|
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-04-009-021-001/18015
(GUDAM)
|
3504009000NRG23170320230171168
|
17/03/2023
|
SUNIL SINGH
|
3504009WL022468
|
SUNIL SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062803982
|
|
SUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-037-001/10999
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170612
|
17/03/2023
|
MAHESHWARI DEVI
|
3504009WL022410
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804019
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-003-002/10990
(SEM SANKARI)
|
3504009000NRG23170320230171072
|
17/03/2023
|
SUBHDRA DEVI
|
3504009WL022460
|
SUBHDRA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804034
|
|
SUBHADRHA DEVI W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-003-002/11026
(SEM SANKARI)
|
3504009000NRG23170320230171074
|
17/03/2023
|
MEENA DEVI
|
3504009WL022460
|
MEENA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804048
|
|
MEENA DEVI DIMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-003-002/11031
(SEM SANKARI)
|
3504009000NRG23170320230171075
|
17/03/2023
|
VINITA DEVI
|
3504009WL022460
|
VINITA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804043
|
|
VINEETA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-003-002/11049
(SEM SANKARI)
|
3504009000NRG23170320230171076
|
17/03/2023
|
KAVITA DEVI
|
3504009WL022460
|
KAVITA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803980
|
|
KAVITA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-003-002/11091
(SEM SANKARI)
|
3504009000NRG23170320230171077
|
17/03/2023
|
KULDEEP SINGH
|
3504009WL022460
|
KULDEEP SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804037
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-003-002/146
(SEM SANKARI)
|
3504009000NRG23170320230171078
|
17/03/2023
|
uaday ram
|
3504009WL022460
|
uaday ram
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804033
|
|
UDAIRAM S/O BACHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-003-002/164
(SEM SANKARI)
|
3504009000NRG23170320230171079
|
17/03/2023
|
PUSHPA
|
3504009WL022460
|
PUSHPA
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804039
|
|
PUSHPA DEVI W/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-003-002/199
(SEM SANKARI)
|
3504009000NRG23170320230171080
|
17/03/2023
|
PARWATI DEVI
|
3504009WL022460
|
PARWATI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804031
|
|
PARWATI DEVI PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-003-002/200
(SEM SANKARI)
|
3504009000NRG23170320230171081
|
17/03/2023
|
rukmani devi
|
3504009WL022460
|
rukmani devi
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804040
|
|
RUKMANI DEVI W/O PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-003-002/201
(SEM SANKARI)
|
3504009000NRG23170320230171082
|
17/03/2023
|
ASHA DEVI
|
3504009WL022460
|
ASHA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804046
|
|
ASHA DAVI W/O NAGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-003-002/266
(SEM SANKARI)
|
3504009000NRG23170320230171083
|
17/03/2023
|
CHAUDANI DEVI
|
3504009WL022460
|
CHAUDANI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804032
|
|
CHHONARI DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-003-002/270
(SEM SANKARI)
|
3504009000NRG23170320230171084
|
17/03/2023
|
KANCHAN SINGH
|
3504009WL022460
|
KANCHAN SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804044
|
|
KANCHAN SINGH SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-004-002/11716
(TRISHULA)
|
3504009000NRG23170320230170838
|
17/03/2023
|
VINOD
|
3504009WL022432
|
VINOD
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804041
|
|
VINOD SINGH S/O SH SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-004-002/11718
(TRISHULA)
|
3504009000NRG23170320230170834
|
17/03/2023
|
INDRA DEVI
|
3504009WL022431
|
INDRA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804047
|
|
INDRA DEVI W/O VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-004-002/11726
(TRISHULA)
|
3504009000NRG23170320230170839
|
17/03/2023
|
VIJAYA DEVI
|
3504009WL022432
|
VIJAYA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804050
|
|
VIJAYADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-004-002/11729
(TRISHULA)
|
3504009000NRG23170320230170835
|
17/03/2023
|
VIMALA DEVI
|
3504009WL022431
|
VIMALA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804035
|
|
VIMALA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-004-002/11731
(TRISHULA)
|
3504009000NRG23170320230170836
|
17/03/2023
|
DEVESHWARI DEVI
|
3504009WL022431
|
DEVESHWARI DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804042
|
|
DEVESHWARI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-004-002/319
(TRISHULA)
|
3504009000NRG23170320230170840
|
17/03/2023
|
MRS. RADHA DEVI
|
3504009WL022432
|
MRS. RADHA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804038
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-004-002/334
(TRISHULA)
|
3504009000NRG23170320230170841
|
17/03/2023
|
UMA DEVI
|
3504009WL022432
|
UMA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804030
|
|
MRS UMA DEVI KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-004-002/348
(TRISHULA)
|
3504009000NRG23170320230170837
|
17/03/2023
|
DEPENDER SINGH
|
3504009WL022431
|
DEPENDER SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804036
|
|
DEEPENDRA SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-037-001/10998
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170625
|
17/03/2023
|
SUMAN DEVI
|
3504009WL022411
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803979
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-037-001/11004
