|
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-04-009-027-001/11151
(AALI)
|
3504009000NRG24040120240144053
|
04/01/2024
|
ANJU DEVI
|
3504009WL021821
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726121
|
|
ANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/11158
(AALI)
|
3504009000NRG24040120240144054
|
04/01/2024
|
SHYAMA DEVI
|
3504009WL021821
|
SHYAMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726117
|
|
SHYAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/12004
(AALI)
|
3504009000NRG24040120240144056
|
04/01/2024
|
BHAGESHWARI DEVI
|
3504009WL021821
|
BHAGESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726120
|
|
BHAGESHWARIDEVIWOVIKRAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/2665
(AALI)
|
3504009000NRG24040120240144058
|
04/01/2024
|
SAROJANI DEVI
|
3504009WL021821
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726298
|
|
SMTSAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-027-001/2675
(AALI)
|
3504009000NRG24040120240144070
|
04/01/2024
|
BAJAN SINGH
|
3504009WL021822
|
BAJAN SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726299
|
|
BHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-027-001/2711
(AALI)
|
3504009000NRG24040120240144062
|
04/01/2024
|
MOHAN LAL
|
3504009WL021821
|
MOHAN LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726119
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POKHARI
|
UT-04-009-027-001/2717
(AALI)
|
3504009000NRG24040120240144063
|
04/01/2024
|
GODAWARI DEVI
|
3504009WL021821
|
GODAWARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726300
|
|
SMTGODAWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-027-001/2774
(AALI)
|
3504009000NRG24040120240144073
|
04/01/2024
|
JAGMOHAN SINGH
|
3504009WL021822
|
JAGMOHAN SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726118
|
|
JUGMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-027-001/9566
(AALI)
|
3504009000NRG24040120240144049
|
04/01/2024
|
PERMA DEVI
|
3504009WL021820
|
PERMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726297
|
|
PREMADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-031-001/3013
(UTTRAON)
|
3504009000NRG24040120240144119
|
04/01/2024
|
JAVAHRI LAL
|
3504009WL021826
|
JAVAHRI LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726116
|
|
JAVORY LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-035-003/10155
(SIVANEE)
|
3504009000NRG24040120240144152
|
04/01/2024
|
SHIV SINGH
|
3504009WL021832
|
SHIV SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726114
|
|
SHIV SINGH S/O KUNWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
POKHARI
|
UT-04-009-035-003/10297
(SIVANEE)
|
3504009000NRG24040120240144161
|
04/01/2024
|
MR BASANITI DEVI
|
3504009WL021833
|
MR BASANITI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726115
|
|
BASANITIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-035-003/11122
(SIVANEE)
|
3504009000NRG24040120240144153
|
04/01/2024
|
SUMITRA DEVI
|
3504009WL021832
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726307
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-038-001/10923
(KANDAI)
|
3504009000NRG24040120240144174
|
04/01/2024
|
CHANDRA DEVI
|
3504009WL021834
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726296
|
|
CHANDRADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-040-001/20113
(JORASHI)
|
3504009000NRG24040120240144007
|
04/01/2024
|
GOPAL LAL
|
3504009WL021813
|
GOPAL LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726294
|
|
GOPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-040-001/20127
(JORASHI)
|
3504009000NRG24040120240144008
|
04/01/2024
|
REEANA DEVI
|
3504009WL021813
|
REEANA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726293
|
|
REENA DEVI WO GIRISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-040-001/20128
(JORASHI)
|
3504009000NRG24040120240144009
|
04/01/2024
|
MANISHA DEVI
|
3504009WL021813
|
MANISHA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726295
|
|
MANISHADEVIWONAVEEN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-035-004/3542
(SIVANEE)
|
3504009000NRG24040120240144172
|
04/01/2024
|
LAXMAN SINGH
|
3504009WL021833
|
LAXMAN SINGH
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726122
|
|
LAXMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
19
|
POKHARI
|
UT-04-009-027-001/9548
(AALI)
|
3504009000NRG24040120240144074
|
04/01/2024
|
SANGEETA DEVI
|
3504009WL021822
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726145
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-040-001/10888
(JORASHI)
|
3504009000NRG24040120240144003
|
04/01/2024
|
Vineeta Devi
|
3504009WL021813
|
Vineeta Devi
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726144
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-040-001/9902
(JORASHI)
|
3504009000NRG24040120240144015
|
04/01/2024
|
USHA DEVI
|
3504009WL021813
|
USHA DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726143
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-039-001/9311
(JILASU)
|
3504009000NRG24040120240144221
|
04/01/2024
|
BASU DEVI
|
3504009WL021838
|
BASU DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726249
|
|
BASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-056-003/12024
(SUGEE)
|
3504009000NRG24040120240144255
|
04/01/2024
|
MRS SASHIKALA
|
3504009WL021841
|
MRS SASHIKALA
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726195
|
|
SASHIKALA W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
24
|
POKHARI
|
UT-04-009-039-001/11239
(JILASU)
|
3504009000NRG24040120240144213
|
04/01/2024
|
ANJALI
|
3504009WL021838
|
ANJALI
|
00354
|
PUNB0694900
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726207
|
|
ANJALI DAUGHTER OF DILWAR LAL KOHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
25
|
POKHARI
|
UT-04-009-035-003/11108
(SIVANEE)
|
3504009000NRG24040120240144163
|
04/01/2024
|
DEEPA DEVI
|
3504009WL021833
|
DEEPA DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726264
