|
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-04-009-005-002/10693
(TAMUNDI)
|
3504009000NRG23160220230137209
|
16/02/2023
|
RAKESH CHAUDHARI
|
3504009WL018767
|
RAKESH CHAUDHARI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203528
|
|
SHRI RAKESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-005-002/10708
(TAMUNDI)
|
3504009000NRG23160220230137217
|
16/02/2023
|
BHAGAT SINGH
|
3504009WL018767
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203465
|
|
BHAGATSINGHCHAUDHARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-014-001/1184
(THALABAND)
|
3504009000NRG23160220230137458
|
16/02/2023
|
JVALA SINGH
|
3504009WL018798
|
JVALA SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203469
|
|
JVALASINGHSOSAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-014-001/1204
(THALABAND)
|
3504009000NRG23160220230137504
|
16/02/2023
|
BHEEMRAJ SINGH
|
3504009WL018801
|
BHEEMRAJ SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203515
|
|
BHEEMRAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-038-001/10916
(KANDAI)
|
3504009000NRG23160220230137367
|
16/02/2023
|
SEELA DEVI
|
3504009WL018787
|
SEELA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203450
|
|
SHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-038-001/2551
(KANDAI)
|
3504009000NRG23160220230137269
|
16/02/2023
|
MADAN SINGH
|
3504009WL018774
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9095203508
|
|
MADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-038-001/2611
(KANDAI)
|
3504009000NRG23160220230137371
|
16/02/2023
|
SUMANT SINGH
|
3504009WL018787
|
SUMANT SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203467
|
|
SHIVAMUGSUMANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-038-001/2611-A
(KANDAI)
|
3504009000NRG23160220230137372
|
16/02/2023
|
POONAM DEVI
|
3504009WL018787
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203466
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-038-001/2614
(KANDAI)
|
3504009000NRG23160220230137373
|
16/02/2023
|
MUNNI DEVI
|
3504009WL018787
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9095203506
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-038-001/2630
(KANDAI)
|
3504009000NRG23160220230137452
|
16/02/2023
|
SANDEEP SINGH
|
3504009WL018797
|
SANDEEP SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203511
|
|
SANDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-038-001/2701
(KANDAI)
|
3504009000NRG23160220230137374
|
16/02/2023
|
SAVITRI DEVI
|
3504009WL018787
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203468
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-041-001/10925
(POKHATA)
|
3504009000NRG23160220230137141
|
16/02/2023
|
DEVESHWARI DEVI
|
3504009WL018762
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203463
|
|
DEVESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-041-001/10926
(POKHATA)
|
3504009000NRG23150220230136816
|
16/02/2023
|
SEEMA DEVI
|
3504009WL018718
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203454
|
|
SEEMADEVIWOMADHAVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-041-001/10991
(POKHATA)
|
3504009000NRG23150220230136835
|
16/02/2023
|
PINKI DEVI
|
3504009WL018719
|
PINKI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203474
|
|
PINKIDEVIWOJITENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-041-001/10993
(POKHATA)
|
3504009000NRG23150220230136836
|
16/02/2023
|
ARUNA DEVI
|
3504009WL018719
|
ARUNA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203527
|
|
ARUNAPRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-041-001/11001
(POKHATA)
|
3504009000NRG23150220230136837
|
16/02/2023
|
RAMESHWARI DEVI
|
3504009WL018719
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203472
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-041-001/4060
(POKHATA)
|
3504009000NRG23150220230136821
|
16/02/2023
|
RADHA DEVI
|
3504009WL018718
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203455
|
|
RADHADEVIWORAJENDHARASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-041-001/4127
(POKHATA)
|
3504009000NRG23150220230136842
|
16/02/2023
|
SONIYA DEVI
|
3504009WL018719
|
SONIYA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203526
|
|
ADITYASINGHSONIYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-041-001/4157
(POKHATA)
|
3504009000NRG23160220230137146
|
16/02/2023
|
JUPLI DEVI
|
3504009WL018762
|
JUPLI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203473
|
|
JUPALIDEVIWOMAATBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-041-001/4160
(POKHATA)
|
3504009000NRG23160220230137147
|
16/02/2023
|
KAMLA DEVI
|
3504009WL018762
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203453
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-041-001/4168
(POKHATA)
|
3504009000NRG23150220230136824
|
16/02/2023
|
RAJESHWARI DEVI
|
3504009WL018718
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203464
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-041-001/4171
(POKHATA)
|
3504009000NRG23150220230136844
|
16/02/2023
|
MOHAN SINGH NEGI
|
3504009WL018719
|
MOHAN SINGH NEGI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203458
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-041-001/4174
(POKHATA)
|
3504009000NRG23150220230136845
|
16/02/2023
|
RAJENDRA SINGH
|
3504009WL018719
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203459
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-041-001/4183
(POKHATA)
|
3504009000NRG23160220230137148
|
16/02/2023
|
SARSHWATI DEVI
|
3504009WL018762
|
SARSHWATI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203462
|
|
SARSHWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-041-001/4223
(POKHATA)
|
3504009000NRG23150220230136869
|
16/02/2023
|
PRAMOD SINGH
|
3504009WL018721
|
PRAMOD SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203452
|
|
PRAMODSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
POKHARI
|
UT-04-009-052-001/11108
(TONAJI)
|
3504009000NRG23160220230136979
|
16/02/2023
|
ANJANA DEVI
|
3504009WL018744
|
ANJANA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203522
|
|
ANJNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-052-001/11114
(TONAJI)
|
3504009000NRG23160220230137091
|
16/02/2023
|
MRS PRIYANKA DEVI
|
3504009WL018757
|
MRS PRIYANKA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203475
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-052-001/11129
(TONAJI)
|
3504009000NRG23160220230136980
|
16/02/2023
|
DINESH NEGI
|
3504009WL018744
|
DINESH NEGI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203521
|
|
DINESHNEGISORANDHEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
POKHARI
|
UT-04-009-077-001/10597
(HARISANKAR)
|
3504009000NRG23160220230137305
|
16/02/2023
|
SONI DEVI
|
3504009WL018779
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203520
|
|
SONIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-077-001/10598
(HARISANKAR)
|
3504009000NRG23160220230137306
|
16/02/2023
|
UMA DEVI
|
3504009WL018779
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203449
|
|
UMADEVICHAUDHRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
POKHARI
|
UT-04-009-077-001/10602
(HARISANKAR)
|
3504009000NRG23160220230137307
|
16/02/2023
|
VINOD PRASAD
|
3504009WL018779
|
VINOD PRASAD
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203461
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-077-001/10615
(HARISANKAR)
|
3504009000NRG23160220230137309
|
16/02/2023
|
SHIV PRASAD
|
3504009WL018779
|
SHIV PRASAD
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203525
|
|
MR SHIV PRASAD MALETHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-077-001/10617
(HARISANKAR)
|
3504009000NRG23160220230137310
|
16/02/2023
|
MADHU DEVI
|
3504009WL018779
|
MADHU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203524
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-077-001/7889
(HARISANKAR)
|
3504009000NRG23160220230137316
|
16/02/2023
|
LAXMI DEVI
|
3504009WL018779
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203516
|
|
SMTLAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
POKHARI
|
UT-04-009-077-001/7982
(HARISANKAR)
|
3504009000NRG23160220230137317
|
16/02/2023
|
CHOTI DEVI
|
3504009WL018779
|
CHOTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203460
|
|
COTIDEVEUDAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
36
|
POKHARI
|
UT-04-009-038-001/9670
(KANDAI)
|
3504009000NRG23160220230137277
|
16/02/2023
|
BALDEV SINGH
|
3504009WL018774
|
BALDEV SINGH
|
00303
|
NTBL0KAR087
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9095203519
|
|
BALDEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
37
|
POKHARI
|
UT-04-009-015-001/10866
(SODAMANGRA)
|
3504009000NRG23160220230137318
|
16/02/2023
|
HEEMA DEVI
|
3504009WL018780
|
HEEMA DEVI
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095203419
|
|
HEMADEVIWOBIRENDRASINGHN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
POKHARI
|
UT-04-009-015-001/10869
(SODAMANGRA)
|
3504009000NRG23160220230137319
|
16/02/2023
|
SUBDHRA DEVI
|
3504009WL018780
|
SUBDHRA DEVI
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095203331
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
POKHARI
|
UT-04-009-015-001/10907
(SODAMANGRA)
|
3504009000NRG23160220230137320
|
16/02/2023
|
SEEMA DEVI
|
3504009WL018780
|
SEEMA DEVI
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095203495
