|
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-04-009-038-001/10916
(KANDAI)
|
3504009000NRG23180320230173264
|
18/03/2023
|
SEELA DEVI
|
3504009WL022661
|
SEELA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085381
|
|
SHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-038-001/10934
(KANDAI)
|
3504009000NRG23180320230173266
|
18/03/2023
|
SHIVDAI DEVI
|
3504009WL022661
|
SHIVDAI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085386
|
|
SHIVDAIDEVIWODILBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-038-001/2611-A
(KANDAI)
|
3504009000NRG23180320230173271
|
18/03/2023
|
POONAM DEVI
|
3504009WL022661
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085382
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-038-001/2614
(KANDAI)
|
3504009000NRG23180320230173272
|
18/03/2023
|
MUNNI DEVI
|
3504009WL022661
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063085380
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-031-001/11264
(UTTRAON)
|
3504009000NRG23180320230172704
|
18/03/2023
|
MRS TANUJA DEVI
|
3504009WL022593
|
MRS TANUJA DEVI
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085429
|
|
TANUJA D/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-080-001/8136
(PAINI)
|
3504009000NRG23180320230172786
|
18/03/2023
|
SAKUNTLA DEVI
|
3504009WL022605
|
SAKUNTLA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085395
|
|
SHAKUNTALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
POKHARI
|
UT-04-009-080-001/8140
(PAINI)
|
3504009000NRG23180320230172787
|
18/03/2023
|
JAGDEESH SINGH
|
3504009WL022605
|
JAGDEESH SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085398
|
|
JAGDISH SINGH KANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
POKHARI
|
UT-04-009-080-001/8146
(PAINI)
|
3504009000NRG23180320230172788
|
18/03/2023
|
GEETA DEVI
|
3504009WL022605
|
GEETA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085400
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
POKHARI
|
UT-04-009-080-001/8147
(PAINI)
|
3504009000NRG23180320230172789
|
18/03/2023
|
GANGA SINGH
|
3504009WL022605
|
GANGA SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085396
|
|
GANGA SINGH KANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
POKHARI
|
UT-04-009-080-001/8157
(PAINI)
|
3504009000NRG23180320230172790
|
18/03/2023
|
GUDDI DEVI
|
3504009WL022605
|
GUDDI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085393
|
|
GUDDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
POKHARI
|
UT-04-009-080-001/8160
(PAINI)
|
3504009000NRG23180320230172792
|
18/03/2023
|
JAYANTI DEVI
|
3504009WL022605
|
JAYANTI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085399
|
|
JAYANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
POKHARI
|
UT-04-009-080-001/8163
(PAINI)
|
3504009000NRG23180320230172793
|
18/03/2023
|
DEVESHWARI DEVI
|
3504009WL022605
|
DEVESHWARI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085379
|
|
DEVESHVARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
POKHARI
|
UT-04-009-080-001/8194
(PAINI)
|
3504009000NRG23180320230172794
|
18/03/2023
|
VIJAY SINGH
|
3504009WL022605
|
VIJAY SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085394
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-080-001/9780
(PAINI)
|
3504009000NRG23180320230172795
|
18/03/2023
|
KALPESHWARI DEVI
|
3504009WL022605
|
KALPESHWARI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085397
|
|
KALPESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
POKHARI
|
UT-04-009-080-001/9783
(PAINI)
|
3504009000NRG23180320230172796
|
18/03/2023
|
SUSHILA DEVI
|
3504009WL022605
|
SUSHILA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085401
|
|
SUSHILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-066-002/15440
(SHARANACHAI)
|
3504009000NRG23180320230173298
|
18/03/2023
|
KUNTI DEVI
|
3504009WL022667
|
KUNTI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085430
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-066-002/15475
(SHARANACHAI)
|
3504009000NRG23180320230173299
|
18/03/2023
|
AMIT JOSHI
|
3504009WL022667
|
AMIT JOSHI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085371
|
|
