|
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-04-009-016-001/10849
(GODIGIWALA)
|
3504009000NRG24200120240158839
|
20/01/2024
|
BIRBAL SINGH
|
3504009WL023836
|
BIRBAL SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815754
|
|
BIRBALSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-041-001/10925
(POKHATA)
|
3504009000NRG24200120240158808
|
20/01/2024
|
DEVESHWARI DEVI
|
3504009WL023835
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815747
|
|
DEVESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-041-001/10926
(POKHATA)
|
3504009000NRG24200120240158809
|
20/01/2024
|
SEEMA DEVI
|
3504009WL023835
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815749
|
|
SEEMADEVIWOMADHAVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-041-001/4060
(POKHATA)
|
3504009000NRG24200120240158818
|
20/01/2024
|
RADHA DEVI
|
3504009WL023835
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815748
|
|
RADHADEVIWORAJENDHARASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-041-001/4084
(POKHATA)
|
3504009000NRG24200120240158821
|
20/01/2024
|
MAHESHWARI DEVI
|
3504009WL023835
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815753
|
|
Mrs. MAHESHWARI DEVI W/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-041-001/4157
(POKHATA)
|
3504009000NRG24200120240158823
|
20/01/2024
|
JUPLI DEVI
|
3504009WL023835
|
JUPLI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815750
|
|
JUPALIDEVIWOMAATBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-041-001/4160
(POKHATA)
|
3504009000NRG24200120240158824
|
20/01/2024
|
KAMLA DEVI
|
3504009WL023835
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815752
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-041-001/4183
(POKHATA)
|
3504009000NRG24200120240158826
|
20/01/2024
|
SARSHWATI DEVI
|
3504009WL023835
|
SARSHWATI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815751
|
|
SARSHWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-045-001/10411
(BANGTHAL)
|
3504009000NRG24200120240157963
|
20/01/2024
|
SEETA DEVI
|
3504009WL023717
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815758
|
|
SEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-045-001/11829
(BANGTHAL)
|
3504009000NRG24200120240157980
|
20/01/2024
|
CHAITA DEVI
|
3504009WL023718
|
CHAITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140815759
|
|
CHAITADEVIWOSHREEKRISHNAB
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-045-001/11834
(BANGTHAL)
|
3504009000NRG24200120240157982
|
20/01/2024
|
SAVITRI DEVI
|
3504009WL023718
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140815756
|
|
SAVITRIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-057-001/5921
(BINAGAD)
|
3504009000NRG24200120240158099
|
20/01/2024
|
DAOLI DEVI
|
3504009WL023732
|
DAOLI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140815757
|
|
DOLIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-057-001/5921
(BINAGAD)
|
3504009000NRG24200120240158100
|
20/01/2024
|
PRITHVI SINGH NEGI
|
3504009WL023732
|
PRITHVI SINGH NEGI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140815755
|
|
PRITHIVISINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-066-005/12383
(SHARANACHAI)
|
3504009000NRG24200120240158106
|
20/01/2024
|
nandi devi
|
3504009WL023734
|
nandi devi
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815740
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-066-005/12387
(SHARANACHAI)
|
3504009000NRG24200120240158107
|
20/01/2024
|
SHIV LAL
|
3504009WL023734
|
SHIV LAL
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815772
|
|
SHIV LAL S/O LT BACHCHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-066-005/12393
(SHARANACHAI)
|
3504009000NRG24200120240158108
|
20/01/2024
|
REKHA DEVI
|
3504009WL023734
|
REKHA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815741
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-066-005/15444
(SHARANACHAI)
|
3504009000NRG24200120240158110
|
20/01/2024
|
BALVEER LAL
|
3504009WL023734
|
BALVEER LAL
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815742
|
|
BALVEER LAL S/O PURAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-066-005/15447
(SHARANACHAI)
|
3504009000NRG24200120240158111
|
20/01/2024
|
CHENA DEVI
|
3504009WL023734
|
CHENA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815739
|
|
Mrs. CHAINA DEVI W/O SHYAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-066-005/15451
(SHARANACHAI)
|
3504009000NRG24200120240158112
|
20/01/2024
|
