|
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-04-009-014-001/11129
(THALABAND)
|
3504009000NRG24300120240169555
|
30/01/2024
|
SUSHILA DEVI
|
3504009WL025396
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323178
|
|
SUSHILADEVIWOSUDAMASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-014-001/1117
(THALABAND)
|
3504009000NRG24300120240169544
|
30/01/2024
|
PARVATI DEVI
|
3504009WL025395
|
PARVATI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323179
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-014-001/11175
(THALABAND)
|
3504009000NRG24300120240169525
|
30/01/2024
|
VIJYA DEVI
|
3504009WL025393
|
VIJYA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323175
|
|
VIJYADEVIWOARWINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-014-001/11178
(THALABAND)
|
3504009000NRG24300120240169526
|
30/01/2024
|
RAKHI DEVI
|
3504009WL025393
|
RAKHI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323177
|
|
RAKHIDEVIWOPAWANSINGHNEG
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-014-001/1183
(THALABAND)
|
3504009000NRG24300120240169496
|
30/01/2024
|
NARAYANI DEVI
|
3504009WL025391
|
NARAYANI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323174
|
|
NARAYANIDEVIWORAGHUNATHSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-014-001/1185
(THALABAND)
|
3504009000NRG24300120240169497
|
30/01/2024
|
SABAR SINGH
|
3504009WL025391
|
SABAR SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323180
|
|
MR SAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-014-001/1205
(THALABAND)
|
3504009000NRG24300120240169571
|
30/01/2024
|
SUSHILA DEVI
|
3504009WL025397
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323182
|
|
SUSHILADEVIWOBUDHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-014-001/1206
(THALABAND)
|
3504009000NRG24300120240169572
|
30/01/2024
|
PUSPA DEVI
|
3504009WL025397
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323173
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-014-001/1210
(THALABAND)
|
3504009000NRG24300120240169498
|
30/01/2024
|
LAXMI DEVI
|
3504009WL025391
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323181
|
|
LAXMIDEVIWOANILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-023-001/11237
(RADUWA)
|
3504009000NRG24300120240169808
|
30/01/2024
|
URMILA DEVI
|
3504009WL025438
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323176
|
|
URMILADEVIWORAJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-023-001/11241
(RADUWA)
|
3504009000NRG24300120240169831
|
30/01/2024
|
SAMBHA DEVI
|
3504009WL025439
|
SAMBHA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323183
|
|
Ms. SHAMBA BARTWAL
|
INDIAN BANK(607105)
|
|
12
|
POKHARI
|
UT-04-009-023-001/11250
(RADUWA)
|
3504009000NRG24300120240169809
|
30/01/2024
|
SAROJANI DEVI
|
3504009WL025438
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323288
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-023-001/11251
(RADUWA)
|
3504009000NRG24300120240169810
|
30/01/2024
|
Manshi Devi
|
3504009WL025438
|
Manshi Devi
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143323289
|
|
Miss. MANSHI D/O KUSHLA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-023-001/2207
(RADUWA)
|
3504009000NRG24300120240169791
|
30/01/2024
|
GUDDI DEVI
|
3504009WL025436
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323291
|
|
GUDDIDEVIWORAJKISHORESING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-023-001/2214
(RADUWA)
|
3504009000NRG24300120240169812
|
30/01/2024
|
MRS MANJU DEVI
|
3504009WL025438
|
MRS MANJU DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323290
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-023-001/2255
(RADUWA)
|
3504009000NRG24300120240169814
|
30/01/2024
|
SARITA DEVI
|
3504009WL025438
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323292
|
|
SARITADEVIWOJAGDISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-023-001/2341
(RADUWA)
|
3504009000NRG24300120240169818
|
30/01/2024
|
Kiran
|
3504009WL025438
|
Kiran
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323195
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-023-001/2351
(RADUWA)
|
3504009000NRG24300120240169819
|
30/01/2024
|
ANAR DEI
|
3504009WL025438
|
ANAR DEI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323322
|
|
ANAR DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-023-001/2368
(RADUWA)
|
3504009000NRG24300120240169822
|
30/01/2024
|
SANGEETA DEVI
|
3504009WL025438
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323194
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-006-003/553
(VIRSANSERA)
|
3504009000NRG24300120240169842
|
30/01/2024
|
ANAND SINGH
|
3504009WL025444
|
ANAND SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323192
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-006-003/580
(VIRSANSERA)
|
3504009000NRG24300120240169843
|
30/01/2024
|
SARDHA DEVI
|
3504009WL025444
|
SARDHA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323190
|
|
RANENDAR SINGH SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-006-003/9029
(VIRSANSERA)
|
3504009000NRG24300120240169844
|
30/01/2024
|
yasodha
|
3504009WL025444
|
yasodha
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323196
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-014-001/11140
(THALABAND)
|
3504009000NRG24300120240169668
|
30/01/2024
|
UMED SINGH
|
3504009WL025419
