|
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-04-009-015-002/1302
(SODAMANGRA)
|
3504009000NRG23130120230116193
|
13/01/2023
|
KHILAP SINGH
|
3504009WL016341
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757067
|
|
KHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-017-001/10854
(CHAUNDI)
|
3504009000NRG23130120230115979
|
13/01/2023
|
RANJU DEVI
|
3504009WL016323
|
RANJU DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757066
|
|
Mrs. RANJU DEVI W/O MAHENDRAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-017-001/1507
(CHAUNDI)
|
3504009000NRG23130120230115980
|
13/01/2023
|
SUSHEELA DEVI
|
3504009WL016323
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756966
|
|
SHUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-017-001/1531
(CHAUNDI)
|
3504009000NRG23130120230115982
|
13/01/2023
|
PREM SINGH
|
3504009WL016323
|
PREM SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756965
|
|
MR PREM SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-017-001/1586
(CHAUNDI)
|
3504009000NRG23130120230115983
|
13/01/2023
|
MEENA DEVI
|
3504009WL016323
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756967
|
|
YASHWANTSINGHBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-017-001/1587
(CHAUNDI)
|
3504009000NRG23130120230115984
|
13/01/2023
|
KUSHUM DEVI
|
3504009WL016323
|
KUSHUM DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757065
|
|
KUSUMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-017-001/9355
(CHAUNDI)
|
3504009000NRG23130120230115985
|
13/01/2023
|
GAYATRI DEVI
|
3504009WL016323
|
GAYATRI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757068
|
|
GAYATRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-030-001/11088
(MAJYADI)
|
3504009000NRG23130120230116300
|
13/01/2023
|
LAXMI DEVI
|
3504009WL016355
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086757061
|
|
LAKSHMIDEVIWOJAGDISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-030-001/9061
(MAJYADI)
|
3504009000NRG23130120230116307
|
13/01/2023
|
DINESH SINGH RAWAT
|
3504009WL016355
|
DINESH SINGH RAWAT
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086757064
|
|
DINESHSINGHSOLETKALYANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-030-001/9065
(MAJYADI)
|
3504009000NRG23130120230116308
|
13/01/2023
|
MAGHA DEVI
|
3504009WL016355
|
MAGHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757062
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-038-001/10935
(KANDAI)
|
3504009000NRG23130120230116020
|
13/01/2023
|
MRS RINKI DEVI
|
3504009WL016328
|
MRS RINKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757063
|
|
Ms. . RINKY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-038-001/9656
(KANDAI)
|
3504009000NRG23130120230116028
|
13/01/2023
|
DEEPA DEVI
|
3504009WL016328
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756968
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-050-001/8645
(SALNA)
|
3504009000NRG23130120230116166
|
13/01/2023
|
SACHIN SINGH
|
3504009WL016336
|
SACHIN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086757060
|
|
SACHINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-067-002/6904
(DHAMAK)
|
3504009000NRG23130120230116296
|
13/01/2023
|
VIJYA DEVI
|
3504009WL016354
|
VIJYA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757069
|
|
VIJAYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-015-001/10865
(SODAMANGRA)
|
3504009000NRG23130120230116235
|
13/01/2023
|
SARESWARI DEVI
|
3504009WL016347
|
SARESWARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756996
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-015-001/10867
(SODAMANGRA)
|
3504009000NRG23130120230116236
|
13/01/2023
|
BHUWNESHWARI DEVI
|
3504009WL016347
|
BHUWNESHWARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756981
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-015-001/10869
(SODAMANGRA)
|
3504009000NRG23130120230116171
|
13/01/2023
|
SUBDHRA DEVI
|
3504009WL016338
|
SUBDHRA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757006
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-015-001/10901
(SODAMANGRA)
|
3504009000NRG23130120230116237
|
13/01/2023
|
PALLAVI
|
3504009WL016347
|
PALLAVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757029
|
|
PALLAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-015-001/10902
(SODAMANGRA)
|
3504009000NRG23130120230116226
|
13/01/2023
|
MEENA DEVI
|
3504009WL016346
|
MEENA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757028
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-015-001/10904
(SODAMANGRA)
|
3504009000NRG23130120230116238
|
13/01/2023
|
ARUNA DEVI
|
3504009WL016347
|
ARUNA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756979
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-015-001/10907
(SODAMANGRA)
|
3504009000NRG23130120230116172
|
13/01/2023
|
SEEMA DEVI
|
3504009WL016338
|
