|
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-04-009-076-001/10176
(RANO)
|
3504009000NRG23170220230139562
|
17/02/2023
|
jayanti devi
|
3504009WL019022
|
jayanti devi
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552955
|
|
Mrs. JAYANTI DEVI WO RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POKHARI
|
UT-04-009-076-001/11127
(RANO)
|
3504009000NRG23170220230139538
|
17/02/2023
|
KUSUM DEVI
|
3504009WL019020
|
KUSUM DEVI
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552967
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POKHARI
|
UT-04-009-076-005/11156
(RANO)
|
3504009000NRG23170220230139561
|
17/02/2023
|
ASHISH CHAND
|
3504009WL019021
|
ASHISH CHAND
|
00089
|
CBIN0284028
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126553011
|
|
Mr. ASHISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-024-001/11166
(DUNGAR)
|
3504009000NRG23170220230139618
|
17/02/2023
|
GUDDI DEVI
|
3504009WL019028
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552886
|
|
Mrs. GUDDI DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-024-001/11174
(DUNGAR)
|
3504009000NRG23170220230139620
|
17/02/2023
|
SUMEDHA DEVI
|
3504009WL019028
|
SUMEDHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552887
|
|
SUMEDHADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-027-001/2675
(AALI)
|
3504009000NRG23170220230139659
|
17/02/2023
|
SAVITRI DEVI
|
3504009WL019032
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126552881
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-027-001/2698
(AALI)
|
3504009000NRG23170220230139654
|
17/02/2023
|
SAVITRI DEVI
|
3504009WL019031
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552885
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-027-001/2774
(AALI)
|
3504009000NRG23170220230139663
|
17/02/2023
|
JAGMOHAN SINGH
|
3504009WL019032
|
JAGMOHAN SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126552883
|
|
JUGMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-027-001/9561
(AALI)
|
3504009000NRG23170220230139667
|
17/02/2023
|
MUNNI DEVI
|
3504009WL019032
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126552884
|
|
SMTMUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-027-001/9571
(AALI)
|
3504009000NRG23170220230139669
|
17/02/2023
|
NANDA DEVI
|
3504009WL019032
|
NANDA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126552882
|
|
SMTNANDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-002-001/100
(BHADURA)
|
3504009000NRG23170220230139639
|
17/02/2023
|
SURESHI DEVI
|
3504009WL019030
|
SURESHI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552927
|
|
SURESHI DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-002-001/10060-A
(BHADURA)
|
3504009000NRG23170220230139641
|
17/02/2023
|
VIMLA DEVI
|
3504009WL019030
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552912
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-002-001/103
(BHADURA)
|
3504009000NRG23170220230139642
|
17/02/2023
|
HEERA DEVI
|
3504009WL019030
|
HEERA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553026
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-002-001/104
(BHADURA)
|
3504009000NRG23170220230139643
|
17/02/2023
|
SUSHILA DEVI
|
3504009WL019030
|
SUSHILA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552920
|
|
SUSHILA DEVI W/OMADHOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-002-001/10713
(BHADURA)
|
3504009000NRG23170220230139644
|
17/02/2023
|
SEELA DEVI
|
3504009WL019030
|
SEELA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552925
|
|
RAJENDER SINGHJ 7 SMT SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-002-001/10716
(BHADURA)
|
3504009000NRG23170220230139645
|
17/02/2023
|
SUNEETA DEVI
|
3504009WL019030
|
SUNEETA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552911
|
|
SUNITA D/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-002-001/10717
(BHADURA)
|
3504009000NRG23170220230139646
|
17/02/2023
|
SANGITA DEVI
|
3504009WL019030
|
SANGITA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553029
|
|
SANGEETA W/O NARENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-002-001/10718
(BHADURA)
|
3504009000NRG23170220230139626
|
17/02/2023
|
SUNITA DEVI
|
3504009WL019029
|
SUNITA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552928
|
|
SUNITA DEVI WO VIJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-002-001/111
(BHADURA)
|
3504009000NRG23170220230139648
|
17/02/2023
|
SHUSHILA DEVI
|
3504009WL019030
|
SHUSHILA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553027
|
|
KHUSHAL SINGH SO MURKHALA SIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-002-001/112
(BHADURA)
|
3504009000NRG23170220230139649
|
17/02/2023
|
RAJBAR SINGH
|
3504009WL019030
|
RAJBAR SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552917
|
|
RAJBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-002-001/115
(BHADURA)
|
3504009000NRG23170220230139650