|
UMED SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323233
|
|
UMEDSINGHSODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-014-001/11144
(THALABAND)
|
3504009000NRG24300120240169508
|
30/01/2024
|
SANGITA DEVI
|
3504009WL025392
|
SANGITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323243
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-014-001/11147
(THALABAND)
|
3504009000NRG24300120240169543
|
30/01/2024
|
SUNITA DEVI
|
3504009WL025395
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323221
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-014-001/11159
(THALABAND)
|
3504009000NRG24300120240169672
|
30/01/2024
|
POOJA DEVI
|
3504009WL025419
|
POOJA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323284
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-014-001/11162
(THALABAND)
|
3504009000NRG24300120240169567
|
30/01/2024
|
MENAKSHI
|
3504009WL025397
|
MENAKSHI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323240
|
|
MEENAKSHIDOMANBERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-014-001/11169
(THALABAND)
|
3504009000NRG24300120240169524
|
30/01/2024
|
SHAKHA DEVI
|
3504009WL025393
|
SHAKHA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323241
|
|
MR SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-014-001/11170
(THALABAND)
|
3504009000NRG24300120240169509
|
30/01/2024
|
SANDEEP SINGH
|
3504009WL025392
|
SANDEEP SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323237
|
|
SANDEEPSINGHSODEVENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-014-001/11172
(THALABAND)
|
3504009000NRG24300120240169510
|
30/01/2024
|
VIKA DEVI
|
3504009WL025392
|
VIKA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323236
|
|
MRS VIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-014-001/11173
(THALABAND)
|
3504009000NRG24300120240169511
|
30/01/2024
|
REENA DEVI
|
3504009WL025392
|
REENA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323244
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-014-001/11176
(THALABAND)
|
3504009000NRG24300120240169559
|
30/01/2024
|
VIJE SINGH
|
3504009WL025396
|
VIJE SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323219
|
|
VIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
POKHARI
|
UT-04-009-014-001/11182
(THALABAND)
|
3504009000NRG24300120240169561
|
30/01/2024
|
KALPANA DEVI
|
3504009WL025396
|
KALPANA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323250
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-014-001/11185
(THALABAND)
|
3504009000NRG24300120240169569
|
30/01/2024
|
MANISHA DEVI
|
3504009WL025397
|
MANISHA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323248
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-014-001/11187
(THALABAND)
|
3504009000NRG24300120240169674
|
30/01/2024
|
PARWATI DEVI
|
3504009WL025419
|
PARWATI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323277
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-014-001/11188
(THALABAND)
|
3504009000NRG24300120240169570
|
30/01/2024
|
CHANDRAKALA DEVI
|
3504009WL025397
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323249
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-014-001/1187
(THALABAND)
|
3504009000NRG24300120240169512
|
30/01/2024
|
PUSHPA DEVI
|
3504009WL025392
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323226
|
|
PUSHPADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
POKHARI
|
UT-04-009-014-001/1191
(THALABAND)
|
3504009000NRG24300120240169513
|
30/01/2024
|
SUBHAGA
|
3504009WL025392
|
SUBHAGA
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323217
|
|
MRS SUBHAGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-014-001/1194
(THALABAND)
|
3504009000NRG24300120240169546
|
30/01/2024
|
PUSHPA DEVI
|
3504009WL025395
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323197
|
|
PUSHPADEVIWONARAYANPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
POKHARI
|
UT-04-009-014-001/1195
(THALABAND)
|
3504009000NRG24300120240169527
|
30/01/2024
|
SURENDRA SINGH
|
3504009WL025393
|
SURENDRA SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323242
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-014-001/1199
(THALABAND)
|
3504009000NRG24300120240169514
|
30/01/2024
|
URAMILA DEVI
|
3504009WL025392
|
URAMILA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323227
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-014-001/1215
(THALABAND)
|
3504009000NRG24300120240169563
|
30/01/2024
|
ASHA DEVI
|
3504009WL025396
|
ASHA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323246
|
|
ASHADEVIWOANUSUYAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
POKHARI
|
UT-04-009-014-001/1219
(THALABAND)
|
3504009000NRG24300120240169516
|
30/01/2024
|
DEEPA DEVI
|
3504009WL025392
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323238
|
|
DEEPADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
POKHARI
|
UT-04-009-014-001/1224
(THALABAND)
|
3504009000NRG24300120240169517
|
30/01/2024
|
SANGRAMI DEVI
|
3504009WL025392
|
SANGRAMI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323193
|
|
SANRAMIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
POKHARI
|
UT-04-009-014-001/1243
(THALABAND)
|
3504009000NRG24300120240169564
|
30/01/2024
|
VISHESHWARI DEVI
|
3504009WL025396
|
VISHESHWARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323185
