|
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-04-009-017-001/1587
(CHAUNDI)
|
3504009000NRG24310320240245483
|
31/03/2024
|
KUSHUM DEVI
|
3504009WL036065
|
KUSHUM DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007927
|
|
KUSUMDEVIWOJAGMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-056-003/12029
(SUGEE)
|
3504009000NRG24310320240245437
|
31/03/2024
|
RAJANI DEVI
|
3504009WL036051
|
RAJANI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119007924
|
|
RAJANIDEVIWODILBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-061-001/11777
(RAUTA)
|
3504009000NRG24310320240245878
|
31/03/2024
|
KUSUM DEVI
|
3504009WL036142
|
KUSUM DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119007926
|
|
KUSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POKHARI
|
UT-04-009-078-001/10998
(KHANNI)
|
3504009000NRG24310320240245802
|
31/03/2024
|
RAKHI DEVI
|
3504009WL036134
|
RAKHI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007925
|
|
RAKHIDEVIWOPRAMODLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-093-001/20070
(Vallee)
|
3504009000NRG24310320240245746
|
31/03/2024
|
MAHITAB LAL
|
3504009WL036123
|
MAHITAB LAL
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007929
|
|
MR MAHITAB LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-061-001/10551
(RAUTA)
|
3504009000NRG24310320240245887
|
31/03/2024
|
SARASWATI DEVI
|
3504009WL036143
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119007879
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-061-001/11058
(RAUTA)
|
3504009000NRG24310320240245888
|
31/03/2024
|
SHILA DEVI
|
3504009WL036143
|
SHILA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119007900
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-061-001/11717
(RAUTA)
|
3504009000NRG24310320240245872
|
31/03/2024
|
POONAM DEVI
|
3504009WL036142
|
POONAM DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119007885
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POKHARI
|
UT-04-009-061-001/11738
(RAUTA)
|
3504009000NRG24310320240245891
|
31/03/2024
|
DINESH SINGH
|
3504009WL036143
|
DINESH SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119007902
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-061-001/11751
(RAUTA)
|
3504009000NRG24310320240245873
|
31/03/2024
|
NATTHI DEVI
|
3504009WL036142
|
NATTHI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119007881
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POKHARI
|
UT-04-009-061-001/11752
(RAUTA)
|
3504009000NRG24310320240245874
|
31/03/2024
|
TAPARU LAL
|
3504009WL036142
|
TAPARU LAL
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119007882
|
|
TAPRU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POKHARI
|
UT-04-009-061-001/11764
(RAUTA)
|
3504009000NRG24310320240245876
|
31/03/2024
|
MADAN LAL
|
3504009WL036142
|
MADAN LAL
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119007880
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POKHARI
|
UT-04-009-061-001/6480
(RAUTA)
|
3504009000NRG24310320240245892
|
31/03/2024
|
USHA DEVI
|
3504009WL036143
|
USHA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119007883
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-061-001/6482
(RAUTA)
|
3504009000NRG24310320240245879
|
31/03/2024
|
MUNNI DEVI
|
3504009WL036142
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119007876
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POKHARI
|
UT-04-009-061-001/6550
(RAUTA)
|
3504009000NRG24310320240245881
|
31/03/2024
|
MAYA RAM
|
3504009WL036142
|
MAYA RAM
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119007906
|
|
MAYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POKHARI
|
UT-04-009-061-001/6556
(RAUTA)
|
3504009000NRG24310320240245882
|
31/03/2024
|
DARSHANI DEVI
|
3504009WL036142
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119007878
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-061-001/6561
(RAUTA)
|
3504009000NRG24310320240245893
|
31/03/2024
|
MAHESHWARI DEVI
|
3504009WL036143
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119007899
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POKHARI
|
UT-04-009-061-001/6592
(RAUTA)
|
3504009000NRG24310320240245884
|
31/03/2024
|
DIWANU LAL
|
3504009WL036142
|
DIWANU LAL
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119007941
|
|
DEEWAN LAL TAMTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-061-001/6614
(RAUTA)
|
3504009000NRG24310320240245894
|
31/03/2024
|
GUDDI DEVI
|
3504009WL036143
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119007884
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POKHARI
|
UT-04-009-061-001/6638
(RAUTA)
|
3504009000NRG24310320240245895
|
31/03/2024
|
JASDAEI DEVI
|
3504009WL036143
|
JASDAEI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119007901
|
|
JASDEIDEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-061-001/6717
(RAUTA)
|
3504009000NRG24310320240245886
|
31/03/2024
|
SUNITA DEVI
|
3504009WL036142
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119007886
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POKHARI
|
UT-04-009-078-001/8015
(KHANNI)
|
3504009000NRG24310320240245804
|
31/03/2024
|
BUDHI LAL
|
3504009WL036134
|
BUDHI LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007928
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-078-001/8017
(KHANNI)
|
3504009000NRG24310320240245805
|
31/03/2024
|
RAM LAL
|
3504009WL036134
|
RAM LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007942
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-078-001/8019
(KHANNI)
|
3504009000NRG24310320240245806
|
31/03/2024
|
GIRISH LAL
