|
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-04-009-024-001/11165
(DUNGAR)
|
3504009000NRG24280420230004822
|
28/04/2023
|
SAKSHI DEVI
|
3504009WL000636
|
SAKSHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955102
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-024-001/11166
(DUNGAR)
|
3504009000NRG24280420230004792
|
28/04/2023
|
GUDDI DEVI
|
3504009WL000633
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955103
|
|
Mrs. GUDDI DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-024-001/11174
(DUNGAR)
|
3504009000NRG24280420230004795
|
28/04/2023
|
SUMEDHA DEVI
|
3504009WL000633
|
SUMEDHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955132
|
|
SUMEDHADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-024-001/2394-A
(DUNGAR)
|
3504009000NRG24280420230004805
|
28/04/2023
|
ASHA DEVI
|
3504009WL000634
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955131
|
|
ASHA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-024-001/2413
(DUNGAR)
|
3504009000NRG24280420230004826
|
28/04/2023
|
SARASWATI DEVI
|
3504009WL000636
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955101
|
|
SARASWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-024-001/2447
(DUNGAR)
|
3504009000NRG24280420230004828
|
28/04/2023
|
LAXMI DEVI
|
3504009WL000636
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955104
|
|
LAXMIDEVIWOCHANDRABHUSHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-024-001/2460
(DUNGAR)
|
3504009000NRG24280420230004808
|
28/04/2023
|
JAGADESHWARI DEVI
|
3504009WL000634
|
JAGADESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955094
|
|
JAGDESWARIDEVIWOGOVINDSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-027-001/9561
(AALI)
|
3504009000NRG24280420230004762
|
28/04/2023
|
MUNNI DEVI
|
3504009WL000628
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955095
|
|
SMTMUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-027-001/9571
(AALI)
|
3504009000NRG24280420230004764
|
28/04/2023
|
NANDA DEVI
|
3504009WL000628
|
NANDA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955015
|
|
SMTNANDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-056-003/5755
(SUGEE)
|
3504009000NRG24260420230004386
|
28/04/2023
|
SMT DILDAI DEVI
|
3504009WL000588
|
SMT DILDAI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955100
|
|
DILDAIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-072-001/10847
(BRAHAMAN THALA)
|
3504009000NRG24280420230004786
|
28/04/2023
|
REKHA DEVI
|
3504009WL000632
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439955096
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-072-001/10858
(BRAHAMAN THALA)
|
3504009000NRG24280420230004779
|
28/04/2023
|
CHANDA DEVI
|
3504009WL000631
|
CHANDA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439955097
|
|
MS CHANDA SATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-072-001/10871
(BRAHAMAN THALA)
|
3504009000NRG24280420230004780
|
28/04/2023
|
JYOTI BHATT
|
3504009WL000631
|
JYOTI BHATT
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439955098
|
|
MISS JYOTI BHATT
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-072-001/7303
(BRAHAMAN THALA)
|
3504009000NRG24280420230004784
|
28/04/2023
|
RAJESWARI DEVI
|
3504009WL000631
|
RAJESWARI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439955099
|
|
RAJESHWARIDEVIWOJANARDANP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-056-003/11016
(SUGEE)
|
3504009000NRG24260420230004366
|
28/04/2023
|
AMRITA DEVI
|
3504009WL000586
|
AMRITA DEVI
|
00177
|
IOBA0002529
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955147
|
|
AMRITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-024-001/11163
(DUNGAR)
|
3504009000NRG24280420230004821
|
28/04/2023
|
ANJALI DEVI
|
3504009WL000636
|
ANJALI DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955148
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-056-003/10995
(SUGEE)
|
3504009000NRG24260420230004364
|
28/04/2023
|
KAMAL SINGH
|
3504009WL000586
|
KAMAL SINGH
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955160
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-056-003/10998
(SUGEE)
|
3504009000NRG24260420230004376
|
28/04/2023
|
DEVENDRA SINGH
|
3504009WL000587
|
DEVENDRA SINGH
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955166
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-056-003/5737
(SUGEE)
|
3504009000NRG24260420230004369
|
28/04/2023
|
GODAMBARI DEVI
|
3504009WL000586
|
GODAMBARI DEVI
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955154
|
|
MR JAYAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-012-001/1010
(SIMKHOLI)
|
3504009000NRG24280420230004846
|
28/04/2023
|
sushila devi
|
3504009WL000639
|
sushila devi
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955143
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-012-001/1038
(SIMKHOLI)
|
3504009000NRG24280420230004848
|
28/04/2023
|
dhomu lal
|
3504009WL000639
|
dhomu lal
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955140
|
|
MR DHOOM LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-012-001/1048
(SIMKHOLI)
|
3504009000NRG24280420230004849
|
28/04/2023
|
SUNITA DEVI
|
3504009WL000639
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955087
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-012-001/1049
(SIMKHOLI)
|
3504009000NRG24280420230004850
|
28/04/2023
|
SHASHI DEVI
|
3504009WL000639
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955141
|
|
Mrs. SHASHI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-012-001/1050
(SIMKHOLI)
|
3504009000NRG24280420230004851
|
28/04/2023
|
BHAVANI DEVI
|
3504009WL000639
|
BHAVANI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955181
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-012-001/1058
(SIMKHOLI)
|
3504009000NRG24280420230004852
|
28/04/2023
|
manju devi
|
3504009WL000639
|
manju devi
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955086
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-012-001/11218
(SIMKHOLI)
|
