|
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-04-009-052-001/11108
(TONAJI)
|
3504009000NRG23180320230173451
|
18/03/2023
|
ANJANA DEVI
|
3504009WL022684
|
ANJANA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063081510
|
|
ANJNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-057-001/9856
(BINAGAD)
|
3504009000NRG23180320230173161
|
18/03/2023
|
PRAKASH LAL
|
3504009WL022650
|
PRAKASH LAL
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081509
|
|
PRAKASHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-039-001/9311
(JILASU)
|
3504009000NRG23180320230172931
|
18/03/2023
|
BASU DEVI
|
3504009WL022620
|
BASU DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081553
|
|
BASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-057-001/2933
(BINAGAD)
|
3504009000NRG23180320230173151
|
18/03/2023
|
RAJENDRA SINGH
|
3504009WL022649
|
RAJENDRA SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081590
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-057-001/5821
(BINAGAD)
|
3504009000NRG23180320230173177
|
18/03/2023
|
BHEEM SINGH
|
3504009WL022652
|
BHEEM SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081537
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-057-001/5829
(BINAGAD)
|
3504009000NRG23180320230173157
|
18/03/2023
|
BEENA DEVI
|
3504009WL022650
|
BEENA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081589
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-057-001/5844
(BINAGAD)
|
3504009000NRG23180320230173152
|
18/03/2023
|
MANJU DEVI
|
3504009WL022649
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081535
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-057-001/5848
(BINAGAD)
|
3504009000NRG23180320230173158
|
18/03/2023
|
SAKUNTALA DEVI
|
3504009WL022650
|
SAKUNTALA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081545
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-057-001/5859
(BINAGAD)
|
3504009000NRG23180320230173159
|
18/03/2023
|
Dev Lal
|
3504009WL022650
|
Dev Lal
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081583
|
|
Mr. DEVI LAL S/O RAIDAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-057-001/5879
(BINAGAD)
|
3504009000NRG23180320230173178
|
18/03/2023
|
darshani devi
|
3504009WL022652
|
darshani devi
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081533
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-057-001/5887
(BINAGAD)
|
3504009000NRG23180320230173133
|
18/03/2023
|
GUMAN SINGH
|
3504009WL022647
|
GUMAN SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081517
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POKHARI
|
UT-04-009-057-001/5887
(BINAGAD)
|
3504009000NRG23180320230173134
|
18/03/2023
|
SHANTI DEVI
|
3504009WL022647
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081572
|
|
SHANTIDEVIWOGUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-057-001/5892
(BINAGAD)
|
3504009000NRG23180320230173135
|
18/03/2023
|
sabar singh
|
3504009WL022647
|
sabar singh
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081581
|
|
MR SAWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-057-001/5898
(BINAGAD)
|
3504009000NRG23180320230173168
|
18/03/2023
|
BISHAMBARI DEVI
|
3504009WL022651
|
BISHAMBARI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081534
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-057-001/5903
(BINAGAD)
|
3504009000NRG23180320230173169
|
18/03/2023
|
KAMLA DEVI
|
3504009WL022651
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081519
|
|
MR DARWAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-057-001/5909
(BINAGAD)
|
3504009000NRG23180320230173179
|
18/03/2023
|
jasoda devi
|
3504009WL022652
|
jasoda devi
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081523
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-057-001/5910
(BINAGAD)
|
3504009000NRG23180320230173170
|
18/03/2023
|
JANKI DEVI
|
3504009WL022651
|
JANKI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081530
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-057-001/5924
(BINAGAD)
|
3504009000NRG23180320230173171
|
18/03/2023
|
KAMLA DEVI
|
3504009WL022651
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081522
|
|
MR BASUDEV SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-057-001/5935
(BINAGAD)
|
3504009000NRG23180320230173172
|
18/03/2023
|
DIGAMBARI DEVI
|
3504009WL022651
|
DIGAMBARI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081521
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-057-001/5960
(BINAGAD)
|
3504009000NRG23180320230173173
|
18/03/2023
|
SATESHWARI DEVI
|
3504009WL022651
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081546
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-057-001/9614
(BINAGAD)
|
3504009000NRG23180320230173153
