|
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-04-009-060-001/16545
(BAMOTH)
|
3504009000NRG24010220240171638
|
01/02/2024
|
PREMA DEVI
|
3504009WL025691
|
PREMA DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143323819
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-023-001/2398
(RADUWA)
|
3504009000NRG24310120240171493
|
01/02/2024
|
UMA DEVI
|
3504009WL025675
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323765
|
|
UMADEVIWOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-037-001/10999
(KANDEI CHANDERSHILLA)
|
3504009000NRG24310120240171467
|
01/02/2024
|
MAHESHWARI DEVI
|
3504009WL025672
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143323763
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-038-001/2552
(KANDAI)
|
3504009000NRG24010220240172640
|
01/02/2024
|
KISHAN SINGH
|
3504009WL025834
|
KISHAN SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323770
|
|
KISHANSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-038-001/2597
(KANDAI)
|
3504009000NRG24010220240172643
|
01/02/2024
|
UMA DEVI
|
3504009WL025834
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143323766
|
|
UMADEVIWOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-038-001/2639
(KANDAI)
|
3504009000NRG24010220240172646
|
01/02/2024
|
GASHI DEVI
|
3504009WL025834
|
GASHI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143323767
|
|
JASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-050-001/11082
(SALNA)
|
3504009000NRG24310120240171539
|
01/02/2024
|
PARMOD KUMAR
|
3504009WL025680
|
PARMOD KUMAR
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323689
|
|
PRAMODKUMARSOMOLARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-050-001/11111
(SALNA)
|
3504009000NRG24310120240171516
|
01/02/2024
|
MUNNI DEVI
|
3504009WL025678
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323764
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-050-001/11151
(SALNA)
|
3504009000NRG24310120240171527
|
01/02/2024
|
VINEETA DEVI
|
3504009WL025679
|
VINEETA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143323762
|
|
VINEETADEVIWOSHIVPARKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-066-005/10407
(SHARANACHAI)
|
3504009000NRG24310120240171482
|
01/02/2024
|
HARSHVERDHAN SINGH
|
3504009WL025674
|
HARSHVERDHAN SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323691
|
|
MR HARSHVERDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-077-001/10595
(HARISANKAR)
|
3504009000NRG24310120240171418
|
01/02/2024
|
RUKMANI DEVI
|
3504009WL025670
|
RUKMANI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323693
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POKHARI
|
UT-04-009-077-001/10597
(HARISANKAR)
|
3504009000NRG24310120240171067
|
01/02/2024
|
SONI DEVI
|
3504009WL025617
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323771
|
|
SONIDEVIWONARESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-077-001/10598
(HARISANKAR)
|
3504009000NRG24310120240171068
|
01/02/2024
|
UMA DEVI
|
3504009WL025617
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323685
|
|
UMADEVICHAUDHRIWOCHOTIYAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-077-001/10602
(HARISANKAR)
|
3504009000NRG24310120240171069
|
01/02/2024
|
VINOD PRASAD
|
3504009WL025617
|
VINOD PRASAD
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323687
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-077-001/10603
(HARISANKAR)
|
3504009000NRG24310120240171419
|
01/02/2024
|
SHAKAMBARI DEVI
|
3504009WL025670
|
SHAKAMBARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323769
|
|
SHAKAMBARIDEVIWOMEHARBANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-077-001/10610
(HARISANKAR)
|
3504009000NRG24310120240171420
|
01/02/2024
|
PINKI DEVI
|
3504009WL025670
|
PINKI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323692
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-077-001/10615
(HARISANKAR)
|
3504009000NRG24310120240171071
|
01/02/2024
|
SHIV PRASAD
|
3504009WL025617
|
SHIV PRASAD
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323768
|
|
MR SHIV PRASAD MALETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-077-001/10618
(HARISANKAR)
|
3504009000NRG24310120240171421
|
01/02/2024
|
SHANTI DEVI
|
3504009WL025670
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323686
|
|
SHANTIDEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-077-001/10622
(HARISANKAR)
|
3504009000NRG24310120240171422
|
01/02/2024
|
PUSHPA DEVI
|
3504009WL025670
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323690
|
|
PUSHPADEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-077-001/10626
(HARISANKAR)
|
3504009000NRG24310120240171410
|
01/02/2024
|
SUNDARPRAKASH
|
3504009WL025669
|
SUNDARPRAKASH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323688
|
|
SUNDARPRAKASHSOCHANDRASHEKH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-077-001/7841
(HARISANKAR)
|
3504009000NRG24310120240171423
|
01/02/2024
|
KAMLA DEVI
|
3504009WL025670
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2143323773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
POKHARI
|
UT-04-009-077-001/7845
(HARISANKAR)
|
3504009000NRG24310120240171424
|
01/02/2024
|
DEEPA DEVI
|
3504009WL025670
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323772
|
|
DEEPACHAUDHRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-077-001/7867
(HARISANKAR)
|
3504009000NRG24310120240171072
|
01/02/2024
|
ASHADI DEVI
|
3504009WL025617
|
ASHADI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323774
|
|
ASADIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-077-001/7889
(HARISANKAR)
|
3504009000NRG24310120240171078
|
01/02/2024
|
LAXMI DEVI
|
3504009WL025617
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323776
|
|
SMTLAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-077-001/7924
(HARISANKAR)
|
3504009000NRG24310120240171427
|
01/02/2024
|
RAJBAR SINGH
|
3504009WL025670
|
RAJBAR SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323684
|
|
RAJVARSINGHFALGUNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
POKHARI
|
UT-04-009-077-001/7944
(HARISANKAR)
|
3504009000NRG24310120240171431
|
01/02/2024
|
PUSKAR SINGH
|
3504009WL025670
|
PUSKAR SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323683
