|
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-04-009-027-001/9558
(AALI)
|
3504009000NRG23170320230171212
|
17/03/2023
|
MAHIPAL SINGH
|
3504009WL022471
|
MAHIPAL SINGH
|
00048
|
BKID0007213
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062803597
|
|
MAHIPAL SINGH BARHWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-027-001/10794
(AALI)
|
3504009000NRG23170320230171227
|
17/03/2023
|
KISHORI LAL
|
3504009WL022473
|
KISHORI LAL
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803530
|
|
KISHORILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/11147
(AALI)
|
3504009000NRG23170320230171228
|
17/03/2023
|
RAJESWARI DEVI
|
3504009WL022473
|
RAJESWARI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803534
|
|
RAJESWARIDEVIWOBHOPALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/11198
(AALI)
|
3504009000NRG23170320230171241
|
17/03/2023
|
BAISAKHI DEVI
|
3504009WL022474
|
BAISAKHI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803631
|
|
BAISAKHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-027-001/12003
(AALI)
|
3504009000NRG23170320230171203
|
17/03/2023
|
BEENATA DEVI
|
3504009WL022471
|
BEENATA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803529
|
|
VINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-027-001/2653
(AALI)
|
3504009000NRG23170320230171204
|
17/03/2023
|
SURENADR SINGH
|
3504009WL022471
|
SURENADR SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803628
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-027-001/2687
(AALI)
|
3504009000NRG23170320230171243
|
17/03/2023
|
SOHAN LAL
|
3504009WL022474
|
SOHAN LAL
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803633
|
|
SOHANLALSOCHAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-027-001/2691
(AALI)
|
3504009000NRG23170320230171234
|
17/03/2023
|
NAND LAL
|
3504009WL022473
|
NAND LAL
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062803525
|
|
NANDLALARUSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-027-001/2692
(AALI)
|
3504009000NRG23170320230171205
|
17/03/2023
|
YOGAMBER SINGH
|
3504009WL022471
|
YOGAMBER SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062803528
|
|
YOGAMBERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-027-001/2700
(AALI)
|
3504009000NRG23170320230171236
|
17/03/2023
|
BERENDAR LAL
|
3504009WL022473
|
BERENDAR LAL
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062803629
|
|
VIRENDRALALSODASHAMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-027-001/2715
(AALI)
|
3504009000NRG23170320230171206
|
17/03/2023
|
KISHAN SINGH
|
3504009WL022471
|
KISHAN SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803632
|
|
KISHANSINGHSOJITARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-027-001/2716
(AALI)
|
3504009000NRG23170320230171249
|
17/03/2023
|
TUPRU LAL
|
3504009WL022474
|
TUPRU LAL
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803630
|
|
TUPRULALKUNDANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-027-001/2763
(AALI)
|
3504009000NRG23170320230171216
|
17/03/2023
|
BIRENDRA SINGH
|
3504009WL022472
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803531
|
|
BIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-027-001/9550
(AALI)
|
3504009000NRG23170320230171218
|
17/03/2023
|
SUMED SINGH
|
3504009WL022472
|
SUMED SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803523
|
|
SUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-027-001/9553
(AALI)
|
3504009000NRG23170320230171209
|
17/03/2023
|
RAVENDRA SINGH
|
3504009WL022471
|
RAVENDRA SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803533
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POKHARI
|
UT-04-009-027-001/9555
(AALI)
|
3504009000NRG23170320230171210
|
17/03/2023
|
RANJU DEVI
|
3504009WL022471
|
RANJU DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803524
|
|
RANJUDEVIWOHARSHBARDHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-027-001/9566
(AALI)
|
3504009000NRG23170320230171221
|
17/03/2023
|
PERMA DEVI
|
3504009WL022472
|
PERMA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803526
|
|
PREMADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-027-001/9584
(AALI)
|
3504009000NRG23170320230171224
|
17/03/2023
|
KALAWATI DEVI
|
3504009WL022472
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803532
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-027-001/9601
(AALI)
|
3504009000NRG23170320230171256
|
17/03/2023
|
PANKAJ KUMAR
|
3504009WL022474
|
