|
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-04-009-027-001/2763
(AALI)
|
3504009000NRG24130620230032846
|
13/06/2023
|
BIRENDRA SINGH
|
3504009WL004947
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630600
|
|
BIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/9550
(AALI)
|
3504009000NRG24130620230032848
|
13/06/2023
|
SUMED SINGH
|
3504009WL004947
|
SUMED SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604630595
|
|
SUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/9566
(AALI)
|
3504009000NRG24130620230032852
|
13/06/2023
|
PERMA DEVI
|
3504009WL004947
|
PERMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630596
|
|
PREMADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/9584
(AALI)
|
3504009000NRG24130620230032855
|
13/06/2023
|
KALAWATI DEVI
|
3504009WL004947
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630603
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-030-001/11088
(MAJYADI)
|
3504009000NRG24130620230032882
|
13/06/2023
|
LAXMI DEVI
|
3504009WL004954
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630605
|
|
LAKSHMIDEVIWOJAGDISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-030-001/11089
(MAJYADI)
|
3504009000NRG24130620230032883
|
13/06/2023
|
KALPESHWARI DEVI
|
3504009WL004954
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630601
|
|
KALPESHWARI D/O DEVACHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-030-001/2843
(MAJYADI)
|
3504009000NRG24130620230032886
|
13/06/2023
|
TAJBAR SINGH
|
3504009WL004954
|
TAJBAR SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630598
|
|
TAJBARSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-030-001/9052
(MAJYADI)
|
3504009000NRG24130620230032888
|
13/06/2023
|
DEVESHWARI
|
3504009WL004954
|
DEVESHWARI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630597
|
|
SMTDEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-030-001/9058
(MAJYADI)
|
3504009000NRG24130620230032889
|
13/06/2023
|
BASUDEV RAWAT
|
3504009WL004954
|
BASUDEV RAWAT
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630675
|
|
SHRI BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-030-001/9061
(MAJYADI)
|
3504009000NRG24130620230032890
|
13/06/2023
|
DINESH SINGH RAWAT
|
3504009WL004954
|
DINESH SINGH RAWAT
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630602
|
|
DINESHSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-030-001/9065
(MAJYADI)
|
3504009000NRG24130620230032891
|
13/06/2023
|
MAGHA DEVI
|
3504009WL004954
|
MAGHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630604
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-030-001/9074
(MAJYADI)
|
3504009000NRG24130620230032893
|
13/06/2023
|
SARMILA DEVI
|
3504009WL004954
|
SARMILA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604630599
|
|
SMTSARMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-035-003/11076
(SIVANEE)
|
3504009000NRG24130620230032916
|
13/06/2023
|
SAROJANI DEVI
|
3504009WL004964
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604630593
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-035-003/3395
(SIVANEE)
|
3504009000NRG24130620230032922
|
13/06/2023
|
SUSHILA DEVI
|
3504009WL004964
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604630594
|
|
SUSHILADEVIWOKISHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-035-002/11078
(SIVANEE)
|
3504009000NRG24130620230032913
|
13/06/2023
|
MEERA DEVI
|
3504009WL004964
|
MEERA DEVI
|
00303
|
NTBL0KAR087
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604630674
|
|
MEERA DEVI W/O JAGDEESH LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
POKHARI
|
UT-04-009-035-002/11080
(SIVANEE)
|
3504009000NRG24130620230032914
|
13/06/2023
|
kamla devi
|
3504009WL004964
|
kamla devi
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604630608
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
POKHARI
|
UT-04-009-035-003/11077
(SIVANEE)
|
3504009000NRG24130620230032917
|
13/06/2023
|
RUKMANI DEVI
|
3504009WL004964
|
RUKMANI DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630607
|
|
ANITA DEVI W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
POKHARI
|
