|
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-04-009-055-007/10231-A
(KWEETHI)
|
3504009000NRG24010320240208641
|
01/03/2024
|
SAKAMBARI DEVI
|
3504009WL030652
|
SAKAMBARI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148903
|
|
SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-055-007/11182
(KWEETHI)
|
3504009000NRG24010320240208644
|
01/03/2024
|
ANITA DEVI
|
3504009WL030652
|
ANITA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148904
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POKHARI
|
UT-04-009-055-007/11200
(KWEETHI)
|
3504009000NRG24010320240208645
|
01/03/2024
|
RAKHI DEVI
|
3504009WL030652
|
RAKHI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148902
|
|
Mrs. RAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POKHARI
|
UT-04-009-055-007/5646
(KWEETHI)
|
3504009000NRG24010320240208649
|
01/03/2024
|
CHANDRAKALA DEVI
|
3504009WL030652
|
CHANDRAKALA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148917
|
|
Master PRINCE .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POKHARI
|
UT-04-009-055-007/5697
(KWEETHI)
|
3504009000NRG24010320240208653
|
01/03/2024
|
PARMOD SINGH
|
3504009WL030652
|
PARMOD SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148901
|
|
Mr. PRAMOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-019-001/11168
(MASOLI)
|
3504009000NRG24010320240208654
|
01/03/2024
|
GAINI DEVI
|
3504009WL030653
|
GAINI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148879
|
|
GAINIDEVIWODOULALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-052-001/11108
(TONAJI)
|
3504009000NRG24010320240208672
|
01/03/2024
|
ANJANA DEVI
|
3504009WL030657
|
ANJANA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148875
|
|
ANJNADEVIWODEEPAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-052-001/11123
(TONAJI)
|
3504009000NRG24010320240208674
|
01/03/2024
|
SONI DEVI
|
3504009WL030657
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148878
|
|
SONIDEVIWONATHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-052-001/5193
(TONAJI)
|
3504009000NRG24010320240208676
|
01/03/2024
|
ASHA DEVI
|
3504009WL030657
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148880
|
|
ASHADEVIWOHARISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-052-001/5276
(TONAJI)
|
3504009000NRG24010320240208680
|
01/03/2024
|
SHASHI DEVI
|
3504009WL030657
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148876
|
|
SHASHIDEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-052-001/9925
(TONAJI)
|
3504009000NRG24010320240208685
|
01/03/2024
|
RAJESWARI DEVI
|
3504009WL030657
|
RAJESWARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148873
|
|
RAJESWARIDEVIWOBIJJULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-082-001/11171
(PAWA)
|
3504009000NRG24010320240208658
|
01/03/2024
|
ARPANA
|
3504009WL030655
|
ARPANA
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148874
|
|
ARPANAWOBRIJESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-082-001/11175
(PAWA)
|
3504009000NRG24010320240208659
|
01/03/2024
|
TRILOCHANI DEVI
|
3504009WL030655
|
TRILOCHANI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148877
|
|
TRILOCHANIDEVIWORAMESHWARP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-037-001/10998
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208633
|
01/03/2024
|
SUMAN DEVI
|
3504009WL030651
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937148892
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-037-001/11004
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208620
|
01/03/2024
|
LAXMI DEVI
|
3504009WL030650
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937148893
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-037-001/11005
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208634
|
01/03/2024
|
RASHMI
|
3504009WL030651
|
RASHMI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937148894
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-052-001/11100
(TONAJI)
|
3504009000NRG24010320240208665
|
01/03/2024
|
VINOD LAL
|
3504009WL030656
|
VINOD LAL
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148891
|
|
Mr. VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-052-001/11109
(TONAJI)
|
3504009000NRG24010320240208673
|
01/03/2024
|
RAMESH LAL
|
3504009WL030657
|
RAMESH LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148890
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-052-001/5208
(TONAJI)
|
3504009000NRG24010320240208677
|
01/03/2024
|
USHA DEVI
|
3504009WL030657
|
USHA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148898
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-052-001/5311
(TONAJI)
|
3504009000NRG24010320240208683
|
01/03/2024
|
JAGDISH LAL
|
3504009WL030657
|
JAGDISH LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148900
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-052-001/9924
(TONAJI)
|
3504009000NRG24010320240208684
|
01/03/2024
|
SUNEETA DEVJI
|
3504009WL030657
|
SUNEETA DEVJI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148905
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-082-001/11141
(PAWA)
|
3504009000NRG24010320240208657
|
01/03/2024
|
RITU DEVI
|
3504009WL030655
|
RITU DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148899
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-082-001/8208
(PAWA)
|
3504009000NRG24010320240208660
|
01/03/2024
|
VINOD SINGH
|
3504009WL030655
|
VINOD SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148888
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-082-001/8228
(PAWA)
|
3504009000NRG24010320240208661
|
01/03/2024
|
RAKESH CHANDRA
|
3504009WL030655