|
17/02/2023
|
KALPESHAWRI DEVI
|
3504009WL019030
|
KALPESHAWRI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552923
|
|
KALPESHWARI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-002-001/117
(BHADURA)
|
3504009000NRG23170220230139627
|
17/02/2023
|
SHANTA
|
3504009WL019029
|
SHANTA
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552919
|
|
SHANTA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-002-001/122
(BHADURA)
|
3504009000NRG23170220230139651
|
17/02/2023
|
DHAN SINGH
|
3504009WL019030
|
DHAN SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552909
|
|
DHAN SINGH S/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-002-001/124
(BHADURA)
|
3504009000NRG23170220230139628
|
17/02/2023
|
JAYPAL SINGH
|
3504009WL019029
|
JAYPAL SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552918
|
|
JAIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-002-001/125
(BHADURA)
|
3504009000NRG23170220230139629
|
17/02/2023
|
SUMITRA DEVI
|
3504009WL019029
|
SUMITRA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552922
|
|
SUMITRA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-002-001/78
(BHADURA)
|
3504009000NRG23170220230139630
|
17/02/2023
|
DEEPA DEVI
|
3504009WL019029
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552924
|
|
DEEPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
POKHARI
|
UT-04-009-002-001/79
(BHADURA)
|
3504009000NRG23170220230139652
|
17/02/2023
|
PREM SINGH
|
3504009WL019030
|
PREM SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552910
|
|
PREM SINGH S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-002-001/81
(BHADURA)
|
3504009000NRG23170220230139631
|
17/02/2023
|
AMAR SINGH
|
3504009WL019029
|
AMAR SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552916
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-002-001/82
(BHADURA)
|
3504009000NRG23170220230139632
|
17/02/2023
|
JOT SINGH
|
3504009WL019029
|
JOT SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552914
|
|
JOT SINGH S/O MURKHLYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-002-001/83
(BHADURA)
|
3504009000NRG23170220230139633
|
17/02/2023
|
NARENDAR SINGH
|
3504009WL019029
|
NARENDAR SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553028
|
|
NARENDRA SINGH S/O MURALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
POKHARI
|
UT-04-009-002-001/84
(BHADURA)
|
3504009000NRG23170220230139634
|
17/02/2023
|
KUSAM DEVI
|
3504009WL019029
|
KUSAM DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552915
|
|
KUSUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
POKHARI
|
UT-04-009-002-001/87
(BHADURA)
|
3504009000NRG23170220230139635
|
17/02/2023
|
KUNATI DEVI
|
3504009WL019029
|
KUNATI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552926
|
|
KUNTI DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
POKHARI
|
UT-04-009-002-001/92
(BHADURA)
|
3504009000NRG23170220230139636
|
17/02/2023
|
SARITA DEVI
|
3504009WL019029
|
SARITA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552913
|
|
SARITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
POKHARI
|
UT-04-009-002-001/95
(BHADURA)
|
3504009000NRG23170220230139638
|
17/02/2023
|
KASHI DEVI
|
3504009WL019029
|
KASHI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552921
|
|
KASSHI DAVI WO DARSANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POKHARI
|
UT-04-009-027-001/9548
(AALI)
|
3504009000NRG23170220230139664
|
17/02/2023
|
SANGEETA DEVI
|
3504009WL019032
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126553025
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
POKHARI
|
UT-04-009-027-001/9551
(AALI)
|
3504009000NRG23170220230139665
|
17/02/2023
|
HARENDRA SINGH
|
3504009WL019032
|
HARENDRA SINGH
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126552929
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
37
|
POKHARI
|
UT-04-009-076-001/11105
(RANO)
|
3504009000NRG23170220230139568
|
17/02/2023
|
BASU DEVI
|
3504009WL019022
|
BASU DEVI
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552979
|
|
BHASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
38
|
POKHARI
|
UT-04-009-076-001/11264
(RANO)
|
3504009000NRG23170220230139555
|
17/02/2023
|
SEEMA BHANDARI
|
3504009WL019021
|
SEEMA BHANDARI
|
00354
|
PUNB0742500
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552980
|
|
Mrs. YASHODA W/O MANOJ BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
39
|
POKHARI
|
UT-04-009-031-001/11218
(UTTRAON)
|
3504009000NRG23170220230139781
|
17/02/2023
|
SATESHWARI DEVI
|
3504009WL019043
|
SATESHWARI DEVI
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553009
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-031-001/11218
(UTTRAON)
|
3504009000NRG23170220230139780
|
17/02/2023
|
VIRENDRA KUMAR
|
3504009WL019043
|
VIRENDRA KUMAR
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553010