3504009000NRG24280420230004855
|
28/04/2023
|
MANOJ KUMAR
|
3504009WL000639
|
MANOJ KUMAR
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955182
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-012-001/9278
(SIMKHOLI)
|
3504009000NRG24280420230004856
|
28/04/2023
|
KALAWATI DEVI
|
3504009WL000639
|
KALAWATI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439955144
|
|
JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-012-001/9281
(SIMKHOLI)
|
3504009000NRG24280420230004857
|
28/04/2023
|
SIBDAI DEVI
|
3504009WL000639
|
SIBDAI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439955142
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-020-001/10847
(NAULI)
|
3504009000NRG24270420230004490
|
28/04/2023
|
SANGEETA DEVI
|
3504009WL000597
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955081
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-020-001/10852
(NAULI)
|
3504009000NRG24270420230004491
|
28/04/2023
|
PINKI
|
3504009WL000597
|
PINKI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955192
|
|
MR PINKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-020-001/1942
(NAULI)
|
3504009000NRG24270420230004502
|
28/04/2023
|
RAJBAR SINGH
|
3504009WL000597
|
RAJBAR SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955146
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-020-001/2004
(NAULI)
|
3504009000NRG24270420230004488
|
28/04/2023
|
SANGEETA DEVI
|
3504009WL000596
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955188
|
|
Miss. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-024-001/10248
(DUNGAR)
|
3504009000NRG24280420230004831
|
28/04/2023
|
POOJA DEVI
|
3504009WL000637
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955082
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-024-001/103-A
(DUNGAR)
|
3504009000NRG24280420230004801
|
28/04/2023
|
BHUNESHWARI DEVI
|
3504009WL000634
|
BHUNESHWARI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955085
|
|
SEPOY SATENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-024-001/11157
(DUNGAR)
|
3504009000NRG24280420230004791
|
28/04/2023
|
PARDEEP SINGH
|
3504009WL000633
|
PARDEEP SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955155
|
|
Mr. PRADEEP SINGH S/O DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-024-001/11167
(DUNGAR)
|
3504009000NRG24280420230004793
|
28/04/2023
|
ANEESHA
|
3504009WL000633
|
ANEESHA
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955190
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-024-001/11179
(DUNGAR)
|
3504009000NRG24280420230004816
|
28/04/2023
|
savita
|
3504009WL000635
|
savita
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955024
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-024-001/2417
(DUNGAR)
|
3504009000NRG24280420230004806
|
28/04/2023
|
ANITA DEVI
|
3504009WL000634
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955187
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-024-001/2448
(DUNGAR)
|
3504009000NRG24280420230004829
|
28/04/2023
|
SUNITA DEVI
|
3504009WL000636
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955183
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-024-001/2452
(DUNGAR)
|
3504009000NRG24280420230004818
|
28/04/2023
|
Sangeeta Devi
|
3504009WL000635
|
Sangeeta Devi
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955189
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-027-001/9554
(AALI)
|
3504009000NRG24280420230004761
|
28/04/2023
|
MANVAR SINGH
|
3504009WL000628
|
MANVAR SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955186
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-027-001/9569
(AALI)
|
3504009000NRG24280420230004763
|
28/04/2023
|
HEMANTI DEVI
|
3504009WL000628
|
HEMANTI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955191
|
|
SMTHEMWANTDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
POKHARI
|
UT-04-009-027-001/9574
(AALI)
|
3504009000NRG24280420230004766
|
28/04/2023
|
SHASHI DEVI
|
3504009WL000628
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955156
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-032-003/3153
(JHILOTI)
|
3504009000NRG24280420230004839
|
28/04/2023
|
VIMLA DEVI
|
3504009WL000638
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439955139
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-072-001/10873
(BRAHAMAN THALA)
|
3504009000NRG24280420230004787
|
28/04/2023
|
MAMTA DEVI
|
3504009WL000632
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439955153
|
|
SHANVIMAMTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
POKHARI
|
UT-04-009-072-001/7237
(BRAHAMAN THALA)
|
3504009000NRG24280420230004781
|
28/04/2023
|
RAMI DEVI
|
3504009WL000631
|
RAMI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439955145
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-072-001/7305
(BRAHAMAN THALA)
|
3504009000NRG24280420230004785
|
28/04/2023
|
SUBHODHANI DEVI
|
3504009WL000631
|
SUBHODHANI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439955184
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
48
|
POKHARI
|
UT-04-009-056-003/10910
(SUGEE)
|
3504009000NRG24260420230004375
|
28/04/2023
|
VIJAY SINGH
|
3504009WL000587
|
VIJAY SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955174
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-056-003/10997
(SUGEE)
|
3504009000NRG24280420230004858
|
28/04/2023
|
HARENDAR SINGH
|
3504009WL000640
|
HARENDAR SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439955168
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-056-003/11011
(SUGEE)
|
3504009000NRG24260420230004365
|
28/04/2023
|
HARSHWARDHAN KHATRI
|
3504009WL000586
|
HARSHWARDHAN KHATRI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955150
|
|
MR HARSHWARDHAN KHATRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-056-003/5707
(SUGEE)
|
3504009000NRG24260420230004367
|
28/04/2023
|
RAJULA DEVI
|
3504009WL000586
|
RAJULA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955176
|
|
RAJULAWODAULAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
POKHARI
