|
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-04-009-015-002/1302
(SODAMANGRA)
|
3504009000NRG24310320240245705
|
31/03/2024
|
KHILAP SINGH
|
3504009WL036116
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767733
|
|
KHILAPSINGHSOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-038-001/2551
(KANDAI)
|
3504009000NRG24310320240245536
|
31/03/2024
|
MADAN SINGH
|
3504009WL036074
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767737
|
|
MADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-038-001/2552
(KANDAI)
|
3504009000NRG24310320240245791
|
31/03/2024
|
KISHAN SINGH
|
3504009WL036133
|
KISHAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767734
|
|
KISHANSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-038-001/2559
(KANDAI)
|
3504009000NRG24310320240245792
|
31/03/2024
|
BBAL SINGH
|
3504009WL036133
|
BBAL SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767738
|
|
AVDAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
5
|
POKHARI
|
UT-04-009-038-001/2588
(KANDAI)
|
3504009000NRG24310320240245796
|
31/03/2024
|
VEER SINGH
|
3504009WL036133
|
VEER SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767736
|
|
BEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-038-001/2597
(KANDAI)
|
3504009000NRG24310320240245797
|
31/03/2024
|
UMA DEVI
|
3504009WL036133
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767740
|
|
UMADEVIWOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-038-001/2599
(KANDAI)
|
3504009000NRG24310320240245798
|
31/03/2024
|
PINKEE DEVI
|
3504009WL036133
|
PINKEE DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767735
|
|
PINKIDEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-038-001/2611
(KANDAI)
|
3504009000NRG24310320240245799
|
31/03/2024
|
SUMANT SINGH
|
3504009WL036133
|
SUMANT SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767732
|
|
SHIVAMUGSUMANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-038-001/2630
(KANDAI)
|
3504009000NRG24310320240245538
|
31/03/2024
|
SANDEEP SINGH
|
3504009WL036074
|
SANDEEP SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767739
|
|
SANDEEPSINGHSOBALVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-015-001/10869
(SODAMANGRA)
|
3504009000NRG24310320240245703
|
31/03/2024
|
SUBDHRA DEVI
|
3504009WL036116
|
SUBDHRA DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767814
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-015-002/10700
(SODAMANGRA)
|
3504009000NRG24310320240245704
|
31/03/2024
|
JASODA DEVI
|
3504009WL036116
|
JASODA DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767828
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-015-002/1326
(SODAMANGRA)
|
3504009000NRG24310320240245699
|
31/03/2024
|
VINOD LAL
|
3504009WL036115
|
VINOD LAL
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767835
|
|
VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-015-002/1336
(SODAMANGRA)
|
3504009000NRG24310320240245700
|
31/03/2024
|
RAJESHVARI DEVI
|
3504009WL036115
|
RAJESHVARI DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767805
|
|
RAJESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-015-002/1357
(SODAMANGRA)
|
3504009000NRG24310320240245702
|
31/03/2024
|
PUSHPA DEVI
|
3504009WL036115
|
PUSHPA DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767824
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-015-002/1372
(SODAMANGRA)
|
3504009000NRG24310320240245706
|
31/03/2024
|
SUDHA DEVI
|
3504009WL036116
|
SUDHA DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767819
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-015-002/1379
(SODAMANGRA)
|
3504009000NRG24310320240245707
|
31/03/2024
|
USHA DEVI
|
3504009WL036116
|
USHA DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767815
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-015-002/1402
(SODAMANGRA)
|
3504009000NRG24310320240245708
|
31/03/2024
|
GAJE SINGH
|
3504009WL036116
|
GAJE SINGH
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767806
|
|
GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-001-001/10139
(KANDAI-KHOLA)
|
3504009000NRG24310320240245573
|
31/03/2024
|
SHARADI DEVI
|
3504009WL036083
|
SHARADI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767802
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-001-001/10679
