|
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-04-009-017-001/10855
(CHAUNDI)
|
3504009000NRG24220520230020199
|
22/05/2023
|
BISALI DEVI
|
3504009WL002939
|
BISALI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860493911
|
|
VISHALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-017-001/10859
(CHAUNDI)
|
3504009000NRG24220520230020200
|
22/05/2023
|
MAMTA DEVI
|
3504009WL002939
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860493910
|
|
MAMTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-017-001/1512
(CHAUNDI)
|
3504009000NRG24220520230020202
|
22/05/2023
|
MUNNI DEVI
|
3504009WL002939
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860493807
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-017-001/1528
(CHAUNDI)
|
3504009000NRG24220520230020204
|
22/05/2023
|
MANORAMA DEVI
|
3504009WL002939
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493909
|
|
MANORAMADEVIBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-017-001/1534
(CHAUNDI)
|
3504009000NRG24220520230020205
|
22/05/2023
|
BIJAYPAL SINGH
|
3504009WL002939
|
BIJAYPAL SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860493912
|
|
VIJAYPALSINGHCHAUNDI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-017-001/1537
(CHAUNDI)
|
3504009000NRG24220520230020206
|
22/05/2023
|
SEETA DEVI
|
3504009WL002939
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860493806
|
|
SHEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-050-001/8645
(SALNA)
|
3504009000NRG24220520230020086
|
22/05/2023
|
SACHIN SINGH
|
3504009WL002918
|
SACHIN SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860493808
|
|
SACHINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-093-001/20093
(Vallee)
|
3504009000NRG24220520230020365
|
22/05/2023
|
SANJU DEVI
|
3504009WL002962
|
SANJU DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493805
|
|
MRS SANJU DEVI WO SHRI DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-093-001/30004
(Vallee)
|
3504009000NRG24220520230020368
|
22/05/2023
|
lal singh
|
3504009WL002962
|
lal singh
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493804
|
|
LALSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-002-001/10060-A
(BHADURA)
|
3504009000NRG24220520230020100
|
22/05/2023
|
VIMLA DEVI
|
3504009WL002922
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493813
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-002-001/10717
(BHADURA)
|
3504009000NRG24220520230020098
|
22/05/2023
|
SANGITA DEVI
|
3504009WL002921
|
SANGITA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493814
|
|
SANGEETA W/O NARENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-002-001/78
(BHADURA)
|
3504009000NRG24220520230020099
|
22/05/2023
|
DEEPA DEVI
|
3504009WL002921
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493816
|
|
DEEPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
POKHARI
|
UT-04-009-002-001/82
(BHADURA)
|
3504009000NRG24220520230020101
|
22/05/2023
|
JOT SINGH
|
3504009WL002922
|
JOT SINGH
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493815
|
|
JOT SINGH S/O MURKHLYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-002-001/95
(BHADURA)
|
3504009000NRG24220520230020096
|
22/05/2023
|
DARTION
|
3504009WL002920
|
DARTION
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493908
|
|
DARSHAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-002-001/98
(BHADURA)
|
3504009000NRG24220520230020097
|
22/05/2023
|
DURGA DEVI
|
3504009WL002920
|
DURGA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493812
|
|
KALAM SINGH & DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-012-001/1042
(SIMKHOLI)
|
3504009000NRG24220520230020429
|
22/05/2023
|
VIMLA DEVI
|
3504009WL002971
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493810
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-012-001/10886
(SIMKHOLI)
|
3504009000NRG24220520230020432
|
22/05/2023
|
ANITA DEVI
|
3504009WL002971
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493809
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-012-001/11203
(SIMKHOLI)
|
3504009000NRG24220520230020435
|
22/05/2023
|
SHEELA DEVI
|
3504009WL002971
|
SHEELA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493837
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-012-001/11204
(SIMKHOLI)
|
3504009000NRG24220520230020436
|
22/05/2023
|
DEEPA DEVI
|
3504009WL002971
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493828
|
|
DEEPADEVIWOPRAVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-012-001/3798
(SIMKHOLI)
|
3504009000NRG24220520230020437
|
22/05/2023
|
Sangeeta Devi
|
3504009WL002971
|
Sangeeta Devi
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493817
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-013-001/1117
(TALI KANSARI)
|
3504009000NRG24220520230019998
|
22/05/2023
|
PANKAJ SINGH NEGI
|
3504009WL002899
|
PANKAJ SINGH NEGI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493821
|
|
MASTER PANKAJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-014-001/1271
(THALABAND)
|
3504009000NRG24220520230020000
|
22/05/2023
|
SHAMBHU SINGH
|