SEEMA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757013
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-015-002/10690
(SODAMANGRA)
|
3504009000NRG23130120230116221
|
13/01/2023
|
GUDDI DEVI
|
3504009WL016345
|
GUDDI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756985
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-015-002/10861
(SODAMANGRA)
|
3504009000NRG23130120230116174
|
13/01/2023
|
SUMITRA DEVI
|
3504009WL016339
|
SUMITRA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756986
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-015-002/10870
(SODAMANGRA)
|
3504009000NRG23130120230116227
|
13/01/2023
|
ASHA DEVI
|
3504009WL016346
|
ASHA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757051
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-015-002/10877
(SODAMANGRA)
|
3504009000NRG23130120230116258
|
13/01/2023
|
CHANDR KALA DEVI
|
3504009WL016349
|
CHANDR KALA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757026
|
|
CHANDR KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-015-002/10882
(SODAMANGRA)
|
3504009000NRG23130120230116259
|
13/01/2023
|
MAMTA DEVI
|
3504009WL016349
|
MAMTA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757018
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-015-002/10887
(SODAMANGRA)
|
3504009000NRG23130120230116207
|
13/01/2023
|
BABITA DEVI
|
3504009WL016343
|
BABITA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756976
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-015-002/10888
(SODAMANGRA)
|
3504009000NRG23130120230116186
|
13/01/2023
|
KISAN SINGH
|
3504009WL016340
|
KISAN SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756997
|
|
KISAN SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-015-002/10895
(SODAMANGRA)
|
3504009000NRG23130120230116208
|
13/01/2023
|
RAMDEI DEVI
|
3504009WL016343
|
RAMDEI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756977
|
|
RAMDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-015-002/10905
(SODAMANGRA)
|
3504009000NRG23130120230116222
|
13/01/2023
|
SONAM DEVI
|
3504009WL016345
|
SONAM DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8086756983
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
POKHARI
|
UT-04-009-015-002/10909
(SODAMANGRA)
|
3504009000NRG23130120230116200
|
13/01/2023
|
GUDDU SINGH
|
3504009WL016342
|
GUDDU SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757010
|
|
GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
POKHARI
|
UT-04-009-015-002/1290
(SODAMANGRA)
|
3504009000NRG23130120230116173
|
13/01/2023
|
JAYANTI DEVI
|
3504009WL016338
|
JAYANTI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757055
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
POKHARI
|
UT-04-009-015-002/1291
(SODAMANGRA)
|
3504009000NRG23130120230116191
|
13/01/2023
|
SONI
|
3504009WL016341
|
SONI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757005
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-015-002/1295
(SODAMANGRA)
|
3504009000NRG23130120230116240
|
13/01/2023
|
VIJAY SINGH
|
3504009WL016347
|
VIJAY SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757047
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POKHARI
|
UT-04-009-015-002/1298
(SODAMANGRA)
|
3504009000NRG23130120230116192
|
13/01/2023
|
DEVESHWARI DEVI
|
3504009WL016341
|
DEVESHWARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757050
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-015-002/1299
(SODAMANGRA)
|
3504009000NRG23130120230116242
|
13/01/2023
|
MRS ANITA DEVI
|
3504009WL016347
|
MRS ANITA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756999
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
POKHARI
|
UT-04-009-015-002/1301
(SODAMANGRA)
|
3504009000NRG23130120230116243
|
13/01/2023
|
BEENA DEVI
|
3504009WL016347
|
BEENA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756990
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
POKHARI
|
UT-04-009-015-002/1303
(SODAMANGRA)
|
3504009000NRG23130120230116194
|
13/01/2023
|
URMILA DEVI
|
3504009WL016341
|
URMILA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756998
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
POKHARI
|
UT-04-009-015-002/1304
(SODAMANGRA)
|
3504009000NRG23130120230116195
|
13/01/2023
|
LAXMI DEVI
|
3504009WL016341
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756993
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
POKHARI
|
UT-04-009-015-002/1307
(SODAMANGRA)
|
3504009000NRG23130120230116228
|
13/01/2023
|
JASMATI DEVI
|
3504009WL016346
|
JASMATI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757004
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-015-002/1311
(SODAMANGRA)
|
3504009000NRG23130120230116177
|
13/01/2023
|
GUDDI DEVI
|
3504009WL016339
|
GUDDI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756995
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