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
POKHARI
|
UT-04-009-015-001/10911
(SODAMANGRA)
|
3504009000NRG23160220230137303
|
16/02/2023
|
Ravindra Singh
|
3504009WL018778
|
Ravindra Singh
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203502
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-015-001/10912
(SODAMANGRA)
|
3504009000NRG23160220230137304
|
16/02/2023
|
Kuldeep Singh
|
3504009WL018778
|
Kuldeep Singh
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203560
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
POKHARI
|
UT-04-009-015-002/10690
(SODAMANGRA)
|
3504009000NRG23160220230137295
|
16/02/2023
|
GUDDI DEVI
|
3504009WL018777
|
GUDDI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203397
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
POKHARI
|
UT-04-009-015-002/10699
(SODAMANGRA)
|
3504009000NRG23160220230137296
|
16/02/2023
|
SANTOSH LAL
|
3504009WL018777
|
SANTOSH LAL
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203484
|
|
SANTOSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
POKHARI
|
UT-04-009-015-002/10861
(SODAMANGRA)
|
3504009000NRG23160220230137097
|
16/02/2023
|
SUMITRA DEVI
|
3504009WL018758
|
SUMITRA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203551
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
POKHARI
|
UT-04-009-015-002/10864
(SODAMANGRA)
|
3504009000NRG23160220230137279
|
16/02/2023
|
RANJANA DEVI
|
3504009WL018775
|
RANJANA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203337
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-015-002/10882
(SODAMANGRA)
|
3504009000NRG23160220230137281
|
16/02/2023
|
Kishan Singh
|
3504009WL018775
|
Kishan Singh
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203501
|
|
KISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
POKHARI
|
UT-04-009-015-002/10882
(SODAMANGRA)
|
3504009000NRG23160220230137280
|
16/02/2023
|
MAMTA DEVI
|
3504009WL018775
|
MAMTA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203496
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
POKHARI
|
UT-04-009-015-002/10887
(SODAMANGRA)
|
3504009000NRG23160220230137111
|
16/02/2023
|
BABITA DEVI
|
3504009WL018760
|
BABITA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203489
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
POKHARI
|
UT-04-009-015-002/10888
(SODAMANGRA)
|
3504009000NRG23160220230137288
|
16/02/2023
|
KISAN SINGH
|
3504009WL018776
|
KISAN SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203494
|
|
KISAN SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
POKHARI
|
UT-04-009-015-002/10888
(SODAMANGRA)
|
3504009000NRG23160220230137289
|
16/02/2023
|
SUSHILA DEVI
|
3504009WL018776
|
SUSHILA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203558
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
POKHARI
|
UT-04-009-015-002/10895
(SODAMANGRA)
|
3504009000NRG23160220230137112
|
16/02/2023
|
RAMDEI DEVI
|
3504009WL018760
|
RAMDEI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203490
|
|
RAMDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
POKHARI
|
UT-04-009-015-002/10905
(SODAMANGRA)
|
3504009000NRG23160220230137297
|
16/02/2023
|
SONAM DEVI
|
3504009WL018777
|
SONAM DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Rejected
|
23/02/2023
|
|
9095203492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
POKHARI
|
UT-04-009-015-002/1290
(SODAMANGRA)
|
3504009000NRG23160220230137322
|
16/02/2023
|
Dikram Singh
|
3504009WL018780
|
Dikram Singh
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095203557
|
|
DIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
POKHARI
|
UT-04-009-015-002/1290
(SODAMANGRA)
|
3504009000NRG23160220230137321
|
16/02/2023
|
JAYANTI DEVI
|
3504009WL018780
|
JAYANTI DEVI
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095203328
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
POKHARI
|
UT-04-009-015-002/1292
(SODAMANGRA)
|
3504009000NRG23160220230137323
|
16/02/2023
|
PRABALSINGH SINGH
|
3504009WL018780
|
PRABALSINGH SINGH
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095203499
|
|
PRABALSINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
POKHARI
|
UT-04-009-015-002/1293
(SODAMANGRA)
|
3504009000NRG23160220230137324
|
16/02/2023
|
VIDYOTTMA DEVI
|
3504009WL018780
|
VIDYOTTMA DEVI
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095203330
|
|
VIDYOTTMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
POKHARI
|
UT-04-009-015-002/1296
(SODAMANGRA)
|
3504009000NRG23160220230137325
|
16/02/2023
|
SURMA DEVI
|
3504009WL018780
|
SURMA DEVI
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095203332
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
POKHARI
|
UT-04-009-015-002/1300
(SODAMANGRA)
|
3504009000NRG23160220230137326
|
16/02/2023
|
SAVITRI DEVI
|
3504009WL018780
|
SAVITRI DEVI
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095203329
|
|
SAVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
POKHARI
|
UT-04-009-015-002/1311
(SODAMANGRA)
|
3504009000NRG23160220230137098
|
16/02/2023
|
GUDDI DEVI
|
3504009WL018758
|
GUDDI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203554
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
POKHARI
|
UT-04-009-015-002/1312
(SODAMANGRA)
|
3504009000NRG23160220230137290
|
16/02/2023
|
ANOOP SINGH
|
3504009WL018776
|
ANOOP SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203322
|
|
ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
POKHARI
|
UT-04-009-015-002/1316
(SODAMANGRA)
|
3504009000NRG23160220230137099
|
16/02/2023
|
VIMLA DEVI
|
3504009WL018758
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203543
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
POKHARI
|
UT-04-009-015-002/1317
(SODAMANGRA)
|
3504009000NRG23160220230137114
|
16/02/2023
|
BHAGA DEVI
|
3504009WL018760
|
BHAGA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203338
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
POKHARI
|
UT-04-009-015-002/1318
(SODAMANGRA)
|
3504009000NRG23160220230137102
|
16/02/2023
|
IMLA DEVI
|
3504009WL018759
|
IMLA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203324
|
|
IMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
POKHARI
|
UT-04-009-015-002/1324
(SODAMANGRA)
|
3504009000NRG23160220230137100
|
16/02/2023
|
DEEPA DEVI
|
3504009WL018758
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203319
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
POKHARI
|
UT-04-009-015-002/1326
(SODAMANGRA)
|
3504009000NRG23160220230137298
|
16/02/2023
|
JEETALA DEVI
|
3504009WL018777
|
JEETALA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203552
|
|
JEETKALAWOVINODLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
POKHARI
|
UT-04-009-015-002/1326
(SODAMANGRA)
|
3504009000NRG23160220230137299
|
16/02/2023
|
VINOD LAL
|
3504009WL018777
|
VINOD LAL
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203493
|
|
VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
POKHARI
|
UT-04-009-015-002/1327
(SODAMANGRA)
|
3504009000NRG23160220230137300
|
16/02/2023
|
DEEPA DEVI
|
3504009WL018777
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203343
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
POKHARI
|
UT-04-009-015-002/1328
(SODAMANGRA)
|
3504009000NRG23160220230137103
|
16/02/2023
|
SHANTI DEVI
|
3504009WL018759
|
SHANTI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203325
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
POKHARI
|
UT-04-009-015-002/1330
(SODAMANGRA)
|
3504009000NRG23160220230137104
|
16/02/2023
|
AROONA DEVI
|
3504009WL018759
|
AROONA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203326
|
|
AROONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
POKHARI
|
UT-04-009-015-002/1333
(SODAMANGRA)
|
3504009000NRG23160220230137105
|
16/02/2023
|
SANJA DEVI
|
3504009WL018759
|
SANJA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203553
|
|
SANJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
POKHARI
|
UT-04-009-015-002/1336
(SODAMANGRA)
|
3504009000NRG23160220230137291
|
16/02/2023
|
RAJESHVARI DEVI
|
3504009WL018776
|
RAJESHVARI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203550
|
|
RAJESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
POKHARI
|
UT-04-009-015-002/1337
(SODAMANGRA)
|
3504009000NRG23160220230137106
|
16/02/2023
|
SHUSHEELA DEVI
|
3504009WL018759
|
SHUSHEELA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203334
|
|
SHUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
POKHARI
|
UT-04-009-015-002/1342
(SODAMANGRA)
|
3504009000NRG23160220230137107
|
16/02/2023
|
SUMITRA DEVI
|
3504009WL018759
|
SUMITRA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203317
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-015-002/1347
(SODAMANGRA)
|
3504009000NRG23160220230137283
|
16/02/2023
|
GANPAT SINGH
|
3504009WL018775
|
GANPAT SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203491
|
|
GANPAT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
POKHARI
|
UT-04-009-015-002/1349
(SODAMANGRA)
|
3504009000NRG23160220230137284
|
16/02/2023
|
PINKI DEVI
|
3504009WL018775
|
PINKI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203318
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
POKHARI
|
UT-04-009-015-002/1356
(SODAMANGRA)
|
3504009000NRG23160220230137301
|
16/02/2023
|
SHVDEI DEVI
|
3504009WL018777
|
