|
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-04-009-017-001/1512
(CHAUNDI)
|
3504009000NRG24150120240152287
|
16/01/2024
|
MUNNI DEVI
|
3504009WL022979
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356097
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-023-001/11226
(RADUWA)
|
3504009000NRG24150120240152660
|
16/01/2024
|
REKHA DEVI
|
3504009WL023028
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356101
|
|
REKHADEVIDOSURENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-023-001/2398
(RADUWA)
|
3504009000NRG24150120240152673
|
16/01/2024
|
UMA DEVI
|
3504009WL023029
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356098
|
|
UMADEVIWOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-036-001/3612
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152692
|
16/01/2024
|
USHA DEVI
|
3504009WL023040
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356094
|
|
USHADEVIWODEVENDRASINGHR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-040-001/20113
(JORASHI)
|
3504009000NRG24150120240152393
|
16/01/2024
|
GOPAL LAL
|
3504009WL022991
|
GOPAL LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356100
|
|
GOPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-040-001/20127
(JORASHI)
|
3504009000NRG24150120240152394
|
16/01/2024
|
REEANA DEVI
|
3504009WL022991
|
REEANA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998356102
|
|
REENA DEVI WO GIRISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-040-001/20128
(JORASHI)
|
3504009000NRG24150120240152395
|
16/01/2024
|
MANISHA DEVI
|
3504009WL022991
|
MANISHA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356099
|
|
MANISHADEVIWONAVEEN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-046-001/4636
(BHIKONA)
|
3504009000NRG24150120240152186
|
16/01/2024
|
GAJPAL LAL
|
3504009WL022968
|
GAJPAL LAL
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356096
|
|
GAJPALLALSOMAJJULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-093-001/20093
(Vallee)
|
3504009000NRG24150120240152709
|
16/01/2024
|
SANJU DEVI
|
3504009WL023044
|
SANJU DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356095
|
|
MRS SANJU DEVI WO SHRI DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-093-001/30004
(Vallee)
|
3504009000NRG24150120240152711
|
16/01/2024
|
lal singh
|
3504009WL023044
|
lal singh
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356093
|
|
LALSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-023-001/9774
(RADUWA)
|
3504009000NRG24150120240152674
|
16/01/2024
|
VINDRA DEVI
|
3504009WL023029
|
VINDRA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356122
|
|
VINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-040-001/10888
(JORASHI)
|
3504009000NRG24150120240152389
|
16/01/2024
|
Vineeta Devi
|
3504009WL022991
|
Vineeta Devi
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356121
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-076-001/11116
(RANO)
|
3504009000NRG24150120240151884
|
16/01/2024
|
BHARTI DEVI
|
3504009WL022935
|
BHARTI DEVI
|
00354
|
PUNB0694900
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998356185
|
|
BHARTI D/O BHIM SINGH KANWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-076-001/11135
(RANO)
|
3504009000NRG24150120240151885
|
16/01/2024
|
LAXMAN SINGH BHANDARI
|
3504009WL022935
|
LAXMAN SINGH BHANDARI
|
00354
|
PUNB0694900
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998356164
|
|
LAXMANSINGHBHANDARISORAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-040-001/10856
(JORASHI)
|
3504009000NRG24150120240152387
|
16/01/2024
|
POONAM DEVI
|
3504009WL022991
|
POONAM DEVI
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356124
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-007-001/10109
(SINOW PALLA)
|
3504009000NRG24150120240152679
|
16/01/2024
|
MALMATI DEVI
|
3504009WL023032
|
MALMATI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356109
|
|
MRS MALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-007-001/10875
(SINOW PALLA)
|
3504009000NRG24150120240152680
|
16/01/2024
|
SARSWATI DEVI
|
3504009WL023033
|
SARSWATI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356118
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-007-001/10876
(SINOW PALLA)
|
3504009000NRG24150120240152675
|
16/01/2024
|
MAHAVEER SINGH
|
3504009WL023030
|
MAHAVEER SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356137
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-007-001/10878
(SINOW PALLA)
|
3504009000NRG24150120240152678
|
16/01/2024
|
BEENA DEVI
|
3504009WL023031
