|
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-04-009-049-001/11216
(KIMOTHA)
|
3504009000NRG23160320230168198
|
16/03/2023
|
KARISHMA DEVI
|
3504009WL022189
|
KARISHMA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062806555
|
|
KARISHMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-049-001/4699
(KIMOTHA)
|
3504009000NRG23160320230168201
|
16/03/2023
|
BASANTI DEVI
|
3504009WL022189
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062806556
|
|
BASANTIDEVIWOKANGHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-053-001/5338
(SARMOLA)
|
3504009000NRG23160320230168802
|
16/03/2023
|
KAMLA DEVI
|
3504009WL022240
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806554
|
|
KAMLADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-056-003/12029
(SUGEE)
|
3504009000NRG23160320230168854
|
16/03/2023
|
RAJANI DEVI
|
3504009WL022246
|
RAJANI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806553
|
|
RAJANIDEVIWODILBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-073-001/11088
(KUJASU)
|
3504009000NRG23160320230169320
|
16/03/2023
|
ASHISH SINGH
|
3504009WL022292
|
ASHISH SINGH
|
00152
|
HDFC0000225
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062806617
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-053-001/10494
(SARMOLA)
|
3504009000NRG23160320230168791
|
16/03/2023
|
MANORAMA DEVI
|
3504009WL022239
|
MANORAMA DEVI
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806566
|
|
MANORAMADEVIWODEEPAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-053-001/10675
(SARMOLA)
|
3504009000NRG23160320230168798
|
16/03/2023
|
SULOCHANA DEVI
|
3504009WL022240
|
SULOCHANA DEVI
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806560
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-053-001/10901-A
(SARMOLA)
|
3504009000NRG23160320230168792
|
16/03/2023
|
mamta devi
|
3504009WL022239
|
mamta devi
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806563
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
POKHARI
|
UT-04-009-053-001/5308
(SARMOLA)
|
3504009000NRG23160320230168800
|
16/03/2023
|
premlata devi
|
3504009WL022240
|
premlata devi
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806564
|
|
PREMLATADEVIDORAJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-053-001/5314
(SARMOLA)
|
3504009000NRG23160320230168794
|
16/03/2023
|
RAVINDAR SINGH
|
3504009WL022239
|
RAVINDAR SINGH
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806565
|
|
RAVINDAR SINGH S/O SURENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-053-001/5318
(SARMOLA)
|
3504009000NRG23160320230168795
|
16/03/2023
|
SUNETA DEVI
|
3504009WL022239
|
SUNETA DEVI
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806567
|
|
SUNEETADEVIWOSATENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-053-001/5330
(SARMOLA)
|
3504009000NRG23160320230168801
|
16/03/2023
|
PUSKAR SINGH
|
3504009WL022240
|
PUSKAR SINGH
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806562
|
|
PUSHKARSINGHCHAUHANSOKUN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-053-001/5373
(SARMOLA)
|
3504009000NRG23160320230168796
|
16/03/2023
|
KIRISHN KUMAR SINGH
|
3504009WL022239
|
KIRISHN KUMAR SINGH
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806559
|
|
KIRSHNAKUMARSOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-053-001/5377
(SARMOLA)
|
3504009000NRG23160320230168803
|
16/03/2023
|
MANORAMA DEVI
|
3504009WL022240
|
MANORAMA DEVI
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806558
|
|
BASUDEV SINGH CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
POKHARI
|
UT-04-009-053-001/5398
(SARMOLA)
|
3504009000NRG23160320230168804
|
16/03/2023
|
BEENA DEVI
|
3504009WL022240
|
BEENA DEVI
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806561
|
|
BEENADEVIWOKUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-049-001/11189
(KIMOTHA)
|
3504009000NRG23160320230168210
|
16/03/2023
|
ANIL
|
3504009WL022190
|
ANIL
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806576
|
|
ANIL S/O JASHPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-049-001/11189
(KIMOTHA)
|
3504009000NRG23160320230168211
|
16/03/2023
|
SUMAN DEVI
|
3504009WL022190
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806574
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-049-001/11199
(KIMOTHA)
|
3504009000NRG23160320230168196
|
16/03/2023
|
AYUSH KIMOTHI
|
3504009WL022189
|
AYUSH KIMOTHI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062806575
|
|
AYUSH KIMOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-049-001/4685
(KIMOTHA)
|
3504009000NRG23160320230168213
|
16/03/2023
|
MANGI LAL
|
3504009WL022190
|
MANGI LAL
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806646
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-049-001/4713
(KIMOTHA)
|
3504009000NRG23160320230168202
|
16/03/2023
|
SANDEEP SINGH
|
3504009WL022189