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POKHARI
|
UT-04-009-077-001/7982
(HARISANKAR)
|
3504009000NRG24310120240171079
|
01/02/2024
|
CHOTI DEVI
|
3504009WL025617
|
CHOTI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323775
|
|
COTIDEVEUDAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
28
|
POKHARI
|
UT-04-009-004-003/10633
(TRISHULA)
|
3504009000NRG24310120240171556
|
01/02/2024
|
gaytri devi
|
3504009WL025681
|
gaytri devi
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323708
|
|
GAYATRI DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-004-003/11118
(TRISHULA)
|
3504009000NRG24310120240171557
|
01/02/2024
|
LAVALI DEVI
|
3504009WL025681
|
LAVALI DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323868
|
|
LOVELY DEVI W/O SATENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-004-003/11120
(TRISHULA)
|
3504009000NRG24310120240171558
|
01/02/2024
|
SANGEETA
|
3504009WL025681
|
SANGEETA
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323702
|
|
GAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
POKHARI
|
UT-04-009-004-003/11129
(TRISHULA)
|
3504009000NRG24310120240171559
|
01/02/2024
|
MAMTA DEVI
|
3504009WL025681
|
MAMTA DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323709
|
|
MAMTA DEVI W/O MAHENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
POKHARI
|
UT-04-009-004-003/11130
(TRISHULA)
|
3504009000NRG24310120240171560
|
01/02/2024
|
KALAWATI DEVI
|
3504009WL025681
|
KALAWATI DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323876
|
|
KALAWATI DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
POKHARI
|
UT-04-009-004-003/11131
(TRISHULA)
|
3504009000NRG24310120240171561
|
01/02/2024
|
MADHURI
|
3504009WL025681
|
MADHURI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323707
|
|
MISS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-004-003/11133
(TRISHULA)
|
3504009000NRG24310120240171562
|
01/02/2024
|
MRS. MEERA DEVI
|
3504009WL025681
|
MRS. MEERA DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323700
|
|
MEERA DEVI W/O SH DABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POKHARI
|
UT-04-009-004-003/335
(TRISHULA)
|
3504009000NRG24310120240171563
|
01/02/2024
|
DEEPA DEVI
|
3504009WL025681
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323877
|
|
DEEPA DEVI W/O SH PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
POKHARI
|
UT-04-009-004-003/338
(TRISHULA)
|
3504009000NRG24310120240171564
|
01/02/2024
|
MANJU DEVI
|
3504009WL025681
|
MANJU DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323701
|
|
MANJU DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
POKHARI
|
UT-04-009-004-003/385
(TRISHULA)
|
3504009000NRG24310120240171565
|
01/02/2024
|
DARSTION SINGH
|
3504009WL025681
|
DARSTION SINGH
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323878
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-015-002/10861
(SODAMANGRA)
|
3504009000NRG24010220240172829
|
01/02/2024
|
SUMITRA DEVI
|
3504009WL025870
|
SUMITRA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323863
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
POKHARI
|
UT-04-009-015-002/1311
(SODAMANGRA)
|
3504009000NRG24010220240172830
|
01/02/2024
|
GUDDI DEVI
|
3504009WL025870
|
GUDDI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323712
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
POKHARI
|
UT-04-009-015-002/1316
(SODAMANGRA)
|
3504009000NRG24010220240172831
|
01/02/2024
|
VIMLA DEVI
|
3504009WL025870
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323867
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
POKHARI
|
UT-04-009-015-002/1324
(SODAMANGRA)
|
3504009000NRG24010220240172832
|
01/02/2024
|
DEEPA DEVI
|
3504009WL025870
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323714
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
POKHARI
|
UT-04-009-015-002/1370
(SODAMANGRA)
|
3504009000NRG24010220240172833
|
01/02/2024
|
CHAITA DEVI
|
3504009WL025870
|
CHAITA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323862
|
|
CHAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
POKHARI
|
UT-04-009-015-002/1398
(SODAMANGRA)
|
3504009000NRG24010220240172834
|
01/02/2024
|
SAVITRY DEVI
|
3504009WL025870
|
SAVITRY DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323860
|
|
SAVITRY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
POKHARI
|
UT-04-009-022-001/2118
(NAIL)
|
3504009000NRG24010220240172598
|
01/02/2024
|
MATBAR SINGH
|
3504009WL025828
|
MATBAR SINGH
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323704
|
|
MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
POKHARI
|
UT-04-009-023-001/9774
(RADUWA)
|
3504009000NRG24310120240171494
|
01/02/2024
|
VINDRA DEVI
|
3504009WL025675
|
VINDRA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323866
|
|
VINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
POKHARI
|
UT-04-009-050-001/10145
(SALNA)
|
3504009000NRG24310120240171533
|
01/02/2024
|
KABOTRI DEVI
|
3504009WL025680
|
KABOTRI DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323875
|
|
KABOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
POKHARI
|
UT-04-009-050-001/10813
(SALNA)
|
3504009000NRG24310120240171536
|
01/02/2024
|
RUCHI
|
3504009WL025680
|
RUCHI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323718
|
|
RUCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
POKHARI
|
UT-04-009-050-001/11132
(SALNA)
|
3504009000NRG24310120240171518
|
01/02/2024
|
MRS BEENA DEVI
|
3504009WL025678
|
MRS BEENA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323703
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
POKHARI
|
UT-04-009-050-001/4822
(SALNA)
|
3504009000NRG24310120240171540
|
01/02/2024
|
RAGHUNATH SINGH
|
3504009WL025680
|
RAGHUNATH SINGH
|
00354
|
PUNB0286000
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2143323715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
POKHARI
|
UT-04-009-050-001/4827
(SALNA)
|
3504009000NRG24310120240171542
|
01/02/2024
|
SUMITRA DEVI
|
3504009WL025680
|
SUMITRA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323705
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
POKHARI
|
UT-04-009-050-001/4831
(SALNA)
|
3504009000NRG24310120240171520
|
01/02/2024
|
ARCHANA DEVI
|
