|
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-04-009-076-001/11117
(RANO)
|
3504009000NRG24170120240154320
|
18/01/2024
|
KAMAL SINGH
|
3504009WL023269
|
KAMAL SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351493
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-060-001/16664
(BAMOTH)
|
3504009000NRG24170120240154281
|
18/01/2024
|
MANJU
|
3504009WL023267
|
MANJU
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351560
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-060-001/16673
(BAMOTH)
|
3504009000NRG24170120240154302
|
18/01/2024
|
RAVEENA DEVI
|
3504009WL023268
|
RAVEENA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351481
|
|
MISS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-060-001/16680
(BAMOTH)
|
3504009000NRG24170120240154303
|
18/01/2024
|
SARITA DEVI
|
3504009WL023268
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351482
|
|
SARITADEVIWONARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-065-001/3291
(SARNA)
|
3504009000NRG24180120240155850
|
18/01/2024
|
MAHIPAL SINGH
|
3504009WL023461
|
MAHIPAL SINGH
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351559
|
|
MAHIPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-037-001/10998
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155479
|
18/01/2024
|
SUMAN DEVI
|
3504009WL023412
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351553
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-037-001/11004
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155466
|
18/01/2024
|
LAXMI DEVI
|
3504009WL023411
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998351488
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-037-001/11005
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155480
|
18/01/2024
|
RASHMI
|
3504009WL023412
|
RASHMI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351552
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-037-001/8757-A
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155496
|
18/01/2024
|
ASHA DEVI
|
3504009WL023413
|
ASHA DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351489
|
|
ASHADEVIWOPADMENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-076-001/11119
(RANO)
|
3504009000NRG24170120240154322
|
18/01/2024
|
DEEPAK SINGH
|
3504009WL023269
|
DEEPAK SINGH
|
00354
|
PUNB0694900
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351562
|
|
DEEPAK SINGH S/O DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-076-001/11255
(RANO)
|
3504009000NRG24170120240154330
|
18/01/2024
|
RAJEEV SINGH BHANDARI
|
3504009WL023269
|
RAJEEV SINGH BHANDARI
|
00354
|
PUNB0694900
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351528
|
|
RAJEEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-037-001/11002
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155488
|
18/01/2024
|
ANJANA DEVI
|
3504009WL023413
|
ANJANA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351503
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-060-001/10431
(BAMOTH)
|
3504009000NRG24170120240154277
|
18/01/2024
|
ANJU DEVI
|
3504009WL023267
|
ANJU DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351547
|
|
ANJUDEVIWODEVENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-060-001/16499
(BAMOTH)
|
3504009000NRG24170120240154278
|
18/01/2024
|
MEENA DEVI
|
3504009WL023267
|
MEENA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351502
|
|
MEENADEVIWOVIRENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-060-001/16533
(BAMOTH)
|
3504009000NRG24170120240154279
|
18/01/2024
|
SAROJINI DEVI
|
3504009WL023267
|
SAROJINI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351498
|
|
SAROJANIDEVIWOBINDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-060-001/16662
(BAMOTH)
|
3504009000NRG24170120240154280
|
18/01/2024
|
RAMA
|
3504009WL023267
|
RAMA
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351540
|
|
RAMAWODINESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-060-001/6308
(BAMOTH)
|
3504009000NRG24170120240154283
|
18/01/2024
|
SAUNI DEVI
|
3504009WL023267
|
SAUNI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351499
|
|
SORIDEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-060-001/6309
(BAMOTH)
|
3504009000NRG24170120240154284
|
18/01/2024
|
KAMLA DEVI
|
3504009WL023267
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351495
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-060-001/6315
(BAMOTH)
|
3504009000NRG24170120240154285
|
18/01/2024
|
BHAGIRATHI DEVI
|
3504009WL023267
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351483
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-060-001/6326
(BAMOTH)
|
3504009000NRG24170120240154286
|
18/01/2024
|
PUSHPA DEVI
|
3504009WL023267
|
PUSHPA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351548
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-060-001/6331
(BAMOTH)
|
3504009000NRG24170120240154287
|
18/01/2024
|
SULOCHNA DEVI
|
3504009WL023267
|
SULOCHNA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351490
|
|
SALOCHNADEVIWOKAMLESHBHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-060-001/6335
(BAMOTH)
|
3504009000NRG24170120240154288
|
18/01/2024
|
AASHA DEVI
|
3504009WL023267
|
AASHA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351485
|
|
ASHADEVIWOKANHIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-060-001/6336