(KANDAI-KHOLA)
|
3504009000NRG24310320240245574
|
31/03/2024
|
SARAT SINGH
|
3504009WL036083
|
SARAT SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767829
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-001-001/10684
(KANDAI-KHOLA)
|
3504009000NRG24310320240245850
|
31/03/2024
|
ASHA DEVI
|
3504009WL036138
|
ASHA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767800
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-001-001/10687
(KANDAI-KHOLA)
|
3504009000NRG24310320240245851
|
31/03/2024
|
ALKA DEVI
|
3504009WL036138
|
ALKA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767841
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-001-001/10687
(KANDAI-KHOLA)
|
3504009000NRG24310320240245852
|
31/03/2024
|
PRAVENDRA SINGH
|
3504009WL036138
|
PRAVENDRA SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767840
|
|
MR PRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-001-001/10693
(KANDAI-KHOLA)
|
3504009000NRG24310320240245560
|
31/03/2024
|
RANJAN DEVI
|
3504009WL036080
|
RANJAN DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767796
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-001-001/26
(KANDAI-KHOLA)
|
3504009000NRG24310320240245548
|
31/03/2024
|
VIMALA DEVI
|
3504009WL036077
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767799
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-001-001/58
(KANDAI-KHOLA)
|
3504009000NRG24310320240245579
|
31/03/2024
|
SATESHWARI DEVI
|
3504009WL036085
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767753
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-001-001/59
(KANDAI-KHOLA)
|
3504009000NRG24310320240245580
|
31/03/2024
|
BAIJAYANTI DEVI
|
3504009WL036085
|
BAIJAYANTI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767787
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-006-003/525
(VIRSANSERA)
|
3504009000NRG24310320240245777
|
31/03/2024
|
JAICHANDRA SINGH
|
3504009WL036131
|
JAICHANDRA SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767756
|
|
JAICHAND SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-006-003/545
(VIRSANSERA)
|
3504009000NRG24310320240245778
|
31/03/2024
|
SARITA DEVI
|
3504009WL036131
|
SARITA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767812
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-006-003/546
(VIRSANSERA)
|
3504009000NRG24310320240245779
|
31/03/2024
|
RAGHUBEER SINGH
|
3504009WL036131
|
RAGHUBEER SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767755
|
|
MR RAGUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-006-003/548
(VIRSANSERA)
|
3504009000NRG24310320240245780
|
31/03/2024
|
BEER BHARAT SINGH
|
3504009WL036131
|
BEER BHARAT SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767786
|
|
MR BEER BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-006-003/550
(VIRSANSERA)
|
3504009000NRG24310320240245781
|
31/03/2024
|
JAMOTRA DEVI
|
3504009WL036131
|
JAMOTRA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767754
|
|
JAMOTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POKHARI
|
UT-04-009-006-003/551
(VIRSANSERA)
|
3504009000NRG24310320240245782
|
31/03/2024
|
NARENDRA SINGH
|
3504009WL036131
|
NARENDRA SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767792
|
|
MR NARENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-006-003/551
(VIRSANSERA)
|
3504009000NRG24310320240245783
|
31/03/2024
|
SANJAY SINGH
|
3504009WL036131
|
SANJAY SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767808
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-006-003/552
(VIRSANSERA)
|
3504009000NRG24310320240245784
|
31/03/2024
|
JASHI DEVI
|
3504009WL036131
|
JASHI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767794
|
|
Mrs. JAUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-006-003/567
(VIRSANSERA)
|
3504009000NRG24310320240245770
|
31/03/2024
|
KALPESHWARI DEVI
|
3504009WL036130
|
KALPESHWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117767781
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-006-003/570
(VIRSANSERA)
|
3504009000NRG24310320240245771
|
31/03/2024
|
DILBER SINGH
|
3504009WL036130
|
DILBER SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117767810
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-006-003/574
(VIRSANSERA)
|