AMIT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-038-001/2610
(KANDAI)
|
3504009000NRG23180320230173269
|
18/03/2023
|
BEENA DEVI
|
3504009WL022661
|
BEENA DEVI
|
00354
|
PUNB0408300
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063085445
|
|
VINA DEVI W/O BASUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
19
|
POKHARI
|
UT-04-009-075-002/10941
(SERA MALKOTI)
|
3504009000NRG23180320230173365
|
18/03/2023
|
RAGHUBEER SINGH
|
3504009WL022674
|
RAGHUBEER SINGH
|
00354
|
PUNB0694900
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063085428
|
|
RAGHUBIR SINGH BHANDARI S O KUNWAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-031-001/11254
(UTTRAON)
|
3504009000NRG23180320230172974
|
18/03/2023
|
KABUTARA DEVI
|
3504009WL022624
|
KABUTARA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085408
|
|
MR KABUTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-038-001/10928
(KANDAI)
|
3504009000NRG23180320230173265
|
18/03/2023
|
SUNITA DEVI
|
3504009WL022661
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085437
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-038-001/2572
(KANDAI)
|
3504009000NRG23180320230173267
|
18/03/2023
|
DEVENDAR SINGH
|
3504009WL022661
|
DEVENDAR SINGH
|
00415
|
SBIN0004532
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085436
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-038-001/9651
(KANDAI)
|
3504009000NRG23180320230173273
|
18/03/2023
|
RAJVAR SINGH RANA
|
3504009WL022661
|
RAJVAR SINGH RANA
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063085411
|
|
MR RAJVAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-066-002/15482
(SHARANACHAI)
|
3504009000NRG23180320230173300
|
18/03/2023
|
NARENDRA SINGH
|
3504009WL022667
|
NARENDRA SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085427
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-075-002/10931
(SERA MALKOTI)
|
3504009000NRG23180320230173374
|
18/03/2023
|
RAJPAL SINGH
|
3504009WL022675
|
RAJPAL SINGH
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085370
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-075-002/11077
(SERA MALKOTI)
|
3504009000NRG23180320230173380
|
18/03/2023
|
LAKSHAMI DEVI
|
3504009WL022675
|
LAKSHAMI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085438
|
|
MRS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-075-002/11078
(SERA MALKOTI)
|
3504009000NRG23180320230173367
|
18/03/2023
|
RAKESH SINGH
|
3504009WL022674
|
RAKESH SINGH
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063085441
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-078-001/8021
(KHANNI)
|
3504009000NRG23180320230173288
|
18/03/2023
|
HUKAM LAL
|
3504009WL022664
|
HUKAM LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085372
|
|
MR HUKAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
29
|
POKHARI
|
UT-04-009-031-001/11212
(UTTRAON)
|
3504009000NRG23180320230172739
|
18/03/2023
|
SYAMA DEVI
|
3504009WL022600
|
SYAMA DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063085378
|
|
MR SYHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-031-001/11249
(UTTRAON)
|
3504009000NRG23180320230172741
|
18/03/2023
|
DEEKSHA
|
3504009WL022600
|
DEEKSHA
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063085435
|
|
MISS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
31
|
POKHARI
|
UT-04-009-031-001/10460
(UTTRAON)
|
3504009000NRG23180320230172971
|
18/03/2023
|
SHANKARI DEVI
|
3504009WL022624
|
SHANKARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085407
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-031-001/10519
(UTTRAON)
|
3504009000NRG23180320230172737
|
18/03/2023
|
RAMBHA DEVI
|
3504009WL022600
|
RAMBHA DEVI
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063085426
|
|
HITENDRA SINGH,RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POKHARI
|
UT-04-009-031-001/11177
(UTTRAON)
|
3504009000NRG23180320230172703
|
18/03/2023
|
RANJNA DEVI
|
3504009WL022593
|
RANJNA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085431
|
|
MRS RANJANA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-031-001/11189
(UTTRAON)
|
3504009000NRG23180320230172972
|
18/03/2023
|
SAKUNTLA DEVI