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170635
|
17/03/2023
|
LAXMI DEVI
|
3504009WL022412
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804045
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-037-001/11005
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170626
|
17/03/2023
|
RASHMI
|
3504009WL022411
|
RASHMI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804049
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-037-001/8757-A
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170672
|
17/03/2023
|
ASHA DEVI
|
3504009WL022415
|
ASHA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803978
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
27
|
POKHARI
|
UT-04-009-001-001/10139
(KANDAI-KHOLA)
|
3504009000NRG23170320230170673
|
17/03/2023
|
SHARADI DEVI
|
3504009WL022416
|
SHARADI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804051
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-001-001/10141
(KANDAI-KHOLA)
|
3504009000NRG23170320230170674
|
17/03/2023
|
SUNEETA DEVI
|
3504009WL022416
|
SUNEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804022
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-001-001/10683
(KANDAI-KHOLA)
|
3504009000NRG23170320230170675
|
17/03/2023
|
UMA DEVI
|
3504009WL022416
|
UMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804053
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-001-001/10693
(KANDAI-KHOLA)
|
3504009000NRG23170320230170682
|
17/03/2023
|
RANJAN DEVI
|
3504009WL022417
|
RANJAN DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804026
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-001-001/39
(KANDAI-KHOLA)
|
3504009000NRG23170320230170683
|
17/03/2023
|
SATYAWATI DEVI
|
3504009WL022417
|
SATYAWATI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804027
|
|
MRS SATAYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-001-001/40
(KANDAI-KHOLA)
|
3504009000NRG23170320230170684
|
17/03/2023
|
SUMIT SINGH
|
3504009WL022417
|
SUMIT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803940
|
|
MR SUMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-001-001/43
(KANDAI-KHOLA)
|
3504009000NRG23170320230170686
|
17/03/2023
|
MAHABEER SINGH
|
3504009WL022417
|
MAHABEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804054
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-001-001/46
(KANDAI-KHOLA)
|
3504009000NRG23170320230170687
|
17/03/2023
|
ANIL SINGH
|
3504009WL022417
|
ANIL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804021
|
|
MR ANIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-001-001/48
(KANDAI-KHOLA)
|
3504009000NRG23170320230170688
|
17/03/2023
|
NANDA DEVI
|
3504009WL022417
|
NANDA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804028
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-001-001/50
(KANDAI-KHOLA)
|
3504009000NRG23170320230170689
|
17/03/2023
|
VIMLA DEVI
|
3504009WL022417
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804025
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-001-001/53
(KANDAI-KHOLA)
|
3504009000NRG23170320230170690
|
17/03/2023
|
LEELA DEVI
|
3504009WL022417
|
LEELA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804029
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-001-001/57
(KANDAI-KHOLA)
|
3504009000NRG23170320230170676
|
17/03/2023
|
GUDDI DEVI
|
3504009WL022416
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804024
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-001-001/58
(KANDAI-KHOLA)
|
3504009000NRG23170320230170677
|
17/03/2023
|
SATESHWARI DEVI
|
3504009WL022416
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803981
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-001-001/59
(KANDAI-KHOLA)
|
3504009000NRG23170320230170678
|
17/03/2023
|
BAIJAYANTI DEVI
|
3504009WL022416
|
BAIJAYANTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804020
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-001-001/70
(KANDAI-KHOLA)
|
3504009000NRG23170320230170679
|
17/03/2023
|
DEVESHWARI DEVI
|
3504009WL022416
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804023
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-001-001/76
(KANDAI-KHOLA)
|
3504009000NRG23170320230170680
|
17/03/2023
|
SARITA DEVI
|
3504009WL022416
|
SARITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804052
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-037-001/11002
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170665
|
17/03/2023
|
ANJANA DEVI
|
3504009WL022415
|
ANJANA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803941
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
44
|
POKHARI
|
UT-04-009-001-001/10690
(KANDAI-KHOLA)
|
3504009000NRG23170320230170681
|
17/03/2023
|
URMILA DEVI
|
3504009WL022417
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804017
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POKHARI
|
UT-04-009-001-001/42
(KANDAI-KHOLA)
|
3504009000NRG23170320230170685
|
17/03/2023
|
VIDYOTMA DEVI
|
3504009WL022417
|
VIDYOTMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804016
|
|
Mrs. VIDYOTMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-021-001/10302
(GUDAM)
|
3504009000NRG23170320230171175
|
17/03/2023
|
TARA DEVI
|
3504009WL022469
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803945
|
|
Mrs. TARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-021-001/10837
(GUDAM)
|
3504009000NRG23170320230171176
|
17/03/2023
|
RAJESHWARI DEVI
|
3504009WL022469
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803957
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-021-001/111132
(GUDAM)
|
3504009000NRG23170320230171177
