|
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-04-009-024-001/11165
(DUNGAR)
|
3504009000NRG24180120240156520
|
18/01/2024
|
SAKSHI DEVI
|
3504009WL023530
|
SAKSHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351139
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-024-001/2413
(DUNGAR)
|
3504009000NRG24180120240156524
|
18/01/2024
|
SARASWATI DEVI
|
3504009WL023530
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351211
|
|
SARASWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-024-001/2447
(DUNGAR)
|
3504009000NRG24180120240156526
|
18/01/2024
|
LAXMI DEVI
|
3504009WL023530
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351140
|
|
LAXMIDEVIWOCHANDRABHUSHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-041-001/10554
(POKHATA)
|
3504009000NRG24180120240155778
|
18/01/2024
|
KANTA DEVI
|
3504009WL023454
|
KANTA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351212
|
|
Mrs. KANTA DEVI W/O NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-041-001/10556
(POKHATA)
|
3504009000NRG24180120240155780
|
18/01/2024
|
VIJENDRA
|
3504009WL023454
|
VIJENDRA
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351128
|
|
VIJENDRALALLAKSHMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-041-001/10919
(POKHATA)
|
3504009000NRG24180120240155752
|
18/01/2024
|
SAROJANI DEVI
|
3504009WL023453
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351127
|
|
SAROJANIDEVIWORANVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-041-001/10942
(POKHATA)
|
3504009000NRG24180120240155783
|
18/01/2024
|
SATESHWARI DEVI
|
3504009WL023454
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351188
|
|
SATESHWARIDEVIWOJITENDRAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-041-001/10943
(POKHATA)
|
3504009000NRG24180120240155754
|
18/01/2024
|
PHOOLDEE DEVI
|
3504009WL023453
|
PHOOLDEE DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351131
|
|
Mrs. PHOOLDEI DEVI W/O DEVENDER SINGH N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-041-001/11000
(POKHATA)
|
3504009000NRG24180120240155758
|
18/01/2024
|
MRS PINKI DEVI
|
3504009WL023453
|
MRS PINKI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351130
|
|
PINKIDEVIWODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-041-001/4045
(POKHATA)
|
3504009000NRG24180120240155760
|
18/01/2024
|
MANGLA DEVI
|
3504009WL023453
|
MANGLA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351189
|
|
MANGLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-041-001/4068
(POKHATA)
|
3504009000NRG24180120240155763
|
18/01/2024
|
SUBHADRA DEVI
|
3504009WL023453
|
SUBHADRA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351125
|
|
SUBHADRADEVIWOBALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-041-001/4108
(POKHATA)
|
3504009000NRG24180120240155766
|
18/01/2024
|
SULOCHANA DEVI
|
3504009WL023453
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351135
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-041-001/4128
(POKHATA)
|
3504009000NRG24180120240155811
|
18/01/2024
|
NARVADA DEVI
|
3504009WL023456
|
NARVADA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351129
|
|
NARVADADEVIWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-041-001/4134
(POKHATA)
|
3504009000NRG24180120240155768
|
18/01/2024
|
SARSWATI DEVI
|
3504009WL023453
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351136
|
|
SHRI KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-041-001/4170
(POKHATA)
|
3504009000NRG24180120240155771
|
18/01/2024
|
RAJESHWARI DEVI
|
3504009WL023453
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351132
|
|
RAJESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-041-001/4216
(POKHATA)
|
3504009000NRG24180120240155773
|
18/01/2024
|
KAMLA DEVI
|
3504009WL023453
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351137
|
|
KAMLADEVIWOVIJYASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-041-001/4227
(POKHATA)
|
3504009000NRG24180120240155774
|
18/01/2024
|
KAMLA DEVI
|
3504009WL023453
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351134
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-041-001/9036
(POKHATA)
|
3504009000NRG24180120240155776
|
18/01/2024
|
BUTNI DEVI
|
3504009WL023453
|
BUTNI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351133
|
|
BUTANIDEVIWOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-041-001/9037
(POKHATA)
|
3504009000NRG24180120240155777
|
18/01/2024
|
ARVIND SINGH
|
3504009WL023453
|
ARVIND SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351126
|
|
ARVINDSINGHNEGISOKEERATSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-041-001/9048
(POKHATA)
|
3504009000NRG24180120240155792
|
18/01/2024
|
DINESH LAL
|
3504009WL023454
|
DINESH LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351138
|