3504009WL002901
|
SHAMBHU SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493825
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-017-001/10869
(CHAUNDI)
|
3504009000NRG24220520230020201
|
22/05/2023
|
NEERAJ SINGH
|
3504009WL002939
|
NEERAJ SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493907
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-017-001/1523
(CHAUNDI)
|
3504009000NRG24220520230020203
|
22/05/2023
|
ANITA DEVI
|
3504009WL002939
|
ANITA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860493822
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-019-001/11179
(MASOLI)
|
3504009000NRG24220520230020108
|
22/05/2023
|
KAILASH KUMAR
|
3504009WL002927
|
KAILASH KUMAR
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860493829
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-020-001/10847
(NAULI)
|
3504009000NRG24220520230020133
|
22/05/2023
|
SANGEETA DEVI
|
3504009WL002930
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493830
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-020-001/10852
(NAULI)
|
3504009000NRG24220520230020134
|
22/05/2023
|
PINKI
|
3504009WL002930
|
PINKI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493838
|
|
MR PINKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-020-001/2004
(NAULI)
|
3504009000NRG24220520230020115
|
22/05/2023
|
SANGEETA DEVI
|
3504009WL002928
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/05/2023
|
|
1860493906
|
|
Miss. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-050-001/4796
(SALNA)
|
3504009000NRG24220520230020082
|
22/05/2023
|
Mr LALITA DEVI
|
3504009WL002918
|
Mr LALITA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860493832
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-051-001/5177
(KALSHIR)
|
3504009000NRG24220520230020102
|
22/05/2023
|
CHANDAN SINGH
|
3504009WL002923
|
CHANDAN SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493833
|
|
CHANDANSINGHSONARAYANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
POKHARI
|
UT-04-009-093-001/20009
(Vallee)
|
3504009000NRG24220520230020351
|
22/05/2023
|
SEEMA DEVI
|
3504009WL002959
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493836
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-093-001/20040
(Vallee)
|
3504009000NRG24220520230020349
|
22/05/2023
|
SHIV SINGH RAWAT
|
3504009WL002958
|
SHIV SINGH RAWAT
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493819
|
|
Mr. SHIV SINGH S/O GUNSAEE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-093-001/20049
(Vallee)
|
3504009000NRG24220520230020364
|
22/05/2023
|
HINVALI
|
3504009WL002962
|
HINVALI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493831
|
|
MRS HINVALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-093-001/20081
(Vallee)
|
3504009000NRG24220520230020352
|
22/05/2023
|
DILLU LAL
|
3504009WL002959
|
DILLU LAL
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493811
|
|
DILULALSOSHYALKULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
POKHARI
|
UT-04-009-093-001/20081
(Vallee)
|
3504009000NRG24220520230020353
|
22/05/2023
|
VIKRAM LAL
|
3504009WL002959
|
VIKRAM LAL
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493820
|
|
Mr. VIKRAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-093-001/20084
(Vallee)
|
3504009000NRG24220520230020354
|
22/05/2023
|
DEEPA DEVI
|
3504009WL002959
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493834
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-093-001/20085
(Vallee)
|
3504009000NRG24220520230020362
|
22/05/2023
|
SUNITA DEVI
|
3504009WL002961
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860493818
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-093-001/20089
(Vallee)
|
3504009000NRG24220520230020355
|
22/05/2023
|
BHAGDEYI DEVI
|
3504009WL002959
|
BHAGDEYI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493826
|
|
MRS BHAGDEYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-093-001/30008
(Vallee)
|
3504009000NRG24220520230020369
|
22/05/2023
|
BEENA DEVI
|
3504009WL002962
|
BEENA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493823
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-093-001/30028
(Vallee)
|
3504009000NRG24220520230020357
|
22/05/2023
|
BHAGA
|
3504009WL002959
|
BHAGA
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493835
|
|
MRS BHAGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-093-001/30034
(Vallee)
|
3504009000NRG24220520230020370
|
22/05/2023
|
PUSHPA DEVI
|
3504009WL002962
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493827
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-093-001/30046
(Vallee)
|
3504009000NRG24220520230020361
|
22/05/2023
|
BABLI DEVI
|
3504009WL002960
|
BABLI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493905
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-093-001/30059
(Vallee)
|
3504009000NRG24220520230020373
|
22/05/2023
|
LAXMI DEVI
|
3504009WL002962
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493824
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
44
|
POKHARI
|
UT-04-009-012-001/1078
(SIMKHOLI)
|
3504009000NRG24220520230020430
