|
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-04-009-067-002/6904
(DHAMAK)
|
3504009000NRG23211120220093537
|
21/11/2022
|
VIJYA DEVI
|
3504009WL013320
|
VIJYA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896751
|
|
VIJAYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-080-001/8141
(PAINI)
|
3504009000NRG23211120220093500
|
21/11/2022
|
PUSPA DEVI
|
3504009WL013312
|
PUSPA DEVI
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896747
|
|
PUSHPA DEVI W/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
POKHARI
|
UT-04-009-080-001/8142
(PAINI)
|
3504009000NRG23211120220093501
|
21/11/2022
|
RAMESHVARI DEVI
|
3504009WL013312
|
RAMESHVARI DEVI
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896749
|
|
RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-080-001/8151
(PAINI)
|
3504009000NRG23211120220093502
|
21/11/2022
|
PAN SINGH
|
3504009WL013312
|
PAN SINGH
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896748
|
|
PAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
POKHARI
|
UT-04-009-080-001/9744
(PAINI)
|
3504009000NRG23211120220093503
|
21/11/2022
|
laxman singh
|
3504009WL013312
|
laxman singh
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896750
|
|
LAKSHMAN SINGH KANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
POKHARI
|
UT-04-009-080-001/9754
(PAINI)
|
3504009000NRG23211120220093504
|
21/11/2022
|
DEEPA DEVI
|
3504009WL013312
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896746
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
POKHARI
|
UT-04-009-080-001/9761
(PAINI)
|
3504009000NRG23211120220093505
|
21/11/2022
|
BUWNA DEVI
|
3504009WL013312
|
BUWNA DEVI
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896634
|
|
BHUVNA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-004-003/10633
(TRISHULA)
|
3504009000NRG23211120220093864
|
21/11/2022
|
gaytri devi
|
3504009WL013366
|
gaytri devi
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896652
|
|
GAYATRI DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-004-003/382
(TRISHULA)
|
3504009000NRG23211120220093867
|
21/11/2022
|
BHARAT SINGH
|
3504009WL013366
|
BHARAT SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896734
|
|
BHARAT SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-004-003/384
(TRISHULA)
|
3504009000NRG23211120220093868
|
21/11/2022
|
UMA DUTT
|
3504009WL013366
|
UMA DUTT
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896733
|
|
UMA DUTT SO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-004-003/392
(TRISHULA)
|
3504009000NRG23211120220093870
|
21/11/2022
|
URMILA DEVI
|
3504009WL013366
|
URMILA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673896651
|
|
URMILA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-004-003/403
(TRISHULA)
|
3504009000NRG23211120220093871
|
21/11/2022
|
GODAMBARI DEVI
|
3504009WL013366
|
GODAMBARI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896735
|
|
GODAMBARI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-034-001/13370
(VEENA MALLA)
|
3504009000NRG23211120220093546
|
21/11/2022
|
Rakhi devi
|
3504009WL013321
|
Rakhi devi
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896730
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-034-002/13354
(VEENA MALLA)
|
3504009000NRG23211120220093554
|
21/11/2022
|
ARUNA DEVI
|
3504009WL013322
|
ARUNA DEVI
|
00354
|
PUNB0286000
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896732
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-034-002/13355
(VEENA MALLA)
|
3504009000NRG23211120220093583
|
21/11/2022
|
SANTOSHI DEVI
|
3504009WL013324
|
SANTOSHI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896731
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-034-002/13357
(VEENA MALLA)
|
3504009000NRG23211120220093555
|
21/11/2022
|
INDRA DEVI
|
3504009WL013322
|
INDRA DEVI
|
00354
|
PUNB0286000
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896729
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-076-001/11105
(RANO)
|
3504009000NRG23211120220093521
|
21/11/2022
|
BASU DEVI
|
3504009WL013317
|
BASU DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896719
|
|
BHASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-001-001/10139
(KANDAI-KHOLA)
|
3504009000NRG23211120220093418
|
21/11/2022
|
SHARADI DEVI
|
3504009WL013290
|
SHARADI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896728
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-001-001/10141
(KANDAI-KHOLA)
|
3504009000NRG23211120220093419
|
21/11/2022
|
SUNEETA DEVI
|
3504009WL013290
|
SUNEETA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896643
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-001-001/10683
(KANDAI-KHOLA)
|
3504009000NRG23211120220093420
|
21/11/2022
|
UMA DEVI
|
3504009WL013290
|
