|
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-04-009-017-001/9355
(CHAUNDI)
|
3504009000NRG24210220240196794
|
22/02/2024
|
GAYATRI DEVI
|
3504009WL029104
|
GAYATRI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937426001
|
|
GAYATRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-021-001/18015
(GUDAM)
|
3504009000NRG24210220240196856
|
22/02/2024
|
SUNIL SINGH
|
3504009WL029114
|
SUNIL SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937426002
|
|
SUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-030-001/2841
(MAJYADI)
|
3504009000NRG24210220240197077
|
22/02/2024
|
LAXMAN SINGH
|
3504009WL029129
|
LAXMAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425999
|
|
LAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-030-001/9061
(MAJYADI)
|
3504009000NRG24210220240197072
|
22/02/2024
|
DINESH SINGH RAWAT
|
3504009WL029128
|
DINESH SINGH RAWAT
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937426007
|
|
DINESHSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-030-001/9065
(MAJYADI)
|
3504009000NRG24210220240197079
|
22/02/2024
|
MAGHA DEVI
|
3504009WL029129
|
MAGHA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937426011
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-030-001/9066
(MAJYADI)
|
3504009000NRG24210220240197073
|
22/02/2024
|
BERENDAR SINGH
|
3504009WL029128
|
BERENDAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937426000
|
|
BIRENDRASINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-038-001/2552
(KANDAI)
|
3504009000NRG24210220240197060
|
22/02/2024
|
KISHAN SINGH
|
3504009WL029126
|
KISHAN SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937426005
|
|
KISHANSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-038-001/2597
(KANDAI)
|
3504009000NRG24210220240197063
|
22/02/2024
|
UMA DEVI
|
3504009WL029126
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937426010
|
|
UMADEVIWOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-038-001/2639
(KANDAI)
|
3504009000NRG24210220240197066
|
22/02/2024
|
GASHI DEVI
|
3504009WL029126
|
GASHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937426009
|
|
JASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-038-001/9672
(KANDAI)
|
3504009000NRG24210220240197067
|
22/02/2024
|
SANGITA DEVI
|
3504009WL029126
|
SANGITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937426012
|
|
SANGITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-077-001/10597
(HARISANKAR)
|
3504009000NRG24210220240197047
|
22/02/2024
|
SONI DEVI
|
3504009WL029125
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937426004
|
|
SONIDEVIWONARESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-077-001/10598
(HARISANKAR)
|
3504009000NRG24210220240197048
|
22/02/2024
|
UMA DEVI
|
3504009WL029125
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937426003
|
|
UMADEVICHAUDHRIWOCHOTIYAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-077-001/10602
(HARISANKAR)
|
3504009000NRG24210220240197049
|
22/02/2024
|
VINOD PRASAD
|
3504009WL029125
|
VINOD PRASAD
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937426006
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-077-001/10615
(HARISANKAR)
|
3504009000NRG24210220240197051
|
22/02/2024
|
SHIV PRASAD
|
3504009WL029125
|
SHIV PRASAD
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937426008
|
|
MR SHIV PRASAD MALETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-077-001/7867
(HARISANKAR)
|
3504009000NRG24210220240197052
|
22/02/2024
|
ASHADI DEVI
|
3504009WL029125
|
ASHADI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425998
|
|
ASADIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-077-001/7889
(HARISANKAR)
|
3504009000NRG24210220240197058
|
22/02/2024
|
LAXMI DEVI
|
3504009WL029125
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425996
|
|
SMTLAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-077-001/7982
(HARISANKAR)
|
3504009000NRG24210220240197059
|
22/02/2024
|
CHOTI DEVI
|
3504009WL029125
|
CHOTI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425997
|
|
COTIDEVEUDAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-017-001/10862
(CHAUNDI)
|
3504009000NRG24210220240196793
|
22/02/2024
|
PARMILA DEVI
|
3504009WL029104
|
PARMILA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425945
|
|
PRAMILA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-051-001/108023
(KALSHIR)
|
3504009000NRG24210220240196890
|
22/02/2024
|
POOJA DEVI
|
3504009WL029117
|
POOJA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425949
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-066-002/15427
(SHARANACHAI)