SHVDEI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203395
|
|
SHIVDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
POKHARI
|
UT-04-009-015-002/1357
(SODAMANGRA)
|
3504009000NRG23160220230137115
|
16/02/2023
|
PUSHPA DEVI
|
3504009WL018760
|
PUSHPA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203408
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
POKHARI
|
UT-04-009-015-002/1358
(SODAMANGRA)
|
3504009000NRG23160220230137116
|
16/02/2023
|
ANITA DEVI
|
3504009WL018760
|
ANITA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203339
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
POKHARI
|
UT-04-009-015-002/1359
(SODAMANGRA)
|
3504009000NRG23160220230137292
|
16/02/2023
|
ANITA DEVI
|
3504009WL018776
|
ANITA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203341
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-015-002/1363
(SODAMANGRA)
|
3504009000NRG23160220230137117
|
16/02/2023
|
DEEPA DEVI
|
3504009WL018760
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203555
|
|
DEEPADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
POKHARI
|
UT-04-009-015-002/1364
(SODAMANGRA)
|
3504009000NRG23160220230137108
|
16/02/2023
|
RUKAMANI DEVI
|
3504009WL018759
|
RUKAMANI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203335
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
POKHARI
|
UT-04-009-015-002/1367
(SODAMANGRA)
|
3504009000NRG23160220230137302
|
16/02/2023
|
GANGOTRI DEVI
|
3504009WL018777
|
GANGOTRI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203396
|
|
GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
POKHARI
|
UT-04-009-015-002/1368
(SODAMANGRA)
|
3504009000NRG23160220230137109
|
16/02/2023
|
RAMESH
|
3504009WL018759
|
RAMESH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203488
|
|
RAMESH LAL S/O GAJENDERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
POKHARI
|
UT-04-009-015-002/1371
(SODAMANGRA)
|
3504009000NRG23160220230137110
|
16/02/2023
|
SOWATI DEVI
|
3504009WL018759
|
SOWATI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203333
|
|
SOWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
POKHARI
|
UT-04-009-015-002/1376
(SODAMANGRA)
|
3504009000NRG23160220230137293
|
16/02/2023
|
LAXMI DEVI
|
3504009WL018776
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203340
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
POKHARI
|
UT-04-009-015-002/1379
(SODAMANGRA)
|
3504009000NRG23160220230137286
|
16/02/2023
|
USHA DEVI
|
3504009WL018775
|
USHA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203336
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
POKHARI
|
UT-04-009-015-002/1398
(SODAMANGRA)
|
3504009000NRG23160220230137101
|
16/02/2023
|
SAVITRY DEVI
|
3504009WL018758
|
SAVITRY DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203483
|
|
SAVITRY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
POKHARI
|
UT-04-009-015-002/1402
(SODAMANGRA)
|
3504009000NRG23160220230137327
|
16/02/2023
|
GAJE SINGH
|
3504009WL018780
|
GAJE SINGH
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095203321
|
|
GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
POKHARI
|
UT-04-009-015-002/5558-A
(SODAMANGRA)
|
3504009000NRG23160220230137118
|
16/02/2023
|
Devweshwari Devi
|
3504009WL018760
|
Devweshwari Devi
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203342
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
POKHARI
|
UT-04-009-015-002/9005
(SODAMANGRA)
|
3504009000NRG23160220230137294
|
16/02/2023
|
MUNNI DEVI
|
3504009WL018776
|
MUNNI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203320
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
POKHARI
|
UT-04-009-037-001/10998
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137072
|
16/02/2023
|
SUMAN DEVI
|
3504009WL018755
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203420
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
POKHARI
|
UT-04-009-037-001/11004
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137082
|
16/02/2023
|
LAXMI DEVI
|
3504009WL018756
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203556
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
POKHARI
|
UT-04-009-037-001/11005
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137073
|
16/02/2023
|
RASHMI
|
3504009WL018755
|
RASHMI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203487
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
POKHARI
|
UT-04-009-037-001/8757-A
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137020
|
16/02/2023
|
ASHA DEVI
|
3504009WL018747
|
ASHA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203323
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
POKHARI
|
UT-04-009-052-001/5227
(TONAJI)
|
3504009000NRG23160220230137093
|
16/02/2023
|
KANTA DEVI
|
3504009WL018757
|
KANTA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203486
|
|
KANTADEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
POKHARI
|
UT-04-009-066-001/11188
(SHARANACHAI)
|
3504009000NRG23150220230136809
|
16/02/2023
|
SARITA DEVI
|
3504009WL018717
|
SARITA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203404
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
POKHARI
|
UT-04-009-066-001/11189
(SHARANACHAI)
|
3504009000NRG23150220230136810
|
16/02/2023
|
SURAJ SINGH
|
3504009WL018717
|
SURAJ SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203544
|
|
SURAJ SINGH S/O LT BHAGCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
POKHARI
|
UT-04-009-066-001/16101
(SHARANACHAI)
|
3504009000NRG23150220230136803
|
16/02/2023
|
CHAINA DEVI
|
3504009WL018716
|
CHAINA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203409
|
|
CHAINA DEVI W/O LT BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
POKHARI
|
UT-04-009-066-001/16103
(SHARANACHAI)
|
3504009000NRG23150220230136812
|
16/02/2023
|
PARMILA DEVI
|
3504009WL018717
|
PARMILA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203416
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
POKHARI
|
UT-04-009-066-001/53455
(SHARANACHAI)
|
3504009000NRG23150220230136804
|
16/02/2023
|
POONAM DEVI
|
3504009WL018716
|
POONAM DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203559
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
101
|
POKHARI
|
UT-04-009-066-001/6818
(SHARANACHAI)
|
3504009000NRG23150220230136805
|
16/02/2023
|
KULDEEP SINGH
|
3504009WL018716
|
KULDEEP SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203403
|
|
Mr. KULDEEP SINGH S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-066-001/6819
(SHARANACHAI)
|
3504009000NRG23150220230136814
|
16/02/2023
|
MEENA DEVI
|
3504009WL018717
|
MEENA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203545
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
POKHARI
|
UT-04-009-066-001/6830
(SHARANACHAI)
|
3504009000NRG23150220230136806
|
16/02/2023
|
SAKUNTALA DEVI
|
3504009WL018716
|
SAKUNTALA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203546
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
POKHARI
|
UT-04-009-066-001/6837
(SHARANACHAI)
|
3504009000NRG23150220230136807
|
16/02/2023
|
JAMUNA DEVI
|
3504009WL018716
|
JAMUNA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203327
|
|
JAMUNA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
POKHARI
|
UT-04-009-066-002/121-A
(SHARANACHAI)
|
3504009000NRG23150220230136808
|
16/02/2023
|
SAROJANI DEVI
|
3504009WL018716
|
SAROJANI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203547
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83283
|
83283
|
|
|
|
|
|
|
|
|
106
|
POKHARI
|
UT-04-009-038-001/2610
(KANDAI)
|
3504009000NRG23160220230137370
|
16/02/2023
|
BEENA DEVI
|
3504009WL018787
|
BEENA DEVI
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203296
|
|
VINA DEVI W/O BASUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
107
|
POKHARI
|
UT-04-009-005-002/476
(TAMUNDI)
|
3504009000NRG23160220230137220
|
16/02/2023
|
SUMITRA DEVI
|
3504009WL018768
|
SUMITRA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203513
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
POKHARI
|
UT-04-009-014-001/11131
(THALABAND)
|
3504009000NRG23160220230137346
|
16/02/2023
|
REKHA DEVI
|
3504009WL018785
|
REKHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203539
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
POKHARI
|
UT-04-009-014-001/11140
(THALABAND)
|
3504009000NRG23160220230137498
|
16/02/2023
|
UMED SINGH
|
3504009WL018801
|
UMED SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203407
|
|
UMEDSINGHSODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
POKHARI
|
UT-04-009-014-001/11159
(THALABAND)
|
3504009000NRG23160220230137500
|
16/02/2023
|
POOJA DEVI
|
3504009WL018801
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203405
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
POKHARI
|
UT-04-009-014-001/11185
(THALABAND)
|
3504009000NRG23160220230137456
|
16/02/2023
|
MANISHA DEVI
|
3504009WL018798
|
MANISHA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203313
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
POKHARI
|
UT-04-009-014-001/1148
(THALABAND)
|
3504009000NRG23160220230137347
|
16/02/2023
|
KAMLA DEVI
|
3504009WL018785
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203538
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
POKHARI
|
UT-04-009-014-001/1202-A
(THALABAND)
|
3504009000NRG23160220230137459
|
16/02/2023
|