|
BEENA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356182
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-007-001/10887
(SINOW PALLA)
|
3504009000NRG24150120240152676
|
16/01/2024
|
TEJPAL SINGH ASWAL
|
3504009WL023030
|
TEJPAL SINGH ASWAL
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356088
|
|
MR TEJPAL SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-007-001/9141
(SINOW PALLA)
|
3504009000NRG24150120240152677
|
16/01/2024
|
PRIYTAM SINGH
|
3504009WL023030
|
PRIYTAM SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356110
|
|
PRIYATAM SINGH S/O DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-023-001/11142
(RADUWA)
|
3504009000NRG24150120240152667
|
16/01/2024
|
ponsm
|
3504009WL023029
|
ponsm
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356129
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-023-001/2188
(RADUWA)
|
3504009000NRG24150120240152668
|
16/01/2024
|
SARSHWATI DEVI
|
3504009WL023029
|
SARSHWATI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356126
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-023-001/2242
(RADUWA)
|
3504009000NRG24150120240152669
|
16/01/2024
|
MALAMATI DEVI
|
3504009WL023029
|
MALAMATI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356128
|
|
MRS MALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-023-001/2268
(RADUWA)
|
3504009000NRG24150120240152661
|
16/01/2024
|
VIJIYA DEVI
|
3504009WL023028
|
VIJIYA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356134
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-023-001/2272
(RADUWA)
|
3504009000NRG24150120240152662
|
16/01/2024
|
LEELA DEVI
|
3504009WL023028
|
LEELA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356145
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-023-001/2277-A
(RADUWA)
|
3504009000NRG24150120240152663
|
16/01/2024
|
SURESHI DEVI
|
3504009WL023028
|
SURESHI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356130
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-023-001/2306
(RADUWA)
|
3504009000NRG24150120240152670
|
16/01/2024
|
AMARDAI DEVI
|
3504009WL023029
|
AMARDAI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356132
|
|
AMARDAIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
POKHARI
|
UT-04-009-023-001/2342
(RADUWA)
|
3504009000NRG24150120240152671
|
16/01/2024
|
AJEET SINGH
|
3504009WL023029
|
AJEET SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356136
|
|
MR AJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-023-001/2344
(RADUWA)
|
3504009000NRG24150120240152672
|
16/01/2024
|
VINITA DEVI
|
3504009WL023029
|
VINITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356135
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-023-001/2361
(RADUWA)
|
3504009000NRG24150120240152664
|
16/01/2024
|
DEVESHWARI DEVI
|
3504009WL023028
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356181
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-023-001/2363
(RADUWA)
|
3504009000NRG24150120240152665
|
16/01/2024
|
MANVENDAR SINGH
|
3504009WL023028
|
MANVENDAR SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998356141
|
|
MR MANVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-023-001/2384
(RADUWA)
|
3504009000NRG24150120240152666
|
16/01/2024
|
SANTOSHI DEVI
|
3504009WL023028
|
SANTOSHI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356131
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-036-001/11210
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152681
|
16/01/2024
|
DEVINDRA SINGH
|
3504009WL023034
|
DEVINDRA SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356116
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-036-001/11211
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152693
|
16/01/2024
|
SUDAMA DEVI
|
3504009WL023041
|
SUDAMA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356158
|
|
SUDAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POKHARI
|
UT-04-009-036-001/11211
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152694
|
16/01/2024
|
VINITA DEVI
|
3504009WL023041
|
VINITA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356090
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-036-001/3612
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152691
|
16/01/2024
|
devendra singh
|
3504009WL023040
|
devendra singh
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356103
|
|
MR DEVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-036-001/3640
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152690
|
16/01/2024
|
GODAMBARI DEVI
|
3504009WL023039
