|
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-04-009-041-001/10991
(POKHATA)
|
3504009000NRG24150120240152624
|
16/01/2024
|
PINKI DEVI
|
3504009WL023023
|
PINKI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356228
|
|
PINKIDEVIWOJITENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-041-001/10993
(POKHATA)
|
3504009000NRG24150120240152625
|
16/01/2024
|
ARUNA DEVI
|
3504009WL023023
|
ARUNA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356222
|
|
ARUNAPRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-041-001/11001
(POKHATA)
|
3504009000NRG24150120240152626
|
16/01/2024
|
RAMESHWARI DEVI
|
3504009WL023023
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356225
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-041-001/4102
(POKHATA)
|
3504009000NRG24150120240152615
|
16/01/2024
|
HUNDRI DEVI
|
3504009WL023022
|
HUNDRI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356223
|
|
Mrs. CHUNADI DEVI W/O SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-041-001/4122
(POKHATA)
|
3504009000NRG24150120240152617
|
16/01/2024
|
JASDEI DEVI
|
3504009WL023022
|
JASDEI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356224
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-041-001/4127
(POKHATA)
|
3504009000NRG24150120240152633
|
16/01/2024
|
SONIYA DEVI
|
3504009WL023023
|
SONIYA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356221
|
|
ADITYASINGHUNGSONIYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-041-001/4190
(POKHATA)
|
3504009000NRG24150120240152620
|
16/01/2024
|
RAJESHWARI DEVI
|
3504009WL023022
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356226
|
|
RAJESHWARIDEVIWOJAGDEESSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-041-001/4224
(POKHATA)
|
3504009000NRG24150120240152621
|
16/01/2024
|
VISHAMBARI DEVI
|
3504009WL023022
|
VISHAMBARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356227
|
|
VISHAMBARIDEVIWOGAJPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-056-003/11020
(SUGEE)
|
3504009000NRG24160120240153061
|
16/01/2024
|
SOVATI DEVI
|
3504009WL023088
|
SOVATI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356230
|
|
SOVATIDEVIWOGOKULSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-056-003/12029
(SUGEE)
|
3504009000NRG24150120240151945
|
16/01/2024
|
RAJANI DEVI
|
3504009WL022942
|
RAJANI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356229
|
|
RAJANIDEVIWODILBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-056-003/12035
(SUGEE)
|
3504009000NRG24160120240153040
|
16/01/2024
|
ABHILASH SINGH
|
3504009WL023087
|
ABHILASH SINGH
|
00354
|
PUNB0694900
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356353
|
|
ABHILASH SINGH UNDER GUARDIAN MANBAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-056-003/10995
(SUGEE)
|
3504009000NRG24160120240153037
|
16/01/2024
|
KAMAL SINGH
|
3504009WL023087
|
KAMAL SINGH
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356288
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-056-003/5730
(SUGEE)
|
3504009000NRG24160120240153045
|
16/01/2024
|
SUSHILA DEVI
|
3504009WL023087
|
SUSHILA DEVI
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356241
|
|
MR PAN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-056-005/10977
(SUGEE)
|
3504009000NRG24150120240151926
|
16/01/2024
|
SHAKUNTALA DEVI
|
3504009WL022940
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356251
|
|
MRS SHAKUNTALA DEVI BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-056-005/5736
(SUGEE)
|
3504009000NRG24150120240151930
|
16/01/2024
|
santan singh
|
3504009WL022940
|
santan singh
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356258
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-001-001/10679
(KANDAI-KHOLA)
|
3504009000NRG24150120240152428
|
16/01/2024
|
SARAT SINGH
|
3504009WL022997
|
SARAT SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356286
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-001-001/12
(KANDAI-KHOLA)
|
3504009000NRG24150120240152429
|
16/01/2024
|
TAJENDRA SINGH
|
3504009WL022997
|
TAJENDRA SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356239
|
|
MR TAJENDAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-001-001/16
(KANDAI-KHOLA)
|
3504009000NRG24150120240152430
|
16/01/2024
|
RAMAVATI DEVI
|
3504009WL022997
|
RAMAVATI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356232
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-001-001/18
(KANDAI-KHOLA)
|
3504009000NRG24150120240152431
|
16/01/2024
|
YADUBEER SINGH
|
3504009WL022997
|
YADUBEER SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356231
|
|
Mr. YADUVIR SINGH S/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-001-001/26