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-014-001/1245
(THALABAND)
|
3504009000NRG24300120240169530
|
30/01/2024
|
BASANTI DEVI
|
3504009WL025393
|
BASANTI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323229
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-014-001/1246
(THALABAND)
|
3504009000NRG24300120240169502
|
30/01/2024
|
KUNWAR SINGH
|
3504009WL025391
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323225
|
|
Mr. KUNVAR SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-014-001/1258
(THALABAND)
|
3504009000NRG24300120240169550
|
30/01/2024
|
SATESHVARI
|
3504009WL025395
|
SATESHVARI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323247
|
|
MRS SATESHVARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-014-001/1262
(THALABAND)
|
3504009000NRG24300120240169519
|
30/01/2024
|
GOPAL SINGH NEGI
|
3504009WL025392
|
GOPAL SINGH NEGI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143323215
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-014-001/1264
(THALABAND)
|
3504009000NRG24300120240169565
|
30/01/2024
|
MAYA DEVI
|
3504009WL025396
|
MAYA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323228
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-014-001/1265
(THALABAND)
|
3504009000NRG24300120240169679
|
30/01/2024
|
DEEPA DEVI
|
3504009WL025419
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323186
|
|
DEEPADEVIWOKISHORSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
POKHARI
|
UT-04-009-014-001/1266
(THALABAND)
|
3504009000NRG24300120240169503
|
30/01/2024
|
SARITA DEVI
|
3504009WL025391
|
SARITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323282
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-014-001/1271
(THALABAND)
|
3504009000NRG24300120240169504
|
30/01/2024
|
SHAMBHU SINGH
|
3504009WL025391
|
SHAMBHU SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323224
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-014-001/1277
(THALABAND)
|
3504009000NRG24300120240169551
|
30/01/2024
|
SUNITA DEVI
|
3504009WL025395
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323287
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-014-001/1298
(THALABAND)
|
3504009000NRG24300120240169505
|
30/01/2024
|
MATBAR SINGH
|
3504009WL025391
|
MATBAR SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323211
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-014-001/1299
(THALABAND)
|
3504009000NRG24300120240169520
|
30/01/2024
|
ANJU DEVI
|
3504009WL025392
|
ANJU DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143323239
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-014-001/9391
(THALABAND)
|
3504009000NRG24300120240169534
|
30/01/2024
|
GEETA DEVI
|
3504009WL025393
|
GEETA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323187
|
|
GEETADEVIWONRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
POKHARI
|
UT-04-009-022-001/2184
(NAIL)
|
3504009000NRG24300120240169741
|
30/01/2024
|
LALITA DEVI
|
3504009WL025428
|
LALITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323319
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-023-001/11141
(RADUWA)
|
3504009000NRG24300120240169803
|
30/01/2024
|
POONAM DEVI
|
3504009WL025438
|
POONAM DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143323245
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-023-001/11152
(RADUWA)
|
3504009000NRG24300120240169825
|
30/01/2024
|
RANJANA DEVI
|
3504009WL025439
|
RANJANA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323209
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-023-001/11200
(RADUWA)
|
3504009000NRG24300120240169826
|
30/01/2024
|
REKHA DEVI
|
3504009WL025439
|
REKHA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323204
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-023-001/11202
(RADUWA)
|
3504009000NRG24300120240169804
|
30/01/2024
|
DEVEWARI DEVI
|
3504009WL025438
|
DEVEWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323218
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-023-001/11205
(RADUWA)
|
3504009000NRG24300120240169827
|
30/01/2024
|
SANGEETA
|
3504009WL025439
|
SANGEETA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323216
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-023-001/11208
(RADUWA)
|
3504009000NRG24300120240169828
|
30/01/2024
|
GEETA DEVI
|
3504009WL025439
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323232
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-023-001/11209
(RADUWA)
|
3504009000NRG24300120240169829
|
30/01/2024
|
SUMITRA DEVI
|
3504009WL025439
|
SUMITRA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323214
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
POKHARI
|
UT-04-009-023-001/11210
(RADUWA)
|
3504009000NRG24300120240169805
|
30/01/2024
|
POONAM DEVI
|
3504009WL025438
|
POONAM DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323281
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-023-001/11213
(RADUWA)
|
3504009000NRG24300120240169787
|
30/01/2024
|
JYOTI DEVI
|
3504009WL025436
|
JYOTI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323317
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-023-001/11215
(RADUWA)
|
3504009000NRG24300120240169806
|
30/01/2024
|
VIMALA DEVI
|
3504009WL025438
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323231
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-023-001/11218
