|
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-04-009-041-001/10554
(POKHATA)
|
3504009000NRG23200320230175912
|
20/03/2023
|
KANTA DEVI
|
3504009WL022892
|
KANTA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462860
|
|
Mrs. KANTA DEVI W/O NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-041-001/10919
(POKHATA)
|
3504009000NRG23200320230175764
|
20/03/2023
|
SAROJANI DEVI
|
3504009WL022882
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462846
|
|
SAROJNIDEVIWORANBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-041-001/10925
(POKHATA)
|
3504009000NRG23200320230175855
|
20/03/2023
|
DEVESHWARI DEVI
|
3504009WL022888
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462862
|
|
DEVESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-041-001/10942
(POKHATA)
|
3504009000NRG23200320230175917
|
20/03/2023
|
SATESHWARI DEVI
|
3504009WL022892
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462850
|
|
SATESHWARIDEVIWOJITENDRAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-041-001/10943
(POKHATA)
|
3504009000NRG23200320230175766
|
20/03/2023
|
PHOOLDEE DEVI
|
3504009WL022882
|
PHOOLDEE DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462844
|
|
Mrs. PHOOLDEI DEVI W/O DEVENDER SINGH N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-041-001/10974
(POKHATA)
|
3504009000NRG23200320230175768
|
20/03/2023
|
SANTOSH SINGH
|
3504009WL022882
|
SANTOSH SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462845
|
|
SANTOSHSINGHSOREJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-041-001/4059
(POKHATA)
|
3504009000NRG23200320230175757
|
20/03/2023
|
PHULDEI DEVI
|
3504009WL022881
|
PHULDEI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462847
|
|
FULDEIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-041-001/4098
(POKHATA)
|
3504009000NRG23200320230175743
|
20/03/2023
|
BALBEER SINGH
|
3504009WL022880
|
BALBEER SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462861
|
|
BALVEERSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-041-001/4102
(POKHATA)
|
3504009000NRG23200320230175728
|
20/03/2023
|
HUNDRI DEVI
|
3504009WL022879
|
HUNDRI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462852
|
|
Mrs. CHUNADI DEVI W/O SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-041-001/4108
(POKHATA)
|
3504009000NRG23200320230175773
|
20/03/2023
|
SULOCHANA DEVI
|
3504009WL022882
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462855
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-041-001/4122
(POKHATA)
|
3504009000NRG23200320230175730
|
20/03/2023
|
JASDEI DEVI
|
3504009WL022879
|
JASDEI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462853
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-041-001/4128
(POKHATA)
|
3504009000NRG23200320230175785
|
20/03/2023
|
NARVADA DEVI
|
3504009WL022883
|
NARVADA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462851
|
|
NARVADADEVIWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-041-001/4157
(POKHATA)
|
3504009000NRG23200320230175860
|
20/03/2023
|
JUPLI DEVI
|
3504009WL022888
|
JUPLI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462859
|
|
JUPALIDEVIWOMAATBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-041-001/4160
(POKHATA)
|
3504009000NRG23200320230175861
|
20/03/2023
|
KAMLA DEVI
|
3504009WL022888
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462854
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-041-001/4183
(POKHATA)
|
3504009000NRG23200320230175862
|
20/03/2023
|
SARSHWATI DEVI
|
3504009WL022888
|
SARSHWATI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462856
|
|
SARSHWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-041-001/4190
(POKHATA)
|
3504009000NRG23200320230175733
|
20/03/2023
|
RAJESHWARI DEVI
|
3504009WL022879
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462857
|
|
RAJESHWARIDEVIWOJAGDEESSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-041-001/4223
(POKHATA)
|
3504009000NRG23200320230175891
|
20/03/2023
|
PRAMOD SINGH
|
3504009WL022890
|
PRAMOD SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462849
|
|
PRAMODSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-041-001/4224
(POKHATA)
|
3504009000NRG23200320230175734
|
20/03/2023
|
VISHAMBARI DEVI
|
3504009WL022879
|
VISHAMBARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462858
|
|
VISHAMBARIDEVIWOGAJPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-041-001/9037
(POKHATA)
|
3504009000NRG23200320230175776
|
20/03/2023
|
ARVIND SINGH
|
3504009WL022882
|
ARVIND SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462848
|
|
ARVINDSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-041-001/9048
(POKHATA)
|
3504009000NRG23200320230175926
|
20/03/2023
