|
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-04-009-055-007/11186
(KWEETHI)
|
3504009000NRG23090320230158517
|
09/03/2023
|
SURAT SINGH
|
3504009WL021164
|
SURAT SINGH
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085948
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-055-007/5676-A
(KWEETHI)
|
3504009000NRG23090320230158525
|
09/03/2023
|
VIMLA DEVI
|
3504009WL021164
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085950
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POKHARI
|
UT-04-009-068-005/10235
(KARCHUNA)
|
3504009000NRG23090320230158552
|
09/03/2023
|
VIPIN SINGH
|
3504009WL021167
|
VIPIN SINGH
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085946
|
|
Mr. VIPIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-021-001/18015
(GUDAM)
|
3504009000NRG23090320230158289
|
09/03/2023
|
SUNIL SINGH
|
3504009WL021134
|
SUNIL SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914085820
|
|
SUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-052-001/11108
(TONAJI)
|
3504009000NRG23090320230158662
|
09/03/2023
|
ANJANA DEVI
|
3504009WL021180
|
ANJANA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085837
|
|
ANJNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-052-001/11114
(TONAJI)
|
3504009000NRG23090320230158654
|
09/03/2023
|
MRS PRIYANKA DEVI
|
3504009WL021179
|
MRS PRIYANKA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085839
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-052-001/11129
(TONAJI)
|
3504009000NRG23090320230158663
|
09/03/2023
|
DINESH NEGI
|
3504009WL021180
|
DINESH NEGI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085836
|
|
DINESHNEGISORANDHEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-053-001/5338
(SARMOLA)
|
3504009000NRG23090320230158569
|
09/03/2023
|
KAMLA DEVI
|
3504009WL021169
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085838
|
|
KAMLADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-053-001/10675
(SARMOLA)
|
3504009000NRG23090320230158564
|
09/03/2023
|
SULOCHANA DEVI
|
3504009WL021169
|
SULOCHANA DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085842
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-053-001/5298
(SARMOLA)
|
3504009000NRG23090320230158565
|
09/03/2023
|
KUSUM DEVI
|
3504009WL021169
|
KUSUM DEVI
|
00303
|
NTBL0KAR087
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914085841
|
|
MR KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-053-001/5308
(SARMOLA)
|
3504009000NRG23090320230158567
|
09/03/2023
|
premlata devi
|
3504009WL021169
|
premlata devi
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085845
|
|
PREMLATADEVIDORAJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-053-001/5330
(SARMOLA)
|
3504009000NRG23090320230158568
|
09/03/2023
|
PUSKAR SINGH
|
3504009WL021169
|
PUSKAR SINGH
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085844
|
|
PUSHKARSINGHCHAUHANSOKUN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-053-001/5377
(SARMOLA)
|
3504009000NRG23090320230158570
|
09/03/2023
|
MANORAMA DEVI
|
3504009WL021169
|
MANORAMA DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085840
|
|
BASUDEV SINGH CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
POKHARI
|
UT-04-009-053-001/5398
(SARMOLA)
|
3504009000NRG23090320230158571
|
09/03/2023
|
BEENA DEVI
|
3504009WL021169
|
BEENA DEVI
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085843
|
|
BEENADEVIWOKUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-003-002/10635
(SEM SANKARI)
|
3504009000NRG23090320230158232
|
09/03/2023
|
SANGEETA DEVI
|
3504009WL021129
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914085893
|
|
SANGEETA DEVI W/O/VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-003-002/10716
(SEM SANKARI)
|
3504009000NRG23090320230158221
|
09/03/2023
|
MAHENDAR
|
3504009WL021128
|
MAHENDAR
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085895
|
|
MAHENDRA SINGH S/O SHIV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-003-002/11012
(SEM SANKARI)
|
3504009000NRG23090320230158222
|
09/03/2023
|
ANJANA
|
3504009WL021128
|
ANJANA
|
00354
|
PUNB0286000
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914085881
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-003-002/11013
(SEM SANKARI)
|
3504009000NRG23090320230158223
|
09/03/2023
|
JAYSURI URF SANGETA
|
3504009WL021128
|
JAYSURI URF SANGETA
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085890
|
|
JAYSURI DEVI W/ODARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-003-002/11017
(SEM SANKARI)
|
3504009000NRG23090320230158224
|
09/03/2023
|
DHARMENDRA
|
3504009WL021128
|
DHARMENDRA
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085887
|
|
DHARMENDER SINGH S/O MATBER SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-003-002/11030
(SEM SANKARI)
|
3504009000NRG23090320230158233
|
09/03/2023
|
SOHNADI DEVI
|
3504009WL021129
|
SOHNADI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085898
|
|
SUNDEI DEVI W/O BHAUNRIYA AL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-003-002/11040
(SEM SANKARI)
|
3504009000NRG23090320230158234
|
09/03/2023
|
SATYENDRA LAL
|
3504009WL021129
|
SATYENDRA LAL
|
00354
|
PUNB0286000
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085874
|
|
SATENDRALALSONANDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-003-002/11043
(SEM SANKARI)
|
3504009000NRG23090320230158225
|
09/03/2023
|
Godambari devi
|
3504009WL021128
|
Godambari devi
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085815
|
|
GODAMBERI DEVI W/OTHOPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-003-002/11050
(SEM SANKARI)
|
3504009000NRG23090320230158226
|
09/03/2023
|
SANTOSHI DEVI
|
3504009WL021128
|
SANTOSHI DEVI
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085880
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-003-002/11055
(SEM SANKARI)
|
3504009000NRG23090320230158235
|
09/03/2023
|
KAVITA DEVI
|
3504009WL021129
|
KAVITA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085896
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-003-002/11081
(SEM SANKARI)
|
3504009000NRG23090320230158227
|
09/03/2023
|
MANISH SINGH RAWAT
|
3504009WL021128
|
MANISH SINGH RAWAT
|
00354
|
PUNB0286000
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914085886
|
|
MANISH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-003-002/11089
(SEM SANKARI)
|
3504009000NRG23090320230158236
|
09/03/2023
|
BHAGARATHI DEVI
|
3504009WL021129
|
BHAGARATHI DEVI
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914085897
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-003-002/132
(SEM SANKARI)
|
3504009000NRG23090320230158237
|
09/03/2023
|
KALI DEVI
|
3504009WL021129
|
KALI DEVI
|
00354
|
PUNB0286000
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914085888
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-003-002/145
(SEM SANKARI)
|
3504009000NRG23090320230158228
|
09/03/2023
|
shardha devi
|
3504009WL021128
|
shardha devi
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085889
|
|
SHARDA DAVI THAPILIYAL W/O PURSOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-003-002/153
(SEM SANKARI)
|
3504009000NRG23090320230158238
|
09/03/2023
|
JASULI
|
3504009WL021129
|
JASULI
|
00354
|
PUNB0286000
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914085882
|
|
JASOOLI DEVI W/O BUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-003-002/157
(SEM SANKARI)
|
3504009000NRG23090320230158229
|
09/03/2023
|
ANITA DEVI
|
3504009WL021128
|
ANITA DEVI
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085894
|
|
ANITA DEVI W/O KUWAR SINGH TAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
POKHARI
|
UT-04-009-003-002/198
(SEM SANKARI)
|
3504009000NRG23090320230158230
|
09/03/2023
|
PARVATI DEVI
|
3504009WL021128
|
PARVATI DEVI
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085872
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
POKHARI
|
UT-04-009-003-002/242
(SEM SANKARI)
|
3504009000NRG23090320230158239
|
09/03/2023
|
SAUNI DEVI
|
3504009WL021129
|