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
POKHARI
|
UT-04-009-024-001/10248
(DUNGAR)
|
3504009000NRG23170220230139609
|
17/02/2023
|
POOJA DEVI
|
3504009WL019026
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553007
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-024-001/11157
(DUNGAR)
|
3504009000NRG23170220230139617
|
17/02/2023
|
PARDEEP SINGH
|
3504009WL019028
|
PARDEEP SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552939
|
|
Mr. PRADEEP SINGH S/O DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-027-001/2725
(AALI)
|
3504009000NRG23170220230139660
|
17/02/2023
|
MANMOHAN SINGH
|
3504009WL019032
|
MANMOHAN SINGH
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126552971
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-027-001/9554
(AALI)
|
3504009000NRG23170220230139666
|
17/02/2023
|
MANVAR SINGH
|
3504009WL019032
|
MANVAR SINGH
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126552960
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-027-001/9569
(AALI)
|
3504009000NRG23170220230139668
|
17/02/2023
|
HEMANTI DEVI
|
3504009WL019032
|
HEMANTI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126552973
|
|
SMTHEMWANTDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
POKHARI
|
UT-04-009-027-001/9574
(AALI)
|
3504009000NRG23170220230139670
|
17/02/2023
|
SHASHI DEVI
|
3504009WL019032
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126552941
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-045-001/10157
(BANGTHAL)
|
3504009000NRG23170220230139596
|
17/02/2023
|
SUSHILA DEVI
|
3504009WL019024
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552953
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-045-001/4397
(BANGTHAL)
|
3504009000NRG23170220230139597
|
17/02/2023
|
BHAGULI DEVI
|
3504009WL019024
|
BHAGULI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553030
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-045-001/4407
(BANGTHAL)
|
3504009000NRG23170220230139598
|
17/02/2023
|
USHA DEVI
|
3504009WL019024
|
USHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552907
|
|
SHRI CHANDER BALLABH
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-045-001/4408
(BANGTHAL)
|
3504009000NRG23170220230139599
|
17/02/2023
|
MOHAN LAL
|
3504009WL019024
|
MOHAN LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553031
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-045-001/9971
(BANGTHAL)
|
3504009000NRG23170220230139600
|
17/02/2023
|
ARITI DEVI
|
3504009WL019024
|
ARITI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552908
|
|
AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
52
|
POKHARI
|
UT-04-009-002-001/10060
(BHADURA)
|
3504009000NRG23170220230139640
|
17/02/2023
|
UMED SINGH
|
3504009WL019030
|
UMED SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552942
|
|
UMED SINGH SO GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
POKHARI
|
UT-04-009-002-001/10722
(BHADURA)
|
3504009000NRG23170220230139647
|
17/02/2023
|
ANITA DEVI
|
3504009WL019030
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552970
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-002-001/93
(BHADURA)
|
3504009000NRG23170220230139637
|
17/02/2023
|
BEEM SINGH
|
3504009WL019029
|
BEEM SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552945
|
|
MR BHIM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-031-001/11227
(UTTRAON)
|
3504009000NRG23170220230139748
|
17/02/2023
|
RAJANI DEVI
|
3504009WL019040
|
RAJANI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553008
|
|
MR RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-031-001/11229
(UTTRAON)
|
3504009000NRG23170220230139674
|
17/02/2023
|
SUMAN DEVI
|
3504009WL019033
|
SUMAN DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553012
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-031-001/11252
(UTTRAON)
|
3504009000NRG23170220230139751
|
17/02/2023
|
MRS. SHAKUNTLA DEVI
|
3504009WL019040
|
MRS. SHAKUNTLA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552952
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
58
|
POKHARI
|
UT-04-009-076-001/10985
(RANO)
|
3504009000NRG23170220230139564
|
17/02/2023
|
PARMESHWARI DEVI
|
3504009WL019022
|
PARMESHWARI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552954
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
POKHARI
|
UT-04-009-076-001/10996
(RANO)
|
3504009000NRG23170220230139566
|
17/02/2023
|
sandeep bhandari
|
3504009WL019022
|
sandeep bhandari
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552936
|
|
SANDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
POKHARI
|
UT-04-009-076-001/10998
(RANO)
|
3504009000NRG23170220230139535
|
17/02/2023
|
RAJNI DEVI
|
3504009WL019020
|
RAJNI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552957
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-076-001/11001
(RANO)
|
3504009000NRG23170220230139567
|
17/02/2023
|
jasdei devi
|