|
DINESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
21
|
POKHARI
|
UT-04-009-024-001/11163
(DUNGAR)
|
3504009000NRG24180120240156519
|
18/01/2024
|
ANJALI DEVI
|
3504009WL023530
|
ANJALI DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351222
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-001-001/10681
(KANDAI-KHOLA)
|
3504009000NRG24180120240155456
|
18/01/2024
|
RAKHI DEVI
|
3504009WL023410
|
RAKHI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351196
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-001-001/10684
(KANDAI-KHOLA)
|
3504009000NRG24180120240155430
|
18/01/2024
|
ASHA DEVI
|
3504009WL023406
|
ASHA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351200
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-001-001/10686
(KANDAI-KHOLA)
|
3504009000NRG24180120240155457
|
18/01/2024
|
BHARAT SINGH
|
3504009WL023410
|
BHARAT SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351191
|
|
BHARATSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-001-001/10691
(KANDAI-KHOLA)
|
3504009000NRG24180120240155449
|
18/01/2024
|
SHAKUNTLA DEVI
|
3504009WL023408
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351165
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-001-001/10693
(KANDAI-KHOLA)
|
3504009000NRG24180120240155431
|
18/01/2024
|
RANJAN DEVI
|
3504009WL023406
|
RANJAN DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351145
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-001-001/20
(KANDAI-KHOLA)
|
3504009000NRG24180120240155458
|
18/01/2024
|
SAPNA
|
3504009WL023410
|
SAPNA
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351218
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-001-001/22
(KANDAI-KHOLA)
|
3504009000NRG24180120240155459
|
18/01/2024
|
RITU DEVI
|
3504009WL023410
|
RITU DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351170
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-001-001/24
(KANDAI-KHOLA)
|
3504009000NRG24180120240155432
|
18/01/2024
|
URMILA DEVI
|
3504009WL023406
|
URMILA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351208
|
|
MRS URIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-001-001/3
(KANDAI-KHOLA)
|
3504009000NRG24180120240155460
|
18/01/2024
|
RAJNI DEVI
|
3504009WL023410
|
RAJNI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351210
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-001-001/31
(KANDAI-KHOLA)
|
3504009000NRG24180120240155450
|
18/01/2024
|
BEERA DEVI
|
3504009WL023408
|
BEERA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351201
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-001-001/39
(KANDAI-KHOLA)
|
3504009000NRG24180120240155461
|
18/01/2024
|
SATYAWATI DEVI
|
3504009WL023410
|
SATYAWATI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351206
|
|
MRS SATAYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-001-001/43
(KANDAI-KHOLA)
|
3504009000NRG24180120240155433
|
18/01/2024
|
MAHABEER SINGH
|
3504009WL023406
|
MAHABEER SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351164
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-001-001/44
(KANDAI-KHOLA)
|
3504009000NRG24180120240155434
|
18/01/2024
|
ARUNA DEVI
|
3504009WL023406
|
ARUNA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998351202
|
|
MRS AROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-001-001/48
(KANDAI-KHOLA)
|
3504009000NRG24180120240155451
|
18/01/2024
|
NANDA DEVI
|
3504009WL023408
|
NANDA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351205
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-001-001/49
(KANDAI-KHOLA)
|
3504009000NRG24180120240155435
|
18/01/2024
|
SAWATRI DEVI
|
3504009WL023406
|
SAWATRI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351225
|
|
MRS SABITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-001-001/50
(KANDAI-KHOLA)
|
3504009000NRG24180120240155436
|
18/01/2024
|
VIMLA DEVI
|
3504009WL023406
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351144
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-001-001/52
(KANDAI-KHOLA)
|
3504009000NRG24180120240155437
|
18/01/2024
|
MAHESHWARI DEVI
|
3504009WL023406
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351224
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-001-001/53
(KANDAI-KHOLA)
|
3504009000NRG24180120240155452
|
18/01/2024
|
LEELA DEVI
|
3504009WL023408
|
LEELA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351204
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-001-001/6
(KANDAI-KHOLA)
|
3504009000NRG24180120240155463
|
18/01/2024
|
VISHAMA DEVI
|
3504009WL023410
|
VISHAMA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351203
|
|
MRS VISHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-001-001/74
(KANDAI-KHOLA)
|
3504009000NRG24180120240156590
|
18/01/2024
|
BIMLA DEVI
|
