|
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-04-009-065-001/3291
(SARNA)
|
3504009000NRG24250120240163674
|
25/01/2024
|
MAHIPAL SINGH
|
3504009WL024518
|
MAHIPAL SINGH
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314216
|
|
MAHIPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-037-001/10998
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163580
|
25/01/2024
|
SUMAN DEVI
|
3504009WL024505
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314227
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-037-001/11004
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163567
|
25/01/2024
|
LAXMI DEVI
|
3504009WL024504
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314204
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-037-001/11005
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163581
|
25/01/2024
|
RASHMI
|
3504009WL024505
|
RASHMI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314203
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-037-001/8757-A
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163598
|
25/01/2024
|
ASHA DEVI
|
3504009WL024506
|
ASHA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314228
|
|
ASHADEVIWOPADMENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-083-001/11193
(AIRASA)
|
3504009000NRG24240120240162788
|
25/01/2024
|
LAJWANTI DEVI
|
3504009WL024371
|
LAJWANTI DEVI
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314166
|
|
MRS LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-032-004/3163
(JHILOTI)
|
3504009000NRG24250120240163557
|
25/01/2024
|
MAHESWARI DEVI
|
3504009WL024502
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314219
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-037-001/11002
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163590
|
25/01/2024
|
ANJANA DEVI
|
3504009WL024506
|
ANJANA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314165
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-046-001/10902
(BHIKONA)
|
3504009000NRG24250120240164068
|
25/01/2024
|
SUNEETA DEVI
|
3504009WL024580
|
SUNEETA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314198
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-046-001/10907
(BHIKONA)
|
3504009000NRG24250120240164069
|
25/01/2024
|
MUNNI DEVI
|
3504009WL024580
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314158
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-046-001/10924
(BHIKONA)
|
3504009000NRG24250120240164070
|
25/01/2024
|
BIJENDRA LAL
|
3504009WL024580
|
BIJENDRA LAL
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143314162
|
|
MR VIJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-046-001/10935
(BHIKONA)
|
3504009000NRG24250120240163507
|
25/01/2024
|
SATISH LAL
|
3504009WL024498
|
SATISH LAL
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143314151
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-046-001/10937
(BHIKONA)
|
3504009000NRG24250120240163509
|
25/01/2024
|
VIJAY PAL
|
3504009WL024498
|
VIJAY PAL
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314156
|
|
MR VIAJY PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-046-001/4506
(BHIKONA)
|
3504009000NRG24250120240163518
|
25/01/2024
|
PUSHPENDRA SINGH
|
3504009WL024499
|
PUSHPENDRA SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314146
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-046-001/4512
(BHIKONA)
|
3504009000NRG24250120240163510
|
25/01/2024
|
SUBADHYANI DEVI
|
3504009WL024498
|
SUBADHYANI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314208
|
|
MRS SUBADHYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-046-001/4517
(BHIKONA)
|
3504009000NRG24250120240164071
|
25/01/2024
|
SAKHAMBARI DEVI
|
3504009WL024580
|
SAKHAMBARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314226
|
|
MRS SAKHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-046-001/4527
(BHIKONA)
|
3504009000NRG24250120240164072
|
25/01/2024
|
INDRA DEVI
|
3504009WL024580
|
INDRA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143314205
|
|
INDRADEVIJOTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-046-001/4545
(BHIKONA)
|
3504009000NRG24250120240163511
|
25/01/2024
|
MADHULI DEVI
|
3504009WL024498
|
MADHULI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143314211
|
|
BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-046-001/4546
(BHIKONA)
|
3504009000NRG24250120240163519
|
25/01/2024
|
ANUP SINGH
|
3504009WL024499
|
ANUP SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314147
|
|
MR ANUP KANDARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-046-001/4549
(BHIKONA)
|
3504009000NRG24250120240164073
|
25/01/2024
|
KAMLA DEVI
|
3504009WL024580
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143314207
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-046-001/4553
(BHIKONA)
|
3504009000NRG24250120240163520
|
25/01/2024
|
Mrs. DASHAMI DEVI
|
3504009WL024499
|
Mrs. DASHAMI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314153
|
|
MRS DASHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-046-001/4571
(BHIKONA)
|
3504009000NRG24250120240163512
|
25/01/2024
|
MEENA DEVI
|
3504009WL024498
|