UMA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896725
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-001-001/57
(KANDAI-KHOLA)
|
3504009000NRG23211120220093421
|
21/11/2022
|
GUDDI DEVI
|
3504009WL013290
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896737
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-001-001/58
(KANDAI-KHOLA)
|
3504009000NRG23211120220093422
|
21/11/2022
|
SATESHWARI DEVI
|
3504009WL013290
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896736
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-001-001/59
(KANDAI-KHOLA)
|
3504009000NRG23211120220093423
|
21/11/2022
|
BAIJAYANTI DEVI
|
3504009WL013290
|
BAIJAYANTI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896636
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-001-001/70
(KANDAI-KHOLA)
|
3504009000NRG23211120220093424
|
21/11/2022
|
DEVESHWARI DEVI
|
3504009WL013290
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896649
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-001-001/76
(KANDAI-KHOLA)
|
3504009000NRG23211120220093425
|
21/11/2022
|
SARITA DEVI
|
3504009WL013290
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896653
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-005-002/455
(TAMUNDI)
|
3504009000NRG23211120220093836
|
21/11/2022
|
SIBAN SINGH
|
3504009WL013360
|
SIBAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896640
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-005-002/461
(TAMUNDI)
|
3504009000NRG23211120220093837
|
21/11/2022
|
MADHUMATI DEVI
|
3504009WL013360
|
MADHUMATI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896635
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-005-002/468
(TAMUNDI)
|
3504009000NRG23211120220093838
|
21/11/2022
|
CHAITA DEVI
|
3504009WL013360
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896637
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-005-002/500
(TAMUNDI)
|
3504009000NRG23211120220093839
|
21/11/2022
|
KUNWARI DEVI
|
3504009WL013360
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896641
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-005-002/508
(TAMUNDI)
|
3504009000NRG23211120220093840
|
21/11/2022
|
SAROJ DEVI
|
3504009WL013360
|
SAROJ DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896638
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-005-002/513
(TAMUNDI)
|
3504009000NRG23211120220093841
|
21/11/2022
|
DAMYANTI DEVI
|
3504009WL013360
|
DAMYANTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896745
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-012-001/1045
(SIMKHOLI)
|
3504009000NRG23211120220093828
|
21/11/2022
|
Jasodha Devi
|
3504009WL013359
|
Jasodha Devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896744
|
|
JASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
POKHARI
|
UT-04-009-012-001/1071
(SIMKHOLI)
|
3504009000NRG23211120220093831
|
21/11/2022
|
sashi devi
|
3504009WL013359
|
sashi devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896650
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-012-001/11193
(SIMKHOLI)
|
3504009000NRG23211120220093832
|
21/11/2022
|
SARSWATI DEVI
|
3504009WL013359
|
SARSWATI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896742
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-012-001/9293
(SIMKHOLI)
|
3504009000NRG23211120220093834
|
21/11/2022
|
BEENA DEVI
|
3504009WL013359
|
BEENA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896726
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-045-001/10252
(BANGTHAL)
|
3504009000NRG23211120220093399
|
21/11/2022
|
SUNITA DEVI
|
3504009WL013288
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896656
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-045-001/10958
(BANGTHAL)
|
3504009000NRG23211120220093401
|
21/11/2022
|
SUMAN DEVI
|
3504009WL013288
|
SUMAN DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896655
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-045-001/11085
(BANGTHAL)
|
3504009000NRG23211120220093391
|
21/11/2022
|
MATHURI DEVI
|
3504009WL013287
|
MATHURI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896659
|
|
MRS MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-045-001/11805
(BANGTHAL)
|
3504009000NRG23211120220093402
|
21/11/2022
|
LAXMI DEVI
|
3504009WL013288
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896657
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-045-001/11808
(BANGTHAL)
|
3504009000NRG23211120220093403
|
21/11/2022
|
MANJU DEVI
|
3504009WL013288
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896658
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-045-001/11812
(BANGTHAL)
|
3504009000NRG23211120220093381
|
21/11/2022
|
GEETA DEVI
|
3504009WL013286
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896723