POKHARI
|
UT-04-009-015-002/1316
(SODAMANGRA)
|
3504009000NRG23130120230116179
|
13/01/2023
|
VIMLA DEVI
|
3504009WL016339
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757053
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
POKHARI
|
UT-04-009-015-002/1317
(SODAMANGRA)
|
3504009000NRG23130120230116210
|
13/01/2023
|
BHAGA DEVI
|
3504009WL016343
|
BHAGA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757020
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
POKHARI
|
UT-04-009-015-002/1318
(SODAMANGRA)
|
3504009000NRG23130120230116214
|
13/01/2023
|
IMLA DEVI
|
3504009WL016344
|
IMLA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757046
|
|
IMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
POKHARI
|
UT-04-009-015-002/1324
(SODAMANGRA)
|
3504009000NRG23130120230116180
|
13/01/2023
|
DEEPA DEVI
|
3504009WL016339
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757009
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
POKHARI
|
UT-04-009-015-002/1326
(SODAMANGRA)
|
3504009000NRG23130120230116223
|
13/01/2023
|
VINOD LAL
|
3504009WL016345
|
VINOD LAL
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756988
|
|
VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
POKHARI
|
UT-04-009-015-002/1327
(SODAMANGRA)
|
3504009000NRG23130120230116224
|
13/01/2023
|
DEEPA DEVI
|
3504009WL016345
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756982
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
POKHARI
|
UT-04-009-015-002/1328
(SODAMANGRA)
|
3504009000NRG23130120230116215
|
13/01/2023
|
SHANTI DEVI
|
3504009WL016344
|
SHANTI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757017
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
POKHARI
|
UT-04-009-015-002/1333
(SODAMANGRA)
|
3504009000NRG23130120230116216
|
13/01/2023
|
SANJA DEVI
|
3504009WL016344
|
SANJA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756992
|
|
SANJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
POKHARI
|
UT-04-009-015-002/1336
(SODAMANGRA)
|
3504009000NRG23130120230116187
|
13/01/2023
|
RAJESHVARI DEVI
|
3504009WL016340
|
RAJESHVARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757001
|
|
RAJESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
POKHARI
|
UT-04-009-015-002/1339
(SODAMANGRA)
|
3504009000NRG23130120230116229
|
13/01/2023
|
SUKARI DEVI
|
3504009WL016346
|
SUKARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757019
|
|
SUKRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
POKHARI
|
UT-04-009-015-002/1342
(SODAMANGRA)
|
3504009000NRG23130120230116217
|
13/01/2023
|
SUMITRA DEVI
|
3504009WL016344
|
SUMITRA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757002
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-015-002/1344
(SODAMANGRA)
|
3504009000NRG23130120230116230
|
13/01/2023
|
REKHA DEVI
|
3504009WL016346
|
REKHA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756973
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
POKHARI
|
UT-04-009-015-002/1347
(SODAMANGRA)
|
3504009000NRG23130120230116262
|
13/01/2023
|
GANPAT SINGH
|
3504009WL016349
|
GANPAT SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756980
|
|
GANPAT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
POKHARI
|
UT-04-009-015-002/1349
(SODAMANGRA)
|
3504009000NRG23130120230116263
|
13/01/2023
|
PINKI DEVI
|
3504009WL016349
|
PINKI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757007
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
POKHARI
|
UT-04-009-015-002/1359
(SODAMANGRA)
|
3504009000NRG23130120230116188
|
13/01/2023
|
ANITA DEVI
|
3504009WL016340
|
ANITA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757022
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-015-002/1360
(SODAMANGRA)
|
3504009000NRG23130120230116196
|
13/01/2023
|
BEERA DEVI
|
3504009WL016341
|
BEERA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757048
|
|
VEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
POKHARI
|
UT-04-009-015-002/1363
(SODAMANGRA)
|
3504009000NRG23130120230116211
|
13/01/2023
|
DEEPA DEVI
|
3504009WL016343
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757000
|
|
DEEPADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
POKHARI
|
UT-04-009-015-002/1364
(SODAMANGRA)
|
3504009000NRG23130120230116218
|
13/01/2023
|
RUKAMANI DEVI
|
3504009WL016344
|
RUKAMANI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757015
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
POKHARI
|
UT-04-009-015-002/1366
(SODAMANGRA)
|
3504009000NRG23130120230116231
|
13/01/2023
|
BEEJA DEVI
|
3504009WL016346
|
BEEJA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757003
|
|
BIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
POKHARI
|
UT-04-009-015-002/1367
(SODAMANGRA)
|
3504009000NRG23130120230116225
|
13/01/2023
|
GANGOTRI DEVI
|
3504009WL016345
|
GANGOTRI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756984