PANKAJ KUMAR
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062803527
|
|
PANKAJKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-027-001/2744
(AALI)
|
3504009000NRG23170320230171207
|
17/03/2023
|
ARVIND SINGH
|
3504009WL022471
|
ARVIND SINGH
|
00354
|
PUNB0061600
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803535
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
21
|
POKHARI
|
UT-04-009-003-002/10578
(SEM SANKARI)
|
3504009000NRG23170320230171086
|
17/03/2023
|
MEENA DEVI
|
3504009WL022461
|
MEENA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803559
|
|
MEENA DEVI W/O RAJENDER SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-003-002/10638
(SEM SANKARI)
|
3504009000NRG23170320230171087
|
17/03/2023
|
MAHESHWARI DEVI
|
3504009WL022461
|
MAHESHWARI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803561
|
|
MAHESHWARI DEVI W/O CHAKRADHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-003-002/10987
(SEM SANKARI)
|
3504009000NRG23170320230171088
|
17/03/2023
|
BRIJMOHAN CHAMOLA
|
3504009WL022461
|
BRIJMOHAN CHAMOLA
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803557
|
|
MR BRIJ MOHAN CHAMOLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-003-002/11014
(SEM SANKARI)
|
3504009000NRG23170320230171089
|
17/03/2023
|
NANDANI
|
3504009WL022461
|
NANDANI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803558
|
|
NANDINI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-003-002/11022
(SEM SANKARI)
|
3504009000NRG23170320230171091
|
17/03/2023
|
SANGEETA DEVI
|
3504009WL022461
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803555
|
|
SANGEETA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-003-002/11032
(SEM SANKARI)
|
3504009000NRG23170320230171092
|
17/03/2023
|
SUSHILA DEVI
|
3504009WL022461
|
SUSHILA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803554
|
|
SHUSHILA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-003-002/11047
(SEM SANKARI)
|
3504009000NRG23170320230171093
|
17/03/2023
|
Santosh prasad
|
3504009WL022461
|
Santosh prasad
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803620
|
|
SANTOSH S/O/MADAN MOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-003-002/135
(SEM SANKARI)
|
3504009000NRG23170320230171094
|
17/03/2023
|
ANUSUYA PRASAD
|
3504009WL022461
|
ANUSUYA PRASAD
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803562
|
|
ANUSUYA PRASAD S/O SUDAMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-003-002/141
(SEM SANKARI)
|
3504009000NRG23170320230171095
|
17/03/2023
|
BIRENDAR SINGH
|
3504009WL022461
|
BIRENDAR SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803560
|
|
VIRENDER SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-003-002/213
(SEM SANKARI)
|
3504009000NRG23170320230171096
|
17/03/2023
|
RAJENDRA SINGH
|
3504009WL022461
|
RAJENDRA SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803556
|
|
RAJENDER SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
POKHARI
|
UT-04-009-003-002/271
(SEM SANKARI)
|
3504009000NRG23170320230171097
|
17/03/2023
|
bheem singh
|
3504009WL022461
|
bheem singh
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803621
|
|
VIKRAMSINGHSORAGHUVEERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
POKHARI
|
UT-04-009-027-001/11075
(AALI)
|
3504009000NRG23170320230171202
|
17/03/2023
|
SHAKHA DEVI
|
3504009WL022471
|
SHAKHA DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062803563
|
|
SHAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
POKHARI
|
UT-04-009-027-001/2714
(AALI)
|
3504009000NRG23170320230171248
|
17/03/2023
|
NAND LAL
|
3504009WL022474
|
NAND LAL
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062803618
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
POKHARI
|
UT-04-009-027-001/421
(AALI)
|
3504009000NRG23170320230171254
|
17/03/2023
|
CHANDRA KALA DEVI
|
3504009WL022474
|
CHANDRA KALA DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803617
|
|
CHANDRA KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POKHARI
|
UT-04-009-027-001/9545
(AALI)
|
3504009000NRG23170320230171255
|
17/03/2023
|
GUDDI DEVI
|
3504009WL022474
|
GUDDI DEVI
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803564
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
POKHARI
|
UT-04-009-027-001/9557
(AALI)
|
3504009000NRG23170320230171211
|
17/03/2023
|
DEVACHANDRA SINGH
|
3504009WL022471
|
DEVACHANDRA SINGH
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803619
|
|
DEVACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
37
|
POKHARI
|
UT-04-009-003-002/11021
(SEM SANKARI)
|
3504009000NRG23170320230171090
|
17/03/2023
|
MEERA DEVI
|
3504009WL022461
|
MEERA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803578
|
|
MISS MEERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-027-001/10795
(AALI)
|
3504009000NRG23170320230171239
|
17/03/2023
|
RAKESH LAL
|
3504009WL022474
|
RAKESH LAL
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803580
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-027-001/11199
(AALI)
|
3504009000NRG23170320230171230
|
17/03/2023
|
AARTI
|
3504009WL022473
|
AARTI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803566
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-027-001/2678
(AALI)
|
3504009000NRG23170320230171232
|
17/03/2023
|
GANESHI DEVI
|
3504009WL022473
|
GANESHI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803572
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-027-001/2683
(AALI)
|
3504009000NRG23170320230171233
|
17/03/2023
|
SHAKUNTLA DEVI
|
3504009WL022473
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803569
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-027-001/2693
(AALI)
|
3504009000NRG23170320230171244
|
17/03/2023
|
DINESH LAL
|
3504009WL022474
|
DINESH LAL
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062803579
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-027-001/2699
(AALI)
|
3504009000NRG23170320230171235
|
17/03/2023
|
Miss PRIYANKA
|
3504009WL022473
|
Miss PRIYANKA
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803573
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-027-001/2701
(AALI)
|
3504009000NRG23170320230171245
|
17/03/2023
|
SAROJANI DEVI
|
3504009WL022474
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803570
|
|
SAROJANODEVIWOANUSUYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
POKHARI
|
UT-04-009-027-001/2705
(AALI)
|
3504009000NRG23170320230171246
|
17/03/2023
|
DILBAR LAL
|
3504009WL022474
|
DILBAR LAL
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803546
|
|
MR DILBAR LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-027-001/2734
(AALI)
|
3504009000NRG23170320230171250
|
17/03/2023
|
SAROJINI DEVI
|
3504009WL022474
|
SAROJINI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062803568
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-027-001/2738
(AALI)
|
3504009000NRG23170320230171251
|
17/03/2023
|
DESESHVARI DEVI
|
3504009WL022474
|
DESESHVARI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062803583
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-027-001/2783
(AALI)
|
3504009000NRG23170320230171217
|
17/03/2023
|
MANGULI DEVI
|
3504009WL022472
|
MANGULI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803577
|
|
MANGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
POKHARI
|
UT-04-009-027-001/2785
(AALI)
|
3504009000NRG23170320230171252
|
17/03/2023
|
BHUPENDRA KUMAR
|
3504009WL022474
|
BHUPENDRA KUMAR
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062803615
|
|
BHUPENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
POKHARI
|
UT-04-009-027-001/9560
(AALI)
|
3504009000NRG23170320230171213
|
17/03/2023
|
RUKMANI DEVI
|
3504009WL022471
|
RUKMANI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803553
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POKHARI
|
UT-04-009-027-001/9563-A
(AALI)
|
3504009000NRG23170320230171219
|
17/03/2023
|
GOMATI DEVI
|
3504009WL022472
|
GOMATI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062803622
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POKHARI
|
UT-04-009-027-001/9588
(AALI)
|
3504009000NRG23170320230171225
|
17/03/2023
|
PRADEEP SINGH
|
3504009WL022472
|
PRADEEP SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803545
|
|
PRADEEP SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
POKHARI
|
UT-04-009-045-001/11812
(BANGTHAL)
|
3504009000NRG23170320230170896
|
17/03/2023
|
GEETA DEVI
|
3504009WL022443
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803614
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-045-001/11818
(BANGTHAL)
|
3504009000NRG23170320230170897
|
17/03/2023
|
SANTI DEVI
|
3504009WL022443
|
SANTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803571
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
POKHARI
|
UT-04-009-045-001/11833
(BANGTHAL)
|
3504009000NRG23170320230170898
|
17/03/2023
|
SANGEETA DEVI
|
3504009WL022443
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803586