3504009000NRG24310320240245772
|
31/03/2024
|
URMILA DEVI
|
3504009WL036130
|
URMILA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117767785
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-006-003/575
(VIRSANSERA)
|
3504009000NRG24310320240245773
|
31/03/2024
|
TAJBER SINGH
|
3504009WL036130
|
TAJBER SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117767782
|
|
SHRI TAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-006-003/579
(VIRSANSERA)
|
3504009000NRG24310320240245774
|
31/03/2024
|
MADHU DEVI
|
3504009WL036130
|
MADHU DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117767784
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-006-003/583
(VIRSANSERA)
|
3504009000NRG24310320240245775
|
31/03/2024
|
KUNWAR SINGH
|
3504009WL036130
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117767783
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-006-003/9033
(VIRSANSERA)
|
3504009000NRG24310320240245785
|
31/03/2024
|
RAJBAR SINGH
|
3504009WL036131
|
RAJBAR SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767803
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-007-001/10872
(SINOW PALLA)
|
3504009000NRG24310320240246454
|
31/03/2024
|
LEELA DEVI
|
3504009WL036224
|
LEELA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117767811
|
|
MRS LILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-007-001/601
(SINOW PALLA)
|
3504009000NRG24310320240246455
|
31/03/2024
|
maheshwari devi
|
3504009WL036224
|
maheshwari devi
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117767797
|
|
MAHESWARIDEVIWOJAYDALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
POKHARI
|
UT-04-009-007-001/609
(SINOW PALLA)
|
3504009000NRG24310320240246456
|
31/03/2024
|
SARITA DEVI
|
3504009WL036224
|
SARITA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117767779
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-007-001/641
(SINOW PALLA)
|
3504009000NRG24310320240246457
|
31/03/2024
|
HARISH SINGH
|
3504009WL036224
|
HARISH SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117767807
|
|
MR HARISH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-007-001/643
(SINOW PALLA)
|
3504009000NRG24310320240246458
|
31/03/2024
|
SAROJANI DEVI
|
3504009WL036224
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117767778
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-013-001/1136
(TALI KANSARI)
|
3504009000NRG24310320240245744
|
31/03/2024
|
MAHESHI DEVI
|
3504009WL036122
|
MAHESHI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767830
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-022-001/2090
(NAIL)
|
3504009000NRG24310320240245947
|
31/03/2024
|
POOJA DEVI
|
3504009WL036150
|
POOJA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767838
|
|
Mrs. POOJA p
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-030-001/11077
(MAJYADI)
|
3504009000NRG24310320240245627
|
31/03/2024
|
DARSHAN SINGH
|
3504009WL036095
|
DARSHAN SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767790
|
|
DARSHANSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
POKHARI
|
UT-04-009-036-001/11194
(SINOW TALLA/ MALLA)
|
3504009000NRG24310320240245682
|
31/03/2024
|
PARWATI DEVI
|
3504009WL036112
|
PARWATI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767821
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-036-001/3641
(SINOW TALLA/ MALLA)
|
3504009000NRG24310320240245683
|
31/03/2024
|
SAMPATI DEVI
|
3504009WL036112
|
SAMPATI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767789
|
|
SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-036-001/3648
(SINOW TALLA/ MALLA)
|
3504009000NRG24310320240245684
|
31/03/2024
|
SUKRU LAL
|
3504009WL036112
|
SUKRU LAL
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767749
|
|
MR SHUKRU LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-036-001/3702
(SINOW TALLA/ MALLA)
|
3504009000NRG24310320240245685
|
31/03/2024
|
PREMA DEVI
|
3504009WL036112
|
PREMA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767820
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-036-001/9444
(SINOW TALLA/ MALLA)
|
3504009000NRG24310320240245686
|
31/03/2024
|
VINITA DEVI
|
3504009WL036112
|
VINITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767795
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-036-007/10136