(KANDAI-KHOLA)
|
3504009000NRG24150120240152433
|
16/01/2024
|
SANTOSHI DEVI
|
3504009WL022997
|
SANTOSHI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356343
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-001-001/26
(KANDAI-KHOLA)
|
3504009000NRG24150120240152432
|
16/01/2024
|
VIMALA DEVI
|
3504009WL022997
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356253
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-001-001/33
(KANDAI-KHOLA)
|
3504009000NRG24150120240152434
|
16/01/2024
|
SARWESHWARI DEVI
|
3504009WL022997
|
SARWESHWARI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356233
|
|
MRS SARVERSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-001-001/35
(KANDAI-KHOLA)
|
3504009000NRG24150120240152435
|
16/01/2024
|
LALITA DEVI
|
3504009WL022997
|
LALITA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356254
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-001-001/36
(KANDAI-KHOLA)
|
3504009000NRG24150120240152436
|
16/01/2024
|
SUNITA DEVI
|
3504009WL022997
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356252
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-001-001/37
(KANDAI-KHOLA)
|
3504009000NRG24150120240152437
|
16/01/2024
|
BABITA DEVI
|
3504009WL022997
|
BABITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356344
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-001-001/46
(KANDAI-KHOLA)
|
3504009000NRG24150120240152438
|
16/01/2024
|
ANIL SINGH
|
3504009WL022997
|
ANIL SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356246
|
|
MR ANIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-021-001/352504
(GUDAM)
|
3504009000NRG24150120240152046
|
16/01/2024
|
MANISHA DEVI
|
3504009WL022950
|
MANISHA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356339
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-036-001/10120
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152695
|
16/01/2024
|
sakuntla devi
|
3504009WL023042
|
sakuntla devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356236
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-036-001/10120
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152696
|
16/01/2024
|
SATENDAR SINGH
|
3504009WL023042
|
SATENDAR SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356298
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-036-001/3599
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152698
|
16/01/2024
|
kavotra devi
|
3504009WL023042
|
kavotra devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356289
|
|
MRS KABOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-036-001/3625
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152702
|
16/01/2024
|
madan singh
|
3504009WL023043
|
madan singh
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356269
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-036-001/3689
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152699
|
16/01/2024
|
Bhagwati devi
|
3504009WL023042
|
Bhagwati devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356237
|
|
BHAGWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
POKHARI
|
UT-04-009-036-001/3689
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152700
|
16/01/2024
|
jagdish singh rawat
|
3504009WL023042
|
jagdish singh rawat
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356306
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-036-001/3711
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152701
|
16/01/2024
|
urmila devi
|
3504009WL023042
|
urmila devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356235
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-040-001/3938
(JORASHI)
|
3504009000NRG24150120240152399
|
16/01/2024
|
CHAITA DEVI
|
3504009WL022991
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356334
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-040-001/3941
(JORASHI)
|
3504009000NRG24150120240152400
|
16/01/2024
|
rameswari devi
|
3504009WL022991
|
rameswari devi
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356291
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-041-001/10989
(POKHATA)
|
3504009000NRG24150120240152623
|
16/01/2024
|
LAKSHMI DEVI
|
3504009WL023023
|
LAKSHMI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356335
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-041-001/11002
(POKHATA)
|
3504009000NRG24150120240152627
|
16/01/2024
|
SATESHWARI DEVI
|
3504009WL023023
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356250
|
|
Miss. Sateshwari Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-041-001/11010
(POKHATA)
|
3504009000NRG24150120240152628
|
16/01/2024
|
SUSHMA DEVI
|
3504009WL023023
|