|
3504009000NRG24210220240197081
|
22/02/2024
|
MEENA DEVI
|
3504009WL029130
|
MEENA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425922
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-066-005/12434
(SHARANACHAI)
|
3504009000NRG24210220240197083
|
22/02/2024
|
RASHMI DEVI
|
3504009WL029131
|
RASHMI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425918
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-066-005/15452
(SHARANACHAI)
|
3504009000NRG24210220240197084
|
22/02/2024
|
MUKESH LAL
|
3504009WL029131
|
MUKESH LAL
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425932
|
|
MUKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
23
|
POKHARI
|
UT-04-009-038-001/2610
(KANDAI)
|
3504009000NRG24210220240197065
|
22/02/2024
|
BEENA DEVI
|
3504009WL029126
|
BEENA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425934
|
|
VINA DEVI W/O BASUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
POKHARI
|
UT-04-009-030-001/10982
(MAJYADI)
|
3504009000NRG24210220240197075
|
22/02/2024
|
SHANTI DEVI
|
3504009WL029129
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425916
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-030-001/2834
(MAJYADI)
|
3504009000NRG24210220240197070
|
22/02/2024
|
SURYPAL
|
3504009WL029128
|
SURYPAL
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425920
|
|
SURYAPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
POKHARI
|
UT-04-009-030-001/2837
(MAJYADI)
|
3504009000NRG24210220240197076
|
22/02/2024
|
PARKASH SINGH
|
3504009WL029129
|
PARKASH SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937426030
|
|
PRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-030-001/2844
(MAJYADI)
|
3504009000NRG24210220240197078
|
22/02/2024
|
UMED SINGH
|
3504009WL029129
|
UMED SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937425917
|
|
UMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POKHARI
|
UT-04-009-030-001/9057
(MAJYADI)
|
3504009000NRG24210220240197071
|
22/02/2024
|
JASHODA DEVI
|
3504009WL029128
|
JASHODA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425944
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-030-001/9071
(MAJYADI)
|
3504009000NRG24210220240197074
|
22/02/2024
|
USHA DEVI
|
3504009WL029128
|
USHA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425915
|
|
USHADEVIWORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-038-001/2572
(KANDAI)
|
3504009000NRG24210220240197061
|
22/02/2024
|
DEVENDAR SINGH
|
3504009WL029126
|
DEVENDAR SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425933
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-038-001/2581
(KANDAI)
|
3504009000NRG24210220240197062
|
22/02/2024
|
SAVITREE DEVI
|
3504009WL029126
|
SAVITREE DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425950
|
|
SAVITRIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
POKHARI
|
UT-04-009-038-001/2609
(KANDAI)
|
3504009000NRG24210220240197064
|
22/02/2024
|
HARI SINGH
|
3504009WL029126
|
HARI SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425937
|
|
HARISINGHSOSHEETALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
POKHARI
|
UT-04-009-049-001/10311
(KIMOTHA)
|
3504009000NRG24210220240197068
|
22/02/2024
|
SARITA DEVI
|
3504009WL029127
|
SARITA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937426021
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-049-001/11188
(KIMOTHA)
|
3504009000NRG24210220240197069
|
22/02/2024
|
VINITA DEVI
|
3504009WL029127
|
VINITA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937425921
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POKHARI
|
UT-04-009-051-001/5145
(KALSHIR)
|
3504009000NRG24210220240196907
|
22/02/2024
|
BEENA
|
3504009WL029117
|
BEENA
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425951
|
|
MRS BEENA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-051-001/5155
(KALSHIR)
|
3504009000NRG24210220240196911
|
22/02/2024
|
MINAKSHI DEVI
|
3504009WL029117
|
MINAKSHI DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425954
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-066-002/15422
(SHARANACHAI)
|
3504009000NRG24210220240197080
|
22/02/2024
|
SAGRAM SINGH
|
3504009WL029130
|
SAGRAM SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937426020
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-075-001/7612
(SERA MALKOTI)
|
3504009000NRG24210220240197091
|
22/02/2024
|
DEVENDRA SINGH
|
3504009WL029132
|
DEVENDRA SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937425942
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-077-001/10614
(HARISANKAR)
|
3504009000NRG24210220240197050
|