3504009WL023536
|
BIMLA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351147
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-024-001/2448
(DUNGAR)
|
3504009000NRG24180120240156527
|
18/01/2024
|
SUNITA DEVI
|
3504009WL023530
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351156
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-041-001/10825
(POKHATA)
|
3504009000NRG24180120240155781
|
18/01/2024
|
MADAN MOHAN LAL
|
3504009WL023454
|
MADAN MOHAN LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351197
|
|
MR MADAN MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-041-001/10922
(POKHATA)
|
3504009000NRG24180120240155795
|
18/01/2024
|
VINITA DEVI
|
3504009WL023456
|
VINITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351194
|
|
MR VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-041-001/10935
(POKHATA)
|
3504009000NRG24180120240155753
|
18/01/2024
|
REEKHA DEVI
|
3504009WL023453
|
REEKHA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351215
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-041-001/10957
(POKHATA)
|
3504009000NRG24180120240155797
|
18/01/2024
|
ASHISH SINGH
|
3504009WL023456
|
ASHISH SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351151
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-041-001/10958
(POKHATA)
|
3504009000NRG24180120240155755
|
18/01/2024
|
ANITA DEVI
|
3504009WL023453
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351216
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-041-001/10968
(POKHATA)
|
3504009000NRG24180120240155798
|
18/01/2024
|
PANKAJ SINGH
|
3504009WL023456
|
PANKAJ SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351220
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-041-001/10970
(POKHATA)
|
3504009000NRG24180120240155799
|
18/01/2024
|
MEENA DEVI
|
3504009WL023456
|
MEENA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351166
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-041-001/10975
(POKHATA)
|
3504009000NRG24180120240155800
|
18/01/2024
|
RAKHI
|
3504009WL023456
|
RAKHI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351168
|
|
Miss. KUMARI RAKHI D/O VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-041-001/10980
(POKHATA)
|
3504009000NRG24180120240155803
|
18/01/2024
|
LAXMI DEVI
|
3504009WL023456
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351155
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-041-001/10981
(POKHATA)
|
3504009000NRG24180120240155804
|
18/01/2024
|
VINITA
|
3504009WL023456
|
VINITA
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351167
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-041-001/123-A
(POKHATA)
|
3504009000NRG24180120240155785
|
18/01/2024
|
MAHENDRA DEVI
|
3504009WL023454
|
MAHENDRA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351160
|
|
MRS MAHENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-041-001/4049
(POKHATA)
|
3504009000NRG24180120240155761
|
18/01/2024
|
RAIJA DEVI
|
3504009WL023453
|
RAIJA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351198
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-041-001/4052
(POKHATA)
|
3504009000NRG24180120240155786
|
18/01/2024
|
VIMLA DEVI
|
3504009WL023454
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351209
|
|
SHRI VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-041-001/4057
(POKHATA)
|
3504009000NRG24180120240155805
|
18/01/2024
|
BASANTI DEVI
|
3504009WL023456
|
BASANTI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351195
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-041-001/4070
(POKHATA)
|
3504009000NRG24180120240155806
|
18/01/2024
|
LAXMI DEVI
|
3504009WL023456
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351207
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-041-001/4076
(POKHATA)
|
3504009000NRG24180120240155764
|
18/01/2024
|
PRABAL SINGH
|
3504009WL023453
|
PRABAL SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351163
|
|
PRABALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
POKHARI
|
UT-04-009-041-001/4077
(POKHATA)
|
3504009000NRG24180120240155807
|
18/01/2024
|
H S NEGI
|
3504009WL023456
|
H S NEGI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351141
|
|
MR HARI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-041-001/4083
(POKHATA)
|
3504009000NRG24180120240155808
|
18/01/2024
|
BEERA DEVI
|
3504009WL023456
|
BEERA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351157
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-041-001/4093
(POKHATA)
|
3504009000NRG24180120240155809
|
18/01/2024
|
RAMESH SINGH
|
3504009WL023456
|
RAMESH SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351192
|
|
RAMESHSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
POKHARI
|
UT-04-009-041-001/4100
(POKHATA)
|