|
17/03/2023
|
RAIJA DEVI
|
3504009WL022469
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804000
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-021-001/12002
(GUDAM)
|
3504009000NRG23170320230171166
|
17/03/2023
|
LAXMI DEVI
|
3504009WL022468
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804013
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-021-001/12003
(GUDAM)
|
3504009000NRG23170320230171154
|
17/03/2023
|
RENU DEVI
|
3504009WL022467
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803954
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-021-001/12005
(GUDAM)
|
3504009000NRG23170320230171155
|
17/03/2023
|
ANANDI
|
3504009WL022467
|
ANANDI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804014
|
|
Mrs. ANANDI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-021-001/1655
(GUDAM)
|
3504009000NRG23170320230171167
|
17/03/2023
|
DHARMENDRA SINGH
|
3504009WL022468
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804011
|
|
Mr. DHARMENDRA SINGH S/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-021-001/1955
(GUDAM)
|
3504009000NRG23170320230171156
|
17/03/2023
|
SIVDAI DEVI
|
3504009WL022467
|
SIVDAI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804003
|
|
Mrs. SHIV DEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-021-001/1961
(GUDAM)
|
3504009000NRG23170320230171178
|
17/03/2023
|
KUNWARI DEVI
|
3504009WL022469
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803950
|
|
Mrs. KUNWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-021-001/1971
(GUDAM)
|
3504009000NRG23170320230171179
|
17/03/2023
|
SULOCHANA DEVI
|
3504009WL022469
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803951
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-021-001/1977
(GUDAM)
|
3504009000NRG23170320230171180
|
17/03/2023
|
DILVER SINGH
|
3504009WL022469
|
DILVER SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803948
|
|
Mr. DILBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-021-001/1989
(GUDAM)
|
3504009000NRG23170320230171181
|
17/03/2023
|
ANITA DEVI
|
3504009WL022469
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803946
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-021-001/1995
(GUDAM)
|
3504009000NRG23170320230171169
|
17/03/2023
|
SATESHWARI DEVI
|
3504009WL022468
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803952
|
|
Mrs. SATESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-021-001/2011
(GUDAM)
|
3504009000NRG23170320230171157
|
17/03/2023
|
RAJESHWARI DEVI
|
3504009WL022467
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804004
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-021-001/2015
(GUDAM)
|
3504009000NRG23170320230171170
|
17/03/2023
|
RAJENDRA SINGH
|
3504009WL022468
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803949
|
|
Mr. RAJINDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-021-001/2016
(GUDAM)
|
3504009000NRG23170320230171171
|
17/03/2023
|
VIJAYA DEVI
|
3504009WL022468
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803956
|
|
Mrs. VIJYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-021-001/2023
(GUDAM)
|
3504009000NRG23170320230171158
|
17/03/2023
|
BARDEI DEVI
|
3504009WL022467
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804006
|
|
Mrs. VARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-021-001/2028
(GUDAM)
|
3504009000NRG23170320230171159
|
17/03/2023
|
SATENDRA SINGH
|
3504009WL022467
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803953
|
|
SATENDRASINGHSODHYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG23170320230171160
|
17/03/2023
|
Basanti Devi
|
3504009WL022467
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804005
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG23170320230171161
|
17/03/2023
|
SAUNI DEVI
|
3504009WL022467
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803955
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-021-001/2034
(GUDAM)
|
3504009000NRG23170320230171182
|
17/03/2023
|
KAMLA DEVI
|
3504009WL022469
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062803944
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-021-001/2038
(GUDAM)
|
3504009000NRG23170320230171162
|
17/03/2023
|
DALEEP SINGH
|
3504009WL022467
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803947
|
|
DALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
POKHARI
|
UT-04-009-021-001/2058
(GUDAM)
|
3504009000NRG23170320230171163
|
17/03/2023
|
SAVITRI DEVI
|
3504009WL022467
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804008
|
|
Mrs. SAVITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-021-001/2265
(GUDAM)
|
3504009000NRG23170320230171172
|
17/03/2023
|
SHANTI DEVI
|
3504009WL022468
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803942
|
|
Mr. SATYE SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-021-001/2269
(GUDAM)
|
3504009000NRG23170320230171164
|
17/03/2023
|
SUSHILA DEVI
|
3504009WL022467
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804001
|
|
Mrs. SHUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-021-001/2276
(GUDAM)
|
3504009000NRG23170320230171173
|
17/03/2023
|
suman
|
3504009WL022468
|
suman
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804002
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-021-001/2279
(GUDAM)
|
3504009000NRG23170320230171183
|
17/03/2023
|
MADHO SINGH
|
3504009WL022469
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804009
|
|
Mr. MADHO SINGH . S/O MANGSHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-021-001/352503
(GUDAM)
|
3504009000NRG23170320230171174
|
17/03/2023
|
SADHANA
|
