|
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-04-009-046-001/10917
(BHIKONA)
|
3504009000NRG24250720230053813
|
25/07/2023
|
Harish Singh Rawat
|
3504009WL008485
|
Harish Singh Rawat
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664334
|
|
HARISHSINGHRAWATSOMADANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-046-001/10941
(BHIKONA)
|
3504009000NRG24250720230053881
|
25/07/2023
|
MRS ANITA DEVI
|
3504009WL008492
|
MRS ANITA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664330
|
|
ANITADEVIWOANUSUYAPRDKIM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-046-001/4507
(BHIKONA)
|
3504009000NRG24250720230053862
|
25/07/2023
|
DARSHANI DEVI
|
3504009WL008490
|
DARSHANI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664333
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-046-001/4636
(BHIKONA)
|
3504009000NRG24250720230053822
|
25/07/2023
|
GAJPAL LAL
|
3504009WL008485
|
GAJPAL LAL
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664332
|
|
GAJPALLALSOMAJJULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-046-001/4648
(BHIKONA)
|
3504009000NRG24250720230053904
|
25/07/2023
|
KALPESHVARI DEVI
|
3504009WL008494
|
KALPESHVARI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664331
|
|
KALPESHVARIDEVIMUKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-066-002/15458
(SHARANACHAI)
|
3504009000NRG24250720230053952
|
25/07/2023
|
BAGRATHI DEVI
|
3504009WL008500
|
BAGRATHI DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664322
|
|
BHAGEERATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-046-001/10942
(BHIKONA)
|
3504009000NRG24250720230053846
|
25/07/2023
|
SUNITA DEVI
|
3504009WL008488
|
SUNITA DEVI
|
00354
|
PUNB0408300
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664389
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-046-001/10270
(BHIKONA)
|
3504009000NRG24250720230053836
|
25/07/2023
|
RENU DEVI
|
3504009WL008487
|
RENU DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664377
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-046-001/10282
(BHIKONA)
|
3504009000NRG24250720230053877
|
25/07/2023
|
SARITA DEVI
|
3504009WL008492
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664357
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-046-001/10378
(BHIKONA)
|
3504009000NRG24250720230053837
|
25/07/2023
|
LAXMI DEVI
|
3504009WL008487
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664358
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-046-001/10893
(BHIKONA)
|
3504009000NRG24250720230053838
|
25/07/2023
|
BIJESHWARI DEVI
|
3504009WL008487
|
BIJESHWARI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603664351
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-046-001/10899
(BHIKONA)
|
3504009000NRG24250720230053868
|
25/07/2023
|
JAYANTI DEVI
|
3504009WL008491
|
JAYANTI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664373
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-046-001/10900
(BHIKONA)
|
3504009000NRG24250720230053869
|
25/07/2023
|
DARSHANI DEVI
|
3504009WL008491
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664355
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-046-001/10902
(BHIKONA)
|
3504009000NRG24250720230053878
|
25/07/2023
|
SUNEETA DEVI
|
3504009WL008492
|
SUNEETA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664379
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-046-001/10903
(BHIKONA)
|
3504009000NRG24250720230053826
|
25/07/2023
|
PARVATI DEVI
|
3504009WL008486
|
PARVATI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603664382
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-046-001/10904
(BHIKONA)
|
3504009000NRG24250720230053850
|
25/07/2023
|
PUSHPA DEVI
|
3504009WL008489
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664403
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-046-001/10907
(BHIKONA)
|
3504009000NRG24250720230053852
|
25/07/2023
|
MUNNI DEVI
|
3504009WL008489
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664402
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-046-001/10911
(BHIKONA)
|
3504009000NRG24250720230053828
|
25/07/2023
|
GAURAV KUMAR
|
3504009WL008486
|
GAURAV KUMAR
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664375
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-046-001/10924
(BHIKONA)
|
3504009000NRG24250720230053880
|
25/07/2023
|
BIJENDRA LAL
|
3504009WL008492
|
BIJENDRA LAL
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664384
|
|
MR VIJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-046-001/10930
(BHIKONA)
|
3504009000NRG24250720230053831
|
25/07/2023
|
RAJU LAL
|
3504009WL008486
|
RAJU LAL
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664385
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-046-001/10931
(BHIKONA)
|
3504009000NRG24250720230053814
|
25/07/2023
|
HARSHU LAL
|
3504009WL008485
|
HARSHU LAL
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664383
|
|
MR HARSHU LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-046-001/10932
(BHIKONA)
|