3504009000NRG24180120240155765
|
18/01/2024
|
PUSHKAR SINGH
|
3504009WL023453
|
PUSHKAR SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351149
|
|
Mr. PUSHKAR SINGH S/O JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-041-001/4111
(POKHATA)
|
3504009000NRG24180120240155767
|
18/01/2024
|
HRIDAYA DEVI
|
3504009WL023453
|
HRIDAYA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351158
|
|
MRS HRIDAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-041-001/4112
(POKHATA)
|
3504009000NRG24180120240155787
|
18/01/2024
|
DILDEI DEVI
|
3504009WL023454
|
DILDEI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351146
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-041-001/4120
(POKHATA)
|
3504009000NRG24180120240155788
|
18/01/2024
|
BHAGA DEVI
|
3504009WL023454
|
BHAGA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351214
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-041-001/4125
(POKHATA)
|
3504009000NRG24180120240155810
|
18/01/2024
|
LALIT SINGH
|
3504009WL023456
|
LALIT SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351159
|
|
LALIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
POKHARI
|
UT-04-009-041-001/4136
(POKHATA)
|
3504009000NRG24180120240155769
|
18/01/2024
|
ANIL SINGH
|
3504009WL023453
|
ANIL SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351150
|
|
ANILSINGHSOSOVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
POKHARI
|
UT-04-009-041-001/4145
(POKHATA)
|
3504009000NRG24180120240155812
|
18/01/2024
|
URMILA DEVI
|
3504009WL023456
|
URMILA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351217
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-041-001/4148
(POKHATA)
|
3504009000NRG24180120240155813
|
18/01/2024
|
SAROJANI DEVI
|
3504009WL023456
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351161
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-041-001/4154
(POKHATA)
|
3504009000NRG24180120240155814
|
18/01/2024
|
REKHA DEVI
|
3504009WL023456
|
REKHA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351193
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-041-001/4156
(POKHATA)
|
3504009000NRG24180120240155815
|
18/01/2024
|
SATE SINGH
|
3504009WL023456
|
SATE SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351143
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-041-001/4158
(POKHATA)
|
3504009000NRG24180120240155770
|
18/01/2024
|
HIVALI DEVI
|
3504009WL023453
|
HIVALI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351169
|
|
MRS HIWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-041-001/4173
(POKHATA)
|
3504009000NRG24180120240155789
|
18/01/2024
|
JANKI DEVI
|
3504009WL023454
|
JANKI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351153
|
|
SHRI JANAK LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-041-001/4184
(POKHATA)
|
3504009000NRG24180120240155817
|
18/01/2024
|
TRIBHUWAN SINGH
|
3504009WL023456
|
TRIBHUWAN SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351154
|
|
MR TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-041-001/4198
(POKHATA)
|
3504009000NRG24180120240155790
|
18/01/2024
|
URMILA DEVI
|
3504009WL023454
|
URMILA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351142
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-041-001/4200
(POKHATA)
|
3504009000NRG24180120240155818
|
18/01/2024
|
KAMAL SINGH
|
3504009WL023456
|
KAMAL SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351199
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-041-001/4214
(POKHATA)
|
3504009000NRG24180120240155772
|
18/01/2024
|
PUSHPA DEVI
|
3504009WL023453
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351162
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-041-001/4218
(POKHATA)
|
3504009000NRG24180120240155791
|
18/01/2024
|
SURENDRA LAL
|
3504009WL023454
|
SURENDRA LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351219
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-078-001/10332
(KHANNI)
|
3504009000NRG24180120240155518
|
18/01/2024
|
HIMANI DEVI
|
3504009WL023416
|
HIMANI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351221
|
|
MRS HIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65090
|
65090
|
|
|
|
|
|
|
|
|
80
|
POKHARI
|
UT-04-009-060-001/10160
(BAMOTH)
|
3504009000NRG24170120240154275
|
18/01/2024
|
ROSHNI DEVI
|
3504009WL023267
|
ROSHNI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351152
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-060-001/10258
(BAMOTH)
|
3504009000NRG24170120240154276
|
18/01/2024
|
rajeshwari devi
|
3504009WL023267
|
rajeshwari devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351148
|
|
MR SATISH LAL TAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
82
|
POKHARI
|
UT-04-009-001-001/10138
(KANDAI-KHOLA)
|
3504009000NRG24180120240155429
|
18/01/2024