|
18/03/2023
|
Puspa Devi
|
3504009WL022649
|
Puspa Devi
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081515
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-057-001/9776
(BINAGAD)
|
3504009000NRG23180320230173180
|
18/03/2023
|
parwati devi
|
3504009WL022652
|
parwati devi
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081584
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-057-001/9783
(BINAGAD)
|
3504009000NRG23180320230173142
|
18/03/2023
|
LAXMI DEVI
|
3504009WL022648
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081524
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-057-001/9788
(BINAGAD)
|
3504009000NRG23180320230173174
|
18/03/2023
|
RAJESHWARI
|
3504009WL022651
|
RAJESHWARI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081585
|
|
SHRI RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-057-001/9789
(BINAGAD)
|
3504009000NRG23180320230173175
|
18/03/2023
|
JAYANTI DEVI
|
3504009WL022651
|
JAYANTI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081582
|
|
MR BHIM SINGH RANA MS JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-057-001/9793
(BINAGAD)
|
3504009000NRG23180320230173137
|
18/03/2023
|
sudan singh
|
3504009WL022647
|
sudan singh
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081518
|
|
MR SUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-057-001/9801
(BINAGAD)
|
3504009000NRG23180320230173181
|
18/03/2023
|
POOJA DEVI
|
3504009WL022652
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081580
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-057-001/9804
(BINAGAD)
|
3504009000NRG23180320230173182
|
18/03/2023
|
seema devi
|
3504009WL022652
|
seema devi
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081544
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-057-001/9805
(BINAGAD)
|
3504009000NRG23180320230173176
|
18/03/2023
|
RANJNA DEVI
|
3504009WL022651
|
RANJNA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081588
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-057-001/9810
(BINAGAD)
|
3504009000NRG23180320230173154
|
18/03/2023
|
devki devi
|
3504009WL022649
|
devki devi
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081483
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-057-001/9816
(BINAGAD)
|
3504009000NRG23180320230173143
|
18/03/2023
|
damyanti devi
|
3504009WL022648
|
damyanti devi
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081586
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-057-001/9817
(BINAGAD)
|
3504009000NRG23180320230173144
|
18/03/2023
|
kavita devi
|
3504009WL022648
|
kavita devi
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081578
|
|
MR KAVITA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-057-001/9818
(BINAGAD)
|
3504009000NRG23180320230173145
|
18/03/2023
|
kunwar singh
|
3504009WL022648
|
kunwar singh
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081591
|
|
KUWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-057-001/9819
(BINAGAD)
|
3504009000NRG23180320230173146
|
18/03/2023
|
jasoda devi
|
3504009WL022648
|
jasoda devi
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081520
|
|
MR TULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-057-001/9820
(BINAGAD)
|
3504009000NRG23180320230173147
|
18/03/2023
|
aasha devi
|
3504009WL022648
|
aasha devi
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081529
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-057-001/9824
(BINAGAD)
|
3504009000NRG23180320230173183
|
18/03/2023
|
VINOD SINGH
|
3504009WL022652
|
VINOD SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081516
|
|
MR VINOD SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-057-001/9825
(BINAGAD)
|
3504009000NRG23180320230173184
|
18/03/2023
|
ASHA DEVI
|
3504009WL022652
|
ASHA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081525
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-057-001/9839
(BINAGAD)
|
3504009000NRG23180320230173148
|
18/03/2023
|
ARTI DEVI
|
3504009WL022648
|
ARTI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081526
|
|
ARTIDEVIKUANURADHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
POKHARI
|
UT-04-009-057-001/9841
(BINAGAD)
|
3504009000NRG23180320230173149
|
18/03/2023
|
KRISHNA DEVI
|
3504009WL022648
|
KRISHNA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Rejected
|
24/03/2023
|
|
0063081485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
POKHARI
|
UT-04-009-057-001/9842
(BINAGAD)
|
3504009000NRG23180320230173150
|
18/03/2023
|
ARVIND SINGH
|
3504009WL022648
|
ARVIND SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081571
|
|
ARVINDNEGISOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
POKHARI
|
UT-04-009-057-001/9857
(BINAGAD)
|