|
3504009WL036134
|
GIRISH LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007912
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-078-001/8022
(KHANNI)
|
3504009000NRG24310320240245808
|
31/03/2024
|
BADURU LAL
|
3504009WL036134
|
BADURU LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007940
|
|
MR BADURU LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-078-001/8026
(KHANNI)
|
3504009000NRG24310320240245809
|
31/03/2024
|
SAMODRA DEVI
|
3504009WL036134
|
SAMODRA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007910
|
|
MRS SAMUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-078-001/8028
(KHANNI)
|
3504009000NRG24310320240245810
|
31/03/2024
|
PREM LAL
|
3504009WL036134
|
PREM LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007909
|
|
MR PRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-078-001/8825
(KHANNI)
|
3504009000NRG24310320240245811
|
31/03/2024
|
neema devi
|
3504009WL036134
|
neema devi
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007873
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-078-001/9155
(KHANNI)
|
3504009000NRG24310320240245812
|
31/03/2024
|
JASPAL LAL
|
3504009WL036134
|
JASPAL LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007911
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-078-001/9156
(KHANNI)
|
3504009000NRG24310320240245813
|
31/03/2024
|
KAVITA DEVI
|
3504009WL036134
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007874
|
|
SHRI SATISH LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-078-001/9157
(KHANNI)
|
3504009000NRG24310320240245814
|
31/03/2024
|
JAGDISH LAL
|
3504009WL036134
|
JAGDISH LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007877
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
32
|
POKHARI
|
UT-04-009-056-003/5756
(SUGEE)
|
3504009000NRG24310320240245439
|
31/03/2024
|
SHASHI DEVI
|
3504009WL036051
|
SHASHI DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119007903
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-056-003/5764
(SUGEE)
|
3504009000NRG24310320240245440
|
31/03/2024
|
BALVEER SINGH
|
3504009WL036051
|
BALVEER SINGH
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119007907
|
|
MR BALBEER SINGH MALL
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-056-003/5768
(SUGEE)
|
3504009000NRG24310320240245441
|
31/03/2024
|
parwati devi
|
3504009WL036051
|
parwati devi
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119007908
|
|
MR RAJEEV MALL
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-056-004/5745
(SUGEE)
|
3504009000NRG24310320240245442
|
31/03/2024
|
RAJMATA DEVI
|
3504009WL036051
|
RAJMATA DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119007904
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-056-004/5746
(SUGEE)
|
3504009000NRG24310320240245443
|
31/03/2024
|
DEVENDRA SINGH
|
3504009WL036051
|
DEVENDRA SINGH
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119007888
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-056-004/5792
(SUGEE)
|
3504009000NRG24310320240245444
|
31/03/2024
|
MEENAKSHI DEVI
|
3504009WL036051
|
MEENAKSHI DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119007890
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
38
|
POKHARI
|
UT-04-009-039-001/11193
(JILASU)
|
3504009000NRG24310320240245517
|
31/03/2024
|
RANGEETA DEVI
|
3504009WL036071
|
RANGEETA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119007887
|
|
MRS RANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-039-001/11219
(JILASU)
|
3504009000NRG24310320240245518
|
31/03/2024
|
ANJU DEVI
|
3504009WL036071
|
ANJU DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119007916
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
40
|
POKHARI
|
UT-04-009-039-001/11226
(JILASU)
|
3504009000NRG24310320240245519
|
31/03/2024
|
PINKI BAHUGUNA
|
3504009WL036071
|
PINKI BAHUGUNA
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119007889
|
|
MRS PINKI BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-039-001/11238
(JILASU)
|
3504009000NRG24310320240245520
|
31/03/2024
|
SAKSHI
|
3504009WL036071
|
SAKSHI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119007897
|
|
SAKSHI D/O MAHESH SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
POKHARI
|
UT-04-009-039-001/3830
(JILASU)
|
3504009000NRG24310320240245521
|
31/03/2024
|
RUKMANI DEVI
|
3504009WL036071
|
RUKMANI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119007937
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-039-001/3832
(JILASU)
|
3504009000NRG24310320240245522
|
31/03/2024
|
VIMLA DEVI
|
3504009WL036071
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119007917
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-039-001/3846
(JILASU)
|
3504009000NRG24310320240245523
|
31/03/2024
|
ASHA DEVI
|
3504009WL036071
|
ASHA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119007918
|
|
MRS ASHA DEVI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-039-001/3857
(JILASU)
|
3504009000NRG24310320240245524
|
31/03/2024
|
DEVAKI DEVI
|
3504009WL036071
|
DEVAKI DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119007919
|
|
SUDAMA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-039-001/3861
(JILASU)
|
3504009000NRG24310320240245525
|
31/03/2024
|
ANSHUYA DEVI
|
3504009WL036071
|
ANSHUYA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119007938
|
|
MRS ANSHUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-039-001/9308
(JILASU)
|
3504009000NRG24310320240245526
|
31/03/2024
|
URMILA
|
3504009WL036071
|
URMILA
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007936
|
|