|
UT-04-009-056-003/5708
(SUGEE)
|
3504009000NRG24260420230004380
|
28/04/2023
|
SARSWATI DEVI
|
3504009WL000587
|
SARSWATI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955084
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-056-003/5709
(SUGEE)
|
3504009000NRG24280420230004861
|
28/04/2023
|
JEETPAL KOHALI
|
3504009WL000640
|
JEETPAL KOHALI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439955161
|
|
MR JEETPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-056-003/5710
(SUGEE)
|
3504009000NRG24280420230004862
|
28/04/2023
|
BALVEER SINGH
|
3504009WL000640
|
BALVEER SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439955169
|
|
MR BANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-056-003/5713
(SUGEE)
|
3504009000NRG24280420230004863
|
28/04/2023
|
URMILA DEVI
|
3504009WL000640
|
URMILA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439955172
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-056-003/5717
(SUGEE)
|
3504009000NRG24260420230004368
|
28/04/2023
|
BALBEER SINGH NEGI
|
3504009WL000586
|
BALBEER SINGH NEGI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955167
|
|
BALBEERSINGHSOBALDEVSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
POKHARI
|
UT-04-009-056-003/5723
(SUGEE)
|
3504009000NRG24280420230004864
|
28/04/2023
|
BAISAKHI DEVI
|
3504009WL000640
|
BAISAKHI DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439955175
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-056-003/5750
(SUGEE)
|
3504009000NRG24260420230004370
|
28/04/2023
|
SATENDERA SINGH
|
3504009WL000586
|
SATENDERA SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955164
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-056-003/5751
(SUGEE)
|
3504009000NRG24280420230004865
|
28/04/2023
|
SULOCHANA DEVI
|
3504009WL000640
|
SULOCHANA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439955133
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-056-003/5757
(SUGEE)
|
3504009000NRG24260420230004387
|
28/04/2023
|
PADMA DEVI
|
3504009WL000588
|
PADMA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955159
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-056-003/5762
(SUGEE)
|
3504009000NRG24280420230004866
|
28/04/2023
|
RAJNESH
|
3504009WL000640
|
RAJNESH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439955177
|
|
MR RAJNESH SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-056-003/5769
(SUGEE)
|
3504009000NRG24260420230004371
|
28/04/2023
|
ANITA DEVI
|
3504009WL000586
|
ANITA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955163
|
|
ANITADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
POKHARI
|
UT-04-009-056-003/5773
(SUGEE)
|
3504009000NRG24260420230004372
|
28/04/2023
|
BEEJA DEVI
|
3504009WL000586
|
BEEJA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955165
|
|
MRS BEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-056-003/5782
(SUGEE)
|
3504009000NRG24260420230004373
|
28/04/2023
|
KUNWARI DEVI
|
3504009WL000586
|
KUNWARI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955134
|
|
KULDEEP SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-056-003/5789
(SUGEE)
|
3504009000NRG24260420230004382
|
28/04/2023
|
YOGESHWARI DEVI
|
3504009WL000587
|
YOGESHWARI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955170
|
|
MRS YOGESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-056-003/5799
(SUGEE)
|
3504009000NRG24260420230004388
|
28/04/2023
|
CHANDRAKALA DEVI
|
3504009WL000588
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955162
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-056-003/5807
(SUGEE)
|
3504009000NRG24260420230004384
|
28/04/2023
|
prabha devi
|
3504009WL000587
|
prabha devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955135
|
|
PRABHAWATIDEVIWONARENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
POKHARI
|
UT-04-009-060-001/10164
(BAMOTH)
|
3504009000NRG24280420230004768
|
28/04/2023
|
SHANTA DEVI
|
3504009WL000630
|
SHANTA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955173
|
|
SHANTIDEVIWONAINULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
POKHARI
|
UT-04-009-060-001/6308
(BAMOTH)
|
3504009000NRG24280420230004775
|
28/04/2023
|
SAUNI DEVI
|
3504009WL000630
|
SAUNI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955178
|
|
SORIDEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
POKHARI
|
UT-04-009-060-001/6402
(BAMOTH)
|
3504009000NRG24280420230004776
|
28/04/2023
|
VIMLAD DEVI
|
3504009WL000630
|
VIMLAD DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955083
|
|
VIMLADEVISOJASPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
POKHARI
|
UT-04-009-060-001/6406
(BAMOTH)
|
3504009000NRG24280420230004777
|
28/04/2023
|
NARENDRA SINGH CHOHAN
|
3504009WL000630
|
NARENDRA SINGH CHOHAN
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955171
|
|
NARENDRASINGHSOGANESHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
POKHARI
|
UT-04-009-068-002/11008
(KARCHUNA)
|
3504009000NRG24260420230004308
|
28/04/2023
|
KUSUMLATA DEVI
|
3504009WL000579
|
KUSUMLATA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955149
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
73
|
POKHARI
|
UT-04-009-056-003/11018
(SUGEE)
|
3504009000NRG24260420230004378
|
28/04/2023
|
NEHA
|
3504009WL000587
|
NEHA
|
00415
|
SBIN0007280
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439955080
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
74
|
POKHARI
|
UT-04-009-032-003/11187
(JHILOTI)
|
3504009000NRG24280420230004836
|
28/04/2023
|
SUSHMA DEVI
|
3504009WL000638
|
SUSHMA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439955180
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-032-003/3079
(JHILOTI)
|
3504009000NRG24280420230004837
|
28/04/2023
|
DASHRATH
|
3504009WL000638
|
DASHRATH
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439955088
|
|
DASHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-032-003/3121
(JHILOTI)
|
3504009000NRG24280420230004838
|
28/04/2023
|
SAVITRI DEVI
|
3504009WL000638
|