3504009WL025678
|
ARCHANA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323873
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
POKHARI
|
UT-04-009-050-001/4833
(SALNA)
|
3504009000NRG24310120240171545
|
01/02/2024
|
ANJU DEVI
|
3504009WL025680
|
ANJU DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323870
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
POKHARI
|
UT-04-009-050-001/4837
(SALNA)
|
3504009000NRG24310120240171546
|
01/02/2024
|
YASHPAL SINGH
|
3504009WL025680
|
YASHPAL SINGH
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323872
|
|
Mr. YASHPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-050-001/4839
(SALNA)
|
3504009000NRG24310120240171547
|
01/02/2024
|
SHASHI DEVI
|
3504009WL025680
|
SHASHI DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323871
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
POKHARI
|
UT-04-009-050-001/4856
(SALNA)
|
3504009000NRG24310120240171548
|
01/02/2024
|
BASTI LAL
|
3504009WL025680
|
BASTI LAL
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323874
|
|
BASTTILALSOJJMAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
POKHARI
|
UT-04-009-050-001/4864
(SALNA)
|
3504009000NRG24310120240171549
|
01/02/2024
|
RAJESHWRI DEVI
|
3504009WL025680
|
RAJESHWRI DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323711
|
|
RAJESHWARI DEVI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
POKHARI
|
UT-04-009-050-001/4872
(SALNA)
|
3504009000NRG24310120240171550
|
01/02/2024
|
SAJJAN SINGH
|
3504009WL025680
|
SAJJAN SINGH
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323713
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
POKHARI
|
UT-04-009-050-001/5020
(SALNA)
|
3504009000NRG24310120240171522
|
01/02/2024
|
SUDHA DEVI
|
3504009WL025678
|
SUDHA DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143323716
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-051-001/108023
(KALSHIR)
|
3504009000NRG24310120240171438
|
01/02/2024
|
POOJA DEVI
|
3504009WL025671
|
POOJA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323869
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-066-002/12358
(SHARANACHAI)
|
3504009000NRG24310120240171479
|
01/02/2024
|
KALAWATI DEVI
|
3504009WL025674
|
KALAWATI DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323861
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
POKHARI
|
UT-04-009-066-002/12358
(SHARANACHAI)
|
3504009000NRG24310120240171478
|
01/02/2024
|
MAINA DEVI
|
3504009WL025674
|
MAINA DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323865
|
|
MEENA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
POKHARI
|
UT-04-009-066-002/15488
(SHARANACHAI)
|
3504009000NRG24310120240171480
|
01/02/2024
|
PRIYANKA DEVI
|
3504009WL025674
|
PRIYANKA DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323706
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
POKHARI
|
UT-04-009-066-005/10408
(SHARANACHAI)
|
3504009000NRG24310120240171483
|
01/02/2024
|
VIMLA DEVI
|
3504009WL025674
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323717
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
POKHARI
|
UT-04-009-066-005/10412
(SHARANACHAI)
|
3504009000NRG24310120240171484
|
01/02/2024
|
RASHMI DEVI
|
3504009WL025674
|
RASHMI DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323710
|
|
RASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
POKHARI
|
UT-04-009-066-005/12414
(SHARANACHAI)
|
3504009000NRG24310120240171486
|
01/02/2024
|
DARSHANI DEVI
|
3504009WL025674
|
DARSHANI DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323864
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
66
|
POKHARI
|
UT-04-009-038-001/2610
(KANDAI)
|
3504009000NRG24010220240172645
|
01/02/2024
|
BEENA DEVI
|
3504009WL025834
|
BEENA DEVI
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143323787
|
|
VINA DEVI W/O BASUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
67
|
POKHARI
|
UT-04-009-057-001/9861
(BINAGAD)
|
3504009000NRG24010220240172807
|
01/02/2024
|
MANJU DEVI
|
3504009WL025864
|
MANJU DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323821
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
68
|
POKHARI
|
UT-04-009-023-001/11142
(RADUWA)
|
3504009000NRG24310120240171487
|
01/02/2024
|
ponsm
|
3504009WL025675
|
ponsm
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323827
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-023-001/2188
(RADUWA)
|
3504009000NRG24310120240171488
|
01/02/2024
|
SARSHWATI DEVI
|
3504009WL025675
|
SARSHWATI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323830
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-023-001/2242
(RADUWA)
|
3504009000NRG24310120240171489
|
01/02/2024
|
MALAMATI DEVI
|
3504009WL025675
|
MALAMATI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323828
|
|
MRS MALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-023-001/2306
(RADUWA)
|
3504009000NRG24310120240171490
|
01/02/2024
|
AMARDAI DEVI
|
3504009WL025675
|
AMARDAI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323726
|
|
AMARDAIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
POKHARI
|
UT-04-009-023-001/2342
(RADUWA)
|
3504009000NRG24310120240171491
|
01/02/2024
|
AJEET SINGH
|
3504009WL025675
|
AJEET SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323826
|
|
MR AJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-023-001/2344
(RADUWA)
|
3504009000NRG24310120240171492
|
01/02/2024
|
VINITA DEVI
|
3504009WL025675
|
VINITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323829
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-038-001/2572
(KANDAI)
|
3504009000NRG24010220240172641
|
01/02/2024
|
DEVENDAR SINGH
|
3504009WL025834
|
DEVENDAR SINGH
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323778
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-038-001/2581
(KANDAI)
|
3504009000NRG24010220240172642
|
01/02/2024
|
SAVITREE DEVI
|
3504009WL025834
|
SAVITREE DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323820
|
|
SAVITRIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
POKHARI
|
UT-04-009-038-001/2609
(KANDAI)
|
3504009000NRG24010220240172644
|
01/02/2024
|
HARI SINGH
|
3504009WL025834
|
HARI SINGH
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323732
|
|
HARISINGHSOSHEETALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
POKHARI
|
UT-04-009-050-001/10813
(SALNA)
|
3504009000NRG24310120240171535
|
01/02/2024
|
SAROJANI DEVI
|
3504009WL025680
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323720
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-050-001/10814
(SALNA)
|
3504009000NRG24310120240171537
|
01/02/2024
|
NANDA DEVI
|
3504009WL025680
|
NANDA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323733
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-050-001/11113
(SALNA)
|
3504009000NRG24310120240171517
|
01/02/2024
|
OM PRAKASH BHUTT
|
3504009WL025678
|
OM PRAKASH BHUTT
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323760
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
POKHARI
|
UT-04-009-050-001/2021
(SALNA)
|
3504009000NRG24310120240171519
|
01/02/2024
|
SATENDRA SINGH
|
3504009WL025678
|
SATENDRA SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323719
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-050-001/4825
(SALNA)
|
3504009000NRG24310120240171541
|
01/02/2024
|
BHEEMRAJ SINGH
|
3504009WL025680
|
BHEEMRAJ SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323728
|
|
SHRI BHEEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
POKHARI
|
UT-04-009-050-001/4828
(SALNA)
|
3504009000NRG24310120240171543
|
01/02/2024
|
KUNWAR SINGH
|
3504009WL025680
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323818
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-050-001/4829
(SALNA)
|
3504009000NRG24310120240171544
|
01/02/2024
|
RAJENDER SINGH
|
3504009WL025680
|
RAJENDER SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323859
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-050-001/4892
(SALNA)
|
3504009000NRG24310120240171552
|
01/02/2024
|
KUSHPAL SINGH
|
3504009WL025680
|
KUSHPAL SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323696
|
|
MR KUSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-050-001/4970
(SALNA)
|
3504009000NRG24310120240171529
|
01/02/2024
|
CHANDA DEVI
|
3504009WL025679
|
CHANDA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323725
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
POKHARI
|
UT-04-009-050-001/5016
(SALNA)
|
3504009000NRG24310120240171521
|
01/02/2024
|
POOJA
|
3504009WL025678
|
POOJA
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323785
|
|
POOJAKIMOTHIWOMAHADEVPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
POKHARI
|
UT-04-009-051-001/5145
(KALSHIR)
|
3504009000NRG24310120240171455
|
01/02/2024
|
BEENA
|
3504009WL025671
|
BEENA
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323782
|
|
MRS BEENA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-057-001/9776
(BINAGAD)
|
3504009000NRG24010220240172804
|
01/02/2024
|
MADAN SINGH
|
3504009WL025864
|
MADAN SINGH
|
00415
|
SBIN0004532
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143323823
|
|
SHRI MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-057-001/9776
(BINAGAD)
|
3504009000NRG24010220240172803
|
01/02/2024
|
parwati devi
|
3504009WL025864
|
parwati devi
|
00415
|
SBIN0004532
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143323880
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-057-001/9855
(BINAGAD)
|
3504009000NRG24010220240172806
|
01/02/2024
|
SURENDRA SINGH
|
3504009WL025864
|
SURENDRA SINGH
|
00415
|
SBIN0004532
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143323781
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
POKHARI
|
UT-04-009-066-005/10403
(SHARANACHAI)
|
3504009000NRG24310120240171481
|
01/02/2024
|
ANAND SINGH
|
3504009WL025674
|
ANAND SINGH
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323879
|
|
MR ANAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
POKHARI
|
UT-04-009-066-005/12410
(SHARANACHAI)
|
3504009000NRG24310120240171485
|
01/02/2024
|
MAHENDR RAWAT
|
3504009WL025674
|
MAHENDR RAWAT
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323699
|
|
MR MAHENDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
POKHARI
|
UT-04-009-077-001/10614
(HARISANKAR)
|
3504009000NRG24310120240171070
|
01/02/2024
|
BABITA
|
3504009WL025617
|
BABITA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323784
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
POKHARI
|
UT-04-009-077-001/10630
(HARISANKAR)
|
3504009000NRG24310120240171411
|
01/02/2024
|
ANJU DEVI
|
3504009WL025669
|
ANJU DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323729
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-077-001/7873
(HARISANKAR)
|
3504009000NRG24310120240171075
|
01/02/2024
|
TULSI DEVI
|
3504009WL025617
|
TULSI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323697
|
|
MRS TULSI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
POKHARI
|
UT-04-009-077-001/7934
(HARISANKAR)
|
3504009000NRG24310120240171429
|
01/02/2024
|
PINKI DEVI
|
3504009WL025670
|
PINKI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323783
|
|
PINKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
POKHARI
|
UT-04-009-078-001/10332
(KHANNI)
|
3504009000NRG24010220240172808
|
01/02/2024
|
HIMANI DEVI
|
3504009WL025865
|
HIMANI DEVI
|
00415
|
SBIN0004532
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143323858
|
|
MRS HIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
POKHARI
|
UT-04-009-078-001/8019
(KHANNI)
|
3504009000NRG24310120240171412
|
01/02/2024
|
MEERA DEVI
|
3504009WL025669
|
MEERA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323780
|
|
MEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
POKHARI
|
UT-04-009-078-001/8026
(KHANNI)
|
3504009000NRG24310120240171414
|
01/02/2024
|
SAMODRA DEVI
|
3504009WL025669
|
SAMODRA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323881
|
|
MRS SAMUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
POKHARI
|
UT-04-009-078-001/8028
(KHANNI)
|
3504009000NRG24310120240171415
|
01/02/2024
|
BEENA DEVI
|
3504009WL025669
|
BEENA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323698
|
|
BEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
POKHARI
|
UT-04-009-078-001/9155
(KHANNI)
|
3504009000NRG24310120240171416
|
01/02/2024
|
JASPAL LAL
|
3504009WL025669
|
JASPAL LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323882
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