3504009000NRG24250720230053815
|
25/07/2023
|
PUSHPA DEVI
|
3504009WL008485
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664388
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-046-001/10934
(BHIKONA)
|
3504009000NRG24250720230053860
|
25/07/2023
|
PRIYANKA RANA
|
3504009WL008490
|
PRIYANKA RANA
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664372
|
|
MRS PRIYANKA RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-046-001/10935
(BHIKONA)
|
3504009000NRG24250720230053840
|
25/07/2023
|
SATISH LAL
|
3504009WL008487
|
SATISH LAL
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603664374
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-046-001/10937
(BHIKONA)
|
3504009000NRG24250720230053841
|
25/07/2023
|
VIJAY PAL
|
3504009WL008487
|
VIJAY PAL
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664380
|
|
MR VIAJY PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-046-001/10938
(BHIKONA)
|
3504009000NRG24250720230053832
|
25/07/2023
|
RANJANA DEVI
|
3504009WL008486
|
RANJANA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664366
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-046-001/4512
(BHIKONA)
|
3504009000NRG24250720230053816
|
25/07/2023
|
SUBADHYANI DEVI
|
3504009WL008485
|
SUBADHYANI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664347
|
|
MRS SUBADHYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-046-001/4517
(BHIKONA)
|
3504009000NRG24250720230053882
|
25/07/2023
|
SAKHAMBARI DEVI
|
3504009WL008492
|
SAKHAMBARI DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664335
|
|
MRS SAKHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-046-001/4527
(BHIKONA)
|
3504009000NRG24250720230053817
|
25/07/2023
|
INDRA DEVI
|
3504009WL008485
|
INDRA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664352
|
|
INDRADEVIJOTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-046-001/4528
(BHIKONA)
|
3504009000NRG24250720230053864
|
25/07/2023
|
JAGDISH LAL
|
3504009WL008490
|
JAGDISH LAL
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664381
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-046-001/4529
(BHIKONA)
|
3504009000NRG24250720230053871
|
25/07/2023
|
MEERA DEVI
|
3504009WL008491
|
MEERA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664337
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-046-001/4530
(BHIKONA)
|
3504009000NRG24250720230053842
|
25/07/2023
|
JAYDAI DEVI
|
3504009WL008487
|
JAYDAI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664364
|
|
MRS JAYDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-046-001/4538
(BHIKONA)
|
3504009000NRG24250720230053853
|
25/07/2023
|
SANGEETA DEVI
|
3504009WL008489
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603664367
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-046-001/4541
(BHIKONA)
|
3504009000NRG24250720230053872
|
25/07/2023
|
SARADHI DEVI
|
3504009WL008491
|
SARADHI DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664359
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-046-001/4542
(BHIKONA)
|
3504009000NRG24250720230053818
|
25/07/2023
|
MASNTI DEVI
|
3504009WL008485
|
MASNTI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664348
|
|
MRS MASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-046-001/4545
(BHIKONA)
|
3504009000NRG24250720230053854
|
25/07/2023
|
MADHULI DEVI
|
3504009WL008489
|
MADHULI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603664324
|
|
BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-046-001/4556
(BHIKONA)
|
3504009000NRG24250720230053833
|
25/07/2023
|
LAXMI DEVI
|
3504009WL008486
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603664356
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-046-001/4567
(BHIKONA)
|
3504009000NRG24250720230053884
|
25/07/2023
|
RUKMANI DEVI
|
3504009WL008492
|
RUKMANI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664336
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-046-001/4571
(BHIKONA)
|
3504009000NRG24250720230053855
|
25/07/2023
|
MEENA DEVI
|
3504009WL008489
|
MEENA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664378
|
|
MRS MEENA KIMOTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-046-001/4579
(BHIKONA)
|
3504009000NRG24250720230053873
|
25/07/2023
|
JWARI LAL
|
3504009WL008491
|
JWARI LAL
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664406
|
|
MR JAHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-046-001/4580
(BHIKONA)
|
3504009000NRG24250720230053897
|
25/07/2023
|
DHUM SINGH
|
3504009WL008494
|
DHUM SINGH
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664344
|
|
MR DHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-046-001/4581
(BHIKONA)
|
3504009000NRG24250720230053865
|
25/07/2023
|
SUBHAM SINGH
|
3504009WL008490
|
SUBHAM SINGH
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664386
|
|
MR SHUBHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-046-001/4599
(BHIKONA)
|
3504009000NRG24250720230053849
|
25/07/2023
|
NATHIRAM KIMOTHA
|
3504009WL008488
|
NATHIRAM KIMOTHA