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-045-001/11815
(BANGTHAL)
|
3504009000NRG23211120220093404
|
21/11/2022
|
SANTOSHI DEVI
|
3504009WL013288
|
SANTOSHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896661
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-045-001/11818
(BANGTHAL)
|
3504009000NRG23211120220093382
|
21/11/2022
|
SANTI DEVI
|
3504009WL013286
|
SANTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896727
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
POKHARI
|
UT-04-009-045-001/4395
(BANGTHAL)
|
3504009000NRG23211120220093393
|
21/11/2022
|
MADHU DEVI
|
3504009WL013287
|
MADHU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896741
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-045-001/4411
(BANGTHAL)
|
3504009000NRG23211120220093385
|
21/11/2022
|
GAJPAL LAL
|
3504009WL013286
|
GAJPAL LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896739
|
|
MR GAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-045-001/4415
(BANGTHAL)
|
3504009000NRG23211120220093394
|
21/11/2022
|
MANGSHRI DEVI
|
3504009WL013287
|
MANGSHRI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896648
|
|
MRS MANGESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-045-001/4424
(BANGTHAL)
|
3504009000NRG23211120220093387
|
21/11/2022
|
JANKI DEVI
|
3504009WL013286
|
JANKI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896743
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-045-001/4427
(BANGTHAL)
|
3504009000NRG23211120220093411
|
21/11/2022
|
PURVA DEVI
|
3504009WL013288
|
PURVA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896722
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-045-001/4431
(BANGTHAL)
|
3504009000NRG23211120220093412
|
21/11/2022
|
BHARAT SINGH
|
3504009WL013288
|
BHARAT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896740
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-045-001/4445
(BANGTHAL)
|
3504009000NRG23211120220093396
|
21/11/2022
|
MANJU DEVI
|
3504009WL013287
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896647
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-045-001/4455
(BANGTHAL)
|
3504009000NRG23211120220093388
|
21/11/2022
|
LAXMI DEVI
|
3504009WL013286
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896645
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-045-001/4662
(BANGTHAL)
|
3504009000NRG23211120220093389
|
21/11/2022
|
PREM SINGH
|
3504009WL013286
|
PREM SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896642
|
|
PREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
POKHARI
|
UT-04-009-045-001/4677
(BANGTHAL)
|
3504009000NRG23211120220093397
|
21/11/2022
|
GANESHI DEVI
|
3504009WL013287
|
GANESHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896644
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-045-001/9973
(BANGTHAL)
|
3504009000NRG23211120220093390
|
21/11/2022
|
MANJU DEVI
|
3504009WL013286
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896646
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-045-001/9974
(BANGTHAL)
|
3504009000NRG23211120220093415
|
21/11/2022
|
ASHA BHATT
|
3504009WL013288
|
ASHA BHATT
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896639
|
|
MRS ASHA BHATT
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-073-001/11070
(KUJASU)
|
3504009000NRG23211120220093482
|
21/11/2022
|
RAJNE DEVI
|
3504009WL013303
|
RAJNE DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896724
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-073-001/7389
(KUJASU)
|
3504009000NRG23211120220093484
|
21/11/2022
|
SAROJANI DEVI
|
3504009WL013305
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896738
|
|
SAROJINIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
58
|
POKHARI
|
UT-04-009-076-001/7802
(RANO)
|
3504009000NRG23211120220093528
|
21/11/2022
|
SAVITRI DEVI
|
3504009WL013317
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673896654
|
|
RAJKISHORE SINGH BHANDARI SO PUSHKAR SI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
59
|
POKHARI
|
UT-04-009-065-001/11186
(SARNA)
|
3504009000NRG23211120220093497
|
21/11/2022
|
CHAMPA DEVI
|
3504009WL013310
|
CHAMPA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673896660
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-083-001/11178
(AIRASA)
|
3504009000NRG23211120220093417
|
21/11/2022
|
MANJU DEVI
|
3504009WL013289
|
MANJU DEVI
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896721
|
|
MR MANEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
61
|
POKHARI
|
UT-04-009-012-001/1045
(SIMKHOLI)
|
3504009000NRG23211120220093829
|
21/11/2022
|
HARI NAND
|
3504009WL013359
|
HARI NAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896701
|
|
Mr. HARI NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-012-001/1063
(SIMKHOLI)
|