3504009WL022468
|
SADHANA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804015
|
|
MISS SADHANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-021-001/9843
(GUDAM)
|
3504009000NRG23170320230171165
|
17/03/2023
|
SAKHA DEVI
|
3504009WL022467
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804007
|
|
Mr. UMARAV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-021-001/9858
(GUDAM)
|
3504009000NRG23170320230171184
|
17/03/2023
|
Amar Singh
|
3504009WL022469
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804012
|
|
Mr. AMAR SINGH S/O MANGSEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-021-001/9861
(GUDAM)
|
3504009000NRG23170320230171185
|
17/03/2023
|
RAJESH
|
3504009WL022469
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062803977
|
|
Mr. RAJESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-037-001/10088
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170663
|
17/03/2023
|
VARDEI DEVI
|
3504009WL022415
|
VARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803943
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-037-001/11007
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170666
|
17/03/2023
|
Mrs. KUSUM RANA
|
3504009WL022415
|
Mrs. KUSUM RANA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804018
|
|
Mrs. KUSUM RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-037-001/3784
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170632
|
17/03/2023
|
KALAWATI DEVI
|
3504009WL022411
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804010
|
|
Mrs. KALAVATI DEVI W/O LT. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
80
|
POKHARI
|
UT-04-009-037-001/10079
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170609
|
17/03/2023
|
PRADEEP SINGH
|
3504009WL022410
|
PRADEEP SINGH
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803971
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-037-001/10080
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170610
|
17/03/2023
|
BARDEI DEVI
|
3504009WL022410
|
BARDEI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803994
|
|
Mrs. VARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-037-001/10091
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170633
|
17/03/2023
|
BEENADEVI SUNIL KIMOTHI
|
3504009WL022412
|
BEENADEVI SUNIL KIMOTHI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803972
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-037-001/10245
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170621
|
17/03/2023
|
VISHESHWARI DEVI
|
3504009WL022411
|
VISHESHWARI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803966
|
|
VISHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
POKHARI
|
UT-04-009-037-001/10786
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170622
|
17/03/2023
|
KUSUMLATA DEVI
|
3504009WL022411
|
KUSUMLATA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803986
|
|
KUSUMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
POKHARI
|
UT-04-009-037-001/10899
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170611
|
17/03/2023
|
JALMA DEVI
|
3504009WL022410
|
JALMA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803992
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
POKHARI
|
UT-04-009-037-001/10990
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170623
|
17/03/2023
|
LAXMI DEVI
|
3504009WL022411
|
LAXMI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803996
|
|
LAKSHMI D/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
POKHARI
|
UT-04-009-037-001/10992
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170664
|
17/03/2023
|
BACHULI DEVI
|
3504009WL022415
|
BACHULI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803988
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-037-001/10993
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170634
|
17/03/2023
|
ANJU DEVI
|
3504009WL022412
|
ANJU DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803997
|
|
Mrs. ANJU DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-037-001/10994
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170624
|
17/03/2023
|
PRITI DEVI
|
3504009WL022411
|
PRITI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803998
|
|
PREETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
POKHARI
|
UT-04-009-037-001/2159
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170636
|
17/03/2023
|
MANORMA DEVI
|
3504009WL022412
|
MANORMA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803958
|
|
MANORAMA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
POKHARI
|
UT-04-009-037-001/3719
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170627
|
17/03/2023
|
SHANTI DEVI
|
3504009WL022411
|
SHANTI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803965
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
POKHARI
|
UT-04-009-037-001/3721
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170637
|
17/03/2023
|
PARKASHA
|
3504009WL022412
|
PARKASHA
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803985
|
|
Mr. PARKASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-037-001/3722
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170613
|
17/03/2023
|
SANTA DEVI
|
3504009WL022410
|
SANTA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803961
|
|
Mrs. SHANTI DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-037-001/3723
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170667
|
17/03/2023
|
JASMATI DEVI
|
3504009WL022415
|
JASMATI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803999
|
|
JASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
POKHARI
|
UT-04-009-037-001/3726