|
INDU DEVI
|
3504009WL023406
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351223
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-001-001/10690
(KANDAI-KHOLA)
|
3504009000NRG24180120240155448
|
18/01/2024
|
URMILA DEVI
|
3504009WL023408
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351186
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POKHARI
|
UT-04-009-001-001/42
(KANDAI-KHOLA)
|
3504009000NRG24180120240155462
|
18/01/2024
|
VIDYOTMA DEVI
|
3504009WL023410
|
VIDYOTMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351184
|
|
Mrs. VIDYOTMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-024-001/2378
(DUNGAR)
|
3504009000NRG24180120240156521
|
18/01/2024
|
RAKHI DEVI
|
3504009WL023530
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351181
|
|
Mrs. RAKHI DEVI W/O VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-041-001/10555
(POKHATA)
|
3504009000NRG24180120240155779
|
18/01/2024
|
ARUNA DEVI
|
3504009WL023454
|
ARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351182
|
|
Mrs. ARUNA DEVI W/O BIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-041-001/10917
(POKHATA)
|
3504009000NRG24180120240155782
|
18/01/2024
|
UMA DEVI
|
3504009WL023454
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351213
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-041-001/10932
(POKHATA)
|
3504009000NRG24180120240155796
|
18/01/2024
|
BARDEI DEVI
|
3504009WL023456
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351190
|
|
Mrs. BARDEI DEVI W/O DEVCHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-041-001/10972
(POKHATA)
|
3504009000NRG24180120240155756
|
18/01/2024
|
ANITA DEVI
|
3504009WL023453
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351180
|
|
Mrs. ANITA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-041-001/10976
(POKHATA)
|
3504009000NRG24180120240155757
|
18/01/2024
|
MANEESA DEVI
|
3504009WL023453
|
MANEESA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351183
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-041-001/10977
(POKHATA)
|
3504009000NRG24180120240155801
|
18/01/2024
|
anshi devi
|
3504009WL023456
|
anshi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351185
|
|
Mrs. ANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-041-001/10978
(POKHATA)
|
3504009000NRG24180120240155802
|
18/01/2024
|
saruli devi
|
3504009WL023456
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351179
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-041-001/10984
(POKHATA)
|
3504009000NRG24180120240155784
|
18/01/2024
|
MANISHA
|
3504009WL023454
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351177
|
|
M/s. MANISA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-041-001/11004
(POKHATA)
|
3504009000NRG24180120240155759
|
18/01/2024
|
CHARAN SINGH
|
3504009WL023453
|
CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351187
|
|
CHARAN JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
POKHARI
|
UT-04-009-041-001/9028
(POKHATA)
|
3504009000NRG24180120240155775
|
18/01/2024
|
SARITA DEVI
|
3504009WL023453
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351178
|
|
Mrs. SARITA DEVI W/O JAGJEET SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
96
|
POKHARI
|
UT-04-009-024-001/10405
(DUNGAR)
|
3504009000NRG24180120240156518
|
18/01/2024
|
KASHTURA DEVI
|
3504009WL023530
|
KASHTURA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351174
|
|
KASTOORADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
POKHARI
|
UT-04-009-024-001/2391
(DUNGAR)
|
3504009000NRG24180120240156522
|
18/01/2024
|
MUSHI DEVI
|
3504009WL023530
|
MUSHI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351175
|
|
MOSSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
POKHARI
|
UT-04-009-024-001/2399
(DUNGAR)
|
3504009000NRG24180120240156523
|
18/01/2024
|
MAHESHWARI DEVI
|
3504009WL023530
|
MAHESHWARI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351176
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-024-001/2424
(DUNGAR)
|
3504009000NRG24180120240156525
|
18/01/2024
|
THAN SINGH
|
3504009WL023530
|
THAN SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351173
|
|
THANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
POKHARI
|
UT-04-009-041-001/4050
(POKHATA)
|
3504009000NRG24180120240155762
|
18/01/2024
|
GOVIND SINGH
|
3504009WL023453
|
GOVIND SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351172
|
|
GOVINDSINGHSORUDRASIGNH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
POKHARI
|
UT-04-009-041-001/4178
(POKHATA)
|
3504009000NRG24180120240155816
|
18/01/2024
|
SHIVDAI DEVI
|
3504009WL023456
|
SHIVDAI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351171
|
|
SHIVDAIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121670
|
121670
|
|
|
|
|
|
|
|