|
3504009WL022624
|
SAKUNTLA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085410
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-031-001/11225
(UTTRAON)
|
3504009000NRG23180320230172740
|
18/03/2023
|
RAJENDRA LAL
|
3504009WL022600
|
RAJENDRA LAL
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063085369
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-031-001/11231
(UTTRAON)
|
3504009000NRG23180320230172973
|
18/03/2023
|
SHUBHAM
|
3504009WL022624
|
SHUBHAM
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085444
|
|
SHUBHAM BAHUGUAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POKHARI
|
UT-04-009-031-001/2871
(UTTRAON)
|
3504009000NRG23180320230172975
|
18/03/2023
|
MUNNI DEVI
|
3504009WL022624
|
MUNNI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085376
|
|
MR ANSHUYA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-031-001/2881
(UTTRAON)
|
3504009000NRG23180320230172976
|
18/03/2023
|
BASHANTI DEVI
|
3504009WL022624
|
BASHANTI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085405
|
|
VIKRAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-031-001/2914
(UTTRAON)
|
3504009000NRG23180320230172977
|
18/03/2023
|
KULDEEP SINGH
|
3504009WL022624
|
KULDEEP SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085432
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-031-001/2949
(UTTRAON)
|
3504009000NRG23180320230172742
|
18/03/2023
|
ASHA DEVI
|
3504009WL022600
|
ASHA DEVI
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063085422
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-031-001/2983
(UTTRAON)
|
3504009000NRG23180320230172705
|
18/03/2023
|
PARWATI DEVI
|
3504009WL022593
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085425
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-031-001/2993-A
(UTTRAON)
|
3504009000NRG23180320230172743
|
18/03/2023
|
MAHAVEER LAL
|
3504009WL022600
|
MAHAVEER LAL
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063085418
|
|
MR MAHAVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-031-001/2998
(UTTRAON)
|
3504009000NRG23180320230172978
|
18/03/2023
|
DAYMAYANTI DEVI
|
3504009WL022624
|
DAYMAYANTI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085373
|
|
MRS DAYMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-031-001/3003
(UTTRAON)
|
3504009000NRG23180320230172979
|
18/03/2023
|
SANTOSH PRASAD
|
3504009WL022624
|
SANTOSH PRASAD
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085423
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-031-001/3004-A
(UTTRAON)
|
3504009000NRG23180320230172980
|
18/03/2023
|
HARI SINGH
|
3504009WL022624
|
HARI SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085433
|
|
MR HARI SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-031-001/3006
(UTTRAON)
|
3504009000NRG23180320230172981
|
18/03/2023
|
RAM PARSAD
|
3504009WL022624
|
RAM PARSAD
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085374
|
|
RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-031-001/3008
(UTTRAON)
|
3504009000NRG23180320230172744
|
18/03/2023
|
GANESHI DEVI
|
3504009WL022600
|
GANESHI DEVI
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063085420
|
|
GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-031-001/3017
(UTTRAON)
|
3504009000NRG23180320230172982
|
18/03/2023
|
RAJENDAR LAL
|
3504009WL022624
|
RAJENDAR LAL
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085439
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-031-001/3021
(UTTRAON)
|
3504009000NRG23180320230172746
|
18/03/2023
|
ANSUYA LAL
|
3504009WL022600
|
ANSUYA LAL
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063085424
|
|
MR ANSUYA LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-031-001/3030
(UTTRAON)
|
3504009000NRG23180320230172747
|
18/03/2023
|
sakuntla devi
|
3504009WL022600
|
sakuntla devi
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063085419
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-031-001/3031
(UTTRAON)
|
3504009000NRG23180320230172748
|
18/03/2023
|
JUBALI DEVI
|
3504009WL022600
|
JUBALI DEVI
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063085409
|
|
MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-031-001/3046