SAUNI DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914085892
|
|
SMT SAUNI DEVI W/O KHALYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
POKHARI
|
UT-04-009-003-002/9198
(SEM SANKARI)
|
3504009000NRG23090320230158240
|
09/03/2023
|
POONAM DEVI
|
3504009WL021129
|
POONAM DEVI
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914085907
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
POKHARI
|
UT-04-009-003-003/11068
(SEM SANKARI)
|
3504009000NRG23090320230158231
|
09/03/2023
|
ASHA RAM
|
3504009WL021128
|
ASHA RAM
|
00354
|
PUNB0286000
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914085884
|
|
ASHA RAM S/O SHRI RAM PRASAD PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POKHARI
|
UT-04-009-003-003/11069
(SEM SANKARI)
|
3504009000NRG23090320230158241
|
09/03/2023
|
MAHESHWARI DEVI
|
3504009WL021129
|
MAHESHWARI DEVI
|
00354
|
PUNB0286000
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914085885
|
|
MAHESHWARI SEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
POKHARI
|
UT-04-009-015-002/10699
(SODAMANGRA)
|
3504009000NRG23090320230158351
|
09/03/2023
|
BEENA DEVI
|
3504009WL021142
|
BEENA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085903
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
POKHARI
|
UT-04-009-015-002/10863
(SODAMANGRA)
|
3504009000NRG23090320230158347
|
09/03/2023
|
UMA DEVI
|
3504009WL021138
|
UMA DEVI
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085902
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
POKHARI
|
UT-04-009-015-002/1098
(SODAMANGRA)
|
3504009000NRG23090320230158350
|
09/03/2023
|
MUNNI
|
3504009WL021141
|
MUNNI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085813
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
POKHARI
|
UT-04-009-015-002/1335
(SODAMANGRA)
|
3504009000NRG23090320230158349
|
09/03/2023
|
KALPESHWARI DEVI
|
3504009WL021140
|
KALPESHWARI DEVI
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085899
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
POKHARI
|
UT-04-009-015-002/1340
(SODAMANGRA)
|
3504009000NRG23090320230158352
|
09/03/2023
|
RAMESHWARI DEVI
|
3504009WL021143
|
RAMESHWARI DEVI
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085906
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
POKHARI
|
UT-04-009-015-002/1372
(SODAMANGRA)
|
3504009000NRG23090320230158348
|
09/03/2023
|
SUDHA DEVI
|
3504009WL021139
|
SUDHA DEVI
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085900
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
POKHARI
|
UT-04-009-022-001/2118
(NAIL)
|
3504009000NRG23090320230158376
|
09/03/2023
|
MATBAR SINGH
|
3504009WL021146
|
MATBAR SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085816
|
|
MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
POKHARI
|
UT-04-009-022-001/2139
(NAIL)
|
3504009000NRG23090320230158390
|
09/03/2023
|
VIMLA DEVI
|
3504009WL021147
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085883
|
|
Mr. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-052-001/5227
(TONAJI)
|
3504009000NRG23090320230158656
|
09/03/2023
|
KANTA DEVI
|
3504009WL021179
|
KANTA DEVI
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085814
|
|
KANTADEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
POKHARI
|
UT-04-009-058-001/10696
(NAILAINTHA)
|
3504009000NRG23090320230158583
|
09/03/2023
|
SAROJANI DEVI
|
3504009WL021171
|
SAROJANI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085877
|
|
SAROJINI DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
POKHARI
|
UT-04-009-058-002/10681-A
(NAILAINTHA)
|
3504009000NRG23090320230158584
|
09/03/2023
|
BHAGWAT SINGH
|
3504009WL021171
|
BHAGWAT SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085879
|
|
BHAGWAT SINGH S/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
POKHARI
|
UT-04-009-058-002/10695
(NAILAINTHA)
|
3504009000NRG23090320230158585
|
09/03/2023
|
INDRA DEVI
|
3504009WL021171
|
INDRA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085817
|
|
INDRA DEVI W/O VEERENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
POKHARI
|
UT-04-009-058-002/10863
(NAILAINTHA)
|
3504009000NRG23090320230158586
|
09/03/2023
|
ANJU DEVI
|
3504009WL021171
|
ANJU DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085905
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
POKHARI
|
UT-04-009-058-002/10865
(NAILAINTHA)
|
3504009000NRG23090320230158587
|
09/03/2023
|
NEETU DEVI
|
3504009WL021171
|
NEETU DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085901
|
|
NITU BISHT W/O RAKESH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
POKHARI
|
UT-04-009-058-002/10866
(NAILAINTHA)
|
3504009000NRG23090320230158588
|
09/03/2023
|
ASHA DEVI
|
3504009WL021171
|
ASHA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085983
|
|
ASHA W/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
POKHARI
|
UT-04-009-058-005/10357
(NAILAINTHA)
|
3504009000NRG23090320230158589
|
09/03/2023
|
SEETA DEVI
|
3504009WL021171
|
SEETA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085878
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-058-005/5967
(NAILAINTHA)
|
3504009000NRG23090320230158590
|
09/03/2023
|
SULOCHANA DEVI
|
3504009WL021171
|
SULOCHANA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085873
|
|
SULOCHANA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
POKHARI
|
UT-04-009-058-005/5998
(NAILAINTHA)
|
3504009000NRG23090320230158591
|
09/03/2023
|
SHIV SINGH
|
3504009WL021171
|
SHIV SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085876
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
POKHARI
|
UT-04-009-058-005/6022
(NAILAINTHA)
|
3504009000NRG23090320230158592
|
09/03/2023
|
RANJANA DEVI
|
3504009WL021171
|
RANJANA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085875
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-058-005/6042
(NAILAINTHA)
|
3504009000NRG23090320230158593
|
09/03/2023
|
SANKER SINGH
|
3504009WL021171
|
SANKER SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085891
|
|
SHANKAR SINGH KANDARI S/O/NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
POKHARI
|
UT-04-009-066-001/9974
(SHARANACHAI)
|
3504009000NRG23090320230158462
|
09/03/2023
|
BASAKHAI DEVI
|
3504009WL021156
|
BASAKHAI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085904
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99684
|
99684
|
|
|
|
|
|
|
|
|
57
|
POKHARI
|
UT-04-009-055-007/11125
(KWEETHI)
|
3504009000NRG23090320230158516
|
09/03/2023
|
DAMYANTI DEVI
|
3504009WL021164
|
DAMYANTI DEVI
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085988
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-055-007/11188
(KWEETHI)
|
3504009000NRG23090320230158531
|
09/03/2023
|
RUKMANI DEVI
|
3504009WL021165
|
RUKMANI DEVI
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085985
|
|
RUKMANI DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
POKHARI
|
UT-04-009-055-007/11212
(KWEETHI)
|
3504009000NRG23090320230158520
|
09/03/2023
|
PINKI DEVI
|
3504009WL021164
|
PINKI DEVI
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085986
|
|
MR PINKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-055-007/5599-A
(KWEETHI)
|
3504009000NRG23090320230158536
|
09/03/2023
|
SOHANLAL
|
3504009WL021165
|
SOHANLAL
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085987
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
61
|
POKHARI
|
UT-04-009-053-001/10567
(SARMOLA)
|
3504009000NRG23090320230158563
|
09/03/2023
|
KUSMA DEVI
|
3504009WL021169
|
KUSMA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Rejected
|
18/03/2023
|
|
9914085942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
POKHARI
|
UT-04-009-056-003/10998
(SUGEE)
|
3504009000NRG23090320230158573
|
09/03/2023
|
DEVENDRA SINGH
|
3504009WL021170
|
DEVENDRA SINGH
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914085928
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-068-002/11005
(KARCHUNA)
|
3504009000NRG23090320230158551
|
09/03/2023
|
JAGDISH SINGH NEGI
|
3504009WL021167
|
JAGDISH SINGH NEGI
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085940