|
|
GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
POKHARI
|
UT-04-009-015-002/1368
(SODAMANGRA)
|
3504009000NRG23130120230116219
|
13/01/2023
|
RAMESH
|
3504009WL016344
|
RAMESH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756972
|
|
RAMESH LAL S/O GAJENDERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
POKHARI
|
UT-04-009-015-002/1370
(SODAMANGRA)
|
3504009000NRG23130120230116181
|
13/01/2023
|
CHAITA DEVI
|
3504009WL016339
|
CHAITA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756987
|
|
CHAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
POKHARI
|
UT-04-009-015-002/1371
(SODAMANGRA)
|
3504009000NRG23130120230116220
|
13/01/2023
|
SOWATI DEVI
|
3504009WL016344
|
SOWATI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757014
|
|
SOWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
POKHARI
|
UT-04-009-015-002/1373
(SODAMANGRA)
|
3504009000NRG23130120230116232
|
13/01/2023
|
RUDEI DEVI
|
3504009WL016346
|
RUDEI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756989
|
|
RUDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
POKHARI
|
UT-04-009-015-002/1376
(SODAMANGRA)
|
3504009000NRG23130120230116189
|
13/01/2023
|
LAXMI DEVI
|
3504009WL016340
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757021
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
POKHARI
|
UT-04-009-015-002/1377
(SODAMANGRA)
|
3504009000NRG23130120230116203
|
13/01/2023
|
GEETA DEVI
|
3504009WL016342
|
GEETA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757008
|
|
MR GEETA NEGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-015-002/1378
(SODAMANGRA)
|
3504009000NRG23130120230116204
|
13/01/2023
|
KUVARI DEVI
|
3504009WL016342
|
KUVARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757054
|
|
KUVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
POKHARI
|
UT-04-009-015-002/1379
(SODAMANGRA)
|
3504009000NRG23130120230116264
|
13/01/2023
|
USHA DEVI
|
3504009WL016349
|
USHA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756974
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
POKHARI
|
UT-04-009-015-002/1386
(SODAMANGRA)
|
3504009000NRG23130120230116197
|
13/01/2023
|
KALPANA DEVI
|
3504009WL016341
|
KALPANA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757027
|
|
KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
POKHARI
|
UT-04-009-015-002/1398
(SODAMANGRA)
|
3504009000NRG23130120230116184
|
13/01/2023
|
SAVITRY DEVI
|
3504009WL016339
|
SAVITRY DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757012
|
|
SAVITRY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
POKHARI
|
UT-04-009-015-002/1399
(SODAMANGRA)
|
3504009000NRG23130120230116198
|
13/01/2023
|
MUNNI DEVI
|
3504009WL016341
|
MUNNI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757049
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
POKHARI
|
UT-04-009-015-002/1402
(SODAMANGRA)
|
3504009000NRG23130120230116244
|
13/01/2023
|
GAJE SINGH
|
3504009WL016347
|
GAJE SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756994
|
|
GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
POKHARI
|
UT-04-009-015-002/5558-A
(SODAMANGRA)
|
3504009000NRG23130120230116212
|
13/01/2023
|
Devweshwari Devi
|
3504009WL016343
|
Devweshwari Devi
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757025
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
POKHARI
|
UT-04-009-015-002/9000
(SODAMANGRA)
|
3504009000NRG23130120230116206
|
13/01/2023
|
SHARDA DEVI
|
3504009WL016342
|
SHARDA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757011
|
|
SARDHADEVIWOMAHITAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
POKHARI
|
UT-04-009-015-002/9002
(SODAMANGRA)
|
3504009000NRG23130120230116233
|
13/01/2023
|
SUDHA DEVI
|
3504009WL016346
|
SUDHA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757016
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
POKHARI
|
UT-04-009-015-002/9003
(SODAMANGRA)
|
3504009000NRG23130120230116199
|
13/01/2023
|
TRILOK SINGH
|
3504009WL016341
|
TRILOK SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756991
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
POKHARI
|
UT-04-009-015-002/9005
(SODAMANGRA)
|
3504009000NRG23130120230116190
|
13/01/2023
|
MUNNI DEVI
|
3504009WL016340
|
MUNNI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757024
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
POKHARI
|
UT-04-009-015-002/9009
(SODAMANGRA)
|
3504009000NRG23130120230116234
|
13/01/2023
|
SANGEETA DEVI
|
3504009WL016346
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757023
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
POKHARI
|
UT-04-009-034-001/13401
(VEENA MALLA)
|
3504009000NRG23130120230116323
|
13/01/2023
|
SEEMA DEVI
|
3504009WL016358
|
SEEMA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756978
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