UT-04-009-035-003/11109
(SIVANEE)
|
3504009000NRG24130620230032918
|
13/06/2023
|
RUPA DEVI
|
3504009WL004964
|
RUPA DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630609
|
|
RUPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
POKHARI
|
UT-04-009-035-003/11112
(SIVANEE)
|
3504009000NRG24130620230032919
|
13/06/2023
|
NEEMA DEVI
|
3504009WL004964
|
NEEMA DEVI
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604630610
|
|
NEEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
POKHARI
|
UT-04-009-035-003/3405
(SIVANEE)
|
3504009000NRG24130620230032924
|
13/06/2023
|
CHETA DEVI
|
3504009WL004964
|
CHETA DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604630606
|
|
CHAITA DEVI W/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
POKHARI
|
UT-04-009-035-003/3409
(SIVANEE)
|
3504009000NRG24130620230032925
|
13/06/2023
|
JOHARI LAL
|
3504009WL004964
|
JOHARI LAL
|
00303
|
NTBL0KAR087
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604630673
|
|
MR JAHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-083-001/8320
(AIRASA)
|
3504009000NRG24130620230032869
|
13/06/2023
|
SWETA
|
3504009WL004949
|
SWETA
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630611
|
|
SWETA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
23
|
POKHARI
|
UT-04-009-003-001/10581
(SEM SANKARI)
|
3504009000NRG24130620230032901
|
13/06/2023
|
SUMAN DEVI
|
3504009WL004958
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630628
|
|
SUMAN W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-003-001/11075
(SEM SANKARI)
|
3504009000NRG24130620230032907
|
13/06/2023
|
REKHA BHANDARI
|
3504009WL004959
|
REKHA BHANDARI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630625
|
|
VEDPRAKASH,REKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POKHARI
|
UT-04-009-003-002/10999
(SEM SANKARI)
|
3504009000NRG24130620230032902
|
13/06/2023
|
NEERAJ SINGH
|
3504009WL004958
|
NEERAJ SINGH
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604630629
|
|
NEERAJ SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-003-002/11001
(SEM SANKARI)
|
3504009000NRG24130620230032898
|
13/06/2023
|
ANKIT SINGH
|
3504009WL004957
|
ANKIT SINGH
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630630
|
|
Mr. ANKIT RAWAT S/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-003-002/11052
(SEM SANKARI)
|
3504009000NRG24130620230032908
|
13/06/2023
|
VIJYA DEVI
|
3504009WL004960
|
VIJYA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630624
|
|
VIJAYA DEVI W/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-003-002/11097
(SEM SANKARI)
|
3504009000NRG24130620230032896
|
13/06/2023
|
DEVESHWARI DEVI
|
3504009WL004956
|
DEVESHWARI DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604630622
|
|
TRIVIKRAM SINGH S/O SAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-003-002/133
(SEM SANKARI)
|
3504009000NRG24130620230032899
|
13/06/2023
|
GETA RAM
|
3504009WL004957
|
GETA RAM
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630627
|
|
GITA RAM S/O RUDRI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-003-002/150
(SEM SANKARI)
|
3504009000NRG24130620230032903
|
13/06/2023
|
VIMLA DEVI
|
3504009WL004958
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630626
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
POKHARI
|
UT-04-009-003-002/178
(SEM SANKARI)
|
3504009000NRG24130620230032904
|
13/06/2023
|
VIMLA DEVI
|
3504009WL004958
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630620
|
|
MRS VIMLA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-003-002/184
(SEM SANKARI)
|
3504009000NRG24130620230032905
|
13/06/2023
|
SUMITRA DEVI
|
3504009WL004958
|
SUMITRA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630664
|
|
UDAY SINGH S/O MANTHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
POKHARI
|
UT-04-009-003-002/192
(SEM SANKARI)
|
3504009000NRG24130620230032909
|
13/06/2023
|
shipalu lal
|
3504009WL004960
|
shipalu lal
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630663
|
|
SIPALULAL SO DUGDULYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
POKHARI
|
UT-04-009-003-002/217
(SEM SANKARI)
|
3504009000NRG24130620230032906
