|
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-04-009-014-001/11175
(THALABAND)
|
3504009000NRG23180120230118082
|
18/01/2023
|
VIJYA DEVI
|
3504009WL016551
|
VIJYA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173045
|
|
VIJYADEVIWOARVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-014-001/11178
(THALABAND)
|
3504009000NRG23180120230118102
|
18/01/2023
|
RAKHI DEVI
|
3504009WL016553
|
RAKHI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173049
|
|
RAKHIDEVIWOPAWANSINGHNEG
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-014-001/1185
(THALABAND)
|
3504009000NRG23180120230118105
|
18/01/2023
|
SABAR SINGH
|
3504009WL016553
|
SABAR SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173053
|
|
MR SAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-014-001/1204
(THALABAND)
|
3504009000NRG23180120230118059
|
18/01/2023
|
BHEEMRAJ SINGH
|
3504009WL016549
|
BHEEMRAJ SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173052
|
|
BHEEMRAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-014-001/1210
(THALABAND)
|
3504009000NRG23180120230118107
|
18/01/2023
|
LAXMI DEVI
|
3504009WL016553
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173054
|
|
LAXMIDEVIWOANILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-072-001/10847
(BRAHAMAN THALA)
|
3504009000NRG23180120230118000
|
18/01/2023
|
REKHA DEVI
|
3504009WL016543
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173043
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-072-001/10858
(BRAHAMAN THALA)
|
3504009000NRG23180120230118009
|
18/01/2023
|
CHANDA DEVI
|
3504009WL016544
|
CHANDA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173046
|
|
MS CHANDA SATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-072-001/10870
(BRAHAMAN THALA)
|
3504009000NRG23180120230117959
|
18/01/2023
|
SUBHODHNI DEVI
|
3504009WL016540
|
SUBHODHNI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173047
|
|
SUBODHNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-072-001/10871
(BRAHAMAN THALA)
|
3504009000NRG23180120230118010
|
18/01/2023
|
JYOTI BHATT
|
3504009WL016544
|
JYOTI BHATT
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173050
|
|
MISS JYOTI BHATT
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-072-001/7235
(BRAHAMAN THALA)
|
3504009000NRG23180120230118016
|
18/01/2023
|
BHARATI DEVI
|
3504009WL016545
|
BHARATI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130173041
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-072-001/7247
(BRAHAMAN THALA)
|
3504009000NRG23180120230118020
|
18/01/2023
|
SAROJNI DEVI
|
3504009WL016545
|
SAROJNI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130173042
|
|
SAROJDEVIWONITYANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-072-001/7280
(BRAHAMAN THALA)
|
3504009000NRG23180120230117964
|
18/01/2023
|
SUSHEELA DEVI
|
3504009WL016540
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173044
|
|
SHUSHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-072-001/7303
(BRAHAMAN THALA)
|
3504009000NRG23180120230118014
|
18/01/2023
|
RAJESWARI DEVI
|
3504009WL016544
|
RAJESWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173051
|
|
RAJESHWARIDEVIWOJANARDANP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-093-001/20038
(Vallee)
|
3504009000NRG23180120230117933
|
18/01/2023
|
SURESHI DEVI
|
3504009WL016536
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173048
|
|
SURESHIDEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-045-001/4405
(BANGTHAL)
|
3504009000NRG23180120230117943
|
18/01/2023
|
KAMLA DEVI
|
3504009WL016537
|
KAMLA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173071
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-066-005/10405
(SHARANACHAI)
|
3504009000NRG23180120230117953
|
18/01/2023
|
VIPIN SINGH
|
3504009WL016539
|
VIPIN SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173070
|
|
VIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-066-005/10409
(SHARANACHAI)
|
3504009000NRG23180120230117954
|
18/01/2023
|
GEETA DEVI
|
3504009WL016539
|
GEETA DEVI
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130173075
|
|
GEETA DEIV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-066-005/12394
(SHARANACHAI)
|
3504009000NRG23180120230117955
|
18/01/2023
|
SANTOSH
|
3504009WL016539
|
SANTOSH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173073
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-066-005/12395
(SHARANACHAI)
|
3504009000NRG23180120230117956
|
18/01/2023
|
JOT SINGH
|
3504009WL016539
|
JOT SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173072
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-066-005/12416
(SHARANACHAI)
|
3504009000NRG23180120230117957
|
18/01/2023
|
RAMESHWARI DEVI
|
3504009WL016539
|
RAMESHWARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173074
