|
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-04-009-053-001/5338
(SARMOLA)
|
3504009000NRG24170520230018029
|
17/05/2023
|
KAMLA DEVI
|
3504009WL002599
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477906
|
|
KAMLADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-061-001/11777
(RAUTA)
|
3504009000NRG24170520230017995
|
17/05/2023
|
KUSUM DEVI
|
3504009WL002596
|
KUSUM DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477907
|
|
SUDHANSHUKUMARUGKUSUMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-053-001/10494
(SARMOLA)
|
3504009000NRG24170520230018043
|
17/05/2023
|
MANORAMA DEVI
|
3504009WL002601
|
MANORAMA DEVI
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477899
|
|
MANORAMADEVIWODEEPAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-053-001/10675
(SARMOLA)
|
3504009000NRG24170520230018025
|
17/05/2023
|
SULOCHANA DEVI
|
3504009WL002599
|
SULOCHANA DEVI
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477820
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-053-001/10899
(SARMOLA)
|
3504009000NRG24170520230018044
|
17/05/2023
|
SANTOSH LAL
|
3504009WL002601
|
SANTOSH LAL
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819477821
|
|
SANTOSH LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
POKHARI
|
UT-04-009-053-001/10901
(SARMOLA)
|
3504009000NRG24170520230018032
|
17/05/2023
|
urmila devi
|
3504009WL002600
|
urmila devi
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477900
|
|
URMILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
POKHARI
|
UT-04-009-053-001/10901-A
(SARMOLA)
|
3504009000NRG24170520230018045
|
17/05/2023
|
mamta devi
|
3504009WL002601
|
mamta devi
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819477823
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
POKHARI
|
UT-04-009-053-001/10909
(SARMOLA)
|
3504009000NRG24170520230018034
|
17/05/2023
|
RAJANI DEVI
|
3504009WL002600
|
RAJANI DEVI
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477826
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-053-001/10910
(SARMOLA)
|
3504009000NRG24170520230018035
|
17/05/2023
|
KUSUM DEVI
|
3504009WL002600
|
KUSUM DEVI
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477825
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-053-001/10927
(SARMOLA)
|
3504009000NRG24170520230018037
|
17/05/2023
|
BABITA DEVI
|
3504009WL002600
|
BABITA DEVI
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477828
|
|
BABITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
POKHARI
|
UT-04-009-053-001/5301
(SARMOLA)
|
3504009000NRG24170520230018047
|
17/05/2023
|
GIRDHARI LAL
|
3504009WL002601
|
GIRDHARI LAL
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819477819
|
|
GIRIDHARI LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
POKHARI
|
UT-04-009-053-001/5308
(SARMOLA)
|
3504009000NRG24170520230018027
|
17/05/2023
|
premlata devi
|
3504009WL002599
|
premlata devi
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477824
|
|
PREMLATADEVIDORAJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-053-001/5310
(SARMOLA)
|
3504009000NRG24170520230018039
|
17/05/2023
|
KAMLA DEVI
|
3504009WL002600
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477817
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
POKHARI
|
UT-04-009-053-001/5314
(SARMOLA)
|
3504009000NRG24170520230018048
|
17/05/2023
|
RAVINDAR SINGH
|
3504009WL002601
|
RAVINDAR SINGH
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477829
|
|
RAVINDAR SINGH S/O SURENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-053-001/5317
(SARMOLA)
|
3504009000NRG24170520230018040
|
17/05/2023
|
RAJBER SINGH
|
3504009WL002600
|
RAJBER SINGH
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477903
|
|
RAJVAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
POKHARI
|
UT-04-009-053-001/5318
(SARMOLA)
|
3504009000NRG24170520230018049
|
17/05/2023
|
SUNETA DEVI
|
3504009WL002601
|
SUNETA DEVI
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477830
|
|
SUNEETADEVIWOSATENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-053-001/5319
(SARMOLA)
|
3504009000NRG24170520230018041
|
17/05/2023
|
MEENA DEVI
|
3504009WL002600
|
MEENA DEVI
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477827
|
|
MEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