(UTTRAON)
|
3504009000NRG23180320230172749
|
18/03/2023
|
PITINGI DEVI
|
3504009WL022600
|
PITINGI DEVI
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063085443
|
|
MRS PITINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-031-001/9712
(UTTRAON)
|
3504009000NRG23180320230172750
|
18/03/2023
|
DARSHAN LAL
|
3504009WL022600
|
DARSHAN LAL
|
00415
|
SBIN0007547
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063085434
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-031-001/9728
(UTTRAON)
|
3504009000NRG23180320230172983
|
18/03/2023
|
KAMAL SINGH
|
3504009WL022624
|
KAMAL SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085421
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-038-001/2611
(KANDAI)
|
3504009000NRG23180320230173270
|
18/03/2023
|
Mrs. SANGEETA DEVI
|
3504009WL022661
|
Mrs. SANGEETA DEVI
|
00415
|
SBIN0007547
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085442
|
|
SHIVAGIUGSANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
POKHARI
|
UT-04-009-039-001/11230
(JILASU)
|
3504009000NRG23180320230172905
|
18/03/2023
|
ANUJ PRAKASH
|
3504009WL022619
|
ANUJ PRAKASH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085404
|
|
MR ANUJ PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-039-001/3793
(JILASU)
|
3504009000NRG23180320230172906
|
18/03/2023
|
SITA DEVI
|
3504009WL022619
|
SITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085413
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-039-001/3803
(JILASU)
|
3504009000NRG23180320230172907
|
18/03/2023
|
RADHA DEVI
|
3504009WL022619
|
RADHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085412
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-039-001/3810
(JILASU)
|
3504009000NRG23180320230172908
|
18/03/2023
|
PANNA LAL
|
3504009WL022619
|
PANNA LAL
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085377
|
|
PANNALALSONAROTAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
POKHARI
|
UT-04-009-039-001/3811
(JILASU)
|
3504009000NRG23180320230172909
|
18/03/2023
|
SHIV DEI DEVI
|
3504009WL022619
|
SHIV DEI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085403
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-039-001/3817
(JILASU)
|
3504009000NRG23180320230172910
|
18/03/2023
|
UMA DEVI
|
3504009WL022619
|
UMA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085402
|
|
MR PURUSHOTAM BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-039-001/3818
(JILASU)
|
3504009000NRG23180320230172911
|
18/03/2023
|
SITABU LAL
|
3504009WL022619
|
SITABU LAL
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085440
|
|
SITABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POKHARI
|
UT-04-009-039-001/3835
(JILASU)
|
3504009000NRG23180320230172912
|
18/03/2023
|
SANGEETA DEVI
|
3504009WL022619
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085375
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-039-001/3841
(JILASU)
|
3504009000NRG23180320230172914
|
18/03/2023
|
ANITA DEVI
|
3504009WL022619
|
ANITA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063085417
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-039-001/3841
(JILASU)
|
3504009000NRG23180320230172913
|
18/03/2023
|
SURENDAR SINGH
|
3504009WL022619
|
SURENDAR SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085416
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-039-001/3850
(JILASU)
|
3504009000NRG23180320230172915
|
18/03/2023
|
REKHA DEVI
|
3504009WL022619
|
REKHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085414
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-039-001/3879
(JILASU)
|
3504009000NRG23180320230172916
|
18/03/2023
|
SHAMI VADIYARI
|
3504009WL022619
|
SHAMI VADIYARI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085406
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-039-001/9307
(JILASU)
|
3504009000NRG23180320230172917
|
18/03/2023
|
SHASHI DEVI
|
3504009WL022619
|
SHASHI DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063085415
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
69
|
POKHARI
|
UT-04-009-080-001/8159
(PAINI)
|
3504009000NRG23180320230172791
|
18/03/2023