3504009000NRG23180320230173162
|
18/03/2023
|
LAXMI DEVI
|
3504009WL022650
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081484
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
POKHARI
|
UT-04-009-057-001/9859
(BINAGAD)
|
3504009000NRG23180320230173163
|
18/03/2023
|
SAROJANI DEVI
|
3504009WL022650
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081493
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-057-001/9861
(BINAGAD)
|
3504009000NRG23180320230173164
|
18/03/2023
|
ABALA
|
3504009WL022650
|
ABALA
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081497
|
|
ABALA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
POKHARI
|
UT-04-009-057-001/9869
(BINAGAD)
|
3504009000NRG23180320230173185
|
18/03/2023
|
RAVEENA
|
3504009WL022652
|
RAVEENA
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081543
|
|
MRS RAVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-057-001/9873
(BINAGAD)
|
3504009000NRG23180320230173140
|
18/03/2023
|
JASDEI DEVI
|
3504009WL022647
|
JASDEI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081490
|
|
MRS JASDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-057-001/9874
(BINAGAD)
|
3504009000NRG23180320230173165
|
18/03/2023
|
SUBODHANI DEVI
|
3504009WL022650
|
SUBODHANI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081496
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-057-001/9875
(BINAGAD)
|
3504009000NRG23180320230173186
|
18/03/2023
|
ANANDI DEVI
|
3504009WL022652
|
ANANDI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081587
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-057-001/9888
(BINAGAD)
|
3504009000NRG23180320230173166
|
18/03/2023
|
GUDDU LAL
|
3504009WL022650
|
GUDDU LAL
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063081492
|
|
GUDDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75189
|
75189
|
|
|
|
|
|
|
|
|
49
|
POKHARI
|
UT-04-009-076-001/10175
(RANO)
|
3504009000NRG23170320230172086
|
18/03/2023
|
utam singh
|
3504009WL022529
|
utam singh
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081575
|
|
UTTAM SINGH BHANDARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POKHARI
|
UT-04-009-076-001/10178
(RANO)
|
3504009000NRG23170320230172088
|
18/03/2023
|
SAKUNTALA DEVI
|
3504009WL022529
|
SAKUNTALA DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081574
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-076-001/10991
(RANO)
|
3504009000NRG23170320230172090
|
18/03/2023
|
parwati devi
|
3504009WL022529
|
parwati devi
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081558
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-076-001/10996
(RANO)
|
3504009000NRG23170320230172092
|
18/03/2023
|
sandeep bhandari
|
3504009WL022529
|
sandeep bhandari
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081532
|
|
SANDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
POKHARI
|
UT-04-009-076-001/11001
(RANO)
|
3504009000NRG23170320230172093
|
18/03/2023
|
jasdei devi
|
3504009WL022529
|
jasdei devi
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081528
|
|
MR RAKESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-076-001/11231
(RANO)
|
3504009000NRG23170320230172102
|
18/03/2023
|
MATRI DEVI
|
3504009WL022529
|
MATRI DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081568
|
|
MATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POKHARI
|
UT-04-009-076-001/11237
(RANO)
|
3504009000NRG23170320230172104
|
18/03/2023
|
SONAM BHANDARI
|
3504009WL022529
|
SONAM BHANDARI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081494
|
|
MRS SONAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-076-001/7709
(RANO)
|
3504009000NRG23170320230172110
|
18/03/2023
|
PUSHPA DEVI
|
3504009WL022529
|
PUSHPA DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081573
|
|
PUSHPADEVIWONATTHASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
POKHARI
|
UT-04-009-076-001/7710
(RANO)
|
3504009000NRG23170320230172111
|
18/03/2023
|
munni devi
|
3504009WL022529
|
munni devi
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081576
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-076-001/7726
(RANO)
|
3504009000NRG23170320230172112
|
18/03/2023
|
KISISHNA SINGH
|
3504009WL022529
|
KISISHNA SINGH
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081542
|
|
MRS KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-076-001/7737
(RANO)
|
3504009000NRG23170320230172113
|
18/03/2023
|
SURMAN SINGH
|
3504009WL022529
|
SURMAN SINGH
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081541
|
|
SURMANSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
POKHARI
|
UT-04-009-076-001/7751
(RANO)
|
3504009000NRG23170320230172116
|
18/03/2023
|
KAMLA DEVI
|
3504009WL022529
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081540