|
DINESH LAL
|
3504009WL022892
|
DINESH LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462863
|
|
DINESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
21
|
POKHARI
|
UT-04-009-001-001/10
(KANDAI-KHOLA)
|
3504009000NRG23200320230175493
|
20/03/2023
|
BEENA DEVI
|
3504009WL022865
|
BEENA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462878
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-001-001/10681
(KANDAI-KHOLA)
|
3504009000NRG23200320230175494
|
20/03/2023
|
RAKHI DEVI
|
3504009WL022865
|
RAKHI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462778
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-001-001/10684
(KANDAI-KHOLA)
|
3504009000NRG23200320230175577
|
20/03/2023
|
ASHA DEVI
|
3504009WL022869
|
ASHA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462888
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-001-001/10691
(KANDAI-KHOLA)
|
3504009000NRG23200320230175495
|
20/03/2023
|
SHAKUNTLA DEVI
|
3504009WL022865
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462805
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-001-001/12
(KANDAI-KHOLA)
|
3504009000NRG23200320230175583
|
20/03/2023
|
TAJENDRA SINGH
|
3504009WL022870
|
TAJENDRA SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462840
|
|
MR TAJENDAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-001-001/16
(KANDAI-KHOLA)
|
3504009000NRG23200320230175584
|
20/03/2023
|
RAMAVATI DEVI
|
3504009WL022870
|
RAMAVATI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462871
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-001-001/18
(KANDAI-KHOLA)
|
3504009000NRG23200320230175585
|
20/03/2023
|
YADUBEER SINGH
|
3504009WL022870
|
YADUBEER SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462870
|
|
Mr. YADUVIR SINGH S/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-001-001/22
(KANDAI-KHOLA)
|
3504009000NRG23200320230175586
|
20/03/2023
|
RITU DEVI
|
3504009WL022870
|
RITU DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462813
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-001-001/26
(KANDAI-KHOLA)
|
3504009000NRG23200320230175496
|
20/03/2023
|
VIMALA DEVI
|
3504009WL022865
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462879
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-001-001/3
(KANDAI-KHOLA)
|
3504009000NRG23200320230175587
|
20/03/2023
|
RAJNI DEVI
|
3504009WL022870
|
RAJNI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462843
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-001-001/31
(KANDAI-KHOLA)
|
3504009000NRG23200320230175498
|
20/03/2023
|
BEERA DEVI
|
3504009WL022865
|
BEERA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462882
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-001-001/33
(KANDAI-KHOLA)
|
3504009000NRG23200320230175499
|
20/03/2023
|
SARWESHWARI DEVI
|
3504009WL022865
|
SARWESHWARI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462874
|
|
MRS SARVERSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-001-001/37
(KANDAI-KHOLA)
|
3504009000NRG23200320230175500
|
20/03/2023
|
BHAGWAT SINGH
|
3504009WL022865
|
BHAGWAT SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462875
|
|
MR BHAGWAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-001-001/40
(KANDAI-KHOLA)
|
3504009000NRG23200320230175502
|
20/03/2023
|
MEERA DEVI
|
3504009WL022865
|
MEERA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462876
|
|
JAGDESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-001-001/44
(KANDAI-KHOLA)
|
3504009000NRG23200320230175578
|
20/03/2023
|
ARUNA DEVI
|
3504009WL022869
|
ARUNA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462881
|
|
MRS AROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-001-001/52
(KANDAI-KHOLA)
|
3504009000NRG23200320230175580
|
20/03/2023
|
MAHESHWARI DEVI
|
3504009WL022869
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462886
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-001-001/6
(KANDAI-KHOLA)
|
3504009000NRG23200320230175588
|
20/03/2023
|
VISHAMA DEVI
|
3504009WL022870
|
VISHAMA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462880
|
|
MRS VISHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-001-001/9
(KANDAI-KHOLA)
|
3504009000NRG23200320230175589
|
20/03/2023
|
BAHMA DEVI
|
3504009WL022870
|
BAHMA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115462839
|
|
SHRI MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-041-001/10922
(POKHATA)
|
3504009000NRG23200320230175751
|
20/03/2023
|
VINITA DEVI
|
3504009WL022881
|
VINITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462796
|
|
MR VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-041-001/10934
(POKHATA)
|
3504009000NRG23200320230175856
|
20/03/2023
|
SURJEET SINGH