DAYAL SINGH NEGI
|
3504009WL018798
|
DAYAL SINGH NEGI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203470
|
|
MR DAYAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
POKHARI
|
UT-04-009-014-001/1208
(THALABAND)
|
3504009000NRG23160220230137348
|
16/02/2023
|
GAURA DEVI
|
3504009WL018785
|
GAURA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203567
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
POKHARI
|
UT-04-009-014-001/1213
(THALABAND)
|
3504009000NRG23160220230137505
|
16/02/2023
|
YASHWANT SINGH
|
3504009WL018801
|
YASHWANT SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203503
|
|
SHRI YASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
POKHARI
|
UT-04-009-014-001/1218
(THALABAND)
|
3504009000NRG23160220230137349
|
16/02/2023
|
JAMOTRA
|
3504009WL018785
|
JAMOTRA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203569
|
|
JAMOTRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
POKHARI
|
UT-04-009-014-001/1223
(THALABAND)
|
3504009000NRG23160220230137350
|
16/02/2023
|
VIMLA DEVI
|
3504009WL018785
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203541
|
|
VIMLADEVIWOSHUBASSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
POKHARI
|
UT-04-009-014-001/1230
(THALABAND)
|
3504009000NRG23160220230137351
|
16/02/2023
|
RAY SINGH
|
3504009WL018785
|
RAY SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203548
|
|
RAYSINGHSOSAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
POKHARI
|
UT-04-009-014-001/1243
(THALABAND)
|
3504009000NRG23160220230137507
|
16/02/2023
|
VISHESHWARI DEVI
|
3504009WL018801
|
VISHESHWARI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203505
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
POKHARI
|
UT-04-009-014-001/1261
(THALABAND)
|
3504009000NRG23160220230137509
|
16/02/2023
|
DHAN SINGH
|
3504009WL018801
|
DHAN SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203415
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
POKHARI
|
UT-04-009-014-001/1265
(THALABAND)
|
3504009000NRG23160220230137510
|
16/02/2023
|
DEEPA DEVI
|
3504009WL018801
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203471
|
|
DEEPADEVIWOKISHORSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
POKHARI
|
UT-04-009-014-001/1270
(THALABAND)
|
3504009000NRG23160220230137352
|
16/02/2023
|
SARITA DEVI
|
3504009WL018785
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203540
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
POKHARI
|
UT-04-009-014-001/1298
(THALABAND)
|
3504009000NRG23160220230137512
|
16/02/2023
|
MATBAR SINGH
|
3504009WL018801
|
MATBAR SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203414
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
POKHARI
|
UT-04-009-014-001/9384
(THALABAND)
|
3504009000NRG23160220230137353
|
16/02/2023
|
SUDAMA SINGH
|
3504009WL018785
|
SUDAMA SINGH
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
23/02/2023
|
|
9095203568
|
|
SUDAMASINGHSOSHISHUPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
POKHARI
|
UT-04-009-014-001/9394
(THALABAND)
|
3504009000NRG23160220230137354
|
16/02/2023
|
SULOCHNA DEVI
|
3504009WL018785
|
SULOCHNA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
23/02/2023
|
|
9095203542
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
POKHARI
|
UT-04-009-015-002/10890
(SODAMANGRA)
|
3504009000NRG23160220230137282
|
16/02/2023
|
MANJU DEVI
|
3504009WL018775
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203311
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
POKHARI
|
UT-04-009-015-002/1351
(SODAMANGRA)
|
3504009000NRG23160220230137285
|
16/02/2023
|
JASMATI DEVI
|
3504009WL018775
|
JASMATI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203549
|
|
MRS JASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
POKHARI
|
UT-04-009-037-001/11002
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137013
|
16/02/2023
|
ANJANA DEVI
|
3504009WL018747
|
ANJANA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203352
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
POKHARI
|
UT-04-009-038-001/10913
(KANDAI)
|
3504009000NRG23160220230137267
|
16/02/2023
|
MAHESWARI DEVI
|
3504009WL018774
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9095203291
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
POKHARI
|
UT-04-009-038-001/10928
(KANDAI)
|
3504009000NRG23160220230137368
|
16/02/2023
|
SUNITA DEVI
|
3504009WL018787
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203301
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
POKHARI
|
UT-04-009-038-001/2565
(KANDAI)
|
3504009000NRG23160220230137271
|
16/02/2023
|
YASHODA DEVI
|
3504009WL018774
|
YASHODA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9095203413
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
POKHARI
|
UT-04-009-038-001/2568
(KANDAI)
|
3504009000NRG23160220230137446
|
16/02/2023
|
CHAKORI DEVI
|
3504009WL018797
|
CHAKORI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203417
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
POKHARI
|
UT-04-009-038-001/2572
(KANDAI)
|
3504009000NRG23160220230137369
|
16/02/2023
|
DEVENDAR SINGH
|
3504009WL018787
|
DEVENDAR SINGH
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9095203295
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
POKHARI
|
UT-04-009-038-001/2583
(KANDAI)
|
3504009000NRG23160220230137447
|
16/02/2023
|
SUVIDHA DEVI
|
3504009WL018797
|
SUVIDHA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203498
|
|
MRS SUVIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
POKHARI
|
UT-04-009-038-001/2590
(KANDAI)
|
3504009000NRG23160220230137448
|
16/02/2023
|
PARMILA DEVI
|
3504009WL018797
|
PARMILA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9095203512
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
POKHARI
|
UT-04-009-038-001/2595
(KANDAI)
|
3504009000NRG23160220230137272
|
16/02/2023
|
TRILOK SINGH
|
3504009WL018774
|
TRILOK SINGH
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9095203418
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
POKHARI
|
UT-04-009-038-001/2602
(KANDAI)
|
3504009000NRG23160220230137450
|
16/02/2023
|
SURENDRA SINGH
|
3504009WL018797
|
SURENDRA SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9095203497
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
POKHARI
|
UT-04-009-038-001/2612
(KANDAI)
|
3504009000NRG23160220230137451
|
16/02/2023
|
VINDI DEVI
|
3504009WL018797
|
VINDI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203476
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
POKHARI
|
UT-04-009-038-001/2615
(KANDAI)
|
3504009000NRG23160220230137273
|
16/02/2023
|
ISHWAR SINGH
|
3504009WL018774
|
ISHWAR SINGH
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9095203575
|
|
MR ISHVAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
POKHARI
|
UT-04-009-038-001/2617
(KANDAI)
|
3504009000NRG23160220230137274
|
16/02/2023
|
KAMAL SINGH
|
3504009WL018774
|
KAMAL SINGH
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9095203411
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
POKHARI
|
UT-04-009-038-001/2633
(KANDAI)
|
3504009000NRG23160220230137381
|
16/02/2023
|
BHARAT SINGH RANA
|
3504009WL018788
|
BHARAT SINGH RANA
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203510
|
|
SHRI BHARAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
POKHARI
|
UT-04-009-038-001/2635
(KANDAI)
|
3504009000NRG23160220230137382
|
16/02/2023
|
CHEETA DEVI
|
3504009WL018788
|
CHEETA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203518
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
POKHARI
|
UT-04-009-038-001/2699
(KANDAI)
|
3504009000NRG23160220230137276
|
16/02/2023
|
REKHA DEVI
|
3504009WL018774
|
REKHA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9095203297
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
POKHARI
|
UT-04-009-038-001/9651
(KANDAI)
|
3504009000NRG23160220230137375
|
16/02/2023
|
RAJVAR SINGH RANA
|
3504009WL018787
|
RAJVAR SINGH RANA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203507
|
|
MR RAJVAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
POKHARI
|
UT-04-009-041-001/10934
(POKHATA)
|
3504009000NRG23160220230137142
|
16/02/2023
|
SURJEET SINGH
|
3504009WL018762
|
SURJEET SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203481
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
POKHARI
|
UT-04-009-041-001/10949
(POKHATA)
|
3504009000NRG23150220230136832
|
16/02/2023
|
ANIL SINGH NEGI
|
3504009WL018719
|
ANIL SINGH NEGI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203398
|
|
MR ANIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
POKHARI
|
UT-04-009-041-001/10964
(POKHATA)
|
3504009000NRG23160220230137143
|
16/02/2023
|
DEEPAK SINGH
|
3504009WL018762
|
DEEPAK SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203406
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
POKHARI
|
UT-04-009-041-001/10989
(POKHATA)
|
3504009000NRG23150220230136833
|
16/02/2023
|
LAKSHMI DEVI
|
3504009WL018719
|
LAKSHMI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203353
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
POKHARI
|
UT-04-009-041-001/10990
(POKHATA)
|
3504009000NRG23150220230136834
|
16/02/2023
|
SANJAY SINGH
|
3504009WL018719
|
SANJAY SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203500
|
|
MR SANJAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
POKHARI