22/02/2024
|
BABITA
|
3504009WL029125
|
BABITA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937425948
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POKHARI
|
UT-04-009-077-001/7873
(HARISANKAR)
|
3504009000NRG24210220240197055
|
22/02/2024
|
TULSI DEVI
|
3504009WL029125
|
TULSI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425943
|
|
MRS TULSI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
41
|
POKHARI
|
UT-04-009-021-001/12002
(GUDAM)
|
3504009000NRG24210220240196855
|
22/02/2024
|
LAXMI DEVI
|
3504009WL029114
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425960
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-021-001/12003
(GUDAM)
|
3504009000NRG24210220240196866
|
22/02/2024
|
RENU DEVI
|
3504009WL029115
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425957
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-021-001/12005
(GUDAM)
|
3504009000NRG24210220240196867
|
22/02/2024
|
ANANDI
|
3504009WL029115
|
ANANDI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937425977
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-021-001/1955
(GUDAM)
|
3504009000NRG24210220240196868
|
22/02/2024
|
SIVDAI DEVI
|
3504009WL029115
|
SIVDAI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425963
|
|
Mrs. SHIV DEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-021-001/1966
(GUDAM)
|
3504009000NRG24210220240196857
|
22/02/2024
|
ASHA DEVI
|
3504009WL029114
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425970
|
|
ASHADEVIWOKAILASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
POKHARI
|
UT-04-009-021-001/1995
(GUDAM)
|
3504009000NRG24210220240196858
|
22/02/2024
|
SATESHWARI DEVI
|
3504009WL029114
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425941
|
|
Mrs. SATESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-021-001/2011
(GUDAM)
|
3504009000NRG24210220240196869
|
22/02/2024
|
RAJESHWARI DEVI
|
3504009WL029115
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425959
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-021-001/2015
(GUDAM)
|
3504009000NRG24210220240196859
|
22/02/2024
|
RAJENDRA SINGH
|
3504009WL029114
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425940
|
|
Mr. RAJINDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-021-001/2021
(GUDAM)
|
3504009000NRG24210220240196860
|
22/02/2024
|
GOPAL SINGH
|
3504009WL029114
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425958
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-021-001/2023
(GUDAM)
|
3504009000NRG24210220240196870
|
22/02/2024
|
BARDEI DEVI
|
3504009WL029115
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425966
|
|
Mrs. VARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-021-001/2028
(GUDAM)
|
3504009000NRG24210220240196871
|
22/02/2024
|
SATENDRA SINGH
|
3504009WL029115
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426028
|
|
SATENDRASINGHSODHYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG24210220240196872
|
22/02/2024
|
Basanti Devi
|
3504009WL029115
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425965
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG24210220240196873
|
22/02/2024
|
SAUNI DEVI
|
3504009WL029115
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425969
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-021-001/2033
(GUDAM)
|
3504009000NRG24210220240196874
|
22/02/2024
|
YASODHA
|
3504009WL029115
|
YASODHA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425964
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-021-001/2038
(GUDAM)
|
3504009000NRG24210220240196875
|
22/02/2024
|
DALEEP SINGH
|
3504009WL029115
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425939
|
|
DALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
POKHARI
|
UT-04-009-021-001/2043
(GUDAM)
|
3504009000NRG24210220240196861
|
22/02/2024
|
SHIVANI
|
3504009WL029114
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425995
|
|
Mrs. SHIVANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-021-001/2058
(GUDAM)
|
3504009000NRG24210220240196876
|
22/02/2024
|
SAVITRI DEVI
|
3504009WL029115
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937425971
|
|
Mrs. SAVITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-021-001/2061
(GUDAM)
|
3504009000NRG24210220240196862
|
22/02/2024
|
BARAT SINGH
|
3504009WL029114
|
BARAT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425938
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
59
|
POKHARI
|
UT-04-009-021-001/2265
(GUDAM)
|
3504009000NRG24210220240196863
|
22/02/2024
|
SHANTI DEVI
|
3504009WL029114
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426029