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
POKHARI
|
UT-04-009-076-001/7777
(RANO)
|
3504009000NRG23170320230172117
|
18/03/2023
|
godambari devi
|
3504009WL022529
|
godambari devi
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081569
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-076-001/7790
(RANO)
|
3504009000NRG23170320230172120
|
18/03/2023
|
LEELA DEVI
|
3504009WL022529
|
LEELA DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081538
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POKHARI
|
UT-04-009-076-001/7905
(RANO)
|
3504009000NRG23170320230172121
|
18/03/2023
|
CHANDRKALA
|
3504009WL022529
|
CHANDRKALA
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081539
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-076-005/10988
(RANO)
|
3504009000NRG23170320230172122
|
18/03/2023
|
MUKESH SINGH
|
3504009WL022529
|
MUKESH SINGH
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081579
|
|
MR MUKESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
65
|
POKHARI
|
UT-04-009-039-001/11182
(JILASU)
|
3504009000NRG23180320230172947
|
18/03/2023
|
PARWATI DEVI
|
3504009WL022622
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081495
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POKHARI
|
UT-04-009-039-001/11184
(JILASU)
|
3504009000NRG23180320230172932
|
18/03/2023
|
PRATAP LAL
|
3504009WL022621
|
PRATAP LAL
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081549
|
|
MR PRATAP LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-039-001/11188
(JILASU)
|
3504009000NRG23180320230172918
|
18/03/2023
|
shanta devi
|
3504009WL022620
|
shanta devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081559
|
|
MR BALLABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-039-001/11190
(JILASU)
|
3504009000NRG23180320230172948
|
18/03/2023
|
SHANTA DEVI
|
3504009WL022622
|
SHANTA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081482
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-039-001/11196
(JILASU)
|
3504009000NRG23180320230172933
|
18/03/2023
|
HEMA DEVI
|
3504009WL022621
|
HEMA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081488
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-039-001/11198
(JILASU)
|
3504009000NRG23180320230172919
|
18/03/2023
|
ANITA DEVI
|
3504009WL022620
|
ANITA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081486
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-039-001/11203
(JILASU)
|
3504009000NRG23180320230172950
|
18/03/2023
|
GANESHI DEVI
|
3504009WL022622
|
GANESHI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081557
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-039-001/11218
(JILASU)
|
3504009000NRG23180320230172934
|
18/03/2023
|
SAVITA
|
3504009WL022621
|
SAVITA
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081487
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
POKHARI
|
UT-04-009-039-001/11221
(JILASU)
|
3504009000NRG23180320230172921
|
18/03/2023
|
KIRAN
|
3504009WL022620
|
KIRAN
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081531
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-039-001/11237
(JILASU)
|
3504009000NRG23180320230172937
|
18/03/2023
|
PANKAJ KUMAR
|
3504009WL022621
|
PANKAJ KUMAR
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081511
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-039-001/3792
(JILASU)
|
3504009000NRG23180320230172939
|
18/03/2023
|
KAMLA DEVI
|
3504009WL022621
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081567
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-039-001/3795
(JILASU)
|
3504009000NRG23180320230172923
|
18/03/2023
|
SURAJ KUMAR
|
3504009WL022620
|
SURAJ KUMAR
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081548
|
|
MASTER SURAJ KUMAR UNG GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-039-001/3805
(JILASU)
|
3504009000NRG23180320230172951
|
18/03/2023
|
SHUSHILA DEVI
|
3504009WL022622
|
SHUSHILA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081560
|
|
PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-039-001/3806
(JILASU)
|
3504009000NRG23180320230172924
|
18/03/2023
|
ANITA DEVI
|
3504009WL022620
|
ANITA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081562
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-039-001/3807
(JILASU)
|
3504009000NRG23180320230172952
|
18/03/2023
|
JAMUNA DEVI
|
3504009WL022622
|
JAMUNA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081599
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-039-001/3809
(JILASU)
|
3504009000NRG23180320230172940
|
18/03/2023
|
MUNNI DEVI
|
3504009WL022621
|
MUNNI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081598
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-039-001/3819