3504009000NRG23211120220093830
|
21/11/2022
|
RAJANI DEVI
|
3504009WL013359
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896695
|
|
Mrs. RAJANI DEVI W/O SHIV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-013-001/10877
(TALI KANSARI)
|
3504009000NRG23211120220093660
|
21/11/2022
|
PRATAPU LAL
|
3504009WL013333
|
PRATAPU LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673896697
|
|
Mr. PRATAPU LAL S/O DOLA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-013-001/1112
(TALI KANSARI)
|
3504009000NRG23211120220093661
|
21/11/2022
|
SARITA DEVI
|
3504009WL013333
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896704
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-013-001/11135
(TALI KANSARI)
|
3504009000NRG23211120220093662
|
21/11/2022
|
RAJANI DEVI
|
3504009WL013333
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673896698
|
|
Mrs. RAJANI DEVI W/O MANOJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-013-001/11137
(TALI KANSARI)
|
3504009000NRG23211120220093663
|
21/11/2022
|
REKHA DEVI
|
3504009WL013333
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896703
|
|
Mrs. REKHA DEVI W/O JAGADISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-013-001/11139
(TALI KANSARI)
|
3504009000NRG23211120220093664
|
21/11/2022
|
SANTOSH
|
3504009WL013333
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673896699
|
|
SANTOSHSOKUNDANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
POKHARI
|
UT-04-009-013-001/1124
(TALI KANSARI)
|
3504009000NRG23211120220093665
|
21/11/2022
|
BHAGDE DEVI
|
3504009WL013333
|
BHAGDE DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896705
|
|
Mrs. BHAGDE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-013-001/1168
(TALI KANSARI)
|
3504009000NRG23211120220093666
|
21/11/2022
|
SUNDARI DEVI
|
3504009WL013333
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896706
|
|
Mrs. SUNDARI DEVI W/O CHANDANU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-013-001/9361
(TALI KANSARI)
|
3504009000NRG23211120220093667
|
21/11/2022
|
ANITA DEVI
|
3504009WL013333
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896700
|
|
Mrs. ANITA DEVI W/O HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-034-001/10392
(VEENA MALLA)
|
3504009000NRG23211120220093541
|
21/11/2022
|
MAHESHWARI DEVI
|
3504009WL013321
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896717
|
|
Mrs. MAHESHWARI DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-034-001/10807
(VEENA MALLA)
|
3504009000NRG23211120220093542
|
21/11/2022
|
MAHAVEER SINGH
|
3504009WL013321
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896690
|
|
Mr. MAHAVEER SINGH S/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-034-001/10809
(VEENA MALLA)
|
3504009000NRG23211120220093543
|
21/11/2022
|
KANTA DEVI
|
3504009WL013321
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896689
|
|
KANTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
POKHARI
|
UT-04-009-034-001/13355
(VEENA MALLA)
|
3504009000NRG23211120220093544
|
21/11/2022
|
RANJANA DEVI
|
3504009WL013321
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896693
|
|
RANJANA DEVI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
POKHARI
|
UT-04-009-034-001/13366
(VEENA MALLA)
|
3504009000NRG23211120220093545
|
21/11/2022
|
REETA DEVI
|
3504009WL013321
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896702
|
|
Mrs. REETA DEVIW/O PANKAJ BARTHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-034-001/3282
(VEENA MALLA)
|
3504009000NRG23211120220093547
|
21/11/2022
|
GAYATRI DEVI
|
3504009WL013321
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896710
|
|
GAYTRIDEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
POKHARI
|
UT-04-009-034-001/3303
(VEENA MALLA)
|
3504009000NRG23211120220093548
|
21/11/2022
|
SULOCHANA DEVI
|
3504009WL013321
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896676
|
|
BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
POKHARI
|
UT-04-009-034-001/3360-A
(VEENA MALLA)
|
3504009000NRG23211120220093549
|
21/11/2022
|
JAMUNA DEVI
|
3504009WL013321
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673896684
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
POKHARI
|
UT-04-009-034-002/10401
(VEENA MALLA)
|
3504009000NRG23211120220093565
|
21/11/2022
|
SAROJANI DEVI
|
3504009WL013323
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896671
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
POKHARI
|
UT-04-009-034-002/10801
(VEENA MALLA)
|
3504009000NRG23211120220093550
|
21/11/2022
|
PUSHPA DEVI
|
3504009WL013322
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896683
|
|
Mrs. PUSHPA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-034-002/13333
(VEENA MALLA)
|
3504009000NRG23211120220093581
|
21/11/2022
|
KAMLA DEVI
|
