|
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-04-009-031-001/3013
(UTTRAON)
|
3504009000NRG23300320230200577
|
30/03/2023
|
JAVAHRI LAL
|
3504009WL025523
|
JAVAHRI LAL
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810050
|
|
JAVORY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-003-001/10581
(SEM SANKARI)
|
3504009000NRG23280320230192870
|
30/03/2023
|
SUMAN DEVI
|
3504009WL024621
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810065
|
|
SUMAN W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-003-002/10995
(SEM SANKARI)
|
3504009000NRG23280320230192871
|
30/03/2023
|
JAYPRADA DEVI
|
3504009WL024621
|
JAYPRADA DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810124
|
|
JAI PRADA DEVI W/O SURAJ PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-003-002/10999
(SEM SANKARI)
|
3504009000NRG23280320230192872
|
30/03/2023
|
NEERAJ SINGH
|
3504009WL024621
|
NEERAJ SINGH
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171810073
|
|
NEERAJ SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-003-002/11094
(SEM SANKARI)
|
3504009000NRG23280320230192873
|
30/03/2023
|
HEMWANTI DEVI
|
3504009WL024621
|
HEMWANTI DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810125
|
|
HEMWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POKHARI
|
UT-04-009-003-002/143
(SEM SANKARI)
|
3504009000NRG23280320230192874
|
30/03/2023
|
VEENA DEVI
|
3504009WL024621
|
VEENA DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810127
|
|
BEENA DEVI W/O SH NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-003-002/150
(SEM SANKARI)
|
3504009000NRG23280320230192875
|
30/03/2023
|
VIMLA DEVI
|
3504009WL024621
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810066
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-003-002/178
(SEM SANKARI)
|
3504009000NRG23280320230192876
|
30/03/2023
|
VIMLA DEVI
|
3504009WL024621
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810126
|
|
MRS VIMLA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-003-002/185
(SEM SANKARI)
|
3504009000NRG23280320230192877
|
30/03/2023
|
TAJBAR SINGH
|
3504009WL024621
|
TAJBAR SINGH
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810122
|
|
TAJBER SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-003-002/212
(SEM SANKARI)
|
3504009000NRG23280320230192878
|
30/03/2023
|
RAKUMANI DEVI
|
3504009WL024621
|
RAKUMANI DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171810130
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-003-002/217
(SEM SANKARI)
|
3504009000NRG23280320230192879
|
30/03/2023
|
NAGENDAR SINGH
|
3504009WL024621
|
NAGENDAR SINGH
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810123
|
|
NAGENDER SINGH S/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-042-002/4222
(PATEE JAKHMALA)
|
3504009000NRG23290320230195564
|
30/03/2023
|
BABLI DEVI
|
3504009WL024934
|
BABLI DEVI
|
00354
|
PUNB0286000
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810064
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-031-001/11226
(UTTRAON)
|
3504009000NRG23300320230200572
|
30/03/2023
|
REKHA DEVI
|
3504009WL025523
|
REKHA DEVI
|
00415
|
SBIN0003291
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810141
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-007-001/640
(SINOW PALLA)
|
3504009000NRG23300320230198714
|
30/03/2023
|
SARSWATI DEVI
|
3504009WL025329
|
SARSWATI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810059
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-007-001/643
(SINOW PALLA)
|
3504009000NRG23300320230198715
|
30/03/2023
|
SAROJANI DEVI
|
3504009WL025329
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810058
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-007-001/645
(SINOW PALLA)
|
3504009000NRG23300320230198716
|
30/03/2023
|
DARSHANI DEVI
|
3504009WL025329
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810063
|
|
MR RAGHUVIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-007-001/9137
(SINOW PALLA)
|
3504009000NRG23300320230198717
|
30/03/2023
|
PASHUPATI SINGH
|
3504009WL025329
|
PASHUPATI SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810067
|
|
MR PASHUPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-007-001/991
(SINOW PALLA)
|
3504009000NRG23300320230198718
|
30/03/2023
|
MAMTA DEVI
|
3504009WL025329
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810062
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-020-001/10847
(NAULI)
|
3504009000NRG23300320230198796
|
30/03/2023
|
SANGEETA DEVI
|
3504009WL025347
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810069
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-020-001/10852
(NAULI)
|
3504009000NRG23300320230198797
|
30/03/2023
|
PINKI
|
3504009WL025347
|
PINKI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810082
|
|
MR PINKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-041-001/4121-A