SANTOSH LAL
|
3504009WL023734
|
SANTOSH LAL
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815738
|
|
SANTOSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-016-001/10159
(GODIGIWALA)
|
3504009000NRG24200120240158838
|
20/01/2024
|
INDRA DEVI
|
3504009WL023836
|
INDRA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815731
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POKHARI
|
UT-04-009-016-001/10875
(GODIGIWALA)
|
3504009000NRG24200120240158841
|
20/01/2024
|
DIGPAL LAL
|
3504009WL023836
|
DIGPAL LAL
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815771
|
|
MR DIGPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-016-001/11150
(GODIGIWALA)
|
3504009000NRG24200120240158843
|
20/01/2024
|
ASHA DEVI
|
3504009WL023836
|
ASHA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140815736
|
|
ASHADEVIWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-016-001/11155
(GODIGIWALA)
|
3504009000NRG24200120240158844
|
20/01/2024
|
SONIYA
|
3504009WL023836
|
SONIYA
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815779
|
|
MISS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-016-001/1170
(GODIGIWALA)
|
3504009000NRG24200120240158847
|
20/01/2024
|
MANOJ KUMAR
|
3504009WL023836
|
MANOJ KUMAR
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815785
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-016-001/1411
(GODIGIWALA)
|
3504009000NRG24200120240158849
|
20/01/2024
|
SHANTI DEVI
|
3504009WL023836
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140815797
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-016-001/1413
(GODIGIWALA)
|
3504009000NRG24200120240158850
|
20/01/2024
|
POONAM DEVI
|
3504009WL023836
|
POONAM DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815803
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-016-001/1418
(GODIGIWALA)
|
3504009000NRG24200120240158851
|
20/01/2024
|
DARSHAN LAL
|
3504009WL023836
|
DARSHAN LAL
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815801
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-016-001/1426
(GODIGIWALA)
|
3504009000NRG24200120240158852
|
20/01/2024
|
GOKUL LAL
|
3504009WL023836
|
GOKUL LAL
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815780
|
|
SHRI GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-016-001/1473
(GODIGIWALA)
|
3504009000NRG24200120240158859
|
20/01/2024
|
DILDEI DEVI
|
3504009WL023836
|
DILDEI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815800
|
|
MRS DILDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-036-001/11194
(SINOW TALLA/ MALLA)
|
3504009000NRG24200120240158220
|
20/01/2024
|
PARWATI DEVI
|
3504009WL023750
|
PARWATI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140815791
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-036-001/3716
(SINOW TALLA/ MALLA)
|
3504009000NRG24200120240158222
|
20/01/2024
|
pushpa devi
|
3504009WL023750
|
pushpa devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140815743
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-036-001/3716
(SINOW TALLA/ MALLA)
|
3504009000NRG24200120240158223
|
20/01/2024
|
VIKAS PRASAD KHALI
|
3504009WL023750
|
VIKAS PRASAD KHALI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140815805
|
|
VIKASHPRASADSOSHIVPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
POKHARI
|
UT-04-009-036-007/10137
(SINOW TALLA/ MALLA)
|
3504009000NRG24200120240158224
|
20/01/2024
|
DINESH LAL
|
3504009WL023750
|
DINESH LAL
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140815775
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-036-007/11201
(SINOW TALLA/ MALLA)
|
3504009000NRG24200120240158225
|
20/01/2024
|
JAY LAL
|
3504009WL023750
|
JAY LAL
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140815798
|
|
JAY LAL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
POKHARI
|
UT-04-009-041-001/10934
(POKHATA)
|
3504009000NRG24200120240158810
|
20/01/2024
|
SURJEET SINGH
|
3504009WL023835
|
SURJEET SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815788
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-041-001/10960
(POKHATA)
|
3504009000NRG24200120240158811
|
20/01/2024
|
MAHESHWARI DEVI
|
3504009WL023835
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815761
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
POKHARI
|
UT-04-009-041-001/10964
(POKHATA)
|
3504009000NRG24200120240158812
|
20/01/2024
|
DEEPAK SINGH
|
3504009WL023835
|
DEEPAK SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815774