POKHARI
|
UT-04-009-078-001/9156
(KHANNI)
|
3504009000NRG24310120240171417
|
01/02/2024
|
KAVITA DEVI
|
3504009WL025669
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323721
|
|
SHRI SATISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
103
|
POKHARI
|
UT-04-009-060-001/10436
(BAMOTH)
|
3504009000NRG24010220240171636
|
01/02/2024
|
PRAVESH PRASAD
|
3504009WL025691
|
PRAVESH PRASAD
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143323777
|
|
MR PRAVESH KHALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
POKHARI
|
UT-04-009-060-001/10436
(BAMOTH)
|
3504009000NRG24010220240171637
|
01/02/2024
|
PREETI DEVI
|
3504009WL025691
|
PREETI DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143323822
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
POKHARI
|
UT-04-009-060-001/16555
(BAMOTH)
|
3504009000NRG24010220240171639
|
01/02/2024
|
MUKESH PRASAD
|
3504009WL025691
|
MUKESH PRASAD
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143323824
|
|
MR MUKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
POKHARI
|
UT-04-009-068-001/10243
(KARCHUNA)
|
3504009000NRG24010220240172814
|
01/02/2024
|
USHA DEVI
|
3504009WL025868
|
USHA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323825
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
POKHARI
|
UT-04-009-068-001/6979
(KARCHUNA)
|
3504009000NRG24010220240172815
|
01/02/2024
|
SHAKAMBARI DEVI
|
3504009WL025868
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323723
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
POKHARI
|
UT-04-009-068-001/7012
(KARCHUNA)
|
3504009000NRG24010220240172816
|
01/02/2024
|
JAIKRIT SINGH
|
3504009WL025868
|
JAIKRIT SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323722
|
|
MR JAYAKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
POKHARI
|
UT-04-009-068-001/7023
(KARCHUNA)
|
3504009000NRG24010220240172817
|
01/02/2024
|
JASHODA DEVI
|
3504009WL025868
|
JASHODA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323857
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
110
|
POKHARI
|
UT-04-009-068-001/7026
(KARCHUNA)
|
3504009000NRG24010220240172818
|
01/02/2024
|
KAMAL SINGH
|
3504009WL025868
|
KAMAL SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323724
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
POKHARI
|
UT-04-009-068-001/7037
(KARCHUNA)
|
3504009000NRG24010220240172819
|
01/02/2024
|
shivraj singh
|
3504009WL025868
|
shivraj singh
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323727
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
POKHARI
|
UT-04-009-068-002/10986
(KARCHUNA)
|
3504009000NRG24010220240172809
|
01/02/2024
|
MANORI DEVI
|
3504009WL025866
|
MANORI DEVI
|
00415
|
SBIN0006738
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143323761
|
|
Mrs. MANORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
POKHARI
|
UT-04-009-068-002/10990
(KARCHUNA)
|
3504009000NRG24010220240172821
|
01/02/2024
|
ANEETA DEVI
|
3504009WL025868
|
ANEETA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323731
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
POKHARI
|
UT-04-009-068-002/10994
(KARCHUNA)
|
3504009000NRG24010220240172822
|
01/02/2024
|
SHAKUNTALA DEVI
|
3504009WL025868
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143323730
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
POKHARI
|
UT-04-009-068-002/11016
(KARCHUNA)
|
3504009000NRG24010220240172824
|
01/02/2024
|
JAYANTI DEVI
|
3504009WL025868
|
JAYANTI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323788
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
116
|
POKHARI
|
UT-04-009-038-001/9672
(KANDAI)
|
3504009000NRG24010220240172647
|
01/02/2024
|
VINOD SINGH
|
3504009WL025834
|
VINOD SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323786
|
|
VINODSINGHSOKUNVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
117
|
POKHARI
|
UT-04-009-019-001/11194
(MASOLI)
|
3504009000NRG24310120240171476
|
01/02/2024
|
SARASWATI DEVI
|
3504009WL025673
|
SARASWATI DEVI
|
00415
|
SBIN0012226
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323779
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
118
|
POKHARI
|
UT-04-009-019-001/1731
(MASOLI)
|
3504009000NRG24310120240171477
|
01/02/2024
|
HEERU LAL
|
3504009WL025673
|
HEERU LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323856
|
|
Mr. HEERU LAL . S/O GULABU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
POKHARI
|
UT-04-009-022-001/10616
(NAIL)
|
3504009000NRG24010220240172587
|
01/02/2024
|
SUNEETA DEVI
|
3504009WL025817
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323752
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
POKHARI
|
UT-04-009-022-001/10834
(NAIL)
|
3504009000NRG24010220240172589
|
01/02/2024
|
SHASHI DEVI
|
3504009WL025819
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323742
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
POKHARI
|
UT-04-009-022-001/10837
(NAIL)
|
3504009000NRG24010220240172549
|
01/02/2024
|
KUNWAR SINGH
|
3504009WL025810
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323852
|
|
Mr. KUNVAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
POKHARI
|
UT-04-009-022-001/10853
(NAIL)
|
3504009000NRG24010220240172586
|
01/02/2024
|
PUSHPA DEVI
|
3504009WL025816
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323758
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
POKHARI
|
UT-04-009-022-001/2066
(NAIL)
|
3504009000NRG24010220240172594
|
01/02/2024
|
DARSHAN SINGH
|
3504009WL025824
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323809
|
|
Mr. DARSHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
POKHARI
|
UT-04-009-022-001/2069
(NAIL)
|
3504009000NRG24010220240172590
|
01/02/2024
|
PAVITRA DEVI
|
3504009WL025820
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323744
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
POKHARI
|
UT-04-009-022-001/2072
(NAIL)
|
3504009000NRG24010220240172597
|
01/02/2024
|
JAYPAL SINGH
|
3504009WL025827
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323854
|
|
Mr. JAIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
POKHARI
|
UT-04-009-022-001/2079
(NAIL)
|
3504009000NRG24010220240172591
|
01/02/2024
|
GAJENDRA SINGH
|
3504009WL025821