|
13/06/2023
|
NAGENDAR SINGH
|
3504009WL004958
|
NAGENDAR SINGH
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630621
|
|
NAGENDER SINGH S/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POKHARI
|
UT-04-009-003-002/241
(SEM SANKARI)
|
3504009000NRG24130620230032900
|
13/06/2023
|
Deepa Devi
|
3504009WL004957
|
Deepa Devi
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630623
|
|
DEEPA DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
POKHARI
|
UT-04-009-027-001/2714
(AALI)
|
3504009000NRG24130620230032862
|
13/06/2023
|
NAND LAL
|
3504009WL004948
|
NAND LAL
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604630662
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
37
|
POKHARI
|
UT-04-009-032-003/3101
(JHILOTI)
|
3504009000NRG24130620230032875
|
13/06/2023
|
PANKAJ LAL
|
3504009WL004952
|
PANKAJ LAL
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630646
|
|
PANKAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
38
|
POKHARI
|
UT-04-009-083-001/8320
(AIRASA)
|
3504009000NRG24130620230032868
|
13/06/2023
|
JASPAL SINGH
|
3504009WL004949
|
JASPAL SINGH
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630658
|
|
MR JASPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
POKHARI
|
UT-04-009-005-002/473
(TAMUNDI)
|
3504009000NRG24130620230032927
|
13/06/2023
|
SUSHEELA DEVI
|
3504009WL004965
|
SUSHEELA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604630667
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-005-002/9706
(TAMUNDI)
|
3504009000NRG24130620230032928
|
13/06/2023
|
LAXMI DEVI
|
3504009WL004965
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604630669
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-027-001/10001
(AALI)
|
3504009000NRG24130620230032858
|
13/06/2023
|
PREETI DEVI
|
3504009WL004948
|
PREETI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604630633
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-027-001/11194
(AALI)
|
3504009000NRG24130620230032844
|
13/06/2023
|
SAROJINI DEVI
|
3504009WL004947
|
SAROJINI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604630614
|
|
SAROJNIDEVIWOVIRENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
POKHARI
|
UT-04-009-027-001/2701
(AALI)
|
3504009000NRG24130620230032861
|
13/06/2023
|
SAROJANI DEVI
|
3504009WL004948
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604630632
|
|
SAROJANODEVIWOANUSUYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
POKHARI
|
UT-04-009-027-001/2738
(AALI)
|
3504009000NRG24130620230032863
|
13/06/2023
|
DESESHVARI DEVI
|
3504009WL004948
|
DESESHVARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604630639
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-027-001/2783
(AALI)
|
3504009000NRG24130620230032847
|
13/06/2023
|
MANGULI DEVI
|
3504009WL004947
|
MANGULI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630636
|
|
MANGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
POKHARI
|
UT-04-009-027-001/9563-A
(AALI)
|
3504009000NRG24130620230032849
|
13/06/2023
|
GOMATI DEVI
|
3504009WL004947
|
GOMATI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604630665
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POKHARI
|
UT-04-009-027-001/9588
(AALI)
|
3504009000NRG24130620230032856
|
13/06/2023
|
PRADEEP SINGH
|
3504009WL004947
|
PRADEEP SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630616
|
|
PRADEEP SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
POKHARI
|
UT-04-009-030-001/11077
(MAJYADI)
|
3504009000NRG24130620230032880
|
13/06/2023
|
DARSHAN SINGH
|
3504009WL004954
|
DARSHAN SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630615
|
|
DARSHANSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
POKHARI
|
UT-04-009-030-001/11079
(MAJYADI)
|
3504009000NRG24130620230032881
|
13/06/2023
|
SARLA DEVI
|
3504009WL004954
|
SARLA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604630613
|
|
LANCE NAIK AJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-030-001/2823
(MAJYADI)
|
3504009000NRG24130620230032884
|
13/06/2023
|
SUKVIR SINGH
|
3504009WL004954
|
SUKVIR SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630638