MEENA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314200
|
|
MRS MEENA KIMOTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-046-001/4580
(BHIKONA)
|
3504009000NRG24250120240164074
|
25/01/2024
|
DHUM SINGH
|
3504009WL024580
|
DHUM SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314210
|
|
MR DHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-046-001/4593
(BHIKONA)
|
3504009000NRG24250120240164075
|
25/01/2024
|
ANITA DEVI
|
3504009WL024580
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314149
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-046-001/4618
(BHIKONA)
|
3504009000NRG24250120240164076
|
25/01/2024
|
RUPI DEVI
|
3504009WL024580
|
RUPI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143314148
|
|
MRS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-046-001/4633
(BHIKONA)
|
3504009000NRG24250120240163513
|
25/01/2024
|
MUNNI DEVI
|
3504009WL024498
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314206
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-046-001/4645
(BHIKONA)
|
3504009000NRG24250120240163514
|
25/01/2024
|
SURENDRA KUMAR
|
3504009WL024498
|
SURENDRA KUMAR
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314201
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-046-001/4646
(BHIKONA)
|
3504009000NRG24250120240163515
|
25/01/2024
|
SACHIN
|
3504009WL024498
|
SACHIN
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314150
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-046-001/9865
(BHIKONA)
|
3504009000NRG24250120240163516
|
25/01/2024
|
REKHA DEVI
|
3504009WL024498
|
REKHA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143314209
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
30
|
POKHARI
|
UT-04-009-032-003/11188
(JHILOTI)
|
3504009000NRG24250120240163551
|
25/01/2024
|
POONAM DEVI
|
3504009WL024502
|
POONAM DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314155
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-032-003/3108
(JHILOTI)
|
3504009000NRG24250120240163552
|
25/01/2024
|
PUSHPA DEVI
|
3504009WL024502
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314212
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-032-003/3162
(JHILOTI)
|
3504009000NRG24250120240163553
|
25/01/2024
|
GANUDI DEVI
|
3504009WL024502
|
GANUDI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314222
|
|
MRS DHENDUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-032-004/11192
(JHILOTI)
|
3504009000NRG24250120240163554
|
25/01/2024
|
BHAGA DEVI
|
3504009WL024502
|
BHAGA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314197
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-032-004/3111
(JHILOTI)
|
3504009000NRG24250120240163555
|
25/01/2024
|
SALMA BEGAM
|
3504009WL024502
|
SALMA BEGAM
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314196
|
|
MRS SALAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-032-004/3126
(JHILOTI)
|
3504009000NRG24250120240163556
|
25/01/2024
|
HAMIDAN BEGAM
|
3504009WL024502
|
HAMIDAN BEGAM
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314213
|
|
MRS HAMIDAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-065-001/3208
(SARNA)
|
3504009000NRG24250120240163676
|
25/01/2024
|
DINESH SINGH
|
3504009WL024519
|
DINESH SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314223
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-065-001/3247
(SARNA)
|
3504009000NRG24250120240163679
|
25/01/2024
|
KHUSHAL SINGH
|
3504009WL024519
|
KHUSHAL SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314225
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-065-001/3270
(SARNA)
|
3504009000NRG24250120240163680
|
25/01/2024
|
BESISWARI DEVI
|
3504009WL024519
|
BESISWARI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314145
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-065-001/3292
(SARNA)
|
3504009000NRG24250120240163681
|
25/01/2024
|
MADAN SINGH
|
3504009WL024519
|
MADAN SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314224
|
|
MATWAR SINGH PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-083-001/11171
(AIRASA)
|
3504009000NRG24240120240162783
|
25/01/2024
|
PARWATI DEVI
|
3504009WL024371
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314154
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-083-001/11172
(AIRASA)
|
3504009000NRG24240120240162784
|
25/01/2024
|
BHAWANA DEVI
|
3504009WL024371
|
BHAWANA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143314161
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-083-001/11174
(AIRASA)
|
3504009000NRG24240120240162785
|
25/01/2024
|
KARISHMA DEVI
|
3504009WL024371
|
KARISHMA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314157
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-083-001/11178
(AIRASA)
|
3504009000NRG24240120240162786
|
25/01/2024
|
MANJU DEVI
|
3504009WL024371
|
MANJU DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143314160
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-083-001/11182
(AIRASA)
|
3504009000NRG24240120240162787
|
25/01/2024
|
KRISHANA DEVI
|
3504009WL024371
|
KRISHANA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314163