(BAMOTH)
|
3504009000NRG24170120240154305
|
18/01/2024
|
SAROJANI DEVI
|
3504009WL023268
|
SAROJANI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351545
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-060-001/6345
(BAMOTH)
|
3504009000NRG24170120240154289
|
18/01/2024
|
SARITA DEVI
|
3504009WL023267
|
SARITA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351543
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-060-001/6348
(BAMOTH)
|
3504009000NRG24170120240154290
|
18/01/2024
|
aitvari devi
|
3504009WL023267
|
aitvari devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351491
|
|
Mrs. AITWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-060-001/6351
(BAMOTH)
|
3504009000NRG24170120240154291
|
18/01/2024
|
GUDDI DEVI
|
3504009WL023267
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351544
|
|
GUDDIDEVIWOGANESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-060-001/6356
(BAMOTH)
|
3504009000NRG24170120240154306
|
18/01/2024
|
NARENDRA LAL
|
3504009WL023268
|
NARENDRA LAL
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351497
|
|
NARENDRALALSOFATERAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-060-001/6369
(BAMOTH)
|
3504009000NRG24170120240154293
|
18/01/2024
|
SULOCHNA DEVI
|
3504009WL023267
|
SULOCHNA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351484
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-060-001/6393
(BAMOTH)
|
3504009000NRG24170120240154307
|
18/01/2024
|
sangrami devi
|
3504009WL023268
|
sangrami devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351556
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-060-001/6393
(BAMOTH)
|
3504009000NRG24170120240154308
|
18/01/2024
|
sarojini devi
|
3504009WL023268
|
sarojini devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351487
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-060-001/6402
(BAMOTH)
|
3504009000NRG24170120240154309
|
18/01/2024
|
VIMLAD DEVI
|
3504009WL023268
|
VIMLAD DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351566
|
|
VIMLADEVISOJASPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
POKHARI
|
UT-04-009-060-001/6421
(BAMOTH)
|
3504009000NRG24170120240154294
|
18/01/2024
|
krishnmohan
|
3504009WL023267
|
krishnmohan
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351542
|
|
MR KRISHNA MOHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-060-001/7729
(BAMOTH)
|
3504009000NRG24170120240154296
|
18/01/2024
|
BHUPENDRA LAL
|
3504009WL023267
|
BHUPENDRA LAL
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351500
|
|
MR BHUPENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-076-001/11114
(RANO)
|
3504009000NRG24170120240154319
|
18/01/2024
|
POOJA
|
3504009WL023269
|
POOJA
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351541
|
|
POOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POKHARI
|
UT-04-009-076-001/11118
(RANO)
|
3504009000NRG24170120240154321
|
18/01/2024
|
VIJENDRA SINGH
|
3504009WL023269
|
VIJENDRA SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351492
|
|
VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
POKHARI
|
UT-04-009-076-001/7675
(RANO)
|
3504009000NRG24170120240154331
|
18/01/2024
|
FATE SINGH
|
3504009WL023269
|
FATE SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351557
|
|
FATE SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
POKHARI
|
UT-04-009-076-001/7703
(RANO)
|
3504009000NRG24170120240154333
|
18/01/2024
|
ANUSUYA SINGH
|
3504009WL023269
|
ANUSUYA SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351558
|
|
MR ANSUYA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-076-001/7708
(RANO)
|
3504009000NRG24170120240154334
|
18/01/2024
|
shashi devi
|
3504009WL023269
|
shashi devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351549
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-076-001/7748
(RANO)
|
3504009000NRG24170120240154339
|
18/01/2024
|
pushpa devi
|
3504009WL023269
|
pushpa devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351494
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-076-001/7816
(RANO)
|
3504009000NRG24170120240154343
|
18/01/2024
|
LAXMI DEVI
|
3504009WL023269
|
LAXMI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351546
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-076-001/7817
(RANO)
|
3504009000NRG24170120240154344
|
18/01/2024
|
DARSAN LAL
|
3504009WL023269
|
DARSAN LAL
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351496
|
|
DARSHANLALSOBACHANDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
POKHARI
|
UT-04-009-076-001/7830
(RANO)
|
3504009000NRG24170120240154345
|
18/01/2024
|
NAUMI DEVI
|
3504009WL023269
|
NAUMI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351486
|
|
JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-076-003/11001
(RANO)
|
3504009000NRG24170120240154346
|
18/01/2024
|
SEETA DEVI
|
3504009WL023269
|
SEETA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351501
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-076-003/11186
(RANO)
|
3504009000NRG24170120240154347
|
18/01/2024
|
PUJA
|
3504009WL023269
|
PUJA
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351550
|
|
POOJA D/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
45
|
POKHARI
|
UT-04-009-065-001/3247
(SARNA)
|
3504009000NRG24180120240155848
|
18/01/2024
|
KHUSHAL SINGH
|
3504009WL023461
|
