|
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-04-009-013-001/1138
(TALI KANSARI)
|
3504009000NRG23220220230145055
|
22/02/2023
|
MAKOND SINGH
|
3504009WL019628
|
MAKOND SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310833943
|
|
SHRI MAKOND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-013-001/1146
(TALI KANSARI)
|
3504009000NRG23220220230144780
|
22/02/2023
|
SAROJNI DEVI
|
3504009WL019596
|
SAROJNI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310833940
|
|
SAROJNIDEVIWOASHUTOSHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-013-001/1161
(TALI KANSARI)
|
3504009000NRG23220220230144781
|
22/02/2023
|
VIMLA DEVI
|
3504009WL019596
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310833942
|
|
VIMLADEVIWOSHEETALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-013-001/1164
(TALI KANSARI)
|
3504009000NRG23220220230145049
|
22/02/2023
|
KABOTHRA DEVI
|
3504009WL019627
|
KABOTHRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310833939
|
|
KABOTRADEVIWOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-013-001/9360
(TALI KANSARI)
|
3504009000NRG23220220230145043
|
22/02/2023
|
MADULI
|
3504009WL019626
|
MADULI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833941
|
|
MADULIDEVIWOGAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-034-002/11043
(VEENA MALLA)
|
3504009000NRG23220220230144362
|
22/02/2023
|
SANGITA DEVI
|
3504009WL019548
|
SANGITA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833944
|
|
SANGEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
POKHARI
|
UT-04-009-034-002/13042
(VEENA MALLA)
|
3504009000NRG23220220230144363
|
22/02/2023
|
KALPANA
|
3504009WL019548
|
KALPANA
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834023
|
|
MISS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-034-002/13354
(VEENA MALLA)
|
3504009000NRG23220220230144364
|
22/02/2023
|
ARUNA DEVI
|
3504009WL019548
|
ARUNA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310833982
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-034-002/13357
(VEENA MALLA)
|
3504009000NRG23220220230144396
|
22/02/2023
|
INDRA DEVI
|
3504009WL019552
|
INDRA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834001
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-034-002/13360
(VEENA MALLA)
|
3504009000NRG23220220230144397
|
22/02/2023
|
GIRIJA DEVI
|
3504009WL019552
|
GIRIJA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834021
|
|
GIRIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-034-002/13406
(VEENA MALLA)
|
3504009000NRG23220220230144365
|
22/02/2023
|
MONIKA
|
3504009WL019548
|
MONIKA
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834020
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-034-002/30406
(VEENA MALLA)
|
3504009000NRG23220220230144366
|
22/02/2023
|
REENA
|
3504009WL019548
|
REENA
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834022
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-034-002/3354-A
(VEENA MALLA)
|
3504009000NRG23220220230144369
|
22/02/2023
|
VINEETI DEVI
|
3504009WL019548
|
VINEETI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834019
|
|
VINEETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-040-001/4442
(JORASHI)
|
3504009000NRG23220220230144393
|
22/02/2023
|
MASTR SUBHASH KUMAR
|
3504009WL019551
|
MASTR SUBHASH KUMAR
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833977
|
|
Mr. SUBHASH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-005-002/10182
(TAMUNDI)
|
3504009000NRG23220220230144949
|
22/02/2023
|
RANJANA DEVI
|
3504009WL019617
|
RANJANA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833946
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-005-002/10689
(TAMUNDI)
|
3504009000NRG23220220230144950
|
22/02/2023
|
ASHA DEVI
|
3504009WL019617
|
ASHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834015
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-005-002/10721
(TAMUNDI)
|
3504009000NRG23220220230144951
|
22/02/2023
|
PREETA DEVI
|
3504009WL019617
|
PREETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834025
|
|
PREETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-005-002/10723
(TAMUNDI)
|
3504009000NRG23220220230144952
|
22/02/2023
|
DEEPA DEVI
|
3504009WL019617
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834024
|
|
AROHIUGDEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-005-002/410
(TAMUNDI)
|
3504009000NRG23220220230144953
|
22/02/2023
|
KAMLA DEVI
|
3504009WL019617
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833976
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-005-002/455
(TAMUNDI)
|
3504009000NRG23220220230144954
|
22/02/2023
|
SIBAN SINGH
|
3504009WL019617
|
SIBAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833975
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-005-002/456
(TAMUNDI)
|
3504009000NRG23220220230144955
|
22/02/2023
|
GAURA DEVI
|
3504009WL019617
|
GAURA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833967
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-005-002/468
(TAMUNDI)
|
3504009000NRG23220220230144956
|
22/02/2023
|
CHAITA DEVI
|
3504009WL019617
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833950
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-005-002/486
(TAMUNDI)
|
3504009000NRG23220220230144957
|
22/02/2023
|
MEERA DEVI
|
3504009WL019617
|
MEERA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833949
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-005-002/504
(TAMUNDI)
|
3504009000NRG23220220230144958
|
22/02/2023
|
SUSHMA DEVI
|
3504009WL019617
|
SUSHMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833974
|
|
MRS SUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-005-002/508
(TAMUNDI)
|
3504009000NRG23220220230144959
|
22/02/2023
|
SAROJ DEVI
|
3504009WL019617
|
SAROJ DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833951
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-005-002/510
(TAMUNDI)
|
3504009000NRG23220220230144960
|
22/02/2023
|
LAXMI DEVI
|
3504009WL019617
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834014
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-005-002/513
(TAMUNDI)
|
3504009000NRG23220220230144961
|
22/02/2023
|
DAMYANTI DEVI
|
3504009WL019617
|
DAMYANTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833945
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-013-001/10265
(TALI KANSARI)
|
3504009000NRG23220220230145044
|
22/02/2023
|
RENU DEVI
|
3504009WL019627
|
RENU DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834009
|
|
RENUDEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
POKHARI
|
UT-04-009-013-001/10267
(TALI KANSARI)
|
3504009000NRG23220220230145045
|
22/02/2023
|
SEETA DEVI
|
3504009WL019627
|
SEETA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834007
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-013-001/10269
(TALI KANSARI)
|
3504009000NRG23220220230144795
|
22/02/2023
|
MANBAR SINGH
|
3504009WL019599
|
MANBAR SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834017
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-013-001/11130
(TALI KANSARI)
|
3504009000NRG23220220230145052
|
22/02/2023
|
VARADE DEVI
|
3504009WL019628
|
VARADE DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834008
|
|
MRS BARADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-013-001/1163
(TALI KANSARI)
|
3504009000NRG23220220230144801
|
22/02/2023
|
NAURTI DEVI
|
3504009WL019599
|
NAURTI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310833986
|
|
MRS NAURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-013-001/1173
(TALI KANSARI)
|
3504009000NRG23220220230145042
|
22/02/2023
|
JAYANTI DEVI
|
3504009WL019626
|
JAYANTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834010
|
|
JAYNTIDEVIWOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
POKHARI
|
UT-04-009-013-001/121-A
(TALI KANSARI)
|
3504009000NRG23220220230144783
|
22/02/2023
|
URMILA DEVI
|
3504009WL019596
|
URMILA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310833987
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-013-001/9399
(TALI KANSARI)
|
3504009000NRG23220220230145051
|
22/02/2023
|
BEENA DEVI
|
3504009WL019627
|
BEENA DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310833988
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-024-001/2377
(DUNGAR)
|
3504009000NRG23220220230144235
|
22/02/2023
|
BALBEER SINGH
|
3504009WL019540
|
BALBEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833972
|
|
Mr. BALVEER SINGH PARMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-040-001/10865
(JORASHI)
|
3504009000NRG23220220230144384
|
22/02/2023
|
Dilbari Lal
|
3504009WL019551
|
Dilbari Lal
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310834011
|
|
MR DILBARI LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-040-001/3994
(JORASHI)
|
3504009000NRG23220220230144388
|
22/02/2023
|
SANTOSHI DEVI
|
3504009WL019551
|
SANTOSHI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310834006
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-040-001/4442
(JORASHI)
|
3504009000NRG23220220230144392
|
22/02/2023
|
URMILA DEVI
|
3504009WL019551
|
URMILA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310833989
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-050-001/11103
(SALNA)
|
3504009000NRG23220220230144371
|
22/02/2023
|
SARASWATI DEVI
|
3504009WL019549
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310833992