SUSHMA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356345
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-041-001/4065
(POKHATA)
|
3504009000NRG24150120240152629
|
16/01/2024
|
BALRAM SINGH
|
3504009WL023023
|
BALRAM SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356305
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-041-001/4080
(POKHATA)
|
3504009000NRG24150120240152614
|
16/01/2024
|
JAYVEER SINGH
|
3504009WL023022
|
JAYVEER SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356248
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-041-001/4107
(POKHATA)
|
3504009000NRG24150120240152630
|
16/01/2024
|
CHAIT SINGH
|
3504009WL023023
|
CHAIT SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356238
|
|
Mr. CHAIT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-041-001/4118
(POKHATA)
|
3504009000NRG24150120240152631
|
16/01/2024
|
RAKESH SINGH
|
3504009WL023023
|
RAKESH SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356268
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-041-001/4126
(POKHATA)
|
3504009000NRG24150120240152632
|
16/01/2024
|
GODAMBARI DEVI
|
3504009WL023023
|
GODAMBARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356240
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-041-001/4142
(POKHATA)
|
3504009000NRG24150120240152619
|
16/01/2024
|
BIMLA DEVI
|
3504009WL023022
|
BIMLA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356247
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-041-001/9044
(POKHATA)
|
3504009000NRG24150120240152622
|
16/01/2024
|
SATESHWARI DEVI
|
3504009WL023022
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356315
|
|
SATESHWARIDEVIWORAMESHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
47
|
POKHARI
|
UT-04-009-056-003/10256
(SUGEE)
|
3504009000NRG24150120240151943
|
16/01/2024
|
VISHAMBARI DEVI
|
3504009WL022942
|
VISHAMBARI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356262
|
|
MRS VISAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-056-003/10492
(SUGEE)
|
3504009000NRG24160120240153057
|
16/01/2024
|
rajeswari devi
|
3504009WL023088
|
rajeswari devi
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356312
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-056-003/10582
(SUGEE)
|
3504009000NRG24160120240153036
|
16/01/2024
|
VINOD SINGH
|
3504009WL023087
|
VINOD SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356275
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-056-003/10910
(SUGEE)
|
3504009000NRG24160120240153058
|
16/01/2024
|
VIJAY SINGH
|
3504009WL023088
|
VIJAY SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356309
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-056-003/10997
(SUGEE)
|
3504009000NRG24160120240153059
|
16/01/2024
|
HARENDAR SINGH
|
3504009WL023088
|
HARENDAR SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356281
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-056-003/11006
(SUGEE)
|
3504009000NRG24160120240153038
|
16/01/2024
|
KUSVENDRA SINGH
|
3504009WL023087
|
KUSVENDRA SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356285
|
|
KUSHVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
POKHARI
|
UT-04-009-056-003/11011
(SUGEE)
|
3504009000NRG24160120240153060
|
16/01/2024
|
HARSHWARDHAN KHATRI
|
3504009WL023088
|
HARSHWARDHAN KHATRI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356290
|
|
MR HARSHWARDHAN KHATRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-056-003/12025
(SUGEE)
|
3504009000NRG24160120240153062
|
16/01/2024
|
SURAJ SINGH
|
3504009WL023088
|
SURAJ SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356352
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
55
|
POKHARI
|
UT-04-009-056-003/5708
(SUGEE)
|
3504009000NRG24160120240153041
|
16/01/2024
|
SARSWATI DEVI
|
3504009WL023087
|
SARSWATI DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356319
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-056-003/5711
(SUGEE)
|
3504009000NRG24160120240153065
|
16/01/2024
|
GANGOTRI DEVI
|
3504009WL023088
|
GANGOTRI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356272
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-056-003/5720
(SUGEE)
|
3504009000NRG24160120240153042
|
16/01/2024
|
SUSHILA DEVI
|
3504009WL023087
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356270
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-056-003/5723
(SUGEE)
|
3504009000NRG24160120240153067
|
16/01/2024
|
BAISAKHI DEVI
|
3504009WL023088
|
BAISAKHI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356313
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-056-003/5725
(SUGEE)
|
3504009000NRG24160120240153043
|
16/01/2024
|
BIRENDRA SINGH KHATRI
|