3504009WL019022
|
jasdei devi
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552933
|
|
MR RAKESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-076-001/11108
(RANO)
|
3504009000NRG23170220230139536
|
17/02/2023
|
VIJAY LAXMI DEVI
|
3504009WL019020
|
VIJAY LAXMI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552964
|
|
MRS VIJAY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-076-001/11113
(RANO)
|
3504009000NRG23170220230139537
|
17/02/2023
|
KAVITA DEVI
|
3504009WL019020
|
KAVITA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552965
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-076-001/11121
(RANO)
|
3504009000NRG23170220230139550
|
17/02/2023
|
VIJAYA DEVI
|
3504009WL019021
|
VIJAYA DEVI
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552892
|
|
GOVIND SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-076-001/11122
(RANO)
|
3504009000NRG23170220230139551
|
17/02/2023
|
SHASHI DEVI
|
3504009WL019021
|
SHASHI DEVI
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552935
|
|
SHASHIBHANDARIWOJAYAVEERS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
POKHARI
|
UT-04-009-076-001/11131
(RANO)
|
3504009000NRG23170220230139552
|
17/02/2023
|
GOVIND SINGH
|
3504009WL019021
|
GOVIND SINGH
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552879
|
|
GOVINDSINGHBHANDARISOBHUP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
POKHARI
|
UT-04-009-076-001/11157
(RANO)
|
3504009000NRG23170220230139539
|
17/02/2023
|
KAMLA DEVI
|
3504009WL019020
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552889
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-076-001/11170
(RANO)
|
3504009000NRG23170220230139540
|
17/02/2023
|
JAGDISH SINGH BHANDARI
|
3504009WL019020
|
JAGDISH SINGH BHANDARI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553023
|
|
MR JAGDISH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-076-001/11242
(RANO)
|
3504009000NRG23170220230139553
|
17/02/2023
|
BHADI DEVI
|
3504009WL019021
|
BHADI DEVI
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552944
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-076-001/11244
(RANO)
|
3504009000NRG23170220230139554
|
17/02/2023
|
RUDRA DEVI
|
3504009WL019021
|
RUDRA DEVI
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552890
|
|
RUDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
POKHARI
|
UT-04-009-076-001/7666
(RANO)
|
3504009000NRG23170220230139542
|
17/02/2023
|
SANGEETA DEVI
|
3504009WL019020
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552949
|
|
SANGEETADEVIWOBIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
POKHARI
|
UT-04-009-076-001/7678
(RANO)
|
3504009000NRG23170220230139557
|
17/02/2023
|
KULDEEP SINGH BHANDARI
|
3504009WL019021
|
KULDEEP SINGH BHANDARI
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552891
|
|
MR KULDEEP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-076-001/7678
(RANO)
|
3504009000NRG23170220230139556
|
17/02/2023
|
PARBHA DEVI
|
3504009WL019021
|
PARBHA DEVI
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126553014
|
|
PRABHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
POKHARI
|
UT-04-009-076-001/7680
(RANO)
|
3504009000NRG23170220230139543
|
17/02/2023
|
SATESHWARI DEVI
|
3504009WL019020
|
SATESHWARI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553016
|
|
SATESHWARIDEVIWODIWANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
POKHARI
|
UT-04-009-076-001/7682
(RANO)
|
3504009000NRG23170220230139544
|
17/02/2023
|
JAYANTI DEVI
|
3504009WL019020
|
JAYANTI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553018
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-076-001/7694
(RANO)
|
3504009000NRG23170220230139545
|
17/02/2023
|
KAMLA DEVI
|
3504009WL019020
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553021
|
|
KAMLADEVIWOBEERENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
POKHARI
|
UT-04-009-076-001/7728
(RANO)
|
3504009000NRG23170220230139546
|
17/02/2023
|
RAJENDRA SINGH
|
3504009WL019020
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553017
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-076-001/7736
(RANO)
|
3504009000NRG23170220230139547
|
17/02/2023
|
GAJENDAR SINGH
|
3504009WL019020
|
GAJENDAR SINGH
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552943
|
|
GAJENDRA SINGH BHANDARI SO JAYDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
POKHARI
|
UT-04-009-076-001/7748
(RANO)
|
3504009000NRG23170220230139558
|
17/02/2023
|
pushpa devi
|
3504009WL019021
|
pushpa devi
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552948
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-076-001/7777
(RANO)
|
3504009000NRG23170220230139570
|
17/02/2023
|
godambari devi
|
3504009WL019022
|
godambari devi
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552888
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-076-001/7787
(RANO)
|
