|
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-04-009-060-001/16617
(BAMOTH)
|
3504009000NRG24290220240206658
|
29/02/2024
|
RAMESH SINGH BHANDARI
|
3504009WL030395
|
RAMESH SINGH BHANDARI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148682
|
|
Mr. RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POKHARI
|
UT-04-009-076-001/11140
(RANO)
|
3504009000NRG24290220240206667
|
29/02/2024
|
DEPENDRA SINGH
|
3504009WL030396
|
DEPENDRA SINGH
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148656
|
|
DEPENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
POKHARI
|
UT-04-009-076-005/11156
(RANO)
|
3504009000NRG24290220240206683
|
29/02/2024
|
ASHISH CHAND
|
3504009WL030396
|
ASHISH CHAND
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148690
|
|
Mr. ASHISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-076-001/11229
(RANO)
|
3504009000NRG24290220240206671
|
29/02/2024
|
SHANTA DEVI
|
3504009WL030396
|
SHANTA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148624
|
|
SHANTADEVIWOKARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-080-001/8145
(PAINI)
|
3504009000NRG24290220240207866
|
29/02/2024
|
RAJESHVARI DEVI
|
3504009WL030562
|
RAJESHVARI DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937148625
|
|
RAJESHVARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
POKHARI
|
UT-04-009-080-001/8151
(PAINI)
|
3504009000NRG24290220240207867
|
29/02/2024
|
PAN SINGH
|
3504009WL030562
|
PAN SINGH
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937148626
|
|
PAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
POKHARI
|
UT-04-009-080-001/9750
(PAINI)
|
3504009000NRG24290220240207869
|
29/02/2024
|
BASANTI DEVI
|
3504009WL030562
|
BASANTI DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937148627
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
POKHARI
|
UT-04-009-080-001/9751
(PAINI)
|
3504009000NRG24290220240207862
|
29/02/2024
|
RUKMANI DEVI
|
3504009WL030561
|
RUKMANI DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937148628
|
|
RUKMANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
POKHARI
|
UT-04-009-080-001/9754
(PAINI)
|
3504009000NRG24290220240207863
|
29/02/2024
|
DEEPA DEVI
|
3504009WL030561
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937148630
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
POKHARI
|
UT-04-009-092-001/11109
(PANAE)
|
3504009000NRG24290220240207870
|
29/02/2024
|
SAVITRI DEVI
|
3504009WL030563
|
SAVITRI DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937148629
|
|
SAVITRI DEVI W/O NANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-042-002/10013
(PATEE JAKHMALA)
|
3504009000NRG24290220240207938
|
29/02/2024
|
POONAM DEVI
|
3504009WL030575
|
POONAM DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148666
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-042-002/4314
(PATEE JAKHMALA)
|
3504009000NRG24290220240207950
|
29/02/2024
|
VIMLA DEVI
|
3504009WL030575
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148688
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-056-002/5818
(SUGEE)
|
3504009000NRG24290220240206650
|
29/02/2024
|
MAHESH KHALI
|
3504009WL030394
|
MAHESH KHALI
|
00354
|
PUNB0694900
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937148653
|
|
MR MAHESH KHALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-076-001/11163
(RANO)
|
3504009000NRG24290220240206669
|
29/02/2024
|
ARUNA DEVI
|
3504009WL030396
|
ARUNA DEVI
|
00354
|
PUNB0694900
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148723
|
|
ARUNA DEVI W/O ANURAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-035-003/11116
(SIVANEE)
|
3504009000NRG24290220240207887
|
29/02/2024
|
SUKHDEV SINGH
|
3504009WL030567
|
SUKHDEV SINGH
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937148675
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-056-005/12035
(SUGEE)
|
3504009000NRG24290220240206651
|
29/02/2024
|
MANOJ BUTOLA
|
3504009WL030394
|
MANOJ BUTOLA
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937148703
|
|
MR MANOJ BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-056-005/5765
(SUGEE)
|
3504009000NRG24290220240206653
|
29/02/2024
|
RAGHUNATH SINGH BUTOLA
|
3504009WL030394
|
RAGHUNATH SINGH BUTOLA
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937148631
|
|
RAGHUNATH SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-076-005/11238
(RANO)
|
3504009000NRG24290220240206685
|
29/02/2024
|
PRAVEN BHANDARI
|
3504009WL030396
|
PRAVEN BHANDARI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148702
|
|
MR PRAVEN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
19
|
POKHARI
|
UT-04-009-012-001/1038