(SINOW TALLA/ MALLA)
|
3504009000NRG24310320240245687
|
31/03/2024
|
SAROJANI
|
3504009WL036112
|
SAROJANI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767817
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-036-007/10137
(SINOW TALLA/ MALLA)
|
3504009000NRG24310320240245688
|
31/03/2024
|
DINESH LAL
|
3504009WL036112
|
DINESH LAL
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767816
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-036-007/11201
(SINOW TALLA/ MALLA)
|
3504009000NRG24310320240245689
|
31/03/2024
|
JAY LAL
|
3504009WL036112
|
JAY LAL
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767818
|
|
JAY LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
POKHARI
|
UT-04-009-038-001/10929
(KANDAI)
|
3504009000NRG24310320240245535
|
31/03/2024
|
ANITA DEVI
|
3504009WL036074
|
ANITA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767831
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-038-001/2572
(KANDAI)
|
3504009000NRG24310320240245794
|
31/03/2024
|
DEVENDAR SINGH
|
3504009WL036133
|
DEVENDAR SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767825
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-038-001/2580
(KANDAI)
|
3504009000NRG24310320240245795
|
31/03/2024
|
SARASWATI DEVI
|
3504009WL036133
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767752
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-038-001/2617
(KANDAI)
|
3504009000NRG24310320240245537
|
31/03/2024
|
KAMAL SINGH
|
3504009WL036074
|
KAMAL SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767826
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-038-001/9651
(KANDAI)
|
3504009000NRG24310320240245800
|
31/03/2024
|
RAJVAR SINGH RANA
|
3504009WL036133
|
RAJVAR SINGH RANA
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767751
|
|
MR RAJVAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-040-001/3931
(JORASHI)
|
3504009000NRG24310320240245630
|
31/03/2024
|
VINDULI DEVI
|
3504009WL036097
|
VINDULI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767813
|
|
VINDULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
POKHARI
|
UT-04-009-045-001/11831
(BANGTHAL)
|
3504009000NRG24310320240245632
|
31/03/2024
|
KUSUM LATA
|
3504009WL036099
|
KUSUM LATA
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767843
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-045-001/11856
(BANGTHAL)
|
3504009000NRG24310320240245633
|
31/03/2024
|
SHASHI BHUSHAN
|
3504009WL036099
|
SHASHI BHUSHAN
|
00415
|
SBIN0004532
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3117767842
|
Participant not mapped to the product
|
|
|
|
66
|
POKHARI
|
UT-04-009-045-001/4395
(BANGTHAL)
|
3504009000NRG24310320240245634
|
31/03/2024
|
MADHU DEVI
|
3504009WL036099
|
MADHU DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767788
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-045-001/4408
(BANGTHAL)
|
3504009000NRG24310320240245635
|
31/03/2024
|
RAHUL LAL
|
3504009WL036099
|
RAHUL LAL
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767844
|
|
Mr. RAHUL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-046-001/4529
(BHIKONA)
|
3504009000NRG24310320240245477
|
31/03/2024
|
MEERA DEVI
|
3504009WL036063
|
MEERA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767757
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-061-001/6477
(RAUTA)
|
3504009000NRG24310320240245896
|
31/03/2024
|
JASPAL SINGH
|
3504009WL036144
|
JASPAL SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767823
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-061-001/6615
(RAUTA)
|
3504009000NRG24310320240245898
|
31/03/2024
|
SHIVDEI DEVI
|
3504009WL036144
|
SHIVDEI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767827
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-085-003/547-B
(VIRSANSERA)
|
3504009000NRG24310320240245786
|
31/03/2024
|
VIKRAM SINGH
|
3504009WL036131
|
VIKRAM SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767793
|
|
MR BIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-085-003/555-A
(VIRSANSERA)
|
3504009000NRG24310320240245787
|
31/03/2024
|
KAMLA
|
3504009WL036131
|
KAMLA
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767791
|
|
KAMLADEVINEGIWOJASPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
POKHARI
|