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-035-003/11116
(SIVANEE)
|
3504009000NRG24040120240144029
|
04/01/2024
|
SUKHDEV SINGH
|
3504009WL021817
|
SUKHDEV SINGH
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726265
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-035-003/11135
(SIVANEE)
|
3504009000NRG24040120240144164
|
04/01/2024
|
SANTOSHI
|
3504009WL021833
|
SANTOSHI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726169
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-035-003/11142
(SIVANEE)
|
3504009000NRG24040120240144165
|
04/01/2024
|
PRAKASH SINGH
|
3504009WL021833
|
PRAKASH SINGH
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726156
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-035-003/3485
(SIVANEE)
|
3504009000NRG24040120240144155
|
04/01/2024
|
MAGHEE
|
3504009WL021832
|
MAGHEE
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726191
|
|
Mrs. MAGHEE .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-040-001/10856
(JORASHI)
|
3504009000NRG24040120240144001
|
04/01/2024
|
POONAM DEVI
|
3504009WL021813
|
POONAM DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726266
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-056-005/10977
(SUGEE)
|
3504009000NRG24040120240144245
|
04/01/2024
|
SHAKUNTALA DEVI
|
3504009WL021840
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726166
|
|
MRS SHAKUNTALA DEVI BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-056-005/5736
(SUGEE)
|
3504009000NRG24040120240144249
|
04/01/2024
|
santan singh
|
3504009WL021840
|
santan singh
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726164
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
33
|
POKHARI
|
UT-04-009-031-001/11218
(UTTRAON)
|
3504009000NRG24040120240144101
|
04/01/2024
|
SATESHWARI DEVI
|
3504009WL021825
|
SATESHWARI DEVI
|
00415
|
SBIN0003291
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907726262
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
34
|
POKHARI
|
UT-04-009-012-001/1071
(SIMKHOLI)
|
3504009000NRG24040120240144080
|
04/01/2024
|
sashi devi
|
3504009WL021823
|
sashi devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726142
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-012-001/11193
(SIMKHOLI)
|
3504009000NRG24040120240144081
|
04/01/2024
|
SARSWATI DEVI
|
3504009WL021823
|
SARSWATI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726141
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-012-001/11195
(SIMKHOLI)
|
3504009000NRG24040120240144082
|
04/01/2024
|
BASANTI DEVI
|
3504009WL021823
|
BASANTI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726140
|
|
SAURABHSINGHBASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
POKHARI
|
UT-04-009-012-001/9293
(SIMKHOLI)
|
3504009000NRG24040120240144085
|
04/01/2024
|
BEENA DEVI
|
3504009WL021823
|
BEENA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726269
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-021-001/352504
(GUDAM)
|
3504009000NRG24040120240144344
|
04/01/2024
|
MANISHA DEVI
|
3504009WL021864
|
MANISHA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726184
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-027-001/2671
(AALI)
|
3504009000NRG24040120240144059
|
04/01/2024
|
JAYKRIT LAL
|
3504009WL021821
|
JAYKRIT LAL
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726175
|
|
MR JAYKRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-027-001/2704
(AALI)
|
3504009000NRG24040120240144061
|
04/01/2024
|
GIRDHARI LAL
|
3504009WL021821
|
GIRDHARI LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726151
|
|
GIRIDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POKHARI
|
UT-04-009-027-001/2783
(AALI)
|
3504009000NRG24040120240144048
|
04/01/2024
|
MANGULI DEVI
|
3504009WL021820
|
MANGULI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726170
|
|
MANGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
POKHARI
|
UT-04-009-027-001/9554
(AALI)
|
3504009000NRG24040120240144075
|
04/01/2024
|
MANVAR SINGH
|
3504009WL021822
|
MANVAR SINGH
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726177
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-027-001/9569
(AALI)
|
3504009000NRG24040120240144076
|
04/01/2024
|
HEMANTI DEVI
|
3504009WL021822
|
HEMANTI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726185
|
|
SMTHEMWANTDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
POKHARI
|
UT-04-009-027-001/9574
(AALI)
|
3504009000NRG24040120240144077
|
04/01/2024
|
SHASHI DEVI
|
3504009WL021822
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726150
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-027-001/9591
(AALI)
|
3504009000NRG24040120240144066
|
04/01/2024
|
SARSWATI DEVI
|
3504009WL021821
|
SARSWATI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726181
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-027-001/9602
(AALI)
|
3504009000NRG24040120240144067
|
04/01/2024
|
SANGEETA DEVI
|
3504009WL021821
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726258
|
|
SANGEET DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POKHARI
|
UT-04-009-038-001/2580
(KANDAI)
|
3504009000NRG24040120240144178
|
04/01/2024
|
SARASWATI DEVI
|
3504009WL021834
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726288
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-038-001/2635
(KANDAI)
|
3504009000NRG24040120240144179
|
04/01/2024
|
CHEETA DEVI
|
3504009WL021834
|
CHEETA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726281
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-040-001/10859
(JORASHI)
|
3504009000NRG24040120240144002
|
04/01/2024
|
suneeta devi
|
3504009WL021813
|
suneeta devi
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726268
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-040-001/10990
(JORASHI)
|
3504009000NRG24040120240144004
|
04/01/2024
|
REKHA DEVI
|
3504009WL021813
|
REKHA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726155
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-040-001/10991