|
|
JAGDISH SINGH S/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
64
|
POKHARI
|
UT-04-009-022-001/2090
(NAIL)
|
3504009000NRG23090320230158457
|
09/03/2023
|
POOJA DEVI
|
3504009WL021155
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085954
|
|
Mrs. POOJA p
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-022-001/2184
(NAIL)
|
3504009000NRG23090320230158382
|
09/03/2023
|
LALITA DEVI
|
3504009WL021146
|
LALITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085811
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-023-001/2242
(RADUWA)
|
3504009000NRG23090320230158681
|
09/03/2023
|
MALAMATI DEVI
|
3504009WL021182
|
MALAMATI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085933
|
|
MRS MALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-045-001/11812
(BANGTHAL)
|
3504009000NRG23090320230158143
|
09/03/2023
|
GEETA DEVI
|
3504009WL021121
|
GEETA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085943
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-045-001/11818
(BANGTHAL)
|
3504009000NRG23090320230158144
|
09/03/2023
|
SANTI DEVI
|
3504009WL021121
|
SANTI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085812
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
POKHARI
|
UT-04-009-045-001/11833
(BANGTHAL)
|
3504009000NRG23090320230158145
|
09/03/2023
|
SANGEETA DEVI
|
3504009WL021121
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085949
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-045-001/4403
(BANGTHAL)
|
3504009000NRG23090320230158146
|
09/03/2023
|
BHAGAT LAL
|
3504009WL021121
|
BHAGAT LAL
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085859
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-045-001/4411
(BANGTHAL)
|
3504009000NRG23090320230158148
|
09/03/2023
|
DEEPA DEVI
|
3504009WL021121
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085939
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-045-001/4411
(BANGTHAL)
|
3504009000NRG23090320230158147
|
09/03/2023
|
GAJPAL LAL
|
3504009WL021121
|
GAJPAL LAL
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085865
|
|
MR GAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-045-001/4424
(BANGTHAL)
|
3504009000NRG23090320230158149
|
09/03/2023
|
JANKI DEVI
|
3504009WL021121
|
JANKI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085857
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-045-001/4455
(BANGTHAL)
|
3504009000NRG23090320230158150
|
09/03/2023
|
LAXMI DEVI
|
3504009WL021121
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085863
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-045-001/4662
(BANGTHAL)
|
3504009000NRG23090320230158151
|
09/03/2023
|
PREM SINGH
|
3504009WL021121
|
PREM SINGH
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085858
|
|
PREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
POKHARI
|
UT-04-009-045-001/9973
(BANGTHAL)
|
3504009000NRG23090320230158152
|
09/03/2023
|
MANJU DEVI
|
3504009WL021121
|
MANJU DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085864
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-057-001/5821
(BINAGAD)
|
3504009000NRG23090320230158604
|
09/03/2023
|
BHEEM SINGH
|
3504009WL021173
|
BHEEM SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085919
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-057-001/5879
(BINAGAD)
|
3504009000NRG23090320230158605
|
09/03/2023
|
darshani devi
|
3504009WL021173
|
darshani devi
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085914
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-057-001/5898
(BINAGAD)
|
3504009000NRG23090320230158595
|
09/03/2023
|
BISHAMBARI DEVI
|
3504009WL021172
|
BISHAMBARI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085915
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-057-001/5903
(BINAGAD)
|
3504009000NRG23090320230158596
|
09/03/2023
|
KAMLA DEVI
|
3504009WL021172
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085867
|
|
MR DARWAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-057-001/5909
(BINAGAD)
|
3504009000NRG23090320230158606
|
09/03/2023
|
jasoda devi
|
3504009WL021173
|
jasoda devi
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085871
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
POKHARI
|
UT-04-009-057-001/5910
(BINAGAD)
|
3504009000NRG23090320230158597
|
09/03/2023
|
JANKI DEVI
|
3504009WL021172
|
JANKI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085913
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-057-001/5924
(BINAGAD)
|
3504009000NRG23090320230158598
|
09/03/2023
|
KAMLA DEVI
|
3504009WL021172
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085869
|
|
MR BASUDEV SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-057-001/5935
(BINAGAD)
|
3504009000NRG23090320230158599
|
09/03/2023
|
DIGAMBARI DEVI
|
3504009WL021172
|
DIGAMBARI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085868
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-057-001/5960
(BINAGAD)
|
3504009000NRG23090320230158600
|
09/03/2023
|
SATESHWARI DEVI
|
3504009WL021172
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085938
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
POKHARI
|
UT-04-009-057-001/9776
(BINAGAD)
|
3504009000NRG23090320230158607
|
09/03/2023
|
parwati devi
|
3504009WL021173
|
parwati devi
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085862
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
POKHARI
|
UT-04-009-057-001/9788
(BINAGAD)
|
3504009000NRG23090320230158601
|
09/03/2023
|
RAJESHWARI
|
3504009WL021172
|
RAJESHWARI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085861
|
|
SHRI RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-057-001/9789
(BINAGAD)
|
3504009000NRG23090320230158602
|
09/03/2023
|
JAYANTI DEVI
|
3504009WL021172
|
JAYANTI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085866
|
|
MR BHIM SINGH RANA MS JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-057-001/9801
(BINAGAD)
|
3504009000NRG23090320230158608
|
09/03/2023
|
POOJA DEVI
|
3504009WL021173
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085870
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-057-001/9804
(BINAGAD)
|
3504009000NRG23090320230158609
|
09/03/2023
|
seema devi
|
3504009WL021173
|
seema devi
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085937
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
POKHARI
|
UT-04-009-057-001/9805
(BINAGAD)
|
3504009000NRG23090320230158603
|
09/03/2023
|
RANJNA DEVI
|
3504009WL021172
|
RANJNA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085855
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
POKHARI
|
UT-04-009-057-001/9824
(BINAGAD)
|
3504009000NRG23090320230158610
|
09/03/2023
|
VINOD SINGH
|
3504009WL021173
|
VINOD SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085860
|
|
MR VINOD SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
POKHARI
|
UT-04-009-057-001/9825
(BINAGAD)
|
3504009000NRG23090320230158611
|
09/03/2023
|
ASHA DEVI
|
3504009WL021173
|
ASHA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085911
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
POKHARI
|
UT-04-009-057-001/9869
(BINAGAD)
|
3504009000NRG23090320230158612
|
09/03/2023
|
RAVEENA
|
3504009WL021173
|
RAVEENA
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085934
|
|
MRS RAVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
POKHARI
|
UT-04-009-057-001/9875
(BINAGAD)
|
3504009000NRG23090320230158613
|
09/03/2023
|
ANANDI DEVI
|
3504009WL021173
|
ANANDI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085856
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
96
|
POKHARI
|
UT-04-009-053-001/5307
(SARMOLA)
|
3504009000NRG23090320230158566
|
09/03/2023
|
Basanti Devi
|
3504009WL021169
|
Basanti Devi
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085955
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
97
|
POKHARI
|
UT-04-009-055-007/10230
(KWEETHI)
|
3504009000NRG23090320230158528
|
09/03/2023
|
RAJESHWARI DEVI
|
3504009WL021165
|
RAJESHWARI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085852