(SIMKHOLI)
|
3504009000NRG24290220240207872
|
29/02/2024
|
dhomu lal
|
3504009WL030565
|
dhomu lal
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148689
|
|
MR DHOOM LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-012-001/1048
(SIMKHOLI)
|
3504009000NRG24290220240207873
|
29/02/2024
|
SUNITA DEVI
|
3504009WL030565
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148692
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-012-001/1059
(SIMKHOLI)
|
3504009000NRG24290220240207874
|
29/02/2024
|
mangli lal
|
3504009WL030565
|
mangli lal
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148686
|
|
MR MAGANA LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-012-001/11218
(SIMKHOLI)
|
3504009000NRG24290220240207876
|
29/02/2024
|
MANOJ KUMAR
|
3504009WL030565
|
MANOJ KUMAR
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148700
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-012-001/11227
(SIMKHOLI)
|
3504009000NRG24290220240207878
|
29/02/2024
|
AJAY
|
3504009WL030565
|
AJAY
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148706
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-036-001/3719
(SINOW TALLA/ MALLA)
|
3504009000NRG24290220240207882
|
29/02/2024
|
SUBODH PRASAD
|
3504009WL030566
|
SUBODH PRASAD
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148696
|
|
MR SUBODH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-036-001/605
(SINOW TALLA/ MALLA)
|
3504009000NRG24290220240207884
|
29/02/2024
|
SHASHI DEVI
|
3504009WL030566
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148681
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-036-001/605
(SINOW TALLA/ MALLA)
|
3504009000NRG24290220240207883
|
29/02/2024
|
teeka
|
3504009WL030566
|
teeka
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148680
|
|
Mr. TEEKA PRASAD S/O NARAYAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-036-001/643
(SINOW TALLA/ MALLA)
|
3504009000NRG24290220240207886
|
29/02/2024
|
DEEPIKA DEVI
|
3504009WL030566
|
DEEPIKA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148691
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-036-001/643
(SINOW TALLA/ MALLA)
|
3504009000NRG24290220240207885
|
29/02/2024
|
harish
|
3504009WL030566
|
harish
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148679
|
|
Mr. HARISH KHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
29
|
POKHARI
|
UT-04-009-056-005/12039
(SUGEE)
|
3504009000NRG24290220240206652
|
29/02/2024
|
ASHISH SINGH
|
3504009WL030394
|
ASHISH SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937148704
|
|
ASHISH SINGH BUTOLA SO SH JITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-060-001/16524
(BAMOTH)
|
3504009000NRG24290220240206655
|
29/02/2024
|
parmod singh
|
3504009WL030395
|
parmod singh
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148674
|
|
PRAMODSINGHSOTRIBHUWANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
POKHARI
|
UT-04-009-060-001/6304
(BAMOTH)
|
3504009000NRG24290220240206659
|
29/02/2024
|
SARITA DEVI
|
3504009WL030395
|
SARITA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148677
|
|
SARITADEVIWONARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
POKHARI
|
UT-04-009-060-001/6365
(BAMOTH)
|
3504009000NRG24290220240206660
|
29/02/2024
|
KAMAL SINGH
|
3504009WL030395
|
KAMAL SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148632
|
|
KALAMSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
POKHARI
|
UT-04-009-060-001/6386
(BAMOTH)
|
3504009000NRG24290220240206661
|
29/02/2024
|
SHIVRAJ SINGH
|
3504009WL030395
|
SHIVRAJ SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148670
|
|
Mr. SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-076-001/10175
(RANO)
|
3504009000NRG24290220240206662
|
29/02/2024
|
utam singh
|
3504009WL030396
|
utam singh
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148672
|
|
UTTAM SINGH BHANDARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POKHARI
|
UT-04-009-076-001/10989
(RANO)
|
3504009000NRG24290220240206664
|
29/02/2024
|
SACHENDRA SINGH
|
3504009WL030396
|
SACHENDRA SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148633
|
|
MR SACHENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-076-001/10991
(RANO)
|
3504009000NRG24290220240206665
|
29/02/2024
|
parwati devi
|
3504009WL030396
|
parwati devi
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148673
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-076-001/11126
(RANO)
|
3504009000NRG24290220240206666
|
29/02/2024
|
PITAMBARI DEVI
|
3504009WL030396
|
PITAMBARI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937148634
|
|
PITAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POKHARI
|
UT-04-009-076-001/11165
(RANO)
|
3504009000NRG24290220240206670
|
29/02/2024
|
VIJYA DEVI
|
3504009WL030396
|
VIJYA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148676
|
|
VIJIYADEVIWOKRISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
POKHARI
|
UT-04-009-076-001/11231
(RANO)
|
3504009000NRG24290220240206672
|
29/02/2024
|
MATRI DEVI
|
3504009WL030396
|
MATRI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937148635
|
|
MATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POKHARI
|
UT-04-009-076-001/11278
(RANO)
|
3504009000NRG24290220240206674
|
29/02/2024
|
BIJENDRA KUMAR
|
3504009WL030396
|
BIJENDRA KUMAR
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148652
|
|
BIJENDRA KUMAR
|
CANARA BANK(508532)
|
|
41
|
POKHARI
|
UT-04-009-076-001/7709
(RANO)
|
3504009000NRG24290220240206675
|
29/02/2024
|
PUSHPA DEVI
|
3504009WL030396
|
PUSHPA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148662
|
|
PUSHPADEVIWONATTHASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
POKHARI
|
UT-04-009-076-001/7710
(RANO)
|
3504009000NRG24290220240206677
|
29/02/2024
|
JATAN SINGH
|
3504009WL030396
|
JATAN SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148705
|
|
MR JATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-076-001/7710
(RANO)
|
3504009000NRG24290220240206676
|
29/02/2024
|
munni devi
|
3504009WL030396
|
munni devi
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148663
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-076-001/7726
(RANO)
|
3504009000NRG24290220240206678
|
29/02/2024
|
KISISHNA SINGH
|
3504009WL030396
|
KISISHNA SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148664
|
|
MRS KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-076-001/7737
(RANO)
|
3504009000NRG24290220240206679
|
29/02/2024
|
SURMAN SINGH
|
3504009WL030396
|
SURMAN SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148671
|
|
SURMANSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
POKHARI
|
UT-04-009-076-001/7751
(RANO)
|
3504009000NRG24290220240206680
|
29/02/2024
|
KAMLA DEVI
|
3504009WL030396
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937148667
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POKHARI
|
UT-04-009-076-001/7790
(RANO)
|
3504009000NRG24290220240206681
|
29/02/2024
|
LEELA DEVI
|
3504009WL030396
|
LEELA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937148665
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
48
|
POKHARI
|
UT-04-009-031-001/11189
(UTTRAON)
|
3504009000NRG24290220240207912
|
29/02/2024
|
SAKUNTLA DEVI
|
3504009WL030571
|
SAKUNTLA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937148644
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-031-001/11253
(UTTRAON)
|
3504009000NRG24290220240207913
|
29/02/2024
|
MAHESHWARI DEVI
|
3504009WL030572
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937148701
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-039-001/11182
(JILASU)
|
3504009000NRG24290220240207914
|
29/02/2024
|
PARWATI DEVI
|
3504009WL030573
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937148699
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POKHARI
|
UT-04-009-039-001/11183
(JILASU)
|
3504009000NRG24290220240207915
|
29/02/2024
|
NEELAM DEVI
|
3504009WL030573
|
NEELAM DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148683
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-039-001/11190
(JILASU)
|
3504009000NRG24290220240207816
|
29/02/2024
|
SHANTA DEVI
|
3504009WL030555
|
SHANTA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937148649
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-039-001/11195
(JILASU)
|
3504009000NRG24290220240207916
|
29/02/2024
|
REKHA DEVI
|
3504009WL030573
|
REKHA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148685
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-039-001/11200
(JILASU)
|
3504009000NRG24290220240207917
|
29/02/2024
|
SHALNI DEVI
|
3504009WL030573
|
SHALNI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148687
|
|
MRS SHALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-039-001/11221
(JILASU)
|
3504009000NRG24290220240207918
|
29/02/2024
|
KIRAN
|
3504009WL030573
|
KIRAN
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148697
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-039-001/11230
(JILASU)
|
3504009000NRG24290220240207805
|
29/02/2024
|
ANUJ PRAKASH
|
3504009WL030554
|
ANUJ PRAKASH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148642
|
|
MR ANUJ PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-039-001/11233
(JILASU)
|
3504009000NRG24290220240207919
|
29/02/2024
|
SONI