KHUSHAL SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351554
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-065-001/3270
(SARNA)
|
3504009000NRG24180120240155849
|
18/01/2024
|
BESISWARI DEVI
|
3504009WL023461
|
BESISWARI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351551
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-065-001/3292
(SARNA)
|
3504009000NRG24180120240155851
|
18/01/2024
|
MADAN SINGH
|
3504009WL023461
|
MADAN SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351555
|
|
MATWAR SINGH PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
48
|
POKHARI
|
UT-04-009-060-001/16716
(BAMOTH)
|
3504009000NRG24170120240154282
|
18/01/2024
|
NEELAM
|
3504009WL023267
|
NEELAM
|
00468
|
UBIN0573477
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351529
|
|
NEELAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
49
|
POKHARI
|
UT-04-009-037-001/10088
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155487
|
18/01/2024
|
VARDEI DEVI
|
3504009WL023413
|
VARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351539
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-037-001/11007
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155489
|
18/01/2024
|
Mrs. KUSUM RANA
|
3504009WL023413
|
Mrs. KUSUM RANA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351537
|
|
Mrs. KUSUM RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-037-001/3784
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155486
|
18/01/2024
|
KALAWATI DEVI
|
3504009WL023412
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351530
|
|
Mrs. KALAVATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-060-001/16530
(BAMOTH)
|
3504009000NRG24170120240154297
|
18/01/2024
|
GUDDI DEVI
|
3504009WL023268
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351532
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-060-001/16538
(BAMOTH)
|
3504009000NRG24170120240154298
|
18/01/2024
|
RAMESHWARI DEVI
|
3504009WL023268
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351533
|
|
Mrs. RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-060-001/16604
(BAMOTH)
|
3504009000NRG24170120240154299
|
18/01/2024
|
MANJU DEVI
|
3504009WL023268
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351565
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-060-001/16652
(BAMOTH)
|
3504009000NRG24170120240154300
|
18/01/2024
|
PRIYANKA DEVI
|
3504009WL023268
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351535
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-060-001/16655
(BAMOTH)
|
3504009000NRG24170120240154301
|
18/01/2024
|
PANKAJ KUMAR
|
3504009WL023268
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351536
|
|
Mr. PANKAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-060-001/16722
(BAMOTH)
|
3504009000NRG24170120240154304
|
18/01/2024
|
RINKI
|
3504009WL023268
|
RINKI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351538
|
|
MISS RINKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-060-001/6352
(BAMOTH)
|
3504009000NRG24170120240154292
|
18/01/2024
|
NARENDAR SINGH
|
3504009WL023267
|
NARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351534
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-060-001/6421
(BAMOTH)
|
3504009000NRG24170120240154295
|
18/01/2024
|
MUNNI DEVI
|
3504009WL023267
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351564
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-076-001/10992
(RANO)
|
3504009000NRG24170120240154316
|
18/01/2024
|
SANGEETA DEVI
|
3504009WL023269
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351531
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-076-001/7813
(RANO)
|
3504009000NRG24170120240154342
|
18/01/2024
|
pushkar lal
|
3504009WL023269
|
pushkar lal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351561
|
|
Mr. PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
62
|
POKHARI
|
UT-04-009-037-001/10091
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155464
|
18/01/2024
|
BEENA DEVI SUNIL KIMOTHI
|
3504009WL023411
|
BEENA DEVI SUNIL KIMOTHI
|
246001
|
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998351514
|
|
Mr. Sunil Kimothi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-037-001/10245
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155475
|
18/01/2024
|
VISHESHWARI DEVI
|
3504009WL023412
|
VISHESHWARI DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351510
|
|
VISHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
POKHARI
|
UT-04-009-037-001/10786
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155476
|
18/01/2024
|
KUSUMLATA DEVI
|
3504009WL023412
|
KUSUMLATA DEVI
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351521
|
|
KUSUMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POKHARI
|
UT-04-009-037-001/10990
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155477
|
18/01/2024
|
LAXMI DEVI
|
3504009WL023412
|
LAXMI DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351524
|
|
LAKSHMI D/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
POKHARI
|
UT-04-009-037-001/10993
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155465
|
18/01/2024
|
ANJU DEVI
|
3504009WL023411
|
ANJU DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351525
|
|
Mrs. ANJU DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-037-001/10994