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323832
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
POKHARI
|
UT-04-009-022-001/2110
(NAIL)
|
3504009000NRG24010220240172550
|
01/02/2024
|
REKHA DEVI
|
3504009WL025811
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323851
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
POKHARI
|
UT-04-009-022-001/2120
(NAIL)
|
3504009000NRG24010220240172494
|
01/02/2024
|
RAMESHWARI DEVI
|
3504009WL025806
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323757
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
POKHARI
|
UT-04-009-022-001/2121
(NAIL)
|
3504009000NRG24010220240172596
|
01/02/2024
|
PARWATI DEVI
|
3504009WL025826
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323745
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
POKHARI
|
UT-04-009-022-001/2123
(NAIL)
|
3504009000NRG24010220240172588
|
01/02/2024
|
WINESWARI DEVI
|
3504009WL025818
|
WINESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323740
|
|
Mrs. WINESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
POKHARI
|
UT-04-009-022-001/2138
(NAIL)
|
3504009000NRG24010220240172595
|
01/02/2024
|
BASANT SINGH
|
3504009WL025825
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323833
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
POKHARI
|
UT-04-009-022-001/2156
(NAIL)
|
3504009000NRG24010220240172599
|
01/02/2024
|
GEETA DEVI
|
3504009WL025829
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323855
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
POKHARI
|
UT-04-009-022-001/2199
(NAIL)
|
3504009000NRG24010220240172593
|
01/02/2024
|
NEEMA DEVI
|
3504009WL025823
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323810
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
POKHARI
|
UT-04-009-022-001/2201
(NAIL)
|
3504009000NRG24010220240172592
|
01/02/2024
|
BHAGAT SINGH
|
3504009WL025822
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323850
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
POKHARI
|
UT-04-009-022-001/2205
(NAIL)
|
3504009000NRG24010220240172566
|
01/02/2024
|
NEEMA DEVI
|
3504009WL025813
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323853
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
POKHARI
|
UT-04-009-022-001/9921
(NAIL)
|
3504009000NRG24010220240172585
|
01/02/2024
|
MANOJ SINGH
|
3504009WL025815
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323739
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
POKHARI
|
UT-04-009-034-001/10808
(VEENA MALLA)
|
3504009000NRG24310120240171566
|
01/02/2024
|
JYOTI DEVI
|
3504009WL025682
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143323805
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
POKHARI
|
UT-04-009-034-001/3280-A
(VEENA MALLA)
|
3504009000NRG24310120240171567
|
01/02/2024
|
SHKUNTALA DEVI
|
3504009WL025682
|
SHKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143323808
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
POKHARI
|
UT-04-009-034-001/3369
(VEENA MALLA)
|
3504009000NRG24310120240171568
|
01/02/2024
|
SULOCHANA DEVI
|
3504009WL025682
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323811
|
|
Mrs. SULOCHANA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
POKHARI
|
UT-04-009-050-001/10307
(SALNA)
|
3504009000NRG24310120240171534
|
01/02/2024
|
VISHESHVARI DEVI
|
3504009WL025680
|
VISHESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323735
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
POKHARI
|
UT-04-009-050-001/10643
(SALNA)
|
3504009000NRG24310120240171514
|
01/02/2024
|
BEENA DEVII
|
3504009WL025678
|
BEENA DEVII
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323815
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
POKHARI
|
UT-04-009-050-001/10743
(SALNA)
|
3504009000NRG24310120240171515
|
01/02/2024
|
VIJYA DEVI
|
3504009WL025678
|
VIJYA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323831
|
|
Mrs. VIJYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
POKHARI
|
UT-04-009-050-001/10908
(SALNA)
|
3504009000NRG24310120240171538
|
01/02/2024
|
REKHA DEVI
|
3504009WL025680
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323848
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
POKHARI
|
UT-04-009-050-001/11084
(SALNA)
|
3504009000NRG24310120240171524
|
01/02/2024
|
MURARI LAL
|
3504009WL025679
|
MURARI LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323738
|
|
MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
POKHARI
|
UT-04-009-050-001/11099
(SALNA)
|
3504009000NRG24310120240171525
|
01/02/2024
|
NARENDRA
|
3504009WL025679
|
NARENDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323736
|
|
NARENDRALALSORISHMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
146
|
POKHARI
|
UT-04-009-050-001/11102
(SALNA)
|
3504009000NRG24310120240171526
|
01/02/2024
|
SUNITA DEVI
|
3504009WL025679
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323759
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
POKHARI
|
UT-04-009-050-001/4885
(SALNA)
|
3504009000NRG24310120240171551
|
01/02/2024
|
DURGA DEVI
|
3504009WL025680
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323806
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
POKHARI
|
UT-04-009-050-001/4919
(SALNA)
|
3504009000NRG24310120240171528
|
01/02/2024
|
SUNITA DEVI
|
3504009WL025679
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323746
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
POKHARI
|
UT-04-009-050-001/4975
(SALNA)
|
3504009000NRG24310120240171530
|
01/02/2024
|
SURESHI DEVI
|
3504009WL025679
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143323790
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
POKHARI
|
UT-04-009-050-001/4994
(SALNA)
|
3504009000NRG24310120240171531
|
01/02/2024
|
SANKAR LAL
|
3504009WL025679
|
SANKAR LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323791
|
|
Mr. SHANKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
POKHARI
|
UT-04-009-050-001/5004
(SALNA)
|
3504009000NRG24310120240171553
|
01/02/2024
|
SARVO DEVI
|
3504009WL025680
|
SARVO DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323789
|
|
Mr. SARVO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
POKHARI
|
UT-04-009-050-001/5085
(SALNA)
|
3504009000NRG24310120240171554