|
3504009WL030573
|
SONI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148698
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-039-001/3792
(JILASU)
|
3504009000NRG24290220240207920
|
29/02/2024
|
KAMLA DEVI
|
3504009WL030573
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148636
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-039-001/3793
(JILASU)
|
3504009000NRG24290220240207806
|
29/02/2024
|
SITA DEVI
|
3504009WL030554
|
SITA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148647
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-039-001/3801
(JILASU)
|
3504009000NRG24290220240207807
|
29/02/2024
|
UMA DEVI
|
3504009WL030554
|
UMA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937148659
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-039-001/3810
(JILASU)
|
3504009000NRG24290220240207808
|
29/02/2024
|
PANNA LAL
|
3504009WL030554
|
PANNA LAL
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148639
|
|
PANNALALSONAROTAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
POKHARI
|
UT-04-009-039-001/3811
(JILASU)
|
3504009000NRG24290220240207809
|
29/02/2024
|
SHIV DEI DEVI
|
3504009WL030554
|
SHIV DEI DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937148640
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-039-001/3814
(JILASU)
|
3504009000NRG24290220240207921
|
29/02/2024
|
SHAKUNTALA DEVI
|
3504009WL030573
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148646
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-039-001/3818
(JILASU)
|
3504009000NRG24290220240207810
|
29/02/2024
|
SITABU LAL
|
3504009WL030554
|
SITABU LAL
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
14/04/2024
|
|
2937148694
|
|
SITABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POKHARI
|
UT-04-009-039-001/3826
(JILASU)
|
3504009000NRG24290220240207922
|
29/02/2024
|
SURAJ MATHANI
|
3504009WL030573
|
SURAJ MATHANI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148660
|
|
MR SURAJ MATHANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-039-001/3835
(JILASU)
|
3504009000NRG24290220240207811
|
29/02/2024
|
SANGEETA DEVI
|
3504009WL030554
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148645
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-039-001/3839
(JILASU)
|
3504009000NRG24290220240207923
|
29/02/2024
|
SEERA DEVI
|
3504009WL030573
|
SEERA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148684
|
|
MRS SHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-039-001/3850
(JILASU)
|
3504009000NRG24290220240207812
|
29/02/2024
|
REKHA DEVI
|
3504009WL030554
|
REKHA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937148648
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-039-001/3855
(JILASU)
|
3504009000NRG24290220240207924
|
29/02/2024
|
LAXMI DEVI
|
3504009WL030573
|
LAXMI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148641
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-039-001/3860
(JILASU)
|
3504009000NRG24290220240207813
|
29/02/2024
|
CHANDRI DEVI
|
3504009WL030554
|
CHANDRI DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2937148638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
POKHARI
|
UT-04-009-039-001/3869
(JILASU)
|
3504009000NRG24290220240207925
|
29/02/2024
|
DINESHWARI DEVI
|
3504009WL030573
|
DINESHWARI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148637
|
|
MR RAMESH CHANDRA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-039-001/3879
(JILASU)
|
3504009000NRG24290220240207814
|
29/02/2024
|
SHAMI VADIYARI
|
3504009WL030554
|
SHAMI VADIYARI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148643
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-039-001/3896
(JILASU)
|
3504009000NRG24290220240207926
|
29/02/2024
|
GUDDI DEVI
|
3504009WL030573
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148669
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-039-001/9294
(JILASU)
|
3504009000NRG24290220240207815
|
29/02/2024
|
SOHAN LAL
|
3504009WL030554
|
SOHAN LAL
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148678
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-039-001/9300
(JILASU)
|
3504009000NRG24290220240207927
|
29/02/2024
|
Usha Devi
|
3504009WL030573
|
Usha Devi
|
00415
|
SBIN0007547
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2937148668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
76
|
POKHARI
|
UT-04-009-036-001/11227
(SINOW TALLA/ MALLA)
|
3504009000NRG24290220240207880
|
29/02/2024
|
VINOD PRASAD
|
3504009WL030566
|
VINOD PRASAD
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148695
|
|
Mrs. VINOD PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
77