|
GODAMBARI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356146
|
|
MR TRILOK SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-036-001/3640
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152689
|
16/01/2024
|
TRILOK SINGH
|
3504009WL023039
|
TRILOK SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356114
|
|
MR TRILOK SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-036-001/3665
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152686
|
16/01/2024
|
NANDAN SINGH
|
3504009WL023038
|
NANDAN SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356112
|
|
MR NANDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-036-001/3705
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152683
|
16/01/2024
|
santosh singh
|
3504009WL023035
|
santosh singh
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356108
|
|
Mr. SANTOSH SINGH S/O GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-036-001/594
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152684
|
16/01/2024
|
DINANATH
|
3504009WL023036
|
DINANATH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356117
|
|
SHRI DEENANATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-036-001/642
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152688
|
16/01/2024
|
BHUVANESHWARI DEVI
|
3504009WL023038
|
BHUVANESHWARI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356151
|
|
MRS BHUVANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-036-001/642
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152687
|
16/01/2024
|
RAMESH CHANDRA
|
3504009WL023038
|
RAMESH CHANDRA
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356115
|
|
MR RAMASH CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-040-001/10859
(JORASHI)
|
3504009000NRG24150120240152388
|
16/01/2024
|
suneeta devi
|
3504009WL022991
|
suneeta devi
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356142
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-040-001/10990
(JORASHI)
|
3504009000NRG24150120240152390
|
16/01/2024
|
REKHA DEVI
|
3504009WL022991
|
REKHA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356144
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-040-001/10991
(JORASHI)
|
3504009000NRG24150120240152391
|
16/01/2024
|
DEVISHWARI DEVI
|
3504009WL022991
|
DEVISHWARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998356183
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-040-001/3905
(JORASHI)
|
3504009000NRG24150120240152396
|
16/01/2024
|
NANDA DEVI
|
3504009WL022991
|
NANDA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356155
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-040-001/3932
(JORASHI)
|
3504009000NRG24150120240152397
|
16/01/2024
|
MATHURA DEVI
|
3504009WL022991
|
MATHURA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998356123
|
|
MATHURADEVIWOBHADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
POKHARI
|
UT-04-009-046-001/10901
(BHIKONA)
|
3504009000NRG24150120240152227
|
16/01/2024
|
CHAITA DEVI
|
3504009WL022972
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356111
|
|
MR SHUKRU LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-046-001/10932
(BHIKONA)
|
3504009000NRG24150120240152180
|
16/01/2024
|
PUSHPA DEVI
|
3504009WL022968
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356193
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-046-001/10943
(BHIKONA)
|
3504009000NRG24150120240152228
|
16/01/2024
|
SRIYANSHU
|
3504009WL022972
|
SRIYANSHU
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998356091
|
|
SHRIYANSHUUGGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
POKHARI
|
UT-04-009-046-001/4506
(BHIKONA)
|
3504009000NRG24150120240152242
|
16/01/2024
|
PUSHPENDRA SINGH
|
3504009WL022973
|
PUSHPENDRA SINGH
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356105
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-046-001/4530
(BHIKONA)
|
3504009000NRG24150120240152181
|
16/01/2024
|
JAYDAI DEVI
|
3504009WL022968
|
JAYDAI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356138
|
|
MRS JAYDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-046-001/4546
(BHIKONA)
|
3504009000NRG24150120240152243
|
16/01/2024
|
ANUP SINGH
|
3504009WL022973
|
ANUP SINGH
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356106
|
|
MR ANUP KANDARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-046-001/4553
(BHIKONA)
|
3504009000NRG24150120240152244
|
16/01/2024
|
Mrs. DASHAMI DEVI
|
3504009WL022973
|
Mrs. DASHAMI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356152
|
|