|
01/02/2024
|
SUNITA DEVI
|
3504009WL025680
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323812
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
POKHARI
|
UT-04-009-050-001/5095
(SALNA)
|
3504009000NRG24310120240171532
|
01/02/2024
|
barthi
|
3504009WL025679
|
barthi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323847
|
|
Mr. PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
POKHARI
|
UT-04-009-050-001/5116
(SALNA)
|
3504009000NRG24310120240171523
|
01/02/2024
|
RAGHUBEER SINGH
|
3504009WL025678
|
RAGHUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143323748
|
|
Mr. RAGHUBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
POKHARI
|
UT-04-009-050-001/9646
(SALNA)
|
3504009000NRG24310120240171555
|
01/02/2024
|
SHAKHA DEVI
|
3504009WL025680
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323741
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
POKHARI
|
UT-04-009-051-001/10796
(KALSHIR)
|
3504009000NRG24310120240171432
|
01/02/2024
|
anju devi
|
3504009WL025671
|
anju devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323749
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
POKHARI
|
UT-04-009-051-001/108002
(KALSHIR)
|
3504009000NRG24310120240171433
|
01/02/2024
|
SHARADA DEVI
|
3504009WL025671
|
SHARADA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323803
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
POKHARI
|
UT-04-009-051-001/108007
(KALSHIR)
|
3504009000NRG24310120240171434
|
01/02/2024
|
VIJESWARI DEVI
|
3504009WL025671
|
VIJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323849
|
|
Mrs. BIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
POKHARI
|
UT-04-009-051-001/108008
(KALSHIR)
|
3504009000NRG24310120240171435
|
01/02/2024
|
SUMAN DEVI
|
3504009WL025671
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323747
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
POKHARI
|
UT-04-009-051-001/108020
(KALSHIR)
|
3504009000NRG24310120240171437
|
01/02/2024
|
SAURAB KUMAR
|
3504009WL025671
|
SAURAB KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323734
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
POKHARI
|
UT-04-009-051-001/5016
(KALSHIR)
|
3504009000NRG24310120240171439
|
01/02/2024
|
DARSHNI DEVI
|
3504009WL025671
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323755
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
POKHARI
|
UT-04-009-051-001/5030
(KALSHIR)
|
3504009000NRG24310120240171440
|
01/02/2024
|
BEENA DEVI
|
3504009WL025671
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323801
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
POKHARI
|
UT-04-009-051-001/5035
(KALSHIR)
|
3504009000NRG24310120240171441
|
01/02/2024
|
SUNITA DEVI
|
3504009WL025671
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323798
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
POKHARI
|
UT-04-009-051-001/5040
(KALSHIR)
|
3504009000NRG24310120240171442
|
01/02/2024
|
SANGEETA DEVI
|
3504009WL025671
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323796
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
POKHARI
|
UT-04-009-051-001/5041
(KALSHIR)
|
3504009000NRG24310120240171443
|
01/02/2024
|
SUMITRA DEVI
|
3504009WL025671
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323797
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
POKHARI
|
UT-04-009-051-001/5050
(KALSHIR)
|
3504009000NRG24310120240171444
|
01/02/2024
|
SAMODRA DEVI
|
3504009WL025671
|
SAMODRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323792
|
|
Mrs. SAMODRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
POKHARI
|
UT-04-009-051-001/5084
(KALSHIR)
|
3504009000NRG24310120240171445
|
01/02/2024
|
SULOCHNA DEVI
|
3504009WL025671
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323795
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
POKHARI
|
UT-04-009-051-001/5094
(KALSHIR)
|
3504009000NRG24310120240171446
|
01/02/2024
|
GODAMBARI DEVI
|
3504009WL025671
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323800
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
POKHARI
|
UT-04-009-051-001/5096
(KALSHIR)
|
3504009000NRG24310120240171447
|
01/02/2024
|
PURWA DEVI
|
3504009WL025671
|
PURWA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323817
|
|
Mrs. PURVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
POKHARI
|
UT-04-009-051-001/5097
(KALSHIR)
|
3504009000NRG24310120240171448
|
01/02/2024
|
SUSHILA DEVI
|
3504009WL025671
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323793
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
POKHARI
|
UT-04-009-051-001/5101
(KALSHIR)
|
3504009000NRG24310120240171449
|
01/02/2024
|
MUNNI DEVI
|
3504009WL025671
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323846
|
|
Mrs. MUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
POKHARI
|
UT-04-009-051-001/5119
(KALSHIR)
|
3504009000NRG24310120240171450
|
01/02/2024
|
SAVITRI DEVI
|
3504009WL025671
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323794
|
|
Mr. NARENDRA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
POKHARI
|
UT-04-009-051-001/5129
(KALSHIR)
|
3504009000NRG24310120240171451
|
01/02/2024
|
KASTURA DEVI
|
3504009WL025671
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323816
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
POKHARI
|
UT-04-009-051-001/5135
(KALSHIR)
|
3504009000NRG24310120240171452
|
01/02/2024
|
SAROOPA DEVI
|
3504009WL025671
|
SAROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323804
|
|
Mrs. SARUPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
POKHARI
|
UT-04-009-051-001/5138
(KALSHIR)
|
3504009000NRG24310120240171453
|
01/02/2024
|
SHIVDEI DEVI
|
3504009WL025671
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323799
|
|
Mrs. SHIV DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
POKHARI
|
UT-04-009-051-001/5139
(KALSHIR)
|
3504009000NRG24310120240171454
|
01/02/2024
|
RADHA DEVI
|
3504009WL025671
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323802
|
|
Mr. SHIV CHANDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
POKHARI
|
UT-04-009-057-001/9845
(BINAGAD)
|
3504009000NRG24010220240172805
|
01/02/2024
|
GODAMBARI DEVI
|
3504009WL025864
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143323751