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
21
|
POKHARI
|
UT-04-009-014-001/11140
(THALABAND)
|
3504009000NRG23180120230118052
|
18/01/2023
|
UMED SINGH
|
3504009WL016549
|
UMED SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173095
|
|
UMEDSINGHSODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-014-001/11144
(THALABAND)
|
3504009000NRG23180120230118078
|
18/01/2023
|
SANGITA DEVI
|
3504009WL016551
|
SANGITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173102
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-014-001/11159
(THALABAND)
|
3504009000NRG23180120230118055
|
18/01/2023
|
POOJA DEVI
|
3504009WL016549
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173081
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-014-001/11169
(THALABAND)
|
3504009000NRG23180120230118081
|
18/01/2023
|
SHAKHA DEVI
|
3504009WL016551
|
SHAKHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173100
|
|
MR SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-014-001/11173
(THALABAND)
|
3504009000NRG23180120230118094
|
18/01/2023
|
REENA DEVI
|
3504009WL016552
|
REENA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130173039
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-014-001/11185
(THALABAND)
|
3504009000NRG23180120230118037
|
18/01/2023
|
MANISHA DEVI
|
3504009WL016547
|
MANISHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173106
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-014-001/1187
(THALABAND)
|
3504009000NRG23180120230118084
|
18/01/2023
|
PUSHPA DEVI
|
3504009WL016551
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173091
|
|
PUSHPADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-014-001/1195
(THALABAND)
|
3504009000NRG23180120230118106
|
18/01/2023
|
SURENDRA SINGH
|
3504009WL016553
|
SURENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173101
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-014-001/1202-A
(THALABAND)
|
3504009000NRG23180120230118040
|
18/01/2023
|
DAYAL SINGH NEGI
|
3504009WL016547
|
DAYAL SINGH NEGI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173057
|
|
MR DAYAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-014-001/1213
(THALABAND)
|
3504009000NRG23180120230118060
|
18/01/2023
|
YASHWANT SINGH
|
3504009WL016549
|
YASHWANT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173069
|
|
SHRI YASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-014-001/1243
(THALABAND)
|
3504009000NRG23180120230118062
|
18/01/2023
|
VISHESHWARI DEVI
|
3504009WL016549
|
VISHESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173055
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-014-001/1246
(THALABAND)
|
3504009000NRG23180120230118109
|
18/01/2023
|
KUNWAR SINGH
|
3504009WL016553
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173089
|
|
Mr. KUNVAR SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-014-001/1261
(THALABAND)
|
3504009000NRG23180120230118064
|
18/01/2023
|
DHAN SINGH
|
3504009WL016549
|
DHAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173092
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-014-001/1265
(THALABAND)
|
3504009000NRG23180120230118065
|
18/01/2023
|
DEEPA DEVI
|
3504009WL016549
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173058
|
|
DEEPADEVIWOKISHORSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
POKHARI
|
UT-04-009-014-001/1266
(THALABAND)
|
3504009000NRG23180120230118110
|
18/01/2023
|
SARITA DEVI
|
3504009WL016553
|
SARITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173090
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-014-001/1271
(THALABAND)
|
3504009000NRG23180120230118111
|
18/01/2023
|
SHAMBHU SINGH
|
3504009WL016553
|
SHAMBHU SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173088
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-014-001/1282
(THALABAND)
|
3504009000NRG23180120230118098
|
18/01/2023
|
DIGAMBAR SINGH
|
3504009WL016552
|
DIGAMBAR SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130173096
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-014-001/1298
(THALABAND)
|
3504009000NRG23180120230118067
|
18/01/2023
|
MATBAR SINGH
|
3504009WL016549
|
MATBAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173080
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-014-001/9391
(THALABAND)
|
3504009000NRG23180120230118091
|
18/01/2023
|
GEETA DEVI
|
3504009WL016551
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173059
|
|
GEETADEVIWONRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
POKHARI
|
UT-04-009-016-001/10159
(GODIGIWALA)
|
3504009000NRG23180120230118390
|
18/01/2023
|
INDRA DEVI
|
3504009WL016589
|
INDRA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130173097
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-045-001/11817
(BANGTHAL)
|
3504009000NRG23180120230117941
|
18/01/2023
|
PRIYANKA
|