3504009000NRG23170220230139571
|
17/02/2023
|
DAMYANTI DEVI
|
3504009WL019022
|
DAMYANTI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552878
|
|
DAMAAYANTIDEVIWOJAGDEESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
POKHARI
|
UT-04-009-076-001/7794
(RANO)
|
3504009000NRG23170220230139572
|
17/02/2023
|
BEERENDRA SINGH
|
3504009WL019022
|
BEERENDRA SINGH
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552940
|
|
BERENDRASINGHBHANDARISOA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
POKHARI
|
UT-04-009-076-001/7798
(RANO)
|
3504009000NRG23170220230139549
|
17/02/2023
|
ANITA DEVI
|
3504009WL019020
|
ANITA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552947
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-076-001/7799
(RANO)
|
3504009000NRG23170220230139573
|
17/02/2023
|
bhagirthi devi
|
3504009WL019022
|
bhagirthi devi
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553019
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-076-001/7808
(RANO)
|
3504009000NRG23170220230139574
|
17/02/2023
|
meena devi
|
3504009WL019022
|
meena devi
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552950
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-076-005/10986
(RANO)
|
3504009000NRG23170220230139560
|
17/02/2023
|
GAYATRI DEVI
|
3504009WL019021
|
GAYATRI DEVI
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126553013
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
POKHARI
|
UT-04-009-076-005/10988
(RANO)
|
3504009000NRG23170220230139576
|
17/02/2023
|
MUKESH SINGH
|
3504009WL019022
|
MUKESH SINGH
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126553024
|
|
MR MUKESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-076-005/11106
(RANO)
|
3504009000NRG23170220230139579
|
17/02/2023
|
BEENA DEVI
|
3504009WL019022
|
BEENA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552956
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-076-005/11107
(RANO)
|
3504009000NRG23170220230139580
|
17/02/2023
|
DEVKI DEVI
|
3504009WL019022
|
DEVKI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553015
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
POKHARI
|
UT-04-009-076-005/11173
(RANO)
|
3504009000NRG23170220230139581
|
17/02/2023
|
BEESAMBARI DEVI
|
3504009WL019022
|
BEESAMBARI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552946
|
|
MRS BEESAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
POKHARI
|
UT-04-009-076-005/11178
(RANO)
|
3504009000NRG23170220230139582
|
17/02/2023
|
VANDANA DEVI
|
3504009WL019022
|
VANDANA DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126552974
|
|
VANDANA DO KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
92
|
POKHARI
|
UT-04-009-031-001/10520
(UTTRAON)
|
3504009000NRG23170220230139709
|
17/02/2023
|
SUMAN DEVI
|
3504009WL019036
|
SUMAN DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552932
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
POKHARI
|
UT-04-009-031-001/10560
(UTTRAON)
|
3504009000NRG23170220230139747
|
17/02/2023
|
DEEPA DEVI
|
3504009WL019040
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552931
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
POKHARI
|
UT-04-009-031-001/11173
(UTTRAON)
|
3504009000NRG23170220230139671
|
17/02/2023
|
BHAWANA
|
3504009WL019033
|
BHAWANA
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552893
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
POKHARI
|
UT-04-009-031-001/11207
(UTTRAON)
|
3504009000NRG23170220230139672
|
17/02/2023
|
NEETA DEVI
|
3504009WL019033
|
NEETA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552959
|
|
MRS AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
POKHARI
|
UT-04-009-031-001/11215
(UTTRAON)
|
3504009000NRG23170220230139673
|
17/02/2023
|
SATESHWARI DEVI
|
3504009WL019033
|
SATESHWARI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552963
|
|
MRS SATAYSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
POKHARI
|
UT-04-009-031-001/11220
(UTTRAON)
|
3504009000NRG23170220230139710
|
17/02/2023
|
VIMLA DEVI
|
3504009WL019036
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553022
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
POKHARI
|
UT-04-009-031-001/11236
(UTTRAON)
|
3504009000NRG23170220230139749
|
17/02/2023
|
SUNITA DEVI
|
3504009WL019040
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552972
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-031-001/11239
(UTTRAON)
|
3504009000NRG23170220230139750
|
17/02/2023
|
SHIVDEI DEVI
|
3504009WL019040
|
SHIVDEI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552966
|
|
SHIVDEIDEVIWOKULDEEPKU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
POKHARI
|
UT-04-009-031-001/11256
(UTTRAON)
|
3504009000NRG23170220230139752
|
17/02/2023
|
PREMA DEVI
|
3504009WL019040
|
PREMA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552951
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
POKHARI