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
POKHARI
|
UT-04-009-060-001/10425
(BAMOTH)
|
3504009000NRG24010220240171635
|
01/02/2024
|
mamta devi
|
3504009WL025691
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143323807
|
|
MS AKRITI
|
STATE BANK OF INDIA(508548)
|
|
179
|
POKHARI
|
UT-04-009-060-001/16595
(BAMOTH)
|
3504009000NRG24010220240171640
|
01/02/2024
|
SUSHILA DEVI
|
3504009WL025691
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143323756
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
POKHARI
|
UT-04-009-068-002/10987-A
(KARCHUNA)
|
3504009000NRG24010220240172820
|
01/02/2024
|
TAAN SINGH
|
3504009WL025868
|
TAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323737
|
|
Mr. TAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
POKHARI
|
UT-04-009-068-002/10998
(KARCHUNA)
|
3504009000NRG24010220240172823
|
01/02/2024
|
MAMTA DEVI
|
3504009WL025868
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323743
|
|
MRS MAMTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
POKHARI
|
UT-04-009-077-001/7869
(HARISANKAR)
|
3504009000NRG24310120240171073
|
01/02/2024
|
REKHA DEVI
|
3504009WL025617
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323753
|
|
REKHADEVIWOBASUDEVPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
183
|
POKHARI
|
UT-04-009-077-001/7878
(HARISANKAR)
|
3504009000NRG24310120240171076
|
01/02/2024
|
VIMLA DEVI
|
3504009WL025617
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323750
|
|
Mrs. VIMLA DEVI W/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
POKHARI
|
UT-04-009-078-001/8020
(KHANNI)
|
3504009000NRG24310120240171413
|
01/02/2024
|
SUMAN DEVI
|
3504009WL025669
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323754
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134550
|
134550
|
|
|
|
|
|
|
|
|
185
|
POKHARI
|
UT-04-009-051-001/108019
(KALSHIR)
|
3504009000NRG24310120240171436
|
01/02/2024
|
SURJI DEVI
|
3504009WL025671
|
SURJI DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323695
|
|
SURJIDEVIJITENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
186
|
POKHARI
|
UT-04-009-077-001/7920
(HARISANKAR)
|
3504009000NRG24310120240171425
|
01/02/2024
|
BHAWANI DEVI
|
3504009WL025670
|
BHAWANI DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323694
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
187
|
POKHARI
|
UT-04-009-037-001/10079
(KANDEI CHANDERSHILLA)
|
3504009000NRG24310120240171464
|
01/02/2024
|
DEVESHWARI DEVI
|
3504009WL025672
|
DEVESHWARI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143323838
|
|
DEVESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
POKHARI
|
UT-04-009-037-001/10080
(KANDEI CHANDERSHILLA)
|
3504009000NRG24310120240171465
|
01/02/2024
|
BARDEI DEVI
|
3504009WL025672
|
BARDEI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143323845
|
|
Mrs. VARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
POKHARI
|
UT-04-009-037-001/10899
(KANDEI CHANDERSHILLA)
|
3504009000NRG24310120240171466
|
01/02/2024
|
JALMA DEVI
|
3504009WL025672
|
JALMA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143323843
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
POKHARI
|
UT-04-009-037-001/3722
(KANDEI CHANDERSHILLA)
|
3504009000NRG24310120240171468
|
01/02/2024
|
SANTA DEVI
|
3504009WL025672
|
SANTA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143323814
|
|
Mrs. SHANTI DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
POKHARI
|
UT-04-009-037-001/3738
(KANDEI CHANDERSHILLA)
|
3504009000NRG24310120240171469
|
01/02/2024
|
RAJESHWARI DEVI
|
3504009WL025672
|
RAJESHWARI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143323841
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
POKHARI
|
UT-04-009-037-001/3743
(KANDEI CHANDERSHILLA)
|
3504009000NRG24310120240171470
|
01/02/2024
|
ASHA DEVI
|
3504009WL025672
|
ASHA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143323834
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
POKHARI
|
UT-04-009-037-001/3749
(KANDEI CHANDERSHILLA)
|
3504009000NRG24310120240171471
|
01/02/2024
|
VIMLA DEVI HARSHVARDHAN
|
3504009WL025672
|
VIMLA DEVI HARSHVARDHAN
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143323835
|
|
Mrs. VIMLA DEVI W/O HARSHVARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
POKHARI
|
UT-04-009-037-001/3761
(KANDEI CHANDERSHILLA)
|
3504009000NRG24310120240171472
|
01/02/2024
|
SATENDRA SINGH
|
3504009WL025672
|
SATENDRA SINGH
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143323840
|
|
SATENDRA SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
POKHARI
|
UT-04-009-037-001/3765
(KANDEI CHANDERSHILLA)
|
3504009000NRG24310120240171473
|
01/02/2024
|
USHA DEVI
|
3504009WL025672
|
USHA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143323839
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
POKHARI
|
UT-04-009-037-001/3773
(KANDEI CHANDERSHILLA)
|
3504009000NRG24310120240171474
|
01/02/2024
|
DEVESWARI DEVI
|
3504009WL025672
|
DEVESWARI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143323842
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
POKHARI
|
UT-04-009-037-001/3782
(KANDEI CHANDERSHILLA)
|
3504009000NRG24310120240171475
|
01/02/2024
|
SARVESHWARI DEVI
|
3504009WL025672
|
SARVESHWARI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323844
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
POKHARI
|
UT-04-009-077-001/7870
(HARISANKAR)
|
3504009000NRG24310120240171074
|
01/02/2024
|
LAKHAPAT SINGH CHAUDHARI
|
3504009WL025617
|
LAKHAPAT SINGH CHAUDHARI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323837
|
|
LAKPATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
199
|
POKHARI
|
UT-04-009-077-001/7887
(HARISANKAR)
|
3504009000NRG24310120240171077
|
01/02/2024
|
SASHI DEVI MALETHA
|
3504009WL025617
|
SASHI DEVI MALETHA
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323836
|
|
SHASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
POKHARI
|
UT-04-009-077-001/7938
(HARISANKAR)
|
3504009000NRG24310120240171430
|
01/02/2024
|
PREM SINGH CHAUDHARI
|
3504009WL025670
|
PREM SINGH CHAUDHARI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323813
|
|
MR PREM LAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372830
|
372830
|
|
|
|
|
|
|
|