POKHARI
|
UT-04-009-050-001/10641
(SALNA)
|
3504009000NRG23130120230116315
|
13/01/2023
|
SUSHILA DEVI
|
3504009WL016357
|
SUSHILA DEVI
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086756975
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
POKHARI
|
UT-04-009-050-001/4842
(SALNA)
|
3504009000NRG23130120230116317
|
13/01/2023
|
DEVESWARI DEVI
|
3504009WL016357
|
DEVESWARI DEVI
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086757052
|
|
DEVESWARI DEVI W/O BALBHADRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172956
|
172956
|
|
|
|
|
|
|
|
|
83
|
POKHARI
|
UT-04-009-038-001/2561
(KANDAI)
|
3504009000NRG23130120230116023
|
13/01/2023
|
PRABHA DEVI
|
3504009WL016328
|
PRABHA DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086757073
|
|
PRABHA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
84
|
POKHARI
|
UT-04-009-038-001/10922
(KANDAI)
|
3504009000NRG23130120230116018
|
13/01/2023
|
PRAHLSD SINGH
|
3504009WL016328
|
PRAHLSD SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757036
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
85
|
POKHARI
|
UT-04-009-015-001/1803
(SODAMANGRA)
|
3504009000NRG23130120230116239
|
13/01/2023
|
NARENDRA SINGH
|
3504009WL016347
|
NARENDRA SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757030
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
POKHARI
|
UT-04-009-015-002/10890
(SODAMANGRA)
|
3504009000NRG23130120230116260
|
13/01/2023
|
MANJU DEVI
|
3504009WL016349
|
MANJU DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757044
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
POKHARI
|
UT-04-009-015-002/1365
(SODAMANGRA)
|
3504009000NRG23130120230116202
|
13/01/2023
|
VEERENDRA SINGH
|
3504009WL016342
|
VEERENDRA SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757034
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
POKHARI
|
UT-04-009-030-001/10503
(MAJYADI)
|
3504009000NRG23130120230116298
|
13/01/2023
|
DEEPA DEVI
|
3504009WL016355
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086757038
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-030-001/11079
(MAJYADI)
|
3504009000NRG23130120230116309
|
13/01/2023
|
SARLA DEVI
|
3504009WL016356
|
SARLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757058
|
|
LANCE NAIK AJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-030-001/11082
(MAJYADI)
|
3504009000NRG23130120230116299
|
13/01/2023
|
DINESHWARI
|
3504009WL016355
|
DINESHWARI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757057
|
|
SARAT BSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
POKHARI
|
UT-04-009-030-001/11087
(MAJYADI)
|
3504009000NRG23130120230116310
|
13/01/2023
|
BABITA DEVI
|
3504009WL016356
|
BABITA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086757037
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
POKHARI
|
UT-04-009-030-001/11094
(MAJYADI)
|
3504009000NRG23130120230116301
|
13/01/2023
|
PRATIMA DEVI
|
3504009WL016355
|
PRATIMA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086757070
|
|
MISS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
POKHARI
|
UT-04-009-030-001/2827
(MAJYADI)
|
3504009000NRG23130120230116304
|
13/01/2023
|
dartion singh
|
3504009WL016355
|
dartion singh
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086757032
|
|
DERSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
POKHARI
|
UT-04-009-030-001/2828
(MAJYADI)
|
3504009000NRG23130120230116305
|
13/01/2023
|
TULSHI DEVI
|
3504009WL016355
|
TULSHI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086757035
|
|
SMTTULSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
POKHARI
|
UT-04-009-030-001/2834
(MAJYADI)
|
3504009000NRG23130120230116306
|
13/01/2023
|
SURYPAL
|
3504009WL016355
|
SURYPAL
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086757039
|
|
SURYAPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
POKHARI
|
UT-04-009-030-001/2852
(MAJYADI)
|
3504009000NRG23130120230116311
|
13/01/2023
|
SAROJANI
|
3504009WL016356
|
SAROJANI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086757033
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
POKHARI
|
UT-04-009-030-001/9057
(MAJYADI)
|
3504009000NRG23130120230116312
|
13/01/2023
|
JASHODA DEVI
|
3504009WL016356
|
JASHODA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086757041
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
POKHARI
|
UT-04-009-030-001/9071
(MAJYADI)
|
3504009000NRG23130120230116313
|
13/01/2023
|
USHA DEVI
|
3504009WL016356
|
USHA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086757031
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
POKHARI
|
UT-04-009-030-001/9080
(MAJYADI)
|
3504009000NRG23130120230116314
|
13/01/2023
|
SUSHILA DEVI
|
3504009WL016356
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086757056
|
|
SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
POKHARI
|
UT-04-009-038-001/10931
