|
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-04-009-001-001/75
(KANDAI-KHOLA)
|
3504009000NRG23200320230175647
|
20/03/2023
|
SHANTI DEVI
|
3504009WL022872
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115463224
|
|
SHANTIDEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-037-001/10999
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175664
|
20/03/2023
|
MAHESHWARI DEVI
|
3504009WL022875
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115463167
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-041-001/10923
(POKHATA)
|
3504009000NRG23200320230175792
|
20/03/2023
|
SANJAY SINGH
|
3504009WL022884
|
SANJAY SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463223
|
|
SANJAYSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-041-001/4045
(POKHATA)
|
3504009000NRG23200320230175944
|
20/03/2023
|
MANGLA DEVI
|
3504009WL022894
|
MANGLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463225
|
|
MANGLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-041-001/4068
(POKHATA)
|
3504009000NRG23200320230175947
|
20/03/2023
|
SUBHADRA DEVI
|
3504009WL022894
|
SUBHADRA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463160
|
|
SUBHADRADEVIWOBALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-041-001/4084
(POKHATA)
|
3504009000NRG23200320230175742
|
20/03/2023
|
MAHESHWARI DEVI
|
3504009WL022880
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
25/03/2023
|
|
0115463161
|
|
Mrs. MAHESHWARI DEVI W/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-041-001/4134
(POKHATA)
|
3504009000NRG23200320230175950
|
20/03/2023
|
SARSWATI DEVI
|
3504009WL022894
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463166
|
|
SHRI KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-041-001/4170
(POKHATA)
|
3504009000NRG23200320230175952
|
20/03/2023
|
RAJESHWARI DEVI
|
3504009WL022894
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463162
|
|
RAJESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-041-001/4217
(POKHATA)
|
3504009000NRG23200320230175954
|
20/03/2023
|
GANGA DEVI
|
3504009WL022894
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463163
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-041-001/4227
(POKHATA)
|
3504009000NRG23200320230175955
|
20/03/2023
|
KAMLA DEVI
|
3504009WL022894
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463165
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-041-001/9036
(POKHATA)
|
3504009000NRG23200320230175956
|
20/03/2023
|
BUTNI DEVI
|
3504009WL022894
|
BUTNI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463164
|
|
BUTANIDEVIWOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-037-001/11004
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175685
|
20/03/2023
|
LAXMI DEVI
|
3504009WL022877
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115463173
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-001-001/10679
(KANDAI-KHOLA)
|
3504009000NRG23200320230175532
|
20/03/2023
|
SARAT SINGH
|
3504009WL022867
|
SARAT SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115463219
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-001-001/10682
(KANDAI-KHOLA)
|
3504009000NRG23200320230175641
|
20/03/2023
|
KAVITA DEVI
|
3504009WL022872
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115463176
|
|
MR YOGEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-001-001/10686
(KANDAI-KHOLA)
|
3504009000NRG23200320230175533
|
20/03/2023
|
BHARAT SINGH
|
3504009WL022867
|
BHARAT SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115463214
|
|
BHARATSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-001-001/10692
(KANDAI-KHOLA)
|
3504009000NRG23200320230175535
|
20/03/2023
|
POOJA DEVI
|
3504009WL022867
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115463188
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-001-001/35
(KANDAI-KHOLA)
|
3504009000NRG23200320230175536
|
20/03/2023
|
LALITA DEVI
|
3504009WL022867
|
LALITA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115463170
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-001-001/36
(KANDAI-KHOLA)
|
3504009000NRG23200320230175537
|
20/03/2023
|
SUNITA DEVI
|
3504009WL022867
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115463171
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-001-001/56
(KANDAI-KHOLA)
|
3504009000NRG23200320230175642
|
20/03/2023
|
BHARAT SINGH
|
3504009WL022872
|
BHARAT SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115463221
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-001-001/61
(KANDAI-KHOLA)
|
3504009000NRG23200320230175643
|
20/03/2023
|
GEETA DEVI
|
3504009WL022872
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115463177
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-001-001/63
(KANDAI-KHOLA)
|
3504009000NRG23200320230175644
|
20/03/2023
|
SHANTI DEVI
|
3504009WL022872
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115463174
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-001-001/66
(KANDAI-KHOLA)
|
3504009000NRG23200320230175645
|
20/03/2023
|
VIMALA DEVI
|
3504009WL022872
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115463220
|
|
VIMLADEVIWOBRIJMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-001-001/68
(KANDAI-KHOLA)
|
3504009000NRG23200320230175646
|
20/03/2023
|
RAJNI DEVI
|
3504009WL022872
|
RAJNI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115463169
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POKHARI
|
UT-04-009-041-001/10931
(POKHATA)
|
3504009000NRG23200320230175793
|
20/03/2023
|
SULOCHANA DEVI