|
22/05/2023
|
SUSHMA DEVI
|
3504009WL002971
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493881
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-012-001/1085
(SIMKHOLI)
|
3504009000NRG24220520230020431
|
22/05/2023
|
MITHALA DEVI
|
3504009WL002971
|
MITHALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493899
|
|
Mrs. MITHALA DEVI W/O VIJYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-012-001/1096
(SIMKHOLI)
|
3504009000NRG24220520230020433
|
22/05/2023
|
SURAJ SINGH
|
3504009WL002971
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493889
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-012-001/11199
(SIMKHOLI)
|
3504009000NRG24220520230020434
|
22/05/2023
|
NEELAM DEVI
|
3504009WL002971
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493877
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-014-001/1234
(THALABAND)
|
3504009000NRG24220520230020001
|
22/05/2023
|
SURENDRA SINGH
|
3504009WL002902
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493897
|
|
Mr. SURENDRA SINGH S/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-017-001/9356
(CHAUNDI)
|
3504009000NRG24220520230020207
|
22/05/2023
|
SATENDER SINGH
|
3504009WL002939
|
SATENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860493880
|
|
Mr. SATENDRA SINGH S/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-019-001/11173
(MASOLI)
|
3504009000NRG24220520230020107
|
22/05/2023
|
RICHA DEVI
|
3504009WL002927
|
RICHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860493883
|
|
Mrs. RICHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-019-001/11198
(MASOLI)
|
3504009000NRG24220520230020109
|
22/05/2023
|
PARVATI
|
3504009WL002927
|
PARVATI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860493895
|
|
Mrs. PARVATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-019-001/1711
(MASOLI)
|
3504009000NRG24220520230020106
|
22/05/2023
|
SOHAN LAL
|
3504009WL002926
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493868
|
|
Mr. SOHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-019-001/1718
(MASOLI)
|
3504009000NRG24220520230020105
|
22/05/2023
|
JEETLAL
|
3504009WL002925
|
JEETLAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493867
|
|
Mr. JEETU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-019-001/1784
(MASOLI)
|
3504009000NRG24220520230020104
|
22/05/2023
|
SUNIL LAL
|
3504009WL002924
|
SUNIL LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493848
|
|
Mr. SUNEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-019-001/1830
(MASOLI)
|
3504009000NRG24220520230020110
|
22/05/2023
|
RUDRA DEVI
|
3504009WL002927
|
RUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860493869
|
|
Mrs. RUDRA DEVI W/O JATTU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-020-001/10842
(NAULI)
|
3504009000NRG24220520230020132
|
22/05/2023
|
JAYA DEVI
|
3504009WL002930
|
JAYA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493871
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-020-001/10849
(NAULI)
|
3504009000NRG24220520230020116
|
22/05/2023
|
PADMENDRA SINGH
|
3504009WL002929
|
PADMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493903
|
|
Mr. PADMENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-020-001/10851
(NAULI)
|
3504009000NRG24220520230020117
|
22/05/2023
|
SUMITRA DEVI
|
3504009WL002929
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493894
|
|
NAIB SUBEDAR CHANDRAMOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-020-001/1886
(NAULI)
|
3504009000NRG24220520230020135
|
22/05/2023
|
SARVESHWARI DEVI
|
3504009WL002930
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493856
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-020-001/1892
(NAULI)
|
3504009000NRG24220520230020136
|
22/05/2023
|
SARITA DEVI
|
3504009WL002930
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493863
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-020-001/1899
(NAULI)
|
3504009000NRG24220520230020137
|
22/05/2023
|
KISHAN SINGH
|
3504009WL002930
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493858
|
|
KISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
POKHARI
|
UT-04-009-020-001/1903
(NAULI)
|
3504009000NRG24220520230020138
|
22/05/2023
|
RANJEET SINGH
|
3504009WL002930
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493864
|
|
RANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
POKHARI
|
UT-04-009-020-001/1905
(NAULI)
|
3504009000NRG24220520230020119
|
22/05/2023
|
PUSHKAR SINGH
|
3504009WL002929
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493870
|
|
Mr. PUSKAR SINGH S/O SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-020-001/1907
(NAULI)
|
3504009000NRG24220520230020120
|
22/05/2023
|
vishambari devi
|
3504009WL002929
|
vishambari devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493865
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-020-001/1908
(NAULI)
|
3504009000NRG24220520230020121
|
22/05/2023
|
INDRA MOHAN SINGH
|
3504009WL002929
|
INDRA MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493840
|
|
Mr. INDRAMOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-020-001/1909