|
|
RAJESHWARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
POKHARI
|
UT-04-009-055-007/11183
(KWEETHI)
|
3504009000NRG23090320230158529
|
09/03/2023
|
SARASWATI DEVI
|
3504009WL021165
|
SARASWATI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085916
|
|
MRS SARASWATI NEGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-055-007/11187
(KWEETHI)
|
3504009000NRG23090320230158530
|
09/03/2023
|
PURVA DEVI
|
3504009WL021165
|
PURVA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085846
|
|
MRS PURVA DEVIGURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
POKHARI
|
UT-04-009-055-007/11195
(KWEETHI)
|
3504009000NRG23090320230158518
|
09/03/2023
|
MAHESHWARI DEVI NEGI
|
3504009WL021164
|
MAHESHWARI DEVI NEGI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085912
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
POKHARI
|
UT-04-009-055-007/11199
(KWEETHI)
|
3504009000NRG23090320230158519
|
09/03/2023
|
POOJA RAWAT
|
3504009WL021164
|
POOJA RAWAT
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085931
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
POKHARI
|
UT-04-009-055-007/5518
(KWEETHI)
|
3504009000NRG23090320230158532
|
09/03/2023
|
RAMI DEVI
|
3504009WL021165
|
RAMI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085819
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
POKHARI
|
UT-04-009-055-007/5520
(KWEETHI)
|
3504009000NRG23090320230158521
|
09/03/2023
|
UMED SINGH
|
3504009WL021164
|
UMED SINGH
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085849
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
POKHARI
|
UT-04-009-055-007/5538
(KWEETHI)
|
3504009000NRG23090320230158533
|
09/03/2023
|
KAMLA DEVI
|
3504009WL021165
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085941
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
POKHARI
|
UT-04-009-055-007/5551
(KWEETHI)
|
3504009000NRG23090320230158522
|
09/03/2023
|
MANBER SINGH
|
3504009WL021164
|
MANBER SINGH
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085818
|
|
MANBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
POKHARI
|
UT-04-009-055-007/5579
(KWEETHI)
|
3504009000NRG23090320230158534
|
09/03/2023
|
matbar singh
|
3504009WL021165
|
matbar singh
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085854
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
POKHARI
|
UT-04-009-055-007/5582
(KWEETHI)
|
3504009000NRG23090320230158535
|
09/03/2023
|
BLBEER SINGH
|
3504009WL021165
|
BLBEER SINGH
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085909
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
POKHARI
|
UT-04-009-055-007/5600
(KWEETHI)
|
3504009000NRG23090320230158523
|
09/03/2023
|
KAMLA DEVI
|
3504009WL021164
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085851
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
POKHARI
|
UT-04-009-055-007/5635
(KWEETHI)
|
3504009000NRG23090320230158524
|
09/03/2023
|
NAVEEN SINGH
|
3504009WL021164
|
NAVEEN SINGH
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085853
|
|
NAVENN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
POKHARI
|
UT-04-009-055-007/5677
(KWEETHI)
|
3504009000NRG23090320230158537
|
09/03/2023
|
GODAMBARI DEVI
|
3504009WL021165
|
GODAMBARI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085910
|
|
MR MADHO SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
POKHARI
|
UT-04-009-055-007/5678
(KWEETHI)
|
3504009000NRG23090320230158526
|
09/03/2023
|
UMA DEVI
|
3504009WL021164
|
UMA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085848
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
POKHARI
|
UT-04-009-055-007/5683
(KWEETHI)
|
3504009000NRG23090320230158527
|
09/03/2023
|
MUNNI DEVI
|
3504009WL021164
|
MUNNI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085908
|
|
MRS MUNNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
POKHARI
|
UT-04-009-056-003/10910
(SUGEE)
|
3504009000NRG23090320230158572
|
09/03/2023
|
VIJAY SINGH
|
3504009WL021170
|
VIJAY SINGH
|
00415
|
SBIN0006738
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914085932
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
POKHARI
|
UT-04-009-056-003/5708
(SUGEE)
|
3504009000NRG23090320230158577
|
09/03/2023
|
SARSWATI DEVI
|
3504009WL021170
|
SARSWATI DEVI
|
00415
|
SBIN0006738
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914085929
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
POKHARI
|
UT-04-009-056-003/5789
(SUGEE)
|
3504009000NRG23090320230158579
|
09/03/2023
|
YOGESHWARI DEVI
|
3504009WL021170
|
YOGESHWARI DEVI
|
00415
|
SBIN0006738
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914085930
|
|
MRS YOGESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
POKHARI
|
UT-04-009-056-003/5807
(SUGEE)
|
3504009000NRG23090320230158581
|
09/03/2023
|
prabha devi
|
3504009WL021170
|
prabha devi
|
00415
|
SBIN0006738
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914085850
|
|
PRABHAWATIDEVIWONARENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
POKHARI
|
UT-04-009-068-001/6972
(KARCHUNA)
|
3504009000NRG23090320230158550
|
09/03/2023
|
MANVENDRA SINGH
|
3504009WL021167
|
MANVENDRA SINGH
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085924
|
|
MR MANAVIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
POKHARI
|
UT-04-009-068-001/6984
(KARCHUNA)
|
3504009000NRG23090320230158555
|
09/03/2023
|
vishweshwari devi
|
3504009WL021168
|
vishweshwari devi
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085936
|
|
MRS BICHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
POKHARI
|
UT-04-009-068-001/6986
(KARCHUNA)
|
3504009000NRG23090320230158556
|
09/03/2023
|
VIJAY SINGH
|
3504009WL021168
|
VIJAY SINGH
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085917
|
|
MR VIJAY DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
POKHARI
|
UT-04-009-068-001/6992
(KARCHUNA)
|
3504009000NRG23090320230158557
|
09/03/2023
|
PARMILA DEVI
|
3504009WL021168
|
PARMILA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085925
|
|
MRS PARMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
POKHARI
|
UT-04-009-068-001/6995
(KARCHUNA)
|
3504009000NRG23090320230158538
|
09/03/2023
|
SULOCHNA DEVI
|
3504009WL021166
|
SULOCHNA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085927
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
POKHARI
|
UT-04-009-068-001/6996
(KARCHUNA)
|
3504009000NRG23090320230158539
|
09/03/2023
|
PRITI DEVI
|
3504009WL021166
|
PRITI DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085953
|
|
Mrs. PRITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
POKHARI
|
UT-04-009-068-001/7006
(KARCHUNA)
|
3504009000NRG23090320230158540
|
09/03/2023
|
KASHMIRA DEVI
|
3504009WL021166
|
KASHMIRA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085935
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
POKHARI
|
UT-04-009-068-001/7038
(KARCHUNA)
|
3504009000NRG23090320230158541
|
09/03/2023
|
VISHESHWARI DEVI
|
3504009WL021166
|
VISHESHWARI DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085926
|
|
MRS VISHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
POKHARI
|
UT-04-009-068-002/10997
(KARCHUNA)
|
3504009000NRG23090320230158559
|
09/03/2023
|
SANTOSHI DEVI
|
3504009WL021168
|
SANTOSHI DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085944
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
POKHARI
|
UT-04-009-068-002/11000
(KARCHUNA)
|
3504009000NRG23090320230158542
|
09/03/2023
|
BAISHAKHI DEVI
|
3504009WL021166
|
BAISHAKHI DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085847
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
POKHARI
|
UT-04-009-068-002/11002
(KARCHUNA)
|
3504009000NRG23090320230158560
|
09/03/2023
|
KIRAN
|
3504009WL021168
|
KIRAN
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085951
|
|
MR SHUBHAM SHAILY
|
STATE BANK OF INDIA(508548)
|
|
128
|
POKHARI
|
UT-04-009-068-002/11003
(KARCHUNA)
|
3504009000NRG23090320230158561
|
09/03/2023
|
SEEMA DEVI
|
3504009WL021168
|
SEEMA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085945
|
|