MRS DASHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-046-001/4556
(BHIKONA)
|
3504009000NRG24150120240152183
|
16/01/2024
|
LAXMI DEVI
|
3504009WL022968
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356104
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-046-001/4597
(BHIKONA)
|
3504009000NRG24150120240152184
|
16/01/2024
|
SAVITRI DEVI
|
3504009WL022968
|
SAVITRI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356113
|
|
Mrs. SATESHWARI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-046-001/4616
(BHIKONA)
|
3504009000NRG24150120240152234
|
16/01/2024
|
CHANDRA KALA DEVI
|
3504009WL022972
|
CHANDRA KALA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356139
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-046-001/4617
(BHIKONA)
|
3504009000NRG24150120240152185
|
16/01/2024
|
DALIP SINGH
|
3504009WL022968
|
DALIP SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356119
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-046-001/4630
(BHIKONA)
|
3504009000NRG24150120240152239
|
16/01/2024
|
HARSH VARDAN
|
3504009WL022972
|
HARSH VARDAN
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356107
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-093-001/20017
(Vallee)
|
3504009000NRG24150120240152719
|
16/01/2024
|
KUNJA DEVI
|
3504009WL023046
|
KUNJA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356147
|
|
Mrs. KUNJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-093-001/20018
(Vallee)
|
3504009000NRG24150120240152703
|
16/01/2024
|
MANJU DEVI
|
3504009WL023044
|
MANJU DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356154
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-093-001/20049
(Vallee)
|
3504009000NRG24150120240152706
|
16/01/2024
|
HINVALI
|
3504009WL023044
|
HINVALI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356085
|
|
MRS HINVALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-093-001/20064
(Vallee)
|
3504009000NRG24150120240152707
|
16/01/2024
|
DHEERAJ LAL
|
3504009WL023044
|
DHEERAJ LAL
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356162
|
|
MASTER DHIRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-093-001/20072
(Vallee)
|
3504009000NRG24150120240152708
|
16/01/2024
|
VIRAMA DEVI
|
3504009WL023044
|
VIRAMA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356156
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-093-001/20079
(Vallee)
|
3504009000NRG24150120240152718
|
16/01/2024
|
KALI DEVI
|
3504009WL023045
|
KALI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Rejected
|
20/03/2024
|
|
1998356120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
POKHARI
|
UT-04-009-093-001/30008
(Vallee)
|
3504009000NRG24150120240152712
|
16/01/2024
|
BEENA DEVI
|
3504009WL023044
|
BEENA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356149
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-093-001/30034
(Vallee)
|
3504009000NRG24150120240152714
|
16/01/2024
|
PUSHPA DEVI
|
3504009WL023044
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998356150
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-093-001/30059
(Vallee)
|
3504009000NRG24150120240152717
|
16/01/2024
|
LAXMI DEVI
|
3504009WL023044
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356157
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141220
|
141220
|
|
|
|
|
|
|
|
|
71
|
POKHARI
|
UT-04-009-060-001/10161
(BAMOTH)
|
3504009000NRG24150120240151855
|
16/01/2024
|
ASHA DEVI
|
3504009WL022929
|
ASHA DEVI
|
00415
|
SBIN0006738
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998356133
|
|
MRS ASHA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-060-001/16657
(BAMOTH)
|
3504009000NRG24150120240151843
|
16/01/2024
|
RANJANA DEVI
|
3504009WL022925
|
RANJANA DEVI
|
00415
|
SBIN0006738
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998356148
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-060-001/16725
(BAMOTH)
|
3504009000NRG24150120240151854
|
16/01/2024
|
JANKI DEVI
|
3504009WL022928
|
JANKI DEVI
|
00415
|
SBIN0006738
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998356161
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-060-001/7668
(BAMOTH)
|
3504009000NRG24150120240151876
|
16/01/2024
|
SEEMA DEVI
|
3504009WL022932
|
SEEMA DEVI
|
00415
|
SBIN0006738
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998356125
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-076-001/10988
(RANO)
|
3504009000NRG24150120240151883
|
16/01/2024
|
ghungra devi
|
3504009WL022935
|
ghungra devi
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998356127
|
|