(RADUWA)
|
3504009000NRG24300120240169807
|
30/01/2024
|
SUMITRA DEVI
|
3504009WL025438
|
SUMITRA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323234
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-023-001/11219
(RADUWA)
|
3504009000NRG24300120240169788
|
30/01/2024
|
RAJPAL LAL
|
3504009WL025436
|
RAJPAL LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323318
|
|
MR RAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-023-001/11220
(RADUWA)
|
3504009000NRG24300120240169830
|
30/01/2024
|
DIGAMBARI DEVI
|
3504009WL025439
|
DIGAMBARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323235
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-023-001/11239
(RADUWA)
|
3504009000NRG24300120240169789
|
30/01/2024
|
CHANDRAKALA DEVI
|
3504009WL025436
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323230
|
|
CHANDRAKALADEVIWOBRIJESHKU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
POKHARI
|
UT-04-009-023-001/2189
(RADUWA)
|
3504009000NRG24300120240169811
|
30/01/2024
|
BHAWANI DEVI
|
3504009WL025438
|
BHAWANI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323198
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-023-001/2197
(RADUWA)
|
3504009000NRG24300120240169790
|
30/01/2024
|
DANESWARI DEVI
|
3504009WL025436
|
DANESWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323323
|
|
SHRI DHANESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-023-001/2233
(RADUWA)
|
3504009000NRG24300120240169813
|
30/01/2024
|
NARENDRA SINGH
|
3504009WL025438
|
NARENDRA SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2143323220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
POKHARI
|
UT-04-009-023-001/2256
(RADUWA)
|
3504009000NRG24300120240169815
|
30/01/2024
|
NARMDA DEVI
|
3504009WL025438
|
NARMDA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323202
|
|
NARVADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
POKHARI
|
UT-04-009-023-001/2261
(RADUWA)
|
3504009000NRG24300120240169792
|
30/01/2024
|
SOHAN LAL
|
3504009WL025436
|
SOHAN LAL
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143323207
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-023-001/2270
(RADUWA)
|
3504009000NRG24300120240169793
|
30/01/2024
|
JHVAHAR LAL
|
3504009WL025436
|
JHVAHAR LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323203
|
|
MR JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-023-001/2272
(RADUWA)
|
3504009000NRG24300120240169783
|
30/01/2024
|
LEELA DEVI
|
3504009WL025435
|
LEELA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323321
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-023-001/2276
(RADUWA)
|
3504009000NRG24300120240169816
|
30/01/2024
|
DEEPA DEVI
|
3504009WL025438
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323223
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
POKHARI
|
UT-04-009-023-001/2277-A
(RADUWA)
|
3504009000NRG24300120240169784
|
30/01/2024
|
SURESHI DEVI
|
3504009WL025435
|
SURESHI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323206
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
POKHARI
|
UT-04-009-023-001/2315
(RADUWA)
|
3504009000NRG24300120240169832
|
30/01/2024
|
DHARMA DEVI
|
3504009WL025439
|
DHARMA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323208
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-023-001/2327
(RADUWA)
|
3504009000NRG24300120240169817
|
30/01/2024
|
BASANTI DEVI
|
3504009WL025438
|
BASANTI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323212
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-023-001/2343
(RADUWA)
|
3504009000NRG24300120240169833
|
30/01/2024
|
GUDDI DEVI
|
3504009WL025439
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323205
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
POKHARI
|
UT-04-009-023-001/2361
(RADUWA)
|
3504009000NRG24300120240169785
|
30/01/2024
|
DEVESHWARI DEVI
|
3504009WL025435
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323279
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
POKHARI
|
UT-04-009-023-001/2364
(RADUWA)
|
3504009000NRG24300120240169820
|
30/01/2024
|
YASHODA DEVI
|
3504009WL025438
|
YASHODA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323200
|
|
YASODA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
POKHARI
|
UT-04-009-023-001/2365
(RADUWA)
|
3504009000NRG24300120240169821
|
30/01/2024
|
GUDDI DEVI
|
3504009WL025438
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323199
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
POKHARI
|
UT-04-009-023-001/2369
(RADUWA)
|
3504009000NRG24300120240169794
|
30/01/2024
|
REKHA DEVI
|
3504009WL025436
|
REKHA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323213
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-023-001/2373
(RADUWA)
|
3504009000NRG24300120240169823
|
30/01/2024
|
KALPESHWARI DEVI
|
3504009WL025438
|
KALPESHWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323201
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-023-001/2384
(RADUWA)
|
3504009000NRG24300120240169786
|
30/01/2024
|
SANTOSHI DEVI
|
3504009WL025435
|
SANTOSHI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323210
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
POKHARI
|
UT-04-009-023-001/9780
(RADUWA)
|
3504009000NRG24300120240169824
|
30/01/2024
|
JAY LAL
|
3504009WL025438
|
JAY LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323320
|