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664353
|
|
NATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-046-001/4605
(BHIKONA)
|
3504009000NRG24250720230053819
|
25/07/2023
|
TANUJA DEVI
|
3504009WL008485
|
TANUJA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664370
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-046-001/4612
(BHIKONA)
|
3504009000NRG24250720230053874
|
25/07/2023
|
SEELA DEVI
|
3504009WL008491
|
SEELA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664360
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-046-001/4616
(BHIKONA)
|
3504009000NRG24250720230053856
|
25/07/2023
|
CHANDRA KALA DEVI
|
3504009WL008489
|
CHANDRA KALA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664369
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-046-001/4618
(BHIKONA)
|
3504009000NRG24250720230053898
|
25/07/2023
|
RUPI DEVI
|
3504009WL008494
|
RUPI DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664368
|
|
MRS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-046-001/4619
(BHIKONA)
|
3504009000NRG24250720230053899
|
25/07/2023
|
YASODA DEVI
|
3504009WL008494
|
YASODA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664338
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-046-001/4621
(BHIKONA)
|
3504009000NRG24250720230053900
|
25/07/2023
|
BARDAI
|
3504009WL008494
|
BARDAI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664354
|
|
MRS BARADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-046-001/4622
(BHIKONA)
|
3504009000NRG24250720230053875
|
25/07/2023
|
BHAGWATI DEVI
|
3504009WL008491
|
BHAGWATI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664329
|
|
MR NATTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-046-001/4623
(BHIKONA)
|
3504009000NRG24250720230053820
|
25/07/2023
|
HEMNTI DEVI
|
3504009WL008485
|
HEMNTI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664349
|
|
MRS HEMANTI DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-046-001/4627
(BHIKONA)
|
3504009000NRG24250720230053876
|
25/07/2023
|
NEETA DEVI
|
3504009WL008491
|
NEETA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664325
|
|
SHRI KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-046-001/4628-A
(BHIKONA)
|
3504009000NRG24250720230053821
|
25/07/2023
|
BIRENDRA LAL
|
3504009WL008485
|
BIRENDRA LAL
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664387
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-046-001/4629
(BHIKONA)
|
3504009000NRG24250720230053866
|
25/07/2023
|
KUSAM DEVI
|
3504009WL008490
|
KUSAM DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664365
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-046-001/4630
(BHIKONA)
|
3504009000NRG24250720230053901
|
25/07/2023
|
HARSH VARDAN
|
3504009WL008494
|
HARSH VARDAN
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664363
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-046-001/4633
(BHIKONA)
|
3504009000NRG24250720230053902
|
25/07/2023
|
MUNNI DEVI
|
3504009WL008494
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664350
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-046-001/4634
(BHIKONA)
|
3504009000NRG24250720230053867
|
25/07/2023
|
BHADI DEVI
|
3504009WL008490
|
BHADI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603664405
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-046-001/4635
(BHIKONA)
|
3504009000NRG24250720230053885
|
25/07/2023
|
MAKHAN LAL
|
3504009WL008492
|
MAKHAN LAL
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664328
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-046-001/4645
(BHIKONA)
|
3504009000NRG24250720230053823
|
25/07/2023
|
SURENDRA KUMAR
|
3504009WL008485
|
SURENDRA KUMAR
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664404
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-046-001/9864
(BHIKONA)
|
3504009000NRG24250720230053835
|
25/07/2023
|
SURESHA LAL
|
3504009WL008486
|
SURESHA LAL
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664345
|
|
MR SURESHA LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-046-001/9865
(BHIKONA)
|
3504009000NRG24250720230053857
|
25/07/2023
|
REKHA DEVI
|
3504009WL008489
|
REKHA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664346
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-066-002/15458
(SHARANACHAI)
|
3504009000NRG24250720230053953
|
25/07/2023
|
ROHIT KUMAR
|
3504009WL008500
|
ROHIT KUMAR
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664376
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-078-001/10984
(KHANNI)
|
3504009000NRG24250720230053913
|
25/07/2023
|
DEEPA DEVI
|
3504009WL008496
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664371
|
|
DEEPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
POKHARI
|
UT-04-009-078-001/7955
(KHANNI)
|
3504009000NRG24250720230053914
|
25/07/2023
|
SARLA DEVI
|
3504009WL008496
|
SARLA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664362
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-078-001/7998
(KHANNI)
|
3504009000NRG24250720230053923
|
25/07/2023
|
RAGUBEER SINGH
|