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-083-001/11194
(AIRASA)
|
3504009000NRG24240120240162789
|
25/01/2024
|
ANIL SINGH
|
3504009WL024371
|
ANIL SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314159
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-083-001/8281
(AIRASA)
|
3504009000NRG24240120240162790
|
25/01/2024
|
DURVE LAL
|
3504009WL024371
|
DURVE LAL
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314217
|
|
DHRUVLALSOAKALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
POKHARI
|
UT-04-009-083-001/8304
(AIRASA)
|
3504009000NRG24240120240162791
|
25/01/2024
|
SURMA DEVI
|
3504009WL024371
|
SURMA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314221
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-083-001/8358
(AIRASA)
|
3504009000NRG24240120240162792
|
25/01/2024
|
KUNWARI LAL
|
3504009WL024371
|
KUNWARI LAL
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314220
|
|
KUNWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-083-001/8369
(AIRASA)
|
3504009000NRG24250120240163558
|
25/01/2024
|
VIMLA DEVI
|
3504009WL024502
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314152
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-083-001/8370
(AIRASA)
|
3504009000NRG24240120240162793
|
25/01/2024
|
GEETA DEVI
|
3504009WL024371
|
GEETA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314218
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-083-001/8555
(AIRASA)
|
3504009000NRG24240120240162794
|
25/01/2024
|
SARASWATI DEVI
|
3504009WL024371
|
SARASWATI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314199
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-083-001/9096
(AIRASA)
|
3504009000NRG24240120240162795
|
25/01/2024
|
VINEETA DEVI
|
3504009WL024371
|
VINEETA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143314202
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
53
|
POKHARI
|
UT-04-009-046-001/10929
(BHIKONA)
|
3504009000NRG24250120240163517
|
25/01/2024
|
PAWAN KANDARI
|
3504009WL024499
|
PAWAN KANDARI
|
00415
|
SBIN0008001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314164
|
|
MR PAWAN KANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
54
|
POKHARI
|
UT-04-009-037-001/10088
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163588
|
25/01/2024
|
VARDEI DEVI
|
3504009WL024506
|
VARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314167
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-037-001/11007
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163591
|
25/01/2024
|
Mrs. KUSUM RANA
|
3504009WL024506
|
Mrs. KUSUM RANA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314215
|
|
Mrs. KUSUM RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-037-001/3784
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163587
|
25/01/2024
|
KALAWATI DEVI
|
3504009WL024505
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314194
|
|
Mrs. KALAVATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-046-001/10936
(BHIKONA)
|
3504009000NRG24250120240163508
|
25/01/2024
|
INDU
|
3504009WL024498
|
INDU
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143314214
|
|
Mrs. INDU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-046-001/4570
(BHIKONA)
|
3504009000NRG24250120240163521
|
25/01/2024
|
SARASWATI DEVI
|
3504009WL024499
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314195
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
59
|
POKHARI
|
UT-04-009-037-001/10091
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163565
|
25/01/2024
|
BEENA DEVI SUNIL KIMOTHI
|
3504009WL024504
|
BEENA DEVI SUNIL KIMOTHI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314178
|
|
Mr. Sunil Kimothi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-037-001/10245
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163576
|
25/01/2024
|
VISHESHWARI DEVI
|
3504009WL024505
|
VISHESHWARI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314174
|
|
VISHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
POKHARI
|
UT-04-009-037-001/10786
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163577
|
25/01/2024
|
KUSUMLATA DEVI
|
3504009WL024505
|
KUSUMLATA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314186
|
|
KUSUMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POKHARI
|
UT-04-009-037-001/10990
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163578
|
25/01/2024
|
LAXMI DEVI
|
3504009WL024505
|
LAXMI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314190
|
|
LAKSHMI D/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
POKHARI
|
UT-04-009-037-001/10992
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163589
|
25/01/2024
|
BACHULI DEVI
|
3504009WL024506
|
BACHULI DEVI
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143314188
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-037-001/10993
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163566
|
25/01/2024
|
ANJU DEVI
|
3504009WL024504
|
ANJU DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314191
|
|
Mrs. ANJU DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-037-001/10994
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163579
|
25/01/2024
|