SAVITRI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955152
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-032-003/3155
(JHILOTI)
|
3504009000NRG24280420230004840
|
28/04/2023
|
RAJENDRA
|
3504009WL000638
|
RAJENDRA
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439955136
|
|
MR RAJENDRA PRASAD DIMRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-032-003/3156
(JHILOTI)
|
3504009000NRG24280420230004841
|
28/04/2023
|
Mrs.LAXMI DEVI
|
3504009WL000638
|
Mrs.LAXMI DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955079
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-032-003/3157
(JHILOTI)
|
3504009000NRG24280420230004842
|
28/04/2023
|
DASHAMI DEVI
|
3504009WL000638
|
DASHAMI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439955185
|
|
MRS DASHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-032-003/3158
(JHILOTI)
|
3504009000NRG24280420230004843
|
28/04/2023
|
USHA DEVI
|
3504009WL000638
|
USHA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439955137
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-032-003/3159
(JHILOTI)
|
3504009000NRG24280420230004844
|
28/04/2023
|
NARESH CHANDER
|
3504009WL000638
|
NARESH CHANDER
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439955138
|
|
MR NARESH CHANDER MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
POKHARI
|
UT-04-009-032-003/9324
(JHILOTI)
|
3504009000NRG24280420230004845
|
28/04/2023
|
RAJNI DEVI
|
3504009WL000638
|
RAJNI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439955179
|
|
MR PRAKASH CHANDRA SATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-083-001/8348
(AIRASA)
|
3504009000NRG24280420230004767
|
28/04/2023
|
GANESHI DEVI
|
3504009WL000629
|
GANESHI DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439955151
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
84
|
POKHARI
|
UT-04-009-060-001/16716
(BAMOTH)
|
3504009000NRG24280420230004774
|
28/04/2023
|
NEELAM
|
3504009WL000630
|
NEELAM
|
00468
|
UBIN0573477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955025
|
|
NEELAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
85
|
POKHARI
|
UT-04-009-012-001/1059
(SIMKHOLI)
|
3504009000NRG24280420230004853
|
28/04/2023
|
SAVITRI DEVI
|
3504009WL000639
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955119
|
|
Mrs. SAVITRI DEVI W/O MAGANA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-020-001/10841
(NAULI)
|
3504009000NRG24270420230004472
|
28/04/2023
|
RAJESHWARI DEVI
|
3504009WL000596
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955042
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-020-001/10842
(NAULI)
|
3504009000NRG24270420230004489
|
28/04/2023
|
JAYA DEVI
|
3504009WL000597
|
JAYA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955092
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-020-001/10849
(NAULI)
|
3504009000NRG24270420230004522
|
28/04/2023
|
PADMENDRA SINGH
|
3504009WL000599
|
PADMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955068
|
|
Mr. PADMENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-020-001/10850
(NAULI)
|
3504009000NRG24270420230004523
|
28/04/2023
|
NEETA DEVI
|
3504009WL000599
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955125
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-020-001/10851
(NAULI)
|
3504009000NRG24270420230004506
|
28/04/2023
|
SUMITRA DEVI
|
3504009WL000598
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955158
|
|
NAIB SUBEDAR CHANDRAMOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
POKHARI
|
UT-04-009-020-001/10854
(NAULI)
|
3504009000NRG24270420230004507
|
28/04/2023
|
ANUSUYA SINGH
|
3504009WL000598
|
ANUSUYA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955127
|
|
Mr. ANUSUYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-020-001/1882
(NAULI)
|
3504009000NRG24270420230004524
|
28/04/2023
|
SURUCHI DEVI
|
3504009WL000599
|
SURUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955050
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-020-001/1884
(NAULI)
|
3504009000NRG24270420230004473
|
28/04/2023
|
JAYANTI DEVI
|
3504009WL000596
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955055
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-020-001/1885
(NAULI)
|
3504009000NRG24270420230004474
|
28/04/2023
|
KALESWARI DEVI
|
3504009WL000596
|
KALESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955046
|
|
Mrs. KALPESHVARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-020-001/1886
(NAULI)
|
3504009000NRG24270420230004492
|
28/04/2023
|
SARVESHWARI DEVI
|
3504009WL000597
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955037
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-020-001/1887
(NAULI)
|
3504009000NRG24270420230004475
|
28/04/2023
|
SHISUPAL SINGH
|
3504009WL000596
|
SHISUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955062
|
|
Mr. SHISHUPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-020-001/1891
(NAULI)
|
3504009000NRG24270420230004525
|
28/04/2023
|
BHUPENDRA SINGH
|
3504009WL000599
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955034
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-020-001/1892
(NAULI)
|
3504009000NRG24270420230004493
|
28/04/2023
|
SARITA DEVI
|
3504009WL000597
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955051
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
POKHARI
|
UT-04-009-020-001/1894
(NAULI)
|
3504009000NRG24270420230004526
|
28/04/2023
|
KATHIGI DEVI
|
3504009WL000599
|
KATHIGI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955029
|
|
MRS KATHIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
POKHARI
|
UT-04-009-020-001/1896
(NAULI)
|
3504009000NRG24270420230004527
|
28/04/2023
|
SARSWATI DEVI
|
3504009WL000599
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955044
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-020-001/1897
(NAULI)
|
3504009000NRG24270420230004476
|
28/04/2023
|
VISAMBARI DEVI
|
3504009WL000596
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955043
|
|