(JORASHI)
|
3504009000NRG24040120240144005
|
04/01/2024
|
DEVISHWARI DEVI
|
3504009WL021813
|
DEVISHWARI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726263
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-040-001/3905
(JORASHI)
|
3504009000NRG24040120240144010
|
04/01/2024
|
NANDA DEVI
|
3504009WL021813
|
NANDA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726172
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-040-001/3932
(JORASHI)
|
3504009000NRG24040120240144011
|
04/01/2024
|
MATHURA DEVI
|
3504009WL021813
|
MATHURA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726271
|
|
MATHURADEVIWOBHADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
POKHARI
|
UT-04-009-040-001/3938
(JORASHI)
|
3504009000NRG24040120240144013
|
04/01/2024
|
CHAITA DEVI
|
3504009WL021813
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726270
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-040-001/3941
(JORASHI)
|
3504009000NRG24040120240144014
|
04/01/2024
|
rameswari devi
|
3504009WL021813
|
rameswari devi
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726173
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
56
|
POKHARI
|
UT-04-009-031-001/11212
(UTTRAON)
|
3504009000NRG24040120240144100
|
04/01/2024
|
SYAMA DEVI
|
3504009WL021825
|
SYAMA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907726126
|
|
MR SYHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-031-001/11235
(UTTRAON)
|
3504009000NRG24040120240144134
|
04/01/2024
|
SURJI DEVI
|
3504009WL021828
|
SURJI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726272
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-031-001/11249
(UTTRAON)
|
3504009000NRG24040120240144103
|
04/01/2024
|
DEEKSHA
|
3504009WL021825
|
DEEKSHA
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726267
|
|
MISS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
59
|
POKHARI
|
UT-04-009-056-003/11017
(SUGEE)
|
3504009000NRG24040120240144254
|
04/01/2024
|
LALITA DEVI
|
3504009WL021841
|
LALITA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726171
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-056-003/12027
(SUGEE)
|
3504009000NRG24040120240144256
|
04/01/2024
|
DILBAR SINGH
|
3504009WL021841
|
DILBAR SINGH
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726168
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-056-003/5760
(SUGEE)
|
3504009000NRG24040120240144263
|
04/01/2024
|
RAJPAL SINGH
|
3504009WL021842
|
RAJPAL SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726274
|
|
RAJPALSINGHVIJESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
POKHARI
|
UT-04-009-056-003/5794
(SUGEE)
|
3504009000NRG24040120240144243
|
04/01/2024
|
bhupendra singh
|
3504009WL021840
|
bhupendra singh
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726124
|
|
BHUPENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-056-005/10107
(SUGEE)
|
3504009000NRG24040120240144244
|
04/01/2024
|
Veera Devi
|
3504009WL021840
|
Veera Devi
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726165
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-056-005/10978
(SUGEE)
|
3504009000NRG24040120240144264
|
04/01/2024
|
URMILA DEVI
|
3504009WL021842
|
URMILA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726125
|
|
MATWAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-056-005/10979
(SUGEE)
|
3504009000NRG24040120240144246
|
04/01/2024
|
HARENDERA SINGH
|
3504009WL021840
|
HARENDERA SINGH
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726153
|
|
HARENDERSINGHBHUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
POKHARI
|
UT-04-009-056-005/12032
(SUGEE)
|
3504009000NRG24040120240144265
|
04/01/2024
|
INDU DEVI
|
3504009WL021842
|
INDU DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Rejected
|
01/02/2024
|
|
9907726178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
POKHARI
|
UT-04-009-056-005/5704
(SUGEE)
|
3504009000NRG24040120240144259
|
04/01/2024
|
RAMDEI DEVI
|
3504009WL021841
|
RAMDEI DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726157
|
|
MRS RAMDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-056-005/5714
(SUGEE)
|
3504009000NRG24040120240144267
|
04/01/2024
|
GUDDI DEVI
|
3504009WL021842
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726292
|
|
GUDDI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-056-005/5715
(SUGEE)
|
3504009000NRG24040120240144268
|
04/01/2024
|
BHAWAN SINGH
|
3504009WL021842
|
BHAWAN SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726162
|
|
MR BHAVAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-056-005/5722
(SUGEE)
|
3504009000NRG24040120240144248
|
04/01/2024
|
BHAWANI DEVI
|
3504009WL021840
|
BHAWANI DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726273
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-056-005/5739
(SUGEE)
|
3504009000NRG24040120240144260
|
04/01/2024
|
SAKUNTALT DEVI
|
3504009WL021841
|
SAKUNTALT DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726149
|
|
MR KARAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-056-005/5743
(SUGEE)
|
3504009000NRG24040120240144250
|
04/01/2024
|
VIMLA DEVI
|
3504009WL021840
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726147
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-056-005/5744
(SUGEE)
|
3504009000NRG24040120240144269
|
04/01/2024
|
REKHA DEVI
|
3504009WL021842
|
REKHA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726291
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-056-005/5748
(SUGEE)
|
3504009000NRG24040120240144251
|
04/01/2024
|
RAJENDRA SINGH
|
3504009WL021840
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726161
|
|
MR RAJENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-056-005/5754
(SUGEE)
|
3504009000NRG24040120240144270
|
04/01/2024
|
GOPAL SINGH
|
3504009WL021842
|
GOPAL SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726275
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-056-005/5765
(SUGEE)
|
3504009000NRG24040120240144271
|
