|
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-04-009-030-001/11088
(MAJYADI)
|
3504009000NRG23160320230169621
|
16/03/2023
|
LAXMI DEVI
|
3504009WL022313
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803792
|
|
LAKSHMIDEVIWOJAGDISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-030-001/11089
(MAJYADI)
|
3504009000NRG23160320230169622
|
16/03/2023
|
KALPESHWARI DEVI
|
3504009WL022313
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062803787
|
|
KALPESHWARI D/O DEVACHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-030-001/2848
(MAJYADI)
|
3504009000NRG23160320230169630
|
16/03/2023
|
MAHENDAR SINGH
|
3504009WL022313
|
MAHENDAR SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803786
|
|
MAHINDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-030-001/2850
(MAJYADI)
|
3504009000NRG23160320230169631
|
16/03/2023
|
BABLI DEVI
|
3504009WL022313
|
BABLI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803788
|
|
BABLIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-030-001/9052
(MAJYADI)
|
3504009000NRG23160320230169632
|
16/03/2023
|
DEVESHWARI
|
3504009WL022313
|
DEVESHWARI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062803784
|
|
SMTDEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-030-001/9054
(MAJYADI)
|
3504009000NRG23160320230169633
|
16/03/2023
|
MAHAVIR SINGH
|
3504009WL022313
|
MAHAVIR SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803785
|
|
MAHABIRSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-030-001/9058
(MAJYADI)
|
3504009000NRG23160320230169634
|
16/03/2023
|
BASUDEV RAWAT
|
3504009WL022313
|
BASUDEV RAWAT
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803877
|
|
SHRI BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-030-001/9061
(MAJYADI)
|
3504009000NRG23160320230169636
|
16/03/2023
|
DINESH SINGH RAWAT
|
3504009WL022313
|
DINESH SINGH RAWAT
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062803789
|
|
DINESHSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-030-001/9065
(MAJYADI)
|
3504009000NRG23160320230169637
|
16/03/2023
|
MAGHA DEVI
|
3504009WL022313
|
MAGHA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803791
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-093-001/30070
(Vallee)
|
3504009000NRG23160320230168303
|
16/03/2023
|
MRS PUSHPA
|
3504009WL022200
|
MRS PUSHPA
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803790
|
|
PUSHPA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-004-002/11719
(TRISHULA)
|
3504009000NRG23160320230169782
|
16/03/2023
|
anita devi
|
3504009WL022323
|
anita devi
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803863
|
|
ANITADEVIWOPRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-004-002/11725
(TRISHULA)
|
3504009000NRG23160320230169783
|
16/03/2023
|
HARENDRA SINGH
|
3504009WL022323
|
HARENDRA SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803866
|
|
HARENDRA SINGH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
POKHARI
|
UT-04-009-004-002/299
(TRISHULA)
|
3504009000NRG23160320230169784
|
16/03/2023
|
PRATAP SINGH
|
3504009WL022323
|
PRATAP SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803803
|
|
PRATAP SINGH S/O DARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-004-002/302
(TRISHULA)
|
3504009000NRG23160320230169785
|
16/03/2023
|
ANJU DEVI
|
3504009WL022323
|
ANJU DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803802
|
|
ANJU DEVI W/O SH MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-004-002/323
(TRISHULA)
|
3504009000NRG23160320230169786
|
16/03/2023
|
MAHABIR SINGH
|
3504009WL022323
|
MAHABIR SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803868
|
|
MAHAVIR SINGH S/O SH SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-004-002/325
(TRISHULA)
|
3504009000NRG23160320230169787
|
16/03/2023
|
KALAWATI DEVI
|
3504009WL022323
|
KALAWATI DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803811
|
|
KALAWATI DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-004-002/327
(TRISHULA)
|
3504009000NRG23160320230169788
|
16/03/2023
|
MUNNI DEVI
|
3504009WL022323
|
MUNNI DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803867
|
|
MUNNI DEV W/O PUSHKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-004-002/329
(TRISHULA)
|
3504009000NRG23160320230169789
|
16/03/2023
|
BHAGAT SINGH
|
3504009WL022323
|
BHAGAT SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803870
|
|
BHAGAT SINGH & GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-004-002/338
(TRISHULA)
|
3504009000NRG23160320230169790
|
16/03/2023
|
JANKI DEVI
|
3504009WL022323
|