(KANDAI)
|
3504009000NRG23130120230116019
|
13/01/2023
|
NEEMA DEVI
|
3504009WL016328
|
NEEMA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086757045
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
POKHARI
|
UT-04-009-038-001/2557
(KANDAI)
|
3504009000NRG23130120230116022
|
13/01/2023
|
RAGOBEER SINGH
|
3504009WL016328
|
RAGOBEER SINGH
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086756970
|
|
MR RAGHUVEER SINGH ASHWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
POKHARI
|
UT-04-009-038-001/2570
(KANDAI)
|
3504009000NRG23130120230116025
|
13/01/2023
|
BAGAT SINGH
|
3504009WL016328
|
BAGAT SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086757059
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
POKHARI
|
UT-04-009-038-001/2585
(KANDAI)
|
3504009000NRG23130120230116026
|
13/01/2023
|
GOKUL SINGH
|
3504009WL016328
|
GOKUL SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756971
|
|
Master GOKUL SINGH S/O RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
POKHARI
|
UT-04-009-050-001/11090
(SALNA)
|
3504009000NRG23130120230116153
|
13/01/2023
|
Mr DIGPAL SINGH
|
3504009WL016336
|
Mr DIGPAL SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086757043
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
POKHARI
|
UT-04-009-050-001/4796
(SALNA)
|
3504009000NRG23130120230116157
|
13/01/2023
|
Mr LALITA DEVI
|
3504009WL016336
|
Mr LALITA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086757042
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
106
|
POKHARI
|
UT-04-009-030-001/2816
(MAJYADI)
|
3504009000NRG23130120230116302
|
13/01/2023
|
DEEPAK SINGH RAWAT
|
3504009WL016355
|
DEEPAK SINGH RAWAT
|
00415
|
SBIN0007280
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086757040
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
107
|
POKHARI
|
UT-04-009-034-001/13393
(VEENA MALLA)
|
3504009000NRG23130120230116321
|
13/01/2023
|
VEERA DEVI
|
3504009WL016358
|
VEERA DEVI
|
00468
|
UBIN0560235
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757076
|
|
VEERA DEVI WO ANOOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
108
|
POKHARI
|
UT-04-009-015-002/10881
(SODAMANGRA)
|
3504009000NRG23130120230116185
|
13/01/2023
|
UMA DEVI
|
3504009WL016340
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757112
|
|
Mr. UMA DEVI W/O VIKENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-020-001/10851
(NAULI)
|
3504009000NRG23130120230116061
|
13/01/2023
|
SUMITRA DEVI
|
3504009WL016333
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757119
|
|
NAIB SUBEDAR CHANDRAMOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
POKHARI
|
UT-04-009-020-001/1882
(NAULI)
|
3504009000NRG23130120230116063
|
13/01/2023
|
SURUCHI DEVI
|
3504009WL016333
|
SURUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757094
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
POKHARI
|
UT-04-009-020-001/1884
(NAULI)
|
3504009000NRG23130120230116064
|
13/01/2023
|
JAYANTI DEVI
|
3504009WL016333
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757097
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
POKHARI
|
UT-04-009-020-001/1885
(NAULI)
|
3504009000NRG23130120230116065
|
13/01/2023
|
KALESWARI DEVI
|
3504009WL016333
|
KALESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757092
|
|
Mrs. KALPESHVARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
POKHARI
|
UT-04-009-020-001/1886
(NAULI)
|
3504009000NRG23130120230116066
|
13/01/2023
|
SARVESHWARI DEVI
|
3504009WL016333
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757087
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
POKHARI
|
UT-04-009-020-001/1887
(NAULI)
|
3504009000NRG23130120230116067
|
13/01/2023
|
SHISUPAL SINGH
|
3504009WL016333
|
SHISUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757103
|
|
Mr. SHISHUPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
POKHARI
|
UT-04-009-020-001/1891
(NAULI)
|
3504009000NRG23130120230116068
|
13/01/2023
|
BHUPENDRA SINGH
|
3504009WL016333
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757085
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
POKHARI
|
UT-04-009-020-001/1892
(NAULI)
|
3504009000NRG23130120230116069
|
13/01/2023
|
SARITA DEVI
|
3504009WL016333
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757095
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
POKHARI
|
UT-04-009-020-001/1894
(NAULI)
|
3504009000NRG23130120230116070
|
13/01/2023
|
KATHIGI DEVI
|
3504009WL016333
|
KATHIGI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757078
|
|
MRS KATHIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
POKHARI
|
UT-04-009-020-001/1896
(NAULI)
|
3504009000NRG23130120230116071
|
13/01/2023
|
SARSWATI DEVI
|
3504009WL016333
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757091
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
POKHARI
|