04/01/2024
|
KAUSHALYA DEVI
|
3504009WL021842
|
KAUSHALYA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726160
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-056-005/5776
(SUGEE)
|
3504009000NRG24040120240144252
|
04/01/2024
|
PUSPA DEVI
|
3504009WL021840
|
PUSPA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Rejected
|
01/02/2024
|
|
9907726167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
POKHARI
|
UT-04-009-056-005/5790
(SUGEE)
|
3504009000NRG24040120240144253
|
04/01/2024
|
SAROJNI DEVI
|
3504009WL021840
|
SAROJNI DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726163
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-056-005/5800
(SUGEE)
|
3504009000NRG24040120240144272
|
04/01/2024
|
SUNITA DEVI
|
3504009WL021842
|
SUNITA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726159
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-056-005/5813
(SUGEE)
|
3504009000NRG24040120240144261
|
04/01/2024
|
SUBODHANI DEVI
|
3504009WL021841
|
SUBODHANI DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726158
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-056-005/5816
(SUGEE)
|
3504009000NRG24040120240144273
|
04/01/2024
|
RAJESWARI DEVI
|
3504009WL021842
|
RAJESWARI DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726123
|
|
JITAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
82
|
POKHARI
|
UT-04-009-038-001/10936
(KANDAI)
|
3504009000NRG24040120240144175
|
04/01/2024
|
ARTI DEVI
|
3504009WL021834
|
ARTI DEVI
|
00415
|
SBIN0007131
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726260
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
83
|
POKHARI
|
UT-04-009-035-003/3537-A
(SIVANEE)
|
3504009000NRG24040120240144158
|
04/01/2024
|
Mrs.PRIYANKA KUNWAR
|
3504009WL021832
|
Mrs.PRIYANKA KUNWAR
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726148
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
84
|
POKHARI
|
UT-04-009-031-001/10519
(UTTRAON)
|
3504009000NRG24040120240144112
|
04/01/2024
|
RAMBHA DEVI
|
3504009WL021826
|
RAMBHA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726139
|
|
HITENDRA SINGH,RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
POKHARI
|
UT-04-009-031-001/11184
(UTTRAON)
|
3504009000NRG24040120240144143
|
04/01/2024
|
ASHA DEVI
|
3504009WL021830
|
ASHA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726286
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
POKHARI
|
UT-04-009-031-001/11186
(UTTRAON)
|
3504009000NRG24040120240144144
|
04/01/2024
|
DHARM SINGH
|
3504009WL021830
|
DHARM SINGH
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726154
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
POKHARI
|
UT-04-009-031-001/11188
(UTTRAON)
|
3504009000NRG24040120240144113
|
04/01/2024
|
RAM KUMAR
|
3504009WL021826
|
RAM KUMAR
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726259
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-031-001/11192
(UTTRAON)
|
3504009000NRG24040120240144114
|
04/01/2024
|
VIMLA DEVI
|
3504009WL021826
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726146
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-031-001/11194
(UTTRAON)
|
3504009000NRG24040120240144145
|
04/01/2024
|
GEETA DEVI
|
3504009WL021830
|
GEETA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726174
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-031-001/11211
(UTTRAON)
|
3504009000NRG24040120240144133
|
04/01/2024
|
POOJA DEVI
|
3504009WL021828
|
POOJA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726179
|
|
MRS POOJA BISHT
|
STATE BANK OF INDIA(508548)
|
|
91
|
POKHARI
|
UT-04-009-031-001/11224
(UTTRAON)
|
3504009000NRG24040120240144146
|
04/01/2024
|
DEV SINGH RANA
|
3504009WL021830
|
DEV SINGH RANA
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726280
|
|
MR DEV SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
POKHARI
|
UT-04-009-031-001/11225
(UTTRAON)
|
3504009000NRG24040120240144102
|
04/01/2024
|
RAJENDRA LAL
|
3504009WL021825
|
RAJENDRA LAL
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726257
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
POKHARI
|
UT-04-009-031-001/11241
(UTTRAON)
|
3504009000NRG24040120240144115
|
04/01/2024
|
MUNNI DEVI
|
3504009WL021826
|
MUNNI DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726279
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
POKHARI
|
UT-04-009-031-001/11261
(UTTRAON)
|
3504009000NRG24040120240144104
|
04/01/2024
|
ARJUN KUMAR
|
3504009WL021825
|
ARJUN KUMAR
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726183
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
POKHARI
|
UT-04-009-031-001/11262
(UTTRAON)
|
3504009000NRG24040120240144105
|
04/01/2024
|
ROHANI DEVI
|
3504009WL021825
|
ROHANI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Rejected
|
01/02/2024
|
|
9907726192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
POKHARI
|
UT-04-009-031-001/2868
(UTTRAON)
|
3504009000NRG24040120240144116
|
04/01/2024
|
NANDAN SINGH
|
3504009WL021826
|
NANDAN SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726138
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
POKHARI
|
UT-04-009-031-001/2883
(UTTRAON)
|
3504009000NRG24040120240144117
|
04/01/2024
|
PURNI DEVI
|
3504009WL021826
|
PURNI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726304
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
POKHARI
|
UT-04-009-031-001/2952
(UTTRAON)
|
3504009000NRG24040120240144147
|
04/01/2024
|
PANCHAM SINGH
|
3504009WL021830
|
PANCHAM SINGH
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726137
|
|
PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-031-001/2956
(UTTRAON)
|
3504009000NRG24040120240144148
|
04/01/2024
|
RUDRA SINGH
|
3504009WL021830
|
RUDRA SINGH
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726283
|
|
RUDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
POKHARI
|
UT-04-009-031-001/2957
(UTTRAON)
|
3504009000NRG24040120240144149
|
04/01/2024
|
KATIGI DEVI
|
3504009WL021830
|