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170668
|
17/03/2023
|
ANITA DEVI
|
3504009WL022415
|
ANITA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803968
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-037-001/3727
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170628
|
17/03/2023
|
SEETA DEVI
|
3504009WL022411
|
SEETA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803984
|
|
Mrs. SEETA DEVI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-037-001/3729
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170638
|
17/03/2023
|
ANITA DEVI
|
3504009WL022412
|
ANITA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803964
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
POKHARI
|
UT-04-009-037-001/3731
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170669
|
17/03/2023
|
RAJAMATI DEVI
|
3504009WL022415
|
RAJAMATI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803970
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POKHARI
|
UT-04-009-037-001/3732
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170639
|
17/03/2023
|
GANGOTRI DEVI
|
3504009WL022412
|
GANGOTRI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803959
|
|
Mrs. GANGOTRI DEVI W/O TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-037-001/3736
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170670
|
17/03/2023
|
SUNITA DEVI
|
3504009WL022415
|
SUNITA DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803962
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
POKHARI
|
UT-04-009-037-001/3738
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170614
|
17/03/2023
|
RAJESHWARI DEVI
|
3504009WL022410
|
RAJESHWARI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803990
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
POKHARI
|
UT-04-009-037-001/3743
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170615
|
17/03/2023
|
ASHA DEVI
|
3504009WL022410
|
ASHA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803967
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
POKHARI
|
UT-04-009-037-001/3744
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170640
|
17/03/2023
|
TARA DEVI
|
3504009WL022412
|
TARA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803976
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
POKHARI
|
UT-04-009-037-001/3748
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170629
|
17/03/2023
|
VISHESHWARI DEVI
|
3504009WL022411
|
VISHESHWARI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803987
|
|
Mrs. VISHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
POKHARI
|
UT-04-009-037-001/3749
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170616
|
17/03/2023
|
VIMLA DEVI HARSHVARDHAN
|
3504009WL022410
|
VIMLA DEVI HARSHVARDHAN
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803969
|
|
Mrs. VIMLA DEVI W/O HARSHVARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
POKHARI
|
UT-04-009-037-001/3751
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170641
|
17/03/2023
|
SUSHILA DEVI
|
3504009WL022412
|
SUSHILA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803973
|
|
SUSHEELA DEVI W/O GULAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
POKHARI
|
UT-04-009-037-001/3757
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170630
|
17/03/2023
|
DEVESHWARI DEVI
|
3504009WL022411
|
DEVESHWARI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803974
|
|
DEVESHWARIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
POKHARI
|
UT-04-009-037-001/3761
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170617
|
17/03/2023
|
SATENDRA SINGH
|
3504009WL022410
|
SATENDRA SINGH
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803989
|
|
SATENDRA SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
POKHARI
|
UT-04-009-037-001/3765
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170618
|
17/03/2023
|
USHA DEVI
|
3504009WL022410
|
USHA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803975
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
POKHARI
|
UT-04-009-037-001/3769
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170671
|
17/03/2023
|
JANKI DEVI
|
3504009WL022415
|
JANKI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062803960
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
POKHARI
|
UT-04-009-037-001/3770
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170631
|
17/03/2023
|
SANJAY KIMOTHI
|
3504009WL022411
|
SANJAY KIMOTHI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803983
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
POKHARI
|
UT-04-009-037-001/3773
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170619
|
17/03/2023
|
DEVESWARI DEVI
|
3504009WL022410
|
DEVESWARI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803991
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
POKHARI
|
UT-04-009-037-001/3775
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170642
|
17/03/2023
|
ANITA DEVI
|
3504009WL022412
|
ANITA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803963
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
POKHARI
|
UT-04-009-037-001/3782
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170620
|
17/03/2023
|
SARVESHWARI DEVI
|
3504009WL022410
|
SARVESHWARI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803993
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
POKHARI
|
UT-04-009-037-001/3783
(KANDEI CHANDERSHILLA)
|
3504009000NRG23170320230170643
|
17/03/2023
|
VIMLA DEVI
|
3504009WL022412
|
VIMLA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062803995
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141432
|
141432
|
|
|
|
|
|
|
|