|
3504009WL022888
|
SURJEET SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462835
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-041-001/10935
(POKHATA)
|
3504009000NRG23200320230175765
|
20/03/2023
|
REEKHA DEVI
|
3504009WL022882
|
REEKHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462808
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-041-001/10937
(POKHATA)
|
3504009000NRG23200320230175738
|
20/03/2023
|
SATESHWARI DEVI
|
3504009WL022880
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462803
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-041-001/10957
(POKHATA)
|
3504009000NRG23200320230175752
|
20/03/2023
|
ASHISH SINGH
|
3504009WL022881
|
ASHISH SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462889
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-041-001/10964
(POKHATA)
|
3504009000NRG23200320230175857
|
20/03/2023
|
DEEPAK SINGH
|
3504009WL022888
|
DEEPAK SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462885
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-041-001/10968
(POKHATA)
|
3504009000NRG23200320230175778
|
20/03/2023
|
PANKAJ SINGH
|
3504009WL022883
|
PANKAJ SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462774
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-041-001/10970
(POKHATA)
|
3504009000NRG23200320230175779
|
20/03/2023
|
MEENA DEVI
|
3504009WL022883
|
MEENA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462806
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-041-001/10975
(POKHATA)
|
3504009000NRG23200320230175780
|
20/03/2023
|
RAKHI
|
3504009WL022883
|
RAKHI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462812
|
|
Miss. KUMARI RAKHI D/O VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-041-001/10980
(POKHATA)
|
3504009000NRG23200320230175782
|
20/03/2023
|
LAXMI DEVI
|
3504009WL022883
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462783
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-041-001/10981
(POKHATA)
|
3504009000NRG23200320230175755
|
20/03/2023
|
VINITA
|
3504009WL022881
|
VINITA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462811
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-041-001/10995
(POKHATA)
|
3504009000NRG23200320230175858
|
20/03/2023
|
JASPAL SINGH NEGI
|
3504009WL022888
|
JASPAL SINGH NEGI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462868
|
|
MR JASHPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-041-001/10996
(POKHATA)
|
3504009000NRG23200320230175882
|
20/03/2023
|
SURENDRA SINGH
|
3504009WL022890
|
SURENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462866
|
|
Mr. SURENDRA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POKHARI
|
UT-04-009-041-001/10998
(POKHATA)
|
3504009000NRG23200320230175883
|
20/03/2023
|
DAYAL SINGH NEGI
|
3504009WL022890
|
DAYAL SINGH NEGI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462872
|
|
DAYAL SINGH NEGI
|
HDFC BANK LTD(607152)
|
|
53
|
POKHARI
|
UT-04-009-041-001/123-A
(POKHATA)
|
3504009000NRG23200320230175919
|
20/03/2023
|
MAHENDRA DEVI
|
3504009WL022892
|
MAHENDRA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462792
|
|
MRS MAHENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-041-001/4052
(POKHATA)
|
3504009000NRG23200320230175920
|
20/03/2023
|
VIMLA DEVI
|
3504009WL022892
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462873
|
|
SHRI VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-041-001/4056
(POKHATA)
|
3504009000NRG23200320230175740
|
20/03/2023
|
SAROJ DEVI
|
3504009WL022880
|
SAROJ DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462869
|
|
SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-041-001/4057
(POKHATA)
|
3504009000NRG23200320230175756
|
20/03/2023
|
BASANTI DEVI
|
3504009WL022881
|
BASANTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462794
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-041-001/4067
(POKHATA)
|
3504009000NRG23200320230175885
|
20/03/2023
|
KUNWAR SINGH
|
3504009WL022890
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462776
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-041-001/4069
(POKHATA)
|
3504009000NRG23200320230175741
|
20/03/2023
|
RAJESHWARI DEVI
|
3504009WL022880
|
RAJESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462884
|
|
RAJESHWARIDEVIWOBIRENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
POKHARI
|
UT-04-009-041-001/4077
(POKHATA)
|
3504009000NRG23200320230175783
|
20/03/2023
|
H S NEGI
|
3504009WL022883
|
H S NEGI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462864
|
|
MR HARI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-041-001/4078
(POKHATA)
|
3504009000NRG23200320230175886
|
20/03/2023
|
DEVENDRA SINGH
|
3504009WL022890
|
DEVENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462785
|
|
MR DEVEDNRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-041-001/4080
(POKHATA)
|
3504009000NRG23200320230175727
|
20/03/2023
|
JAYVEER SINGH
|
3504009WL022879
|
JAYVEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462842
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-041-001/4083
(POKHATA)
|
3504009000NRG23200320230175758
|
20/03/2023
|
BEERA DEVI
|
3504009WL022881
|
BEERA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462786
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-041-001/4093
(POKHATA)
|
3504009000NRG23200320230175784
|
20/03/2023
|
RAMESH SINGH
|
3504009WL022883
|
RAMESH SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462798
|
|
RAMESHSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
POKHARI
|
UT-04-009-041-001/4100
(POKHATA)
|
3504009000NRG23200320230175772
|
20/03/2023
|
PUSHKAR SINGH
|
3504009WL022882
|
PUSHKAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462838
|
|
Mr. PUSHKAR SINGH S/O JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-041-001/4101
(POKHATA)
|
3504009000NRG23200320230175744
|
20/03/2023
|
SUBHAGA DEVI
|
3504009WL022880
|
SUBHAGA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462799
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-041-001/4104
(POKHATA)
|
3504009000NRG23200320230175887
|
20/03/2023
|
SATENDRA SINGH
|
3504009WL022890
|
SATENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462775
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-041-001/4112
(POKHATA)
|
3504009000NRG23200320230175921
|
20/03/2023
|
DILDEI DEVI
|
3504009WL022892
|
DILDEI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462877
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-041-001/4119
(POKHATA)
|
3504009000NRG23200320230175745
|
20/03/2023
|
DARSHANI DEVI
|
3504009WL022880
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462809
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-041-001/4120
(POKHATA)
|
3504009000NRG23200320230175922
|
20/03/2023
|
BHAGA DEVI
|
3504009WL022892
|
BHAGA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462810
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-041-001/4123
(POKHATA)
|
3504009000NRG23200320230175933
|
20/03/2023
|
PUSHPA DEVI
|
3504009WL022893
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462787
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-041-001/4125
(POKHATA)
|
3504009000NRG23200320230175759
|
20/03/2023
|
LALIT SINGH
|
3504009WL022881
|
LALIT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462791
|
|
LALIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
POKHARI
|
UT-04-009-041-001/4129
(POKHATA)
|
3504009000NRG23200320230175746
|
20/03/2023
|
MEENA DEVI
|
3504009WL022880
|
MEENA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462800
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-041-001/4136
(POKHATA)
|
3504009000NRG23200320230175774
|
20/03/2023
|
ANIL SINGH
|
3504009WL022882
|
ANIL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462887
|
|
ANILSINGHSOSOVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
POKHARI
|
UT-04-009-041-001/4137
(POKHATA)
|
3504009000NRG23200320230175747
|
20/03/2023
|
SAMUDRA DEVI
|
3504009WL022880
|
SAMUDRA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462833
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-041-001/4142
(POKHATA)
|
3504009000NRG23200320230175732
|
20/03/2023
|
BIMLA DEVI
|
3504009WL022879
|
BIMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462841
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-041-001/4145
(POKHATA)
|
3504009000NRG23200320230175786
|
20/03/2023
|
URMILA DEVI
|
3504009WL022883
|
URMILA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462790
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-041-001/4148
(POKHATA)
|
3504009000NRG23200320230175787
|
20/03/2023
|
SAROJANI DEVI
|
3504009WL022883
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462795
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-041-001/4151
(POKHATA)
|
3504009000NRG23200320230175934
|
20/03/2023
|
KUNWAR SINGH
|
3504009WL022893
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462891
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-041-001/4154
(POKHATA)
|
3504009000NRG23200320230175760
|
20/03/2023
|
REKHA DEVI
|
3504009WL022881
|
REKHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462797
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-041-001/4156
(POKHATA)
|
3504009000NRG23200320230175761
|
20/03/2023
|
SATE SINGH
|
3504009WL022881
|
SATE SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462867
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-041-001/4161