KATIGI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726136
|
|
MRS KATHGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
POKHARI
|
UT-04-009-031-001/2974
(UTTRAON)
|
3504009000NRG24040120240144135
|
04/01/2024
|
VINEETA DEVI
|
3504009WL021828
|
VINEETA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726152
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
POKHARI
|
UT-04-009-031-001/2995
(UTTRAON)
|
3504009000NRG24040120240144106
|
04/01/2024
|
SUBHASH LAL
|
3504009WL021825
|
SUBHASH LAL
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726134
|
|
MR SUBHASH LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
POKHARI
|
UT-04-009-031-001/3000
(UTTRAON)
|
3504009000NRG24040120240144118
|
04/01/2024
|
RANJEET SINGH
|
3504009WL021826
|
RANJEET SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726282
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
POKHARI
|
UT-04-009-031-001/3016
(UTTRAON)
|
3504009000NRG24040120240144107
|
04/01/2024
|
RAJMATI DEVI
|
3504009WL021825
|
RAJMATI DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907726133
|
|
RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
POKHARI
|
UT-04-009-031-001/3017
(UTTRAON)
|
3504009000NRG24040120240144108
|
04/01/2024
|
RAJENDAR LAL
|
3504009WL021825
|
RAJENDAR LAL
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726180
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
POKHARI
|
UT-04-009-031-001/3021
(UTTRAON)
|
3504009000NRG24040120240144109
|
04/01/2024
|
ANSUYA LAL
|
3504009WL021825
|
ANSUYA LAL
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726135
|
|
MR ANSUYA LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
POKHARI
|
UT-04-009-031-001/3022
(UTTRAON)
|
3504009000NRG24040120240144120
|
04/01/2024
|
VISHESHWARI DEVI
|
3504009WL021826
|
VISHESHWARI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726277
|
|
MRS VISHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
POKHARI
|
UT-04-009-031-001/3030
(UTTRAON)
|
3504009000NRG24040120240144110
|
04/01/2024
|
sakuntla devi
|
3504009WL021825
|
sakuntla devi
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726132
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
POKHARI
|
UT-04-009-031-001/3031
(UTTRAON)
|
3504009000NRG24040120240144121
|
04/01/2024
|
JUBALI DEVI
|
3504009WL021826
|
JUBALI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726129
|
|
MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
POKHARI
|
UT-04-009-031-001/3046
(UTTRAON)
|
3504009000NRG24040120240144111
|
04/01/2024
|
PITINGI DEVI
|
3504009WL021825
|
PITINGI DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907726188
|
|
MRS PITINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
POKHARI
|
UT-04-009-031-003/2976
(UTTRAON)
|
3504009000NRG24040120240144136
|
04/01/2024
|
URMILA DEVI
|
3504009WL021828
|
URMILA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726276
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
POKHARI
|
UT-04-009-031-003/2980
(UTTRAON)
|
3504009000NRG24040120240144137
|
04/01/2024
|
maheswari Devi
|
3504009WL021828
|
maheswari Devi
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726290
|
|
MR NANDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
113
|
POKHARI
|
UT-04-009-031-003/2980
(UTTRAON)
|
3504009000NRG24040120240144138
|
04/01/2024
|
SURAJ SINGH
|
3504009WL021828
|
SURAJ SINGH
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726190
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
POKHARI
|
UT-04-009-038-001/2648
(KANDAI)
|
3504009000NRG24040120240144180
|
04/01/2024
|
SHAKUNTLA
|
3504009WL021834
|
SHAKUNTLA
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726261
|
|
MR SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
POKHARI
|
UT-04-009-039-001/11210
(JILASU)
|
3504009000NRG24040120240144210
|
04/01/2024
|
JYOTI
|
3504009WL021838
|
JYOTI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726187
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
POKHARI
|
UT-04-009-039-001/11222
(JILASU)
|
3504009000NRG24040120240144211
|
04/01/2024
|
MEGHA DEVI
|
3504009WL021838
|
MEGHA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726189
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
POKHARI
|
UT-04-009-039-001/11238
(JILASU)
|
3504009000NRG24040120240144212
|
04/01/2024
|
SAKSHI
|
3504009WL021838
|
SAKSHI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726193
|
|
SAKSHI D/O MAHESH SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
POKHARI
|
UT-04-009-039-001/3794
(JILASU)
|
3504009000NRG24040120240144183
|
04/01/2024
|
VISODHA DEVI
|
3504009WL021835
|
VISODHA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726305
|
|
MRS VISHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
POKHARI
|
UT-04-009-039-001/3802
(JILASU)
|
3504009000NRG24040120240144184
|
04/01/2024
|
LAXMI DEVI
|
3504009WL021835
|
LAXMI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726306
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
POKHARI
|
UT-04-009-039-001/3808
(JILASU)
|
3504009000NRG24040120240144185
|
04/01/2024
|
CHADRA DEVI
|
3504009WL021835
|
CHADRA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726182
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
POKHARI
|
UT-04-009-039-001/3827
(JILASU)
|
3504009000NRG24040120240144186
|
04/01/2024
|
PUSHPA DEVI
|
3504009WL021835
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726285
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
POKHARI
|
UT-04-009-039-001/3838-A
(JILASU)
|
3504009000NRG24040120240144216
|
04/01/2024
|
GUDDI DEVI
|
3504009WL021838
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726289
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
POKHARI
|
UT-04-009-039-001/3849
(JILASU)
|
3504009000NRG24040120240144187
|
04/01/2024
|
MANGALA DEVI
|
3504009WL021835
|
MANGALA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726128
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
POKHARI
|
UT-04-009-039-001/3851
(JILASU)
|
3504009000NRG24040120240144217