|
|
Mr. SATYE SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-021-001/2276
(GUDAM)
|
3504009000NRG24210220240196864
|
22/02/2024
|
suman
|
3504009WL029114
|
suman
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425962
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-021-001/352503
(GUDAM)
|
3504009000NRG24210220240196865
|
22/02/2024
|
SADHANA
|
3504009WL029114
|
SADHANA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425982
|
|
MISS SADHANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-051-001/10792
(KALSHIR)
|
3504009000NRG24210220240196877
|
22/02/2024
|
jausi devi
|
3504009WL029116
|
jausi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425972
|
|
Mrs. JAUSI DEVI W/O KUNDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-051-001/10796
(KALSHIR)
|
3504009000NRG24210220240196883
|
22/02/2024
|
anju devi
|
3504009WL029117
|
anju devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937425974
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-051-001/108002
(KALSHIR)
|
3504009000NRG24210220240196884
|
22/02/2024
|
SHARADA DEVI
|
3504009WL029117
|
SHARADA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425936
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-051-001/108006
(KALSHIR)
|
3504009000NRG24210220240196878
|
22/02/2024
|
MEENA DEVI
|
3504009WL029116
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425984
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-051-001/108007
(KALSHIR)
|
3504009000NRG24210220240196885
|
22/02/2024
|
VIJESWARI DEVI
|
3504009WL029117
|
VIJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425983
|
|
Mrs. BIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-051-001/108008
(KALSHIR)
|
3504009000NRG24210220240196886
|
22/02/2024
|
SUMAN DEVI
|
3504009WL029117
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425993
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-051-001/108016
(KALSHIR)
|
3504009000NRG24210220240196887
|
22/02/2024
|
GUDDI DEVI
|
3504009WL029117
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937425994
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-051-001/108020
(KALSHIR)
|
3504009000NRG24210220240196889
|
22/02/2024
|
SAURAB KUMAR
|
3504009WL029117
|
SAURAB KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425991
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-051-001/5016
(KALSHIR)
|
3504009000NRG24210220240196891
|
22/02/2024
|
DARSHNI DEVI
|
3504009WL029117
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425956
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-051-001/5030
(KALSHIR)
|
3504009000NRG24210220240196892
|
22/02/2024
|
BEENA DEVI
|
3504009WL029117
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425953
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-051-001/5035
(KALSHIR)
|
3504009000NRG24210220240196893
|
22/02/2024
|
SUNITA DEVI
|
3504009WL029117
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937426024
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-051-001/5040
(KALSHIR)
|
3504009000NRG24210220240196894
|
22/02/2024
|
SANGEETA DEVI
|
3504009WL029117
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937426023
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-051-001/5041
(KALSHIR)
|
3504009000NRG24210220240196895
|
22/02/2024
|
SUMITRA DEVI
|
3504009WL029117
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937425927
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-051-001/5046
(KALSHIR)
|
3504009000NRG24210220240196880
|
22/02/2024
|
RAIJA DEVI
|
3504009WL029116
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425926
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-051-001/5050
(KALSHIR)
|
3504009000NRG24210220240196896
|
22/02/2024
|
SAMODRA DEVI
|
3504009WL029117
|
SAMODRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425924
|
|
Mrs. SAMODRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-051-001/5084
(KALSHIR)
|
3504009000NRG24210220240196897
|
22/02/2024
|
SULOCHNA DEVI
|
3504009WL029117
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937425952
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-051-001/5094
(KALSHIR)
|
3504009000NRG24210220240196898
|
22/02/2024
|
GODAMBARI DEVI
|
3504009WL029117
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937426026
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-051-001/5096
(KALSHIR)
|
3504009000NRG24210220240196899
|
22/02/2024
|
PURWA DEVI
|
3504009WL029117
|
PURWA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425935
|
|
Mrs. PURVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-051-001/5097