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-078-001/10332
(KHANNI)
|
3504009000NRG23220220230144561
|
22/02/2023
|
HIMANI DEVI
|
3504009WL019571
|
HIMANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833978
|
|
MRS HIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-078-001/10340
(KHANNI)
|
3504009000NRG23220220230144735
|
22/02/2023
|
SHAKUNTAL DEVI
|
3504009WL019591
|
SHAKUNTAL DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833959
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-078-001/10343
(KHANNI)
|
3504009000NRG23220220230144562
|
22/02/2023
|
SANGEETA DEVI
|
3504009WL019571
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833968
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-078-001/10345
(KHANNI)
|
3504009000NRG23220220230144736
|
22/02/2023
|
MANJU DEVI
|
3504009WL019591
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833954
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-078-001/10409
(KHANNI)
|
3504009000NRG23220220230144737
|
22/02/2023
|
SARSHWATI DEVI
|
3504009WL019591
|
SARSHWATI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834018
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-078-001/10973
(KHANNI)
|
3504009000NRG23220220230144655
|
22/02/2023
|
MANGLA DEVI
|
3504009WL019580
|
MANGLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833991
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-078-001/10974
(KHANNI)
|
3504009000NRG23220220230144738
|
22/02/2023
|
DARSHANI DEVI
|
3504009WL019591
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833947
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-078-001/10975
(KHANNI)
|
3504009000NRG23220220230144563
|
22/02/2023
|
SURMA DEVI
|
3504009WL019571
|
SURMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833956
|
|
BALBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-078-001/10979
(KHANNI)
|
3504009000NRG23220220230144656
|
22/02/2023
|
VINITA
|
3504009WL019580
|
VINITA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833979
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-078-001/10981
(KHANNI)
|
3504009000NRG23220220230144657
|
22/02/2023
|
POOJA DEVI
|
3504009WL019580
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834016
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-078-001/10989
(KHANNI)
|
3504009000NRG23220220230144564
|
22/02/2023
|
BANSI DEVI
|
3504009WL019571
|
BANSI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834003
|
|
MRS VASHI RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-078-001/10990
(KHANNI)
|
3504009000NRG23220220230144739
|
22/02/2023
|
SAROJANI DEVI
|
3504009WL019591
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833980
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-078-001/10993
(KHANNI)
|
3504009000NRG23220220230144658
|
22/02/2023
|
KUSHAL SINGH
|
3504009WL019580
|
KUSHAL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834012
|
|
KHUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POKHARI
|
UT-04-009-078-001/10996
(KHANNI)
|
3504009000NRG23220220230144565
|
22/02/2023
|
SAVTRI DEVI
|
3504009WL019571
|
SAVTRI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833971
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-078-001/10997
(KHANNI)
|
3504009000NRG23220220230144659
|
22/02/2023
|
BABITA DEVI
|
3504009WL019580
|
BABITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834005
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-078-001/7958
(KHANNI)
|
3504009000NRG23220220230144566
|
22/02/2023
|
ANITA DEVI
|
3504009WL019571
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833970
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-078-001/7971
(KHANNI)
|
3504009000NRG23220220230144740
|
22/02/2023
|
PREMDEI DEVI
|
3504009WL019591
|
PREMDEI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833964
|
|
SMTPRAMDEDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
POKHARI
|
UT-04-009-078-001/7976
(KHANNI)
|
3504009000NRG23220220230144660
|
22/02/2023
|
RAJNI DEVI
|
3504009WL019580
|
RAJNI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833948
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-078-001/7980
(KHANNI)
|
3504009000NRG23220220230144661
|
22/02/2023
|
LAXMAN SINGH
|
3504009WL019580
|
LAXMAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833958
|
|
RUPCHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-078-001/7986
(KHANNI)
|
3504009000NRG23220220230144567
|
22/02/2023
|
SARITA
|
3504009WL019571
|
SARITA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833973
|
|
MR BHIMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-078-001/7989
(KHANNI)
|
3504009000NRG23220220230144568
|
22/02/2023
|
KASHMIRA DEVI