|
JAYLALSOFAJEETULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
POKHARI
|
UT-04-009-036-001/10120
(SINOW TALLA/ MALLA)
|
3504009000NRG24300120240169656
|
30/01/2024
|
sakuntla devi
|
3504009WL025416
|
sakuntla devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323189
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
POKHARI
|
UT-04-009-036-001/10120
(SINOW TALLA/ MALLA)
|
3504009000NRG24300120240169657
|
30/01/2024
|
SATENDAR SINGH
|
3504009WL025416
|
SATENDAR SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323222
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
POKHARI
|
UT-04-009-036-001/3599
(SINOW TALLA/ MALLA)
|
3504009000NRG24300120240169659
|
30/01/2024
|
kavotra devi
|
3504009WL025416
|
kavotra devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323286
|
|
MRS KABOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
POKHARI
|
UT-04-009-036-001/3689
(SINOW TALLA/ MALLA)
|
3504009000NRG24300120240169660
|
30/01/2024
|
Bhagwati devi
|
3504009WL025416
|
Bhagwati devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323191
|
|
BHAGWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
POKHARI
|
UT-04-009-036-001/3689
(SINOW TALLA/ MALLA)
|
3504009000NRG24300120240169661
|
30/01/2024
|
jagdish singh rawat
|
3504009WL025416
|
jagdish singh rawat
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323283
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
POKHARI
|
UT-04-009-036-001/3711
(SINOW TALLA/ MALLA)
|
3504009000NRG24300120240169662
|
30/01/2024
|
urmila devi
|
3504009WL025416
|
urmila devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323188
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
POKHARI
|
UT-04-009-085-001/592
(VIRSANSERA)
|
3504009000NRG24300120240169846
|
30/01/2024
|
ANIL SINGH
|
3504009WL025444
|
ANIL SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323278
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-085-001/592
(VIRSANSERA)
|
3504009000NRG24300120240169845
|
30/01/2024
|
kavita devi
|
3504009WL025444
|
kavita devi
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323280
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
100
|
POKHARI
|
UT-04-009-039-001/3891-B
(JILASU)
|
3504009000NRG24300120240169655
|
30/01/2024
|
PRAMILA DEVI
|
3504009WL025415
|
PRAMILA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143323285
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
101
|
POKHARI
|
UT-04-009-014-001/11184
(THALABAND)
|
3504009000NRG24300120240169568
|
30/01/2024
|
KIRAN DEVI
|
3504009WL025397
|
KIRAN DEVI
|
00415
|
SBIN0008227
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323276
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
102
|
POKHARI
|
UT-04-009-014-001/11136
(THALABAND)
|
3504009000NRG24300120240169521
|
30/01/2024
|
VIJAY DEVI
|
3504009WL025393
|
VIJAY DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323303
|
|
VIJIYADEVIWOJAGMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
POKHARI
|
UT-04-009-014-001/11145
(THALABAND)
|
3504009000NRG24300120240169542
|
30/01/2024
|
SULOCHANA DEVI
|
3504009WL025395
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323305
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
POKHARI
|
UT-04-009-014-001/11146
(THALABAND)
|
3504009000NRG24300120240169495
|
30/01/2024
|
KUSUMLATA DEVI
|
3504009WL025391
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323301
|
|
Mrs. KUSUMLATA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
POKHARI
|
UT-04-009-014-001/11152
(THALABAND)
|
3504009000NRG24300120240169522
|
30/01/2024
|
KAILASH SINGH
|
3504009WL025393
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323267
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
POKHARI
|
UT-04-009-014-001/11157
(THALABAND)
|
3504009000NRG24300120240169671
|
30/01/2024
|
SATESHWARI DEVI
|
3504009WL025419
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323155
|
|
Mrs. SATESHWARI DEVI W/O AMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
POKHARI
|
UT-04-009-014-001/11158
(THALABAND)
|
3504009000NRG24300120240169523
|
30/01/2024
|
PARMILA DEVI
|
3504009WL025393
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323154
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
POKHARI
|
UT-04-009-014-001/11167
(THALABAND)
|
3504009000NRG24300120240169557
|
30/01/2024
|
SUNDARI DEVI
|
3504009WL025396
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323302
|
|
SUNDARIDEVIWOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
POKHARI
|
UT-04-009-014-001/11168
(THALABAND)
|
3504009000NRG24300120240169673
|
30/01/2024
|
GUDDI DEVI
|
3504009WL025419
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323304
|
|
Mrs. GUDDI DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
POKHARI
|
UT-04-009-014-001/11171
(THALABAND)
|
3504009000NRG24300120240169558
|
30/01/2024
|
GODAMBARI DEVI
|
3504009WL025396
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323168
|
|
Mrs. GODAMBARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
POKHARI
|
UT-04-009-014-001/11180
(THALABAND)
|
3504009000NRG24300120240169560
|
30/01/2024
|
Mrs.PRIYANKA DEVI
|
3504009WL025396
|
Mrs.PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323324
|
|
PRIYANKADEVIWOVINEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
POKHARI
|
UT-04-009-014-001/11183
(THALABAND)
|
3504009000NRG24300120240169562
|