|
RAKESH CHANDRA
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148887
|
|
Mr. RAKESH CHANDRA TRIPATHI S/O VISHWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-082-001/8254
(PAWA)
|
3504009000NRG24010320240208663
|
01/03/2024
|
DARSHAN LAL
|
3504009WL030655
|
DARSHAN LAL
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148889
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-082-001/8254
(PAWA)
|
3504009000NRG24010320240208664
|
01/03/2024
|
RITHIK ROSHAN
|
3504009WL030655
|
RITHIK ROSHAN
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148895
|
|
MASTER RITHIK ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
27
|
POKHARI
|
UT-04-009-055-007/11176
(KWEETHI)
|
3504009000NRG24010320240208642
|
01/03/2024
|
KASHI DEVI
|
3504009WL030652
|
KASHI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148885
|
|
KASHI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-055-007/11177
(KWEETHI)
|
3504009000NRG24010320240208643
|
01/03/2024
|
DEEPA DEVI
|
3504009WL030652
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148897
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-055-007/5514
(KWEETHI)
|
3504009000NRG24010320240208646
|
01/03/2024
|
NANDA DEVI
|
3504009WL030652
|
NANDA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148883
|
|
NANDA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-055-007/5535
(KWEETHI)
|
3504009000NRG24010320240208647
|
01/03/2024
|
PYARI DEVI
|
3504009WL030652
|
PYARI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148896
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-055-007/5607
(KWEETHI)
|
3504009000NRG24010320240208648
|
01/03/2024
|
RAMESHWARI DEVI
|
3504009WL030652
|
RAMESHWARI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148882
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-055-007/5651
(KWEETHI)
|
3504009000NRG24010320240208650
|
01/03/2024
|
SAKUNTALA DEVI
|
3504009WL030652
|
SAKUNTALA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148886
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POKHARI
|
UT-04-009-055-007/5663
(KWEETHI)
|
3504009000NRG24010320240208651
|
01/03/2024
|
RAJESHWARI DEVI
|
3504009WL030652
|
RAJESHWARI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148881
|
|
RAJESHWARI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-055-007/5686
(KWEETHI)
|
3504009000NRG24010320240208652
|
01/03/2024
|
KU MEENA DEVI
|
3504009WL030652
|
KU MEENA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148884
|
|
MEENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
35
|
POKHARI
|
UT-04-009-019-001/1887
(MASOLI)
|
3504009000NRG24010320240208655
|
01/03/2024
|
DARSANI DEVI
|
3504009WL030653
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148938
|
|
Mrs. DARSNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-022-001/2096
(NAIL)
|
3504009000NRG24010320240208656
|
01/03/2024
|
VIJAY SINGH
|
3504009WL030654
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148937
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-037-001/3784
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208640
|
01/03/2024
|
KALAWATI DEVI
|
3504009WL030651
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148939
|
|
Mrs. KALAVATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-052-001/5174
(TONAJI)
|
3504009000NRG24010320240208675
|
01/03/2024
|
SAUNI DEVI
|
3504009WL030657
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148907
|
|
Mrs. SAUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-052-001/5190
(TONAJI)
|
3504009000NRG24010320240208666
|
01/03/2024
|
MADU LAL
|
3504009WL030656
|
MADU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148909
|
|
Mr. MADHU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-052-001/5192
(TONAJI)
|
3504009000NRG24010320240208667
|
01/03/2024
|
PARDEEP SINGH
|
3504009WL030656
|
PARDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148916
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
POKHARI
|
UT-04-009-052-001/5198
(TONAJI)
|
3504009000NRG24010320240208668
|
01/03/2024
|
DILBAR SINGH
|
3504009WL030656
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148914
|
|
Mr. DILVAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-052-001/5212
(TONAJI)
|
3504009000NRG24010320240208678
|
01/03/2024
|
JASODA DEVI
|
3504009WL030657
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148906
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-052-001/5250
(TONAJI)
|
3504009000NRG24010320240208679
|
01/03/2024
|
RAMESWARI DEVI
|
3504009WL030657
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148911
|
|
Mrs. RAMESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-052-001/5287
(TONAJI)
|
3504009000NRG24010320240208669
|
01/03/2024
|
SHASHI DEVI
|
3504009WL030656
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148912
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-052-001/5299
(TONAJI)
|
3504009000NRG24010320240208681
|
01/03/2024
|
GOPAL SINGH
|
3504009WL030657
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148910
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-052-001/5307
(TONAJI)
|
3504009000NRG24010320240208682
|
01/03/2024
|
HARENDRA SINGH NEGI
|
3504009WL030657
|
HARENDRA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148915
|
|
Mr. HARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-052-001/9935
(TONAJI)
|
3504009000NRG24010320240208670
|
01/03/2024
|
GODAMBARI DEVI
|
3504009WL030656
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148913
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-052-001/9936
(TONAJI)
|
3504009000NRG24010320240208671
|
01/03/2024
|
CHANDRA DEVI
|