|
3504009WL022884
|
SULOCHANA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463178
|
|
MRS SULOCHANA DEV I
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-041-001/10936
(POKHATA)
|
3504009000NRG23200320230175737
|
20/03/2023
|
PRATIMA DEVI
|
3504009WL022880
|
PRATIMA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
25/03/2023
|
|
0115463187
|
|
SHIVANINEGIDOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
POKHARI
|
UT-04-009-041-001/10958
(POKHATA)
|
3504009000NRG23200320230175942
|
20/03/2023
|
ANITA DEVI
|
3504009WL022894
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463182
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-041-001/10960
(POKHATA)
|
3504009000NRG23200320230175739
|
20/03/2023
|
MAHESHWARI DEVI
|
3504009WL022880
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
25/03/2023
|
|
0115463168
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-041-001/4049
(POKHATA)
|
3504009000NRG23200320230175945
|
20/03/2023
|
RAIJA DEVI
|
3504009WL022894
|
RAIJA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463218
|
|
Mrs. RAIZA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-041-001/4064
(POKHATA)
|
3504009000NRG23200320230175795
|
20/03/2023
|
MAHITAB SINGH
|
3504009WL022884
|
MAHITAB SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463175
|
|
MR MAHITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-041-001/4076
(POKHATA)
|
3504009000NRG23200320230175948
|
20/03/2023
|
PRABAL SINGH
|
3504009WL022894
|
PRABAL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463184
|
|
PRABALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
POKHARI
|
UT-04-009-041-001/4088
(POKHATA)
|
3504009000NRG23200320230175796
|
20/03/2023
|
VISHESHWARI DEVI
|
3504009WL022884
|
VISHESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463179
|
|
MRS VISHVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-041-001/4096
(POKHATA)
|
3504009000NRG23200320230175797
|
20/03/2023
|
MANORAMA DEVI
|
3504009WL022884
|
MANORAMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463215
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-041-001/4106
(POKHATA)
|
3504009000NRG23200320230175798
|
20/03/2023
|
SUSHILA DEVI
|
3504009WL022884
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463186
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-041-001/4111
(POKHATA)
|
3504009000NRG23200320230175949
|
20/03/2023
|
HRIDAYA DEVI
|
3504009WL022894
|
HRIDAYA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463181
|
|
MRS HRIDAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-041-001/4121-A
(POKHATA)
|
3504009000NRG23200320230175932
|
20/03/2023
|
PANCHAM SINGH
|
3504009WL022893
|
PANCHAM SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
25/03/2023
|
|
0115463217
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-041-001/4124
(POKHATA)
|
3504009000NRG23200320230175799
|
20/03/2023
|
DILBARI DEVI
|
3504009WL022884
|
DILBARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463172
|
|
BALVIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-041-001/4147
(POKHATA)
|
3504009000NRG23200320230175800
|
20/03/2023
|
DEEPA DEVI
|
3504009WL022884
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463185
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-041-001/4155
(POKHATA)
|
3504009000NRG23200320230175801
|
20/03/2023
|
SULOCHANA DEVI
|
3504009WL022884
|
SULOCHANA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463216
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-041-001/4158
(POKHATA)
|
3504009000NRG23200320230175951
|
20/03/2023
|
HIVALI DEVI
|
3504009WL022894
|
HIVALI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463189
|
|
MRS HIWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-041-001/4203
(POKHATA)
|
3504009000NRG23200320230175802
|
20/03/2023
|
RANJANA DEVI
|
3504009WL022884
|
RANJANA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463180
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-041-001/4214
(POKHATA)
|
3504009000NRG23200320230175953
|
20/03/2023
|
PUSHPA DEVI
|
3504009WL022894
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463183
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-041-001/9034
(POKHATA)
|
3504009000NRG23200320230175803
|
20/03/2023
|
PRADEEP SINGH
|
3504009WL022884
|
PRADEEP SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463222
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
43
|
POKHARI
|
UT-04-009-041-001/10918
(POKHATA)
|
3504009000NRG23200320230175791
|
20/03/2023
|
MRS. BHAGOLI DEVI
|
3504009WL022884
|
MRS. BHAGOLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463212
|
|
Mrs. BHAGOLI DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-041-001/10976
(POKHATA)
|
3504009000NRG23200320230175943
|
20/03/2023
|
MANEESA DEVI
|
3504009WL022894
|
MANEESA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463213
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
45
|
POKHARI
|
UT-04-009-037-001/10079
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175661
|
20/03/2023
|
PRADEEP SINGH
|
3504009WL022875
|
PRADEEP SINGH
|
246401
|
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115463198
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-037-001/10080
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175662
|
20/03/2023
|
BARDEI DEVI
|
3504009WL022875
|
BARDEI DEVI
|
246401
|
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115463209
|
|
Mrs. VARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-037-001/10091
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175683