|
UT-04-009-031-001/2905
(UTTRAON)
|
3504009000NRG23170220230139675
|
17/02/2023
|
CHINTAMANI
|
3504009WL019033
|
CHINTAMANI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552903
|
|
MR CHINTAMANI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
POKHARI
|
UT-04-009-031-001/2907
(UTTRAON)
|
3504009000NRG23170220230139753
|
17/02/2023
|
JYOTI DEVI
|
3504009WL019040
|
JYOTI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552930
|
|
JYOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
POKHARI
|
UT-04-009-031-001/2921
(UTTRAON)
|
3504009000NRG23170220230139676
|
17/02/2023
|
MAHESHWARI DEVI
|
3504009WL019033
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552896
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
POKHARI
|
UT-04-009-031-001/2923
(UTTRAON)
|
3504009000NRG23170220230139754
|
17/02/2023
|
SAVITRI DEVI
|
3504009WL019040
|
SAVITRI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552897
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
POKHARI
|
UT-04-009-031-001/2924
(UTTRAON)
|
3504009000NRG23170220230139677
|
17/02/2023
|
MOHAN SINGH
|
3504009WL019033
|
MOHAN SINGH
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552905
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
POKHARI
|
UT-04-009-031-001/2926
(UTTRAON)
|
3504009000NRG23170220230139755
|
17/02/2023
|
PITAMBARI DEVI
|
3504009WL019040
|
PITAMBARI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552934
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
POKHARI
|
UT-04-009-031-001/2927
(UTTRAON)
|
3504009000NRG23170220230139678
|
17/02/2023
|
ANJANA DEVI
|
3504009WL019033
|
ANJANA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552938
|
|
MR BISHWESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
POKHARI
|
UT-04-009-031-001/2928
(UTTRAON)
|
3504009000NRG23170220230139679
|
17/02/2023
|
PUSPA DEVI
|
3504009WL019033
|
PUSPA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552894
|
|
MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
POKHARI
|
UT-04-009-031-001/2929
(UTTRAON)
|
3504009000NRG23170220230139756
|
17/02/2023
|
REKHA DEVI
|
3504009WL019040
|
REKHA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552895
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
POKHARI
|
UT-04-009-031-001/2933
(UTTRAON)
|
3504009000NRG23170220230139680
|
17/02/2023
|
SAMBHAVI DEVI
|
3504009WL019033
|
SAMBHAVI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552899
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
POKHARI
|
UT-04-009-031-001/2937
(UTTRAON)
|
3504009000NRG23170220230139757
|
17/02/2023
|
SHASHI DEVI
|
3504009WL019040
|
SHASHI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552901
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
POKHARI
|
UT-04-009-031-001/2938
(UTTRAON)
|
3504009000NRG23170220230139758
|
17/02/2023
|
NANDI DEVI
|
3504009WL019040
|
NANDI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552902
|
|
MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
POKHARI
|
UT-04-009-031-001/2941
(UTTRAON)
|
3504009000NRG23170220230139759
|
17/02/2023
|
SUMITRA DEVI
|
3504009WL019040
|
SUMITRA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553034
|
|
MRS SOOMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
POKHARI
|
UT-04-009-031-001/2946
(UTTRAON)
|
3504009000NRG23170220230139760
|
17/02/2023
|
MAHESHWARI DEVI
|
3504009WL019040
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552962
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
POKHARI
|
UT-04-009-031-001/2948
(UTTRAON)
|
3504009000NRG23170220230139681
|
17/02/2023
|
USHA DEVI
|
3504009WL019033
|
USHA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552969
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
POKHARI
|
UT-04-009-031-001/2978
(UTTRAON)
|
3504009000NRG23170220230139761
|
17/02/2023
|
SAROJNI DEVI
|
3504009WL019040
|
SAROJNI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552904
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
POKHARI
|
UT-04-009-031-001/2987
(UTTRAON)
|
3504009000NRG23170220230139711
|
17/02/2023
|
VIMLA DEVI
|
3504009WL019036
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552958
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
POKHARI
|
UT-04-009-031-001/2988
(UTTRAON)
|
3504009000NRG23170220230139712
|
17/02/2023
|
SHIVDAI DEVI
|
3504009WL019036
|
SHIVDAI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552877
|
|
SHIVDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
POKHARI
|
UT-04-009-031-001/2990
(UTTRAON)
|
3504009000NRG23170220230139713
|
17/02/2023
|
SURESHE DEVI
|
3504009WL019036
|
SURESHE DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552880
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
POKHARI
|
UT-04-009-031-001/2992
(UTTRAON)
|
3504009000NRG23170220230139714
|
17/02/2023
|
MATBAR SINGH
|
3504009WL019036
|
MATBAR SINGH
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552906