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155478
|
18/01/2024
|
PRITI DEVI
|
3504009WL023412
|
PRITI DEVI
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351526
|
|
PREETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
POKHARI
|
UT-04-009-037-001/2159
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155467
|
18/01/2024
|
MANORMA DEVI
|
3504009WL023411
|
MANORMA DEVI
|
246001
|
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998351504
|
|
MANORAMA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
POKHARI
|
UT-04-009-037-001/3719
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155481
|
18/01/2024
|
SHANTI DEVI
|
3504009WL023412
|
SHANTI DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351509
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
POKHARI
|
UT-04-009-037-001/3721
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155468
|
18/01/2024
|
PARKASHA
|
3504009WL023411
|
PARKASHA
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351520
|
|
Mr. PARKASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-037-001/3723
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155490
|
18/01/2024
|
JASMATI DEVI
|
3504009WL023413
|
JASMATI DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351527
|
|
JASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
POKHARI
|
UT-04-009-037-001/3725
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155491
|
18/01/2024
|
USHA DEVI
|
3504009WL023413
|
USHA DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351512
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-037-001/3726
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155492
|
18/01/2024
|
ANITA DEVI
|
3504009WL023413
|
ANITA DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351511
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-037-001/3727
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155482
|
18/01/2024
|
SEETA DEVI
|
3504009WL023412
|
SEETA DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351563
|
|
Mrs. SEETA DEVI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-037-001/3731
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155493
|
18/01/2024
|
RAJAMATI DEVI
|
3504009WL023413
|
RAJAMATI DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351513
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
POKHARI
|
UT-04-009-037-001/3732
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155469
|
18/01/2024
|
GANGOTRI DEVI
|
3504009WL023411
|
GANGOTRI DEVI
|
246001
|
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998351505
|
|
Mrs. GANGOTRI DEVI W/O TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-037-001/3736
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155494
|
18/01/2024
|
SUNITA DEVI
|
3504009WL023413
|
SUNITA DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351507
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
POKHARI
|
UT-04-009-037-001/3740
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155470
|
18/01/2024
|
POONAM DEVI
|
3504009WL023411
|
POONAM DEVI
|
246001
|
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998351518
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-037-001/3744
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155471
|
18/01/2024
|
TARA DEVI
|
3504009WL023411
|
TARA DEVI
|
246001
|
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998351517
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
POKHARI
|
UT-04-009-037-001/3748
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155483
|
18/01/2024
|
VISHESHWARI DEVI
|
3504009WL023412
|
VISHESHWARI DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351522
|
|
Mrs. VISHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-037-001/3751
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155472
|
18/01/2024
|
SUSHILA DEVI
|
3504009WL023411
|
SUSHILA DEVI
|
246001
|
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998351515
|
|
SUSHEELA DEVI W/O GULAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
POKHARI
|
UT-04-009-037-001/3757
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155484
|
18/01/2024
|
DEVESHWARI DEVI
|
3504009WL023412
|
DEVESHWARI DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351516
|
|
DEVESHWARIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
POKHARI
|
UT-04-009-037-001/3769
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155495
|
18/01/2024
|
JANKI DEVI
|
3504009WL023413
|
JANKI DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351506
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-037-001/3770
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155485
|
18/01/2024
|
SANJAY KIMOTHI
|
3504009WL023412
|
SANJAY KIMOTHI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351519
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
POKHARI
|
UT-04-009-037-001/3775
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155473
|
18/01/2024
|
ANITA DEVI
|
3504009WL023411
|
ANITA DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351508
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
POKHARI
|
UT-04-009-037-001/3783
(KANDEI CHANDERSHILLA)
|
3504009000NRG24180120240155474
|
18/01/2024
|
VIMLA DEVI
|
3504009WL023411
|
VIMLA DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351523
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89010
|
89010
|
|
|
|
|
|
|
|