|
SANDEEP SINGH
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062806573
|
|
SANDEEP KIMOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
21
|
POKHARI
|
UT-04-009-053-001/10947
(SARMOLA)
|
3504009000NRG23160320230168790
|
16/03/2023
|
RACHANA
|
3504009WL022238
|
RACHANA
|
00354
|
PUNB0694900
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806618
|
|
RACHANA D/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-053-001/10567
(SARMOLA)
|
3504009000NRG23160320230168797
|
16/03/2023
|
KUSMA DEVI
|
3504009WL022240
|
KUSMA DEVI
|
00415
|
SBIN0002385
|
852
|
852
|
Rejected
|
24/03/2023
|
|
0062806606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
POKHARI
|
UT-04-009-056-003/10998
(SUGEE)
|
3504009000NRG23160320230168819
|
16/03/2023
|
DEVENDRA SINGH
|
3504009WL022243
|
DEVENDRA SINGH
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806587
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
24
|
POKHARI
|
UT-04-009-049-001/10001
(KIMOTHA)
|
3504009000NRG23160320230168207
|
16/03/2023
|
SHAMBHU LAL
|
3504009WL022190
|
SHAMBHU LAL
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806581
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-049-001/11180
(KIMOTHA)
|
3504009000NRG23160320230168208
|
16/03/2023
|
POOJA DEVI
|
3504009WL022190
|
POOJA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806608
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-049-001/11185
(KIMOTHA)
|
3504009000NRG23160320230168209
|
16/03/2023
|
SHEELA DEVI
|
3504009WL022190
|
SHEELA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806613
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-049-001/11194
(KIMOTHA)
|
3504009000NRG23160320230168212
|
16/03/2023
|
BABITA DEVI
|
3504009WL022190
|
BABITA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806634
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-049-001/11207
(KIMOTHA)
|
3504009000NRG23160320230168197
|
16/03/2023
|
DEVESHWARI DEVI
|
3504009WL022189
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062806609
|
|
DEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
POKHARI
|
UT-04-009-049-001/4683
(KIMOTHA)
|
3504009000NRG23160320230168199
|
16/03/2023
|
Guddi devi
|
3504009WL022189
|
Guddi devi
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062806644
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-049-001/4687
(KIMOTHA)
|
3504009000NRG23160320230168214
|
16/03/2023
|
GODAMBARI DEVI
|
3504009WL022190
|
GODAMBARI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806639
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-049-001/4690
(KIMOTHA)
|
3504009000NRG23160320230168200
|
16/03/2023
|
SURESHI DEVI
|
3504009WL022189
|
SURESHI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062806597
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-049-001/4694
(KIMOTHA)
|
3504009000NRG23160320230168215
|
16/03/2023
|
VIMLA DEVI
|
3504009WL022190
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806591
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-049-001/4700
(KIMOTHA)
|
3504009000NRG23160320230168216
|
16/03/2023
|
INDRA LAL
|
3504009WL022190
|
INDRA LAL
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806592
|
|
INDRULALSOMADHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
POKHARI
|
UT-04-009-049-001/4702
(KIMOTHA)
|
3504009000NRG23160320230168217
|
16/03/2023
|
SUNITA DEVI
|
3504009WL022190
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806593
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POKHARI
|
UT-04-009-049-001/4704
(KIMOTHA)
|
3504009000NRG23160320230168218
|
16/03/2023
|
SAVITRI DEVI
|
3504009WL022190
|
SAVITRI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806595
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
POKHARI
|
UT-04-009-049-001/4718
(KIMOTHA)
|
3504009000NRG23160320230168203
|
16/03/2023
|
SAVITA DEVI
|
3504009WL022189
|
SAVITA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062806601
|
|
SAVITA DEVI W/O JAI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
POKHARI
|
UT-04-009-049-001/4731
(KIMOTHA)
|
3504009000NRG23160320230168204
|
16/03/2023
|
SUSHILA DEVI
|
3504009WL022189
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062806596
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-049-001/4735
(KIMOTHA)
|
3504009000NRG23160320230168205
|
16/03/2023
|
NOMI DEVI
|
3504009WL022189
|
NOMI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062806647
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-049-001/4761
(KIMOTHA)
|
3504009000NRG23160320230168206
|
16/03/2023
|
MANJU DEVI
|
3504009WL022189
|
MANJU DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062806594
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-053-001/10926
(SARMOLA)
|
3504009000NRG23160320230168788
|
16/03/2023
|
SUMAN DEVI
|
3504009WL022238
|
SUMAN DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062806635