(POKHATA)
|
3504009000NRG23300320230198670
|
30/03/2023
|
PANCHAM SINGH
|
3504009WL025324
|
PANCHAM SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171810078
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-061-001/11184
(RAUTA)
|
3504009000NRG23300320230198691
|
30/03/2023
|
RAJANI DEVI
|
3504009WL025327
|
RAJANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810083
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-061-001/11751
(RAUTA)
|
3504009000NRG23300320230198693
|
30/03/2023
|
NATTHI DEVI
|
3504009WL025327
|
NATTHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810143
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POKHARI
|
UT-04-009-061-001/6469
(RAUTA)
|
3504009000NRG23300320230198694
|
30/03/2023
|
NARAYAN SINGH
|
3504009WL025327
|
NARAYAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810121
|
|
Mr. NARAYAN SINGH S/O JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-061-001/6540
(RAUTA)
|
3504009000NRG23300320230198695
|
30/03/2023
|
VIJAYPAL SINGH
|
3504009WL025327
|
VIJAYPAL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810144
|
|
VIJAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POKHARI
|
UT-04-009-093-001/20024
(Vallee)
|
3504009000NRG23300320230201979
|
30/03/2023
|
AMAR SINGH
|
3504009WL025684
|
AMAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810129
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-093-001/20058
(Vallee)
|
3504009000NRG23300320230201982
|
30/03/2023
|
SATISH LAL
|
3504009WL025684
|
SATISH LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810081
|
|
MR SATEESH LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-093-001/30026
(Vallee)
|
3504009000NRG23300320230201986
|
30/03/2023
|
RAMCHANDRA SINGH
|
3504009WL025684
|
RAMCHANDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810128
|
|
RAMCHANDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
29
|
POKHARI
|
UT-04-009-031-001/11209
(UTTRAON)
|
3504009000NRG23300320230200571
|
30/03/2023
|
SWARUP LAL
|
3504009WL025523
|
SWARUP LAL
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810057
|
|
MR SWAROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
30
|
POKHARI
|
UT-04-009-031-001/11174
(UTTRAON)
|
3504009000NRG23300320230200568
|
30/03/2023
|
DEEPAK
|
3504009WL025523
|
DEEPAK
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810139
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-031-001/11176
(UTTRAON)
|
3504009000NRG23300320230200569
|
30/03/2023
|
SHONE DEVI
|
3504009WL025523
|
SHONE DEVI
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810146
|
|
MR SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-031-001/11228
(UTTRAON)
|
3504009000NRG23300320230200573
|
30/03/2023
|
SARESH KUMAR
|
3504009WL025523
|
SARESH KUMAR
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810068
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-031-001/11261
(UTTRAON)
|
3504009000NRG23300320230200574
|
30/03/2023
|
ARJUN KUMAR
|
3504009WL025523
|
ARJUN KUMAR
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810080
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-031-001/2913
(UTTRAON)
|
3504009000NRG23300320230200575
|
30/03/2023
|
SANDEEP KUMAR
|
3504009WL025523
|
SANDEEP KUMAR
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810055
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-031-001/3009
(UTTRAON)
|
3504009000NRG23300320230200576
|
30/03/2023
|
shanti lal
|
3504009WL025523
|
shanti lal
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810140
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-031-001/3027
(UTTRAON)
|
3504009000NRG23300320230200578
|
30/03/2023
|
DHANVEER LAL
|
3504009WL025523
|
DHANVEER LAL
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810056
|
|
MR DHANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-031-001/3033
(UTTRAON)
|
3504009000NRG23300320230200579
|
30/03/2023
|
SURESHI DEVI
|
3504009WL025523
|
SURESHI DEVI
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810054
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-031-001/3035
(UTTRAON)
|
3504009000NRG23300320230200580
|
30/03/2023
|
SHAKAMRI DEVI
|
3504009WL025523
|
SHAKAMRI DEVI
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171810060
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
39
|
POKHARI
|
UT-04-009-018-001/1665
(SIRGARDH)
|
3504009000NRG23290320230195535
|
30/03/2023
|
SAVITRI DEVI
|
3504009WL024930
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810145
|
|
Mrs. SAWITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-020-001/10842
(NAULI)
|
3504009000NRG23300320230198795
|
30/03/2023
|
JAYA DEVI
|
3504009WL025347
|
JAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810161
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-020-001/10849
(NAULI)
|
3504009000NRG23300320230198844
|
30/03/2023
|