30/01/2024
|
Mrs.MENKA DEVI
|
3504009WL025396
|
Mrs.MENKA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323169
|
|
MISS MENKA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
POKHARI
|
UT-04-009-014-001/11191
(THALABAND)
|
3504009000NRG24300120240169675
|
30/01/2024
|
SARITA DEVI
|
3504009WL025419
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323295
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
POKHARI
|
UT-04-009-014-001/1181
(THALABAND)
|
3504009000NRG24300120240169545
|
30/01/2024
|
ASHA DEVI
|
3504009WL025395
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323159
|
|
Mrs. ASHA DEVI W/O SATESHVAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
POKHARI
|
UT-04-009-014-001/1198
(THALABAND)
|
3504009000NRG24300120240169528
|
30/01/2024
|
KUNWARI DEVI
|
3504009WL025393
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323167
|
|
Mrs. KUNWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
POKHARI
|
UT-04-009-014-001/1209
(THALABAND)
|
3504009000NRG24300120240169547
|
30/01/2024
|
REKHA DEVI
|
3504009WL025395
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323157
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
POKHARI
|
UT-04-009-014-001/1211
(THALABAND)
|
3504009000NRG24300120240169548
|
30/01/2024
|
VISHESHVARI DEVI
|
3504009WL025395
|
VISHESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323299
|
|
Mrs. VISHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
POKHARI
|
UT-04-009-014-001/1212
(THALABAND)
|
3504009000NRG24300120240169499
|
30/01/2024
|
UMA DEVI
|
3504009WL025391
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323160
|
|
Mrs. UMA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
POKHARI
|
UT-04-009-014-001/1216
(THALABAND)
|
3504009000NRG24300120240169515
|
30/01/2024
|
SURESHI DEVI
|
3504009WL025392
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323163
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
POKHARI
|
UT-04-009-014-001/1225
(THALABAND)
|
3504009000NRG24300120240169500
|
30/01/2024
|
KUSUM DEVI
|
3504009WL025391
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323152
|
|
Mrs. KUSUM DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
POKHARI
|
UT-04-009-014-001/1226
(THALABAND)
|
3504009000NRG24300120240169529
|
30/01/2024
|
DEVESHWARI DEVI
|
3504009WL025393
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323165
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
POKHARI
|
UT-04-009-014-001/1227
(THALABAND)
|
3504009000NRG24300120240169573
|
30/01/2024
|
VIMLA DEVI
|
3504009WL025397
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323162
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
POKHARI
|
UT-04-009-014-001/1234
(THALABAND)
|
3504009000NRG24300120240169501
|
30/01/2024
|
Surendra Singh
|
3504009WL025391
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323172
|
|
Mr. SURENDRA SINGH S/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
POKHARI
|
UT-04-009-014-001/1237
(THALABAND)
|
3504009000NRG24300120240169549
|
30/01/2024
|
SUSHILA DEVI
|
3504009WL025395
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323156
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
POKHARI
|
UT-04-009-014-001/1239
(THALABAND)
|
3504009000NRG24300120240169574
|
30/01/2024
|
VISHWESWARI
|
3504009WL025397
|
VISHWESWARI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323300
|
|
Ms. VISHWESWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
POKHARI
|
UT-04-009-014-001/1240
(THALABAND)
|
3504009000NRG24300120240169518
|
30/01/2024
|
VARDEI DEVI
|
3504009WL025392
|
VARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143323312
|
|
Mrs. VARADEI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
POKHARI
|
UT-04-009-014-001/1255
(THALABAND)
|
3504009000NRG24300120240169678
|
30/01/2024
|
GUDDI DEVI
|
3504009WL025419
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323166
|
|
Mrs. GUDDI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
POKHARI
|
UT-04-009-014-001/1274
(THALABAND)
|
3504009000NRG24300120240169575
|
30/01/2024
|
MEERA DEVI
|
3504009WL025397
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323161
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
POKHARI
|
UT-04-009-014-001/1275
(THALABAND)
|
3504009000NRG24300120240169531
|
30/01/2024
|
SULOCHNA DEVI
|
3504009WL025393
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323153
|
|
SHULOCHNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
POKHARI
|
UT-04-009-014-001/1276
(THALABAND)
|
3504009000NRG24300120240169532
|
30/01/2024
|
LATIKA KIRAN
|
3504009WL025393
|
LATIKA KIRAN
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323164
|
|
Mrs. LATIKA KIRAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
POKHARI
|
UT-04-009-014-001/1278
(THALABAND)
|
3504009000NRG24300120240169552
|
30/01/2024
|
VIJAYA DEVI
|
3504009WL025395
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323170
|
|
VIJAYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
POKHARI
|
UT-04-009-014-001/1280-A
(THALABAND)
|
3504009000NRG24300120240169553
|
30/01/2024
|
SAMPATI DEVI
|
3504009WL025395
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323297
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
POKHARI
|
UT-04-009-014-001/1283
(THALABAND)
|
3504009000NRG24300120240169554
|
30/01/2024
|
RAIJA DEVI
|
3504009WL025395
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323326