|
CHOMA DEVI
|
3504009WL022605
|
CHOMA DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085355
|
|
CHUMA DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
70
|
POKHARI
|
UT-04-009-038-001/9680
(KANDAI)
|
3504009000NRG23180320230173274
|
18/03/2023
|
HEMALATA DEVI
|
3504009WL022661
|
HEMALATA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063085357
|
|
Mrs. HEMALATA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-066-002/15486
(SHARANACHAI)
|
3504009000NRG23180320230173301
|
18/03/2023
|
SUNITA DEVI
|
3504009WL022667
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085383
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-075-001/7617
(SERA MALKOTI)
|
3504009000NRG23180320230173385
|
18/03/2023
|
BHARAT SINGH
|
3504009WL022676
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085364
|
|
Mr. BHARAT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-075-001/7629
(SERA MALKOTI)
|
3504009000NRG23180320230173368
|
18/03/2023
|
VIMLA DEVI
|
3504009WL022675
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085384
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-075-001/7631
(SERA MALKOTI)
|
3504009000NRG23180320230173369
|
18/03/2023
|
SUSHILA DEVI
|
3504009WL022675
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085360
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POKHARI
|
UT-04-009-075-001/7632
(SERA MALKOTI)
|
3504009000NRG23180320230173370
|
18/03/2023
|
NEEMA DEVI
|
3504009WL022675
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085356
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-075-001/7637
(SERA MALKOTI)
|
3504009000NRG23180320230173357
|
18/03/2023
|
MAHIPAL SINGH
|
3504009WL022674
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063085365
|
|
Mr. MAHIPAL SINGH S/O ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-075-001/7638
(SERA MALKOTI)
|
3504009000NRG23180320230173388
|
18/03/2023
|
NANDI DEVI
|
3504009WL022676
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085368
|
|
Mrs. NANDI DEVI W/O SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-075-001/7643
(SERA MALKOTI)
|
3504009000NRG23180320230173371
|
18/03/2023
|
JAIPAL SINGH
|
3504009WL022675
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085367
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-075-001/7650
(SERA MALKOTI)
|
3504009000NRG23180320230173359
|
18/03/2023
|
MANORAMA DEVI
|
3504009WL022674
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063085385
|
|
Mrs. MANORAMA DEVI W/O KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-075-001/7653
(SERA MALKOTI)
|
3504009000NRG23180320230173372
|
18/03/2023
|
JASDEI DEVI
|
3504009WL022675
|
JASDEI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085366
|
|
Mrs. JASDEI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-075-001/76607
(SERA MALKOTI)
|
3504009000NRG23180320230173362
|
18/03/2023
|
Mrs.SANTOSHI DEVI
|
3504009WL022674
|
Mrs.SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063085359
|
|
Mrs. SANTOSHI DEVI W/O RAJBAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-075-002/11068
(SERA MALKOTI)
|
3504009000NRG23180320230173378
|
18/03/2023
|
DAMAYANTI DEVI
|
3504009WL022675
|
DAMAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085363
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-075-002/11070
(SERA MALKOTI)
|
3504009000NRG23180320230173366
|
18/03/2023
|
ANJU DEVI
|
3504009WL022674
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063085358
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POKHARI
|
UT-04-009-075-002/11073
(SERA MALKOTI)
|
3504009000NRG23180320230173379
|
18/03/2023
|
KALAVATI DEVI
|
3504009WL022675
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085361
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
POKHARI
|
UT-04-009-075-002/76611
(SERA MALKOTI)
|
3504009000NRG23180320230173381
|
18/03/2023
|
AJEETA DEVI
|
3504009WL022675
|
AJEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085362
|
|
Mrs. AJEETA DEVI W/O SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
86
|
POKHARI
|
UT-04-009-075-001/11029
(SERA MALKOTI)
|
3504009000NRG23180320230173384
|
18/03/2023
|
AMIT BHANDARI
|
3504009WL022676