3504009WL023087
|
BIRENDRA SINGH KHATRI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356242
|
|
MR BIRENDRA SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-056-003/5726
(SUGEE)
|
3504009000NRG24160120240153044
|
16/01/2024
|
BHAJAN SINGH
|
3504009WL023087
|
BHAJAN SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356280
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-056-003/5729
(SUGEE)
|
3504009000NRG24150120240151947
|
16/01/2024
|
MANBER SINGH
|
3504009WL022942
|
MANBER SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356273
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-056-003/5750
(SUGEE)
|
3504009000NRG24160120240153046
|
16/01/2024
|
SATENDERA SINGH
|
3504009WL023087
|
SATENDERA SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356278
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-056-003/5751
(SUGEE)
|
3504009000NRG24160120240153068
|
16/01/2024
|
SULOCHANA DEVI
|
3504009WL023088
|
SULOCHANA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356243
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-056-003/5756
(SUGEE)
|
3504009000NRG24150120240151948
|
16/01/2024
|
SHASHI DEVI
|
3504009WL022942
|
SHASHI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356294
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-056-003/5757
(SUGEE)
|
3504009000NRG24160120240153047
|
16/01/2024
|
PADMA DEVI
|
3504009WL023087
|
PADMA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356271
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-056-003/5758
(SUGEE)
|
3504009000NRG24160120240153069
|
16/01/2024
|
SULOCHANA DEVI
|
3504009WL023088
|
SULOCHANA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356297
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-056-003/5759
(SUGEE)
|
3504009000NRG24160120240153070
|
16/01/2024
|
BEENA DEVI
|
3504009WL023088
|
BEENA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356276
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-056-003/5764
(SUGEE)
|
3504009000NRG24150120240151949
|
16/01/2024
|
BALVEER SINGH
|
3504009WL022942
|
BALVEER SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356261
|
|
MR BALBEER SINGH MALL
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-056-003/5768
(SUGEE)
|
3504009000NRG24150120240151950
|
16/01/2024
|
parwati devi
|
3504009WL022942
|
parwati devi
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356260
|
|
MR RAJEEV MALL
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-056-003/5769
(SUGEE)
|
3504009000NRG24160120240153048
|
16/01/2024
|
ANITA DEVI
|
3504009WL023087
|
ANITA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356277
|
|
ANITADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
POKHARI
|
UT-04-009-056-003/5773
(SUGEE)
|
3504009000NRG24160120240153049
|
16/01/2024
|
BEEJA DEVI
|
3504009WL023087
|
BEEJA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356279
|
|
MRS BEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-056-003/5782
(SUGEE)
|
3504009000NRG24160120240153071
|
16/01/2024
|
KUNWARI DEVI
|
3504009WL023088
|
KUNWARI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356234
|
|
KULDEEP SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-056-003/5785
(SUGEE)
|
3504009000NRG24160120240153051
|
16/01/2024
|
SHAMA DEVI
|
3504009WL023087
|
SHAMA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356249
|
|
Mrs. SHAMMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-056-003/5789
(SUGEE)
|
3504009000NRG24160120240153052
|
16/01/2024
|
YOGESHWARI DEVI
|
3504009WL023087
|
YOGESHWARI DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356308
|
|
MRS YOGESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-056-003/5794
(SUGEE)
|
3504009000NRG24150120240151924
|
16/01/2024
|
bhupendra singh
|
3504009WL022940
|
bhupendra singh
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356245
|
|
BHUPENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-056-003/5799
(SUGEE)
|
3504009000NRG24160120240153054
|
16/01/2024
|
CHANDRAKALA DEVI
|
3504009WL023087
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356274
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-056-003/5817
(SUGEE)
|
3504009000NRG24160120240153056
|
16/01/2024
|
BEERA DEVI
|
3504009WL023087
|
BEERA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356259
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-056-004/5745
(SUGEE)
|
3504009000NRG24150120240151952
|
16/01/2024
|
RAJMATA DEVI
|
3504009WL022942
|
RAJMATA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356287
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-056-004/5792
(SUGEE)
|
3504009000NRG24150120240151953
|
16/01/2024
|
MEENAKSHI DEVI
|
3504009WL022942
|