PADMENDRA SINGH
|
3504009WL025350
|
PADMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171810099
|
|
Mr. PADMENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-020-001/10850
(NAULI)
|
3504009000NRG23300320230198845
|
30/03/2023
|
NEETA DEVI
|
3504009WL025350
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171810113
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-020-001/10851
(NAULI)
|
3504009000NRG23300320230198811
|
30/03/2023
|
SUMITRA DEVI
|
3504009WL025348
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810112
|
|
NAIB SUBEDAR CHANDRAMOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-020-001/10854
(NAULI)
|
3504009000NRG23300320230198812
|
30/03/2023
|
ANUSUYA SINGH
|
3504009WL025348
|
ANUSUYA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810115
|
|
Mr. ANUSUYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-020-001/1882
(NAULI)
|
3504009000NRG23300320230198846
|
30/03/2023
|
SURUCHI DEVI
|
3504009WL025350
|
SURUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171810163
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-020-001/1886
(NAULI)
|
3504009000NRG23300320230198798
|
30/03/2023
|
SARVESHWARI DEVI
|
3504009WL025347
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810147
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-020-001/1891
(NAULI)
|
3504009000NRG23300320230198847
|
30/03/2023
|
BHUPENDRA SINGH
|
3504009WL025350
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171810157
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-020-001/1892
(NAULI)
|
3504009000NRG23300320230198799
|
30/03/2023
|
SARITA DEVI
|
3504009WL025347
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810153
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-020-001/1894
(NAULI)
|
3504009000NRG23300320230198848
|
30/03/2023
|
KATHIGI DEVI
|
3504009WL025350
|
KATHIGI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171810156
|
|
MRS KATHIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-020-001/1896
(NAULI)
|
3504009000NRG23300320230198849
|
30/03/2023
|
SARSWATI DEVI
|
3504009WL025350
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171810084
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-020-001/1899
(NAULI)
|
3504009000NRG23300320230198800
|
30/03/2023
|
KISHAN SINGH
|
3504009WL025347
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810158
|
|
KISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
POKHARI
|
UT-04-009-020-001/1903
(NAULI)
|
3504009000NRG23300320230198801
|
30/03/2023
|
RANJEET SINGH
|
3504009WL025347
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810154
|
|
RANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
POKHARI
|
UT-04-009-020-001/1905
(NAULI)
|
3504009000NRG23300320230198813
|
30/03/2023
|
PUSHKAR SINGH
|
3504009WL025348
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810092
|
|
Mr. PUSKAR SINGH S/O SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-020-001/1907
(NAULI)
|
3504009000NRG23300320230198814
|
30/03/2023
|
vishambari devi
|
3504009WL025348
|
vishambari devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810159
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-020-001/1908
(NAULI)
|
3504009000NRG23300320230198815
|
30/03/2023
|
INDRA MOHAN SINGH
|
3504009WL025348
|
INDRA MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810070
|
|
Mr. INDRAMOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-020-001/1909
(NAULI)
|
3504009000NRG23300320230198802
|
30/03/2023
|
DEVENDRA SINGH
|
3504009WL025347
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810096
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-020-001/1910
(NAULI)
|
3504009000NRG23300320230198816
|
30/03/2023
|
SUDARSHAN SINGH
|
3504009WL025348
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810165
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-020-001/1918
(NAULI)
|
3504009000NRG23300320230198817
|
30/03/2023
|
KUNDAN SINGH
|
3504009WL025348
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810079
|
|
Mr. KUNDAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-020-001/1924
(NAULI)
|
3504009000NRG23300320230198803
|
30/03/2023
|
INDIRA DEEVI
|
3504009WL025347
|
INDIRA DEEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810097
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-020-001/1927
(NAULI)
|
3504009000NRG23300320230198818
|
30/03/2023
|
DARSHAN SINGH
|
3504009WL025348
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810137
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-020-001/1928
(NAULI)
|
3504009000NRG23300320230198804
|
30/03/2023
|
BAISAKHI DEVI
|
3504009WL025347
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810151
|
|
Mr. MANVAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-020-001/1929
(NAULI)
|
3504009000NRG23300320230198819
|
30/03/2023
|
URMILA DEVI
|
3504009WL025348