POKHARI
|
UT-04-009-053-001/5330
(SARMOLA)
|
3504009000NRG24170520230018028
|
17/05/2023
|
PUSKAR SINGH
|
3504009WL002599
|
PUSKAR SINGH
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477822
|
|
PUSHKARSINGHCHAUHANSOKUN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-053-001/5360-A
(SARMOLA)
|
3504009000NRG24170520230018042
|
17/05/2023
|
VINOD SINGH
|
3504009WL002600
|
VINOD SINGH
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477902
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-053-001/5373
(SARMOLA)
|
3504009000NRG24170520230018050
|
17/05/2023
|
KIRISHN KUMAR SINGH
|
3504009WL002601
|
KIRISHN KUMAR SINGH
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477818
|
|
KIRSHNAKUMARSOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-053-001/5377
(SARMOLA)
|
3504009000NRG24170520230018030
|
17/05/2023
|
MANORAMA DEVI
|
3504009WL002599
|
MANORAMA DEVI
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477816
|
|
BASUDEV SINGH CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
POKHARI
|
UT-04-009-053-001/5398
(SARMOLA)
|
3504009000NRG24170520230018031
|
17/05/2023
|
BEENA DEVI
|
3504009WL002599
|
BEENA DEVI
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477901
|
|
BEENADEVIWOKUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
23
|
POKHARI
|
UT-04-009-066-002/15456
(SHARANACHAI)
|
3504009000NRG24170520230017891
|
17/05/2023
|
GIRISH LAL
|
3504009WL002588
|
GIRISH LAL
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819477885
|
|
GIRISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-066-002/9464
(SHARANACHAI)
|
3504009000NRG24170520230017892
|
17/05/2023
|
GODAMBARI DEVI
|
3504009WL002588
|
GODAMBARI DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819477840
|
|
Mrs. GODAMBARI DEVI W/O DEVI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-066-005/12390
(SHARANACHAI)
|
3504009000NRG24170520230017893
|
17/05/2023
|
SUNDAR LAL
|
3504009WL002588
|
SUNDAR LAL
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819477839
|
|
SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-066-005/12428
(SHARANACHAI)
|
3504009000NRG24170520230017894
|
17/05/2023
|
SUNITRA DEVI
|
3504009WL002588
|
SUNITRA DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819477884
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
27
|
POKHARI
|
UT-04-009-053-001/10903
(SARMOLA)
|
3504009000NRG24170520230018033
|
17/05/2023
|
UTTRA DEVI
|
3504009WL002600
|
UTTRA DEVI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477869
|
|
UTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-053-001/10933
(SARMOLA)
|
3504009000NRG24170520230018046
|
17/05/2023
|
SUDHA BHANDARI
|
3504009WL002601
|
SUDHA BHANDARI
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819477868
|
|
SUDHA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
29
|
POKHARI
|
UT-04-009-055-001/11207
(KWEETHI)
|
3504009000NRG24170520230017866
|
17/05/2023
|
SONALI
|
3504009WL002585
|
SONALI
|
00354
|
PUNB0694900
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819477880
|
|
SONALI KOHLI UNDER GUARDIAN DEEP DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
30
|
POKHARI
|
UT-04-009-053-001/10567
(SARMOLA)
|
3504009000NRG24170520230018024
|
17/05/2023
|
KUSMA DEVI
|
3504009WL002599
|
KUSMA DEVI
|
00415
|
SBIN0002385
|
2070
|
2070
|
Rejected
|
24/05/2023
|
|
1819477846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
POKHARI
|
UT-04-009-053-001/10939
(SARMOLA)
|
3504009000NRG24170520230018038
|
17/05/2023
|
DEVESHVARI DEVI
|
3504009WL002600
|
DEVESHVARI DEVI
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477891
|
|
DEVESHWARIDEVIWOVIJAYPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
32
|
POKHARI
|
UT-04-009-032-004/3163
(JHILOTI)
|
3504009000NRG24170520230017835
|
17/05/2023
|
MAHESWARI DEVI
|
3504009WL002582
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819477832
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-061-001/111820
(RAUTA)
|
3504009000NRG24170520230018010
|
17/05/2023
|
ARIT DEVI
|
3504009WL002598
|
ARIT DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819477865
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POKHARI
|
UT-04-009-061-001/111828
(RAUTA)
|
3504009000NRG24170520230017969
|
17/05/2023
|
Mrs.VINITA DEVI
|
3504009WL002594