JANKI DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803864
|
|
JANKI DAVI W/O/MANBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-004-002/345
(TRISHULA)
|
3504009000NRG23160320230169791
|
16/03/2023
|
ARVIND SINGH
|
3504009WL022323
|
ARVIND SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803865
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-004-002/346
(TRISHULA)
|
3504009000NRG23160320230169792
|
16/03/2023
|
DHOM SINGH
|
3504009WL022323
|
DHOM SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803862
|
|
DHOOM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POKHARI
|
UT-04-009-004-002/369
(TRISHULA)
|
3504009000NRG23160320230169794
|
16/03/2023
|
RAMESH PRASAD
|
3504009WL022323
|
RAMESH PRASAD
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803869
|
|
RAMESH S/O SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-004-002/372
(TRISHULA)
|
3504009000NRG23160320230169795
|
16/03/2023
|
RAMESH PRASAD
|
3504009WL022323
|
RAMESH PRASAD
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803804
|
|
RAMESH PARSHAD KUMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-066-001/11167
(SHARANACHAI)
|
3504009000NRG23160320230169660
|
16/03/2023
|
KAMLA DEVI
|
3504009WL022316
|
KAMLA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803807
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-066-001/11168
(SHARANACHAI)
|
3504009000NRG23160320230169661
|
16/03/2023
|
KIRSHNA DEVI
|
3504009WL022316
|
KIRSHNA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803810
|
|
KRISHNA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-066-001/11170
(SHARANACHAI)
|
3504009000NRG23160320230169662
|
16/03/2023
|
GEETA DEVI
|
3504009WL022316
|
GEETA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803805
|
|
GEETA DEVI W/O DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-066-001/6689
(SHARANACHAI)
|
3504009000NRG23160320230169663
|
16/03/2023
|
MEENA DEVI
|
3504009WL022316
|
MEENA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803801
|
|
MEENA DEVI W/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-066-001/6823
(SHARANACHAI)
|
3504009000NRG23160320230169664
|
16/03/2023
|
PARWATI DEVI
|
3504009WL022316
|
PARWATI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803806
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-066-001/9974
(SHARANACHAI)
|
3504009000NRG23160320230169665
|
16/03/2023
|
BASAKHAI DEVI
|
3504009WL022316
|
BASAKHAI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803861
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-066-001/9975
(SHARANACHAI)
|
3504009000NRG23160320230169666
|
16/03/2023
|
AJEET SINGH
|
3504009WL022316
|
AJEET SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803808
|
|
MR AJIT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-066-001/9979
(SHARANACHAI)
|
3504009000NRG23160320230169667
|
16/03/2023
|
JASDAI DEVI
|
3504009WL022316
|
JASDAI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803809
|
|
JASDEI DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
32
|
POKHARI
|
UT-04-009-012-001/1033
(SIMKHOLI)
|
3504009000NRG23160320230169227
|
16/03/2023
|
MANDODHARI
|
3504009WL022286
|
MANDODHARI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803815
|
|
MRS MANDODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-012-001/1044
(SIMKHOLI)
|
3504009000NRG23160320230169228
|
16/03/2023
|
BISHAILA DEVI
|
3504009WL022286
|
BISHAILA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803799
|
|
Mrs. VISHALLA DEVI W/O DEV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-012-001/1052
(SIMKHOLI)
|
3504009000NRG23160320230169229
|
16/03/2023
|
darshan singh
|
3504009WL022286
|
darshan singh
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803872
|
|
MR DARSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-012-001/1052
(SIMKHOLI)
|
3504009000NRG23160320230169230
|
16/03/2023
|
SAKUNTLA DEVI
|
3504009WL022286
|
SAKUNTLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803800
|
|
MR DARSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-012-001/1054
(SIMKHOLI)
|
3504009000NRG23160320230169231
|
16/03/2023
|
shanti devi
|
3504009WL022286
|
shanti devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803814
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-012-001/10885
(SIMKHOLI)
|
3504009000NRG23160320230169232
|
16/03/2023
|
SHASHI DEVI
|
3504009WL022286
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803860
|
|
MR VEDPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-012-001/1094
(SIMKHOLI)
|
3504009000NRG23160320230169233
|
16/03/2023
|
MUNNI DEVI
|