MS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
POKHARI
|
UT-04-009-068-002/11009
(KARCHUNA)
|
3504009000NRG23090320230158562
|
09/03/2023
|
VIDYA DEVI
|
3504009WL021168
|
VIDYA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085947
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
POKHARI
|
UT-04-009-068-002/6998
(KARCHUNA)
|
3504009000NRG23090320230158543
|
09/03/2023
|
NARENDR SINGH
|
3504009WL021166
|
NARENDR SINGH
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085922
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
POKHARI
|
UT-04-009-068-002/7007
(KARCHUNA)
|
3504009000NRG23090320230158546
|
09/03/2023
|
DARSHANI DEVI
|
3504009WL021166
|
DARSHANI DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085952
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
POKHARI
|
UT-04-009-068-002/7007
(KARCHUNA)
|
3504009000NRG23090320230158545
|
09/03/2023
|
DEEWAN SINGH
|
3504009WL021166
|
DEEWAN SINGH
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085923
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
POKHARI
|
UT-04-009-068-005/10233
(KARCHUNA)
|
3504009000NRG23090320230158547
|
09/03/2023
|
SANTOSHI DEVI
|
3504009WL021166
|
SANTOSHI DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085921
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
POKHARI
|
UT-04-009-068-005/10241
(KARCHUNA)
|
3504009000NRG23090320230158548
|
09/03/2023
|
SAWITRI
|
3504009WL021166
|
SAWITRI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085918
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
POKHARI
|
UT-04-009-068-005/6983
(KARCHUNA)
|
3504009000NRG23090320230158549
|
09/03/2023
|
BALWANT SINGH
|
3504009WL021166
|
BALWANT SINGH
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085920
|
|
MR BALWANTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
136
|
POKHARI
|
UT-04-009-056-003/11018
(SUGEE)
|
3504009000NRG23090320230158575
|
09/03/2023
|
NEHA
|
3504009WL021170
|
NEHA
|
00415
|
SBIN0007280
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914085810
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
137
|
POKHARI
|
UT-04-009-069-003/10960
(KHAL)
|
3504009000NRG23090320230158506
|
09/03/2023
|
GEETA DEVI
|
3504009WL021163
|
GEETA DEVI
|
00468
|
UBIN0566829
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085984
|
|
GEETA DEVI WO HARISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
138
|
POKHARI
|
UT-04-009-019-001/11199
(MASOLI)
|
3504009000NRG23090320230158242
|
09/03/2023
|
PRIYANKA DEVI
|
3504009WL021130
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085832
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
POKHARI
|
UT-04-009-019-001/1685
(MASOLI)
|
3504009000NRG23090320230158243
|
09/03/2023
|
MAHAVEER
|
3504009WL021130
|
MAHAVEER
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085800
|
|
Mr. MAHAVEER . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
POKHARI
|
UT-04-009-019-001/1701
(MASOLI)
|
3504009000NRG23090320230158244
|
09/03/2023
|
HARENDAR LAL
|
3504009WL021130
|
HARENDAR LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085804
|
|
Mr. HARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
POKHARI
|
UT-04-009-019-001/1794
(MASOLI)
|
3504009000NRG23090320230158245
|
09/03/2023
|
SYAMA DEVI
|
3504009WL021130
|
SYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085803
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
POKHARI
|
UT-04-009-020-001/10850
(NAULI)
|
3504009000NRG23090320230158355
|
09/03/2023
|
NEETA DEVI
|
3504009WL021145
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085829
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
POKHARI
|
UT-04-009-020-001/1882
(NAULI)
|
3504009000NRG23090320230158356
|
09/03/2023
|
SURUCHI DEVI
|
3504009WL021145
|
SURUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086003
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
POKHARI
|
UT-04-009-020-001/1891
(NAULI)
|
3504009000NRG23090320230158357
|
09/03/2023
|
BHUPENDRA SINGH
|
3504009WL021145
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086000
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
POKHARI
|
UT-04-009-020-001/1894
(NAULI)
|
3504009000NRG23090320230158358
|
09/03/2023
|
KATHIGI DEVI
|
3504009WL021145
|
KATHIGI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085994
|
|
MRS KATHIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
POKHARI
|
UT-04-009-020-001/1896
(NAULI)
|
3504009000NRG23090320230158359
|
09/03/2023
|
SARSWATI DEVI
|
3504009WL021145
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086002
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
POKHARI
|
UT-04-009-020-001/1901
(NAULI)
|
3504009000NRG23090320230158360
|
09/03/2023
|
GAGHUNAT SINGH
|
3504009WL021145
|
GAGHUNAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086005
|
|
RAGHUNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
POKHARI
|
UT-04-009-020-001/1908
(NAULI)
|
3504009000NRG23090320230158361
|
09/03/2023
|
INDRA MOHAN SINGH
|
3504009WL021145
|
INDRA MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085807
|
|
Mr. INDRAMOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
POKHARI
|
UT-04-009-020-001/1915
(NAULI)
|
3504009000NRG23090320230158362
|
09/03/2023
|
GUDDI DEVI
|
3504009WL021145
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085802
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
POKHARI
|
UT-04-009-020-001/1919
(NAULI)
|
3504009000NRG23090320230158363
|
09/03/2023
|
KUNWAR SINGH
|
3504009WL021145
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085982
|
|
Mr. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
POKHARI
|
UT-04-009-020-001/1920
(NAULI)
|
3504009000NRG23090320230158364
|
09/03/2023
|
JAYPAL SINGH
|
3504009WL021145
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086004
|
|
Mr. JAYPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
POKHARI
|
UT-04-009-020-001/1923
(NAULI)
|
3504009000NRG23090320230158365
|
09/03/2023
|
BALBHDRA SINGH
|
3504009WL021145
|
BALBHDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086001
|
|
Mr. BALBHADRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
POKHARI
|
UT-04-009-020-001/1936
(NAULI)
|
3504009000NRG23090320230158366
|
09/03/2023
|
DEVENDRA singh
|
3504009WL021145
|
DEVENDRA singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086051
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
POKHARI
|
UT-04-009-020-001/1951
(NAULI)
|
3504009000NRG23090320230158367
|
09/03/2023
|
SAMPDA DEVI
|
3504009WL021145
|
SAMPDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086006
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
POKHARI
|
UT-04-009-020-001/2001
(NAULI)
|
3504009000NRG23090320230158368
|
09/03/2023
|
SARITA DEVI
|
3504009WL021145
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086008
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
POKHARI
|
UT-04-009-020-002/10837
(NAULI)
|
3504009000NRG23090320230158369
|
09/03/2023
|
yasodha devi
|
3504009WL021145
|
yasodha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086043
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
POKHARI
|
UT-04-009-021-001/10302
(GUDAM)
|
3504009000NRG23090320230158276
|
09/03/2023
|
TARA DEVI
|
3504009WL021133
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085966
|
|
Mrs. TARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
POKHARI
|
UT-04-009-021-001/10837
(GUDAM)
|
3504009000NRG23090320230158277
|
09/03/2023
|
RAJESHWARI DEVI
|
3504009WL021133
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085981
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
POKHARI
|
UT-04-009-021-001/111132
(GUDAM)
|
3504009000NRG23090320230158278
|
09/03/2023
|
RAIJA DEVI
|
3504009WL021133
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085991
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
POKHARI
|
UT-04-009-021-001/12002
(GUDAM)
|
3504009000NRG23090320230158287
|
09/03/2023
|
LAXMI DEVI
|
3504009WL021134
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914086044
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
POKHARI
|
UT-04-009-021-001/12003
(GUDAM)