UT-04-009-085-003/572-A
(VIRSANSERA)
|
3504009000NRG24310320240245776
|
31/03/2024
|
KAMALA DEVI
|
3504009WL036130
|
KAMALA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117767780
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-085-003/9034
(VIRSANSERA)
|
3504009000NRG24310320240245789
|
31/03/2024
|
ANKIT SINGH
|
3504009WL036131
|
ANKIT SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767809
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-085-003/9034
(VIRSANSERA)
|
3504009000NRG24310320240245788
|
31/03/2024
|
TAJBER SINGH
|
3504009WL036131
|
TAJBER SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767801
|
|
MR TAJWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
76
|
POKHARI
|
UT-04-009-032-003/11061
(JHILOTI)
|
3504009000NRG24310320240245495
|
31/03/2024
|
RANJNA DEVI
|
3504009WL036069
|
RANJNA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767832
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-032-003/11200
(JHILOTI)
|
3504009000NRG24310320240245499
|
31/03/2024
|
SANGEETA DEVI
|
3504009WL036069
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767839
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-032-003/11201
(JHILOTI)
|
3504009000NRG24310320240245500
|
31/03/2024
|
PRITI DEVI
|
3504009WL036069
|
PRITI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767834
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-032-003/11202
(JHILOTI)
|
3504009000NRG24310320240245501
|
31/03/2024
|
ARTI DEVI
|
3504009WL036069
|
ARTI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767833
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-032-003/3061
(JHILOTI)
|
3504009000NRG24310320240245502
|
31/03/2024
|
KANTA DEVI
|
3504009WL036069
|
KANTA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767742
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-032-003/3084-B
(JHILOTI)
|
3504009000NRG24310320240245503
|
31/03/2024
|
MAHESHWARI DEVI
|
3504009WL036069
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767743
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
POKHARI
|
UT-04-009-032-003/3086
(JHILOTI)
|
3504009000NRG24310320240245504
|
31/03/2024
|
PAVITRA DEVI
|
3504009WL036069
|
PAVITRA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767746
|
|
JASHWANT SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-032-003/3088
(JHILOTI)
|
3504009000NRG24310320240245505
|
31/03/2024
|
SHANKARI DEVI
|
3504009WL036069
|
SHANKARI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767745
|
|
MR DILBAR SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-032-003/3090
(JHILOTI)
|
3504009000NRG24310320240245506
|
31/03/2024
|
REKHA DEVI
|
3504009WL036069
|
REKHA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767744
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-032-003/3101
(JHILOTI)
|
3504009000NRG24310320240245507
|
31/03/2024
|
MADAN LAL
|
3504009WL036069
|
MADAN LAL
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767741
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
POKHARI
|
UT-04-009-032-003/3141
(JHILOTI)
|
3504009000NRG24310320240245508
|
31/03/2024
|
RUBI DEVI
|
3504009WL036069
|
RUBI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767837
|
|
RUBI D O SULAP SINGH
|
BANK OF BARODA(606985)
|
|
87
|
POKHARI
|
UT-04-009-032-003/3142
(JHILOTI)
|
3504009000NRG24310320240245509
|
31/03/2024
|
ANITA
|
3504009WL036069
|
ANITA
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767750
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-032-003/3146
(JHILOTI)
|
3504009000NRG24310320240245510
|
31/03/2024
|
PARWATI DEVI
|
3504009WL036069
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767748
|
|
MR TRILOK SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-032-003/3165
(JHILOTI)
|
3504009000NRG24310320240245511
|
31/03/2024
|
USHA DEVI
|
3504009WL036069
|
USHA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767747
|
|
MRS USHA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
90
|
POKHARI
|
UT-04-009-001-001/10690
(KANDAI-KHOLA)
|
3504009000NRG24310320240245853
|
31/03/2024
|
URMILA DEVI
|
3504009WL036138
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767775
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
POKHARI
|
UT-04-009-013-001/10877
(TALI KANSARI)
|
3504009000NRG24310320240245740