|
04/01/2024
|
SAGAR KAILKHURA
|
3504009WL021838
|
SAGAR KAILKHURA
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726186
|
|
MR SAGAR KAILKHURA
|
STATE BANK OF INDIA(508548)
|
|
125
|
POKHARI
|
UT-04-009-039-001/3857
(JILASU)
|
3504009000NRG24040120240144218
|
04/01/2024
|
DEVAKI DEVI
|
3504009WL021838
|
DEVAKI DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726127
|
|
SUDAMA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
POKHARI
|
UT-04-009-039-001/3862
(JILASU)
|
3504009000NRG24040120240144188
|
04/01/2024
|
SHAKUNTLA DEVI
|
3504009WL021835
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726284
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
POKHARI
|
UT-04-009-039-001/3866
(JILASU)
|
3504009000NRG24040120240144189
|
04/01/2024
|
BHAGIRATHI DEVI
|
3504009WL021835
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726287
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
POKHARI
|
UT-04-009-039-001/3867
(JILASU)
|
3504009000NRG24040120240144219
|
04/01/2024
|
VIMLA DEVI
|
3504009WL021838
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726131
|
|
VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
POKHARI
|
UT-04-009-039-001/3895
(JILASU)
|
3504009000NRG24040120240144220
|
04/01/2024
|
NEELAM DEVI
|
3504009WL021838
|
NEELAM DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726278
|
|
MR DEEPAK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
POKHARI
|
UT-04-009-039-001/9310
(JILASU)
|
3504009000NRG24040120240144190
|
04/01/2024
|
MAHESHWARI DEVI
|
3504009WL021835
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726176
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
POKHARI
|
UT-04-009-083-001/9086
(AIRASA)
|
3504009000NRG24040120240144191
|
04/01/2024
|
SAROJANI DEVI
|
3504009WL021835
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726130
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
132
|
POKHARI
|
UT-04-009-035-003/10434
(SIVANEE)
|
3504009000NRG24040120240144162
|
04/01/2024
|
LAXMI DEVI
|
3504009WL021833
|
LAXMI DEVI
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726202
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
133
|
POKHARI
|
UT-04-009-035-003/3448-A
(SIVANEE)
|
3504009000NRG24040120240144030
|
04/01/2024
|
ranjna devi
|
3504009WL021817
|
ranjna devi
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726203
|
|
RANJANA DEVI W/O DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
POKHARI
|
UT-04-009-035-003/3461
(SIVANEE)
|
3504009000NRG24040120240144166
|
04/01/2024
|
MAHESHWARI DEVI
|
3504009WL021833
|
MAHESHWARI DEVI
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726206
|
|
MAHESHWARI DEVI W/O RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
POKHARI
|
UT-04-009-035-003/3473
(SIVANEE)
|
3504009000NRG24040120240144167
|
04/01/2024
|
SEEMA DEVI
|
3504009WL021833
|
SEEMA DEVI
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726245
|
|
SEEMADEVIWOTEKEHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
POKHARI
|
UT-04-009-035-003/3477
(SIVANEE)
|
3504009000NRG24040120240144154
|
04/01/2024
|
KAMLA DEVI
|
3504009WL021832
|
KAMLA DEVI
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726199
|
|
KAMLA DEVI W/O AMAR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
137
|
POKHARI
|
UT-04-009-035-003/3481
(SIVANEE)
|
3504009000NRG24040120240144168
|
04/01/2024
|
KAMLA DEVI
|
3504009WL021833
|
KAMLA DEVI
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726200
|
|
KAMLA DEVI WO TRILOK
|
UNION BANK OF INDIA(508500)
|
|
138
|
POKHARI
|
UT-04-009-035-003/3488
(SIVANEE)
|
3504009000NRG24040120240144169
|
04/01/2024
|
HARSHVARDHAN SINGH
|
3504009WL021833
|
HARSHVARDHAN SINGH
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726247
|
|
HARSHVARDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
POKHARI
|
UT-04-009-035-003/3511
(SIVANEE)
|
3504009000NRG24040120240144170
|
04/01/2024
|
BABITA DEVI
|
3504009WL021833
|
BABITA DEVI
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726201
|
|
BABITADEVIWOSYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
POKHARI
|
UT-04-009-035-003/3513
(SIVANEE)
|
3504009000NRG24040120240144156
|
04/01/2024
|
DEEPA DEVI
|
3504009WL021832
|
DEEPA DEVI
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726205
|
|
DEEPA DEVI WO MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
POKHARI
|
UT-04-009-035-003/3514-A
(SIVANEE)
|
3504009000NRG24040120240144157
|
04/01/2024
|
DIPA DEVI
|
3504009WL021832
|
DIPA DEVI
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726198
|
|
RIFLEMENRFN HIMANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
POKHARI
|
UT-04-009-035-003/3579
(SIVANEE)
|
3504009000NRG24040120240144159
|
04/01/2024
|
URMILA DEVI
|
3504009WL021832
|
URMILA DEVI
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726197
|
|
URMILA DEVI W/O PANKAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
POKHARI
|
UT-04-009-035-003/3890
(SIVANEE)
|
3504009000NRG24040120240144160
|
04/01/2024
|
SHUSHILA DEVI
|
3504009WL021832
|
SHUSHILA DEVI
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726246
|
|
SUSHEELADEVIWOSOORSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
POKHARI
|
UT-04-009-035-003/3891
(SIVANEE)
|
3504009000NRG24040120240144171
|
04/01/2024
|
RAJNI
|
3504009WL021833
|
RAJNI
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726248
|
|
RAJNI WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
POKHARI
|
UT-04-009-039-001/11240
(JILASU)
|
3504009000NRG24040120240144214
|
04/01/2024
|
LAXMI
|
3504009WL021838
|
LAXMI
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726204
|
|
LAKSHMI DEVI W/O RAKESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
146
|
POKHARI
|
UT-04-009-012-001/1045
(SIMKHOLI)
|
3504009000NRG24040120240144078
|
04/01/2024
|
HARI NAND
|
3504009WL021823
|
HARI NAND
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726225
|
|
Mr. HARI NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
POKHARI
|
UT-04-009-012-001/1063
(SIMKHOLI)