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-041-001/4073
(POKHATA)
|
3504009000NRG24200120240158820
|
20/01/2024
|
SUNITA DEVI
|
3504009WL023835
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815790
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-041-001/4182
(POKHATA)
|
3504009000NRG24200120240158825
|
20/01/2024
|
KAMLA DEVI
|
3504009WL023835
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815733
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-041-001/4188
(POKHATA)
|
3504009000NRG24200120240158827
|
20/01/2024
|
CHANDAN SINGH
|
3504009WL023835
|
CHANDAN SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815789
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-041-001/4189
(POKHATA)
|
3504009000NRG24200120240158828
|
20/01/2024
|
VINOD SINGH
|
3504009WL023835
|
VINOD SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815732
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-041-001/4197
(POKHATA)
|
3504009000NRG24200120240158829
|
20/01/2024
|
JALAM SINGH
|
3504009WL023835
|
JALAM SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815745
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-041-001/9039
(POKHATA)
|
3504009000NRG24200120240158836
|
20/01/2024
|
PRAKASH SINGH
|
3504009WL023835
|
PRAKASH SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815793
|
|
PRAKASHSINGHSOGAJPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
POKHARI
|
UT-04-009-041-001/9040
(POKHATA)
|
3504009000NRG24200120240158837
|
20/01/2024
|
LAKHPAT SINGH
|
3504009WL023835
|
LAKHPAT SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815737
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-045-001/10252
(BANGTHAL)
|
3504009000NRG24200120240157962
|
20/01/2024
|
SUNITA DEVI
|
3504009WL023717
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815777
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-045-001/11805
(BANGTHAL)
|
3504009000NRG24200120240157964
|
20/01/2024
|
LAXMI DEVI
|
3504009WL023717
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815781
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-045-001/11808
(BANGTHAL)
|
3504009000NRG24200120240157965
|
20/01/2024
|
MANJU DEVI
|
3504009WL023717
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815783
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-045-001/11815
(BANGTHAL)
|
3504009000NRG24200120240157976
|
20/01/2024
|
SANTOSHI DEVI
|
3504009WL023718
|
SANTOSHI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815799
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-045-001/11817
(BANGTHAL)
|
3504009000NRG24200120240157977
|
20/01/2024
|
PRIYANKA
|
3504009WL023718
|
PRIYANKA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815802
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-045-001/11818
(BANGTHAL)
|
3504009000NRG24200120240157978
|
20/01/2024
|
SANTI DEVI
|
3504009WL023718
|
SANTI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815776
|
|
SHANTIDEVIWOMUKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
POKHARI
|
UT-04-009-045-001/11819
(BANGTHAL)
|
3504009000NRG24200120240157966
|
20/01/2024
|
RAJANI DEVI
|
3504009WL023717
|
RAJANI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815786
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-045-001/11823
(BANGTHAL)
|
3504009000NRG24200120240157979
|
20/01/2024
|
HEMLATA DEVI
|
3504009WL023718
|
HEMLATA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815744
|
|
MR RADHA KIRISNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-045-001/11830
(BANGTHAL)
|
3504009000NRG24200120240157981
|
20/01/2024
|
KAMLA
|
3504009WL023718
|
KAMLA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815729
|
|
MR JAI KRISHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-045-001/11832
(BANGTHAL)
|
3504009000NRG24200120240157967
|
20/01/2024
|
KAMLA DEVI BHATT
|
3504009WL023717
|
KAMLA DEVI BHATT
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815760
|
|
MRS KAMLA DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-045-001/11840
(BANGTHAL)
|
3504009000NRG24200120240157968
|
20/01/2024
|
VANDANA
|
3504009WL023717
|
VANDANA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815782
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-045-001/4397
(BANGTHAL)
|
3504009000NRG24200120240157983
|
20/01/2024
|
BHAGULI DEVI
|
3504009WL023718
|
BHAGULI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815769
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-045-001/4401
(BANGTHAL)
|
3504009000NRG24200120240157984