|
POKHARI
|
UT-04-009-035-003/3448-A
(SIVANEE)
|
3504009000NRG24290220240207888
|
29/02/2024
|
ranjna devi
|
3504009WL030567
|
ranjna devi
|
00468
|
UBIN0566829
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937148726
|
|
RANJANA DEVI W/O DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
POKHARI
|
UT-04-009-035-003/3556
(SIVANEE)
|
3504009000NRG24290220240207889
|
29/02/2024
|
SHASHI RAWAT
|
3504009WL030567
|
SHASHI RAWAT
|
00468
|
UBIN0566829
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937148733
|
|
SHASHIDEVIWOSUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
POKHARI
|
UT-04-009-080-001/9755
(PAINI)
|
3504009000NRG24290220240207864
|
29/02/2024
|
SATESWARI DEVI
|
3504009WL030561
|
SATESWARI DEVI
|
00468
|
UBIN0566829
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937148734
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
80
|
POKHARI
|
UT-04-009-012-001/1059
(SIMKHOLI)
|
3504009000NRG24290220240207875
|
29/02/2024
|
SAVITRI DEVI
|
3504009WL030565
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148718
|
|
Mrs. SAVITRI DEVI W/O MAGANA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-012-001/11227
(SIMKHOLI)
|
3504009000NRG24290220240207877
|
29/02/2024
|
RESHMA
|
3504009WL030565
|
RESHMA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148657
|
|
Miss. Reshma .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-036-001/11226
(SINOW TALLA/ MALLA)
|
3504009000NRG24290220240207879
|
29/02/2024
|
Mrs SHASHI DEVI
|
3504009WL030566
|
Mrs SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148654
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-036-001/3600
(SINOW TALLA/ MALLA)
|
3504009000NRG24290220240207881
|
29/02/2024
|
RAJESWARI DEVI
|
3504009WL030566
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148737
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-039-001/11224
(JILASU)
|
3504009000NRG24290220240207817
|
29/02/2024
|
USHA DEVI
|
3504009WL030555
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937148655
|
|
Ms. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-042-002/10012
(PATEE JAKHMALA)
|
3504009000NRG24290220240207928
|
29/02/2024
|
DEVESHWARI DEVI
|
3504009WL030574
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148713
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-042-002/10777
(PATEE JAKHMALA)
|
3504009000NRG24290220240207929
|
29/02/2024
|
SUBHADRA DEVI
|
3504009WL030574
|
SUBHADRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148716
|
|
MR SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
POKHARI
|
UT-04-009-042-002/10780
(PATEE JAKHMALA)
|
3504009000NRG24290220240207930
|
29/02/2024
|
MEENA DEVI
|
3504009WL030574
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148717
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-042-002/10785
(PATEE JAKHMALA)
|
3504009000NRG24290220240207931
|
29/02/2024
|
HEMLATA DEVI
|
3504009WL030574
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148729
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-042-002/10787
(PATEE JAKHMALA)
|
3504009000NRG24290220240207939
|
29/02/2024
|
BASHANTI DEVI
|
3504009WL030575
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148651
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-042-002/4262
(PATEE JAKHMALA)
|
3504009000NRG24290220240207932
|
29/02/2024
|
CHANDARI DEVI
|
3504009WL030574
|
CHANDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148693
|
|
Mrs. CHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-042-002/4266
(PATEE JAKHMALA)
|
3504009000NRG24290220240207933
|
29/02/2024
|
DURGA DEVI
|
3504009WL030574
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148728
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-042-002/4269
(PATEE JAKHMALA)
|
3504009000NRG24290220240207940
|
29/02/2024
|
RANJANI DEVI
|
3504009WL030575
|
RANJANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148736
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-042-002/4270
(PATEE JAKHMALA)
|
3504009000NRG24290220240207934
|
29/02/2024
|
JANKI DEVI
|
3504009WL030574
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148731
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-042-002/4277
(PATEE JAKHMALA)
|
3504009000NRG24290220240207935
|
29/02/2024
|
ANITA DEVI
|
3504009WL030574
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148709
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-042-002/4278
(PATEE JAKHMALA)
|
3504009000NRG24290220240207941
|
29/02/2024
|
LEELA DEVI
|
3504009WL030575
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148712
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-042-002/4279
(PATEE JAKHMALA)
|