|
3504009000NRG24040120240144079
|
04/01/2024
|
RAJANI DEVI
|
3504009WL021823
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726217
|
|
Mrs. RAJANI DEVI W/O SHIV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
POKHARI
|
UT-04-009-012-001/11211
(SIMKHOLI)
|
3504009000NRG24040120240144083
|
04/01/2024
|
SAMPATI DEVI
|
3504009WL021823
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726224
|
|
Mrs. SAMPATI DEVI W/O NATHARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
POKHARI
|
UT-04-009-012-001/9284
(SIMKHOLI)
|
3504009000NRG24040120240144084
|
04/01/2024
|
PRAVENDRA SINGH
|
3504009WL021823
|
PRAVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726240
|
|
Mr. PRAVENDRA SINGH S/O RAGHUBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
POKHARI
|
UT-04-009-019-001/1706
(MASOLI)
|
3504009000NRG24040120240144274
|
04/01/2024
|
JAYKRIT SINGH
|
3504009WL021843
|
JAYKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726256
|
|
Mr. JAYKRIT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
POKHARI
|
UT-04-009-019-001/1743
(MASOLI)
|
3504009000NRG24040120240144275
|
04/01/2024
|
MANORMA DEVI
|
3504009WL021843
|
MANORMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726242
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
POKHARI
|
UT-04-009-019-001/1804
(MASOLI)
|
3504009000NRG24040120240144276
|
04/01/2024
|
RASHMI DEVI
|
3504009WL021843
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726243
|
|
Mrs. RASHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
POKHARI
|
UT-04-009-019-001/1817
(MASOLI)
|
3504009000NRG24040120240144277
|
04/01/2024
|
SUMATI DEVI
|
3504009WL021843
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726252
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
POKHARI
|
UT-04-009-019-001/1839
(MASOLI)
|
3504009000NRG24040120240144278
|
04/01/2024
|
RAJESWARI DEVI
|
3504009WL021843
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726251
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POKHARI
|
UT-04-009-019-001/9961
(MASOLI)
|
3504009000NRG24040120240144279
|
04/01/2024
|
SUNEETA DEVI
|
3504009WL021843
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726250
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
POKHARI
|
UT-04-009-021-001/111131
(GUDAM)
|
3504009000NRG24040120240144338
|
04/01/2024
|
BABITA DEVI
|
3504009WL021864
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726302
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
POKHARI
|
UT-04-009-021-001/1958
(GUDAM)
|
3504009000NRG24040120240144339
|
04/01/2024
|
MAHENDRA SINGH
|
3504009WL021864
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726253
|
|
Mr. MAHENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
POKHARI
|
UT-04-009-021-001/1987
(GUDAM)
|
3504009000NRG24040120240144340
|
04/01/2024
|
BIRENDRA SINGH
|
3504009WL021864
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726255
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
POKHARI
|
UT-04-009-021-001/2007
(GUDAM)
|
3504009000NRG24040120240144341
|
04/01/2024
|
KAMLA DEVI
|
3504009WL021864
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726194
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
POKHARI
|
UT-04-009-021-001/2010
(GUDAM)
|
3504009000NRG24040120240144342
|
04/01/2024
|
MAYA DEVI
|
3504009WL021864
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726303
|
|
Mrs. MAYA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
POKHARI
|
UT-04-009-021-001/2040
(GUDAM)
|
3504009000NRG24040120240144343
|
04/01/2024
|
PARWATI DEVI
|
3504009WL021864
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726254
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
POKHARI
|
UT-04-009-021-001/352506
(GUDAM)
|
3504009000NRG24040120240144345
|
04/01/2024
|
REKHA DEVI
|
3504009WL021864
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726233
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
POKHARI
|
UT-04-009-021-001/352510
(GUDAM)
|
3504009000NRG24040120240144346
|
04/01/2024
|
ARTI
|
3504009WL021864
|
ARTI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726236
|
|
Mrs. ARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
POKHARI
|
UT-04-009-021-001/9859
(GUDAM)
|
3504009000NRG24040120240144347
|
04/01/2024
|
Anita Devi
|
3504009WL021864
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726211
|
|
Mrs. ANITA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
POKHARI
|
UT-04-009-021-001/9860
(GUDAM)
|
3504009000NRG24040120240144348
|
04/01/2024
|
Geeta Devi
|
3504009WL021864
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726244
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
POKHARI
|
UT-04-009-027-001/11150
(AALI)
|
3504009000NRG24040120240144052
|
04/01/2024
|
MADHURI DEVI
|
3504009WL021821
|
MADHURI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726223
|
|
Mrs. MADHURI DEVI W/O SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
POKHARI
|
UT-04-009-027-001/11156
(AALI)
|
3504009000NRG24040120240144068
|
04/01/2024
|
BAGRATHI
|
3504009WL021822
|
BAGRATHI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726208
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
POKHARI
|
UT-04-009-027-001/11187
(AALI)
|
3504009000NRG24040120240144069
|
04/01/2024
|
POOJA DEVI
|
3504009WL021822
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726222
|
|
Mrs. POOJA DEVI W/O TEJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
POKHARI
|
UT-04-009-027-001/112012
(AALI)
|
3504009000NRG24040120240144047
|
04/01/2024
|
MAHAVIR SINGH
|
3504009WL021820
|
MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726237
|
|
MAHAVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
POKHARI
|
UT-04-009-027-001/112013
(AALI)
|
3504009000NRG24040120240144055
|
04/01/2024
|
GEETA DEVI
|
3504009WL021821
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726228
|
|
Mrs. GEETA DEVI W/O RAJNISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
POKHARI
|
UT-04-009-027-001/12005
(AALI)
|
3504009000NRG24040120240144057