(KALSHIR)
|
3504009000NRG24210220240196900
|
22/02/2024
|
SUSHILA DEVI
|
3504009WL029117
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425925
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-051-001/5101
(KALSHIR)
|
3504009000NRG24210220240196901
|
22/02/2024
|
MUNNI DEVI
|
3504009WL029117
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425973
|
|
Mrs. MUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-051-001/5119
(KALSHIR)
|
3504009000NRG24210220240196902
|
22/02/2024
|
SAVITRI DEVI
|
3504009WL029117
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937426022
|
|
Mr. NARENDRA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-051-001/5129
(KALSHIR)
|
3504009000NRG24210220240196903
|
22/02/2024
|
KASTURA DEVI
|
3504009WL029117
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425946
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-051-001/5135
(KALSHIR)
|
3504009000NRG24210220240196904
|
22/02/2024
|
SAROOPA DEVI
|
3504009WL029117
|
SAROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425919
|
|
Mrs. SARUPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-051-001/5138
(KALSHIR)
|
3504009000NRG24210220240196905
|
22/02/2024
|
SHIVDEI DEVI
|
3504009WL029117
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425929
|
|
Mrs. SHIV DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-051-001/5139
(KALSHIR)
|
3504009000NRG24210220240196906
|
22/02/2024
|
RADHA DEVI
|
3504009WL029117
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937426025
|
|
Mr. SHIV CHANDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-051-001/5150
(KALSHIR)
|
3504009000NRG24210220240196908
|
22/02/2024
|
SHAKHA DEVI
|
3504009WL029117
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426027
|
|
Mr. FATTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-051-001/5153
(KALSHIR)
|
3504009000NRG24210220240196909
|
22/02/2024
|
JASPAL LAL
|
3504009WL029117
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425975
|
|
Mr. JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-051-001/5155
(KALSHIR)
|
3504009000NRG24210220240196910
|
22/02/2024
|
KABUTRA DEVI
|
3504009WL029117
|
KABUTRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425928
|
|
Mrs. KABUTARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-051-001/5157
(KALSHIR)
|
3504009000NRG24210220240196912
|
22/02/2024
|
VIJAY LAL
|
3504009WL029117
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937425947
|
|
Mr. VIJAY . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-051-001/5160
(KALSHIR)
|
3504009000NRG24210220240196913
|
22/02/2024
|
REKHA DEVI
|
3504009WL029117
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937425967
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-051-001/5162
(KALSHIR)
|
3504009000NRG24210220240196881
|
22/02/2024
|
VIJAY BHARAT
|
3504009WL029116
|
VIJAY BHARAT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937425961
|
|
Mr. VIJAY BHARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-051-001/5164
(KALSHIR)
|
3504009000NRG24210220240196882
|
22/02/2024
|
UMA DEVI
|
3504009WL029116
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937425931
|
|
Mr. RAJENDRA LAL S/O GEDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-051-001/5165
(KALSHIR)
|
3504009000NRG24210220240196914
|
22/02/2024
|
CHAITA DEVI
|
3504009WL029117
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937425955
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-051-001/5166
(KALSHIR)
|
3504009000NRG24210220240196915
|
22/02/2024
|
RAIJA DEVI
|
3504009WL029117
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937425923
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-051-001/5169
(KALSHIR)
|
3504009000NRG24210220240196916
|
22/02/2024
|
SHASHI DEVI
|
3504009WL029117
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937425930
|
|
Mrs. SASHI DEVI W/O BHUWAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-066-002/15489
(SHARANACHAI)
|
3504009000NRG24210220240197082
|
22/02/2024
|
POONAM DEVI
|
3504009WL029131
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425990
|
|
Mrs. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-075-001/7589
(SERA MALKOTI)
|
3504009000NRG24210220240197088
|
22/02/2024
|
JANKI DEVI
|
3504009WL029132
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937425968
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POKHARI
|
UT-04-009-075-001/7621
(SERA MALKOTI)
|
3504009000NRG24210220240197092
|
22/02/2024
|
SARITA DEVI
|
3504009WL029132
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937425976
|
|
Mrs. SARITA DEVI W/O SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-075-001/76604