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-045-001/4403
(BANGTHAL)
|
3504009000NRG23170320230170899
|
17/03/2023
|
BHAGAT LAL
|
3504009WL022443
|
BHAGAT LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803549
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-045-001/4411
(BANGTHAL)
|
3504009000NRG23170320230170901
|
17/03/2023
|
DEEPA DEVI
|
3504009WL022443
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803574
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-045-001/4411
(BANGTHAL)
|
3504009000NRG23170320230170900
|
17/03/2023
|
GAJPAL LAL
|
3504009WL022443
|
GAJPAL LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803552
|
|
MR GAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-045-001/4424
(BANGTHAL)
|
3504009000NRG23170320230170902
|
17/03/2023
|
JANKI DEVI
|
3504009WL022443
|
JANKI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803547
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-045-001/4455
(BANGTHAL)
|
3504009000NRG23170320230170903
|
17/03/2023
|
LAXMI DEVI
|
3504009WL022443
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803550
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-045-001/4662
(BANGTHAL)
|
3504009000NRG23170320230170904
|
17/03/2023
|
PREM SINGH
|
3504009WL022443
|
PREM SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803548
|
|
PREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
POKHARI
|
UT-04-009-045-001/9973
(BANGTHAL)
|
3504009000NRG23170320230170905
|
17/03/2023
|
MANJU DEVI
|
3504009WL022443
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803551
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-050-001/11103
(SALNA)
|
3504009000NRG23170320230170882
|
17/03/2023
|
SARASWATI DEVI
|
3504009WL022440
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803613
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
64
|
POKHARI
|
UT-04-009-027-001/2707
(AALI)
|
3504009000NRG23170320230171247
|
17/03/2023
|
KALPESHWARI DEVI
|
3504009WL022474
|
KALPESHWARI DEVI
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803582
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-065-001/10023
(SARNA)
|
3504009000NRG23170320230171402
|
17/03/2023
|
BAVEETA DEVI
|
3504009WL022485
|
BAVEETA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062803584
|
|
MRS BAVEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-065-001/10024
(SARNA)
|
3504009000NRG23170320230171403
|
17/03/2023
|
SAVITRI DEVI
|
3504009WL022485
|
SAVITRI DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062803625
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-065-001/11178
(SARNA)
|
3504009000NRG23170320230171359
|
17/03/2023
|
SUBODHINI DEVI
|
3504009WL022483
|
SUBODHINI DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803567
|
|
MRS SHUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-065-001/11184
(SARNA)
|
3504009000NRG23170320230171360
|
17/03/2023
|
JETENDAR SINGH
|
3504009WL022483
|
JETENDAR SINGH
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803575
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-065-001/11191
(SARNA)
|
3504009000NRG23170320230171404
|
17/03/2023
|
PRADEEP SINGH RAWAT
|
3504009WL022485
|
PRADEEP SINGH RAWAT
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062803537
|
|
PRADEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-065-001/11197
(SARNA)
|
3504009000NRG23170320230171361
|
17/03/2023
|
SHANTA DEVI
|
3504009WL022483
|
SHANTA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803612
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-065-001/11213
(SARNA)
|
3504009000NRG23170320230171405
|
17/03/2023
|
REENA DEVI
|
3504009WL022485
|
REENA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062803585
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-065-001/11225
(SARNA)
|
3504009000NRG23170320230171362
|
17/03/2023
|
PREMLATA DEVI
|
3504009WL022483
|
PREMLATA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803544
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-065-001/11235
(SARNA)
|
3504009000NRG23170320230171363
|
17/03/2023
|
MAMTA DEVI
|
3504009WL022483
|
MAMTA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803587
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-065-001/11247
(SARNA)
|
3504009000NRG23170320230171364
|
17/03/2023
|
INDU DEVI
|
3504009WL022483
|
INDU DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803581
|
|
SMT- INDU DEVI
|
GENERAL POST OFFICE(607245)
|
|
75
|
POKHARI
|