3504009WL016537
|
PRIYANKA
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130173038
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-045-001/1182
(BANGTHAL)
|
3504009000NRG23180120230117942
|
18/01/2023
|
SUMAN
|
3504009WL016537
|
SUMAN
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173082
|
|
Mrs. SUMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-045-001/4407
(BANGTHAL)
|
3504009000NRG23180120230117944
|
18/01/2023
|
USHA DEVI
|
3504009WL016537
|
USHA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173060
|
|
SHRI CHANDER BALLABH
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-045-001/4434
(BANGTHAL)
|
3504009000NRG23180120230117945
|
18/01/2023
|
KARAN SINGH
|
3504009WL016537
|
KARAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173063
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-045-001/4468
(BANGTHAL)
|
3504009000NRG23180120230117946
|
18/01/2023
|
JAYKRIT SINGH
|
3504009WL016537
|
JAYKRIT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173062
|
|
MR JAYKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-045-001/4679
(BANGTHAL)
|
3504009000NRG23180120230117948
|
18/01/2023
|
urmila
|
3504009WL016537
|
urmila
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130173040
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-045-001/9968
(BANGTHAL)
|
3504009000NRG23180120230117949
|
18/01/2023
|
TASVEERA DEVI
|
3504009WL016537
|
TASVEERA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173076
|
|
TASWEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
POKHARI
|
UT-04-009-066-005/10403
(SHARANACHAI)
|
3504009000NRG23180120230117952
|
18/01/2023
|
ASHISH SINGH
|
3504009WL016539
|
ASHISH SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173104
|
|
ASHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
POKHARI
|
UT-04-009-072-001/10840
(BRAHAMAN THALA)
|
3504009000NRG23180120230117958
|
18/01/2023
|
SIDARSHAN PRASAD
|
3504009WL016540
|
SIDARSHAN PRASAD
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173094
|
|
MR SUDARSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-072-001/10855
(BRAHAMAN THALA)
|
3504009000NRG23180120230118002
|
18/01/2023
|
USHA DEVI
|
3504009WL016543
|
USHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173099
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-072-001/10873
(BRAHAMAN THALA)
|
3504009000NRG23180120230118003
|
18/01/2023
|
MAMTA DEVI
|
3504009WL016543
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173078
|
|
SHANVIMAMTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
POKHARI
|
UT-04-009-072-001/7236
(BRAHAMAN THALA)
|
3504009000NRG23180120230118017
|
18/01/2023
|
PINKI DEVI
|
3504009WL016545
|
PINKI DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130173085
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-072-001/7237
(BRAHAMAN THALA)
|
3504009000NRG23180120230118011
|
18/01/2023
|
RAMI DEVI
|
3504009WL016544
|
RAMI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173068
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-072-001/7243
(BRAHAMAN THALA)
|
3504009000NRG23180120230118018
|
18/01/2023
|
ASHA DEVI
|
3504009WL016545
|
ASHA DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130173084
|
|
ASHADEVIWOSATYAPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
POKHARI
|
UT-04-009-072-001/7245
(BRAHAMAN THALA)
|
3504009000NRG23180120230117961
|
18/01/2023
|
DINESH
|
3504009WL016540
|
DINESH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173093
|
|
DINESHSOSHRIDHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
POKHARI
|
UT-04-009-072-001/7246
(BRAHAMAN THALA)
|
3504009000NRG23180120230118019
|
18/01/2023
|
SHASHI DEVI
|
3504009WL016545
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130173105
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-072-001/7305
(BRAHAMAN THALA)
|
3504009000NRG23180120230118015
|
18/01/2023
|
SUBHODHANI DEVI
|
3504009WL016544
|
SUBHODHANI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173086
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-072-001/9352
(BRAHAMAN THALA)
|
3504009000NRG23180120230117965
|
18/01/2023
|
SARITA DEVI
|
3504009WL016540
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173083
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-093-001/20017
(Vallee)
|
3504009000NRG23180120230117921
|
18/01/2023
|
KUNJA DEVI
|
3504009WL016535
|
KUNJA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173079
|
|
Mrs. KUNJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-093-001/20033
(Vallee)
|
3504009000NRG23180120230117932
|
18/01/2023
|
KUNWARI DEVI
|
3504009WL016536
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173056
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-093-001/20095
(Vallee)
|
3504009000NRG23180120230117922
|
18/01/2023
|
URMILA DEVI
|
3504009WL016535
|