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-073-001/10484
(KUJASU)
|
3504009000NRG23160320230169308
|
16/03/2023
|
KALYAN SINGH
|
3504009WL022291
|
KALYAN SINGH
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806603
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-073-001/11057
(KUJASU)
|
3504009000NRG23160320230169310
|
16/03/2023
|
AMITA DEVI
|
3504009WL022291
|
AMITA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062806604
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-073-001/11060
(KUJASU)
|
3504009000NRG23160320230169311
|
16/03/2023
|
USHA DEVI
|
3504009WL022291
|
USHA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062806571
|
|
MRS USHA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-073-001/11065
(KUJASU)
|
3504009000NRG23160320230169312
|
16/03/2023
|
PONAM DEVI
|
3504009WL022291
|
PONAM DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062806607
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POKHARI
|
UT-04-009-073-001/11066
(KUJASU)
|
3504009000NRG23160320230169313
|
16/03/2023
|
ANITA DEVI
|
3504009WL022291
|
ANITA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062806610
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-073-001/11068
(KUJASU)
|
3504009000NRG23160320230169314
|
16/03/2023
|
GEETA DEVI
|
3504009WL022291
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062806637
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POKHARI
|
UT-04-009-073-001/7313
(KUJASU)
|
3504009000NRG23160320230169321
|
16/03/2023
|
savitri devi
|
3504009WL022292
|
savitri devi
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062806650
|
|
SAVITRIDEVIWOPANCHAMS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
POKHARI
|
UT-04-009-073-001/7353
(KUJASU)
|
3504009000NRG23160320230169317
|
16/03/2023
|
KAVOTRA DEVI
|
3504009WL022291
|
KAVOTRA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806570
|
|
KABOTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POKHARI
|
UT-04-009-073-001/7364
(KUJASU)
|
3504009000NRG23160320230169318
|
16/03/2023
|
BEERA DEVI
|
3504009WL022291
|
BEERA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062806651
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-073-001/7381
(KUJASU)
|
3504009000NRG23160320230169323
|
16/03/2023
|
SAVITRI DEVI
|
3504009WL022292
|
SAVITRI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062806648
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-073-001/9842
(KUJASU)
|
3504009000NRG23160320230169324
|
16/03/2023
|
GANGA DEVI
|
3504009WL022292
|
GANGA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062806649
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-073-001/9845
(KUJASU)
|
3504009000NRG23160320230169325
|
16/03/2023
|
VIMLA DEVI
|
3504009WL022292
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062806572
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-073-001/9847
(KUJASU)
|
3504009000NRG23160320230169326
|
16/03/2023
|
ANUSUYA DEVI
|
3504009WL022292
|
ANUSUYA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062806652
|
|
ANUSUYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
54
|
POKHARI
|
UT-04-009-053-001/5307
(SARMOLA)
|
3504009000NRG23160320230168799
|
16/03/2023
|
Basanti Devi
|
3504009WL022240
|
Basanti Devi
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806616
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
POKHARI
|
UT-04-009-056-003/10256
(SUGEE)
|
3504009000NRG23160320230168851
|
16/03/2023
|
VISHAMBARI DEVI
|
3504009WL022246
|
VISHAMBARI DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806580
|
|
MRS VISAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-056-003/10492
(SUGEE)
|
3504009000NRG23160320230168852
|
16/03/2023
|
rajeswari devi
|
3504009WL022246
|
rajeswari devi
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806589
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-056-003/10910
(SUGEE)
|
3504009000NRG23160320230168818
|
16/03/2023
|
VIJAY SINGH
|
3504009WL022243
|
VIJAY SINGH
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806590
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-056-003/5708
(SUGEE)
|
3504009000NRG23160320230168823
|
16/03/2023
|
SARSWATI DEVI
|
3504009WL022243
|
SARSWATI DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806640
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-056-003/5756
(SUGEE)
|
3504009000NRG23160320230168857
|
16/03/2023
|
SHASHI DEVI
|
3504009WL022246
|
SHASHI DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806638
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-056-003/5764
(SUGEE)
|
3504009000NRG23160320230168858
|
16/03/2023
|
BALVEER SINGH
|
3504009WL022246
|
BALVEER SINGH
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806579
|
|
MR BALBEER SINGH MALL
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-056-003/5768
(SUGEE)
|