UT-04-009-065-001/3181
(SARNA)
|
3504009000NRG23170320230171406
|
17/03/2023
|
AMAR SINGH
|
3504009WL022485
|
AMAR SINGH
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062803623
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-065-001/3200
(SARNA)
|
3504009000NRG23170320230171407
|
17/03/2023
|
PAWAN SINGH
|
3504009WL022485
|
PAWAN SINGH
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062803540
|
|
MR PAWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-065-001/3208
(SARNA)
|
3504009000NRG23170320230171408
|
17/03/2023
|
DINESH SINGH
|
3504009WL022485
|
DINESH SINGH
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062803627
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-065-001/3220
(SARNA)
|
3504009000NRG23170320230171366
|
17/03/2023
|
BHAGIRATHI DEVI
|
3504009WL022483
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803543
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-065-001/3232
(SARNA)
|
3504009000NRG23170320230171409
|
17/03/2023
|
PUSHKAR SINGH
|
3504009WL022485
|
PUSHKAR SINGH
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062803624
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-065-001/3238
(SARNA)
|
3504009000NRG23170320230171367
|
17/03/2023
|
JASHODA DEVI
|
3504009WL022483
|
JASHODA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803538
|
|
JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-065-001/3249
(SARNA)
|
3504009000NRG23170320230171369
|
17/03/2023
|
RADHA DEVI
|
3504009WL022483
|
RADHA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803542
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
POKHARI
|
UT-04-009-065-001/3252
(SARNA)
|
3504009000NRG23170320230171410
|
17/03/2023
|
GUDDI
|
3504009WL022485
|
GUDDI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062803616
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-065-001/3257
(SARNA)
|
3504009000NRG23170320230171370
|
17/03/2023
|
MADHU DEVI
|
3504009WL022483
|
MADHU DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803541
|
|
MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-065-001/3259
(SARNA)
|
3504009000NRG23170320230171371
|
17/03/2023
|
MAHIPAT SINGH
|
3504009WL022483
|
MAHIPAT SINGH
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803539
|
|
MAHIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-065-001/3265
(SARNA)
|
3504009000NRG23170320230171411
|
17/03/2023
|
BALBEER SINGH
|
3504009WL022485
|
BALBEER SINGH
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062803626
|
|
MR BALBEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
POKHARI
|
UT-04-009-065-001/3281
(SARNA)
|
3504009000NRG23170320230171412
|
17/03/2023
|
PUSHPA DEVI
|
3504009WL022485
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062803536
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
POKHARI
|
UT-04-009-065-001/3293
(SARNA)
|
3504009000NRG23170320230171372
|
17/03/2023
|
MAHESHWARI DEVI
|
3504009WL022483
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803565
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-065-001/3304
(SARNA)
|
3504009000NRG23170320230171413
|
17/03/2023
|
MANEESH SINGH
|
3504009WL022485
|
MANEESH SINGH
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062803576
|
|
MR MANEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
89
|
POKHARI
|
UT-04-009-065-001/11255
(SARNA)
|
3504009000NRG23170320230171365
|
17/03/2023
|
ANURADHA
|
3504009WL022483
|
ANURADHA
|
00468
|
UBIN0566829
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803596
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
90
|
POKHARI
|
UT-04-009-027-001/11148
(AALI)
|
3504009000NRG23170320230171240
|
17/03/2023
|
MANOJ KUMAR
|
3504009WL022474
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062803601
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-027-001/11159
(AALI)
|
3504009000NRG23170320230171229
|
17/03/2023
|
POOJA DEVI
|
3504009WL022473
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803603
|
|
Mrs. POOJA DEVI W/O RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-027-001/1800-A
(AALI)
|
3504009000NRG23170320230171242
|
17/03/2023
|
POOJA DEVI
|
3504009WL022474
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803604
|
|
Mrs. POOJA DEVI W/O GOKUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-027-001/2677
(AALI)
|
3504009000NRG23170320230171231
|
17/03/2023
|
SUNETA DEVI
|
3504009WL022473
|
SUNETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062803611
|
|