UT-04-009-020-001/1897
(NAULI)
|
3504009000NRG23130120230116072
|
13/01/2023
|
VISAMBARI DEVI
|
3504009WL016333
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757090
|
|
Mrs. VISHAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
POKHARI
|
UT-04-009-020-001/1898
(NAULI)
|
3504009000NRG23130120230116073
|
13/01/2023
|
SHASHI DEVI
|
3504009WL016333
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757086
|
|
Mrs. SASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
POKHARI
|
UT-04-009-020-001/1899
(NAULI)
|
3504009000NRG23130120230116074
|
13/01/2023
|
KISHAN SINGH
|
3504009WL016333
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757089
|
|
KISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
POKHARI
|
UT-04-009-020-001/1900
(NAULI)
|
3504009000NRG23130120230116075
|
13/01/2023
|
BHARAT SINGH
|
3504009WL016333
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757105
|
|
Mr. BHARAT SINGH S/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
POKHARI
|
UT-04-009-020-001/1901
(NAULI)
|
3504009000NRG23130120230116076
|
13/01/2023
|
GAGHUNAT SINGH
|
3504009WL016333
|
GAGHUNAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757098
|
|
RAGHUNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
POKHARI
|
UT-04-009-020-001/1903
(NAULI)
|
3504009000NRG23130120230116077
|
13/01/2023
|
RANJEET SINGH
|
3504009WL016333
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757096
|
|
RANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
POKHARI
|
UT-04-009-020-001/1904
(NAULI)
|
3504009000NRG23130120230116078
|
13/01/2023
|
SAUNI DEVI
|
3504009WL016333
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757093
|
|
Mrs. SAUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
POKHARI
|
UT-04-009-020-001/1905
(NAULI)
|
3504009000NRG23130120230116079
|
13/01/2023
|
PUSHKAR SINGH
|
3504009WL016333
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086757107
|
|
Mr. PUSKAR SINGH S/O SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
POKHARI
|
UT-04-009-034-001/10388
(VEENA MALLA)
|
3504009000NRG23130120230116320
|
13/01/2023
|
GEETA DEVI
|
3504009WL016358
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757100
|
|
Mrs. GEETA DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
POKHARI
|
UT-04-009-034-001/13400
(VEENA MALLA)
|
3504009000NRG23130120230116322
|
13/01/2023
|
MANORAMA DEVI
|
3504009WL016358
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757101
|
|
Mrs. MANORAMA DEVI W/O GIRDHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
POKHARI
|
UT-04-009-034-001/3290
(VEENA MALLA)
|
3504009000NRG23130120230116324
|
13/01/2023
|
JEETHI DEVI
|
3504009WL016358
|
JEETHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757104
|
|
Mrs. JETHI DEVI W/O KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
POKHARI
|
UT-04-009-034-001/3291-A
(VEENA MALLA)
|
3504009000NRG23130120230116325
|
13/01/2023
|
SAROJANI DEVI
|
3504009WL016358
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757083
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
POKHARI
|
UT-04-009-034-001/3295
(VEENA MALLA)
|
3504009000NRG23130120230116326
|
13/01/2023
|
PUSHPA DEVI
|
3504009WL016358
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757082
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
POKHARI
|
UT-04-009-034-001/3296
(VEENA MALLA)
|
3504009000NRG23130120230116327
|
13/01/2023
|
CHANDRA DEVI
|
3504009WL016358
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757102
|
|
Mrs. CHANDRA DEVI W/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
POKHARI
|
UT-04-009-034-001/3297
(VEENA MALLA)
|
3504009000NRG23130120230116328
|
13/01/2023
|
KALPESHWARI DEVI
|
3504009WL016358
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757077
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
POKHARI
|
UT-04-009-034-001/3299
(VEENA MALLA)
|
3504009000NRG23130120230116329
|
13/01/2023
|
PUSHPA DEVI
|
3504009WL016358
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757099
|
|
Mrs. PUSHPA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
POKHARI
|
UT-04-009-034-001/3307
(VEENA MALLA)
|
3504009000NRG23130120230116330
|
13/01/2023
|
KAUSHALYA DEVI
|
3504009WL016358
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757084
|
|
Mrs. KAUSHALYA DEVI W/O ANANDSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
POKHARI
|
UT-04-009-034-001/3369
(VEENA MALLA)
|
3504009000NRG23130120230116331
|
13/01/2023
|
SULOCHANA DEVI
|
3504009WL016358
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757080
|
|
Mrs. SULOCHANA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
POKHARI
|
UT-04-009-034-001/3378-A
(VEENA MALLA)
|
3504009000NRG23130120230116332
|
13/01/2023
|
SHAKUNTALA DEVI
|
3504009WL016358
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757088
|
|
SHAKUNTALADEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
POKHARI
|
UT-04-009-034-001/9736