MEENAKSHI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356351
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-056-005/10107
(SUGEE)
|
3504009000NRG24150120240151925
|
16/01/2024
|
Veera Devi
|
3504009WL022940
|
Veera Devi
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356265
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-056-005/10979
(SUGEE)
|
3504009000NRG24150120240151927
|
16/01/2024
|
HARENDERA SINGH
|
3504009WL022940
|
HARENDERA SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356283
|
|
HARENDERSINGHBHUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
POKHARI
|
UT-04-009-056-005/5722
(SUGEE)
|
3504009000NRG24150120240151929
|
16/01/2024
|
BHAWANI DEVI
|
3504009WL022940
|
BHAWANI DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356263
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-056-005/5743
(SUGEE)
|
3504009000NRG24150120240151931
|
16/01/2024
|
VIMLA DEVI
|
3504009WL022940
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356282
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-056-005/5748
(SUGEE)
|
3504009000NRG24150120240151932
|
16/01/2024
|
RAJENDRA SINGH
|
3504009WL022940
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356264
|
|
MR RAJENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-056-005/5776
(SUGEE)
|
3504009000NRG24150120240151933
|
16/01/2024
|
PUSPA DEVI
|
3504009WL022940
|
PUSPA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Rejected
|
20/03/2024
|
|
1998356296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
POKHARI
|
UT-04-009-056-005/5790
(SUGEE)
|
3504009000NRG24150120240151934
|
16/01/2024
|
SAROJNI DEVI
|
3504009WL022940
|
SAROJNI DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356284
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
POKHARI
|
UT-04-009-076-001/10173
(RANO)
|
3504009000NRG24160120240153026
|
16/01/2024
|
ASHA DEVI
|
3504009WL023086
|
ASHA DEVI
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998356257
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-076-001/10983
(RANO)
|
3504009000NRG24160120240153027
|
16/01/2024
|
SARITA DEVI
|
3504009WL023086
|
SARITA DEVI
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998356244
|
|
DINESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-076-001/11232
(RANO)
|
3504009000NRG24160120240153028
|
16/01/2024
|
PINKI DEVI
|
3504009WL023086
|
PINKI DEVI
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998356346
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-076-001/7714
(RANO)
|
3504009000NRG24160120240153029
|
16/01/2024
|
GAURI DEVI
|
3504009WL023086
|
GAURI DEVI
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998356266
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
POKHARI
|
UT-04-009-076-001/7731
(RANO)
|
3504009000NRG24160120240153030
|
16/01/2024
|
vimla devi
|
3504009WL023086
|
vimla devi
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998356255
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
POKHARI
|
UT-04-009-076-001/7733
(RANO)
|
3504009000NRG24160120240153031
|
16/01/2024
|
ASHA DEVI
|
3504009WL023086
|
ASHA DEVI
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998356303
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
POKHARI
|
UT-04-009-076-001/7789
(RANO)
|
3504009000NRG24160120240153033
|
16/01/2024
|
suresh
|
3504009WL023086
|
suresh
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998356302
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
POKHARI
|
UT-04-009-076-001/7802
(RANO)
|
3504009000NRG24160120240153034
|
16/01/2024
|
SAVITRI DEVI
|
3504009WL023086
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998356267
|
|
RAJKISHORE SINGH BHANDARI SO PUSHKAR SI
|
UNION BANK OF INDIA(508500)
|
|
95
|
POKHARI
|
UT-04-009-076-001/7821
(RANO)
|
3504009000NRG24160120240153035
|
16/01/2024
|
SAUMAN
|
3504009WL023086
|
SAUMAN
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998356256
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
|
96
|
POKHARI
|
UT-04-009-019-001/1706
(MASOLI)
|
3504009000NRG24150120240152051
|
16/01/2024
|
JAYKRIT SINGH
|
3504009WL022951
|
JAYKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356329
|
|
Mr. JAYKRIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-019-001/1743
(MASOLI)
|
3504009000NRG24150120240152052
|
16/01/2024
|
MANORMA DEVI
|
3504009WL022951
|
MANORMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356328
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POKHARI
|
UT-04-009-019-001/1804
(MASOLI)
|
3504009000NRG24150120240152053
|
16/01/2024
|
RASHMI DEVI
|
3504009WL022951
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998356330
|
|
Mrs. RASHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