(NAULI)
|
3504009000NRG24220520230020139
|
22/05/2023
|
DEVENDRA SINGH
|
3504009WL002930
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493861
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-020-001/1910
(NAULI)
|
3504009000NRG24220520230020122
|
22/05/2023
|
SUDARSHAN SINGH
|
3504009WL002929
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493900
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-020-001/1916
(NAULI)
|
3504009000NRG24220520230020111
|
22/05/2023
|
SHIVSINGH
|
3504009WL002928
|
SHIVSINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1860493850
|
|
Mr. SHIV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-020-001/1917
(NAULI)
|
3504009000NRG24220520230020123
|
22/05/2023
|
MADAN SINGH
|
3504009WL002929
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493860
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-020-001/1927
(NAULI)
|
3504009000NRG24220520230020124
|
22/05/2023
|
DARSHAN SINGH
|
3504009WL002929
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493841
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-020-001/1928
(NAULI)
|
3504009000NRG24220520230020140
|
22/05/2023
|
BAISAKHI DEVI
|
3504009WL002930
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493853
|
|
Mr. MANVAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-020-001/1929
(NAULI)
|
3504009000NRG24220520230020125
|
22/05/2023
|
URMILA DEVI
|
3504009WL002929
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493857
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-020-001/1931
(NAULI)
|
3504009000NRG24220520230020112
|
22/05/2023
|
CHANDRA DEVI
|
3504009WL002928
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1860493866
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-020-001/1932
(NAULI)
|
3504009000NRG24220520230020126
|
22/05/2023
|
PARMESWARI DEVI
|
3504009WL002929
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493851
|
|
Mrs. PARMESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-020-001/1933
(NAULI)
|
3504009000NRG24220520230020141
|
22/05/2023
|
KAMAL SINGH
|
3504009WL002930
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493862
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-020-001/1933-B
(NAULI)
|
3504009000NRG24220520230020127
|
22/05/2023
|
VIJESHWARI DEVI
|
3504009WL002929
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493890
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-020-001/1934
(NAULI)
|
3504009000NRG24220520230020128
|
22/05/2023
|
KALPRSHWARI DEVI
|
3504009WL002929
|
KALPRSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493859
|
|
Mrs. KALPESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-020-001/1941
(NAULI)
|
3504009000NRG24220520230020129
|
22/05/2023
|
LAXMAN SINGH
|
3504009WL002929
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493852
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-020-001/1947
(NAULI)
|
3504009000NRG24220520230020130
|
22/05/2023
|
BISHESWARI DEVI
|
3504009WL002929
|
BISHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860493847
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-020-001/1992
(NAULI)
|
3504009000NRG24220520230020131
|
22/05/2023
|
KALPESHWARI DEVI
|
3504009WL002929
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
25/05/2023
|
|
1860493874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
POKHARI
|
UT-04-009-020-001/1993
(NAULI)
|
3504009000NRG24220520230020113
|
22/05/2023
|
VIKRAM SINGH
|
3504009WL002928
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1860493844
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-020-001/2000
(NAULI)
|
3504009000NRG24220520230020114
|
22/05/2023
|
MATWAR SINGH
|
3504009WL002928
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1860493855
|
|
MR MATWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-022-001/2122
(NAIL)
|
3504009000NRG24220520230020142
|
22/05/2023
|
SHANTI DEVI
|
3504009WL002931
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493879
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-042-002/10012
(PATEE JAKHMALA)
|
3504009000NRG24220520230020208
|
22/05/2023
|
DEVESHWARI DEVI
|
3504009WL002940
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493901
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-042-002/10780
(PATEE JAKHMALA)
|
3504009000NRG24220520230020209
|
22/05/2023
|
MEENA DEVI
|
3504009WL002940
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493854
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-042-002/10785
(PATEE JAKHMALA)
|
3504009000NRG24220520230020210
|
22/05/2023
|
HEMLATA DEVI
|
3504009WL002940
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493875
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-042-002/4262
(PATEE JAKHMALA)
|
3504009000NRG24220520230020211
|
22/05/2023
|
CHANDARI DEVI
|
3504009WL002940
|
CHANDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493843
|
|
Mrs. CHANDRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-042-002/4270
(PATEE JAKHMALA)
|
3504009000NRG24220520230020212
|
22/05/2023
|
JANKI DEVI
|
3504009WL002940