|
Mrs.VINITA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477864
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POKHARI
|
UT-04-009-061-001/11705
(RAUTA)
|
3504009000NRG24170520230018013
|
17/05/2023
|
SHYAMI DEVI
|
3504009WL002598
|
SHYAMI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819477888
|
|
MRS SHYAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-061-001/11708
(RAUTA)
|
3504009000NRG24170520230017970
|
17/05/2023
|
SAROJNI DEVI
|
3504009WL002594
|
SAROJNI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477838
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POKHARI
|
UT-04-009-061-001/11715
(RAUTA)
|
3504009000NRG24170520230018014
|
17/05/2023
|
BINDU DEVI
|
3504009WL002598
|
BINDU DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819477857
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-061-001/11717
(RAUTA)
|
3504009000NRG24170520230017992
|
17/05/2023
|
POONAM DEVI
|
3504009WL002596
|
POONAM DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477861
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POKHARI
|
UT-04-009-061-001/11734
(RAUTA)
|
3504009000NRG24170520230018016
|
17/05/2023
|
RAJESHWARI DEVI
|
3504009WL002598
|
RAJESHWARI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819477851
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-061-001/11743
(RAUTA)
|
3504009000NRG24170520230018017
|
17/05/2023
|
SULOCHANA DEVI
|
3504009WL002598
|
SULOCHANA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819477849
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POKHARI
|
UT-04-009-061-001/11752
(RAUTA)
|
3504009000NRG24170520230017993
|
17/05/2023
|
TAPARU LAL
|
3504009WL002596
|
TAPARU LAL
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477859
|
|
TAPRU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
POKHARI
|
UT-04-009-061-001/11763
(RAUTA)
|
3504009000NRG24170520230018001
|
17/05/2023
|
MAMTA DEVI
|
3504009WL002597
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477863
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POKHARI
|
UT-04-009-061-001/11764
(RAUTA)
|
3504009000NRG24170520230017994
|
17/05/2023
|
MADAN LAL
|
3504009WL002596
|
MADAN LAL
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477881
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-061-001/6461
(RAUTA)
|
3504009000NRG24170520230017972
|
17/05/2023
|
JAGDEEP SINGH
|
3504009WL002594
|
JAGDEEP SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Rejected
|
24/05/2023
|
|
1819477886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
POKHARI
|
UT-04-009-061-001/6498
(RAUTA)
|
3504009000NRG24170520230017974
|
17/05/2023
|
KAMLA DEVI
|
3504009WL002594
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477836
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POKHARI
|
UT-04-009-061-001/6503
(RAUTA)
|
3504009000NRG24170520230018018
|
17/05/2023
|
MAYA SINGH
|
3504009WL002598
|
MAYA SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819477892
|
|
MAYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POKHARI
|
UT-04-009-061-001/6515
(RAUTA)
|
3504009000NRG24170520230018020
|
17/05/2023
|
SHUSHILA DEVI
|
3504009WL002598
|
SHUSHILA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477835
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-061-001/6533
(RAUTA)
|
3504009000NRG24170520230017975
|
17/05/2023
|
BALDEV SINGH
|
3504009WL002594
|
BALDEV SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477852
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-061-001/6550
(RAUTA)
|
3504009000NRG24170520230018002
|
17/05/2023
|
MAYA RAM
|
3504009WL002597
|
MAYA RAM
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477842
|
|
MR MAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-061-001/6553
(RAUTA)
|
3504009000NRG24170520230018003
|
17/05/2023
|
GOPALI DEVI
|
3504009WL002597
|
GOPALI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477853
|
|
GOPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POKHARI
|
UT-04-009-061-001/6557
(RAUTA)
|
3504009000NRG24170520230017977
|
17/05/2023
|
URMILA DEVI
|
3504009WL002594
|
URMILA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477841
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POKHARI
|
UT-04-009-061-001/6559
(RAUTA)
|
3504009000NRG24170520230018004
|