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
POKHARI
|
UT-04-009-031-001/2996
(UTTRAON)
|
3504009000NRG23170220230139715
|
17/02/2023
|
DINESH SINGH
|
3504009WL019036
|
DINESH SINGH
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552961
|
|
DINESH SINGH
|
BANK OF BARODA(606985)
|
|
122
|
POKHARI
|
UT-04-009-031-001/9711
(UTTRAON)
|
3504009000NRG23170220230139762
|
17/02/2023
|
VIKRAM LAL
|
3504009WL019040
|
VIKRAM LAL
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553033
|
|
SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
POKHARI
|
UT-04-009-031-001/9724
(UTTRAON)
|
3504009000NRG23170220230139682
|
17/02/2023
|
USHA DEVI
|
3504009WL019033
|
USHA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552898
|
|
MR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
POKHARI
|
UT-04-009-031-002/2904
(UTTRAON)
|
3504009000NRG23170220230139683
|
17/02/2023
|
INDU DEVI
|
3504009WL019033
|
INDU DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552968
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
POKHARI
|
UT-04-009-031-002/2924
(UTTRAON)
|
3504009000NRG23170220230139684
|
17/02/2023
|
CHANDAR PARKASH
|
3504009WL019033
|
CHANDAR PARKASH
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552937
|
|
CHANDRAPRAKASHSOMOHANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
POKHARI
|
UT-04-009-031-002/2943
(UTTRAON)
|
3504009000NRG23170220230139685
|
17/02/2023
|
PUSHPA DEVI
|
3504009WL019033
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552900
|
|
MR PATI LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
POKHARI
|
UT-04-009-031-002/2947
(UTTRAON)
|
3504009000NRG23170220230139763
|
17/02/2023
|
SUSHILA DEVI
|
3504009WL019040
|
SUSHILA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553032
|
|
MR KAMAL KANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
128
|
POKHARI
|
UT-04-009-076-001/7764
(RANO)
|
3504009000NRG23170220230139548
|
17/02/2023
|
RASHMI DEVI
|
3504009WL019020
|
RASHMI DEVI
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553020
|
|
MISS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
129
|
POKHARI
|
UT-04-009-024-001/10382
(DUNGAR)
|
3504009000NRG23170220230139610
|
17/02/2023
|
PUSPA DEVI
|
3504009WL019026
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552989
|
|
Mrs. PUSHPA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
POKHARI
|
UT-04-009-024-001/11168
(DUNGAR)
|
3504009000NRG23170220230139619
|
17/02/2023
|
KAVITA DEVI
|
3504009WL019028
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552992
|
|
KAVITA NEGI
|
IDBI BANK(607095)
|
|
131
|
POKHARI
|
UT-04-009-024-001/2420
(DUNGAR)
|
3504009000NRG23170220230139621
|
17/02/2023
|
SHER SINGH
|
3504009WL019028
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553003
|
|
SHERSINGHJASDAIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
POKHARI
|
UT-04-009-024-001/2428
(DUNGAR)
|
3504009000NRG23170220230139622
|
17/02/2023
|
RAGHUVEER SINGH
|
3504009WL019028
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553002
|
|
RAGHUVIRSINGHWOSAMPATIDEV
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
133
|
POKHARI
|
UT-04-009-024-001/2449
(DUNGAR)
|
3504009000NRG23170220230139623
|
17/02/2023
|
DOOM SINGH
|
3504009WL019028
|
DOOM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552981
|
|
MR DHUM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
POKHARI
|
UT-04-009-024-001/2464
(DUNGAR)
|
3504009000NRG23170220230139624
|
17/02/2023
|
GUDDHI DEVI
|
3504009WL019028
|
GUDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553006
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
POKHARI
|
UT-04-009-024-001/2467
(DUNGAR)
|
3504009000NRG23170220230139625
|
17/02/2023
|
ALAM SINGH
|
3504009WL019028
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553004
|
|
ALAM SINGH NEGI S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
POKHARI
|
UT-04-009-025-001/2504
(KHAL BAJETHA)
|
3504009000NRG23170220230139615
|
17/02/2023
|
GANUDI DEVI
|
3504009WL019027
|
GANUDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126553001
|
|
Mrs. DHENDURI DEVI W/O MASANTU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
POKHARI
|
UT-04-009-025-001/2505
(KHAL BAJETHA)
|
3504009000NRG23170220230139616
|
17/02/2023
|
KAMLA DEVI
|
3504009WL019027
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552985
|
|
SMTKAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
138
|
POKHARI
|
UT-04-009-027-001/11156
(AALI)
|
3504009000NRG23170220230139657
|
17/02/2023
|
BAGRATHI
|
3504009WL019032
|
BAGRATHI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126553000
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
POKHARI
|
UT-04-009-027-001/11187
(AALI)
|
3504009000NRG23170220230139658
|
17/02/2023
|
POOJA DEVI
|
3504009WL019032
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126552994
|
|
Mrs. POOJA DEVI W/O TEJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