|
3504009000NRG23090320230158247
|
09/03/2023
|
RENU DEVI
|
3504009WL021131
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914085975
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
POKHARI
|
UT-04-009-021-001/12005
(GUDAM)
|
3504009000NRG23090320230158251
|
09/03/2023
|
ANANDI
|
3504009WL021131
|
ANANDI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914085827
|
|
Mrs. ANANDI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
POKHARI
|
UT-04-009-021-001/1655
(GUDAM)
|
3504009000NRG23090320230158288
|
09/03/2023
|
DHARMENDRA SINGH
|
3504009WL021134
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914086036
|
|
Mr. DHARMENDRA SINGH S/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
POKHARI
|
UT-04-009-021-001/1955
(GUDAM)
|
3504009000NRG23090320230158253
|
09/03/2023
|
SIVDAI DEVI
|
3504009WL021131
|
SIVDAI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914086023
|
|
Mrs. SHIV DEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
POKHARI
|
UT-04-009-021-001/1961
(GUDAM)
|
3504009000NRG23090320230158279
|
09/03/2023
|
KUNWARI DEVI
|
3504009WL021133
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085971
|
|
Mrs. KUNWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
POKHARI
|
UT-04-009-021-001/1971
(GUDAM)
|
3504009000NRG23090320230158280
|
09/03/2023
|
SULOCHANA DEVI
|
3504009WL021133
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085972
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
POKHARI
|
UT-04-009-021-001/1977
(GUDAM)
|
3504009000NRG23090320230158281
|
09/03/2023
|
DILVER SINGH
|
3504009WL021133
|
DILVER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085969
|
|
Mr. DILBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
POKHARI
|
UT-04-009-021-001/1989
(GUDAM)
|
3504009000NRG23090320230158282
|
09/03/2023
|
ANITA DEVI
|
3504009WL021133
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085967
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
POKHARI
|
UT-04-009-021-001/1995
(GUDAM)
|
3504009000NRG23090320230158290
|
09/03/2023
|
SATESHWARI DEVI
|
3504009WL021134
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085973
|
|
Mrs. SATESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
POKHARI
|
UT-04-009-021-001/2011
(GUDAM)
|
3504009000NRG23090320230158256
|
09/03/2023
|
RAJESHWARI DEVI
|
3504009WL021131
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914086025
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
POKHARI
|
UT-04-009-021-001/2016
(GUDAM)
|
3504009000NRG23090320230158291
|
09/03/2023
|
VIJAYA DEVI
|
3504009WL021134
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085979
|
|
Mrs. VIJYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
POKHARI
|
UT-04-009-021-001/2023
(GUDAM)
|
3504009000NRG23090320230158258
|
09/03/2023
|
BARDEI DEVI
|
3504009WL021131
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914086027
|
|
Mrs. VARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
POKHARI
|
UT-04-009-021-001/2028
(GUDAM)
|
3504009000NRG23090320230158260
|
09/03/2023
|
SATENDRA SINGH
|
3504009WL021131
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914085974
|
|
SATENDRASINGHSODHYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
174
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG23090320230158261
|
09/03/2023
|
Basanti Devi
|
3504009WL021131
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914086026
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG23090320230158262
|
09/03/2023
|
SAUNI DEVI
|
3504009WL021131
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914085978
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
POKHARI
|
UT-04-009-021-001/2034
(GUDAM)
|
3504009000NRG23090320230158283
|
09/03/2023
|
KAMLA DEVI
|
3504009WL021133
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085964
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
POKHARI
|
UT-04-009-021-001/2038
(GUDAM)
|
3504009000NRG23090320230158263
|
09/03/2023
|
DALEEP SINGH
|
3504009WL021131
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914085968
|
|
DALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
178
|
POKHARI
|
UT-04-009-021-001/2058
(GUDAM)
|
3504009000NRG23090320230158264
|
09/03/2023
|
SAVITRI DEVI
|
3504009WL021131
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914086030
|
|
Mrs. SAVITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
POKHARI
|
UT-04-009-021-001/2265
(GUDAM)
|
3504009000NRG23090320230158292
|
09/03/2023
|
SHANTI DEVI
|
3504009WL021134
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085956
|
|
Mr. SATYE SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
POKHARI
|
UT-04-009-021-001/2269
(GUDAM)
|
3504009000NRG23090320230158265
|
09/03/2023
|
SUSHILA DEVI
|
3504009WL021131
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914085993
|
|
Mrs. SHUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
POKHARI
|
UT-04-009-021-001/2276
(GUDAM)
|
3504009000NRG23090320230158293
|
09/03/2023
|
suman
|
3504009WL021134
|
suman
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914086012
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
POKHARI
|
UT-04-009-021-001/2279
(GUDAM)
|
3504009000NRG23090320230158284
|
09/03/2023
|
MADHO SINGH
|
3504009WL021133
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086031
|
|
Mr. MADHO SINGH . S/O MANGSHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
POKHARI
|
UT-04-009-021-001/352503
(GUDAM)
|
3504009000NRG23090320230158294
|
09/03/2023
|
SADHANA
|
3504009WL021134
|
SADHANA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085828
|
|
MISS SADHANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
POKHARI
|
UT-04-009-021-001/9843
(GUDAM)
|
3504009000NRG23090320230158266
|
09/03/2023
|
SAKHA DEVI
|
3504009WL021131
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914086029
|
|
Mr. UMARAV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
POKHARI
|
UT-04-009-021-001/9858
(GUDAM)
|
3504009000NRG23090320230158285
|
09/03/2023
|
Amar Singh
|
3504009WL021133
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086042
|
|
Mr. AMAR SINGH S/O MANGSEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
POKHARI
|
UT-04-009-021-001/9861
(GUDAM)
|
3504009000NRG23090320230158286
|
09/03/2023
|
RAJESH
|
3504009WL021133
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085965
|
|
Mr. RAJESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
POKHARI
|
UT-04-009-022-001/10831
(NAIL)
|
3504009000NRG23090320230158384
|
09/03/2023
|
NISTHA DEVI
|
3504009WL021147
|
NISTHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085992
|
|
NISTHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
188
|
POKHARI
|
UT-04-009-022-001/10834
(NAIL)
|
3504009000NRG23090320230158442
|
09/03/2023
|
SHASHI DEVI
|
3504009WL021154
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085797
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
POKHARI
|
UT-04-009-022-001/10839
(NAIL)
|
3504009000NRG23090320230158443
|
09/03/2023
|
GAJENDAR SINGH RANA
|
3504009WL021154
|
GAJENDAR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085963
|
|
Mr. GAJENDRA SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
POKHARI
|
UT-04-009-022-001/10840
(NAIL)
|
3504009000NRG23090320230158450
|
09/03/2023
|
JAYANTI DEVI
|
3504009WL021155
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086039
|
|
Mrs. JAYANTI DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
POKHARI
|
UT-04-009-022-001/10842
(NAIL)
|
3504009000NRG23090320230158451
|
09/03/2023
|
HIMANTI DEVI
|
3504009WL021155
|
HIMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086038
|
|
Mrs. HIMANTI DEVI W/O RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
POKHARI
|
UT-04-009-022-001/10843
(NAIL)
|
3504009000NRG23090320230158370
|
09/03/2023
|
ARTI DEVI
|
3504009WL021146
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085799
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
POKHARI
|
UT-04-009-022-001/10844
(NAIL)
|
3504009000NRG23090320230158371
|
09/03/2023
|
SARVESHVARI DEVI
|
3504009WL021146
|
SARVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086049
