|
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-04-009-035-003/10297
(SIVANEE)
|
3504009000NRG24190320240229204
|
19/03/2024
|
MR BASANITI DEVI
|
3504009WL033568
|
MR BASANITI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117900583
|
|
BASANITIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-035-003/3484
(SIVANEE)
|
3504009000NRG24190320240229172
|
19/03/2024
|
DIKKU DEVI
|
3504009WL033563
|
DIKKU DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900637
|
|
DIKUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-035-003/3897
(SIVANEE)
|
3504009000NRG24190320240229185
|
19/03/2024
|
MRS DEEPA DEVI
|
3504009WL033564
|
MRS DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117900649
|
|
DEEPADEVIWOUTTAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-035-003/9872
(SIVANEE)
|
3504009000NRG24190320240229187
|
19/03/2024
|
ROSHANI DEVI
|
3504009WL033564
|
ROSHANI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117900648
|
|
SMTROSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-037-001/3721
(KANDEI CHANDERSHILLA)
|
3504009000NRG24190320240229203
|
19/03/2024
|
MS ANJANA RANA
|
3504009WL033567
|
MS ANJANA RANA
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900586
|
|
ANJANADOPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-041-001/4122
(POKHATA)
|
3504009000NRG24190320240229229
|
19/03/2024
|
JASDEI DEVI
|
3504009WL033571
|
JASDEI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117900584
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-071-001/7203
(SATIYANA)
|
3504009000NRG24190320240229239
|
19/03/2024
|
SULOCHNA DEVI
|
3504009WL033575
|
SULOCHNA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117900638
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-071-001/7209
(SATIYANA)
|
3504009000NRG24190320240229240
|
19/03/2024
|
BHARATI DEVI
|
3504009WL033575
|
BHARATI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117900642
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-071-001/7212
(SATIYANA)
|
3504009000NRG24190320240229241
|
19/03/2024
|
KAMLA DEVI
|
3504009WL033575
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117900641
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-071-001/7230
(SATIYANA)
|
3504009000NRG24190320240229242
|
19/03/2024
|
DHARMANAD
|
3504009WL033575
|
DHARMANAD
|
00112
|
IBKL070CZSB
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3117900639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
POKHARI
|
UT-04-009-071-001/9243
(SATIYANA)
|
3504009000NRG24190320240229243
|
19/03/2024
|
MAYAWATI DEVI
|
3504009WL033575
|
MAYAWATI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117900640
|
|
MAYAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-077-001/7806
(HARISANKAR)
|
3504009000NRG24190320240229192
|
19/03/2024
|
REENA DEVI
|
3504009WL033565
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117900585
|
|
REENADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-077-001/7852
(HARISANKAR)
|
3504009000NRG24190320240229193
|
19/03/2024
|
MAHESHWARI DEVI
|
3504009WL033565
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117900643
|
|
SMTMAHESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-077-001/7859
(HARISANKAR)
|
3504009000NRG24190320240229194
|
19/03/2024
|
KANTA DEVI
|
3504009WL033565
|
KANTA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117900644
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-077-001/7888
(HARISANKAR)
|
3504009000NRG24190320240229195
|
19/03/2024
|
JAY SINGH
|
3504009WL033565
|
JAY SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117900646
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-077-001/7893
(HARISANKAR)
|
3504009000NRG24190320240229196
|
19/03/2024
|
ASHA DEVI
|
3504009WL033565
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117900645
|
|
ASHADEVIWODEEPAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-077-001/7894
(HARISANKAR)
|
3504009000NRG24190320240229197
|
19/03/2024
|
HEEMRAJ SINGH
|
3504009WL033565
|
HEEMRAJ SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117900647
|
|
HEEMRAJSINGHSOSHIVRAJSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-035-003/10452
(SIVANEE)
|
3504009000NRG24190320240229163
|
19/03/2024
|
POONAM DEVI
|
3504009WL033563
|