3504009WL013324
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896715
|
|
Mrs. KAMLA DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-034-002/13352
(VEENA MALLA)
|
3504009000NRG23211120220093582
|
21/11/2022
|
DEVESHWARI DEVI
|
3504009WL013324
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673896675
|
|
SHIVCHARANSINGHDEVESWARINE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
POKHARI
|
UT-04-009-034-002/13353
(VEENA MALLA)
|
3504009000NRG23211120220093553
|
21/11/2022
|
BASANTI DEVI
|
3504009WL013322
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896694
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-034-002/3314
(VEENA MALLA)
|
3504009000NRG23211120220093556
|
21/11/2022
|
MAHIDHAR PARSAD
|
3504009WL013322
|
MAHIDHAR PARSAD
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896667
|
|
Mr. MAHIDHAR PRASAD W/O RAVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-034-002/3316
(VEENA MALLA)
|
3504009000NRG23211120220093557
|
21/11/2022
|
SUBHGA DEVI
|
3504009WL013322
|
SUBHGA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896674
|
|
Mrs. SUBHGA DEVI W/O DWARIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-034-002/3322-A
(VEENA MALLA)
|
3504009000NRG23211120220093558
|
21/11/2022
|
KALPESHWARI DEVI
|
3504009WL013322
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896713
|
|
Mrs. KALPESHWARI DEVI W/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-034-002/3323
(VEENA MALLA)
|
3504009000NRG23211120220093571
|
21/11/2022
|
KALIKA PRASAD
|
3504009WL013323
|
KALIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896669
|
|
KALIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
POKHARI
|
UT-04-009-034-002/3326-A
(VEENA MALLA)
|
3504009000NRG23211120220093559
|
21/11/2022
|
JAYANTI DEVI
|
3504009WL013322
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896670
|
|
Mrs. JAYANTI DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-034-002/3327-A
(VEENA MALLA)
|
3504009000NRG23211120220093586
|
21/11/2022
|
KUNWARI DEVI
|
3504009WL013324
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896686
|
|
Mrs. KUNWARI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-034-002/3328
(VEENA MALLA)
|
3504009000NRG23211120220093560
|
21/11/2022
|
USHA DEVI
|
3504009WL013322
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896682
|
|
Mrs. USHA DEVI W/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-034-002/3331-B
(VEENA MALLA)
|
3504009000NRG23211120220093561
|
21/11/2022
|
SUNITA DEVI
|
3504009WL013322
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896678
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
POKHARI
|
UT-04-009-034-002/3334-A
(VEENA MALLA)
|
3504009000NRG23211120220093562
|
21/11/2022
|
TAJVAR SINGH
|
3504009WL013322
|
TAJVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896672
|
|
Mr. TAJVAR SINGH S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-034-002/3336
(VEENA MALLA)
|
3504009000NRG23211120220093587
|
21/11/2022
|
MUNNI DEVI
|
3504009WL013324
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896679
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
POKHARI
|
UT-04-009-034-002/3337
(VEENA MALLA)
|
3504009000NRG23211120220093588
|
21/11/2022
|
GEETA DEVI
|
3504009WL013324
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896677
|
|
Mrs. GEETA DEVI W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-034-002/3341-A
(VEENA MALLA)
|
3504009000NRG23211120220093563
|
21/11/2022
|
MANJU DEVI
|
3504009WL013322
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896666
|
|
SMTMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
POKHARI
|
UT-04-009-034-002/3344
(VEENA MALLA)
|
3504009000NRG23211120220093573
|
21/11/2022
|
SULOCHANA DEVI
|
3504009WL013323
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896712
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
POKHARI
|
UT-04-009-034-002/3345-A
(VEENA MALLA)
|
3504009000NRG23211120220093574
|
21/11/2022
|
SASHI DEVI
|
3504009WL013323
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896680
|
|
Mrs. SHASHI DEVI W/O PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-034-002/3348
(VEENA MALLA)
|
3504009000NRG23211120220093575
|
21/11/2022
|
JITENDRA SINGH
|
3504009WL013323
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896716
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-034-002/3351
(VEENA MALLA)
|
3504009000NRG23211120220093576
|
21/11/2022
|
RAM DAS
|
3504009WL013323
|
RAM DAS
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896685
|
|
RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
POKHARI
|
UT-04-009-034-002/3355-A
(VEENA MALLA)
|
3504009000NRG23211120220093590
|
21/11/2022
|
BIMLA DEVI
|
3504009WL013324
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896687