CHANDRA PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-065-001/10023
(SARNA)
|
3504009000NRG24310320240245641
|
31/03/2024
|
BAVEETA DEVI
|
3504009WL036102
|
BAVEETA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007898
|
|
MRS BAVEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-065-001/10024
(SARNA)
|
3504009000NRG24310320240245642
|
31/03/2024
|
SAVITRI DEVI
|
3504009WL036102
|
SAVITRI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007914
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-065-001/11179
(SARNA)
|
3504009000NRG24310320240245643
|
31/03/2024
|
MAHESWARI DEVI
|
3504009WL036102
|
MAHESWARI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007939
|
|
MR MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-065-001/3232
(SARNA)
|
3504009000NRG24310320240245644
|
31/03/2024
|
PUSHKAR SINGH
|
3504009WL036102
|
PUSHKAR SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007913
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-065-001/3252
(SARNA)
|
3504009000NRG24310320240245645
|
31/03/2024
|
GUDDI
|
3504009WL036102
|
GUDDI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007905
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-065-001/3265
(SARNA)
|
3504009000NRG24310320240245646
|
31/03/2024
|
BALBEER SINGH
|
3504009WL036102
|
BALBEER SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007915
|
|
MR BALBEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-065-001/3281
(SARNA)
|
3504009000NRG24310320240245647
|
31/03/2024
|
PUSHPA DEVI
|
3504009WL036102
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3119007935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
POKHARI
|
UT-04-009-065-001/3304
(SARNA)
|
3504009000NRG24310320240245648
|
31/03/2024
|
MANEESH SINGH
|
3504009WL036102
|
MANEESH SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007875
|
|
MR MANEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
56
|
POKHARI
|
UT-04-009-025-001/10017
(KHAL BAJETHA)
|
3504009000NRG24310320240246460
|
31/03/2024
|
ARTI DEVI
|
3504009WL036226
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119007892
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-025-001/2487
(KHAL BAJETHA)
|
3504009000NRG24310320240246461
|
31/03/2024
|
SUBHDRA DEVI
|
3504009WL036227
|
SUBHDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119007896
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-056-003/11003
(SUGEE)
|
3504009000NRG24310320240245436
|
31/03/2024
|
KAVITA DEVI
|
3504009WL036051
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119007891
|
|
KAVITA DEVI W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
POKHARI
|
UT-04-009-056-003/12031
(SUGEE)
|
3504009000NRG24310320240245438
|
31/03/2024
|
ARTI MALL
|
3504009WL036051
|
ARTI MALL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119007893
|
|
Mrs. ARTI MALL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-078-001/110088
(KHANNI)
|
3504009000NRG24310320240245803
|
31/03/2024
|
Roshan Lal
|
3504009WL036134
|
Roshan Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007895
|
|
Mr. ROSHAN LAL S/O BAGADAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-078-001/8020
(KHANNI)
|
3504009000NRG24310320240245807
|
31/03/2024
|
SUMAN DEVI
|
3504009WL036134
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119007894
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
62
|
POKHARI
|
UT-04-009-061-001/111826
(RAUTA)
|
3504009000NRG24310320240245889
|
31/03/2024
|
URMILA DEVI
|
3504009WL036143
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119007923
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POKHARI
|
UT-04-009-061-001/111836
(RAUTA)
|
3504009000NRG24310320240245869
|
31/03/2024
|
PANKAJ DEVI
|
3504009WL036142
|
PANKAJ DEVI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007932
|
|
PANKAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POKHARI
|
UT-04-009-061-001/111849
(RAUTA)
|
3504009000NRG24310320240245890
|
31/03/2024
|
NEELAM PANWAR
|
3504009WL036143
|
NEELAM PANWAR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119007920
|
|
NEELAM PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POKHARI
|
UT-04-009-061-001/11185
(RAUTA)
|
3504009000NRG24310320240245870
|
31/03/2024
|
ANJANA DEVI
|
3504009WL036142
|
ANJANA DEVI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007933
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POKHARI
|
UT-04-009-061-001/11761
(RAUTA)
|
3504009000NRG24310320240245875
|
31/03/2024
|
RAJI DEVI
|
3504009WL036142
|
RAJI DEVI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119007930
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POKHARI
|
UT-04-009-061-001/11773
(RAUTA)
|
3504009000NRG24310320240245877
|
31/03/2024
|
JUPALI DEVI
|
3504009WL036142
|
JUPALI DEVI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119007922
|
|
JUPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
POKHARI
|
UT-04-009-061-001/6518
(RAUTA)
|
3504009000NRG24310320240245880
|
31/03/2024
|
MOHAN LAL
|
3504009WL036142
|
MOHAN LAL
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119007921
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-061-001/6591
(RAUTA)
|
3504009000NRG24310320240245883
|
31/03/2024
|
DEVKI DEVI
|
3504009WL036142
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119007934
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POKHARI
|
UT-04-009-061-001/6716
(RAUTA)
|
3504009000NRG24310320240245885
|
31/03/2024
|
SARVEEN LAL
|
3504009WL036142
|
SARVEEN LAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119007931
|
|
SARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148580
|
148580
|
|
|
|
|
|
|
|