POONAM DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900589
|
|
POOMAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
POKHARI
|
UT-04-009-035-003/3428
(SIVANEE)
|
3504009000NRG24190320240229166
|
19/03/2024
|
VIKRAM SINGH
|
3504009WL033563
|
VIKRAM SINGH
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900631
|
|
VIKRAM SINGH S/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
POKHARI
|
UT-04-009-035-003/3428
(SIVANEE)
|
3504009000NRG24190320240229167
|
19/03/2024
|
VIMLA DEVI
|
3504009WL033563
|
VIMLA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900588
|
|
VIMLA DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
POKHARI
|
UT-04-009-035-003/3464
(SIVANEE)
|
3504009000NRG24190320240229170
|
19/03/2024
|
SHAKA DEVI
|
3504009WL033563
|
SHAKA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900587
|
|
SHAKHAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-035-003/3483
(SIVANEE)
|
3504009000NRG24190320240229171
|
19/03/2024
|
SANJU DEVI
|
3504009WL033563
|
SANJU DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900590
|
|
SANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
POKHARI
|
UT-04-009-035-003/3490-A
(SIVANEE)
|
3504009000NRG24190320240229212
|
19/03/2024
|
SAKUNTLA DEVI
|
3504009WL033568
|
SAKUNTLA DEVI
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117900634
|
|
SHAKUNTLADEVIWONIRNJANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-035-003/3573
(SIVANEE)
|
3504009000NRG24190320240229175
|
19/03/2024
|
SATESWARI DEVI
|
3504009WL033563
|
SATESWARI DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900633
|
|
SATESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
POKHARI
|
UT-04-009-035-003/9866
(SIVANEE)
|
3504009000NRG24190320240229176
|
19/03/2024
|
VIMLA DEVI
|
3504009WL033563
|
VIMLA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900632
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
POKHARI
|
UT-04-009-035-004/3542
(SIVANEE)
|
3504009000NRG24190320240229215
|
19/03/2024
|
LAXMAN SINGH
|
3504009WL033568
|
LAXMAN SINGH
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117900635
|
|
LAXMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
27
|
POKHARI
|
UT-04-009-015-002/10887
(SODAMANGRA)
|
3504009000NRG24190320240229220
|
19/03/2024
|
BABITA DEVI
|
3504009WL033570
|
BABITA DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900627
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-015-002/10888
(SODAMANGRA)
|
3504009000NRG24190320240229221
|
19/03/2024
|
KISAN SINGH
|
3504009WL033570
|
KISAN SINGH
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900592
|
|
KISAN SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-015-002/10888
(SODAMANGRA)
|
3504009000NRG24190320240229222
|
19/03/2024
|
SUSHILA DEVI
|
3504009WL033570
|
SUSHILA DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900593
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-015-002/10905
(SODAMANGRA)
|
3504009000NRG24190320240229223
|
19/03/2024
|
SONAM DEVI
|
3504009WL033570
|
SONAM DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117900626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
POKHARI
|
UT-04-009-015-002/1367
(SODAMANGRA)
|
3504009000NRG24190320240229224
|
19/03/2024
|
GANGOTRI DEVI
|
3504009WL033570
|
GANGOTRI DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117900591
|
|
GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
POKHARI
|
UT-04-009-015-002/1371
(SODAMANGRA)
|
3504009000NRG24190320240229225
|
19/03/2024
|
SOWATI DEVI
|
3504009WL033570
|
SOWATI DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900625
|
|
SOWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
33
|
POKHARI
|
UT-04-009-035-003/3499
(SIVANEE)
|
3504009000NRG24190320240229179
|
19/03/2024
|
PARDEEP SINGH
|
3504009WL033564
|
PARDEEP SINGH
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117900599
|
|
PRADEEP SINGH S/O DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
34
|
POKHARI
|
UT-04-009-035-003/11108
(SIVANEE)
|
3504009000NRG24190320240229206
|
19/03/2024
|
DEEPA DEVI
|
3504009WL033568
|
DEEPA DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117900595
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-035-003/11135
(SIVANEE)
|
3504009000NRG24190320240229207
|
19/03/2024
|
SANTOSHI
|