POKHARI
|
UT-04-009-019-001/1817
(MASOLI)
|
3504009000NRG24150120240152054
|
16/01/2024
|
SUMATI DEVI
|
3504009WL022951
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356331
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-019-001/1839
(MASOLI)
|
3504009000NRG24150120240152055
|
16/01/2024
|
RAJESWARI DEVI
|
3504009WL022951
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356327
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
POKHARI
|
UT-04-009-019-001/9961
(MASOLI)
|
3504009000NRG24150120240152056
|
16/01/2024
|
SISHUPAL SINGH
|
3504009WL022951
|
SISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356333
|
|
Mr. SHISHUPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-019-001/9961
(MASOLI)
|
3504009000NRG24150120240152057
|
16/01/2024
|
SUNEETA DEVI
|
3504009WL022951
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356350
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-021-001/111131
(GUDAM)
|
3504009000NRG24150120240152040
|
16/01/2024
|
BABITA DEVI
|
3504009WL022950
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356325
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
POKHARI
|
UT-04-009-021-001/1958
(GUDAM)
|
3504009000NRG24150120240152041
|
16/01/2024
|
MAHENDRA SINGH
|
3504009WL022950
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356293
|
|
Mr. MAHENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
POKHARI
|
UT-04-009-021-001/1987
(GUDAM)
|
3504009000NRG24150120240152042
|
16/01/2024
|
BIRENDRA SINGH
|
3504009WL022950
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356321
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
POKHARI
|
UT-04-009-021-001/2007
(GUDAM)
|
3504009000NRG24150120240152043
|
16/01/2024
|
KAMLA DEVI
|
3504009WL022950
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356301
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
POKHARI
|
UT-04-009-021-001/2010
(GUDAM)
|
3504009000NRG24150120240152044
|
16/01/2024
|
MAYA DEVI
|
3504009WL022950
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356307
|
|
Mrs. MAYA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
POKHARI
|
UT-04-009-021-001/2040
(GUDAM)
|
3504009000NRG24150120240152045
|
16/01/2024
|
PARWATI DEVI
|
3504009WL022950
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356322
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-021-001/352506
(GUDAM)
|
3504009000NRG24150120240152047
|
16/01/2024
|
REKHA DEVI
|
3504009WL022950
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356355
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
POKHARI
|
UT-04-009-021-001/352510
(GUDAM)
|
3504009000NRG24150120240152048
|
16/01/2024
|
ARTI
|
3504009WL022950
|
ARTI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356340
|
|
Mrs. ARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
POKHARI
|
UT-04-009-021-001/9859
(GUDAM)
|
3504009000NRG24150120240152049
|
16/01/2024
|
Anita Devi
|
3504009WL022950
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356299
|
|
Mrs. ANITA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
POKHARI
|
UT-04-009-021-001/9860
(GUDAM)
|
3504009000NRG24150120240152050
|
16/01/2024
|
Geeta Devi
|
3504009WL022950
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356323
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
POKHARI
|
UT-04-009-036-001/11221
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152697
|
16/01/2024
|
REKHA DEVI
|
3504009WL023042
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356356
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
POKHARI
|
UT-04-009-040-001/3937
(JORASHI)
|
3504009000NRG24150120240152398
|
16/01/2024
|
SAVITRI DEVI
|
3504009WL022991
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356304
|
|
Mrs. SAVITRI DEVI W/O RAJKISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
POKHARI
|
UT-04-009-041-001/10939
(POKHATA)
|
3504009000NRG24150120240152610
|
16/01/2024
|
CHAITA DEVI
|
3504009WL023022
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356316
|
|
Mrs. CHAITA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
POKHARI
|
UT-04-009-041-001/10959
(POKHATA)
|
3504009000NRG24150120240152611
|
16/01/2024
|
PERMILA DEVI
|
3504009WL023022
|
PERMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356336
|
|
Mrs. PERMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
POKHARI
|
UT-04-009-041-001/10961
(POKHATA)
|
3504009000NRG24150120240152612
|
16/01/2024
|
KANTA DEVI
|
3504009WL023022
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356349
|
|
Mrs. KANTA DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
POKHARI
|
UT-04-009-041-001/10962
(POKHATA)
|
3504009000NRG24150120240152613
|