|
UT-04-009-041-001/10995
(POKHATA)
|
3504009000NRG23160220230137144
|
16/02/2023
|
JASPAL SINGH NEGI
|
3504009WL018762
|
JASPAL SINGH NEGI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203530
|
|
MR JASHPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
POKHARI
|
UT-04-009-041-001/10996
(POKHATA)
|
3504009000NRG23150220230136862
|
16/02/2023
|
SURENDRA SINGH
|
3504009WL018721
|
SURENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203529
|
|
Mr. SURENDRA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
POKHARI
|
UT-04-009-041-001/10998
(POKHATA)
|
3504009000NRG23150220230136863
|
16/02/2023
|
DAYAL SINGH NEGI
|
3504009WL018721
|
DAYAL SINGH NEGI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203531
|
|
DAYAL SINGH NEGI
|
HDFC BANK LTD(607152)
|
|
153
|
POKHARI
|
UT-04-009-041-001/4065
(POKHATA)
|
3504009000NRG23150220230136838
|
16/02/2023
|
BALRAM SINGH
|
3504009WL018719
|
BALRAM SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203400
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
POKHARI
|
UT-04-009-041-001/4067
(POKHATA)
|
3504009000NRG23150220230136864
|
16/02/2023
|
KUNWAR SINGH
|
3504009WL018721
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203479
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
POKHARI
|
UT-04-009-041-001/4073
(POKHATA)
|
3504009000NRG23150220230136823
|
16/02/2023
|
SUNITA DEVI
|
3504009WL018718
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203482
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
POKHARI
|
UT-04-009-041-001/4078
(POKHATA)
|
3504009000NRG23150220230136865
|
16/02/2023
|
DEVENDRA SINGH
|
3504009WL018721
|
DEVENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203478
|
|
MR DEVEDNRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
POKHARI
|
UT-04-009-041-001/4085
(POKHATA)
|
3504009000NRG23150220230136839
|
16/02/2023
|
BARDEI DEVI
|
3504009WL018719
|
BARDEI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203581
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
POKHARI
|
UT-04-009-041-001/4104
(POKHATA)
|
3504009000NRG23150220230136866
|
16/02/2023
|
SATENDRA SINGH
|
3504009WL018721
|
SATENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203535
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
POKHARI
|
UT-04-009-041-001/4107
(POKHATA)
|
3504009000NRG23150220230136840
|
16/02/2023
|
CHAIT SINGH
|
3504009WL018719
|
CHAIT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203457
|
|
Mr. CHAIT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
POKHARI
|
UT-04-009-041-001/4118
(POKHATA)
|
3504009000NRG23150220230136841
|
16/02/2023
|
RAKESH SINGH
|
3504009WL018719
|
RAKESH SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203399
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
POKHARI
|
UT-04-009-041-001/4146
(POKHATA)
|
3504009000NRG23150220230136843
|
16/02/2023
|
BALDEV SINGH
|
3504009WL018719
|
BALDEV SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203402
|
|
BALDEVSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
162
|
POKHARI
|
UT-04-009-041-001/4181
(POKHATA)
|
3504009000NRG23150220230136867
|
16/02/2023
|
BALVEER SINGH
|
3504009WL018721
|
BALVEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203306
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
POKHARI
|
UT-04-009-041-001/4182
(POKHATA)
|
3504009000NRG23150220230136825
|
16/02/2023
|
KAMLA DEVI
|
3504009WL018718
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203307
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
POKHARI
|
UT-04-009-041-001/4188
(POKHATA)
|
3504009000NRG23160220230137149
|
16/02/2023
|
CHANDAN SINGH
|
3504009WL018762
|
CHANDAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203532
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
POKHARI
|
UT-04-009-041-001/4189
(POKHATA)
|
3504009000NRG23150220230136826
|
16/02/2023
|
VINOD SINGH
|
3504009WL018718
|
VINOD SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203578
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
POKHARI
|
UT-04-009-041-001/4192
(POKHATA)
|
3504009000NRG23150220230136868
|
16/02/2023
|
MAHESH SINGH
|
3504009WL018721
|
MAHESH SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203421
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
POKHARI
|
UT-04-009-041-001/4199
(POKHATA)
|
3504009000NRG23150220230136846
|
16/02/2023
|
SUBHAGA DEVI
|
3504009WL018719
|
SUBHAGA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203582
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
POKHARI
|
UT-04-009-041-001/4201
(POKHATA)
|
3504009000NRG23150220230136847
|
16/02/2023
|
RAJESHWARI DEVI
|
3504009WL018719
|
RAJESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203401
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
POKHARI
|
UT-04-009-041-001/4207
(POKHATA)
|
3504009000NRG23150220230136848
|
16/02/2023
|
KAMLA DEVI
|
3504009WL018719
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203451
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
POKHARI
|
UT-04-009-041-001/4225
(POKHATA)
|
3504009000NRG23150220230136849
|
16/02/2023
|
CHAITA DEVI
|
3504009WL018719
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203537
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
POKHARI
|
UT-04-009-041-001/6063-A
(POKHATA)
|
3504009000NRG23150220230136829
|
16/02/2023
|
MEENA DEVI
|
3504009WL018718
|
MEENA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203480
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
POKHARI
|
UT-04-009-041-001/9039
(POKHATA)
|
3504009000NRG23150220230136830
|
16/02/2023
|
PRAKASH SINGH
|
3504009WL018718
|
PRAKASH SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203536
|
|
PRAKASHSINGHSOGAJPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
173
|
POKHARI
|
UT-04-009-041-001/9040
(POKHATA)
|
3504009000NRG23150220230136831
|
16/02/2023
|
LAKHPAT SINGH
|
3504009WL018718
|
LAKHPAT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203485
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
POKHARI
|
UT-04-009-041-001/9043
(POKHATA)
|
3504009000NRG23150220230136870
|
16/02/2023
|
MAHA BEER SINGH
|
3504009WL018721
|
MAHA BEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203477
|
|
MR MAHA BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
POKHARI
|
UT-04-009-052-001/5177
(TONAJI)
|
3504009000NRG23160220230136981
|
16/02/2023
|
JASHMATI DEVI
|
3504009WL018744
|
JASHMATI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203534
|
|
MRS JASHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
POKHARI
|
UT-04-009-066-001/11190
(SHARANACHAI)
|
3504009000NRG23150220230136811
|
16/02/2023
|
USHA DEVI
|
3504009WL018717
|
USHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203456
|
|
MRS USHA RANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
POKHARI
|
UT-04-009-077-001/10614
(HARISANKAR)
|
3504009000NRG23160220230137308
|
16/02/2023
|
BABITA
|
3504009WL018779
|
BABITA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9095203351
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
POKHARI
|
UT-04-009-077-001/10630
(HARISANKAR)
|
3504009000NRG23160220230137311
|
16/02/2023
|
ANJU DEVI
|
3504009WL018779
|
ANJU DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203562
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
POKHARI
|
UT-04-009-077-001/7873
(HARISANKAR)
|
3504009000NRG23160220230137314
|
16/02/2023
|
TULSI DEVI
|
3504009WL018779
|
TULSI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203517
|
|
MRS TULSI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112890
|
112890
|
|
|
|
|
|
|
|
|
180
|
POKHARI
|
UT-04-009-005-002/10718
(TAMUNDI)
|
3504009000NRG23160220230137219
|
16/02/2023
|
GEETA DEVI
|
3504009WL018767
|
GEETA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203561
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
181
|
POKHARI
|
UT-04-009-038-001/2527
(KANDAI)
|
3504009000NRG23160220230137268
|
16/02/2023
|
PARWATI DEVI
|
3504009WL018774
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9095203533
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
POKHARI
|
UT-04-009-038-001/2613
(KANDAI)
|
3504009000NRG23160220230137380
|
16/02/2023
|
SOHAN SINGH RANA
|
3504009WL018788
|
SOHAN SINGH RANA
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203509
|
|
SOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
POKHARI
|
UT-04-009-038-001/2636
(KANDAI)
|
3504009000NRG23160220230137275
|
16/02/2023
|
SHIVRAJ SINGH
|
3504009WL018774
|
SHIVRAJ SINGH
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9095203514
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
POKHARI
|
UT-04-009-038-001/2647
(KANDAI)
|
3504009000NRG23160220230137383
|
16/02/2023
|
MANGALA DEVI
|
3504009WL018788
|
MANGALA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203412
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
185
|
POKHARI
|
UT-04-009-005-002/10107
(TAMUNDI)
|
3504009000NRG23160220230137208
|
16/02/2023
|
SUNADEI DEVI
|
3504009WL018767
|
SUNADEI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203376
|
|
Mrs. SUNADEI DEVI W/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
POKHARI
|
UT-04-009-005-002/10694
(TAMUNDI)
|
3504009000NRG23160220230137210
|
16/02/2023
|
PUSHPA DEVI
|
3504009WL018767
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203375
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
POKHARI
|
UT-04-009-005-002/10696