|
AMIT BHANDARI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085392
|
|
AMIT BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
POKHARI
|
UT-04-009-075-001/11029
(SERA MALKOTI)
|
3504009000NRG23180320230173383
|
18/03/2023
|
ANKIT BHANDARI
|
3504009WL022676
|
ANKIT BHANDARI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085388
|
|
ANKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
POKHARI
|
UT-04-009-075-001/7636
(SERA MALKOTI)
|
3504009000NRG23180320230173387
|
18/03/2023
|
RAHUL BHANDARI
|
3504009WL022676
|
RAHUL BHANDARI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085391
|
|
RAHUL SINGH BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
POKHARI
|
UT-04-009-075-001/7638
(SERA MALKOTI)
|
3504009000NRG23180320230173389
|
18/03/2023
|
MAHAVEER SINGH
|
3504009WL022676
|
MAHAVEER SINGH
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085390
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-075-001/7644
(SERA MALKOTI)
|
3504009000NRG23180320230173391
|
18/03/2023
|
PAWAN SINGH
|
3504009WL022676
|
PAWAN SINGH
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085389
|
|
PAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
POKHARI
|
UT-04-009-075-001/7644
(SERA MALKOTI)
|
3504009000NRG23180320230173390
|
18/03/2023
|
SOVATI DEVI
|
3504009WL022676
|
SOVATI DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085387
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
92
|
POKHARI
|
UT-04-009-075-001/7651
(SERA MALKOTI)
|
3504009000NRG23180320230173360
|
18/03/2023
|
BUNDESHWARI DEVI
|
3504009WL022674
|
BUNDESHWARI DEVI
|
246155
|
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063085452
|
|
BHUNDESWARY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POKHARI
|
UT-04-009-075-001/9006
(SERA MALKOTI)
|
3504009000NRG23180320230173363
|
18/03/2023
|
SUMITRA DEVI
|
3504009WL022674
|
SUMITRA DEVI
|
246155
|
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063085448
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
POKHARI
|
UT-04-009-075-002/10940
(SERA MALKOTI)
|
3504009000NRG23180320230173364
|
18/03/2023
|
SUNITA DEVI
|
3504009WL022674
|
SUNITA DEVI
|
246155
|
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063085446
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
POKHARI
|
UT-04-009-075-001/10999
(SERA MALKOTI)
|
3504009000NRG23180320230173382
|
18/03/2023
|
MANGSIRI DEVI
|
3504009WL022676
|
MANGSIRI DEVI
|
246401
|
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085455
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
POKHARI
|
UT-04-009-075-001/7654
(SERA MALKOTI)
|
3504009000NRG23180320230173373
|
18/03/2023
|
DEVESHWARI DEVI
|
3504009WL022675
|
DEVESHWARI DEVI
|
246401
|
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085450
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
POKHARI
|
UT-04-009-075-001/7656
(SERA MALKOTI)
|
3504009000NRG23180320230173392
|
18/03/2023
|
GOPAL SINGH
|
3504009WL022676
|
GOPAL SINGH
|
246401
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085454
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-075-002/10944
(SERA MALKOTI)
|
3504009000NRG23180320230173393
|
18/03/2023
|
VIKRAM SINGH BHANDARI
|
3504009WL022676
|
VIKRAM SINGH BHANDARI
|
246401
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085453
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-075-002/10946
(SERA MALKOTI)
|
3504009000NRG23180320230173375
|
18/03/2023
|
SARELA DEVI
|
3504009WL022675
|
SARELA DEVI
|
246401
|
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085449
|
|
Mr. SURENDRA SINGH S/O GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-075-002/10947
(SERA MALKOTI)
|
3504009000NRG23180320230173376
|
18/03/2023
|
UMA DEVI
|
3504009WL022675
|
UMA DEVI
|
246401
|
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085451
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-075-002/10948
(SERA MALKOTI)
|
3504009000NRG23180320230173377
|
18/03/2023
|
RAMESHWARI DEVI
|
3504009WL022675
|
RAMESHWARI DEVI
|
246401
|
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085447
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159111
|
159111
|
|
|
|
|
|
|
|