|
3504009WL019571
|
KASHMIRA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833955
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-078-001/7990
(KHANNI)
|
3504009000NRG23220220230144741
|
22/02/2023
|
RAVINDAR SINGH
|
3504009WL019591
|
RAVINDAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833952
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-078-001/7998
(KHANNI)
|
3504009000NRG23220220230144569
|
22/02/2023
|
RAGUBEER SINGH
|
3504009WL019571
|
RAGUBEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833953
|
|
MR RAGUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-078-001/8002
(KHANNI)
|
3504009000NRG23220220230144662
|
22/02/2023
|
BANESHWARI DEVI
|
3504009WL019580
|
BANESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833965
|
|
MRS VINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-078-001/8003
(KHANNI)
|
3504009000NRG23220220230144570
|
22/02/2023
|
KAMLA DEVI
|
3504009WL019571
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833957
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-078-001/8039
(KHANNI)
|
3504009000NRG23220220230144663
|
22/02/2023
|
VIJAY SINGH
|
3504009WL019580
|
VIJAY SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833969
|
|
MR VIJAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-078-001/8043
(KHANNI)
|
3504009000NRG23220220230144742
|
22/02/2023
|
MANGLA DEVI
|
3504009WL019591
|
MANGLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833961
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-078-001/8053
(KHANNI)
|
3504009000NRG23220220230144571
|
22/02/2023
|
PUNITA DEVI
|
3504009WL019571
|
PUNITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833966
|
|
PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-078-001/8056
(KHANNI)
|
3504009000NRG23220220230144664
|
22/02/2023
|
GAURA DEVI
|
3504009WL019580
|
GAURA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834002
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-078-001/8822
(KHANNI)
|
3504009000NRG23220220230144743
|
22/02/2023
|
SUDAMA DEVI
|
3504009WL019591
|
SUDAMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833990
|
|
MRS SUDAMA DEVI WO SHRI GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-078-001/9147
(KHANNI)
|
3504009000NRG23220220230144744
|
22/02/2023
|
SHITAB SINGH RANA
|
3504009WL019591
|
SHITAB SINGH RANA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834013
|
|
SHITABSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
POKHARI
|
UT-04-009-078-001/9148
(KHANNI)
|
3504009000NRG23220220230144665
|
22/02/2023
|
TRILOK SINGH
|
3504009WL019580
|
TRILOK SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833962
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-078-001/9162
(KHANNI)
|
3504009000NRG23220220230144745
|
22/02/2023
|
CHAITA DEVI
|
3504009WL019591
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833963
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-078-001/9163
(KHANNI)
|
3504009000NRG23220220230144572
|
22/02/2023
|
SUBODHANI DEVI
|
3504009WL019571
|
SUBODHANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833960
|
|
MRS SUBHODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-078-001/9164
(KHANNI)
|
3504009000NRG23220220230144746
|
22/02/2023
|
NOMI URF NAWAMI
|
3504009WL019591
|
NOMI URF NAWAMI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833998
|
|
MRS NAVMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86691
|
86691
|
|
|
|
|
|
|
|
|
76
|
POKHARI
|
UT-04-009-013-001/10264
(TALI KANSARI)
|
3504009000NRG23220220230145036
|
22/02/2023
|
SULOCHANA DEVI
|
3504009WL019626
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834057
|
|
Mrs. SULOCHANA DEVI W/O JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-013-001/1099
(TALI KANSARI)
|
3504009000NRG23220220230145046
|
22/02/2023
|
SHRIMATI DEVI
|
3504009WL019627
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310834040
|
|
Mrs. SHRIMATI DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-013-001/11122
(TALI KANSARI)
|
3504009000NRG23220220230145037
|
22/02/2023
|
MANJU DEVI
|
3504009WL019626
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834050
|
|
Mrs. MANJU DEVI W/O OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-013-001/11128
(TALI KANSARI)
|
3504009000NRG23220220230145047
|
22/02/2023
|
RAJI DEVI
|
3504009WL019627
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834059
|
|
Mrs. RAJI DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-013-001/11132
(TALI KANSARI)
|
3504009000NRG23220220230145053
|
22/02/2023
|
ANSHIKA DEVI
|
3504009WL019628
|
ANSHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834056
|
|
Mrs. ANSHIKA DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-013-001/11133