(TAMUNDI)
|
3504009000NRG23160220230137211
|
16/02/2023
|
YADUVIR SINGH
|
3504009WL018767
|
YADUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203378
|
|
YDUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
188
|
POKHARI
|
UT-04-009-005-002/10698
(TAMUNDI)
|
3504009000NRG23160220230137212
|
16/02/2023
|
DARSHANI DEVI
|
3504009WL018767
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095203382
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
POKHARI
|
UT-04-009-005-002/10700
(TAMUNDI)
|
3504009000NRG23160220230137213
|
16/02/2023
|
SANTOSH SINGH
|
3504009WL018767
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203381
|
|
MR SANTOSH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
190
|
POKHARI
|
UT-04-009-005-002/10705
(TAMUNDI)
|
3504009000NRG23160220230137214
|
16/02/2023
|
SURMA DEVI
|
3504009WL018767
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203379
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
POKHARI
|
UT-04-009-005-002/10706
(TAMUNDI)
|
3504009000NRG23160220230137215
|
16/02/2023
|
NANDAN SINGH
|
3504009WL018767
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203377
|
|
NANDANSINGHCHAUDHARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
192
|
POKHARI
|
UT-04-009-005-002/10707
(TAMUNDI)
|
3504009000NRG23160220230137216
|
16/02/2023
|
NEEMA DEVI
|
3504009WL018767
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203380
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
POKHARI
|
UT-04-009-005-002/10717
(TAMUNDI)
|
3504009000NRG23160220230137218
|
16/02/2023
|
RAJESHWARI DEVI
|
3504009WL018767
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/02/2023
|
|
9095203394
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
POKHARI
|
UT-04-009-014-001/11130
(THALABAND)
|
3504009000NRG23160220230137345
|
16/02/2023
|
VISHAMBARI DEVI
|
3504009WL018785
|
VISHAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203372
|
|
VISHAMBARIDEVIDEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
195
|
POKHARI
|
UT-04-009-014-001/11146
(THALABAND)
|
3504009000NRG23160220230137454
|
16/02/2023
|
KUSUMLATA DEVI
|
3504009WL018798
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203391
|
|
Mrs. KUSUMLATA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
POKHARI
|
UT-04-009-014-001/11163
(THALABAND)
|
3504009000NRG23160220230137455
|
16/02/2023
|
MAHESHWARI DEVI
|
3504009WL018798
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203574
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
POKHARI
|
UT-04-009-014-001/11168
(THALABAND)
|
3504009000NRG23160220230137501
|
16/02/2023
|
GUDDI DEVI
|
3504009WL018801
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203384
|
|
Mrs. GUDDI DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
POKHARI
|
UT-04-009-014-001/11183
(THALABAND)
|
3504009000NRG23160220230137502
|
16/02/2023
|
Mrs.MENKA DEVI
|
3504009WL018801
|
Mrs.MENKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203447
|
|
MISS MENKA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
POKHARI
|
UT-04-009-014-001/1212
(THALABAND)
|
3504009000NRG23160220230137460
|
16/02/2023
|
UMA DEVI
|
3504009WL018798
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203390
|
|
Mrs. UMA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
POKHARI
|
UT-04-009-014-001/1234
(THALABAND)
|
3504009000NRG23160220230137461
|
16/02/2023
|
SURENDRA SINGH
|
3504009WL018798
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203504
|
|
Mr. SURENDRA SINGH S/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
POKHARI
|
UT-04-009-014-001/1255
(THALABAND)
|
3504009000NRG23160220230137463
|
16/02/2023
|
GUDDI DEVI
|
3504009WL018798
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203393
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
POKHARI
|
UT-04-009-014-001/1296
(THALABAND)
|
3504009000NRG23160220230137511
|
16/02/2023
|
SHANT SINGH
|
3504009WL018801
|
SHANT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203392
|
|
Mr. SANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
POKHARI
|
UT-04-009-015-002/10881
(SODAMANGRA)
|
3504009000NRG23160220230137287
|
16/02/2023
|
UMA DEVI
|
3504009WL018776
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203312
|
|
Mr. UMA DEVI W/O VIKENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
POKHARI
|
UT-04-009-037-001/10088
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137011
|
16/02/2023
|
VARDEI DEVI
|
3504009WL018747
|
VARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203294
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
POKHARI
|
UT-04-009-037-001/11007
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137014
|
16/02/2023
|
Mrs. KUSUM RANA
|
3504009WL018747
|
Mrs. KUSUM RANA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203448
|
|
Mrs. KUSUM RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
POKHARI
|
UT-04-009-037-001/3784
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137079
|
16/02/2023
|
KALAWATI DEVI
|
3504009WL018755
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203299
|
|
Mrs. KALAVATI DEVI W/O LT. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
POKHARI
|
UT-04-009-038-001/10812
(KANDAI)
|
3504009000NRG23160220230137266
|
16/02/2023
|
Mrs. PRAMILA DEVI
|
3504009WL018774
|
Mrs. PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9095203443
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
POKHARI
|
UT-04-009-038-001/10920
(KANDAI)
|
3504009000NRG23160220230137376
|
16/02/2023
|
BABLI DEVI
|
3504009WL018788
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203577
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
POKHARI
|
UT-04-009-038-001/10937
(KANDAI)
|
3504009000NRG23160220230137377
|
16/02/2023
|
NEELAM DEVI
|
3504009WL018788
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203388
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
POKHARI
|
UT-04-009-038-001/10939
(KANDAI)
|
3504009000NRG23160220230137379
|
16/02/2023
|
REENA DEVI
|
3504009WL018788
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203350
|
|
Mrs. REENA DEVI W/O SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
POKHARI
|
UT-04-009-038-001/2601-A
(KANDAI)
|
3504009000NRG23160220230137449
|
16/02/2023
|
MEENA DEVI
|
3504009WL018797
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203293
|
|
Mrs. MEENA DEVI W/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
POKHARI
|
UT-04-009-038-001/9666
(KANDAI)
|
3504009000NRG23160220230137384
|
16/02/2023
|
KAVITA DEVI
|
3504009WL018788
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203302
|
|
Mrs. KAVITA DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
POKHARI
|
UT-04-009-038-001/9678
(KANDAI)
|
3504009000NRG23160220230137278
|
16/02/2023
|
SURENDER SINGH
|
3504009WL018774
|
SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9095203292
|
|
Mr. SURENDER SINGH S/O RAJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
POKHARI
|
UT-04-009-041-001/10557
(POKHATA)
|
3504009000NRG23150220230136815
|
16/02/2023
|
Manoj Singh
|
3504009WL018718
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203373
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
POKHARI
|
UT-04-009-041-001/10920
(POKHATA)
|
3504009000NRG23160220230137140
|
16/02/2023
|
SAKUNTLA DEVI
|
3504009WL018762
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203374
|
|
Mrs. SHAKUNTALA DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
POKHARI
|
UT-04-009-041-001/10962
(POKHATA)
|
3504009000NRG23150220230136817
|
16/02/2023
|
SEEMA DEVI
|
3504009WL018718
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203387
|
|
Mrs. SEEMA DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
POKHARI
|
UT-04-009-041-001/10965
(POKHATA)
|
3504009000NRG23150220230136818
|
16/02/2023
|
SONI DEVI
|
3504009WL018718
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203386
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
POKHARI
|
UT-04-009-041-001/10985
(POKHATA)
|
3504009000NRG23150220230136819
|
16/02/2023
|
SANDEEP SINGH
|
3504009WL018718
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203446
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
POKHARI
|
UT-04-009-041-001/11003
(POKHATA)
|
3504009000NRG23160220230137145
|
16/02/2023
|
SHASHI DEVI
|
3504009WL018762
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203389
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
POKHARI
|
UT-04-009-041-001/4058
(POKHATA)
|
3504009000NRG23150220230136820
|
16/02/2023
|
GANESHI DEVI
|
3504009WL018718
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203410
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
POKHARI
|
UT-04-009-041-001/4062
(POKHATA)
|
3504009000NRG23150220230136822
|
16/02/2023
|
KULDEEP SINGH
|
3504009WL018718
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203571
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
POKHARI
|
UT-04-009-041-001/4215
(POKHATA)
|
3504009000NRG23150220230136827
|
16/02/2023
|
GOVIND LAL
|
3504009WL018718
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203298
|
|
Mr. GOVIND LAL S/O GAINA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
POKHARI
|
UT-04-009-041-001/6062-A
(POKHATA)
|
3504009000NRG23150220230136828
|
16/02/2023
|
PADHNA DEVI
|
3504009WL018718
|
PADHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203371
|
|
Mrs. SADHANA DEVI W/O PAPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