|
20/01/2024
|
NEEMA DEVI
|
3504009WL023718
|
NEEMA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140815767
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-045-001/4424
(BANGTHAL)
|
3504009000NRG24200120240157985
|
20/01/2024
|
JANKI DEVI
|
3504009WL023718
|
JANKI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815762
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-045-001/4427
(BANGTHAL)
|
3504009000NRG24200120240157969
|
20/01/2024
|
PURVA DEVI
|
3504009WL023717
|
PURVA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815796
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-045-001/4431
(BANGTHAL)
|
3504009000NRG24200120240157986
|
20/01/2024
|
BHARAT SINGH
|
3504009WL023718
|
BHARAT SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815766
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-045-001/4436
(BANGTHAL)
|
3504009000NRG24200120240157970
|
20/01/2024
|
GEETA DEVI
|
3504009WL023717
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815746
|
|
MRS GEETA DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-045-001/4455
(BANGTHAL)
|
3504009000NRG24200120240157987
|
20/01/2024
|
LAXMI DEVI
|
3504009WL023718
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815768
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-045-001/4461
(BANGTHAL)
|
3504009000NRG24200120240157971
|
20/01/2024
|
ANJU DEVI
|
3504009WL023717
|
ANJU DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815764
|
|
ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-045-001/4466
(BANGTHAL)
|
3504009000NRG24200120240157988
|
20/01/2024
|
RADHA DEVI
|
3504009WL023718
|
RADHA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815794
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-045-001/4480
(BANGTHAL)
|
3504009000NRG24200120240157990
|
20/01/2024
|
KAVITA DEVI
|
3504009WL023718
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815787
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-045-001/4482
(BANGTHAL)
|
3504009000NRG24200120240157973
|
20/01/2024
|
SUCHITA
|
3504009WL023717
|
SUCHITA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815730
|
|
MRS SUCHITA SUCHITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-045-001/4489
(BANGTHAL)
|
3504009000NRG24200120240157991
|
20/01/2024
|
VISHESHWARI DEVI
|
3504009WL023718
|
VISHESHWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815804
|
|
Mrs. VISHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-045-001/4662
(BANGTHAL)
|
3504009000NRG24200120240157992
|
20/01/2024
|
PREM SINGH
|
3504009WL023718
|
PREM SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815763
|
|
PREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
POKHARI
|
UT-04-009-045-001/4681
(BANGTHAL)
|
3504009000NRG24200120240157974
|
20/01/2024
|
VIMLA DEVI
|
3504009WL023717
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815770
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-046-001/10904
(BHIKONA)
|
3504009000NRG24200120240158720
|
20/01/2024
|
PUSHPA DEVI
|
3504009WL023821
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140815734
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-046-001/4529
(BHIKONA)
|
3504009000NRG24200120240158727
|
20/01/2024
|
MEERA DEVI
|
3504009WL023824
|
MEERA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140815765
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-057-001/9862
(BINAGAD)
|
3504009000NRG24200120240158101
|
20/01/2024
|
VINOD SINGH
|
3504009WL023732
|
VINOD SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140815778
|
|
VINOD SINGH S O PRIT
|
BANK OF BARODA(606985)
|
|
73
|
POKHARI
|
UT-04-009-057-001/9887
(BINAGAD)
|
3504009000NRG24200120240158102
|
20/01/2024
|
Nidhi devi
|
3504009WL023732
|
Nidhi devi
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140815806
|
|
NIDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
POKHARI
|
UT-04-009-066-005/12393
(SHARANACHAI)
|
3504009000NRG24200120240158109
|
20/01/2024
|
mukesh lal
|
3504009WL023734
|
mukesh lal
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815792
|
|
MUKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94070
|
94070
|
|
|
|
|
|
|
|
|
75
|
POKHARI
|
UT-04-009-055-003/11151
(KWEETHI)
|
3504009000NRG24200120240158226
|
20/01/2024
|
KUSUM DEVI
|
3504009WL023751
|
KUSUM DEVI
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140815773
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
76
|
POKHARI
|
UT-04-009-055-003/12
(KWEETHI)
|
3504009000NRG24200120240158227