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493904
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-042-002/4274
(PATEE JAKHMALA)
|
3504009000NRG24220520230020213
|
22/05/2023
|
SUSHILA DEVI
|
3504009WL002940
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493876
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-042-002/4277
(PATEE JAKHMALA)
|
3504009000NRG24220520230020214
|
22/05/2023
|
ANITA DEVI
|
3504009WL002940
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493845
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-042-002/4281
(PATEE JAKHMALA)
|
3504009000NRG24220520230020215
|
22/05/2023
|
DEVESWARI DEVI
|
3504009WL002940
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493902
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-042-002/4286
(PATEE JAKHMALA)
|
3504009000NRG24220520230020217
|
22/05/2023
|
USHA DEVI
|
3504009WL002940
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493886
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-042-002/4287
(PATEE JAKHMALA)
|
3504009000NRG24220520230020218
|
22/05/2023
|
BHAGRATHI DEVI
|
3504009WL002940
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493846
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-042-002/4293
(PATEE JAKHMALA)
|
3504009000NRG24220520230020219
|
22/05/2023
|
GEETA DEVI
|
3504009WL002940
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493842
|
|
Mrs. GEETA BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-042-002/9788
(PATEE JAKHMALA)
|
3504009000NRG24220520230020220
|
22/05/2023
|
USHA DEVI
|
3504009WL002940
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493873
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-050-001/11101
(SALNA)
|
3504009000NRG24220520230020079
|
22/05/2023
|
Mrs PRIYANKA DEVI
|
3504009WL002918
|
Mrs PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1860493872
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-050-001/4786
(SALNA)
|
3504009000NRG24220520230020080
|
22/05/2023
|
KIRAN DEVI
|
3504009WL002918
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860493885
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-050-001/4788
(SALNA)
|
3504009000NRG24220520230020081
|
22/05/2023
|
TAJBAR SINGH
|
3504009WL002918
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860493849
|
|
MR TAJWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-050-001/5088
(SALNA)
|
3504009000NRG24220520230020083
|
22/05/2023
|
SANTA DEVI
|
3504009WL002918
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860493839
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-050-001/5090
(SALNA)
|
3504009000NRG24220520230020084
|
22/05/2023
|
Mr NEEMA DEVI
|
3504009WL002918
|
Mr NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860493887
|
|
MRS KUMARI NEEMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
POKHARI
|
UT-04-009-050-001/5105
(SALNA)
|
3504009000NRG24220520230020085
|
22/05/2023
|
Mr NARENDRA SINGH
|
3504009WL002918
|
Mr NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860493888
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-051-001/5177
(KALSHIR)
|
3504009000NRG24220520230020103
|
22/05/2023
|
SARITA DEVI
|
3504009WL002923
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493898
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-093-001/20090
(Vallee)
|
3504009000NRG24220520230020356
|
22/05/2023
|
DIVANU LAL
|
3504009WL002959
|
DIVANU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493878
|
|
MR DIVANU LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
POKHARI
|
UT-04-009-093-001/20097
(Vallee)
|
3504009000NRG24220520230020366
|
22/05/2023
|
sushila devi
|
3504009WL002962
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493891
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
POKHARI
|
UT-04-009-093-001/30002
(Vallee)
|
3504009000NRG24220520230020367
|
22/05/2023
|
SHANKARI
|
3504009WL002962
|
SHANKARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493893
|
|
SHANKARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
POKHARI
|
UT-04-009-093-001/30034
(Vallee)
|
3504009000NRG24220520230020371
|
22/05/2023
|
Madan singh
|
3504009WL002962
|
Madan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493896
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
POKHARI
|
UT-04-009-093-001/30039
(Vallee)
|
3504009000NRG24220520230020372
|
22/05/2023
|
SUSHILA DEVI
|
3504009WL002962
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
25/05/2023
|
|
1860493892
|
Unclaimed/DEAF accounts
|
|
|
|
108
|
POKHARI
|
UT-04-009-093-001/30049
(Vallee)
|
3504009000NRG24220520230020359
|
22/05/2023
|
SANJAY LAL
|
3504009WL002959
|
SANJAY LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860493882
|
|
Mr. SANJAY LAL S/O GENDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-093-001/30051
(Vallee)
|
3504009000NRG24220520230020360
|
22/05/2023
|
RAMDEI DEVI
|
3504009WL002959
|
RAMDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860493884
|
|
Mrs. RAMDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83950
|
83950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183080
|
183080
|
|
|
|
|
|
|
|