|
|
MR SUKHBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-030-001/2834
(MAJYADI)
|
3504009000NRG24130620230032885
|
13/06/2023
|
SURYPAL
|
3504009WL004954
|
SURYPAL
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604630637
|
|
SURYAPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
POKHARI
|
UT-04-009-030-001/2844
(MAJYADI)
|
3504009000NRG24130620230032887
|
13/06/2023
|
UMED SINGH
|
3504009WL004954
|
UMED SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630643
|
|
UMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POKHARI
|
UT-04-009-030-001/9070
(MAJYADI)
|
3504009000NRG24130620230032892
|
13/06/2023
|
SATYPAL SINGH
|
3504009WL004954
|
SATYPAL SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630619
|
|
SATYAPALSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
POKHARI
|
UT-04-009-030-001/9080
(MAJYADI)
|
3504009000NRG24130620230032894
|
13/06/2023
|
SUSHILA DEVI
|
3504009WL004954
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630617
|
|
SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-032-003/3101
(JHILOTI)
|
3504009000NRG24130620230032876
|
13/06/2023
|
KU DIVYA
|
3504009WL004952
|
KU DIVYA
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630634
|
|
MISS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-036-001/3616
(SINOW TALLA/ MALLA)
|
3504009000NRG24130620230032912
|
13/06/2023
|
PANCHAM SINGH
|
3504009WL004963
|
PANCHAM SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630666
|
|
PANCHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POKHARI
|
UT-04-009-036-001/3644
(SINOW TALLA/ MALLA)
|
3504009000NRG24130620230032910
|
13/06/2023
|
pushpa devi
|
3504009WL004961
|
pushpa devi
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630668
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-038-001/2625
(KANDAI)
|
3504009000NRG24130620230032878
|
13/06/2023
|
YASHPAL SINGH
|
3504009WL004953
|
YASHPAL SINGH
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604630618
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-045-001/4419
(BANGTHAL)
|
3504009000NRG24130620230032874
|
13/06/2023
|
ANJANA
|
3504009WL004951
|
ANJANA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604630635
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
60
|
POKHARI
|
UT-04-009-032-003/3165
(JHILOTI)
|
3504009000NRG24130620230032877
|
13/06/2023
|
USHA DEVI
|
3504009WL004952
|
USHA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604630671
|
|
MRS USHA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-035-003/11132
(SIVANEE)
|
3504009000NRG24130620230032920
|
13/06/2023
|
PRADEEP SINGH
|
3504009WL004964
|
PRADEEP SINGH
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604630612
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-038-001/2639
(KANDAI)
|
3504009000NRG24130620230032879
|
13/06/2023
|
RAJBAR SINGH
|
3504009WL004953
|
RAJBAR SINGH
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604630631
|
|
HAVALDAR RAJBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-083-001/10810
(AIRASA)
|
3504009000NRG24130620230032864
|
13/06/2023
|
MALA DEVI
|
3504009WL004949
|
MALA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630661
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-083-001/11188
(AIRASA)
|
3504009000NRG24130620230032865
|
13/06/2023
|
RAVEENA BISHT
|
3504009WL004949
|
RAVEENA BISHT
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630642
|
|
MRS RAVEENA BISHT
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-083-001/11188
(AIRASA)
|
3504009000NRG24130620230032866
|
13/06/2023
|
UMESH SINGH
|
3504009WL004949
|
UMESH SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630641
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-083-001/8309
(AIRASA)
|
3504009000NRG24130620230032867
|
13/06/2023
|
DARTION SINGH
|
3504009WL004949
|
DARTION SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630672
|
|
MR DARSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-083-001/8348
(AIRASA)
|
3504009000NRG24130620230032870
|
13/06/2023
|
GANESHI DEVI
|
3504009WL004949
|
GANESHI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630660