|
20/01/2024
|
DEEPA DEVI
|
3504009WL023751
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140815735
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-055-010/5562
(KWEETHI)
|
3504009000NRG24200120240158229
|
20/01/2024
|
SARITA DEVI
|
3504009WL023751
|
SARITA DEVI
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140815795
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
78
|
POKHARI
|
UT-04-009-016-001/10850
(GODIGIWALA)
|
3504009000NRG24200120240158840
|
20/01/2024
|
REENA DEVI
|
3504009WL023836
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140815712
|
|
MS REENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-016-001/10876
(GODIGIWALA)
|
3504009000NRG24200120240158842
|
20/01/2024
|
DEEPAK LAL
|
3504009WL023836
|
DEEPAK LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815711
|
|
Mr. DEEPAK LAL S/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-016-001/11159
(GODIGIWALA)
|
3504009000NRG24200120240158845
|
20/01/2024
|
RAGHUNATH LAL
|
3504009WL023836
|
RAGHUNATH LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815720
|
|
Mr. RAGHUNATH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-016-001/11161
(GODIGIWALA)
|
3504009000NRG24200120240158846
|
20/01/2024
|
DEEPAK SINGH
|
3504009WL023836
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140815721
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
POKHARI
|
UT-04-009-016-001/1408
(GODIGIWALA)
|
3504009000NRG24200120240158848
|
20/01/2024
|
LAXMAN SINGH
|
3504009WL023836
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815728
|
|
Mr. LAXMAN SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-016-001/1427
(GODIGIWALA)
|
3504009000NRG24200120240158853
|
20/01/2024
|
VICHANU LAL
|
3504009WL023836
|
VICHANU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815705
|
|
VICHANU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POKHARI
|
UT-04-009-016-001/1447
(GODIGIWALA)
|
3504009000NRG24200120240158854
|
20/01/2024
|
KATIKI DEVI
|
3504009WL023836
|
KATIKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815724
|
|
Mrs. KARTIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-016-001/1448
(GODIGIWALA)
|
3504009000NRG24200120240158855
|
20/01/2024
|
MOHAN SINGH
|
3504009WL023836
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140815713
|
|
Mr. MOHAN SINGH S/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-016-001/1451
(GODIGIWALA)
|
3504009000NRG24200120240158856
|
20/01/2024
|
RAMESHWARI DEVI
|
3504009WL023836
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815698
|
|
Mrs. RAMESHWARI DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-016-001/1452
(GODIGIWALA)
|
3504009000NRG24200120240158857
|
20/01/2024
|
SHASHI DEVI
|
3504009WL023836
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815723
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-016-001/1453
(GODIGIWALA)
|
3504009000NRG24200120240158858
|
20/01/2024
|
MADAN LAL
|
3504009WL023836
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815700
|
|
MADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
POKHARI
|
UT-04-009-016-001/1606
(GODIGIWALA)
|
3504009000NRG24200120240158860
|
20/01/2024
|
GUDDI DEVI
|
3504009WL023836
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140815695
|
|
Mrs. GUDDI DEVI W/O JAGDISHLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-036-001/3592
(SINOW TALLA/ MALLA)
|
3504009000NRG24200120240158221
|
20/01/2024
|
MEENA DEVI
|
3504009WL023750
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140815715
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-041-001/10557
(POKHATA)
|
3504009000NRG24200120240158806
|
20/01/2024
|
Manoj Singh
|
3504009WL023835
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815709
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-041-001/10920
(POKHATA)
|
3504009000NRG24200120240158807
|
20/01/2024
|
SAKUNTLA DEVI
|
3504009WL023835
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815710
|
|
Mrs. SHAKUNTALA DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-041-001/10965
(POKHATA)
|
3504009000NRG24200120240158813
|
20/01/2024
|
SONI DEVI
|
3504009WL023835
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815726
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
POKHARI
|
UT-04-009-041-001/10985
(POKHATA)
|
3504009000NRG24200120240158814
|
20/01/2024
|
SANDEEP SINGH
|
3504009WL023835
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815717
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