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
POKHARI
|
UT-04-009-022-001/10851
(NAIL)
|
3504009000NRG23090320230158372
|
09/03/2023
|
seema devi
|
3504009WL021146
|
seema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085795
|
|
Mrs. SEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
POKHARI
|
UT-04-009-022-001/10855
(NAIL)
|
3504009000NRG23090320230158373
|
09/03/2023
|
MANOJ
|
3504009WL021146
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086032
|
|
MANOJ NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
POKHARI
|
UT-04-009-022-001/10862
(NAIL)
|
3504009000NRG23090320230158452
|
09/03/2023
|
AMITA DEVI
|
3504009WL021155
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086037
|
|
AMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
POKHARI
|
UT-04-009-022-001/2064
(NAIL)
|
3504009000NRG23090320230158453
|
09/03/2023
|
SOBAT SINGH
|
3504009WL021155
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086010
|
|
Mr. SOBAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
POKHARI
|
UT-04-009-022-001/2068
(NAIL)
|
3504009000NRG23090320230158444
|
09/03/2023
|
URMILA DEVI
|
3504009WL021154
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085825
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
POKHARI
|
UT-04-009-022-001/2081
(NAIL)
|
3504009000NRG23090320230158454
|
09/03/2023
|
ANIL SINGH
|
3504009WL021155
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085824
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
POKHARI
|
UT-04-009-022-001/2082
(NAIL)
|
3504009000NRG23090320230158445
|
09/03/2023
|
RAMESHWARI DEVI
|
3504009WL021154
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086016
|
|
Mrs. RAMESHWARI DEVI W/O GOPAL SINGH NA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
POKHARI
|
UT-04-009-022-001/2089
(NAIL)
|
3504009000NRG23090320230158455
|
09/03/2023
|
PRAMENDRA SINGH
|
3504009WL021155
|
PRAMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085796
|
|
Mr. PRAMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
POKHARI
|
UT-04-009-022-001/2090
(NAIL)
|
3504009000NRG23090320230158456
|
09/03/2023
|
GANGA DEVI
|
3504009WL021155
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086015
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
POKHARI
|
UT-04-009-022-001/2091
(NAIL)
|
3504009000NRG23090320230158458
|
09/03/2023
|
PAPPU SINGH
|
3504009WL021155
|
PAPPU SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085823
|
|
Mr. PAPPU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
POKHARI
|
UT-04-009-022-001/2096
(NAIL)
|
3504009000NRG23090320230158385
|
09/03/2023
|
VIJAY SINGH
|
3504009WL021147
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086021
|
|
Mr. VIJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
POKHARI
|
UT-04-009-022-001/2097
(NAIL)
|
3504009000NRG23090320230158446
|
09/03/2023
|
ANSHI DEVI
|
3504009WL021154
|
ANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085834
|
|
Miss. ANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
POKHARI
|
UT-04-009-022-001/2102
(NAIL)
|
3504009000NRG23090320230158447
|
09/03/2023
|
SUNEETA DEVI
|
3504009WL021154
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086009
|
|
Mrs. SUNEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
POKHARI
|
UT-04-009-022-001/2105
(NAIL)
|
3504009000NRG23090320230158374
|
09/03/2023
|
RUPDAEI DEVI
|
3504009WL021146
|
RUPDAEI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086022
|
|
Mrs. RUPADEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
POKHARI
|
UT-04-009-022-001/2114
(NAIL)
|
3504009000NRG23090320230158386
|
09/03/2023
|
MUTHARA DEVI
|
3504009WL021147
|
MUTHARA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085822
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
POKHARI
|
UT-04-009-022-001/2115
(NAIL)
|
3504009000NRG23090320230158375
|
09/03/2023
|
CHANDRA SINGH
|
3504009WL021146
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085970
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
POKHARI
|
UT-04-009-022-001/2126
(NAIL)
|
3504009000NRG23090320230158459
|
09/03/2023
|
KAMLA DEVI
|
3504009WL021155
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086018
|
|
Mrs. KAMLA DEVI W/O BHEERAJ SINGH NAIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
POKHARI
|
UT-04-009-022-001/2129
(NAIL)
|
3504009000NRG23090320230158387
|
09/03/2023
|
TAJBER SINGH
|
3504009WL021147
|
TAJBER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085980
|
|
Mr. TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
POKHARI
|
UT-04-009-022-001/2130
(NAIL)
|
3504009000NRG23090320230158388
|
09/03/2023
|
KISHAN SINGH
|
3504009WL021147
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086007
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
POKHARI
|
UT-04-009-022-001/2132
(NAIL)
|
3504009000NRG23090320230158389
|
09/03/2023
|
MEENA DEVI
|
3504009WL021147
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086011
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
POKHARI
|
UT-04-009-022-001/2140
(NAIL)
|
3504009000NRG23090320230158391
|
09/03/2023
|
LAKSHMI DEVI
|
3504009WL021147
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085826
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
POKHARI
|
UT-04-009-022-001/2141
(NAIL)
|
3504009000NRG23090320230158448
|
09/03/2023
|
PUSPA DEVI
|
3504009WL021154
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085990
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
POKHARI
|
UT-04-009-022-001/2153
(NAIL)
|
3504009000NRG23090320230158377
|
09/03/2023
|
ANKIT SINGH
|
3504009WL021146
|
ANKIT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085833
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
POKHARI
|
UT-04-009-022-001/2154
(NAIL)
|
3504009000NRG23090320230158449
|
09/03/2023
|
MANJU DEVI
|
3504009WL021154
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085801
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
POKHARI
|
UT-04-009-022-001/2156
(NAIL)
|
3504009000NRG23090320230158392
|
09/03/2023
|
GEETA DEVI
|
3504009WL021147
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086028
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
POKHARI
|
UT-04-009-022-001/2164
(NAIL)
|
3504009000NRG23090320230158378
|
09/03/2023
|
DEEPA DEVI
|
3504009WL021146
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086019
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
POKHARI
|
UT-04-009-022-001/2166
(NAIL)
|
3504009000NRG23090320230158379
|
09/03/2023
|
VEERA DEVI
|
3504009WL021146
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086017
|
|
Mrs. VIRA DEVI W/O VIRENDRA SINGHNAIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
POKHARI
|
UT-04-009-022-001/2168
(NAIL)
|
3504009000NRG23090320230158380
|
09/03/2023
|
RAKESHWARI DEVI
|
3504009WL021146
|
RAKESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086014
|
|
Mr. RAGHUNATH SINGH AND RAKESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
POKHARI
|
UT-04-009-022-001/2179
(NAIL)
|
3504009000NRG23090320230158393
|
09/03/2023
|
DEEPA DEVI
|
3504009WL021147
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085989
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
POKHARI
|
UT-04-009-022-001/2181
(NAIL)
|
3504009000NRG23090320230158381
|
09/03/2023
|
SARSWATI DEVI
|
3504009WL021146
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086013
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
POKHARI
|
UT-04-009-022-001/2183
(NAIL)
|
3504009000NRG23090320230158394
|
09/03/2023
|
DURGA DEVI
|
3504009WL021147
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085977
|
|
Mrs. DURGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
POKHARI
|
UT-04-009-022-001/2185
(NAIL)
|
3504009000NRG23090320230158395
|
09/03/2023
|
RAJESHWARI DEVI
|
3504009WL021147
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086024
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
POKHARI
|
UT-04-009-022-001/2186
(NAIL)
|
3504009000NRG23090320230158383
|
09/03/2023
|
PUSHPA DEVI
|
3504009WL021146