|
04/01/2024
|
MEENA DEVI
|
3504009WL021821
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726232
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
POKHARI
|
UT-04-009-027-001/2697
(AALI)
|
3504009000NRG24040120240144060
|
04/01/2024
|
BINEETA DEVI
|
3504009WL021821
|
BINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726231
|
|
Mrs. BINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
POKHARI
|
UT-04-009-027-001/2731
(AALI)
|
3504009000NRG24040120240144071
|
04/01/2024
|
DARSHANI DEVI
|
3504009WL021822
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726226
|
|
Mrs. DARSHANI DEVI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
POKHARI
|
UT-04-009-027-001/2737
(AALI)
|
3504009000NRG24040120240144072
|
04/01/2024
|
PARMOD SINGH
|
3504009WL021822
|
PARMOD SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726213
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
POKHARI
|
UT-04-009-027-001/2754
(AALI)
|
3504009000NRG24040120240144064
|
04/01/2024
|
URMILA DEVI
|
3504009WL021821
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726239
|
|
Mrs. URMILA DEVI W/O NARENDRA AGRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
POKHARI
|
UT-04-009-027-001/2767
(AALI)
|
3504009000NRG24040120240144065
|
04/01/2024
|
KATIGI DEVI
|
3504009WL021821
|
KATIGI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726210
|
|
Mrs. KATIGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
POKHARI
|
UT-04-009-027-001/9575
(AALI)
|
3504009000NRG24040120240144050
|
04/01/2024
|
AKHILESH SINGH
|
3504009WL021820
|
AKHILESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726229
|
|
AKHILESH SINGH
|
AXIS BANK(607153)
|
|
178
|
POKHARI
|
UT-04-009-038-001/10920
(KANDAI)
|
3504009000NRG24040120240144173
|
04/01/2024
|
BABLI DEVI
|
3504009WL021834
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726214
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
POKHARI
|
UT-04-009-038-001/10939
(KANDAI)
|
3504009000NRG24040120240144176
|
04/01/2024
|
REENA DEVI
|
3504009WL021834
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726241
|
|
Mrs. REENA DEVI W/O SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
POKHARI
|
UT-04-009-038-001/10944
(KANDAI)
|
3504009000NRG24040120240144177
|
04/01/2024
|
Sangeeta Devi
|
3504009WL021834
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726238
|
|
SANGEETADEVIWOSANTOSHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
181
|
POKHARI
|
UT-04-009-038-001/9666
(KANDAI)
|
3504009000NRG24040120240144181
|
04/01/2024
|
KAVITA DEVI
|
3504009WL021834
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726216
|
|
Mrs. KAVITA DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
POKHARI
|
UT-04-009-038-001/9673
(KANDAI)
|
3504009000NRG24040120240144182
|
04/01/2024
|
RENU DEVI
|
3504009WL021834
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726215
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
POKHARI
|
UT-04-009-039-001/3822
(JILASU)
|
3504009000NRG24040120240144215
|
04/01/2024
|
ANIL KALKURA
|
3504009WL021838
|
ANIL KALKURA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726212
|
|
ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
POKHARI
|
UT-04-009-040-001/20100
(JORASHI)
|
3504009000NRG24040120240144006
|
04/01/2024
|
REENA DEVI
|
3504009WL021813
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726230
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
POKHARI
|
UT-04-009-040-001/3937
(JORASHI)
|
3504009000NRG24040120240144012
|
04/01/2024
|
SAVITRI DEVI
|
3504009WL021813
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726218
|
|
Mrs. SAVITRI DEVI W/O RAJKISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
POKHARI
|
UT-04-009-056-001/11000
(SUGEE)
|
3504009000NRG24040120240144262
|
04/01/2024
|
SAVITA DEVI
|
3504009WL021842
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726219
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
POKHARI
|
UT-04-009-056-001/5742
(SUGEE)
|
3504009000NRG24040120240144240
|
04/01/2024
|
KEDAR SINGH
|
3504009WL021840
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726221
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
POKHARI
|
UT-04-009-056-003/11010
(SUGEE)
|
3504009000NRG24040120240144241
|
04/01/2024
|
SARALA DEVI
|
3504009WL021840
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726227
|
|
Mrs. SARALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
POKHARI
|
UT-04-009-056-003/12026
(SUGEE)
|
3504009000NRG24040120240144242
|
04/01/2024
|
HARSHBARDHAN SINGH
|
3504009WL021840
|
HARSHBARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726209
|
|
Mr. HARSHBARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
POKHARI
|
UT-04-009-056-005/10976
(SUGEE)
|
3504009000NRG24040120240144257
|
04/01/2024
|
AANANDI DEVI
|
3504009WL021841
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726235
|
|
MR DHAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
POKHARI
|
UT-04-009-056-005/11004
(SUGEE)
|
3504009000NRG24040120240144247
|
04/01/2024
|
ANURADHA DEVI
|
3504009WL021840
|
ANURADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726220
|
|
Mrs. ANURADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
POKHARI
|
UT-04-009-056-005/11016
(SUGEE)
|
3504009000NRG24040120240144258
|
04/01/2024
|
DEEPIKA DEVI
|
3504009WL021841
|
DEEPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726234
|
|
Mrs. DIPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
POKHARI
|
UT-04-009-056-005/12033
(SUGEE)
|
3504009000NRG24040120240144266
|
04/01/2024
|
USHA DEVI
|
3504009WL021842
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726301
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
194
|
POKHARI
|
UT-04-009-027-001/11149
(AALI)
|
3504009000NRG24040120240144051
|
04/01/2024
|
CHANDRA KALA
|
3504009WL021821
|
CHANDRA KALA
|
246001
|
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726196
|
|
CHANDRKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314870
|
314870
|
|
|
|
|
|
|
|