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
POKHARI
|
UT-04-009-014-001/9372
(THALABAND)
|
3504009000NRG24300120240169506
|
30/01/2024
|
GODAMBARI DEVI
|
3504009WL025391
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323307
|
|
Mrs. GODAMBARI DEVI W/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
POKHARI
|
UT-04-009-014-001/9381
(THALABAND)
|
3504009000NRG24300120240169576
|
30/01/2024
|
RAMA DEVI
|
3504009WL025397
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323158
|
|
Mrs. RAMA DEVI W/O SATESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
POKHARI
|
UT-04-009-014-001/9396
(THALABAND)
|
3504009000NRG24300120240169507
|
30/01/2024
|
VIRA DEVI
|
3504009WL025391
|
VIRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323306
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
POKHARI
|
UT-04-009-022-001/10843
(NAIL)
|
3504009000NRG24300120240169733
|
30/01/2024
|
ARTI DEVI
|
3504009WL025428
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323308
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
POKHARI
|
UT-04-009-022-001/10844
(NAIL)
|
3504009000NRG24300120240169734
|
30/01/2024
|
SARVESHVARI DEVI
|
3504009WL025428
|
SARVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323311
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
POKHARI
|
UT-04-009-022-001/10870
(NAIL)
|
3504009000NRG24300120240169735
|
30/01/2024
|
BABITA DEVI
|
3504009WL025428
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323171
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
POKHARI
|
UT-04-009-022-001/2115
(NAIL)
|
3504009000NRG24300120240169736
|
30/01/2024
|
CHANDRA SINGH
|
3504009WL025428
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323256
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
POKHARI
|
UT-04-009-022-001/2132
(NAIL)
|
3504009000NRG24300120240169737
|
30/01/2024
|
MEENA DEVI
|
3504009WL025428
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323270
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
POKHARI
|
UT-04-009-022-001/2166
(NAIL)
|
3504009000NRG24300120240169738
|
30/01/2024
|
VEERA DEVI
|
3504009WL025428
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323314
|
|
Mrs. VIRA DEVI W/O VIRENDRA SINGHNAIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
POKHARI
|
UT-04-009-022-001/2168
(NAIL)
|
3504009000NRG24300120240169739
|
30/01/2024
|
RAKESHWARI DEVI
|
3504009WL025428
|
RAKESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323315
|
|
Mr. RAGHUNATH SINGH AND RAKESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
POKHARI
|
UT-04-009-022-001/2181
(NAIL)
|
3504009000NRG24300120240169740
|
30/01/2024
|
SARSWATI DEVI
|
3504009WL025428
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323271
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
POKHARI
|
UT-04-009-022-001/2186
(NAIL)
|
3504009000NRG24300120240169742
|
30/01/2024
|
PUSHPA DEVI
|
3504009WL025428
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323258
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
POKHARI
|
UT-04-009-036-001/11221
(SINOW TALLA/ MALLA)
|
3504009000NRG24300120240169658
|
30/01/2024
|
REKHA DEVI
|
3504009WL025416
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323298
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
POKHARI
|
UT-04-009-042-001/10020
(PATEE JAKHMALA)
|
3504009000NRG24300120240169753
|
30/01/2024
|
BHAGIRATHI DEVI
|
3504009WL025433
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323251
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
POKHARI
|
UT-04-009-042-001/10780
(PATEE JAKHMALA)
|
3504009000NRG24300120240169754
|
30/01/2024
|
MATBAR SINGH
|
3504009WL025433
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143323259
|
|
Mr. MATBAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
POKHARI
|
UT-04-009-042-001/10788
(PATEE JAKHMALA)
|
3504009000NRG24300120240169755
|
30/01/2024
|
JYOTI DEVI
|
3504009WL025433
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323294
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
POKHARI
|
UT-04-009-042-001/4221
(PATEE JAKHMALA)
|
3504009000NRG24300120240169756
|
30/01/2024
|
THUMA DEVI
|
3504009WL025433
|
THUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323257
|
|
Mrs. DUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
POKHARI
|
UT-04-009-042-001/4223
(PATEE JAKHMALA)
|
3504009000NRG24300120240169757
|
30/01/2024
|
SWARI DEVI
|
3504009WL025433
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323252
|
|
Mrs. SWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
POKHARI
|
UT-04-009-042-001/4228
(PATEE JAKHMALA)
|
3504009000NRG24300120240169758
|
30/01/2024
|
BALWANT SINGH
|
3504009WL025433
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323273
|
|
Mr. BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
POKHARI
|
UT-04-009-042-001/4235
(PATEE JAKHMALA)
|
3504009000NRG24300120240169759
|
30/01/2024
|
JASODA DEVI
|
3504009WL025433
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323255
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
POKHARI
|
UT-04-009-042-001/4239
(PATEE JAKHMALA)
|
3504009000NRG24300120240169760
|
30/01/2024
|
MADUWAI DEVI
|
3504009WL025433
|
MADUWAI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323275
|
|
Mrs. MADHVI DEVI W/O RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
POKHARI
|