Mrs. VISHAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-020-001/1898
(NAULI)
|
3504009000NRG24270420230004477
|
28/04/2023
|
SHASHI DEVI
|
3504009WL000596
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955036
|
|
Mrs. SASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-020-001/1899
(NAULI)
|
3504009000NRG24270420230004494
|
28/04/2023
|
KISHAN SINGH
|
3504009WL000597
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955041
|
|
KISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
POKHARI
|
UT-04-009-020-001/1900
(NAULI)
|
3504009000NRG24270420230004478
|
28/04/2023
|
BHARAT SINGH
|
3504009WL000596
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955089
|
|
Mr. BHARAT SINGH S/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
POKHARI
|
UT-04-009-020-001/1901
(NAULI)
|
3504009000NRG24270420230004528
|
28/04/2023
|
GAGHUNAT SINGH
|
3504009WL000599
|
GAGHUNAT SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955057
|
|
RAGHUNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
POKHARI
|
UT-04-009-020-001/1903
(NAULI)
|
3504009000NRG24270420230004495
|
28/04/2023
|
RANJEET SINGH
|
3504009WL000597
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955054
|
|
RANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
POKHARI
|
UT-04-009-020-001/1904
(NAULI)
|
3504009000NRG24270420230004479
|
28/04/2023
|
SAUNI DEVI
|
3504009WL000596
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955048
|
|
Mrs. SAUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
POKHARI
|
UT-04-009-020-001/1905
(NAULI)
|
3504009000NRG24270420230004508
|
28/04/2023
|
PUSHKAR SINGH
|
3504009WL000598
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955090
|
|
Mr. PUSKAR SINGH S/O SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-020-001/1907
(NAULI)
|
3504009000NRG24270420230004509
|
28/04/2023
|
vishambari devi
|
3504009WL000598
|
vishambari devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955056
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
POKHARI
|
UT-04-009-020-001/1908
(NAULI)
|
3504009000NRG24270420230004510
|
28/04/2023
|
INDRA MOHAN SINGH
|
3504009WL000598
|
INDRA MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955193
|
|
Mr. INDRAMOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
POKHARI
|
UT-04-009-020-001/1909
(NAULI)
|
3504009000NRG24270420230004496
|
28/04/2023
|
DEVENDRA SINGH
|
3504009WL000597
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955047
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
POKHARI
|
UT-04-009-020-001/1910
(NAULI)
|
3504009000NRG24270420230004511
|
28/04/2023
|
SUDARSHAN SINGH
|
3504009WL000598
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955066
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
POKHARI
|
UT-04-009-020-001/1911
(NAULI)
|
3504009000NRG24270420230004481
|
28/04/2023
|
SAROJANI DEVI
|
3504009WL000596
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955075
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
POKHARI
|
UT-04-009-020-001/1913
(NAULI)
|
3504009000NRG24270420230004482
|
28/04/2023
|
DEENA DEVI
|
3504009WL000596
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955070
|
|
Mrs. DEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
POKHARI
|
UT-04-009-020-001/1915
(NAULI)
|
3504009000NRG24270420230004529
|
28/04/2023
|
GUDDI DEVI
|
3504009WL000599
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955052
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
POKHARI
|
UT-04-009-020-001/1916
(NAULI)
|
3504009000NRG24270420230004484
|
28/04/2023
|
SHIVSINGH
|
3504009WL000596
|
SHIVSINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955072
|
|
Mr. SHIV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
POKHARI
|
UT-04-009-020-001/1918
(NAULI)
|
3504009000NRG24270420230004512
|
28/04/2023
|
KUNDAN SINGH
|
3504009WL000598
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955195
|
|
Mr. KUNDAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
POKHARI
|
UT-04-009-020-001/1919
(NAULI)
|
3504009000NRG24270420230004530
|
28/04/2023
|
KUNWAR SINGH
|
3504009WL000599
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955199
|
|
Mr. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
POKHARI
|
UT-04-009-020-001/1920
(NAULI)
|
3504009000NRG24270420230004531
|
28/04/2023
|
JAYPAL SINGH
|
3504009WL000599
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955053
|
|
Mr. JAYPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
POKHARI
|
UT-04-009-020-001/1923
(NAULI)
|
3504009000NRG24270420230004532
|
28/04/2023
|
BALBHDRA SINGH
|
3504009WL000599
|
BALBHDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955038
|
|
Mr. BALBHADRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
POKHARI
|
UT-04-009-020-001/1924
(NAULI)
|
3504009000NRG24270420230004497
|
28/04/2023
|
INDIRA DEEVI
|
3504009WL000597
|
INDIRA DEEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955028
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
POKHARI
|
UT-04-009-020-001/1926
(NAULI)
|
3504009000NRG24270420230004485
|
28/04/2023
|
ROOPDEAI DEVI
|
3504009WL000596
|
ROOPDEAI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955039
|
|
Mrs. RUPDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
POKHARI
|
UT-04-009-020-001/1927
(NAULI)
|
3504009000NRG24270420230004513
|
28/04/2023
|
DARSHAN SINGH
|
3504009WL000598
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955076
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
POKHARI
|
UT-04-009-020-001/1928
(NAULI)
|
3504009000NRG24270420230004498
|
28/04/2023
|
BAISAKHI DEVI
|
3504009WL000597
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955197
|
|
Mr. MANVAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
POKHARI
|
UT-04-009-020-001/1929
(NAULI)
|
3504009000NRG24270420230004514
|
28/04/2023
|
URMILA DEVI
|
3504009WL000598
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955040
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
POKHARI
|
UT-04-009-020-001/1931
(NAULI)
|
3504009000NRG24270420230004486
|
28/04/2023
|
CHANDRA DEVI