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085976
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
POKHARI
|
UT-04-009-022-001/9913
(NAIL)
|
3504009000NRG23090320230158460
|
09/03/2023
|
SARITA DEVI
|
3504009WL021155
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086020
|
|
Ms. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
POKHARI
|
UT-04-009-022-001/9921
(NAIL)
|
3504009000NRG23090320230158461
|
09/03/2023
|
MANOJ SINGH
|
3504009WL021155
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914086050
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
POKHARI
|
UT-04-009-052-001/11095
(TONAJI)
|
3504009000NRG23090320230158660
|
09/03/2023
|
MITHILA DEVI
|
3504009WL021180
|
MITHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085962
|
|
Mrs. MITHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
POKHARI
|
UT-04-009-052-001/11096
(TONAJI)
|
3504009000NRG23090320230158661
|
09/03/2023
|
Avtar Singh
|
3504009WL021180
|
Avtar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914086040
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
POKHARI
|
UT-04-009-052-001/5182
(TONAJI)
|
3504009000NRG23090320230158664
|
09/03/2023
|
AVTAR
|
3504009WL021180
|
AVTAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085806
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
POKHARI
|
UT-04-009-052-001/5214
(TONAJI)
|
3504009000NRG23090320230158655
|
09/03/2023
|
UTTARA DEVI
|
3504009WL021179
|
UTTARA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085959
|
|
Mrs. UTTARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
POKHARI
|
UT-04-009-052-001/5240
(TONAJI)
|
3504009000NRG23090320230158657
|
09/03/2023
|
PARWATI DEVI
|
3504009WL021179
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085809
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
POKHARI
|
UT-04-009-052-001/5287
(TONAJI)
|
3504009000NRG23090320230158665
|
09/03/2023
|
SHASHI DEVI
|
3504009WL021180
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085960
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
POKHARI
|
UT-04-009-052-001/5309
(TONAJI)
|
3504009000NRG23090320230158658
|
09/03/2023
|
GANESHI DEVI
|
3504009WL021179
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085958
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
POKHARI
|
UT-04-009-052-001/9928
(TONAJI)
|
3504009000NRG23090320230158666
|
09/03/2023
|
SAVITRI DEVI
|
3504009WL021180
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085794
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
POKHARI
|
UT-04-009-052-001/9929
(TONAJI)
|
3504009000NRG23090320230158667
|
09/03/2023
|
MOHANI DEVI
|
3504009WL021180
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085961
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
POKHARI
|
UT-04-009-052-001/9933
(TONAJI)
|
3504009000NRG23090320230158659
|
09/03/2023
|
maheswari devi
|
3504009WL021179
|
maheswari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085957
|
|
Mrs. MAHESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
POKHARI
|
UT-04-009-052-001/9935
(TONAJI)
|
3504009000NRG23090320230158668
|
09/03/2023
|
GODAMBARI DEVI
|
3504009WL021180
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085808
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
POKHARI
|
UT-04-009-052-001/9938
(TONAJI)
|
3504009000NRG23090320230158669
|
09/03/2023
|
PUSKAR
|
3504009WL021180
|
PUSKAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085805
|
|
PUSHKAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
POKHARI
|
UT-04-009-056-003/10999
(SUGEE)
|
3504009000NRG23090320230158574
|
09/03/2023
|
VUNEETA DEVI
|
3504009WL021170
|
VUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914086034
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
POKHARI
|
UT-04-009-056-003/5705
(SUGEE)
|
3504009000NRG23090320230158576
|
09/03/2023
|
DINESH PRASAD
|
3504009WL021170
|
DINESH PRASAD
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914085835
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
243
|
POKHARI
|
UT-04-009-056-003/5719
(SUGEE)
|
3504009000NRG23090320230158578
|
09/03/2023
|
RAIJA DEVI
|
3504009WL021170
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914085831
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
POKHARI
|
UT-04-009-056-003/5797
(SUGEE)
|
3504009000NRG23090320230158580
|
09/03/2023
|
PUSHPA DEVI
|
3504009WL021170
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914086045
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
POKHARI
|
UT-04-009-056-003/5815
(SUGEE)
|
3504009000NRG23090320230158582
|
09/03/2023
|
SANGEETA DEVI
|
3504009WL021170
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914085997
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
POKHARI
|
UT-04-009-057-001/5831
(BINAGAD)
|
3504009000NRG23090320230158594
|
09/03/2023
|
SHARAT SINGH
|
3504009WL021172
|
SHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085830
|
|
Mr. SHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
POKHARI
|
UT-04-009-068-001/10730
(KARCHUNA)
|
3504009000NRG23090320230158553
|
09/03/2023
|
SUNETA DEVI
|
3504009WL021168
|
SUNETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085798
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
POKHARI
|
UT-04-009-068-001/6971
(KARCHUNA)
|
3504009000NRG23090320230158554
|
09/03/2023
|
VIMLA DEVI
|
3504009WL021168
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914086048
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
POKHARI
|
UT-04-009-068-002/10995
(KARCHUNA)
|
3504009000NRG23090320230158558
|
09/03/2023
|
SAVITRI DEVI
|
3504009WL021168
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085821
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
POKHARI
|
UT-04-009-068-002/7003
(KARCHUNA)
|
3504009000NRG23090320230158544
|
09/03/2023
|
SUNIL SINGH
|
3504009WL021166
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914086047
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
POKHARI
|
UT-04-009-069-002/10081
(KHAL)
|
3504009000NRG23090320230158498
|
09/03/2023
|
rajeshwari devi
|
3504009WL021163
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086033
|
|
RAJESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
POKHARI
|
UT-04-009-069-002/10924
(KHAL)
|
3504009000NRG23090320230158499
|
09/03/2023
|
SUMAN DEVI
|
3504009WL021163
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085998
|
|
Miss. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
POKHARI
|
UT-04-009-069-002/10975
(KHAL)
|
3504009000NRG23090320230158500
|
09/03/2023
|
VIMLA DEVI
|
3504009WL021163
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086041
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
POKHARI
|
UT-04-009-069-002/7117
(KHAL)
|
3504009000NRG23090320230158501
|
09/03/2023
|
HANSRAJ
|
3504009WL021163
|
HANSRAJ
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085996
|
|
Mr. HANSRAJ E/S KUMARI S/O ELAM DAS VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
POKHARI
|
UT-04-009-069-002/7119
(KHAL)
|
3504009000NRG23090320230158502
|
09/03/2023
|
MANWAR LAL
|
3504009WL021163
|
MANWAR LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085999
|
|
Mr. MANVAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
POKHARI
|
UT-04-009-069-002/7195
(KHAL)
|
3504009000NRG23090320230158503
|
09/03/2023
|
mukesh singh
|
3504009WL021163
|
mukesh singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085995
|
|
Mr. MUKESH SINGH S/O SRI. MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
POKHARI
|
UT-04-009-069-003/10926
(KHAL)
|
3504009000NRG23090320230158504
|
09/03/2023
|
radha devi
|
3504009WL021163
|
radha devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086046
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
POKHARI
|
UT-04-009-069-003/10928
(KHAL)
|
3504009000NRG23090320230158505
|
09/03/2023
|
manju devi
|
3504009WL021163
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914086035
|
|
Mrs. MANJU DEVI AND RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179133
|
179133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391707
|
391707
|
|
|
|
|
|
|
|