|
20/03/2023
|
BEENADEVI SUNIL KIMOTHI
|
3504009WL022877
|
BEENADEVI SUNIL KIMOTHI
|
246401
|
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115463199
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-037-001/10899
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175663
|
20/03/2023
|
JALMA DEVI
|
3504009WL022875
|
JALMA DEVI
|
246401
|
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115463207
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-037-001/10993
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175684
|
20/03/2023
|
ANJU DEVI
|
3504009WL022877
|
ANJU DEVI
|
246401
|
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115463211
|
|
Mrs. ANJU DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-037-001/2159
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175686
|
20/03/2023
|
MANORMA DEVI
|
3504009WL022877
|
MANORMA DEVI
|
246401
|
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115463191
|
|
MANORAMA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
POKHARI
|
UT-04-009-037-001/3721
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175687
|
20/03/2023
|
PARKASHA
|
3504009WL022877
|
PARKASHA
|
246401
|
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115463203
|
|
Mr. PARKASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-037-001/3722
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175665
|
20/03/2023
|
SANTA DEVI
|
3504009WL022875
|
SANTA DEVI
|
246401
|
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115463193
|
|
Mrs. SHANTI DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-037-001/3729
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175688
|
20/03/2023
|
ANITA DEVI
|
3504009WL022877
|
ANITA DEVI
|
246401
|
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115463195
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-037-001/3732
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175689
|
20/03/2023
|
GANGOTRI DEVI
|
3504009WL022877
|
GANGOTRI DEVI
|
246401
|
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115463192
|
|
Mrs. GANGOTRI DEVI W/O TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-037-001/3738
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175666
|
20/03/2023
|
RAJESHWARI DEVI
|
3504009WL022875
|
RAJESHWARI DEVI
|
246401
|
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115463205
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-037-001/3743
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175667
|
20/03/2023
|
ASHA DEVI
|
3504009WL022875
|
ASHA DEVI
|
246401
|
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115463196
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POKHARI
|
UT-04-009-037-001/3744
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175690
|
20/03/2023
|
TARA DEVI
|
3504009WL022877
|
TARA DEVI
|
246401
|
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115463202
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
POKHARI
|
UT-04-009-037-001/3749
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175668
|
20/03/2023
|
VIMLA DEVI HARSHVARDHAN
|
3504009WL022875
|
VIMLA DEVI HARSHVARDHAN
|
246401
|
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115463197
|
|
Mrs. VIMLA DEVI W/O HARSHVARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-037-001/3751
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175691
|
20/03/2023
|
SUSHILA DEVI
|
3504009WL022877
|
SUSHILA DEVI
|
246401
|
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115463200
|
|
SUSHEELA DEVI W/O GULAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
POKHARI
|
UT-04-009-037-001/3761
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175669
|
20/03/2023
|
SATENDRA SINGH
|
3504009WL022875
|
SATENDRA SINGH
|
246401
|
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115463204
|
|
SATENDRA SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
POKHARI
|
UT-04-009-037-001/3765
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175670
|
20/03/2023
|
USHA DEVI
|
3504009WL022875
|
USHA DEVI
|
246401
|
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115463201
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POKHARI
|
UT-04-009-037-001/3773
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175671
|
20/03/2023
|
DEVESWARI DEVI
|
3504009WL022875
|
DEVESWARI DEVI
|
246401
|
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115463206
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-037-001/3775
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175692
|
20/03/2023
|
ANITA DEVI
|
3504009WL022877
|
ANITA DEVI
|
246401
|
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115463194
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POKHARI
|
UT-04-009-037-001/3782
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175672
|
20/03/2023
|
SARVESHWARI DEVI
|
3504009WL022875
|
SARVESHWARI DEVI
|
246401
|
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115463208
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-037-001/3783
(KANDEI CHANDERSHILLA)
|
3504009000NRG23200320230175693
|
20/03/2023
|
VIMLA DEVI
|
3504009WL022877
|
VIMLA DEVI
|
246401
|
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115463210
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POKHARI
|
UT-04-009-041-001/4050
(POKHATA)
|
3504009000NRG23200320230175946
|
20/03/2023
|
GOVIND SINGH
|
3504009WL022894
|
GOVIND SINGH
|
246401
|
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463190
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|