|
31/03/2024
|
PRATAPU LAL
|
3504009WL036122
|
PRATAPU LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767767
|
|
Mr. PRATAPU LAL S/O DOLA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-013-001/1110
(TALI KANSARI)
|
3504009000NRG24310320240245741
|
31/03/2024
|
BHAGARATHI DEVI
|
3504009WL036122
|
BHAGARATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767763
|
|
Mrs. BHAGARATHI DEVI W/O SHARADU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-013-001/11123
(TALI KANSARI)
|
3504009000NRG24310320240245742
|
31/03/2024
|
MUKESH LAL
|
3504009WL036122
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767764
|
|
Mr. MUKESH LAL S/O JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-013-001/11138
(TALI KANSARI)
|
3504009000NRG24310320240245743
|
31/03/2024
|
RAMESHWARI DEVI
|
3504009WL036122
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767765
|
|
Mrs. RAMESHWARI DEVI W/O BUDDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-013-001/1148
(TALI KANSARI)
|
3504009000NRG24310320240245745
|
31/03/2024
|
JUPALI DEVI
|
3504009WL036122
|
JUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767852
|
|
Mrs. JUPALI DEVI W/O JATURU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-022-001/10829
(NAIL)
|
3504009000NRG24310320240245940
|
31/03/2024
|
DHARAM SINGH
|
3504009WL036150
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767804
|
|
Mr. DHARM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-022-001/10839
(NAIL)
|
3504009000NRG24310320240246423
|
31/03/2024
|
GAJENDAR SINGH RANA
|
3504009WL036220
|
GAJENDAR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767822
|
|
Mr. GAJENDRA SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-022-001/10840
(NAIL)
|
3504009000NRG24310320240245941
|
31/03/2024
|
JAYANTI DEVI
|
3504009WL036150
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767761
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
POKHARI
|
UT-04-009-022-001/10842
(NAIL)
|
3504009000NRG24310320240245942
|
31/03/2024
|
HIMANTI DEVI
|
3504009WL036150
|
HIMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767854
|
|
Mrs. HIMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-022-001/10862
(NAIL)
|
3504009000NRG24310320240245943
|
31/03/2024
|
AMITA DEVI
|
3504009WL036150
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767773
|
|
AMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
POKHARI
|
UT-04-009-022-001/10865
(NAIL)
|
3504009000NRG24310320240246424
|
31/03/2024
|
AMITA DEVI
|
3504009WL036220
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767774
|
|
Miss. AMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-022-001/2064
(NAIL)
|
3504009000NRG24310320240245637
|
31/03/2024
|
KUSUMA DEVI
|
3504009WL036100
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117767777
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-022-001/2064
(NAIL)
|
3504009000NRG24310320240245636
|
31/03/2024
|
SOBAT SINGH
|
3504009WL036100
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117767758
|
|
Mr. SOBAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
POKHARI
|
UT-04-009-022-001/2068
(NAIL)
|
3504009000NRG24310320240246425
|
31/03/2024
|
CHANDAN SINGH
|
3504009WL036220
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767847
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
POKHARI
|
UT-04-009-022-001/2081
(NAIL)
|
3504009000NRG24310320240245944
|
31/03/2024
|
ANIL SINGH
|
3504009WL036150
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767766
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
POKHARI
|
UT-04-009-022-001/2082
(NAIL)
|
3504009000NRG24310320240246426
|
31/03/2024
|
RAMESHWARI DEVI
|
3504009WL036220
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767846
|
|
Mrs. RAMESHWARI DEVI W/O GOPAL SINGH NA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
POKHARI
|
UT-04-009-022-001/2087
(NAIL)
|
3504009000NRG24310320240245448
|
31/03/2024
|
RADHA DEVI
|
3504009WL036055
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117767798
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
POKHARI
|
UT-04-009-022-001/2089
(NAIL)
|
3504009000NRG24310320240245945
|
31/03/2024
|
PRAMENDRA SINGH
|
3504009WL036150
|
PRAMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767851
|
|