16/01/2024
|
SEEMA DEVI
|
3504009WL023022
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356326
|
|
Mrs. SEEMA DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
POKHARI
|
UT-04-009-041-001/4113
(POKHATA)
|
3504009000NRG24150120240152616
|
16/01/2024
|
VIMLA DEVI
|
3504009WL023022
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356318
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
POKHARI
|
UT-04-009-041-001/4132
(POKHATA)
|
3504009000NRG24150120240152618
|
16/01/2024
|
SOHALI DEVI
|
3504009WL023022
|
SOHALI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356324
|
|
Mrs. SOHALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
POKHARI
|
UT-04-009-056-001/5742
(SUGEE)
|
3504009000NRG24150120240151921
|
16/01/2024
|
KEDAR SINGH
|
3504009WL022940
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356292
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
POKHARI
|
UT-04-009-056-003/11003
(SUGEE)
|
3504009000NRG24150120240151944
|
16/01/2024
|
KAVITA DEVI
|
3504009WL022942
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356295
|
|
KAVITA DEVI W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
POKHARI
|
UT-04-009-056-003/11010
(SUGEE)
|
3504009000NRG24150120240151922
|
16/01/2024
|
SARALA DEVI
|
3504009WL022940
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356348
|
|
Mrs. SARALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
POKHARI
|
UT-04-009-056-003/11019
(SUGEE)
|
3504009000NRG24160120240153039
|
16/01/2024
|
KHUSHBU
|
3504009WL023087
|
KHUSHBU
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356341
|
|
Mrs. KHUSHBU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
POKHARI
|
UT-04-009-056-003/12026
(SUGEE)
|
3504009000NRG24150120240151923
|
16/01/2024
|
HARSHBARDHAN SINGH
|
3504009WL022940
|
HARSHBARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356347
|
|
Mr. HARSHBARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
POKHARI
|
UT-04-009-056-003/12031
(SUGEE)
|
3504009000NRG24150120240151946
|
16/01/2024
|
ARTI MALL
|
3504009WL022942
|
ARTI MALL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356337
|
|
Mrs. ARTI MALL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
POKHARI
|
UT-04-009-056-003/12036
(SUGEE)
|
3504009000NRG24160120240153063
|
16/01/2024
|
REENA
|
3504009WL023088
|
REENA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356354
|
|
Mrs. REENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
POKHARI
|
UT-04-009-056-003/5705
(SUGEE)
|
3504009000NRG24160120240153064
|
16/01/2024
|
DINESH PRASAD
|
3504009WL023088
|
DINESH PRASAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356338
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
POKHARI
|
UT-04-009-056-003/5719
(SUGEE)
|
3504009000NRG24160120240153066
|
16/01/2024
|
RAIJA DEVI
|
3504009WL023088
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356320
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
POKHARI
|
UT-04-009-056-003/5775
(SUGEE)
|
3504009000NRG24160120240153050
|
16/01/2024
|
GODAMBARI DEVI
|
3504009WL023087
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356342
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
POKHARI
|
UT-04-009-056-003/5783
(SUGEE)
|
3504009000NRG24150120240151951
|
16/01/2024
|
PARVINDAR
|
3504009WL022942
|
PARVINDAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356300
|
|
Mr. PRAVEENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
POKHARI
|
UT-04-009-056-003/5791
(SUGEE)
|
3504009000NRG24160120240153072
|
16/01/2024
|
GEETA DEVI
|
3504009WL023088
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356314
|
|
Mrs. GEETA DEVI WIFE OF BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
POKHARI
|
UT-04-009-056-003/5797
(SUGEE)
|
3504009000NRG24160120240153053
|
16/01/2024
|
PUSHPA DEVI
|
3504009WL023087
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356311
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
POKHARI
|
UT-04-009-056-003/5815
(SUGEE)
|
3504009000NRG24160120240153055
|
16/01/2024
|
SANGEETA DEVI
|
3504009WL023087
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356310
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
POKHARI
|
UT-04-009-056-005/11004
(SUGEE)
|
3504009000NRG24150120240151928
|
16/01/2024
|
ANURADHA DEVI
|
3504009WL022940
|
ANURADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998356317
|
|
Mrs. ANURADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
POKHARI
|
UT-04-009-076-001/7786
(RANO)
|
3504009000NRG24160120240153032
|
16/01/2024
|
PUSHPA DEVI
|
3504009WL023086
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998356332
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188370
|
188370
|
|
|
|
|
|
|
|