17/05/2023
|
ROODRA DEVI
|
3504009WL002597
|
ROODRA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477854
|
|
MRS ROODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-061-001/6581
(RAUTA)
|
3504009000NRG24170520230017978
|
17/05/2023
|
SANGRAM SINGH PANWAR
|
3504009WL002594
|
SANGRAM SINGH PANWAR
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819477837
|
|
MR SANGRAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-061-001/6592
(RAUTA)
|
3504009000NRG24170520230017996
|
17/05/2023
|
DIWANU LAL
|
3504009WL002596
|
DIWANU LAL
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477887
|
|
DEEWAN LAL TAMTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-061-001/6594
(RAUTA)
|
3504009000NRG24170520230017997
|
17/05/2023
|
JASMATI DEVI
|
3504009WL002596
|
JASMATI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477860
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-061-001/6606
(RAUTA)
|
3504009000NRG24170520230017979
|
17/05/2023
|
JASPAL SINGH
|
3504009WL002594
|
JASPAL SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819477831
|
|
MR JASPAL SNGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-061-001/6609
(RAUTA)
|
3504009000NRG24170520230017998
|
17/05/2023
|
DHAULI DEVI
|
3504009WL002596
|
DHAULI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477858
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-061-001/6619
(RAUTA)
|
3504009000NRG24170520230018022
|
17/05/2023
|
MAHESHWARI DEVI
|
3504009WL002598
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477856
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
POKHARI
|
UT-04-009-061-001/6623
(RAUTA)
|
3504009000NRG24170520230017986
|
17/05/2023
|
LAXMAN LAL
|
3504009WL002595
|
LAXMAN LAL
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477845
|
|
MR LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-061-001/6629
(RAUTA)
|
3504009000NRG24170520230017987
|
17/05/2023
|
BIRENDRA KUMAR
|
3504009WL002595
|
BIRENDRA KUMAR
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477883
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-061-001/6645
(RAUTA)
|
3504009000NRG24170520230018007
|
17/05/2023
|
SUVODH LAL
|
3504009WL002597
|
SUVODH LAL
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477850
|
|
MR SUBODH LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-061-001/6646
(RAUTA)
|
3504009000NRG24170520230018008
|
17/05/2023
|
POORAN LAL
|
3504009WL002597
|
POORAN LAL
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477855
|
|
PURAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POKHARI
|
UT-04-009-061-001/6717
(RAUTA)
|
3504009000NRG24170520230017989
|
17/05/2023
|
SUNITA DEVI
|
3504009WL002595
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477862
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POKHARI
|
UT-04-009-061-001/9405
(RAUTA)
|
3504009000NRG24170520230017980
|
17/05/2023
|
PRADEEP SINGH
|
3504009WL002594
|
PRADEEP SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819477843
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-061-001/9426
(RAUTA)
|
3504009000NRG24170520230018023
|
17/05/2023
|
SUSMA DEVI
|
3504009WL002598
|
SUSMA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477848
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-061-001/9433
(RAUTA)
|
3504009000NRG24170520230017990
|
17/05/2023
|
JASI DEVI
|
3504009WL002595
|
JASI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477844
|
|
JASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POKHARI
|
UT-04-009-078-001/8021
(KHANNI)
|
3504009000NRG24170520230017873
|
17/05/2023
|
HUKAM LAL
|
3504009WL002586
|
HUKAM LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819477889
|
|
MR HUKAM LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-078-001/8022
(KHANNI)
|
3504009000NRG24170520230017874
|
17/05/2023
|
BADURU LAL
|
3504009WL002586
|
BADURU LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819477834
|
|
MR BADURU LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-078-001/8028
(KHANNI)
|
3504009000NRG24170520230017875
|
17/05/2023
|
PREM LAL
|
3504009WL002586
|
PREM LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819477909
|
|
MR PRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-078-001/9155
(KHANNI)
|
3504009000NRG24170520230017876
|
17/05/2023
|
JASPAL LAL