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
POKHARI
|
UT-04-009-034-002/3356
(VEENA MALLA)
|
3504009000NRG23211120220093577
|
21/11/2022
|
SHOBHA DEVI
|
3504009WL013323
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896711
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
POKHARI
|
UT-04-009-034-002/9731
(VEENA MALLA)
|
3504009000NRG23211120220093592
|
21/11/2022
|
KUNVARI DEVI
|
3504009WL013324
|
KUNVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673896668
|
|
Mrs. KUNVARI DEVI W/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-034-002/9732
(VEENA MALLA)
|
3504009000NRG23211120220093593
|
21/11/2022
|
RAMDAI DEVI
|
3504009WL013324
|
RAMDAI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896714
|
|
Mrs. RAMDEI DEVI W/O SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
POKHARI
|
UT-04-009-034-002/9740-A
(VEENA MALLA)
|
3504009000NRG23211120220093579
|
21/11/2022
|
RAJESHWARI DEVI
|
3504009WL013323
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896673
|
|
RAJESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
POKHARI
|
UT-04-009-034-002/9741-B
(VEENA MALLA)
|
3504009000NRG23211120220093564
|
21/11/2022
|
VIRA DEVI
|
3504009WL013322
|
VIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673896681
|
|
VIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
POKHARI
|
UT-04-009-042-001/4221
(PATEE JAKHMALA)
|
3504009000NRG23211120220093461
|
21/11/2022
|
THUMA DEVI
|
3504009WL013297
|
THUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896663
|
|
Mrs. DUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
POKHARI
|
UT-04-009-042-001/4235
(PATEE JAKHMALA)
|
3504009000NRG23211120220093463
|
21/11/2022
|
JASODA DEVI
|
3504009WL013299
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896662
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
POKHARI
|
UT-04-009-042-001/4236
(PATEE JAKHMALA)
|
3504009000NRG23211120220093426
|
21/11/2022
|
RAGHUBIR SINGH
|
3504009WL013291
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896720
|
|
RAGUVEERSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
POKHARI
|
UT-04-009-042-002/4266
(PATEE JAKHMALA)
|
3504009000NRG23211120220093428
|
21/11/2022
|
DURGA DEVI
|
3504009WL013293
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896665
|
|
Mrs. DURGA DEVI BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
POKHARI
|
UT-04-009-042-002/4278
(PATEE JAKHMALA)
|
3504009000NRG23211120220093459
|
21/11/2022
|
LEELA DEVI
|
3504009WL013295
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896664
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
POKHARI
|
UT-04-009-067-001/6890
(DHAMAK)
|
3504009000NRG23211120220093532
|
21/11/2022
|
DATARAM
|
3504009WL013320
|
DATARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896709
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
POKHARI
|
UT-04-009-067-002/10955
(DHAMAK)
|
3504009000NRG23211120220093533
|
21/11/2022
|
urmila devi
|
3504009WL013320
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896718
|
|
URMILA DEVI W/O BHAGEERATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
POKHARI
|
UT-04-009-067-002/11190
(DHAMAK)
|
3504009000NRG23211120220093534
|
21/11/2022
|
madhu devi
|
3504009WL013320
|
madhu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896696
|
|
Mrs. MADHU DEVI W/O DEVI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
POKHARI
|
UT-04-009-067-002/11191
(DHAMAK)
|
3504009000NRG23211120220093535
|
21/11/2022
|
madhuri
|
3504009WL013320
|
madhuri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896691
|
|
Miss. MADHURI D/O KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
POKHARI
|
UT-04-009-067-002/6918
(DHAMAK)
|
3504009000NRG23211120220093538
|
21/11/2022
|
PARWATI DEVI
|
3504009WL013320
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896708
|
|
Mrs. PARWATI DEVI W/O ANUSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
POKHARI
|
UT-04-009-067-002/6922
(DHAMAK)
|
3504009000NRG23211120220093539
|
21/11/2022
|
REKHA DEVI
|
3504009WL013320
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896707
|
|
Mrs. REKHA DEVI W/O PRAKASH CHANDRA BHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
POKHARI
|
UT-04-009-067-003/6898
(DHAMAK)
|
3504009000NRG23211120220093540
|
21/11/2022
|
SURENDAR PARSAD
|
3504009WL013320
|
SURENDAR PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896688
|
|
Mr. SURENDRA PRASAD S/O GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
POKHARI
|
UT-04-009-068-001/11009
(KARCHUNA)
|
3504009000NRG23211120220093520
|
21/11/2022
|
seema devi
|
3504009WL013316
|
seema devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896692
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100323
|
100323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190848
|
190848
|
|
|
|
|
|
|
|