MRS GHUNGRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-076-001/11243
(RANO)
|
3504009000NRG24150120240151886
|
16/01/2024
|
VASRHA
|
3504009WL022935
|
VASRHA
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998356153
|
|
MISS VASRHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-076-001/11259
(RANO)
|
3504009000NRG24150120240151887
|
16/01/2024
|
KAILASH SINGH
|
3504009WL022935
|
KAILASH SINGH
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998356159
|
|
MR KAILASH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-076-001/7663
(RANO)
|
3504009000NRG24150120240151888
|
16/01/2024
|
MAHESHWARI DEVI
|
3504009WL022935
|
MAHESHWARI DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998356140
|
|
MAHESHWARIDEVIWOLAKSHMANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
POKHARI
|
UT-04-009-076-001/7803
(RANO)
|
3504009000NRG24150120240151899
|
16/01/2024
|
ANJALI DEVI
|
3504009WL022937
|
ANJALI DEVI
|
00415
|
SBIN0006738
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998356143
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-076-001/7803
(RANO)
|
3504009000NRG24150120240151889
|
16/01/2024
|
VINOD SINGH
|
3504009WL022935
|
VINOD SINGH
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998356160
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
81
|
POKHARI
|
UT-04-009-046-001/10929
(BHIKONA)
|
3504009000NRG24150120240152241
|
16/01/2024
|
PAWAN KANDARI
|
3504009WL022973
|
PAWAN KANDARI
|
00415
|
SBIN0008001
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356191
|
|
MR PAWAN KANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
82
|
POKHARI
|
UT-04-009-020-001/1897
(NAULI)
|
3504009000NRG24120120240151079
|
16/01/2024
|
VISAMBARI DEVI
|
3504009WL022796
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356179
|
|
Mrs. VISHAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-020-001/1898
(NAULI)
|
3504009000NRG24120120240151073
|
16/01/2024
|
SHASHI DEVI
|
3504009WL022792
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356178
|
|
Mrs. SASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-020-001/1899
(NAULI)
|
3504009000NRG24120120240151067
|
16/01/2024
|
KISHAN SINGH
|
3504009WL022787
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356174
|
|
KISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
POKHARI
|
UT-04-009-020-001/1904
(NAULI)
|
3504009000NRG24120120240151072
|
16/01/2024
|
SAUNI DEVI
|
3504009WL022791
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356169
|
|
Mrs. SAUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-020-001/1905
(NAULI)
|
3504009000NRG24120120240151080
|
16/01/2024
|
PUSHKAR SINGH
|
3504009WL022797
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356165
|
|
Mr. PUSKAR SINGH S/O SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-020-001/1906
(NAULI)
|
3504009000NRG24120120240151113
|
16/01/2024
|
DIGPAL SINGH
|
3504009WL022808
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356180
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-020-001/1911
(NAULI)
|
3504009000NRG24120120240151068
|
16/01/2024
|
INDAR SINGH
|
3504009WL022788
|
INDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356176
|
|
Mr. INDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-020-001/1911
(NAULI)
|
3504009000NRG24120120240151069
|
16/01/2024
|
SAROJANI DEVI
|
3504009WL022788
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356167
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-020-001/1912
(NAULI)
|
3504009000NRG24120120240151108
|
16/01/2024
|
BEEMRAJ SINGH
|
3504009WL022805
|
BEEMRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356186
|
|
BHEEMRAJSINGHSOBHUPSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
POKHARI
|
UT-04-009-020-001/1916
(NAULI)
|
3504009000NRG24120120240151065
|
16/01/2024
|
SHIVSINGH
|
3504009WL022785
|
SHIVSINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356173
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-020-001/1917
(NAULI)
|
3504009000NRG24120120240151107
|
16/01/2024
|
MADAN SINGH
|
3504009WL022804
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356168
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-020-001/1920
(NAULI)
|
3504009000NRG24120120240151062
|
16/01/2024
|
JAYPAL SINGH
|
3504009WL022783
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356163
|
|
Mr. JAYPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-020-001/1927
(NAULI)
|
3504009000NRG24120120240151064
|
16/01/2024
|
BASAKAI DEVI
|
3504009WL022784
|
BASAKAI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356177