(TALI KANSARI)
|
3504009000NRG23220220230144778
|
22/02/2023
|
SARLA DEVI
|
3504009WL019596
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834062
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-013-001/11143
(TALI KANSARI)
|
3504009000NRG23220220230144796
|
22/02/2023
|
DEEPA DEVI
|
3504009WL019599
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834061
|
|
Mrs. DEEPA DEVI W/O CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-013-001/11145
(TALI KANSARI)
|
3504009000NRG23220220230145038
|
22/02/2023
|
ANJANI DEVI
|
3504009WL019626
|
ANJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834069
|
|
Mrs. ANJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-013-001/1116
(TALI KANSARI)
|
3504009000NRG23220220230144797
|
22/02/2023
|
RAJANI DEVI
|
3504009WL019599
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834055
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-013-001/1127
(TALI KANSARI)
|
3504009000NRG23220220230145048
|
22/02/2023
|
KUNTI DEVI
|
3504009WL019627
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834063
|
|
KUNTIDEVIWOROOPCHANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
POKHARI
|
UT-04-009-013-001/1131
(TALI KANSARI)
|
3504009000NRG23220220230145054
|
22/02/2023
|
SHAVITRI DEVI
|
3504009WL019628
|
SHAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834054
|
|
Mrs. SAVITRI DEVI W/O MURARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-013-001/1132
(TALI KANSARI)
|
3504009000NRG23220220230144779
|
22/02/2023
|
MAHESHWARI DEVI
|
3504009WL019596
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834052
|
|
MAHESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
POKHARI
|
UT-04-009-013-001/1134
(TALI KANSARI)
|
3504009000NRG23220220230144798
|
22/02/2023
|
DEVESHWARI DEVI
|
3504009WL019599
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834066
|
|
Mrs. DEVESHWARI DEVI W/O MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-013-001/1137
(TALI KANSARI)
|
3504009000NRG23220220230145039
|
22/02/2023
|
KRISHNA DEVI
|
3504009WL019626
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834051
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-013-001/1142
(TALI KANSARI)
|
3504009000NRG23220220230144799
|
22/02/2023
|
SUSHILA DEVI
|
3504009WL019599
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834049
|
|
Mrs. SUSHILA DEVI W/O RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-013-001/1152
(TALI KANSARI)
|
3504009000NRG23220220230145040
|
22/02/2023
|
JYOTHI DEVI
|
3504009WL019626
|
JYOTHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834038
|
|
Mrs. JYOTI DEVI W/O RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-013-001/1156
(TALI KANSARI)
|
3504009000NRG23220220230144800
|
22/02/2023
|
VEERA DEVI
|
3504009WL019599
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834058
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
POKHARI
|
UT-04-009-013-001/1165
(TALI KANSARI)
|
3504009000NRG23220220230145050
|
22/02/2023
|
LAKSHMI DEVI
|
3504009WL019627
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834065
|
|
Mrs. LAKSHMI DEVI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-013-001/1170
(TALI KANSARI)
|
3504009000NRG23220220230145056
|
22/02/2023
|
SUVADE DEVI
|
3504009WL019628
|
SUVADE DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834053
|
|
SUVADEDEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
POKHARI
|
UT-04-009-013-001/1171
(TALI KANSARI)
|
3504009000NRG23220220230145041
|
22/02/2023
|
PUSHPA DEVI
|
3504009WL019626
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834068
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
POKHARI
|
UT-04-009-013-001/120-A
(TALI KANSARI)
|
3504009000NRG23220220230144782
|
22/02/2023
|
SARITA DEVI
|
3504009WL019596
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834037
|
|
Mrs. SARITA DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-013-001/122-A
(TALI KANSARI)
|
3504009000NRG23220220230144802
|
22/02/2023
|
RINKI DEVI
|
3504009WL019599
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834044
|
|
Mrs. RINKI DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-013-001/9372
(TALI KANSARI)
|
3504009000NRG23220220230144784
|
22/02/2023
|
RUKMANI DEVI
|
3504009WL019596
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834060
|
|
Mrs. RUKMANI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
POKHARI
|
UT-04-009-024-001/10038
(DUNGAR)
|
3504009000NRG23220220230144232
|
22/02/2023
|
BASANT LAL
|
3504009WL019540
|
BASANT LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310833999
|
|
BASANT LAL S/O MOORKHALYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
POKHARI
|
UT-04-009-024-001/10251