3504009WL022286
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803813
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-012-001/11206
(SIMKHOLI)
|
3504009000NRG23160320230169235
|
16/03/2023
|
REENA DEVI
|
3504009WL022286
|
REENA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803829
|
|
REENASHAKSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
POKHARI
|
UT-04-009-012-001/11214
(SIMKHOLI)
|
3504009000NRG23160320230169236
|
16/03/2023
|
ARVIND LAL
|
3504009WL022286
|
ARVIND LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803822
|
|
ARAWIND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POKHARI
|
UT-04-009-012-002/11197
(SIMKHOLI)
|
3504009000NRG23160320230169238
|
16/03/2023
|
LALITA DEVI
|
3504009WL022286
|
LALITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803857
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-018-001/1614
(SIRGARDH)
|
3504009000NRG23160320230169606
|
16/03/2023
|
ASHISH SINGH
|
3504009WL022311
|
ASHISH SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803858
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-030-001/11077
(MAJYADI)
|
3504009000NRG23160320230169617
|
16/03/2023
|
DARSHAN SINGH
|
3504009WL022313
|
DARSHAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803798
|
|
DARSHANSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
POKHARI
|
UT-04-009-030-001/11079
(MAJYADI)
|
3504009000NRG23160320230169618
|
16/03/2023
|
SARLA DEVI
|
3504009WL022313
|
SARLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803874
|
|
LANCE NAIK AJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-030-001/11080
(MAJYADI)
|
3504009000NRG23160320230169619
|
16/03/2023
|
SANGEETA DEVI
|
3504009WL022313
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062803817
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-030-001/11084
(MAJYADI)
|
3504009000NRG23160320230169620
|
16/03/2023
|
KALPESHWARI DEVI
|
3504009WL022313
|
KALPESHWARI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803827
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-030-001/2823
(MAJYADI)
|
3504009000NRG23160320230169625
|
16/03/2023
|
SUKVIR SINGH
|
3504009WL022313
|
SUKVIR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803823
|
|
MR SUKHBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-030-001/2829
(MAJYADI)
|
3504009000NRG23160320230169626
|
16/03/2023
|
deepa devi
|
3504009WL022313
|
deepa devi
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803820
|
|
SMTDEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
POKHARI
|
UT-04-009-030-001/2834
(MAJYADI)
|
3504009000NRG23160320230169627
|
16/03/2023
|
SURYPAL
|
3504009WL022313
|
SURYPAL
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062803819
|
|
SURYAPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
POKHARI
|
UT-04-009-030-001/2837
(MAJYADI)
|
3504009000NRG23160320230169628
|
16/03/2023
|
PARKASH SINGH
|
3504009WL022313
|
PARKASH SINGH
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803812
|
|
PRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
POKHARI
|
UT-04-009-030-001/2844
(MAJYADI)
|
3504009000NRG23160320230169629
|
16/03/2023
|
UMED SINGH
|
3504009WL022313
|
UMED SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803832
|
|
UMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POKHARI
|
UT-04-009-030-001/9060
(MAJYADI)
|
3504009000NRG23160320230169635
|
16/03/2023
|
SURESHI DEVI
|
3504009WL022313
|
SURESHI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062803826
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-030-001/9080
(MAJYADI)
|
3504009000NRG23160320230169638
|
16/03/2023
|
SUSHILA DEVI
|
3504009WL022313
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803873
|
|
SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-061-001/111820
(RAUTA)
|
3504009000NRG23160320230169639
|
16/03/2023
|
ARIT DEVI
|
3504009WL022314
|
ARIT DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803831
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POKHARI
|
UT-04-009-061-001/11705
(RAUTA)
|
3504009000NRG23160320230169640
|
16/03/2023
|
SHYAMI DEVI
|
3504009WL022314
|
SHYAMI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803871
|
|
MRS SHYAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-061-001/11715
(RAUTA)
|
3504009000NRG23160320230169641
|
16/03/2023
|
BINDU DEVI
|
3504009WL022314
|
BINDU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803825
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-061-001/11734
(RAUTA)
|
3504009000NRG23160320230169642
|
16/03/2023
|
RAJESHWARI DEVI
|
3504009WL022314
|
RAJESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803821
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-061-001/11743
(RAUTA)
|
3504009000NRG23160320230169643
|
16/03/2023
|
SULOCHANA DEVI
|
3504009WL022314
|
SULOCHANA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803855
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
POKHARI
|
UT-04-009-061-001/6515
(RAUTA)
|
3504009000NRG23160320230169645
|
16/03/2023
|
SHUSHILA DEVI
|
3504009WL022314
|
SHUSHILA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803875
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-061-001/6619
(RAUTA)
|
3504009000NRG23160320230169647
|
16/03/2023
|
MAHESHWARI DEVI
|
3504009WL022314
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803824
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
POKHARI
|
UT-04-009-061-001/6623
(RAUTA)
|
3504009000NRG23160320230169655
|
16/03/2023
|
LAXMAN LAL
|
3504009WL022315
|
LAXMAN LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803818
|
|
MR LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-061-001/6629
(RAUTA)
|
3504009000NRG23160320230169656
|
16/03/2023
|
BIRENDRA KUMAR
|
3504009WL022315
|
BIRENDRA KUMAR
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803859
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-061-001/6717
(RAUTA)
|
3504009000NRG23160320230169658
|
16/03/2023
|
SUNITA DEVI
|
3504009WL022315
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803828
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POKHARI
|
UT-04-009-061-001/9426
(RAUTA)
|
3504009000NRG23160320230169648
|
16/03/2023
|
SUSMA DEVI
|
3504009WL022314
|
SUSMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803856
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-061-001/9433
(RAUTA)
|
3504009000NRG23160320230169659
|
16/03/2023
|
JASI DEVI
|
3504009WL022315
|
JASI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803816
|
|
JASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POKHARI
|
UT-04-009-093-001/20027
(Vallee)
|
3504009000NRG23160320230168302
|
16/03/2023
|
VINODANI DEVI
|
3504009WL022200
|
VINODANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803830
|
|
Mrs. VINODANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
67
|
POKHARI
|
UT-04-009-004-002/360
(TRISHULA)
|
3504009000NRG23160320230169793
|
16/03/2023
|
YADUBEER SINGH
|
3504009WL022323
|
YADUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803853
|
|
Mr. YUDDHAVEER SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-012-001/1094
(SIMKHOLI)
|
3504009000NRG23160320230169234
|
16/03/2023
|
LAXMAN SINGH NEGI
|
3504009WL022286
|
LAXMAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803850
|
|
Mr. LAXMAN SINGH NEGI
|
INDIAN BANK(607105)
|
|
69
|
POKHARI
|
UT-04-009-012-001/9276
(SIMKHOLI)
|
3504009000NRG23160320230169237
|
16/03/2023
|
PRAMOD KUMAR
|
3504009WL022286
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803851
|
|
PRAMOD KUMAR S/O GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
POKHARI
|
UT-04-009-018-001/10767
(SIRGARDH)
|
3504009000NRG23160320230169594
|
16/03/2023
|
BEENA DEVI
|
3504009WL022310
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803834
|
|
MR PUSHKAR SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-018-001/10768
(SIRGARDH)
|
3504009000NRG23160320230169604
|
16/03/2023
|
DEEPA DEVI
|
3504009WL022311
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803854
|
|
Mrs. DEEPA DEVI W/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-018-001/10769
(SIRGARDH)
|
3504009000NRG23160320230169595
|
16/03/2023
|
SAKUNTLA DEVI
|
3504009WL022310
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803849
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-018-001/10774
(SIRGARDH)
|
3504009000NRG23160320230169596
|
16/03/2023
|
KALPANA DEVI
|
3504009WL022310
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803846
|
|
Mrs. KALPANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-018-001/10776
(SIRGARDH)
|
3504009000NRG23160320230169605
|
16/03/2023
|
ANITA DEVI
|
3504009WL022311
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803852
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-018-001/10796
(SIRGARDH)
|
3504009000NRG23160320230169598
|
16/03/2023
|
CHANDRAKLA DEVI
|
3504009WL022310
|
CHANDRAKLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803848
|
|
Mrs. CHANDRAKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-018-001/1620
(SIRGARDH)
|
3504009000NRG23160320230169607
|
16/03/2023
|
RUDRA DEVI
|
3504009WL022311
|
RUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803842
|
|