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-083-001/9092
(AIRASA)
|
3504009000NRG24130620230032872
|
13/06/2023
|
GEETA DEVI
|
3504009WL004950
|
GEETA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604630640
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-083-001/9092
(AIRASA)
|
3504009000NRG24130620230032871
|
13/06/2023
|
JEET SINGH
|
3504009WL004950
|
JEET SINGH
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604630670
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
70
|
POKHARI
|
UT-04-009-003-002/143
(SEM SANKARI)
|
3504009000NRG24130620230032897
|
13/06/2023
|
RASHMI NEGI
|
3504009WL004956
|
RASHMI NEGI
|
00462
|
UCBA0003194
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630659
|
|
RASHMI NEGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
71
|
POKHARI
|
UT-04-009-035-002/11127
(SIVANEE)
|
3504009000NRG24130620230032915
|
13/06/2023
|
SONAM DEVI
|
3504009WL004964
|
SONAM DEVI
|
00468
|
UBIN0566829
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604630650
|
|
MS SONAM DO RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-035-003/3394
(SIVANEE)
|
3504009000NRG24130620230032921
|
13/06/2023
|
BIJAMATI DEVI
|
3504009WL004964
|
BIJAMATI DEVI
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604630649
|
|
BIJMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
POKHARI
|
UT-04-009-035-003/3397
(SIVANEE)
|
3504009000NRG24130620230032923
|
13/06/2023
|
DEVENDRA KUMAR
|
3504009WL004964
|
DEVENDRA KUMAR
|
00468
|
UBIN0566829
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604630648
|
|
DEVENDER KUMAR S/O BALBEER LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
74
|
POKHARI
|
UT-04-009-005-002/10731
(TAMUNDI)
|
3504009000NRG24130620230032926
|
13/06/2023
|
Miss NOOTAN
|
3504009WL004965
|
Miss NOOTAN
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604630655
|
|
Mrs. NOOTAN .DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-027-001/2749
(AALI)
|
3504009000NRG24130620230032845
|
13/06/2023
|
VINITA DEVI
|
3504009WL004947
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630656
|
|
Mrs. VINITA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-027-001/9565
(AALI)
|
3504009000NRG24130620230032851
|
13/06/2023
|
ARTI DEVI
|
3504009WL004947
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604630653
|
|
Mrs. ARTI DEVI W/O JAGADISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-027-001/9567
(AALI)
|
3504009000NRG24130620230032853
|
13/06/2023
|
NARENDRA SINGH
|
3504009WL004947
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630654
|
|
NARENDRASINGHSOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
POKHARI
|
UT-04-009-027-001/9590
(AALI)
|
3504009000NRG24130620230032857
|
13/06/2023
|
YASHAVANTA SINGH
|
3504009WL004947
|
YASHAVANTA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630652
|
|
Mr. YASHAVANTA SINGH S/O BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-036-001/11203
(SINOW TALLA/ MALLA)
|
3504009000NRG24130620230032911
|
13/06/2023
|
DARSHAN LAL
|
3504009WL004962
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630657
|
|
Mr. DARSHAN LAL S/O MOHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-045-001/4419
(BANGTHAL)
|
3504009000NRG24130620230032873
|
13/06/2023
|
SUMATI DEVI
|
3504009WL004951
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604630651
|
|
Mr. BALWANT SINGH S/O RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-050-001/4962
(SALNA)
|
3504009000NRG24130620230032895
|
13/06/2023
|
VIMLA DEVI
|
3504009WL004955
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630645
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-052-001/5201
(TONAJI)
|
3504009000NRG24130620230032929
|
13/06/2023
|
Leela devi
|
3504009WL004966
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604630644
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
83
|
POKHARI
|
UT-04-009-027-001/9568
(AALI)
|
3504009000NRG24130620230032854
|
13/06/2023
|
SUMAN DEVI
|
3504009WL004947
|
SUMAN DEVI
|
246401
|
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604630647
|
|
SMTSUMANDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136160
|
136160
|
|
|
|
|
|
|
|