PRITI DEVI
|
3504009WL024505
|
PRITI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314192
|
|
PREETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
POKHARI
|
UT-04-009-037-001/2159
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163568
|
25/01/2024
|
MANORMA DEVI
|
3504009WL024504
|
MANORMA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314168
|
|
MANORAMA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
POKHARI
|
UT-04-009-037-001/3719
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163582
|
25/01/2024
|
SHANTI DEVI
|
3504009WL024505
|
SHANTI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314173
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
POKHARI
|
UT-04-009-037-001/3721
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163569
|
25/01/2024
|
PARKASHA
|
3504009WL024504
|
PARKASHA
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314185
|
|
Mr. PARKASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-037-001/3723
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163592
|
25/01/2024
|
JASMATI DEVI
|
3504009WL024506
|
JASMATI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314193
|
|
JASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
POKHARI
|
UT-04-009-037-001/3725
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163593
|
25/01/2024
|
USHA DEVI
|
3504009WL024506
|
USHA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314176
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-037-001/3726
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163594
|
25/01/2024
|
ANITA DEVI
|
3504009WL024506
|
ANITA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314175
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-037-001/3727
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163583
|
25/01/2024
|
SEETA DEVI
|
3504009WL024505
|
SEETA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314184
|
|
Mrs. SEETA DEVI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-037-001/3731
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163595
|
25/01/2024
|
RAJAMATI DEVI
|
3504009WL024506
|
RAJAMATI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314177
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
POKHARI
|
UT-04-009-037-001/3732
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163570
|
25/01/2024
|
GANGOTRI DEVI
|
3504009WL024504
|
GANGOTRI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314169
|
|
Mrs. GANGOTRI DEVI W/O TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-037-001/3736
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163596
|
25/01/2024
|
SUNITA DEVI
|
3504009WL024506
|
SUNITA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314171
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
POKHARI
|
UT-04-009-037-001/3740
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163571
|
25/01/2024
|
POONAM DEVI
|
3504009WL024504
|
POONAM DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314182
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-037-001/3744
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163572
|
25/01/2024
|
TARA DEVI
|
3504009WL024504
|
TARA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314181
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
POKHARI
|
UT-04-009-037-001/3748
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163584
|
25/01/2024
|
VISHESHWARI DEVI
|
3504009WL024505
|
VISHESHWARI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314187
|
|
Mrs. VISHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-037-001/3751
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163573
|
25/01/2024
|
SUSHILA DEVI
|
3504009WL024504
|
SUSHILA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314179
|
|
SUSHEELA DEVI W/O GULAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
POKHARI
|
UT-04-009-037-001/3757
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163585
|
25/01/2024
|
DEVESHWARI DEVI
|
3504009WL024505
|
DEVESHWARI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314180
|
|
DEVESHWARIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
POKHARI
|
UT-04-009-037-001/3769
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163597
|
25/01/2024
|
JANKI DEVI
|
3504009WL024506
|
JANKI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314170
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-037-001/3770
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163586
|
25/01/2024
|
SANJAY KIMOTHI
|
3504009WL024505
|
SANJAY KIMOTHI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314183
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
POKHARI
|
UT-04-009-037-001/3775
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163574
|
25/01/2024
|
ANITA DEVI
|
3504009WL024504
|
ANITA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314172
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POKHARI
|
UT-04-009-037-001/3783
(KANDEI CHANDERSHILLA)
|
3504009000NRG24250120240163575
|
25/01/2024
|
VIMLA DEVI
|
3504009WL024504
|
VIMLA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314189
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107410
|
107410
|
|
|
|
|
|
|
|