|
3504009WL000596
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955060
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
POKHARI
|
UT-04-009-020-001/1932
(NAULI)
|
3504009000NRG24270420230004515
|
28/04/2023
|
PARMESWARI DEVI
|
3504009WL000598
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955071
|
|
Mrs. PARMESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
POKHARI
|
UT-04-009-020-001/1933
(NAULI)
|
3504009000NRG24270420230004499
|
28/04/2023
|
KAMAL SINGH
|
3504009WL000597
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955049
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
POKHARI
|
UT-04-009-020-001/1933-B
(NAULI)
|
3504009000NRG24270420230004516
|
28/04/2023
|
VIJESHWARI DEVI
|
3504009WL000598
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955126
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
POKHARI
|
UT-04-009-020-001/1934
(NAULI)
|
3504009000NRG24270420230004517
|
28/04/2023
|
KALPRSHWARI DEVI
|
3504009WL000598
|
KALPRSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955045
|
|
Mrs. KALPESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
POKHARI
|
UT-04-009-020-001/1935
(NAULI)
|
3504009000NRG24270420230004500
|
28/04/2023
|
SATESHWARI DEVI
|
3504009WL000597
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955058
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
POKHARI
|
UT-04-009-020-001/1936
(NAULI)
|
3504009000NRG24270420230004533
|
28/04/2023
|
DEVENDRA singh
|
3504009WL000599
|
DEVENDRA singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955113
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
POKHARI
|
UT-04-009-020-001/1937
(NAULI)
|
3504009000NRG24270420230004501
|
28/04/2023
|
SUMTI DEVI
|
3504009WL000597
|
SUMTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955074
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
POKHARI
|
UT-04-009-020-001/1943
(NAULI)
|
3504009000NRG24270420230004518
|
28/04/2023
|
SARJEET SINGH
|
3504009WL000598
|
SARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955027
|
|
SARJEETSINGHSOPOORANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
POKHARI
|
UT-04-009-020-001/1947
(NAULI)
|
3504009000NRG24270420230004519
|
28/04/2023
|
BISHESWARI DEVI
|
3504009WL000598
|
BISHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955196
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
POKHARI
|
UT-04-009-020-001/1949
(NAULI)
|
3504009000NRG24270420230004487
|
28/04/2023
|
ASHA DEVI
|
3504009WL000596
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955069
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
POKHARI
|
UT-04-009-020-001/1951
(NAULI)
|
3504009000NRG24270420230004534
|
28/04/2023
|
SAMPDA DEVI
|
3504009WL000599
|
SAMPDA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955059
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
POKHARI
|
UT-04-009-020-001/1984
(NAULI)
|
3504009000NRG24270420230004535
|
28/04/2023
|
RAGUVIR SINGH
|
3504009WL000599
|
RAGUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955035
|
|
Mr. RAGUVIR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
POKHARI
|
UT-04-009-020-001/1988
(NAULI)
|
3504009000NRG24270420230004503
|
28/04/2023
|
AVTAR SINGH
|
3504009WL000597
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955111
|
|
AVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
POKHARI
|
UT-04-009-020-001/1992
(NAULI)
|
3504009000NRG24270420230004520
|
28/04/2023
|
KALPESHWARI DEVI
|
3504009WL000598
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955107
|
|
Mr. SATYAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
POKHARI
|
UT-04-009-020-001/2000
(NAULI)
|
3504009000NRG24270420230004521
|
28/04/2023
|
MAHESWARI DEVI
|
3504009WL000598
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955112
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
POKHARI
|
UT-04-009-020-001/2001
(NAULI)
|
3504009000NRG24270420230004536
|
28/04/2023
|
SARITA DEVI
|
3504009WL000599
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955061
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
POKHARI
|
UT-04-009-020-001/2003
(NAULI)
|
3504009000NRG24270420230004504
|
28/04/2023
|
DEEPA DEVI
|
3504009WL000597
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955063
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
POKHARI
|
UT-04-009-020-001/2011
(NAULI)
|
3504009000NRG24270420230004505
|
28/04/2023
|
HARSHWARDHAN
|
3504009WL000597
|
HARSHWARDHAN
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955064
|
|
Mr. HARSHAVARDHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
POKHARI
|
UT-04-009-020-002/10837
(NAULI)
|
3504009000NRG24270420230004537
|
28/04/2023
|
yasodha devi
|
3504009WL000599
|
yasodha devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439955105
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
POKHARI
|
UT-04-009-021-001/10302
(GUDAM)
|
3504009000NRG24260420230003738
|
28/04/2023
|
TARA DEVI
|
3504009WL000514
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439955194
|
|
Mrs. TARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
POKHARI
|
UT-04-009-021-001/10837
(GUDAM)
|
3504009000NRG24260420230003739
|
28/04/2023
|
RAJESHWARI DEVI
|
3504009WL000514
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439955198
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
POKHARI
|
UT-04-009-021-001/111132
(GUDAM)
|
3504009000NRG24260420230003740
|
28/04/2023
|
RAIJA DEVI
|
3504009WL000514
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439955026
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
POKHARI
|
UT-04-009-021-001/1961
(GUDAM)
|
3504009000NRG24260420230003741
|
28/04/2023
|
KUNWARI DEVI
|
3504009WL000514
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439955073
|
|
Mrs. KUNWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
POKHARI
|
UT-04-009-021-001/1989
(GUDAM)
|
3504009000NRG24260420230003742
|
28/04/2023
|
ANITA DEVI
|
3504009WL000514
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439955077
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