URMILA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173064
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-093-001/30000
(Vallee)
|
3504009000NRG23180120230117923
|
18/01/2023
|
JAGAT SINGH
|
3504009WL016535
|
JAGAT SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173066
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-093-001/30001
(Vallee)
|
3504009000NRG23180120230117924
|
18/01/2023
|
RAGUNATH SINGH
|
3504009WL016535
|
RAGUNATH SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173065
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-093-001/30003
(Vallee)
|
3504009000NRG23180120230117925
|
18/01/2023
|
MAHESHI DEVI
|
3504009WL016535
|
MAHESHI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173087
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-093-001/30007
(Vallee)
|
3504009000NRG23180120230117926
|
18/01/2023
|
SURMA DEVI
|
3504009WL016535
|
SURMA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173077
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-093-001/30010
(Vallee)
|
3504009000NRG23180120230117936
|
18/01/2023
|
POONAM DEVI
|
3504009WL016536
|
POONAM DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173098
|
|
MR SATENDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-093-001/30013
(Vallee)
|
3504009000NRG23180120230117927
|
18/01/2023
|
SARITA DEVI
|
3504009WL016535
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173061
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-093-001/30021
(Vallee)
|
3504009000NRG23180120230117928
|
18/01/2023
|
satyeshwari devi
|
3504009WL016535
|
satyeshwari devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173103
|
|
MRS SATYESHWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-093-001/30033
(Vallee)
|
3504009000NRG23180120230117939
|
18/01/2023
|
SHARDA DEVI
|
3504009WL016536
|
SHARDA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173067
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88821
|
88821
|
|
|
|
|
|
|
|
|
70
|
POKHARI
|
UT-04-009-014-001/11136
(THALABAND)
|
3504009000NRG23180120230118077
|
18/01/2023
|
VIJAY DEVI
|
3504009WL016551
|
VIJAY DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173014
|
|
VIJIYADEVIWOJAGMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
POKHARI
|
UT-04-009-014-001/11146
(THALABAND)
|
3504009000NRG23180120230118033
|
18/01/2023
|
KUSUMLATA DEVI
|
3504009WL016547
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173020
|
|
Mrs. KUSUMLATA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-014-001/11150
(THALABAND)
|
3504009000NRG23180120230118101
|
18/01/2023
|
DINESH SINGH
|
3504009WL016553
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173010
|
|
Mr. DINESH SINGH S/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-014-001/11152
(THALABAND)
|
3504009000NRG23180120230118079
|
18/01/2023
|
KAILASH SINGH
|
3504009WL016551
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173120
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-014-001/11157
(THALABAND)
|
3504009000NRG23180120230118092
|
18/01/2023
|
SATESHWARI DEVI
|
3504009WL016552
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130173009
|
|
Mrs. SATESHWARI DEVI W/O AMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-014-001/11158
(THALABAND)
|
3504009000NRG23180120230118080
|
18/01/2023
|
PARMILA DEVI
|
3504009WL016551
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173008
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-014-001/11168
(THALABAND)
|
3504009000NRG23180120230118056
|
18/01/2023
|
GUDDI DEVI
|
3504009WL016549
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173012
|
|
Mrs. GUDDI DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-014-001/11171
(THALABAND)
|
3504009000NRG23180120230118093
|
18/01/2023
|
GODAMBARI DEVI
|
3504009WL016552
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130173026
|
|
Mrs. GODAMBARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-014-001/11183
(THALABAND)
|
3504009000NRG23180120230118057
|
18/01/2023
|
Mrs.MENKA DEVI
|
3504009WL016549
|
Mrs.MENKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173030
|
|
MISS MENKA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-014-001/1211
(THALABAND)
|
3504009000NRG23180120230118095
|
18/01/2023
|
VISHESHVARI DEVI
|
3504009WL016552
|
VISHESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130173034
|
|
Mrs. VISHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-014-001/1212
(THALABAND)
|
3504009000NRG23180120230118041
|
18/01/2023
|
UMA DEVI
|
3504009WL016547
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173019
|
|
Mrs. UMA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-014-001/1225
(THALABAND)
|
3504009000NRG23180120230118108
|
18/01/2023
|
KUSUM DEVI
|
3504009WL016553
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173037
|
|