(SERA MALKOTI)
|
3504009000NRG24210220240197094
|
22/02/2024
|
SANTOSHI DEVI
|
3504009WL029132
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937425988
|
|
Mrs. SANTOSHI DEVI W/O SUMANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-075-001/76615
(SERA MALKOTI)
|
3504009000NRG24210220240197095
|
22/02/2024
|
PRIYANKA DEVI
|
3504009WL029132
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937425978
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-075-002/11074
(SERA MALKOTI)
|
3504009000NRG24210220240197098
|
22/02/2024
|
PITAMBARI DEVI
|
3504009WL029132
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937425989
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-077-001/7869
(HARISANKAR)
|
3504009000NRG24210220240197053
|
22/02/2024
|
REKHA DEVI
|
3504009WL029125
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425980
|
|
REKHADEVIWOBASUDEVPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
POKHARI
|
UT-04-009-077-001/7878
(HARISANKAR)
|
3504009000NRG24210220240197056
|
22/02/2024
|
VIMLA DEVI
|
3504009WL029125
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425979
|
|
Mrs. VIMLA DEVI W/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104420
|
104420
|
|
|
|
|
|
|
|
|
105
|
POKHARI
|
UT-04-009-051-001/108019
(KALSHIR)
|
3504009000NRG24210220240196888
|
22/02/2024
|
SURJI DEVI
|
3504009WL029117
|
SURJI DEVI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937426018
|
|
SURJIDEVIJITENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
POKHARI
|
UT-04-009-051-001/5028
(KALSHIR)
|
3504009000NRG24210220240196879
|
22/02/2024
|
SUDHA DEVI
|
3504009WL029116
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937426017
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
POKHARI
|
UT-04-009-075-001/10819
(SERA MALKOTI)
|
3504009000NRG24210220240197085
|
22/02/2024
|
MAHESHWARI DEVI
|
3504009WL029132
|
MAHESHWARI DEVI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937426016
|
|
Mrs. MAHESHWARI DEVI W/O TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
POKHARI
|
UT-04-009-075-001/10885
(SERA MALKOTI)
|
3504009000NRG24210220240197086
|
22/02/2024
|
MAMTA DEVI
|
3504009WL029132
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937426019
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
POKHARI
|
UT-04-009-075-001/7596
(SERA MALKOTI)
|
3504009000NRG24210220240197090
|
22/02/2024
|
DHARMA DEVI
|
3504009WL029132
|
DHARMA DEVI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937426015
|
|
DHARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
POKHARI
|
UT-04-009-075-001/7693
(SERA MALKOTI)
|
3504009000NRG24210220240197096
|
22/02/2024
|
SAUNI DEVI
|
3504009WL029132
|
SAUNI DEVI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937426013
|
|
SAUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
POKHARI
|
UT-04-009-075-002/11069
(SERA MALKOTI)
|
3504009000NRG24210220240197097
|
22/02/2024
|
SUBDEVI DEVI
|
3504009WL029132
|
SUBDEVI DEVI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937426014
|
|
SUBDEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
112
|
POKHARI
|
UT-04-009-075-001/10893
(SERA MALKOTI)
|
3504009000NRG24210220240197087
|
22/02/2024
|
YOGENDAR SINGH NEGI
|
3504009WL029132
|
YOGENDAR SINGH NEGI
|
246001
|
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937425985
|
|
YOGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
POKHARI
|
UT-04-009-075-001/7595
(SERA MALKOTI)
|
3504009000NRG24210220240197089
|
22/02/2024
|
KUMA DEVI
|
3504009WL029132
|
KUMA DEVI
|
246001
|
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937425986
|
|
KUMHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
POKHARI
|
UT-04-009-075-001/76588
(SERA MALKOTI)
|
3504009000NRG24210220240197093
|
22/02/2024
|
BABITA
|
3504009WL029132
|
BABITA
|
246001
|
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937425987
|
|
Mrs. BABITA DEVI W/O SATBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
POKHARI
|
UT-04-009-077-001/7870
(HARISANKAR)
|
3504009000NRG24210220240197054
|
22/02/2024
|
LAKHAPAT SINGH CHAUDHARI
|
3504009WL029125
|
LAKHAPAT SINGH CHAUDHARI
|
246001
|
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937425981
|
|
LAKPATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
POKHARI
|
UT-04-009-077-001/7887
(HARISANKAR)
|
3504009000NRG24210220240197057
|
22/02/2024
|
SASHI DEVI MALETHA
|
3504009WL029125
|
SASHI DEVI MALETHA
|
246001
|
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937425992
|
|
SHASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197110
|
197110
|
|
|
|
|
|
|
|