POKHARI
|
UT-04-009-049-001/11182
(KIMOTHA)
|
3504009000NRG23160220230137334
|
16/02/2023
|
KAVITA DEVI
|
3504009WL018783
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203383
|
|
Mrs. KAVITA DEVI W/O SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
POKHARI
|
UT-04-009-052-001/10300
(TONAJI)
|
3504009000NRG23160220230137335
|
16/02/2023
|
KUSMA DEVI
|
3504009WL018783
|
KUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203290
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
POKHARI
|
UT-04-009-052-001/11095
(TONAJI)
|
3504009000NRG23160220230136977
|
16/02/2023
|
MITHILA DEVI
|
3504009WL018744
|
MITHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203573
|
|
Mrs. MITHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
POKHARI
|
UT-04-009-052-001/11096
(TONAJI)
|
3504009000NRG23160220230136978
|
16/02/2023
|
Avtar Singh
|
3504009WL018744
|
Avtar Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203564
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
POKHARI
|
UT-04-009-052-001/5182
(TONAJI)
|
3504009000NRG23160220230136982
|
16/02/2023
|
AVTAR
|
3504009WL018744
|
AVTAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203565
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
POKHARI
|
UT-04-009-052-001/5189
(TONAJI)
|
3504009000NRG23160220230137336
|
16/02/2023
|
DEEPA DEVI
|
3504009WL018783
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/02/2023
|
|
9095203579
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
POKHARI
|
UT-04-009-052-001/5198
(TONAJI)
|
3504009000NRG23160220230136983
|
16/02/2023
|
DILBAR SINGH
|
3504009WL018744
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203576
|
|
Mr. DILVAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
POKHARI
|
UT-04-009-052-001/5201
(TONAJI)
|
3504009000NRG23160220230137337
|
16/02/2023
|
VIKRAM SINGH
|
3504009WL018783
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203563
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
POKHARI
|
UT-04-009-052-001/5214
(TONAJI)
|
3504009000NRG23160220230137092
|
16/02/2023
|
UTTARA DEVI
|
3504009WL018757
|
UTTARA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203355
|
|
Mrs. UTTARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
POKHARI
|
UT-04-009-052-001/5240
(TONAJI)
|
3504009000NRG23160220230137094
|
16/02/2023
|
PARWATI DEVI
|
3504009WL018757
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203304
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
POKHARI
|
UT-04-009-052-001/5245
(TONAJI)
|
3504009000NRG23160220230136984
|
16/02/2023
|
SUSHILA DEVI
|
3504009WL018744
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203303
|
|
Mrs. SUSHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
POKHARI
|
UT-04-009-052-001/5287
(TONAJI)
|
3504009000NRG23160220230136985
|
16/02/2023
|
SHASHI DEVI
|
3504009WL018744
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203300
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
POKHARI
|
UT-04-009-052-001/5309
(TONAJI)
|
3504009000NRG23160220230137095
|
16/02/2023
|
GANESHI DEVI
|
3504009WL018757
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203572
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
POKHARI
|
UT-04-009-052-001/9928
(TONAJI)
|
3504009000NRG23160220230136986
|
16/02/2023
|
SAVITRI DEVI
|
3504009WL018744
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203580
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
POKHARI
|
UT-04-009-052-001/9929
(TONAJI)
|
3504009000NRG23160220230136987
|
16/02/2023
|
MOHANI DEVI
|
3504009WL018744
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203570
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
POKHARI
|
UT-04-009-052-001/9933
(TONAJI)
|
3504009000NRG23160220230137096
|
16/02/2023
|
maheswari devi
|
3504009WL018757
|
maheswari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203354
|
|
Mrs. MAHESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
POKHARI
|
UT-04-009-052-001/9935
(TONAJI)
|
3504009000NRG23160220230136988
|
16/02/2023
|
GODAMBARI DEVI
|
3504009WL018744
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203305
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
POKHARI
|
UT-04-009-052-001/9938
(TONAJI)
|
3504009000NRG23160220230136989
|
16/02/2023
|
PUSKAR
|
3504009WL018744
|
PUSKAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203566
|
|
PUSHKAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
POKHARI
|
UT-04-009-066-001/2345
(SHARANACHAI)
|
3504009000NRG23150220230136813
|
16/02/2023
|
ANSU DEVI
|
3504009WL018717
|
ANSU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203444
|
|
Mrs. ANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
POKHARI
|
UT-04-009-077-001/7869
(HARISANKAR)
|
3504009000NRG23160220230137312
|
16/02/2023
|
REKHA DEVI
|
3504009WL018779
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203445
|
|
REKHADEVIWOBASUDEVPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
244
|
POKHARI
|
UT-04-009-077-001/7878
(HARISANKAR)
|
3504009000NRG23160220230137315
|
16/02/2023
|
VIMLA DEVI
|
3504009WL018779
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203385
|
|
Mrs. VIMLA DEVI W/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
245
|
POKHARI
|
UT-04-009-015-002/10896
(SODAMANGRA)
|
3504009000NRG23160220230137113
|
16/02/2023
|
DINESH SINGH
|
3504009WL018760
|
DINESH SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203523
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
246
|
POKHARI
|
UT-04-009-014-001/11143
(THALABAND)
|
3504009000NRG23160220230137499
|
16/02/2023
|
SUNITA DEVI
|
3504009WL018801
|
SUNITA DEVI
|
246401
|
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203348
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
POKHARI
|
UT-04-009-014-001/1179
(THALABAND)
|
3504009000NRG23160220230137457
|
16/02/2023
|
MAKAR SINGH
|
3504009WL018798
|
MAKAR SINGH
|
246401
|
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203316
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
POKHARI
|
UT-04-009-014-001/1201
(THALABAND)
|
3504009000NRG23160220230137503
|
16/02/2023
|
JASHPAL SINGH
|
3504009WL018801
|
JASHPAL SINGH
|
246401
|
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203314
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
POKHARI
|
UT-04-009-014-001/1242
(THALABAND)
|
3504009000NRG23160220230137506
|
16/02/2023
|
RACHANDRA SINGH
|
3504009WL018801
|
RACHANDRA SINGH
|
246401
|
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203315
|
|
RAMCHANDRASINGHSOSAINSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
250
|
POKHARI
|
UT-04-009-014-001/1247
(THALABAND)
|
3504009000NRG23160220230137462
|
16/02/2023
|
PUSHPA DEVI
|
3504009WL018798
|
PUSHPA DEVI
|
246401
|
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203346
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
POKHARI
|
UT-04-009-014-001/1254
(THALABAND)
|
3504009000NRG23160220230137508
|
16/02/2023
|
RAJESHWARI DEVI
|
3504009WL018801
|
RAJESHWARI DEVI
|
246401
|
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203347
|
|
RAJESHWARIWOVINDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
252
|
POKHARI
|
UT-04-009-014-001/1260
(THALABAND)
|
3504009000NRG23160220230137464
|
16/02/2023
|
RUP SINGH
|
3504009WL018798
|
RUP SINGH
|
246401
|
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203345
|
|
Mr. ROOP SINGH S/O SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
POKHARI
|
UT-04-009-014-001/9376
(THALABAND)
|
3504009000NRG23160220230137465
|
16/02/2023
|
SUMITRA DEVI
|
3504009WL018798
|
SUMITRA DEVI
|
246401
|
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203368
|
|
SUMITRADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
254
|
POKHARI
|
UT-04-009-014-001/9382
(THALABAND)
|
3504009000NRG23160220230137466
|
16/02/2023
|
SAROJANI DEVI
|
3504009WL018798
|
SAROJANI DEVI
|
246401
|
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095203344
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
POKHARI
|
UT-04-009-037-001/10079
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230136990
|
16/02/2023
|
DEVESHWARI DEVI
|
3504009WL018745
|
DEVESHWARI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203370
|
|
DEVESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
POKHARI
|
UT-04-009-037-001/10080
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230136991
|
16/02/2023
|
BARDEI DEVI
|
3504009WL018745
|
BARDEI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203436
|
|
Mrs. VARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
POKHARI
|
UT-04-009-037-001/10091
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137080
|
16/02/2023
|
BEENADEVI SUNIL KIMOTHI
|
3504009WL018756
|
BEENADEVI SUNIL KIMOTHI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203422
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
POKHARI
|
UT-04-009-037-001/10245
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137068
|
16/02/2023
|
VISHESHWARI DEVI
|
3504009WL018755
|
VISHESHWARI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203363
|
|
VISHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
POKHARI
|
UT-04-009-037-001/10786
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137069
|
16/02/2023
|
KUSUMLATA DEVI
|
3504009WL018755
|
KUSUMLATA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9095203429
|
|
KUSUMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