Mr. MATBAR SINGH BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-018-001/1622
(SIRGARDH)
|
3504009000NRG23160320230169608
|
16/03/2023
|
SHAKUNTLA DEVI
|
3504009WL022311
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803841
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-018-001/1624
(SIRGARDH)
|
3504009000NRG23160320230169599
|
16/03/2023
|
KASTOORA DEVI
|
3504009WL022310
|
KASTOORA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803839
|
|
Mrs. KASTOORA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-018-001/1625
(SIRGARDH)
|
3504009000NRG23160320230169600
|
16/03/2023
|
CHANDRA DEVI
|
3504009WL022310
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803840
|
|
Mrs. CHANDRA DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-018-001/1626
(SIRGARDH)
|
3504009000NRG23160320230169609
|
16/03/2023
|
JAGAT SINGH
|
3504009WL022311
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803843
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-018-001/1632
(SIRGARDH)
|
3504009000NRG23160320230169610
|
16/03/2023
|
SANTOSHI DEVI
|
3504009WL022311
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803835
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-018-001/1634
(SIRGARDH)
|
3504009000NRG23160320230169601
|
16/03/2023
|
REAJA DEVI
|
3504009WL022310
|
REAJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803838
|
|
Mrs. RAIJA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-018-001/1637
(SIRGARDH)
|
3504009000NRG23160320230169602
|
16/03/2023
|
HANSA DEVI
|
3504009WL022310
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803844
|
|
Mr. HARENDRA SINGH BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-018-001/1665
(SIRGARDH)
|
3504009000NRG23160320230169613
|
16/03/2023
|
SAVITRI DEVI
|
3504009WL022311
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803836
|
|
Mrs. SAWITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-018-001/1665
(SIRGARDH)
|
3504009000NRG23160320230169612
|
16/03/2023
|
TRILOK SINGH
|
3504009WL022311
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803878
|
|
MR TRILOK SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
POKHARI
|
UT-04-009-018-001/1668
(SIRGARDH)
|
3504009000NRG23160320230169614
|
16/03/2023
|
PUSHPA DEVI
|
3504009WL022311
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803837
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
POKHARI
|
UT-04-009-018-001/1672
(SIRGARDH)
|
3504009000NRG23160320230169615
|
16/03/2023
|
BEERA DEVI
|
3504009WL022311
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803833
|
|
Mrs. BIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-018-001/1682
(SIRGARDH)
|
3504009000NRG23160320230169603
|
16/03/2023
|
RAJANI DEVI
|
3504009WL022310
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803845
|
|
MR SUKHDEV SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-061-001/6604
(RAUTA)
|
3504009000NRG23160320230169646
|
16/03/2023
|
VIKRAM SINGH
|
3504009WL022314
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803847
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
90
|
POKHARI
|
UT-04-009-061-001/111827
(RAUTA)
|
3504009000NRG23160320230169650
|
16/03/2023
|
BICHANA DEVI
|
3504009WL022315
|
BICHANA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803794
|
|
BICHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
POKHARI
|
UT-04-009-061-001/111833
(RAUTA)
|
3504009000NRG23160320230169651
|
16/03/2023
|
KANAL LATA DEVI
|
3504009WL022315
|
KANAL LATA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803796
|
|
KANAKLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POKHARI
|
UT-04-009-061-001/111838
(RAUTA)
|
3504009000NRG23160320230169652
|
16/03/2023
|
ANITA DEVI
|
3504009WL022315
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803795
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POKHARI
|
UT-04-009-061-001/11186
(RAUTA)
|
3504009000NRG23160320230169653
|
16/03/2023
|
GUDDI DEVI
|
3504009WL022315
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803797
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
POKHARI
|
UT-04-009-061-001/6514
(RAUTA)
|
3504009000NRG23160320230169644
|
16/03/2023
|
JAYPAL SINGH
|
3504009WL022314
|
JAYPAL SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803876
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
POKHARI
|
UT-04-009-061-001/6716
(RAUTA)
|
3504009000NRG23160320230169657
|
16/03/2023
|
SARVEEN LAL
|
3504009WL022315
|
SARVEEN LAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803793
|
|
SARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115872
|
115872
|
|
|
|
|
|
|
|