|
3504009WL002586
|
JASPAL LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819477890
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
71
|
POKHARI
|
UT-04-009-053-001/5307
(SARMOLA)
|
3504009000NRG24170520230018026
|
17/05/2023
|
Basanti Devi
|
3504009WL002599
|
Basanti Devi
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819477867
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
72
|
POKHARI
|
UT-04-009-055-001/10532
(KWEETHI)
|
3504009000NRG24170520230017864
|
17/05/2023
|
PINKI DEVI
|
3504009WL002585
|
PINKI DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819477882
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-055-001/5574
(KWEETHI)
|
3504009000NRG24170520230017868
|
17/05/2023
|
SUSHILA DEVI
|
3504009WL002585
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819477866
|
|
Mrs. SHUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-055-001/5603
(KWEETHI)
|
3504009000NRG24170520230017870
|
17/05/2023
|
DEEPA DEVI
|
3504009WL002585
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819477897
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-055-001/5641
(KWEETHI)
|
3504009000NRG24170520230017871
|
17/05/2023
|
KAMLA DEVI
|
3504009WL002585
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819477898
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
76
|
POKHARI
|
UT-04-009-032-003/11188
(JHILOTI)
|
3504009000NRG24170520230017829
|
17/05/2023
|
POONAM DEVI
|
3504009WL002582
|
POONAM DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819477847
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-032-003/3108
(JHILOTI)
|
3504009000NRG24170520230017830
|
17/05/2023
|
PUSHPA DEVI
|
3504009WL002582
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819477893
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-032-003/9328
(JHILOTI)
|
3504009000NRG24170520230017831
|
17/05/2023
|
JAGDEESH PARSAD
|
3504009WL002582
|
JAGDEESH PARSAD
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819477896
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-032-003/9328
(JHILOTI)
|
3504009000NRG24170520230017832
|
17/05/2023
|
PUSHPA DEVI
|
3504009WL002582
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819477895
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-032-004/3126
(JHILOTI)
|
3504009000NRG24170520230017833
|
17/05/2023
|
HAMIDAN BEGAM
|
3504009WL002582
|
HAMIDAN BEGAM
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819477894
|
|
MRS HAMIDAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-032-004/3135
(JHILOTI)
|
3504009000NRG24170520230017834
|
17/05/2023
|
TASLEEMA BEGUM
|
3504009WL002582
|
TASLEEMA BEGUM
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819477833
|
|
TASLEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
82
|
POKHARI
|
UT-04-009-055-001/11195
(KWEETHI)
|
3504009000NRG24170520230017865
|
17/05/2023
|
LATA
|
3504009WL002585
|
LATA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819477908
|
|
Mrs. LATA L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-055-001/11210
(KWEETHI)
|
3504009000NRG24170520230017867
|
17/05/2023
|
CHHOTi DEVI
|
3504009WL002585
|
CHHOTi DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819477876
|
|
Mrs. CHHOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-055-001/5588
(KWEETHI)
|
3504009000NRG24170520230017869
|
17/05/2023
|
RAJESHWARI DEVI
|
3504009WL002585
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819477875
|
|
RAJESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
POKHARI
|
UT-04-009-061-001/11737
(RAUTA)
|
3504009000NRG24170520230017971
|
17/05/2023
|
BASANT SINGH
|
3504009WL002594
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477877
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
POKHARI
|
UT-04-009-061-001/6541
(RAUTA)
|
3504009000NRG24170520230017976
|
17/05/2023
|
SARVESHWARI DEVI
|
3504009WL002594
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477878
|
|
MRS SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
POKHARI
|
UT-04-009-061-001/6604
(RAUTA)
|
3504009000NRG24170520230018021
|
17/05/2023
|
VIKRAM SINGH
|
3504009WL002598
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477873
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
POKHARI
|
UT-04-009-061-001/6613
(RAUTA)
|
3504009000NRG24170520230017999