Mrs. KUSUM DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-014-001/1226
(THALABAND)
|
3504009000NRG23180120230118086
|
18/01/2023
|
DEVESHWARI DEVI
|
3504009WL016551
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173022
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-014-001/1234
(THALABAND)
|
3504009000NRG23180120230118042
|
18/01/2023
|
SURENDRA SINGH
|
3504009WL016547
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173033
|
|
Mr. SURENDRA SINGH S/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-014-001/1237
(THALABAND)
|
3504009000NRG23180120230118097
|
18/01/2023
|
SUSHILA DEVI
|
3504009WL016552
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130173013
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-014-001/1240
(THALABAND)
|
3504009000NRG23180120230118087
|
18/01/2023
|
VARDEI DEVI
|
3504009WL016551
|
VARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173005
|
|
Mrs. VARADEI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-014-001/1255
(THALABAND)
|
3504009000NRG23180120230118044
|
18/01/2023
|
GUDDI DEVI
|
3504009WL016547
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173023
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-014-001/1275
(THALABAND)
|
3504009000NRG23180120230118089
|
18/01/2023
|
SULOCHNA DEVI
|
3504009WL016551
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173007
|
|
SHULOCHNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
POKHARI
|
UT-04-009-014-001/1296
(THALABAND)
|
3504009000NRG23180120230118066
|
18/01/2023
|
SHANT SINGH
|
3504009WL016549
|
SHANT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173021
|
|
Mr. SANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-014-001/9372
(THALABAND)
|
3504009000NRG23180120230118112
|
18/01/2023
|
GODAMBARI DEVI
|
3504009WL016553
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173035
|
|
Mrs. GODAMBARI DEVI W/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-014-001/9381
(THALABAND)
|
3504009000NRG23180120230118099
|
18/01/2023
|
RAMA DEVI
|
3504009WL016552
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130173017
|
|
Mrs. RAMA DEVI W/O SATESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-016-001/1451
(GODIGIWALA)
|
3504009000NRG23180120230118392
|
18/01/2023
|
RAMESHWARI DEVI
|
3504009WL016589
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130173003
|
|
Mrs. RAMESHWARI DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-016-001/1452
(GODIGIWALA)
|
3504009000NRG23180120230118393
|
18/01/2023
|
SHASHI DEVI
|
3504009WL016589
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130173031
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-016-001/1506
(GODIGIWALA)
|
3504009000NRG23180120230118395
|
18/01/2023
|
KUSAMA DEVI
|
3504009WL016589
|
KUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130173006
|
|
Mrs. KUSUMA DEVI W/O KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-019-001/9949
(MASOLI)
|
3504009000NRG23170120230117427
|
18/01/2023
|
CHANDARKALA DEVI
|
3504009WL016488
|
CHANDARKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130173036
|
|
Mrs. CHANDAR KALA W/O PARTAP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-019-001/9949
(MASOLI)
|
3504009000NRG23170120230117428
|
18/01/2023
|
PRATAP LAL
|
3504009WL016488
|
PRATAP LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130173018
|
|
Mr. PRATAP LAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-072-001/10848
(BRAHAMAN THALA)
|
3504009000NRG23180120230118001
|
18/01/2023
|
INDU DEVI
|
3504009WL016543
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173024
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-072-001/10852
(BRAHAMAN THALA)
|
3504009000NRG23180120230118008
|
18/01/2023
|
MANISHA DEVI
|
3504009WL016544
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173011
|
|
Mrs. MANISHA DEVI W/O DEEPAK THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-072-001/7211
(BRAHAMAN THALA)
|
3504009000NRG23180120230117960
|
18/01/2023
|
POONAM DEVI
|
3504009WL016540
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173025
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
POKHARI
|
UT-04-009-072-001/7275
(BRAHAMAN THALA)
|
3504009000NRG23180120230117963
|
18/01/2023
|
MEENA DEVI
|
3504009WL016540
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173004
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-072-001/7279
(BRAHAMAN THALA)
|
3504009000NRG23180120230118012
|
18/01/2023
|
HEMANTI DEVI
|
3504009WL016544
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173015
|
|
Mrs. HEMANTI DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-072-001/7281
(BRAHAMAN THALA)
|
3504009000NRG23180120230118006
|
18/01/2023
|
VASUDEV PRASAD
|
3504009WL016543
|
VASUDEV PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173016
|
|
BAASUDEVPARSADSOPREMBALLVH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