3504009000NRG23160320230168859
|
16/03/2023
|
parwati devi
|
3504009WL022246
|
parwati devi
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806578
|
|
MR RAJEEV MALL
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-056-003/5770
(SUGEE)
|
3504009000NRG23160320230168860
|
16/03/2023
|
SUDHAN SINGH MALL
|
3504009WL022246
|
SUDHAN SINGH MALL
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806568
|
|
MR SUDAN SINGH MALL
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-056-003/5789
(SUGEE)
|
3504009000NRG23160320230168825
|
16/03/2023
|
YOGESHWARI DEVI
|
3504009WL022243
|
YOGESHWARI DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806588
|
|
MRS YOGESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-056-003/5793
(SUGEE)
|
3504009000NRG23160320230168862
|
16/03/2023
|
SHANTI DEVI MALL
|
3504009WL022246
|
SHANTI DEVI MALL
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806645
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-056-003/5807
(SUGEE)
|
3504009000NRG23160320230168827
|
16/03/2023
|
prabha devi
|
3504009WL022243
|
prabha devi
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806569
|
|
PRABHAWATIDEVIWONARENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
POKHARI
|
UT-04-009-056-004/5745
(SUGEE)
|
3504009000NRG23160320230168863
|
16/03/2023
|
RAJMATA DEVI
|
3504009WL022246
|
RAJMATA DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806641
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-068-001/10243
(KARCHUNA)
|
3504009000NRG23160320230168689
|
16/03/2023
|
USHA DEVI
|
3504009WL022226
|
USHA DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806599
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-068-001/6979
(KARCHUNA)
|
3504009000NRG23160320230168690
|
16/03/2023
|
SHAKAMBARI DEVI
|
3504009WL022226
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806585
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-068-001/6984
(KARCHUNA)
|
3504009000NRG23160320230168703
|
16/03/2023
|
vishweshwari devi
|
3504009WL022227
|
vishweshwari devi
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806600
|
|
MRS BICHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-068-001/6986
(KARCHUNA)
|
3504009000NRG23160320230168704
|
16/03/2023
|
VIJAY SINGH
|
3504009WL022227
|
VIJAY SINGH
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806583
|
|
MR VIJAY DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-068-001/6992
(KARCHUNA)
|
3504009000NRG23160320230168705
|
16/03/2023
|
PARMILA DEVI
|
3504009WL022227
|
PARMILA DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806586
|
|
MRS PARMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-068-001/7012
(KARCHUNA)
|
3504009000NRG23160320230168692
|
16/03/2023
|
JAIKRIT SINGH
|
3504009WL022226
|
JAIKRIT SINGH
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806643
|
|
MR JAYAKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-068-001/7014
(KARCHUNA)
|
3504009000NRG23160320230168693
|
16/03/2023
|
SHUSILA DEVI
|
3504009WL022226
|
SHUSILA DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806642
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-068-001/7026
(KARCHUNA)
|
3504009000NRG23160320230168694
|
16/03/2023
|
KAMAL SINGH
|
3504009WL022226
|
KAMAL SINGH
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806598
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-068-001/7037
(KARCHUNA)
|
3504009000NRG23160320230168695
|
16/03/2023
|
shivraj singh
|
3504009WL022226
|
shivraj singh
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806602
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-068-001/7043
(KARCHUNA)
|
3504009000NRG23160320230168696
|
16/03/2023
|
JAYA
|
3504009WL022226
|
JAYA
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806584
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-068-002/10994
(KARCHUNA)
|
3504009000NRG23160320230168698
|
16/03/2023
|
SHAKUNTALA DEVI
|
3504009WL022226
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806605
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-068-002/10997
(KARCHUNA)
|
3504009000NRG23160320230168707
|
16/03/2023
|
SANTOSHI DEVI
|
3504009WL022227
|
SANTOSHI DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806611
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-068-002/11002
(KARCHUNA)
|
3504009000NRG23160320230168708
|
16/03/2023
|
KIRAN
|
3504009WL022227
|
KIRAN
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806615
|
|
MR SHUBHAM SHAILY
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-068-002/11003
(KARCHUNA)
|
3504009000NRG23160320230168709
|
16/03/2023
|
SEEMA DEVI
|
3504009WL022227
|
SEEMA DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806612
|
|
MS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-068-002/11008
(KARCHUNA)
|
3504009000NRG23160320230168700
|
16/03/2023
|
KUSUMLATA DEVI
|
3504009WL022226
|