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810162
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-020-001/1932
(NAULI)
|
3504009000NRG23300320230198820
|
30/03/2023
|
PARMESWARI DEVI
|
3504009WL025348
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810101
|
|
Mrs. PARMESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-020-001/1933
(NAULI)
|
3504009000NRG23300320230198805
|
30/03/2023
|
KAMAL SINGH
|
3504009WL025347
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810152
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-020-001/1933-B
(NAULI)
|
3504009000NRG23300320230198821
|
30/03/2023
|
VIJESHWARI DEVI
|
3504009WL025348
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810103
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-020-001/1934
(NAULI)
|
3504009000NRG23300320230198822
|
30/03/2023
|
KALPRSHWARI DEVI
|
3504009WL025348
|
KALPRSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810166
|
|
Mrs. KALPESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-020-001/1935
(NAULI)
|
3504009000NRG23300320230198806
|
30/03/2023
|
SATESHWARI DEVI
|
3504009WL025347
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810169
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-020-001/1937
(NAULI)
|
3504009000NRG23300320230198807
|
30/03/2023
|
SUMTI DEVI
|
3504009WL025347
|
SUMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810132
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-020-001/1943
(NAULI)
|
3504009000NRG23300320230198823
|
30/03/2023
|
SARJEET SINGH
|
3504009WL025348
|
SARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810102
|
|
SARJEETSINGHSOPOORANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
POKHARI
|
UT-04-009-020-001/1947
(NAULI)
|
3504009000NRG23300320230198824
|
30/03/2023
|
BISHESWARI DEVI
|
3504009WL025348
|
BISHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810077
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-020-001/1988
(NAULI)
|
3504009000NRG23300320230198808
|
30/03/2023
|
AVTAR SINGH
|
3504009WL025347
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810172
|
|
AVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
POKHARI
|
UT-04-009-020-001/1992
(NAULI)
|
3504009000NRG23300320230198825
|
30/03/2023
|
KALPESHWARI DEVI
|
3504009WL025348
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810100
|
|
Mr. SATYAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-020-001/2000
(NAULI)
|
3504009000NRG23300320230198826
|
30/03/2023
|
MAHESWARI DEVI
|
3504009WL025348
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810098
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-020-001/2003
(NAULI)
|
3504009000NRG23300320230198809
|
30/03/2023
|
DEEPA DEVI
|
3504009WL025347
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810164
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-020-001/2011
(NAULI)
|
3504009000NRG23300320230198810
|
30/03/2023
|
HARSHWARDHAN
|
3504009WL025347
|
HARSHWARDHAN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810160
|
|
Mr. HARSHAVARDHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-021-001/10302
(GUDAM)
|
3504009000NRG23300320230199014
|
30/03/2023
|
TARA DEVI
|
3504009WL025376
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810075
|
|
Mrs. TARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-021-001/10837
(GUDAM)
|
3504009000NRG23300320230199015
|
30/03/2023
|
RAJESHWARI DEVI
|
3504009WL025376
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810155
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-021-001/111132
(GUDAM)
|
3504009000NRG23300320230199016
|
30/03/2023
|
RAIJA DEVI
|
3504009WL025376
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810116
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-021-001/12002
(GUDAM)
|
3504009000NRG23300320230199025
|
30/03/2023
|
LAXMI DEVI
|
3504009WL025377
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810148
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-021-001/1655
(GUDAM)
|
3504009000NRG23300320230199026
|
30/03/2023
|
DHARMENDRA SINGH
|
3504009WL025377
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810170
|
|
Mr. DHARMENDRA SINGH S/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-021-001/1961
(GUDAM)
|
3504009000NRG23300320230199017
|
30/03/2023
|
KUNWARI DEVI
|
3504009WL025376
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810093
|
|
Mrs. KUNWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-021-001/1971
(GUDAM)
|
3504009000NRG23300320230199018
|
30/03/2023
|
SULOCHANA DEVI
|
3504009WL025376
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810167
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-021-001/1977
(GUDAM)
|
3504009000NRG23300320230199019
|
30/03/2023
|
DILVER SINGH
|
3504009WL025376
|
DILVER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810136
|
|