Mr. PRAMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-022-001/2090
(NAIL)
|
3504009000NRG24310320240245946
|
31/03/2024
|
GANGA DEVI
|
3504009WL036150
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767848
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
POKHARI
|
UT-04-009-022-001/2091
(NAIL)
|
3504009000NRG24310320240245948
|
31/03/2024
|
PAPPU SINGH
|
3504009WL036150
|
PAPPU SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767768
|
|
Mr. PAPPU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
POKHARI
|
UT-04-009-022-001/2097
(NAIL)
|
3504009000NRG24310320240246427
|
31/03/2024
|
ANSHI DEVI
|
3504009WL036220
|
ANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767845
|
|
Miss. ANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
POKHARI
|
UT-04-009-022-001/2102
(NAIL)
|
3504009000NRG24310320240246428
|
31/03/2024
|
SUNEETA DEVI
|
3504009WL036220
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767853
|
|
Mrs. SUNEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
POKHARI
|
UT-04-009-022-001/2126
(NAIL)
|
3504009000NRG24310320240245949
|
31/03/2024
|
KAMLA DEVI
|
3504009WL036150
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767759
|
|
Mrs. KAMLA DEVI W/O BHEERAJ SINGH NAIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
POKHARI
|
UT-04-009-022-001/2131
(NAIL)
|
3504009000NRG24310320240246429
|
31/03/2024
|
ANSUYA DEVI
|
3504009WL036220
|
ANSUYA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767850
|
|
Mrs. ANUSUYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
POKHARI
|
UT-04-009-022-001/2136
(NAIL)
|
3504009000NRG24310320240246430
|
31/03/2024
|
GAJPAL SINGH
|
3504009WL036220
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767772
|
|
Mr. GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
POKHARI
|
UT-04-009-022-001/2141
(NAIL)
|
3504009000NRG24310320240246431
|
31/03/2024
|
PUSPA DEVI
|
3504009WL036220
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767849
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
POKHARI
|
UT-04-009-022-001/2147
(NAIL)
|
3504009000NRG24310320240245950
|
31/03/2024
|
KAMLA DEVI
|
3504009WL036150
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767856
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
POKHARI
|
UT-04-009-022-001/2154
(NAIL)
|
3504009000NRG24310320240246432
|
31/03/2024
|
MANJU DEVI
|
3504009WL036220
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767855
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
POKHARI
|
UT-04-009-022-001/2163
(NAIL)
|
3504009000NRG24310320240245951
|
31/03/2024
|
PANKAJ SINGH
|
3504009WL036150
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767776
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
POKHARI
|
UT-04-009-022-001/9913
(NAIL)
|
3504009000NRG24310320240245952
|
31/03/2024
|
SARITA DEVI
|
3504009WL036150
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767760
|
|
Ms. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
POKHARI
|
UT-04-009-038-001/9680
(KANDAI)
|
3504009000NRG24310320240245801
|
31/03/2024
|
HEMALATA DEVI
|
3504009WL036133
|
HEMALATA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767762
|
|
Mrs. HEMALATA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
POKHARI
|
UT-04-009-046-001/10909
(BHIKONA)
|
3504009000NRG24310320240245474
|
31/03/2024
|
PONAM DEVI
|
3504009WL036061
|
PONAM DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767769
|
|
Mrs. PUNAM DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
123
|
POKHARI
|
UT-04-009-038-001/2569-A
(KANDAI)
|
3504009000NRG24310320240245793
|
31/03/2024
|
PUSHPA DEVI
|
3504009WL036133
|
PUSHPA DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767770
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
124
|
POKHARI
|
UT-04-009-038-001/2646
(KANDAI)
|
3504009000NRG24310320240245539
|
31/03/2024
|
JAYANTI DEVI
|
3504009WL036074
|
JAYANTI DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767771
|
|
SHRI MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
POKHARI
|
UT-04-009-061-001/6589
(RAUTA)
|
3504009000NRG24310320240245897
|
31/03/2024
|
KUNWAR SINGH
|
3504009WL036144
|
KUNWAR SINGH
|
246001
|
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767836
|
|
KUNWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99820
|
99820
|
|
|
|
|
|
|
|