(POKHATA)
|
3504009000NRG23200320230175748
|
20/03/2023
|
PUSHPA DEVI
|
3504009WL022880
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462883
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
POKHARI
|
UT-04-009-041-001/4167
(POKHATA)
|
3504009000NRG23200320230175937
|
20/03/2023
|
SUNDEI DEVI
|
3504009WL022893
|
SUNDEI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462804
|
|
Mrs. SUNDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-041-001/4172
(POKHATA)
|
3504009000NRG23200320230175938
|
20/03/2023
|
BEER SINGH
|
3504009WL022893
|
BEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462834
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-041-001/4173
(POKHATA)
|
3504009000NRG23200320230175923
|
20/03/2023
|
JANKI DEVI
|
3504009WL022892
|
JANKI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462779
|
|
SHRI JANAK LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-041-001/4176
(POKHATA)
|
3504009000NRG23200320230175749
|
20/03/2023
|
BHARANA DEVI
|
3504009WL022880
|
BHARANA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462802
|
|
MRS BHARANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
POKHARI
|
UT-04-009-041-001/4181
(POKHATA)
|
3504009000NRG23200320230175888
|
20/03/2023
|
BALVEER SINGH
|
3504009WL022890
|
BALVEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462801
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
POKHARI
|
UT-04-009-041-001/4184
(POKHATA)
|
3504009000NRG23200320230175788
|
20/03/2023
|
TRIBHUWAN SINGH
|
3504009WL022883
|
TRIBHUWAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462780
|
|
MR TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-041-001/4188
(POKHATA)
|
3504009000NRG23200320230175863
|
20/03/2023
|
CHANDAN SINGH
|
3504009WL022888
|
CHANDAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462784
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-041-001/4192
(POKHATA)
|
3504009000NRG23200320230175890
|
20/03/2023
|
MAHESH SINGH
|
3504009WL022890
|
MAHESH SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462781
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-041-001/4194
(POKHATA)
|
3504009000NRG23200320230175939
|
20/03/2023
|
KAMLA DEVI
|
3504009WL022893
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462788
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
POKHARI
|
UT-04-009-041-001/4196
(POKHATA)
|
3504009000NRG23200320230175940
|
20/03/2023
|
TAJBAR SINGH
|
3504009WL022893
|
TAJBAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462789
|
|
MR TAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
POKHARI
|
UT-04-009-041-001/4198
(POKHATA)
|
3504009000NRG23200320230175924
|
20/03/2023
|
URMILA DEVI
|
3504009WL022892
|
URMILA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462865
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
POKHARI
|
UT-04-009-041-001/4200
(POKHATA)
|
3504009000NRG23200320230175763
|
20/03/2023
|
KAMAL SINGH
|
3504009WL022881
|
KAMAL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462837
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
POKHARI
|
UT-04-009-041-001/4218
(POKHATA)
|
3504009000NRG23200320230175925
|
20/03/2023
|
SURENDRA LAL
|
3504009WL022892
|
SURENDRA LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462836
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
POKHARI
|
UT-04-009-041-001/4226
(POKHATA)
|
3504009000NRG23200320230175941
|
20/03/2023
|
SHANKAR SINGH
|
3504009WL022893
|
SHANKAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462782
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
POKHARI
|
UT-04-009-041-001/9035
(POKHATA)
|
3504009000NRG23200320230175789
|
20/03/2023
|
ANIL SINGH
|
3504009WL022883
|
ANIL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462777
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
POKHARI
|
UT-04-009-041-001/9043
(POKHATA)
|
3504009000NRG23200320230175892
|
20/03/2023
|
MAHA BEER SINGH
|
3504009WL022890
|
MAHA BEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462890
|
|
MR MAHA BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
POKHARI
|
UT-04-009-041-001/9044
(POKHATA)
|
3504009000NRG23200320230175735
|
20/03/2023
|
SATESHWARI DEVI
|
3504009WL022879
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462793
|
|
SATESHWARIDEVIWORAMCHANDR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
POKHARI
|
UT-04-009-041-001/9050
(POKHATA)
|
3504009000NRG23200320230175736
|
20/03/2023
|
SURMA
|
3504009WL022879
|
SURMA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462807
|
|
MRS SURMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104796
|
104796
|
|
|
|
|
|
|
|
|
100
|
POKHARI
|
UT-04-009-041-001/10555
(POKHATA)
|
3504009000NRG23200320230175913
|
20/03/2023