3504009000NRG24290220240207936
|
29/02/2024
|
KABUTRA DEVI
|
3504009WL030574
|
KABUTRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148711
|
|
Mr. KABUTARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-042-002/4281
(PATEE JAKHMALA)
|
3504009000NRG24290220240207937
|
29/02/2024
|
DEVESWARI DEVI
|
3504009WL030574
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148710
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-042-002/4289
(PATEE JAKHMALA)
|
3504009000NRG24290220240207942
|
29/02/2024
|
GODAMBARI DEVI
|
3504009WL030575
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148650
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
POKHARI
|
UT-04-009-042-002/4290
(PATEE JAKHMALA)
|
3504009000NRG24290220240207943
|
29/02/2024
|
SURESHI DEVI
|
3504009WL030575
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937148661
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-042-002/4292
(PATEE JAKHMALA)
|
3504009000NRG24290220240207944
|
29/02/2024
|
LAXHMI DEVI
|
3504009WL030575
|
LAXHMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148727
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-042-002/4296
(PATEE JAKHMALA)
|
3504009000NRG24290220240207945
|
29/02/2024
|
GAYATRI DEVI
|
3504009WL030575
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148708
|
|
Mrs. GAYTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-042-002/4299
(PATEE JAKHMALA)
|
3504009000NRG24290220240207946
|
29/02/2024
|
SUNEETA DEVI
|
3504009WL030575
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148715
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
POKHARI
|
UT-04-009-042-002/4301
(PATEE JAKHMALA)
|
3504009000NRG24290220240207947
|
29/02/2024
|
MEERA DEVI
|
3504009WL030575
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148707
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
POKHARI
|
UT-04-009-042-002/4310
(PATEE JAKHMALA)
|
3504009000NRG24290220240207948
|
29/02/2024
|
URMILA DEVI
|
3504009WL030575
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148719
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
POKHARI
|
UT-04-009-042-002/4312
(PATEE JAKHMALA)
|
3504009000NRG24290220240207949
|
29/02/2024
|
ANITA DEVI
|
3504009WL030575
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148714
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
POKHARI
|
UT-04-009-042-002/9105
(PATEE JAKHMALA)
|
3504009000NRG24290220240207951
|
29/02/2024
|
KALAWATI DEVI
|
3504009WL030575
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937148658
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
POKHARI
|
UT-04-009-060-001/10438
(BAMOTH)
|
3504009000NRG24290220240206654
|
29/02/2024
|
REENA DEVI
|
3504009WL030395
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148721
|
|
SHRIVIRENDRASINGHTHAKURSM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
POKHARI
|
UT-04-009-060-001/16534
(BAMOTH)
|
3504009000NRG24290220240206656
|
29/02/2024
|
RAJESHWARI DEVI
|
3504009WL030395
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148720
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-060-001/16577
(BAMOTH)
|
3504009000NRG24290220240206657
|
29/02/2024
|
ROHIT PUROHIT
|
3504009WL030395
|
ROHIT PUROHIT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148722
|
|
Ms. ROHIT PUROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
POKHARI
|
UT-04-009-076-001/10175
(RANO)
|
3504009000NRG24290220240206663
|
29/02/2024
|
aasha devi
|
3504009WL030396
|
aasha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148730
|
|
Mrs. ASHA DEVI WIFE OF UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
POKHARI
|
UT-04-009-076-001/11141
(RANO)
|
3504009000NRG24290220240206668
|
29/02/2024
|
RAVINDRA SINGH
|
3504009WL030396
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148725
|
|
RAVINDRASINGHSOLAXMANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
POKHARI
|
UT-04-009-076-001/11261
(RANO)
|
3504009000NRG24290220240206673
|
29/02/2024
|
VIJAY SINGH
|
3504009WL030396
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148735
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
POKHARI
|
UT-04-009-076-005/10989
(RANO)
|
3504009000NRG24290220240206682
|
29/02/2024
|
roop lal
|
3504009WL030396
|
roop lal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148724
|
|
ROOPLALSOGARIBDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
POKHARI
|
UT-04-009-076-005/11176
(RANO)
|
3504009000NRG24290220240206684
|
29/02/2024
|
ANOOP LAL
|
3504009WL030396
|
ANOOP LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148732
|
|
Mr. ANOOP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163530
|
163530
|
|
|
|
|
|
|
|