(JILASU)
|
3504009000NRG23180320230172925
|
18/03/2023
|
UDAY RAM
|
3504009WL022620
|
UDAY RAM
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081561
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
POKHARI
|
UT-04-009-039-001/3825
(JILASU)
|
3504009000NRG23180320230172941
|
18/03/2023
|
CHANDRA DEVI
|
3504009WL022621
|
CHANDRA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081512
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
POKHARI
|
UT-04-009-039-001/3826
(JILASU)
|
3504009000NRG23180320230172942
|
18/03/2023
|
SURAJ MATHANI
|
3504009WL022621
|
SURAJ MATHANI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081536
|
|
MR SURAJ MATHANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
POKHARI
|
UT-04-009-039-001/3833
(JILASU)
|
3504009000NRG23180320230172943
|
18/03/2023
|
JAMUNA DEVI
|
3504009WL022621
|
JAMUNA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081593
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-039-001/3836
(JILASU)
|
3504009000NRG23180320230172953
|
18/03/2023
|
KAMLESHWARI
|
3504009WL022622
|
KAMLESHWARI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081547
|
|
MRS KAMALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
POKHARI
|
UT-04-009-039-001/3838-A
(JILASU)
|
3504009000NRG23180320230172954
|
18/03/2023
|
GUDDI DEVI
|
3504009WL022622
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081564
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
POKHARI
|
UT-04-009-039-001/3843
(JILASU)
|
3504009000NRG23180320230172944
|
18/03/2023
|
SANGEETA DEVI
|
3504009WL022621
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081489
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-039-001/3851
(JILASU)
|
3504009000NRG23180320230172927
|
18/03/2023
|
SURAJ PRASAD
|
3504009WL022620
|
SURAJ PRASAD
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081491
|
|
MR SURAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-039-001/3852
(JILASU)
|
3504009000NRG23180320230172955
|
18/03/2023
|
VIMLA DEVI
|
3504009WL022622
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081596
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-039-001/3855
(JILASU)
|
3504009000NRG23180320230172956
|
18/03/2023
|
LAXMI DEVI
|
3504009WL022622
|
LAXMI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081563
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
POKHARI
|
UT-04-009-039-001/3860
(JILASU)
|
3504009000NRG23180320230172945
|
18/03/2023
|
CHANDRI DEVI
|
3504009WL022621
|
CHANDRI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Rejected
|
24/03/2023
|
|
0063081565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
POKHARI
|
UT-04-009-039-001/3863
(JILASU)
|
3504009000NRG23180320230172957
|
18/03/2023
|
KUSHUMA DEVI
|
3504009WL022622
|
KUSHUMA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081513
|
|
MRS KUSMA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
POKHARI
|
UT-04-009-039-001/3867
(JILASU)
|
3504009000NRG23180320230172928
|
18/03/2023
|
VIMLA DEVI
|
3504009WL022620
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081595
|
|
VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
POKHARI
|
UT-04-009-039-001/3869
(JILASU)
|
3504009000NRG23180320230172958
|
18/03/2023
|
DINESHWARI DEVI
|
3504009WL022622
|
DINESHWARI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081566
|
|
MR RAMESH CHANDRA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
POKHARI
|
UT-04-009-039-001/3873
(JILASU)
|
3504009000NRG23180320230172959
|
18/03/2023
|
SHAKHA DEVI
|
3504009WL022622
|
SHAKHA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081597
|
|
SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
POKHARI
|
UT-04-009-039-001/3895
(JILASU)
|
3504009000NRG23180320230172960
|
18/03/2023
|
NEELAM DEVI
|
3504009WL022622
|
NEELAM DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081577
|
|
MR DEEPAK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
POKHARI
|
UT-04-009-039-001/3896
(JILASU)
|
3504009000NRG23180320230172929
|
18/03/2023
|
GUDDI DEVI
|
3504009WL022620
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081592
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
POKHARI
|
UT-04-009-039-001/9297
(JILASU)
|
3504009000NRG23180320230172946
|
18/03/2023
|
KAMLA DEVI
|
3504009WL022621
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081514
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-039-001/9299
(JILASU)
|
3504009000NRG23180320230172961
|
18/03/2023
|
GUDDI DEVI
|
3504009WL022622
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081594
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
POKHARI
|
UT-04-009-039-001/9306
(JILASU)
|
3504009000NRG23180320230172930
|
18/03/2023
|
PRADEEP PRASAD
|
3504009WL022620