Mr. DILBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-021-001/1989
(GUDAM)
|
3504009000NRG23300320230199020
|
30/03/2023
|
ANITA DEVI
|
3504009WL025376
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810142
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-021-001/1995
(GUDAM)
|
3504009000NRG23300320230199027
|
30/03/2023
|
SATESHWARI DEVI
|
3504009WL025377
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810168
|
|
Mrs. SATESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-021-001/2016
(GUDAM)
|
3504009000NRG23300320230199028
|
30/03/2023
|
VIJAYA DEVI
|
3504009WL025377
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810094
|
|
Mrs. VIJYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-021-001/2034
(GUDAM)
|
3504009000NRG23300320230199021
|
30/03/2023
|
KAMLA DEVI
|
3504009WL025376
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810074
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-021-001/2265
(GUDAM)
|
3504009000NRG23300320230199029
|
30/03/2023
|
SHANTI DEVI
|
3504009WL025377
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810138
|
|
Mr. SATYE SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-021-001/2276
(GUDAM)
|
3504009000NRG23300320230199030
|
30/03/2023
|
suman
|
3504009WL025377
|
suman
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810149
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-021-001/2279
(GUDAM)
|
3504009000NRG23300320230199022
|
30/03/2023
|
MADHO SINGH
|
3504009WL025376
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810095
|
|
Mr. MADHO SINGH . S/O MANGSHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-021-001/352503
(GUDAM)
|
3504009000NRG23300320230199031
|
30/03/2023
|
SADHANA
|
3504009WL025377
|
SADHANA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810114
|
|
MISS SADHANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
POKHARI
|
UT-04-009-021-001/9858
(GUDAM)
|
3504009000NRG23300320230199023
|
30/03/2023
|
Amar Singh
|
3504009WL025376
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810150
|
|
Mr. AMAR SINGH S/O MANGSEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-021-001/9861
(GUDAM)
|
3504009000NRG23300320230199024
|
30/03/2023
|
RAJESH
|
3504009WL025376
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810076
|
|
Mr. RAJESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-042-001/10020
(PATEE JAKHMALA)
|
3504009000NRG23290320230195551
|
30/03/2023
|
BHAGIRATHI DEVI
|
3504009WL024934
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810133
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-042-001/10780
(PATEE JAKHMALA)
|
3504009000NRG23290320230195552
|
30/03/2023
|
MATBAR SINGH
|
3504009WL024934
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810086
|
|
Mr. MATBAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-042-001/10786
(PATEE JAKHMALA)
|
3504009000NRG23290320230195540
|
30/03/2023
|
Mrs. RACHANA
|
3504009WL024933
|
Mrs. RACHANA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171810108
|
|
Mrs. RACHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-042-001/10788
(PATEE JAKHMALA)
|
3504009000NRG23290320230195553
|
30/03/2023
|
JYOTI DEVI
|
3504009WL024934
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810104
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-042-001/10793
(PATEE JAKHMALA)
|
3504009000NRG23290320230195541
|
30/03/2023
|
Mr.GAJENDRA SINGH
|
3504009WL024933
|
Mr.GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171810111
|
|
GAJENDRA BHIMRAJ SINGH
|
YES BANK(607223)
|
|
99
|
POKHARI
|
UT-04-009-042-001/4221
(PATEE JAKHMALA)
|
3504009000NRG23290320230195554
|
30/03/2023
|
THUMA DEVI
|
3504009WL024934
|
THUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810085
|
|
Mrs. DUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-042-001/4223
(PATEE JAKHMALA)
|
3504009000NRG23290320230195555
|
30/03/2023
|
SWARI DEVI
|
3504009WL024934
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810134
|
|
Mrs. SWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-042-001/4225
(PATEE JAKHMALA)
|
3504009000NRG23290320230195556
|
30/03/2023
|
SUSHMA DEVI
|
3504009WL024934
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810090
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-042-001/4227
(PATEE JAKHMALA)
|
3504009000NRG23290320230195542
|
30/03/2023
|
AMITA DEVI
|
3504009WL024933
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171810110
|
|
Mrs. AMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-042-001/4228
(PATEE JAKHMALA)
|
3504009000NRG23290320230195557
|
30/03/2023
|
BALWANT SINGH
|
3504009WL024934
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810091
|
|
Mr. BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
POKHARI
|
UT-04-009-042-001/4233
(PATEE JAKHMALA)
|
3504009000NRG23290320230195543
|
30/03/2023
|
TRILOK SINGH
|
3504009WL024933