Mrs. SUNEETA DEVI W/O BHAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-027-001/2749
(AALI)
|
3504009000NRG23170320230171215
|
17/03/2023
|
VINITA DEVI
|
3504009WL022472
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803610
|
|
Mrs. VINITA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-027-001/425
(AALI)
|
3504009000NRG23170320230171237
|
17/03/2023
|
BICHANA DEVI
|
3504009WL022473
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062803606
|
|
Mrs. BICHANA DEVI W/O JAYKRIT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-027-001/9549
(AALI)
|
3504009000NRG23170320230171208
|
17/03/2023
|
SUDARSHAN SINGH
|
3504009WL022471
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803609
|
|
Mr. SUDARSHAN SINGH S/O RAGHUNATHA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-027-001/9567
(AALI)
|
3504009000NRG23170320230171222
|
17/03/2023
|
SANGEETA DEVI
|
3504009WL022472
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803605
|
|
SANGEETADEVIWONARENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
POKHARI
|
UT-04-009-027-001/9575
(AALI)
|
3504009000NRG23170320230171214
|
17/03/2023
|
PARAHLAD SINGH
|
3504009WL022471
|
PARAHLAD SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803600
|
|
PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
POKHARI
|
UT-04-009-027-001/9590
(AALI)
|
3504009000NRG23170320230171226
|
17/03/2023
|
YASHAVANTA SINGH
|
3504009WL022472
|
YASHAVANTA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062803602
|
|
Mr. YASHAVANTA SINGH S/O BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-050-001/11085
(SALNA)
|
3504009000NRG23170320230170881
|
17/03/2023
|
SATENDAR SINGH
|
3504009WL022440
|
SATENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803591
|
|
Mr. SATYENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-050-001/11156
(SALNA)
|
3504009000NRG23170320230170883
|
17/03/2023
|
Poonam Devi
|
3504009WL022440
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803607
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-050-001/4783
(SALNA)
|
3504009000NRG23170320230170884
|
17/03/2023
|
SAKAMBARI DEVI
|
3504009WL022440
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803588
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-050-001/4784
(SALNA)
|
3504009000NRG23170320230170885
|
17/03/2023
|
GOPAL SINGH
|
3504009WL022440
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803592
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
POKHARI
|
UT-04-009-050-001/4789
(SALNA)
|
3504009000NRG23170320230170886
|
17/03/2023
|
Mrs MEENA DEVI
|
3504009WL022440
|
Mrs MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803608
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
POKHARI
|
UT-04-009-050-001/4808
(SALNA)
|
3504009000NRG23170320230170887
|
17/03/2023
|
sandeep singh
|
3504009WL022440
|
sandeep singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803594
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
POKHARI
|
UT-04-009-050-001/4814
(SALNA)
|
3504009000NRG23170320230170888
|
17/03/2023
|
SHISHUPAL SINGH
|
3504009WL022440
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803590
|
|
Mr. SISHU PAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
POKHARI
|
UT-04-009-050-001/4999
(SALNA)
|
3504009000NRG23170320230170891
|
17/03/2023
|
DALEEP LAL
|
3504009WL022441
|
DALEEP LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803598
|
|
Mr. DALEEP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
POKHARI
|
UT-04-009-050-001/4999
(SALNA)
|
3504009000NRG23170320230170892
|
17/03/2023
|
SURESHI DEVI
|
3504009WL022441
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803599
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-050-001/5089
(SALNA)
|
3504009000NRG23170320230170889
|
17/03/2023
|
VISWASWARI DEVI
|
3504009WL022440
|
VISWASWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803589
|
|
Mrs. VISAISWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
POKHARI
|
UT-04-009-050-001/5109
(SALNA)
|
3504009000NRG23170320230170890
|
17/03/2023
|
SAIN SINGH
|
3504009WL022440
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803593
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
111
|
POKHARI
|
UT-04-009-027-001/9568
(AALI)
|
3504009000NRG23170320230171223
|
17/03/2023
|
SUMAN DEVI
|
3504009WL022472
|
SUMAN DEVI
|
246401
|
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803595
|
|
SMTSUMANDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106287
|
106287
|
|
|
|
|
|
|
|