3504009WL030656
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148908
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-082-001/8228
(PAWA)
|
3504009000NRG24010320240208662
|
01/03/2024
|
VINEETA DEVI
|
3504009WL030655
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148940
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
50
|
POKHARI
|
UT-04-009-037-001/10091
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208618
|
01/03/2024
|
BEENA DEVI SUNIL KIMOTHI
|
3504009WL030650
|
BEENA DEVI SUNIL KIMOTHI
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937148923
|
|
Mr. Sunil Kimothi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-037-001/10245
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208629
|
01/03/2024
|
VISHESHWARI DEVI
|
3504009WL030651
|
VISHESHWARI DEVI
|
246001
|
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937148922
|
|
VISHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
POKHARI
|
UT-04-009-037-001/10786
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208630
|
01/03/2024
|
KUSUMLATA DEVI
|
3504009WL030651
|
KUSUMLATA DEVI
|
246001
|
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937148931
|
|
KUSUMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POKHARI
|
UT-04-009-037-001/10990
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208631
|
01/03/2024
|
LAXMI DEVI
|
3504009WL030651
|
LAXMI DEVI
|
246001
|
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937148934
|
|
LAKSHMI D/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
POKHARI
|
UT-04-009-037-001/10993
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208619
|
01/03/2024
|
ANJU DEVI
|
3504009WL030650
|
ANJU DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937148935
|
|
Mrs. ANJU DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-037-001/10994
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208632
|
01/03/2024
|
PRITI DEVI
|
3504009WL030651
|
PRITI DEVI
|
246001
|
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937148936
|
|
PREETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
POKHARI
|
UT-04-009-037-001/2159
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208621
|
01/03/2024
|
MANORMA DEVI
|
3504009WL030650
|
MANORMA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937148918
|
|
MANORAMA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
POKHARI
|
UT-04-009-037-001/3719
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208635
|
01/03/2024
|
SHANTI DEVI
|
3504009WL030651
|
SHANTI DEVI
|
246001
|
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937148921
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
POKHARI
|
UT-04-009-037-001/3721
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208622
|
01/03/2024
|
PARKASHA
|
3504009WL030650
|
PARKASHA
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937148930
|
|
Mr. PARKASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-037-001/3727
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208636
|
01/03/2024
|
SEETA DEVI
|
3504009WL030651
|
SEETA DEVI
|
246001
|
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937148929
|
|
Mrs. SEETA DEVI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-037-001/3732
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208623
|
01/03/2024
|
GANGOTRI DEVI
|
3504009WL030650
|
GANGOTRI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937148919
|
|
Mrs. GANGOTRI DEVI W/O TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-037-001/3740
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208624
|
01/03/2024
|
POONAM DEVI
|
3504009WL030650
|
POONAM DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937148927
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-037-001/3744
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208625
|
01/03/2024
|
TARA DEVI
|
3504009WL030650
|
TARA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937148926
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
POKHARI
|
UT-04-009-037-001/3748
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208637
|
01/03/2024
|
VISHESHWARI DEVI
|
3504009WL030651
|
VISHESHWARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148932
|
|
Mrs. VISHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-037-001/3751
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208626
|
01/03/2024
|
SUSHILA DEVI
|
3504009WL030650
|
SUSHILA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937148924
|
|
SUSHEELA DEVI W/O GULAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
POKHARI
|
UT-04-009-037-001/3757
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208638
|
01/03/2024
|
DEVESHWARI DEVI
|
3504009WL030651
|
DEVESHWARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148925
|
|
DEVESHWARIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
POKHARI
|
UT-04-009-037-001/3770
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208639
|
01/03/2024
|
SANJAY KIMOTHI
|
3504009WL030651
|
SANJAY KIMOTHI
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148928
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
POKHARI
|
UT-04-009-037-001/3775
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208627
|
01/03/2024
|
ANITA DEVI
|
3504009WL030650
|
ANITA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937148920
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
POKHARI
|
UT-04-009-037-001/3783
(KANDEI CHANDERSHILLA)
|
3504009000NRG24010320240208628
|
01/03/2024
|
VIMLA DEVI
|
3504009WL030650
|
VIMLA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937148933
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136850
|
136850
|
|
|
|
|
|
|
|