KUSUMLATA DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806577
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
POKHARI
|
UT-04-009-068-002/11009
(KARCHUNA)
|
3504009000NRG23160320230168710
|
16/03/2023
|
VIDYA DEVI
|
3504009WL022227
|
VIDYA DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806614
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-073-001/11087
(KUJASU)
|
3504009000NRG23160320230169319
|
16/03/2023
|
HIMAT SINGH
|
3504009WL022292
|
HIMAT SINGH
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062806582
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
84
|
POKHARI
|
UT-04-009-056-003/11018
(SUGEE)
|
3504009000NRG23160320230168821
|
16/03/2023
|
NEHA
|
3504009WL022243
|
NEHA
|
00415
|
SBIN0007280
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806636
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
85
|
POKHARI
|
UT-04-009-056-003/10999
(SUGEE)
|
3504009000NRG23160320230168820
|
16/03/2023
|
VUNEETA DEVI
|
3504009WL022243
|
VUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806633
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-056-003/11003
(SUGEE)
|
3504009000NRG23160320230168853
|
16/03/2023
|
KAVITA DEVI
|
3504009WL022246
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806624
|
|
KAVITA DEVI W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
POKHARI
|
UT-04-009-056-003/12031
(SUGEE)
|
3504009000NRG23160320230168855
|
16/03/2023
|
ARTI MALL
|
3504009WL022246
|
ARTI MALL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806653
|
|
Mrs. ARTI MALL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-056-003/5705
(SUGEE)
|
3504009000NRG23160320230168822
|
16/03/2023
|
DINESH PRASAD
|
3504009WL022243
|
DINESH PRASAD
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806631
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-056-003/5719
(SUGEE)
|
3504009000NRG23160320230168824
|
16/03/2023
|
RAIJA DEVI
|
3504009WL022243
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806629
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-056-003/5783
(SUGEE)
|
3504009000NRG23160320230168861
|
16/03/2023
|
PARVINDAR
|
3504009WL022246
|
PARVINDAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806625
|
|
Mr. PRAVEENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-056-003/5797
(SUGEE)
|
3504009000NRG23160320230168826
|
16/03/2023
|
PUSHPA DEVI
|
3504009WL022243
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806623
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-056-003/5815
(SUGEE)
|
3504009000NRG23160320230168828
|
16/03/2023
|
SANGEETA DEVI
|
3504009WL022243
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806620
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-068-001/10730
(KARCHUNA)
|
3504009000NRG23160320230168701
|
16/03/2023
|
SUNETA DEVI
|
3504009WL022227
|
SUNETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806626
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-068-001/6971
(KARCHUNA)
|
3504009000NRG23160320230168702
|
16/03/2023
|
VIMLA DEVI
|
3504009WL022227
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806632
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-068-002/10987-A
(KARCHUNA)
|
3504009000NRG23160320230168697
|
16/03/2023
|
TAAN SINGH
|
3504009WL022226
|
TAAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806622
|
|
Mr. TAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-068-002/10995
(KARCHUNA)
|
3504009000NRG23160320230168706
|
16/03/2023
|
SAVITRI DEVI
|
3504009WL022227
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806627
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-068-002/10998
(KARCHUNA)
|
3504009000NRG23160320230168699
|
16/03/2023
|
MAMTA DEVI
|
3504009WL022226
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806628
|
|
MRS MAMTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
POKHARI
|
UT-04-009-073-001/11053
(KUJASU)
|
3504009000NRG23160320230169309
|
16/03/2023
|
SANGEETA DEVI
|
3504009WL022291
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062806621
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
POKHARI
|
UT-04-009-073-001/11086
(KUJASU)
|
3504009000NRG23160320230169315
|
16/03/2023
|
PRIYANKA DEVI
|
3504009WL022291
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062806630
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
POKHARI
|
UT-04-009-073-001/7335
(KUJASU)
|
3504009000NRG23160320230169322
|
16/03/2023
|
JAGAT SINGH
|
3504009WL022292
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062806619
|
|
Mr. JAGAT SINGH KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
101
|
POKHARI
|
UT-04-009-073-001/11103
(KUJASU)
|
3504009000NRG23160320230169316
|
16/03/2023
|
GODAMBARI DEVI
|
3504009WL022291
|
GODAMBARI DEVI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062806557
|
|
Godambari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85839
|
85839
|
|
|
|
|
|
|
|