UT-04-009-042-001/4253
(PATEE JAKHMALA)
|
3504009000NRG24300120240169761
|
30/01/2024
|
SARSHWATI DEVI
|
3504009WL025433
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323272
|
|
Mrs. SARASHWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
POKHARI
|
UT-04-009-042-001/4255
(PATEE JAKHMALA)
|
3504009000NRG24300120240169762
|
30/01/2024
|
ANITA DEVI
|
3504009WL025433
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323293
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
POKHARI
|
UT-04-009-042-001/4308
(PATEE JAKHMALA)
|
3504009000NRG24300120240169763
|
30/01/2024
|
SANGEETA DEVI
|
3504009WL025433
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323268
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
POKHARI
|
UT-04-009-042-002/10782
(PATEE JAKHMALA)
|
3504009000NRG24300120240169764
|
30/01/2024
|
SARASWATI DEVI
|
3504009WL025433
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323313
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
POKHARI
|
UT-04-009-042-002/10783
(PATEE JAKHMALA)
|
3504009000NRG24300120240169765
|
30/01/2024
|
JYOTI DEVI
|
3504009WL025433
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323310
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
POKHARI
|
UT-04-009-042-002/4222
(PATEE JAKHMALA)
|
3504009000NRG24300120240169766
|
30/01/2024
|
Mrs. BABLI DEVI
|
3504009WL025433
|
Mrs. BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2143323296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
POKHARI
|
UT-04-009-042-002/4300
(PATEE JAKHMALA)
|
3504009000NRG24300120240169767
|
30/01/2024
|
ANITA DEVI
|
3504009WL025433
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323269
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
POKHARI
|
UT-04-009-051-001/10792
(KALSHIR)
|
3504009000NRG24300120240169680
|
30/01/2024
|
jausi devi
|
3504009WL025420
|
jausi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323325
|
|
Mrs. JAUSI DEVI W/O KUNDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
POKHARI
|
UT-04-009-051-001/108006
(KALSHIR)
|
3504009000NRG24300120240169681
|
30/01/2024
|
MEENA DEVI
|
3504009WL025420
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323309
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
POKHARI
|
UT-04-009-051-001/5028
(KALSHIR)
|
3504009000NRG24300120240169682
|
30/01/2024
|
ASADU LAL
|
3504009WL025420
|
ASADU LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323254
|
|
MR ASHADU LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
POKHARI
|
UT-04-009-051-001/5046
(KALSHIR)
|
3504009000NRG24300120240169684
|
30/01/2024
|
RAIJA DEVI
|
3504009WL025420
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323253
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
POKHARI
|
UT-04-009-051-001/5162
(KALSHIR)
|
3504009000NRG24300120240169685
|
30/01/2024
|
VIJAY BHARAT
|
3504009WL025420
|
VIJAY BHARAT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143323316
|
|
Mr. VIJAY BHARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
POKHARI
|
UT-04-009-051-001/5164
(KALSHIR)
|
3504009000NRG24300120240169686
|
30/01/2024
|
UMA DEVI
|
3504009WL025420
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323274
|
|
Mr. RAJENDRA LAL S/O GEDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
168
|
POKHARI
|
UT-04-009-051-001/5028
(KALSHIR)
|
3504009000NRG24300120240169683
|
30/01/2024
|
SUDHA DEVI
|
3504009WL025420
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323184
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
169
|
POKHARI
|
UT-04-009-014-001/11132
(THALABAND)
|
3504009000NRG24300120240169556
|
30/01/2024
|
KUNWARI DEVI
|
3504009WL025396
|
KUNWARI DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323261
|
|
KUNVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
POKHARI
|
UT-04-009-014-001/11142
(THALABAND)
|
3504009000NRG24300120240169669
|
30/01/2024
|
BINITA DEVI
|
3504009WL025419
|
BINITA DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323264
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
POKHARI
|
UT-04-009-014-001/11143
(THALABAND)
|
3504009000NRG24300120240169670
|
30/01/2024
|
SUNITA DEVI
|
3504009WL025419
|
SUNITA DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323265
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
POKHARI
|
UT-04-009-014-001/11161
(THALABAND)
|
3504009000NRG24300120240169566
|
30/01/2024
|
YASHODA DEVI
|
3504009WL025397
|
YASHODA DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323266
|
|
SURAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
POKHARI
|
UT-04-009-014-001/1201
(THALABAND)
|
3504009000NRG24300120240169676
|
30/01/2024
|
JASHPAL SINGH
|
3504009WL025419
|
JASHPAL SINGH
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323260
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
POKHARI
|
UT-04-009-014-001/1254
(THALABAND)
|
3504009000NRG24300120240169677
|
30/01/2024
|
RAJESHWARI DEVI
|
3504009WL025419
|
RAJESHWARI DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323263
|
|
RAJESHWARIWOVINDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
175
|
POKHARI
|
UT-04-009-014-001/1282
(THALABAND)
|
3504009000NRG24300120240169533
|
30/01/2024
|
DIGMBAR SINGH
|
3504009WL025393
|
DIGMBAR SINGH
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143323262
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149040
|
149040
|
|
|
|
|
|
|
|