|
|
Mrs. VAISHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-020-001/1927
(NAULI)
|
3504009000NRG24120120240151063
|
16/01/2024
|
DARSHAN SINGH
|
3504009WL022784
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356166
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-020-001/1933
(NAULI)
|
3504009000NRG24120120240151066
|
16/01/2024
|
KAMAL SINGH
|
3504009WL022786
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356172
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-020-001/2011
(NAULI)
|
3504009000NRG24120120240151078
|
16/01/2024
|
HARSHWARDHAN
|
3504009WL022795
|
HARSHWARDHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356175
|
|
Mr. HARSHAVARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-036-001/11210
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152682
|
16/01/2024
|
USHA DEVI
|
3504009WL023034
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356188
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
POKHARI
|
UT-04-009-036-001/11218
(SINOW TALLA/ MALLA)
|
3504009000NRG24150120240152685
|
16/01/2024
|
DEVENDRA SINGH
|
3504009WL023037
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356089
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-040-001/20100
(JORASHI)
|
3504009000NRG24150120240152392
|
16/01/2024
|
REENA DEVI
|
3504009WL022991
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998356187
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
POKHARI
|
UT-04-009-046-001/10326-A
(BHIKONA)
|
3504009000NRG24150120240152225
|
16/01/2024
|
LALITA DEVI
|
3504009WL022972
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356170
|
|
Mrs. LALITA DEVI W/O GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
POKHARI
|
UT-04-009-046-001/4543
(BHIKONA)
|
3504009000NRG24150120240152182
|
16/01/2024
|
ARJU KIMOTHI
|
3504009WL022968
|
ARJU KIMOTHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998356083
|
|
Mrs. Arju Kimothi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
POKHARI
|
UT-04-009-046-001/4570
(BHIKONA)
|
3504009000NRG24150120240152245
|
16/01/2024
|
SARASWATI DEVI
|
3504009WL022973
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356192
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
POKHARI
|
UT-04-009-046-001/4640
(BHIKONA)
|
3504009000NRG24150120240152187
|
16/01/2024
|
RENU DEVI
|
3504009WL022968
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356194
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
POKHARI
|
UT-04-009-060-001/16497
(BAMOTH)
|
3504009000NRG24150120240151877
|
16/01/2024
|
ROSHANI DEVI
|
3504009WL022933
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998356184
|
|
MRS RAUSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
POKHARI
|
UT-04-009-060-001/16579
(BAMOTH)
|
3504009000NRG24150120240151823
|
16/01/2024
|
VIJAY PAL SINGH
|
3504009WL022921
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998356171
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
POKHARI
|
UT-04-009-093-001/20021
(Vallee)
|
3504009000NRG24150120240152704
|
16/01/2024
|
SANGEETA DEVI
|
3504009WL023044
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356084
|
|
Mrs. SANGEETA DEVI W/ O MURKHATYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
POKHARI
|
UT-04-009-093-001/20028
(Vallee)
|
3504009000NRG24150120240152705
|
16/01/2024
|
AMAN SINGH
|
3504009WL023044
|
AMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356087
|
|
Mr. AMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
POKHARI
|
UT-04-009-093-001/20097
(Vallee)
|
3504009000NRG24150120240152710
|
16/01/2024
|
sushila devi
|
3504009WL023044
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356189
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
POKHARI
|
UT-04-009-093-001/30031
(Vallee)
|
3504009000NRG24150120240152713
|
16/01/2024
|
RAI SINGH
|
3504009WL023044
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356092
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
POKHARI
|
UT-04-009-093-001/30034
(Vallee)
|
3504009000NRG24150120240152715
|
16/01/2024
|
Madan singh
|
3504009WL023044
|
Madan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998356086
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
POKHARI
|
UT-04-009-093-001/30039
(Vallee)
|
3504009000NRG24150120240152716
|
16/01/2024
|
Mrs..SUSHILA DEVI
|
3504009WL023044
|
Mrs..SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1998356190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96830
|
96830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301300
|
301300
|
|
|
|
|
|
|
|