3504009WL008497
|
RAGUBEER SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603664323
|
|
MR RAGUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-078-001/8009
(KHANNI)
|
3504009000NRG24250720230053915
|
25/07/2023
|
CHAITRAM
|
3504009WL008496
|
CHAITRAM
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664343
|
|
CHETARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
POKHARI
|
UT-04-009-078-001/8010
(KHANNI)
|
3504009000NRG24250720230053916
|
25/07/2023
|
SATESWARI DEVI
|
3504009WL008496
|
SATESWARI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664342
|
|
MRS SATAYSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-078-001/8018
(KHANNI)
|
3504009000NRG24250720230053917
|
25/07/2023
|
ASHA LAL
|
3504009WL008496
|
ASHA LAL
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664326
|
|
MR ASHARU LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-078-001/8053
(KHANNI)
|
3504009000NRG24250720230053924
|
25/07/2023
|
PUNITA DEVI
|
3504009WL008497
|
PUNITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603664341
|
|
PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-078-001/8072
(KHANNI)
|
3504009000NRG24250720230053919
|
25/07/2023
|
BHAGWATI PRASHAD
|
3504009WL008496
|
BHAGWATI PRASHAD
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664327
|
|
MR BHAGWATI PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-078-001/8075
(KHANNI)
|
3504009000NRG24250720230053920
|
25/07/2023
|
SARITA DEVI
|
3504009WL008496
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664339
|
|
SARITADEVIVIJAYPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
POKHARI
|
UT-04-009-078-001/8076
(KHANNI)
|
3504009000NRG24250720230053921
|
25/07/2023
|
JANKAI DEVI
|
3504009WL008496
|
JANKAI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664340
|
|
MRS JANKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-078-001/9152
(KHANNI)
|
3504009000NRG24250720230053922
|
25/07/2023
|
SUSHILA DEVI
|
3504009WL008496
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664361
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138230
|
138230
|
|
|
|
|
|
|
|
|
74
|
POKHARI
|
UT-04-009-046-001/10326-A
(BHIKONA)
|
3504009000NRG24250720230053824
|
25/07/2023
|
LALITA DEVI
|
3504009WL008486
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664393
|
|
Mrs. LALITA DEVI W/O GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-046-001/10896
(BHIKONA)
|
3504009000NRG24250720230053825
|
25/07/2023
|
SATESHWARI DEVI
|
3504009WL008486
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664391
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-046-001/10905
(BHIKONA)
|
3504009000NRG24250720230053851
|
25/07/2023
|
SUNITA DEVI
|
3504009WL008489
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664399
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-046-001/10909
(BHIKONA)
|
3504009000NRG24250720230053827
|
25/07/2023
|
PONAM DEVI
|
3504009WL008486
|
PONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664401
|
|
Mrs. PUNAM DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-046-001/10912
(BHIKONA)
|
3504009000NRG24250720230053812
|
25/07/2023
|
GAURA DEVI
|
3504009WL008485
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664400
|
|
Mrs. GAURA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-046-001/10913
(BHIKONA)
|
3504009000NRG24250720230053829
|
25/07/2023
|
DARSHANI DEVI
|
3504009WL008486
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664394
|
|
Mrs. DARSHANI DEVI W/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-046-001/10921
(BHIKONA)
|
3504009000NRG24250720230053845
|
25/07/2023
|
BHUPENDRA SINGH
|
3504009WL008488
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664396
|
|
BHUPENDRASINGHSORAGHUBIRSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
POKHARI
|
UT-04-009-046-001/10922
(BHIKONA)
|
3504009000NRG24250720230053870
|
25/07/2023
|
KUSUM DEVI
|
3504009WL008491
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664392
|
|
Mrs. KUSUM DEVI W/O BRIJ MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-046-001/10923
(BHIKONA)
|
3504009000NRG24250720230053839
|
25/07/2023
|
RASHANI DEVI
|
3504009WL008487
|
RASHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603664395
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-046-001/10936
(BHIKONA)
|
3504009000NRG24250720230053896
|
25/07/2023
|
INDU
|
3504009WL008494
|
INDU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664398
|
|
Mrs. INDU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-046-001/10940
(BHIKONA)
|
3504009000NRG24250720230053861
|
25/07/2023
|
SUBODHA DEVI
|
3504009WL008490
|
SUBODHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603664397
|
|
MRS SUBODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
POKHARI
|
UT-04-009-046-001/4508
(BHIKONA)
|
3504009000NRG24250720230053863
|
25/07/2023
|
USHA DEVI
|
3504009WL008490
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
16/08/2023
|
|
4603664390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178940
|
178940
|
|
|
|
|
|
|
|