|
PRADEEP PRASAD
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081527
|
|
PRADEEP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
101
|
POKHARI
|
UT-04-009-039-001/11236
(JILASU)
|
3504009000NRG23180320230172936
|
18/03/2023
|
REENA
|
3504009WL022621
|
REENA
|
00415
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081502
|
|
Miss. MISS SONAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
102
|
POKHARI
|
UT-04-009-039-001/11209
(JILASU)
|
3504009000NRG23180320230172920
|
18/03/2023
|
NILAM
|
3504009WL022620
|
NILAM
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081501
|
|
NILAM W/O MUKESH KAILKHURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
103
|
POKHARI
|
UT-04-009-039-001/3822
(JILASU)
|
3504009000NRG23180320230172926
|
18/03/2023
|
ANIL KALKURA
|
3504009WL022620
|
ANIL KALKURA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081552
|
|
ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
POKHARI
|
UT-04-009-052-001/11095
(TONAJI)
|
3504009000NRG23180320230173449
|
18/03/2023
|
MITHILA DEVI
|
3504009WL022684
|
MITHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081499
|
|
Mrs. MITHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
POKHARI
|
UT-04-009-052-001/11096
(TONAJI)
|
3504009000NRG23180320230173450
|
18/03/2023
|
Avtar Singh
|
3504009WL022684
|
Avtar Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063081503
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
POKHARI
|
UT-04-009-052-001/5182
(TONAJI)
|
3504009000NRG23180320230173452
|
18/03/2023
|
AVTAR
|
3504009WL022684
|
AVTAR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063081500
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
POKHARI
|
UT-04-009-052-001/5287
(TONAJI)
|
3504009000NRG23180320230173453
|
18/03/2023
|
SHASHI DEVI
|
3504009WL022684
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063081556
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
POKHARI
|
UT-04-009-052-001/9929
(TONAJI)
|
3504009000NRG23180320230173454
|
18/03/2023
|
MOHANI DEVI
|
3504009WL022684
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063081555
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-052-001/9935
(TONAJI)
|
3504009000NRG23180320230173455
|
18/03/2023
|
GODAMBARI DEVI
|
3504009WL022684
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081498
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
POKHARI
|
UT-04-009-052-001/9938
(TONAJI)
|
3504009000NRG23180320230173456
|
18/03/2023
|
PUSKAR
|
3504009WL022684
|
PUSKAR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063081554
|
|
PUSHKAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
POKHARI
|
UT-04-009-057-001/5831
(BINAGAD)
|
3504009000NRG23180320230173167
|
18/03/2023
|
SHARAT SINGH
|
3504009WL022651
|
SHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081550
|
|
Mr. SHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
POKHARI
|
UT-04-009-057-001/9851
(BINAGAD)
|
3504009000NRG23180320230173160
|
18/03/2023
|
KOSHALYA DEVI
|
3504009WL022650
|
KOSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081508
|
|
Mrs. KOSHALYA DEVI W/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
POKHARI
|
UT-04-009-057-001/9867-A
(BINAGAD)
|
3504009000NRG23180320230173139
|
18/03/2023
|
RAGHUBEER SINGH
|
3504009WL022647
|
RAGHUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081570
|
|
RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
POKHARI
|
UT-04-009-076-001/10175
(RANO)
|
3504009000NRG23170320230172087
|
18/03/2023
|
aasha devi
|
3504009WL022529
|
aasha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081505
|
|
Mrs. ASHA DEVI WIFE OF UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
POKHARI
|
UT-04-009-076-001/10996
(RANO)
|
3504009000NRG23170320230172091
|
18/03/2023
|
MEENAKSHI DEVI
|
3504009WL022529
|
MEENAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081507
|
|
Mrs. MINAKSHI DEVI WIFE OF SANDEEP SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
POKHARI
|
UT-04-009-076-001/11141
(RANO)
|
3504009000NRG23170320230172098
|
18/03/2023
|
RAVINDRA SINGH
|
3504009WL022529
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081504
|
|
RAVINDRASINGHSOLAXMANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
POKHARI
|
UT-04-009-076-005/10988
(RANO)
|
3504009000NRG23170320230172123
|
18/03/2023
|
deena devi
|
3504009WL022529
|
deena devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081506
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
POKHARI
|
UT-04-009-076-005/11236
(RANO)
|
3504009000NRG23170320230172125
|
18/03/2023
|
ANIL SINGH
|
3504009WL022529
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063081551
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174447
|
174447
|
|
|
|
|
|
|
|