDRA KALA
|
3504009WL006455
|
CHANDRA KALA
|
246401
|
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325551008
|
|
CHANDRKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
POKHARI
|
UT-04-009-075-001/10893
(SERA MALKOTI)
|
3504009000NRG24300620230042204
|
30/06/2023
|
YOGENDAR SINGH NEGI
|
3504009WL006484
|
YOGENDAR SINGH NEGI
|
246401
|
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551002
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-075-001/7587
(SERA MALKOTI)
|
3504009000NRG24300620230042230
|
30/06/2023
|
MAHESWARI
|
3504009WL006486
|
MAHESWARI
|
246401
|
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551003
|
|
Mrs. MAHESHWARI DEVI W/O GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-075-001/7590
(SERA MALKOTI)
|
3504009000NRG24300620230042206
|
30/06/2023
|
RAKESH SINGH NEGI
|
3504009WL006484
|
RAKESH SINGH NEGI
|
246401
|
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551006
|
|
RAKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
POKHARI
|
UT-04-009-075-001/7595
(SERA MALKOTI)
|
3504009000NRG24300620230042207
|
30/06/2023
|
KUMA DEVI
|
3504009WL006484
|
KUMA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551004
|
|
KUMHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
POKHARI
|
UT-04-009-075-001/7651
(SERA MALKOTI)
|
3504009000NRG24300620230042257
|
30/06/2023
|
BUNDESHWARI DEVI
|
3504009WL006488
|
BUNDESHWARI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551001
|
|
BHUNDESWARY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
POKHARI
|
UT-04-009-075-001/7654
(SERA MALKOTI)
|
3504009000NRG24300620230042244
|
30/06/2023
|
DEVESHWARI DEVI
|
3504009WL006487
|
DEVESHWARI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325550999
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
POKHARI
|
UT-04-009-075-001/76588
(SERA MALKOTI)
|
3504009000NRG24300620230042211
|
30/06/2023
|
BABITA
|
3504009WL006484
|
BABITA
|
246401
|
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325551007
|
|
Mrs. BABITA DEVI W/O SATBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-075-001/9006
(SERA MALKOTI)
|
3504009000NRG24300620230042260
|
30/06/2023
|
SUMITRA DEVI
|
3504009WL006488
|
SUMITRA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550997
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
POKHARI
|
UT-04-009-075-001/9012
(SERA MALKOTI)
|
3504009000NRG24300620230042236
|
30/06/2023
|
BIRENDRA SINGH NEGI
|
3504009WL006486
|
BIRENDRA SINGH NEGI
|
246401
|
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551005
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POKHARI
|
UT-04-009-075-002/10940
(SERA MALKOTI)
|
3504009000NRG24300620230042261
|
30/06/2023
|
SUNITA DEVI
|
3504009WL006488
|
SUNITA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325550995
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
POKHARI
|
UT-04-009-075-002/10946
(SERA MALKOTI)
|
3504009000NRG24300620230042246
|
30/06/2023
|
SARELA DEVI
|
3504009WL006487
|
SARELA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325550998
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
POKHARI
|
UT-04-009-075-002/10947
(SERA MALKOTI)
|
3504009000NRG24300620230042247
|
30/06/2023
|
UMA DEVI
|
3504009WL006487
|
UMA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325551000
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POKHARI
|
UT-04-009-075-002/10948
(SERA MALKOTI)
|
3504009000NRG24300620230042248
|
30/06/2023
|
RAMESHWARI DEVI
|
3504009WL006487
|
RAMESHWARI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325550996
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139380
|
139380
|
|
|
|
|
|
|
|