POKHARI
|
UT-04-009-041-001/10992
(POKHATA)
|
3504009000NRG24200120240158815
|
20/01/2024
|
DEVENDRA LAL
|
3504009WL023835
|
DEVENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815725
|
|
KRISHNAUGDEVENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
POKHARI
|
UT-04-009-041-001/11003
(POKHATA)
|
3504009000NRG24200120240158816
|
20/01/2024
|
SHASHI DEVI
|
3504009WL023835
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815714
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-041-001/4058
(POKHATA)
|
3504009000NRG24200120240158817
|
20/01/2024
|
GANESHI DEVI
|
3504009WL023835
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815784
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
POKHARI
|
UT-04-009-041-001/4062
(POKHATA)
|
3504009000NRG24200120240158819
|
20/01/2024
|
KULDEEP SINGH
|
3504009WL023835
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815702
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-041-001/4149
(POKHATA)
|
3504009000NRG24200120240158822
|
20/01/2024
|
KALI DEVI
|
3504009WL023835
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815707
|
|
Mrs. KALI DEVI W/O SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-041-001/4205
(POKHATA)
|
3504009000NRG24200120240158830
|
20/01/2024
|
GOVIND SINGH
|
3504009WL023835
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140815699
|
|
Mr. GOVIND SINGH S/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-041-001/4212
(POKHATA)
|
3504009000NRG24200120240158831
|
20/01/2024
|
ARJUN
|
3504009WL023835
|
ARJUN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815704
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-041-001/4213
(POKHATA)
|
3504009000NRG24200120240158832
|
20/01/2024
|
CHAIT SINGH NEGI
|
3504009WL023835
|
CHAIT SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815703
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
POKHARI
|
UT-04-009-041-001/4215
(POKHATA)
|
3504009000NRG24200120240158833
|
20/01/2024
|
GOVIND LAL
|
3504009WL023835
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815727
|
|
Mr. GOVIND LAL S/O GAINA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
POKHARI
|
UT-04-009-041-001/4233
(POKHATA)
|
3504009000NRG24200120240158834
|
20/01/2024
|
RAJANI DEVI
|
3504009WL023835
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815708
|
|
Mrs. RAJANI DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
POKHARI
|
UT-04-009-041-001/6062-A
(POKHATA)
|
3504009000NRG24200120240158835
|
20/01/2024
|
PADHNA DEVI
|
3504009WL023835
|
PADHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815706
|
|
Mrs. SADHANA DEVI W/O PAPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
POKHARI
|
UT-04-009-045-001/10156
(BANGTHAL)
|
3504009000NRG24200120240157961
|
20/01/2024
|
Mrs RAJNI
|
3504009WL023717
|
Mrs RAJNI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815716
|
|
Mrs. RAJNI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
POKHARI
|
UT-04-009-045-001/4469
(BANGTHAL)
|
3504009000NRG24200120240157972
|
20/01/2024
|
NANDI DEVI
|
3504009WL023717
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815718
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
POKHARI
|
UT-04-009-045-001/4477
(BANGTHAL)
|
3504009000NRG24200120240157989
|
20/01/2024
|
Mrs JASHODA DEVI
|
3504009WL023718
|
Mrs JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140815719
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-045-001/9976
(BANGTHAL)
|
3504009000NRG24200120240157975
|
20/01/2024
|
Mrs KAMLA DEVI
|
3504009WL023717
|
Mrs KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2140815722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
POKHARI
|
UT-04-009-046-001/10909
(BHIKONA)
|
3504009000NRG24200120240158721
|
20/01/2024
|
PONAM DEVI
|
3504009WL023822
|
PONAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140815697
|
|
Mrs. PUNAM DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
POKHARI
|
UT-04-009-055-010/1
(KWEETHI)
|
3504009000NRG24200120240158228
|
20/01/2024
|
KALPESWARI DEVI
|
3504009WL023751
|
KALPESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140815701
|
|
Mrs. KALPESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
POKHARI
|
UT-04-009-064-005/6765
()
|
3504009000NRG24200120240158105
|
20/01/2024
|
PARTIMA DEVI
|
3504009WL023734
|
PARTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140815696
|
|
Mrs. PRATIMA DEVI W/O VIJAY PAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204240
|
204240
|
|
|
|
|
|
|
|