POKHARI
|
UT-04-009-093-001/20028
(Vallee)
|
3504009000NRG23180120230117931
|
18/01/2023
|
GUDDI DEVI
|
3504009WL016536
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173027
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
POKHARI
|
UT-04-009-093-001/20039
(Vallee)
|
3504009000NRG23180120230117934
|
18/01/2023
|
DARSHAN SINGH
|
3504009WL016536
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173028
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
POKHARI
|
UT-04-009-093-001/30018
(Vallee)
|
3504009000NRG23180120230117937
|
18/01/2023
|
RITU DEVI
|
3504009WL016536
|
RITU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173029
|
|
MS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
POKHARI
|
UT-04-009-093-001/30062
(Vallee)
|
3504009000NRG23180120230117940
|
18/01/2023
|
PAVITRA DEVI
|
3504009WL016536
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173032
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
106
|
POKHARI
|
UT-04-009-014-001/11132
(THALABAND)
|
3504009000NRG23180120230118100
|
18/01/2023
|
KUNWARI DEVI
|
3504009WL016553
|
KUNWARI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173108
|
|
MRS KUNVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
POKHARI
|
UT-04-009-014-001/11143
(THALABAND)
|
3504009000NRG23180120230118054
|
18/01/2023
|
SUNITA DEVI
|
3504009WL016549
|
SUNITA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173119
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
POKHARI
|
UT-04-009-014-001/1179
(THALABAND)
|
3504009000NRG23180120230118038
|
18/01/2023
|
MAKAR SINGH
|
3504009WL016547
|
MAKAR SINGH
|
246401
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173111
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
POKHARI
|
UT-04-009-014-001/1201
(THALABAND)
|
3504009000NRG23180120230118058
|
18/01/2023
|
JASHPAL SINGH
|
3504009WL016549
|
JASHPAL SINGH
|
246401
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173107
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
POKHARI
|
UT-04-009-014-001/1242
(THALABAND)
|
3504009000NRG23180120230118061
|
18/01/2023
|
RACHANDRA SINGH
|
3504009WL016549
|
RACHANDRA SINGH
|
246401
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173110
|
|
RAMCHANDRASINGHSOSAINSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
POKHARI
|
UT-04-009-014-001/1247
(THALABAND)
|
3504009000NRG23180120230118043
|
18/01/2023
|
PUSHPA DEVI
|
3504009WL016547
|
PUSHPA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173116
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
POKHARI
|
UT-04-009-014-001/1254
(THALABAND)
|
3504009000NRG23180120230118063
|
18/01/2023
|
RAJESHWARI DEVI
|
3504009WL016549
|
RAJESHWARI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173117
|
|
RAJESHWARIWOVINDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
POKHARI
|
UT-04-009-014-001/1260
(THALABAND)
|
3504009000NRG23180120230118045
|
18/01/2023
|
RUP SINGH
|
3504009WL016547
|
RUP SINGH
|
246401
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173115
|
|
Mr. ROOP SINGH S/O SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
POKHARI
|
UT-04-009-014-001/9382
(THALABAND)
|
3504009000NRG23180120230118047
|
18/01/2023
|
SAROJANI DEVI
|
3504009WL016547
|
SAROJANI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173112
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
POKHARI
|
UT-04-009-072-001/7274
(BRAHAMAN THALA)
|
3504009000NRG23180120230118005
|
18/01/2023
|
MAMTA DEVI
|
3504009WL016543
|
MAMTA DEVI
|
246401
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173109
|
|
MAMTADEVIWOSUBHASHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
POKHARI
|
UT-04-009-072-001/7286
(BRAHAMAN THALA)
|
3504009000NRG23180120230118022
|
18/01/2023
|
PUSHPA DEVI
|
3504009WL016545
|
PUSHPA DEVI
|
246401
|
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130173113
|
|
PUSHPADEVIWORAJENDRAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
POKHARI
|
UT-04-009-072-001/7296
(BRAHAMAN THALA)
|
3504009000NRG23180120230118013
|
18/01/2023
|
GUDDI DEVI
|
3504009WL016544
|
GUDDI DEVI
|
246401
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173114
|
|
GUDDIDEVIWOBAMDEV
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
POKHARI
|
UT-04-009-072-001/7306
(BRAHAMAN THALA)
|
3504009000NRG23180120230118007
|
18/01/2023
|
DAYMANTI DEVI
|
3504009WL016543
|
DAYMANTI DEVI
|
246401
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173118
|
|
DAMYANTIDEVIWOSHRIDHAR
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CHAMOLI ZILA SAHKARI BANK LTD(607516)
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SubTotal
|
21513
|
21513
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|
|
|
|
|
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Total
|
216195
|
216195
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