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171810072
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
POKHARI
|
UT-04-009-042-001/4235
(PATEE JAKHMALA)
|
3504009000NRG23290320230195559
|
30/03/2023
|
JASODA DEVI
|
3504009WL024934
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810135
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
POKHARI
|
UT-04-009-042-001/4239
(PATEE JAKHMALA)
|
3504009000NRG23290320230195560
|
30/03/2023
|
MADUWAI DEVI
|
3504009WL024934
|
MADUWAI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810171
|
|
Mrs. MADHVI DEVI W/O RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
POKHARI
|
UT-04-009-042-001/4240
(PATEE JAKHMALA)
|
3504009000NRG23290320230195545
|
30/03/2023
|
MOHANI DEVI
|
3504009WL024933
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810071
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
POKHARI
|
UT-04-009-042-001/4242
(PATEE JAKHMALA)
|
3504009000NRG23290320230195546
|
30/03/2023
|
CHANDRI DEVI
|
3504009WL024933
|
CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171810109
|
|
Miss. CHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-042-001/4243
(PATEE JAKHMALA)
|
3504009000NRG23290320230195547
|
30/03/2023
|
SEEMA DEVI
|
3504009WL024933
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171810106
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
POKHARI
|
UT-04-009-042-001/4251
(PATEE JAKHMALA)
|
3504009000NRG23290320230195548
|
30/03/2023
|
DAVESHWARI DEVI
|
3504009WL024933
|
DAVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171810107
|
|
Miss. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
POKHARI
|
UT-04-009-042-001/4255
(PATEE JAKHMALA)
|
3504009000NRG23290320230195561
|
30/03/2023
|
ANITA DEVI
|
3504009WL024934
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810105
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
POKHARI
|
UT-04-009-042-001/4256
(PATEE JAKHMALA)
|
3504009000NRG23290320230195549
|
30/03/2023
|
YASHODA DEVI
|
3504009WL024933
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171810131
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
POKHARI
|
UT-04-009-042-001/4308
(PATEE JAKHMALA)
|
3504009000NRG23290320230195562
|
30/03/2023
|
SANGEETA DEVI
|
3504009WL024934
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810087
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
POKHARI
|
UT-04-009-042-002/10783
(PATEE JAKHMALA)
|
3504009000NRG23290320230195563
|
30/03/2023
|
JYOTI DEVI
|
3504009WL024934
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810089
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
POKHARI
|
UT-04-009-042-002/4300
(PATEE JAKHMALA)
|
3504009000NRG23290320230195565
|
30/03/2023
|
ANITA DEVI
|
3504009WL024934
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810088
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
POKHARI
|
UT-04-009-093-001/20029
(Vallee)
|
3504009000NRG23300320230201980
|
30/03/2023
|
JAIKRIT SINGH
|
3504009WL025684
|
JAIKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810118
|
|
Mr. JAIKRIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
POKHARI
|
UT-04-009-093-001/20061
(Vallee)
|
3504009000NRG23300320230201983
|
30/03/2023
|
BINEETA DEVI
|
3504009WL025684
|
BINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810119
|
|
Mrs. VINEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
POKHARI
|
UT-04-009-093-001/20073
(Vallee)
|
3504009000NRG23300320230201985
|
30/03/2023
|
HARISH LAL
|
3504009WL025684
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810120
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176151
|
176151
|
|
|
|
|
|
|
|
|
119
|
POKHARI
|
UT-04-009-061-001/111822
(RAUTA)
|
3504009000NRG23300320230198689
|
30/03/2023
|
KIRAN DEVI
|
3504009WL025327
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810052
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
POKHARI
|
UT-04-009-061-001/111825
(RAUTA)
|
3504009000NRG23300320230198690
|
30/03/2023
|
SONI DEVI
|
3504009WL025327
|
SONI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810051
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
POKHARI
|
UT-04-009-061-001/11185
(RAUTA)
|
3504009000NRG23300320230198692
|
30/03/2023
|
ANJANA DEVI
|
3504009WL025327
|
ANJANA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810053
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
POKHARI
|
UT-04-009-061-001/6591
(RAUTA)
|
3504009000NRG23300320230198696
|
30/03/2023
|
DEVKI DEVI
|
3504009WL025327
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810061
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
123
|
POKHARI
|
UT-04-009-061-001/6632
(RAUTA)
|
3504009000NRG23300320230198698
|
30/03/2023
|
INDRA DEVI
|
3504009WL025327
|
INDRA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810117
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224502
|
224502
|
|
|
|
|
|
|
|