|
17/05/2023
|
SUSHEELA DEVI
|
3504009WL002596
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477872
|
|
Mrs. SUSHEELA DEVI W/O GAJAPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-066-005/15476
(SHARANACHAI)
|
3504009000NRG24170520230017895
|
17/05/2023
|
BEERU LAL
|
3504009WL002588
|
BEERU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
24/05/2023
|
|
1819477879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
POKHARI
|
UT-04-009-078-001/110088
(KHANNI)
|
3504009000NRG24170520230017872
|
17/05/2023
|
Roshan Lal
|
3504009WL002586
|
Roshan Lal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819477874
|
|
Mr. ROSHAN LAL S/O BAGADAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
91
|
POKHARI
|
UT-04-009-061-001/111827
(RAUTA)
|
3504009000NRG24170520230017981
|
17/05/2023
|
BICHANA DEVI
|
3504009WL002595
|
BICHANA DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477904
|
|
BICHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POKHARI
|
UT-04-009-061-001/111833
(RAUTA)
|
3504009000NRG24170520230017982
|
17/05/2023
|
KANAL LATA DEVI
|
3504009WL002595
|
KANAL LATA DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477813
|
|
KANAKLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POKHARI
|
UT-04-009-061-001/111836
(RAUTA)
|
3504009000NRG24170520230017991
|
17/05/2023
|
PANKAJ DEVI
|
3504009WL002596
|
PANKAJ DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477811
|
|
PANKAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
POKHARI
|
UT-04-009-061-001/111838
(RAUTA)
|
3504009000NRG24170520230017983
|
17/05/2023
|
ANITA DEVI
|
3504009WL002595
|
ANITA DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477812
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
POKHARI
|
UT-04-009-061-001/111842
(RAUTA)
|
3504009000NRG24170520230018011
|
17/05/2023
|
Mamta Devi
|
3504009WL002598
|
Mamta Devi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819477809
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POKHARI
|
UT-04-009-061-001/11186
(RAUTA)
|
3504009000NRG24170520230017984
|
17/05/2023
|
GUDDI DEVI
|
3504009WL002595
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477815
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
POKHARI
|
UT-04-009-061-001/11188
(RAUTA)
|
3504009000NRG24170520230018012
|
17/05/2023
|
YASHODA DEVI
|
3504009WL002598
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819477810
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POKHARI
|
UT-04-009-061-001/11727
(RAUTA)
|
3504009000NRG24170520230018015
|
17/05/2023
|
SAROJANI DEVI
|
3504009WL002598
|
SAROJANI DEVI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819477905
|
|
Mrs. SAROJNI DEVI W/O ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
POKHARI
|
UT-04-009-061-001/6473
(RAUTA)
|
3504009000NRG24170520230017973
|
17/05/2023
|
VIMLA DEVI
|
3504009WL002594
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477808
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POKHARI
|
UT-04-009-061-001/6514
(RAUTA)
|
3504009000NRG24170520230018019
|
17/05/2023
|
JAYPAL SINGH
|
3504009WL002598
|
JAYPAL SINGH
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819477807
|
|
JAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
POKHARI
|
UT-04-009-061-001/6659
(RAUTA)
|
3504009000NRG24170520230018000
|
17/05/2023
|
JANKI DEVI
|
3504009WL002596
|
JANKI DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477814
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
POKHARI
|
UT-04-009-061-001/6716
(RAUTA)
|
3504009000NRG24170520230017988
|
17/05/2023
|
SARVEEN LAL
|
3504009WL002595
|
SARVEEN LAL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477806
|
|
SARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
103
|
POKHARI
|
UT-04-009-061-001/6612
(RAUTA)
|
3504009000NRG24170520230017985
|
17/05/2023
|
JAIPAL LAL
|
3504009WL002595
|
JAIPAL LAL
|
246401
|
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477870
|
|
JAYPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
POKHARI
|
UT-04-009-061-001/6620
(RAUTA)
|
3504009000NRG24170520230018005
|
17/05/2023
|
SHYAM LAL
|
3504009WL002597
|
SHYAM LAL
|
246401
|
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819477871
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148120
|
148120
|
|
|
|
|
|
|
|