(DUNGAR)
|
3504009000NRG23220220230144233
|
22/02/2023
|
NEEMADEVI
|
3504009WL019540
|
NEEMADEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834004
|
|
Mrs. NEEMA DEVI W/O ANIL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-024-001/2443
(DUNGAR)
|
3504009000NRG23220220230144239
|
22/02/2023
|
RAJENDRA SINGH
|
3504009WL019540
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834067
|
|
Mr. RAJENDRA SINGH S/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-034-002/10801
(VEENA MALLA)
|
3504009000NRG23220220230144394
|
22/02/2023
|
PUSHPA DEVI
|
3504009WL019552
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834035
|
|
Mrs. PUSHPA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-034-002/13352
(VEENA MALLA)
|
3504009000NRG23220220230144395
|
22/02/2023
|
DEVESHWARI DEVI
|
3504009WL019552
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834032
|
|
SHIVCHARANSINGHDEVESWARINE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
POKHARI
|
UT-04-009-034-002/13403
(VEENA MALLA)
|
3504009000NRG23220220230144398
|
22/02/2023
|
SUMAN DEVI
|
3504009WL019552
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834071
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
POKHARI
|
UT-04-009-034-002/30405
(VEENA MALLA)
|
3504009000NRG23220220230144403
|
22/02/2023
|
SEEMA DEVI
|
3504009WL019553
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834070
|
|
Miss. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
POKHARI
|
UT-04-009-034-002/3322-A
(VEENA MALLA)
|
3504009000NRG23220220230144399
|
22/02/2023
|
KALPESHWARI DEVI
|
3504009WL019552
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834046
|
|
Mrs. KALPESHWARI DEVI W/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
POKHARI
|
UT-04-009-034-002/3323
(VEENA MALLA)
|
3504009000NRG23220220230144404
|
22/02/2023
|
KALIKA PRASAD
|
3504009WL019553
|
KALIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310833984
|
|
KALIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
POKHARI
|
UT-04-009-034-002/3326-A
(VEENA MALLA)
|
3504009000NRG23220220230144405
|
22/02/2023
|
JAYANTI DEVI
|
3504009WL019553
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834030
|
|
Mrs. JAYANTI DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-034-002/3327-A
(VEENA MALLA)
|
3504009000NRG23220220230144367
|
22/02/2023
|
KUNWARI DEVI
|
3504009WL019548
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834042
|
|
Mrs. KUNWARI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
POKHARI
|
UT-04-009-034-002/3328
(VEENA MALLA)
|
3504009000NRG23220220230144368
|
22/02/2023
|
USHA DEVI
|
3504009WL019548
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834034
|
|
Mrs. USHA DEVI W/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
POKHARI
|
UT-04-009-034-002/3331-B
(VEENA MALLA)
|
3504009000NRG23220220230144400
|
22/02/2023
|
SUNITA DEVI
|
3504009WL019552
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834033
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
POKHARI
|
UT-04-009-034-002/3334-A
(VEENA MALLA)
|
3504009000NRG23220220230144401
|
22/02/2023
|
TAJVAR SINGH
|
3504009WL019552
|
TAJVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834031
|
|
Mr. TAJVAR SINGH S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
POKHARI
|
UT-04-009-034-002/3341-A
(VEENA MALLA)
|
3504009000NRG23220220230144402
|
22/02/2023
|
MANJU DEVI
|
3504009WL019552
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833983
|
|
SMTMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
POKHARI
|
UT-04-009-034-002/3344
(VEENA MALLA)
|
3504009000NRG23220220230144406
|
22/02/2023
|
SULOCHANA DEVI
|
3504009WL019553
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834047
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
POKHARI
|
UT-04-009-034-002/3345-A
(VEENA MALLA)
|
3504009000NRG23220220230144407
|
22/02/2023
|
SASHI DEVI
|
3504009WL019553
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834045
|
|
Mrs. SHASHI DEVI W/O PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
POKHARI
|
UT-04-009-034-002/3351
(VEENA MALLA)
|
3504009000NRG23220220230144408
|
22/02/2023
|
RAM DAS
|
3504009WL019553
|
RAM DAS
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834036
|
|
RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
POKHARI
|
UT-04-009-034-002/3356
(VEENA MALLA)
|
3504009000NRG23220220230144409
|
22/02/2023
|
SHOBHA DEVI
|
3504009WL019553
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834041
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
POKHARI
|
UT-04-009-034-002/9740-A
(VEENA MALLA)
|
3504009000NRG23220220230144410
|
22/02/2023
|
RAJESHWARI DEVI
|
3504009WL019553
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834048