3504009WL033568
|
SANTOSHI
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117900594
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
POKHARI
|
UT-04-009-041-001/4080
(POKHATA)
|
3504009000NRG24190320240229228
|
19/03/2024
|
JAYVEER SINGH
|
3504009WL033571
|
JAYVEER SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117900628
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-061-001/6652
(RAUTA)
|
3504009000NRG24190320240229238
|
19/03/2024
|
SOVATI DEVI
|
3504009WL033574
|
SOVATI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900624
|
|
SOBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POKHARI
|
UT-04-009-071-001/9255
(SATIYANA)
|
3504009000NRG24190320240229244
|
19/03/2024
|
PRITI DEVI
|
3504009WL033575
|
PRITI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117900596
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
39
|
POKHARI
|
UT-04-009-039-001/3847
(JILASU)
|
3504009000NRG24190320240229279
|
19/03/2024
|
LEELA DEVI
|
3504009WL033579
|
LEELA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117900630
|
|
MR DEVANAND MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-039-001/9307
(JILASU)
|
3504009000NRG24190320240229280
|
19/03/2024
|
SHASHI DEVI
|
3504009WL033579
|
SHASHI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117900629
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
41
|
POKHARI
|
UT-04-009-035-003/10434
(SIVANEE)
|
3504009000NRG24190320240229205
|
19/03/2024
|
LAXMI DEVI
|
3504009WL033568
|
LAXMI DEVI
|
00468
|
UBIN0566829
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117900612
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
POKHARI
|
UT-04-009-035-003/11099
(SIVANEE)
|
3504009000NRG24190320240229164
|
19/03/2024
|
ANJU DEVI
|
3504009WL033563
|
ANJU DEVI
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900614
|
|
ANJU DEVI W/O BEERI SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
POKHARI
|
UT-04-009-035-003/11126
(SIVANEE)
|
3504009000NRG24190320240229177
|
19/03/2024
|
RENU DEVI
|
3504009WL033564
|
RENU DEVI
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117900616
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
POKHARI
|
UT-04-009-035-003/11162
(SIVANEE)
|
3504009000NRG24190320240229165
|
19/03/2024
|
KAMLESH DEVI
|
3504009WL033563
|
KAMLESH DEVI
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117900618
|
|
KAMLESH DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
POKHARI
|
UT-04-009-035-003/3449
(SIVANEE)
|
3504009000NRG24190320240229168
|
19/03/2024
|
RAJENDAR SINGH
|
3504009WL033563
|
RAJENDAR SINGH
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900608
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-035-003/3461
(SIVANEE)
|
3504009000NRG24190320240229208
|
19/03/2024
|
MAHESHWARI DEVI
|
3504009WL033568
|
MAHESHWARI DEVI
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900615
|
|
MAHESHWARI DEVI W/O RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
POKHARI
|
UT-04-009-035-003/3461
(SIVANEE)
|
3504009000NRG24190320240229169
|
19/03/2024
|
RAMESH SINGH
|
3504009WL033563
|
RAMESH SINGH
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900603
|
|
RAMESHSINGHSOBADRISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
POKHARI
|
UT-04-009-035-003/3473
(SIVANEE)
|
3504009000NRG24190320240229209
|
19/03/2024
|
SEEMA DEVI
|
3504009WL033568
|
SEEMA DEVI
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117900621
|
|
SEEMADEVIWOTEKEHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
POKHARI
|
UT-04-009-035-003/3481
(SIVANEE)
|
3504009000NRG24190320240229210
|
19/03/2024
|
KAMLA DEVI
|
3504009WL033568
|
KAMLA DEVI
|
00468
|
UBIN0566829
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117900611
|
|
KAMLA DEVI WO TRILOK
|
UNION BANK OF INDIA(508500)
|
|
50
|
POKHARI
|
UT-04-009-035-003/3488
(SIVANEE)
|
3504009000NRG24190320240229211
|
19/03/2024
|
HARSHVARDHAN SINGH
|
3504009WL033568
|
HARSHVARDHAN SINGH
|
00468
|
UBIN0566829
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117900607
|
|
HARSHVARDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
POKHARI
|
UT-04-009-035-003/3491
(SIVANEE)
|
3504009000NRG24190320240229178
|
19/03/2024
|
MANJU DEVI
|
3504009WL033564
|
MANJU DEVI
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117900601