POKHARI
|
UT-04-009-027-001/2688
(AALI)
|
3504009000NRG23170220230139653
|
17/02/2023
|
UMA DEVI
|
3504009WL019031
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552997
|
|
Mrs. UMA DEVI W/O KRIPA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
POKHARI
|
UT-04-009-027-001/2731
(AALI)
|
3504009000NRG23170220230139661
|
17/02/2023
|
DARSHANI DEVI
|
3504009WL019032
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126552991
|
|
Mrs. DARSHANI DEVI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
POKHARI
|
UT-04-009-027-001/2737
(AALI)
|
3504009000NRG23170220230139662
|
17/02/2023
|
PARMOD SINGH
|
3504009WL019032
|
PARMOD SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126552988
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
POKHARI
|
UT-04-009-027-001/424
(AALI)
|
3504009000NRG23170220230139655
|
17/02/2023
|
SUNITA DEVI
|
3504009WL019031
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552990
|
|
Mrs. SUNITA DEVI W/O HARDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
POKHARI
|
UT-04-009-027-001/9604
(AALI)
|
3504009000NRG23170220230139656
|
17/02/2023
|
BEENA DEVI
|
3504009WL019031
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552995
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
POKHARI
|
UT-04-009-076-001/10882
(RANO)
|
3504009000NRG23170220230139563
|
17/02/2023
|
DHANEETA DEVI
|
3504009WL019022
|
DHANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552998
|
|
DHANITADEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
146
|
POKHARI
|
UT-04-009-076-001/10996
(RANO)
|
3504009000NRG23170220230139565
|
17/02/2023
|
MEENAKSHI DEVI
|
3504009WL019022
|
MEENAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552996
|
|
Mrs. MINAKSHI DEVI WIFE OF SANDEEP SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
POKHARI
|
UT-04-009-076-001/11110
(RANO)
|
3504009000NRG23170220230139569
|
17/02/2023
|
MANOJ SINGH
|
3504009WL019022
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552986
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
POKHARI
|
UT-04-009-076-001/7661
(RANO)
|
3504009000NRG23170220230139541
|
17/02/2023
|
GHUNGRA DEVI
|
3504009WL019020
|
GHUNGRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552982
|
|
GHUGHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
POKHARI
|
UT-04-009-076-001/7748
(RANO)
|
3504009000NRG23170220230139559
|
17/02/2023
|
GIRISHLAL
|
3504009WL019021
|
GIRISHLAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552983
|
|
Mr. GIRISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
POKHARI
|
UT-04-009-076-001/7899
(RANO)
|
3504009000NRG23170220230139575
|
17/02/2023
|
PUSKAR LAL
|
3504009WL019022
|
PUSKAR LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552984
|
|
Mr. PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
POKHARI
|
UT-04-009-076-005/10988
(RANO)
|
3504009000NRG23170220230139577
|
17/02/2023
|
deena devi
|
3504009WL019022
|
deena devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552987
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
POKHARI
|
UT-04-009-076-005/10989
(RANO)
|
3504009000NRG23170220230139578
|
17/02/2023
|
roop lal
|
3504009WL019022
|
roop lal
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126552999
|
|
ROOPLALSOGARIBDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
153
|
POKHARI
|
UT-04-009-076-005/11236
(RANO)
|
3504009000NRG23170220230139583
|
17/02/2023
|
ANIL SINGH
|
3504009WL019022
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552993
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
154
|
POKHARI
|
UT-04-009-024-001/10030
(DUNGAR)
|
3504009000NRG23170220230139608
|
17/02/2023
|
AMBIKA DEVI
|
3504009WL019026
|
AMBIKA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552976
|
|
AMBIKADEVIWOSATENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
POKHARI
|
UT-04-009-024-001/2393
(DUNGAR)
|
3504009000NRG23170220230139611
|
17/02/2023
|
SANGEETA DEVI
|
3504009WL019026
|
SANGEETA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552975
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
POKHARI
|
UT-04-009-024-001/2400
(DUNGAR)
|
3504009000NRG23170220230139612
|
17/02/2023
|
SAVITRI DEVI
|
3504009WL019026
|
SAVITRI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552977
|
|
Mrs. SAVITRI DEVI W/O PADMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
POKHARI
|
UT-04-009-024-001/2423
(DUNGAR)
|
3504009000NRG23170220230139613
|
17/02/2023
|
LEELA DEVI
|
3504009WL019026
|
LEELA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553005
|
|
Mrs. LILA DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
POKHARI
|
UT-04-009-024-001/2472
(DUNGAR)
|
3504009000NRG23170220230139614
|
17/02/2023
|
POOJA DEVI
|
3504009WL019026
|
POOJA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552978
|
|
POOJADEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250914
|
250914
|
|
|
|
|
|
|
|