POKHARI
|
UT-04-009-021-001/2279
(GUDAM)
|
3504009000NRG24260420230003743
|
28/04/2023
|
Pinki Devi
|
3504009WL000514
|
Pinki Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
11/05/2023
|
|
1439955114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
POKHARI
|
UT-04-009-021-001/9858
(GUDAM)
|
3504009000NRG24260420230003744
|
28/04/2023
|
Amar Singh
|
3504009WL000514
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439955093
|
|
Mr. AMAR SINGH S/O MANGSEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
POKHARI
|
UT-04-009-024-001/10032
(DUNGAR)
|
3504009000NRG24280420230004800
|
28/04/2023
|
SHAKAMBARI DEVI
|
3504009WL000634
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955065
|
|
Mrs. SHAKAMBARI DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
POKHARI
|
UT-04-009-024-001/10382
(DUNGAR)
|
3504009000NRG24280420230004832
|
28/04/2023
|
PUSPA DEVI
|
3504009WL000637
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955115
|
|
Mrs. PUSHPA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
POKHARI
|
UT-04-009-024-001/11168
(DUNGAR)
|
3504009000NRG24280420230004794
|
28/04/2023
|
KAVITA DEVI
|
3504009WL000633
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955122
|
|
KAVITA NEGI
|
IDBI BANK(607095)
|
|
156
|
POKHARI
|
UT-04-009-024-001/2378
(DUNGAR)
|
3504009000NRG24280420230004823
|
28/04/2023
|
RAKHI DEVI
|
3504009WL000636
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955118
|
|
Mrs. RAKHI DEVI W/O VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
POKHARI
|
UT-04-009-024-001/2420
(DUNGAR)
|
3504009000NRG24280420230004796
|
28/04/2023
|
SHER SINGH
|
3504009WL000633
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955030
|
|
SHERSINGHJASDAIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
158
|
POKHARI
|
UT-04-009-024-001/2449
(DUNGAR)
|
3504009000NRG24280420230004797
|
28/04/2023
|
DOOM SINGH
|
3504009WL000633
|
DOOM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955032
|
|
MR DHUM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
POKHARI
|
UT-04-009-024-001/2464
(DUNGAR)
|
3504009000NRG24280420230004798
|
28/04/2023
|
GUDDHI DEVI
|
3504009WL000633
|
GUDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955078
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
POKHARI
|
UT-04-009-024-001/2465
(DUNGAR)
|
3504009000NRG24280420230004809
|
28/04/2023
|
RAJENDRA SINGH
|
3504009WL000634
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955033
|
|
Mr. RAJENDRA SINGH S/O LATE SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
POKHARI
|
UT-04-009-024-001/2467
(DUNGAR)
|
3504009000NRG24280420230004799
|
28/04/2023
|
ALAM SINGH
|
3504009WL000633
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955067
|
|
ALAM SINGH NEGI S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
POKHARI
|
UT-04-009-056-003/10999
(SUGEE)
|
3504009000NRG24260420230004377
|
28/04/2023
|
VUNEETA DEVI
|
3504009WL000587
|
VUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439955091
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
POKHARI
|
UT-04-009-056-003/11019
(SUGEE)
|
3504009000NRG24280420230004860
|
28/04/2023
|
KHUSHBU
|
3504009WL000640
|
KHUSHBU
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439955129
|
|
Mrs. KHUSHBU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
POKHARI
|
UT-04-009-056-003/5705
(SUGEE)
|
3504009000NRG24260420230004379
|
28/04/2023
|
DINESH PRASAD
|
3504009WL000587
|
DINESH PRASAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439955157
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
POKHARI
|
UT-04-009-056-003/5719
(SUGEE)
|
3504009000NRG24260420230004381
|
28/04/2023
|
RAIJA DEVI
|
3504009WL000587
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439955128
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
POKHARI
|
UT-04-009-056-003/5775
(SUGEE)
|
3504009000NRG24280420230004867
|
28/04/2023
|
GODAMBARI DEVI
|
3504009WL000640
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439955130
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
POKHARI
|
UT-04-009-056-003/5791
(SUGEE)
|
3504009000NRG24280420230004868
|
28/04/2023
|
GEETA DEVI
|
3504009WL000640
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439955109
|
|
Mrs. GEETA DEVI WIFE OF BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
POKHARI
|
UT-04-009-056-003/5797
(SUGEE)
|
3504009000NRG24260420230004383
|
28/04/2023
|
PUSHPA DEVI
|
3504009WL000587
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955106
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
POKHARI
|
UT-04-009-056-003/5811
(SUGEE)
|
3504009000NRG24260420230004374
|
28/04/2023
|
MRS SMITA DEVI
|
3504009WL000586
|
MRS SMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955108
|
|
Mrs. SMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
POKHARI
|
UT-04-009-056-003/5815
(SUGEE)
|
3504009000NRG24260420230004385
|
28/04/2023
|
SANGEETA DEVI
|
3504009WL000587
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439955031
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
POKHARI
|
UT-04-009-060-001/16530
(BAMOTH)
|
3504009000NRG24280420230004770
|
28/04/2023
|
GUDDI DEVI
|
3504009WL000630
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955110
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
POKHARI
|
UT-04-009-060-001/16604
(BAMOTH)
|
3504009000NRG24280420230004771
|
28/04/2023
|
MANJU DEVI
|
3504009WL000630
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955123
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
POKHARI
|
UT-04-009-060-001/16655
(BAMOTH)
|
3504009000NRG24280420230004772
|
28/04/2023
|
PANKAJ KUMAR
|
3504009WL000630
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955124
|
|
Mr. PANKAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
POKHARI
|
UT-04-009-068-002/10998
(KARCHUNA)
|
3504009000NRG24260420230004307
|
28/04/2023
|
MAMTA DEVI
|
3504009WL000579
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955116
|
|
MRS MAMTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
POKHARI
|