|
ARUNA DEVI
|
3504009WL022892
|
ARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462824
|
|
Mrs. ARUNA DEVI W/O BIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-041-001/10917
(POKHATA)
|
3504009000NRG23200320230175916
|
20/03/2023
|
UMA DEVI
|
3504009WL022892
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462816
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-041-001/10920
(POKHATA)
|
3504009000NRG23200320230175854
|
20/03/2023
|
SAKUNTLA DEVI
|
3504009WL022888
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462822
|
|
Mrs. SHAKUNTALA DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-041-001/10932
(POKHATA)
|
3504009000NRG23200320230175777
|
20/03/2023
|
BARDEI DEVI
|
3504009WL022883
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462821
|
|
Mrs. BARDEI DEVI W/O DEVCHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
POKHARI
|
UT-04-009-041-001/10939
(POKHATA)
|
3504009000NRG23200320230175722
|
20/03/2023
|
CHAITA DEVI
|
3504009WL022879
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462832
|
|
Mrs. CHAITA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
POKHARI
|
UT-04-009-041-001/10959
(POKHATA)
|
3504009000NRG23200320230175723
|
20/03/2023
|
PERMILA DEVI
|
3504009WL022879
|
PERMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462823
|
|
Mrs. PERMILA DEVI W/O SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
POKHARI
|
UT-04-009-041-001/10973
(POKHATA)
|
3504009000NRG23200320230175725
|
20/03/2023
|
SANGEETA DEVI
|
3504009WL022879
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462827
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
POKHARI
|
UT-04-009-041-001/10977
(POKHATA)
|
3504009000NRG23200320230175753
|
20/03/2023
|
anshi devi
|
3504009WL022881
|
anshi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462828
|
|
Mrs. ANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
POKHARI
|
UT-04-009-041-001/10978
(POKHATA)
|
3504009000NRG23200320230175781
|
20/03/2023
|
saruli devi
|
3504009WL022883
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462818
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-041-001/10982
(POKHATA)
|
3504009000NRG23200320230175726
|
20/03/2023
|
Mrs.GEETA DEVI
|
3504009WL022879
|
Mrs.GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462829
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
POKHARI
|
UT-04-009-041-001/10984
(POKHATA)
|
3504009000NRG23200320230175918
|
20/03/2023
|
MANISHA
|
3504009WL022892
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462815
|
|
M/s. MANISA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
POKHARI
|
UT-04-009-041-001/10992
(POKHATA)
|
3504009000NRG23200320230175769
|
20/03/2023
|
DEVENDRA LAL
|
3504009WL022882
|
DEVENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462825
|
|
KRISHNAUGDEVENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
POKHARI
|
UT-04-009-041-001/11003
(POKHATA)
|
3504009000NRG23200320230175859
|
20/03/2023
|
SHASHI DEVI
|
3504009WL022888
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462826
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
POKHARI
|
UT-04-009-041-001/11004
(POKHATA)
|
3504009000NRG23200320230175771
|
20/03/2023
|
CHARAN SINGH
|
3504009WL022882
|
CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462831
|
|
CHARAN JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
POKHARI
|
UT-04-009-041-001/4113
(POKHATA)
|
3504009000NRG23200320230175729
|
20/03/2023
|
VIMLA DEVI
|
3504009WL022879
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462820
|
|
Mrs. VIMALA DEVI W/O BALADEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
POKHARI
|
UT-04-009-041-001/4209
(POKHATA)
|
3504009000NRG23200320230175750
|
20/03/2023
|
BELMATI DEVI
|
3504009WL022880
|
BELMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462830
|
|
MRS BELMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
POKHARI
|
UT-04-009-041-001/4212
(POKHATA)
|
3504009000NRG23200320230175865
|
20/03/2023
|
ARJUN
|
3504009WL022888
|
ARJUN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462819
|
|
Mr. ARJUN SINGH S/O KRIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
POKHARI
|
UT-04-009-041-001/9028
(POKHATA)
|
3504009000NRG23200320230175775
|
20/03/2023
|
SARITA DEVI
|
3504009WL022882
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462817
|
|
Mrs. SARITA DEVI W/O JAGJEET SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
118
|
POKHARI
|
UT-04-009-041-001/4178
(POKHATA)
|
3504009000NRG23200320230175762
|
20/03/2023
|
SHIVDAI DEVI
|
3504009WL022881
|
SHIVDAI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462814
|
|
SHIVDAIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154638
|
154638
|
|
|
|
|
|
|
|