|
|
MANJU DEVI WO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
POKHARI
|
UT-04-009-035-003/3495
(SIVANEE)
|
3504009000NRG24190320240229173
|
19/03/2024
|
PURVA DEVI
|
3504009WL033563
|
PURVA DEVI
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900622
|
|
PURVA DEVI W/O DALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
POKHARI
|
UT-04-009-035-003/3499
(SIVANEE)
|
3504009000NRG24190320240229180
|
19/03/2024
|
SUNITA DEVI
|
3504009WL033564
|
SUNITA DEVI
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117900613
|
|
SUNITADEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
POKHARI
|
UT-04-009-035-003/3511
(SIVANEE)
|
3504009000NRG24190320240229213
|
19/03/2024
|
BABITA DEVI
|
3504009WL033568
|
BABITA DEVI
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117900623
|
|
BABITADEVIWOSYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
POKHARI
|
UT-04-009-035-003/3555
(SIVANEE)
|
3504009000NRG24190320240229174
|
19/03/2024
|
KAUVAR SINGH
|
3504009WL033563
|
KAUVAR SINGH
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900609
|
|
KUNWARSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
POKHARI
|
UT-04-009-035-003/3563
(SIVANEE)
|
3504009000NRG24190320240229181
|
19/03/2024
|
ANITA DEVI
|
3504009WL033564
|
ANITA DEVI
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117900610
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-035-003/3563-B
(SIVANEE)
|
3504009000NRG24190320240229182
|
19/03/2024
|
SUNITA DEVI
|
3504009WL033564
|
SUNITA DEVI
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117900605
|
|
SUNITADEVIWOANOOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
POKHARI
|
UT-04-009-035-003/3566
(SIVANEE)
|
3504009000NRG24190320240229184
|
19/03/2024
|
REKHA DEVI
|
3504009WL033564
|
REKHA DEVI
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117900617
|
|
REKHA DEVI D/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
POKHARI
|
UT-04-009-035-003/3566
(SIVANEE)
|
3504009000NRG24190320240229183
|
19/03/2024
|
SANDEEP SINGH
|
3504009WL033564
|
SANDEEP SINGH
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117900604
|
|
SANDEEPKUMARCHAUHANSODILB
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
POKHARI
|
UT-04-009-035-003/3891
(SIVANEE)
|
3504009000NRG24190320240229214
|
19/03/2024
|
RAJNI
|
3504009WL033568
|
RAJNI
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117900602
|
|
RAJNI WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
POKHARI
|
UT-04-009-035-003/9871
(SIVANEE)
|
3504009000NRG24190320240229186
|
19/03/2024
|
NEEMA DEVI
|
3504009WL033564
|
NEEMA DEVI
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117900606
|
|
NEEMA DEVI W/O MURARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
62
|
POKHARI
|
UT-04-009-041-001/10959
(POKHATA)
|
3504009000NRG24190320240229226
|
19/03/2024
|
PERMILA DEVI
|
3504009WL033571
|
PERMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117900620
|
|
Mrs. PERMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-041-001/10961
(POKHATA)
|
3504009000NRG24190320240229227
|
19/03/2024
|
KANTA DEVI
|
3504009WL033571
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117900619
|
|
Mrs. KANTA DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-052-001/5239
(TONAJI)
|
3504009000NRG24190320240229230
|
19/03/2024
|
BELMATI DEVI
|
3504009WL033572
|
BELMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900597
|
|
Mrs. BELMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-052-001/5292
(TONAJI)
|
3504009000NRG24190320240229231
|
19/03/2024
|
DAMANTI DEVI
|
3504009WL033572
|
DAMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900598
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
66
|
POKHARI
|
UT-04-009-061-001/111842
(RAUTA)
|
3504009000NRG24190320240229237
|
19/03/2024
|
Mamta Devi
|
3504009WL033574
|
Mamta Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900636
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
67
|
POKHARI
|
UT-04-009-037-001/3721
(KANDEI CHANDERSHILLA)
|
3504009000NRG24190320240229202
|
19/03/2024
|
PARKASHA
|
3504009WL033567
|
PARKASHA
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900600
|
|
Mr. PARKASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106720
|
106720
|
|
|
|
|
|
|
|