(VEENA MALLA)
|
3504009000NRG23130120230116333
|
13/01/2023
|
SHANTI DEVI
|
3504009WL016358
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757081
|
|
SHANTI DEVI W/O BHAGACHAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
POKHARI
|
UT-04-009-038-001/10941
(KANDAI)
|
3504009000NRG23130120230116021
|
13/01/2023
|
BEENA DEVI
|
3504009WL016328
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086757120
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
POKHARI
|
UT-04-009-050-001/11101
(SALNA)
|
3504009000NRG23130120230116154
|
13/01/2023
|
Mrs PRIYANKA DEVI
|
3504009WL016336
|
Mrs PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086757111
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
POKHARI
|
UT-04-009-050-001/4786
(SALNA)
|
3504009000NRG23130120230116155
|
13/01/2023
|
KIRAN DEVI
|
3504009WL016336
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086757114
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
POKHARI
|
UT-04-009-050-001/4806
(SALNA)
|
3504009000NRG23130120230116158
|
13/01/2023
|
Miss KUMARI MAMTA
|
3504009WL016336
|
Miss KUMARI MAMTA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086757113
|
|
Miss. KUMARI MAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
POKHARI
|
UT-04-009-050-001/4811
(SALNA)
|
3504009000NRG23130120230116160
|
13/01/2023
|
TRILOK
|
3504009WL016336
|
TRILOK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757072
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
POKHARI
|
UT-04-009-050-001/4811
(SALNA)
|
3504009000NRG23130120230116159
|
13/01/2023
|
UMA DEVI
|
3504009WL016336
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757071
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
POKHARI
|
UT-04-009-050-001/5090
(SALNA)
|
3504009000NRG23130120230116163
|
13/01/2023
|
Mr NEEMA DEVI
|
3504009WL016336
|
Mr NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086757116
|
|
MRS KUMARI NEEMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
POKHARI
|
UT-04-009-050-001/5105
(SALNA)
|
3504009000NRG23130120230116164
|
13/01/2023
|
Mr NARENDRA SINGH
|
3504009WL016336
|
Mr NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086757117
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
POKHARI
|
UT-04-009-050-001/5110
(SALNA)
|
3504009000NRG23130120230116165
|
13/01/2023
|
Mr VIKRAM SINGH
|
3504009WL016336
|
Mr VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086757118
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
POKHARI
|
UT-04-009-050-001/8644
(SALNA)
|
3504009000NRG23130120230116318
|
13/01/2023
|
PUSHKAR SINGH
|
3504009WL016357
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086757110
|
|
Mr. PUSHKAR SINGH S/O BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
POKHARI
|
UT-04-009-067-001/6890
(DHAMAK)
|
3504009000NRG23130120230116292
|
13/01/2023
|
DATARAM
|
3504009WL016354
|
DATARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757106
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
POKHARI
|
UT-04-009-067-002/10955
(DHAMAK)
|
3504009000NRG23130120230116293
|
13/01/2023
|
urmila devi
|
3504009WL016354
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757079
|
|
URMILA DEVI W/O BHAGEERATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
POKHARI
|
UT-04-009-067-002/11191
(DHAMAK)
|
3504009000NRG23130120230116294
|
13/01/2023
|
madhuri
|
3504009WL016354
|
madhuri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757109
|
|
Miss. MADHURI D/O KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
POKHARI
|
UT-04-009-067-002/11210
(DHAMAK)
|
3504009000NRG23130120230116295
|
13/01/2023
|
PAVITRA DEVI
|
3504009WL016354
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757115
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
POKHARI
|
UT-04-009-067-002/6922
(DHAMAK)
|
3504009000NRG23130120230116297
|
13/01/2023
|
REKHA DEVI
|
3504009WL016354
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757108
|
|
Mrs. REKHA DEVI W/O PRAKASH CHANDRA BHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
154
|
POKHARI
|
UT-04-009-015-002/10896
(SODAMANGRA)
|
3504009000NRG23130120230116209
|
13/01/2023
|
DINESH SINGH
|
3504009WL016343
|
DINESH SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756969
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
155
|
POKHARI
|
UT-04-009-030-001/2818
(MAJYADI)
|
3504009000NRG23130120230116303
|
13/01/2023
|
SURESHI DEVI
|
3504009WL016355
|
SURESHI DEVI
|
246401
|
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086757074
|
|
SHRI MATBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
POKHARI
|
UT-04-009-038-001/2623
(KANDAI)
|
3504009000NRG23130120230116027
|
13/01/2023
|
BASANTI DEVI
|
3504009WL016328
|
BASANTI DEVI
|
246401
|
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086757075
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333558
|
333558
|
|
|
|
|
|
|
|