UT-04-009-072-001/10852
(BRAHAMAN THALA)
|
3504009000NRG24280420230004778
|
28/04/2023
|
MANISHA DEVI
|
3504009WL000631
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439955117
|
|
Mrs. MANISHA DEVI W/O DEEPAK THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
POKHARI
|
UT-04-009-072-001/7279
(BRAHAMAN THALA)
|
3504009000NRG24280420230004782
|
28/04/2023
|
HEMANTI DEVI
|
3504009WL000631
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439955120
|
|
Mrs. HEMANTI DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
POKHARI
|
UT-04-009-072-001/7281
(BRAHAMAN THALA)
|
3504009000NRG24280420230004790
|
28/04/2023
|
VASUDEV PRASAD
|
3504009WL000632
|
VASUDEV PRASAD
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439955121
|
|
BAASUDEVPARSADSOPREMBALLVH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
178
|
POKHARI
|
UT-04-009-024-001/10027
(DUNGAR)
|
3504009000NRG24280420230004811
|
28/04/2023
|
MOHAN SINGH
|
3504009WL000635
|
MOHAN SINGH
|
246401
|
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955205
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
POKHARI
|
UT-04-009-024-001/10381
(DUNGAR)
|
3504009000NRG24280420230004812
|
28/04/2023
|
LAXMI DEVI
|
3504009WL000635
|
LAXMI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955208
|
|
LAKSHMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
180
|
POKHARI
|
UT-04-009-024-001/10405
(DUNGAR)
|
3504009000NRG24280420230004820
|
28/04/2023
|
KASHTURA DEVI
|
3504009WL000636
|
KASHTURA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955016
|
|
KASTOORADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
181
|
POKHARI
|
UT-04-009-024-001/10409
(DUNGAR)
|
3504009000NRG24280420230004833
|
28/04/2023
|
RAJKISHOR SINGH
|
3504009WL000637
|
RAJKISHOR SINGH
|
246401
|
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955201
|
|
MR RAJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
POKHARI
|
UT-04-009-024-001/10501
(DUNGAR)
|
3504009000NRG24280420230004813
|
28/04/2023
|
SARITA DEVI
|
3504009WL000635
|
SARITA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955019
|
|
SARITADEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
183
|
POKHARI
|
UT-04-009-024-001/11137
(DUNGAR)
|
3504009000NRG24280420230004814
|
28/04/2023
|
BIMLA DEVI
|
3504009WL000635
|
BIMLA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955206
|
|
BIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
184
|
POKHARI
|
UT-04-009-024-001/11138
(DUNGAR)
|
3504009000NRG24280420230004802
|
28/04/2023
|
HARENDRA SINGH
|
3504009WL000634
|
HARENDRA SINGH
|
246401
|
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955022
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
POKHARI
|
UT-04-009-024-001/11139
(DUNGAR)
|
3504009000NRG24280420230004815
|
28/04/2023
|
SUKHDEV SINGH
|
3504009WL000635
|
SUKHDEV SINGH
|
246401
|
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955209
|
|
SUKHDEVSINGHSOPARTAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
186
|
POKHARI
|
UT-04-009-024-001/11156
(DUNGAR)
|
3504009000NRG24280420230004803
|
28/04/2023
|
NARENDRA SINGH
|
3504009WL000634
|
NARENDRA SINGH
|
246401
|
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955200
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
POKHARI
|
UT-04-009-024-001/11158
(DUNGAR)
|
3504009000NRG24280420230004804
|
28/04/2023
|
BABITA DEVI
|
3504009WL000634
|
BABITA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955023
|
|
BABITADEVIWOINDUBHUSHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
188
|
POKHARI
|
UT-04-009-024-001/2391
(DUNGAR)
|
3504009000NRG24280420230004824
|
28/04/2023
|
MUSHI DEVI
|
3504009WL000636
|
MUSHI DEVI
|
246401
|
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439955017
|
|
MOSSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
POKHARI
|
UT-04-009-024-001/2393
(DUNGAR)
|
3504009000NRG24280420230004834
|
28/04/2023
|
SANGEETA DEVI
|
3504009WL000637
|
SANGEETA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955202
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
POKHARI
|
UT-04-009-024-001/2399
(DUNGAR)
|
3504009000NRG24280420230004825
|
28/04/2023
|
MAHESHWARI DEVI
|
3504009WL000636
|
MAHESHWARI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955020
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
POKHARI
|
UT-04-009-024-001/2400
(DUNGAR)
|
3504009000NRG24280420230004835
|
28/04/2023
|
SAVITRI DEVI
|
3504009WL000637
|
SAVITRI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955203
|
|
Mrs. SAVITRI DEVI W/O PADMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
POKHARI
|
UT-04-009-024-001/2414
(DUNGAR)
|
3504009000NRG24280420230004817
|
28/04/2023
|
GUDDI DEVI
|
3504009WL000635
|
GUDDI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955207
|
|
GUDDIDEVIWOSIRAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
193
|
POKHARI
|
UT-04-009-024-001/2424
(DUNGAR)
|
3504009000NRG24280420230004827
|
28/04/2023
|
THAN SINGH GUDDI DEVI
|
3504009WL000636
|
THAN SINGH GUDDI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439955210
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
194
|
POKHARI
|
UT-04-009-024-001/2462
(DUNGAR)
|
3504009000NRG24280420230004819
|
28/04/2023
|
MADHUSUDAN PARMAR
|
3504009WL000635
|
MADHUSUDAN PARMAR
|
246401
|
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439955018
|
|
MADHUSUDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
195
|
POKHARI
|
UT-04-009-072-001/7274
(BRAHAMAN THALA)
|
3504009000NRG24280420230004789
|
28/04/2023
|
MAMTA DEVI
|
3504009WL000632
|
MAMTA DEVI
|
246401
|
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439955204
|
|
MAMTADEVIWOSUBHASHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
196
|
POKHARI
|
UT-04-009-072-001/7296
(BRAHAMAN THALA)
|
3504009000NRG24280420230004783
|
28/04/2023
|
GUDDI DEVI
|
3504009WL000631
|
GUDDI DEVI
|
246401
|
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439955021
|
|
GUDDIDEVIWOBAMDEV
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195730
|
195730
|
|
|
|
|
|
|
|