POKHARI
|
UT-04-009-037-001/10899
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230136992
|
16/02/2023
|
JALMA DEVI
|
3504009WL018745
|
JALMA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203310
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
POKHARI
|
UT-04-009-037-001/10990
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137070
|
16/02/2023
|
LAXMI DEVI
|
3504009WL018755
|
LAXMI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203438
|
|
LAKSHMI D/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
POKHARI
|
UT-04-009-037-001/10992
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137012
|
16/02/2023
|
BACHULI DEVI
|
3504009WL018747
|
BACHULI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203431
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
POKHARI
|
UT-04-009-037-001/10993
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137081
|
16/02/2023
|
ANJU DEVI
|
3504009WL018756
|
ANJU DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203439
|
|
Mrs. ANJU DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
POKHARI
|
UT-04-009-037-001/10994
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137071
|
16/02/2023
|
PRITI DEVI
|
3504009WL018755
|
PRITI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203440
|
|
PREETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
POKHARI
|
UT-04-009-037-001/2159
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137083
|
16/02/2023
|
MANORMA DEVI
|
3504009WL018756
|
MANORMA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203356
|
|
MANORAMA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
POKHARI
|
UT-04-009-037-001/3719
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137074
|
16/02/2023
|
SHANTI DEVI
|
3504009WL018755
|
SHANTI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203362
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
POKHARI
|
UT-04-009-037-001/3721
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137084
|
16/02/2023
|
PARKASHA
|
3504009WL018756
|
PARKASHA
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203428
|
|
Mr. PARKASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
POKHARI
|
UT-04-009-037-001/3722
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230136994
|
16/02/2023
|
SANTA DEVI
|
3504009WL018745
|
SANTA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203308
|
|
Mrs. SHANTI DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
POKHARI
|
UT-04-009-037-001/3723
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137015
|
16/02/2023
|
JASMATI DEVI
|
3504009WL018747
|
JASMATI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203441
|
|
JASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
POKHARI
|
UT-04-009-037-001/3726
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137016
|
16/02/2023
|
ANITA DEVI
|
3504009WL018747
|
ANITA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203365
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
POKHARI
|
UT-04-009-037-001/3727
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137075
|
16/02/2023
|
SEETA DEVI
|
3504009WL018755
|
SEETA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203309
|
|
Mrs. SEETA DEVI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
POKHARI
|
UT-04-009-037-001/3729
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137085
|
16/02/2023
|
ANITA DEVI
|
3504009WL018756
|
ANITA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203361
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
POKHARI
|
UT-04-009-037-001/3731
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137017
|
16/02/2023
|
RAJAMATI DEVI
|
3504009WL018747
|
RAJAMATI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9095203367
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
POKHARI
|
UT-04-009-037-001/3732
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137086
|
16/02/2023
|
GANGOTRI DEVI
|
3504009WL018756
|
GANGOTRI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203357
|
|
Mrs. GANGOTRI DEVI W/O TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
POKHARI
|
UT-04-009-037-001/3736
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137018
|
16/02/2023
|
SUNITA DEVI
|
3504009WL018747
|
SUNITA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203359
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
POKHARI
|
UT-04-009-037-001/3738
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230136995
|
16/02/2023
|
RAJESHWARI DEVI
|
3504009WL018745
|
RAJESHWARI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203433
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
POKHARI
|
UT-04-009-037-001/3743
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230136996
|
16/02/2023
|
ASHA DEVI
|
3504009WL018745
|
ASHA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9095203364
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
POKHARI
|
UT-04-009-037-001/3744
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137087
|
16/02/2023
|
TARA DEVI
|
3504009WL018756
|
TARA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203426
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
POKHARI
|
UT-04-009-037-001/3748
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137076
|
16/02/2023
|
VISHESHWARI DEVI
|
3504009WL018755
|
VISHESHWARI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203430
|
|
Mrs. VISHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
POKHARI
|
UT-04-009-037-001/3749
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230136997
|
16/02/2023
|
VIMLA DEVI HARSHVARDHAN
|
3504009WL018745
|
VIMLA DEVI HARSHVARDHAN
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203366
|
|
Mrs. VIMLA DEVI W/O HARSHVARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
POKHARI
|
UT-04-009-037-001/3751
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137088
|
16/02/2023
|
SUSHILA DEVI
|
3504009WL018756
|
SUSHILA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203423
|
|
SUSHEELA DEVI W/O GULAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
POKHARI
|
UT-04-009-037-001/3757
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137077
|
16/02/2023
|
DEVESHWARI DEVI
|
3504009WL018755
|
DEVESHWARI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203424
|
|
DEVESHWARIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
283
|
POKHARI
|
UT-04-009-037-001/3761
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230136998
|
16/02/2023
|
SATENDRA SINGH
|
3504009WL018745
|
SATENDRA SINGH
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203432
|
|
SATENDRA SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
POKHARI
|
UT-04-009-037-001/3765
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230136999
|
16/02/2023
|
USHA DEVI
|
3504009WL018745
|
USHA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9095203425
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
POKHARI
|
UT-04-009-037-001/3769
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137019
|
16/02/2023
|
JANKI DEVI
|
3504009WL018747
|
JANKI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203358
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
POKHARI
|
UT-04-009-037-001/3770
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137078
|
16/02/2023
|
SANJAY KIMOTHI
|
3504009WL018755
|
SANJAY KIMOTHI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203427
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
POKHARI
|
UT-04-009-037-001/3773
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137000
|
16/02/2023
|
DEVESWARI DEVI
|
3504009WL018745
|
DEVESWARI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203434
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
POKHARI
|
UT-04-009-037-001/3775
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137089
|
16/02/2023
|
ANITA DEVI
|
3504009WL018756
|
ANITA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9095203360
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
POKHARI
|
UT-04-009-037-001/3782
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137001
|
16/02/2023
|
SARVESHWARI DEVI
|
3504009WL018745
|
SARVESHWARI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203435
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
POKHARI
|
UT-04-009-037-001/3783
(KANDEI CHANDERSHILLA)
|
3504009000NRG23160220230137090
|
16/02/2023
|
VIMLA DEVI
|
3504009WL018756
|
VIMLA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9095203437
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
POKHARI
|
UT-04-009-038-001/2551
(KANDAI)
|
3504009000NRG23160220230137270
|
16/02/2023
|
RAJESHWARI DEVI
|
3504009WL018774
|
RAJESHWARI DEVI
|
246401
|
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9095203442
|
|
Mrs. RAJO DEVI W/O MANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
POKHARI
|
UT-04-009-038-001/2646
(KANDAI)
|
3504009000NRG23160220230137453
|
16/02/2023
|
JAYANTI DEVI
|
3504009WL018797
|
JAYANTI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095203349
|
|
SHRI MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
POKHARI
|
UT-04-009-077-001/7870
(HARISANKAR)
|
3504009000NRG23160220230137313
|
16/02/2023
|
LAKHAPAT SINGH CHAUDHARI
|
3504009WL018779
|
LAKHAPAT SINGH CHAUDHARI
|
246401
|
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095203369
|
|
LAKPATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425574
|
425574
|
|
|
|
|
|
|
|