|
|
RAJESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
POKHARI
|
UT-04-009-040-001/10872
(JORASHI)
|
3504009000NRG23220220230144385
|
22/02/2023
|
GEETA DEVI
|
3504009WL019551
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310834043
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
POKHARI
|
UT-04-009-040-001/3989
(JORASHI)
|
3504009000NRG23220220230144386
|
22/02/2023
|
GOVIND
|
3504009WL019551
|
GOVIND
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310834064
|
|
GOVINDHLALSOPATLYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
POKHARI
|
UT-04-009-040-001/3989
(JORASHI)
|
3504009000NRG23220220230144387
|
22/02/2023
|
Mr SUREVDRA LAL
|
3504009WL019551
|
Mr SUREVDRA LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310834072
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
POKHARI
|
UT-04-009-040-001/4021
(JORASHI)
|
3504009000NRG23220220230144389
|
22/02/2023
|
SAROJANI DEVI
|
3504009WL019551
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834039
|
|
Mrs. SAROJANI DEVI W/O DHANPATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
POKHARI
|
UT-04-009-040-001/4026
(JORASHI)
|
3504009000NRG23220220230144390
|
22/02/2023
|
BHUWANA
|
3504009WL019551
|
BHUWANA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310834000
|
|
Ms. BHUWNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
POKHARI
|
UT-04-009-040-001/4039
(JORASHI)
|
3504009000NRG23220220230144391
|
22/02/2023
|
Jawhari Lal
|
3504009WL019551
|
Jawhari Lal
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310833981
|
|
JOVARILALSOAKALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
POKHARI
|
UT-04-009-050-001/11085
(SALNA)
|
3504009000NRG23220220230144370
|
22/02/2023
|
SATENDAR SINGH
|
3504009WL019549
|
SATENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310833995
|
|
Mr. SATYENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
POKHARI
|
UT-04-009-050-001/11156
(SALNA)
|
3504009000NRG23220220230144372
|
22/02/2023
|
Poonam Devi
|
3504009WL019549
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834073
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
POKHARI
|
UT-04-009-050-001/4783
(SALNA)
|
3504009000NRG23220220230144373
|
22/02/2023
|
SAKAMBARI DEVI
|
3504009WL019549
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833993
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
POKHARI
|
UT-04-009-050-001/4784
(SALNA)
|
3504009000NRG23220220230144374
|
22/02/2023
|
GOPAL SINGH
|
3504009WL019549
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310833985
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
POKHARI
|
UT-04-009-050-001/4789
(SALNA)
|
3504009000NRG23220220230144375
|
22/02/2023
|
Mrs MEENA DEVI
|
3504009WL019549
|
Mrs MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310834074
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
POKHARI
|
UT-04-009-050-001/4808
(SALNA)
|
3504009000NRG23220220230144376
|
22/02/2023
|
sandeep singh
|
3504009WL019549
|
sandeep singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310833997
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
POKHARI
|
UT-04-009-050-001/5089
(SALNA)
|
3504009000NRG23220220230144377
|
22/02/2023
|
VISWASWARI DEVI
|
3504009WL019549
|
VISWASWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310833994
|
|
Mrs. VISAISWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
POKHARI
|
UT-04-009-050-001/5109
(SALNA)
|
3504009000NRG23220220230144378
|
22/02/2023
|
SAIN SINGH
|
3504009WL019549
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310833996
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100536
|
100536
|
|
|
|
|
|
|
|
|
133
|
POKHARI
|
UT-04-009-024-001/10406
(DUNGAR)
|
3504009000NRG23220220230144234
|
22/02/2023
|
GAYATRI DEVI
|
3504009WL019540
|
GAYATRI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834029
|
|
GAYATRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
POKHARI
|
UT-04-009-024-001/2379
(DUNGAR)
|
3504009000NRG23220220230144236
|
22/02/2023
|
SAROJANI DEVI
|
3504009WL019540
|
SAROJANI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834027
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
POKHARI
|
UT-04-009-024-001/2389
(DUNGAR)
|
3504009000NRG23220220230144237
|
22/02/2023
|
AASHA DEVI
|
3504009WL019540
|
AASHA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834028
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
POKHARI
|
UT-04-009-024-001/2406
(DUNGAR)
|
3504009000NRG23220220230144238
|
22/02/2023
|
PRADEEP SINGH
|
3504009WL019540
|
PRADEEP SINGH
|
246401
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834026
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215343
|
215343
|
|
|
|
|
|
|
|