|
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-04-009-076-001/7832
(RANO)
|
3504009000NRG24010220240171682
|
01/02/2024
|
SANGITA DEVI
|
3504009WL025695
|
SANGITA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704063
|
|
SANGITADEVIWOBRIJMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-077-001/7933
(HARISANKAR)
|
3504009000NRG24310120240171428
|
01/02/2024
|
VISHAMBARI DEVI
|
3504009WL025670
|
VISHAMBARI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704062
|
|
MRS VISHAMBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-076-005/11234
(RANO)
|
3504009000NRG24010220240171659
|
01/02/2024
|
MANISHA
|
3504009WL025693
|
MANISHA
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704099
|
|
MS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-056-003/12024
(SUGEE)
|
3504009000NRG24010220240171685
|
01/02/2024
|
MRS SASHIKALA
|
3504009WL025696
|
MRS SASHIKALA
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704100
|
|
SASHIKALA W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-076-005/11175
(RANO)
|
3504009000NRG24010220240171658
|
01/02/2024
|
DIGVIJAY BHANDARI
|
3504009WL025693
|
DIGVIJAY BHANDARI
|
00354
|
PUNB0694900
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704102
|
|
DIGVIJAY BHANDARI S/O BALDEV BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-056-005/11015
(SUGEE)
|
3504009000NRG24010220240171690
|
01/02/2024
|
MANJU DEVI
|
3504009WL025696
|
MANJU DEVI
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704083
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-021-001/352507
(GUDAM)
|
3504009000NRG24010220240172607
|
01/02/2024
|
KAVITA DEVI
|
3504009WL025830
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704131
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-051-001/5155
(KALSHIR)
|
3504009000NRG24310120240171459
|
01/02/2024
|
MINAKSHI DEVI
|
3504009WL025671
|
MINAKSHI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157704098
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-061-001/111828
(RAUTA)
|
3504009000NRG24310120240171505
|
01/02/2024
|
Mrs.VINITA DEVI
|
3504009WL025677
|
Mrs.VINITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704095
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POKHARI
|
UT-04-009-061-001/11708
(RAUTA)
|
3504009000NRG24310120240171506
|
01/02/2024
|
SAROJNI DEVI
|
3504009WL025677
|
SAROJNI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704153
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POKHARI
|
UT-04-009-061-001/6461
(RAUTA)
|
3504009000NRG24310120240171508
|
01/02/2024
|
JAGDEEP SINGH
|
3504009WL025677
|
JAGDEEP SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Rejected
|
25/03/2024
|
|
2157704155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
POKHARI
|
UT-04-009-061-001/6498
(RAUTA)
|
3504009000NRG24310120240171509
|
01/02/2024
|
KAMLA DEVI
|
3504009WL025677
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704156
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POKHARI
|
UT-04-009-061-001/6533
(RAUTA)
|
3504009000NRG24310120240171510
|
01/02/2024
|
BALDEV SINGH
|
3504009WL025677
|
BALDEV SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704089
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POKHARI
|
UT-04-009-061-001/6581
(RAUTA)
|
3504009000NRG24310120240171511
|
01/02/2024
|
SANGRAM SINGH PANWAR
|
3504009WL025677
|
SANGRAM SINGH PANWAR
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704154
|
|
MR SANGRAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-061-001/6593
(RAUTA)
|
3504009000NRG24310120240171499
|
01/02/2024
|
MAHIPAL LAL
|
3504009WL025676
|
MAHIPAL LAL
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704090
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-061-001/6606
(RAUTA)
|
3504009000NRG24310120240171512
|
01/02/2024
|
JASPAL SINGH
|
3504009WL025677
|
JASPAL SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704164
|
|
MR JASPAL SNGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-061-001/6610
(RAUTA)
|
3504009000NRG24310120240171500
|
01/02/2024
|
JASPAL LAL
|
3504009WL025676
|
JASPAL LAL
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704093
|
|
JASPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POKHARI
|
UT-04-009-061-001/6611
(RAUTA)
|
3504009000NRG24310120240171501
|
01/02/2024
|
SANDEEP ROTIYAL
|
3504009WL025676
|
SANDEEP ROTIYAL
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704134
|
|
SANDEEP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POKHARI
|
UT-04-009-061-001/6620
(RAUTA)
|
3504009000NRG24310120240171502
|
01/02/2024
|
SANDEEP KUMAR
|
3504009WL025676
|
SANDEEP KUMAR
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704091
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POKHARI
|
UT-04-009-061-001/6624
(RAUTA)
|
3504009000NRG24310120240171503
|
01/02/2024
|
BACHANI DEVI
|
3504009WL025676
|
BACHANI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704092
|
|
BACHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POKHARI
|
UT-04-009-061-001/9405
(RAUTA)
|
3504009000NRG24310120240171513
|
01/02/2024
|
PRADEEP SINGH
|
3504009WL025677
|
PRADEEP SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704081
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-061-001/9420
(RAUTA)
|
3504009000NRG24310120240171504
|
01/02/2024
|
DINESH LAL
|
3504009WL025676
|
DINESH LAL
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704087
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
23
|
POKHARI
|
UT-04-009-056-003/11017
(SUGEE)
|
3504009000NRG24010220240171684
|
01/02/2024
|
LALITA DEVI
|
3504009WL025696
|
LALITA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704085
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-056-003/12027
(SUGEE)
|
3504009000NRG24010220240171686
|
01/02/2024
|
DILBAR SINGH
|
3504009WL025696
|
DILBAR SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704135
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-056-003/12028
(SUGEE)
|
3504009000NRG24010220240171687
|
01/02/2024
|
DILBAR SINGH
|
3504009WL025696
|
DILBAR SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704082
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-056-005/10978
(SUGEE)
|
3504009000NRG24010220240171689
|
01/02/2024
|
URMILA DEVI
|
3504009WL025696
|
URMILA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704159
|
|
MATWAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-056-005/11017
(SUGEE)
|
3504009000NRG24010220240171692
|
01/02/2024
|
NEELAM DEVI
|
3504009WL025696
|
NEELAM DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704084
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-056-005/12032
(SUGEE)
|
3504009000NRG24010220240171693
|
01/02/2024
|
INDU DEVI
|
3504009WL025696
|
INDU DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704132
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-056-005/5704
(SUGEE)
|
3504009000NRG24010220240171695
|
01/02/2024
|
RAMDEI DEVI
|
3504009WL025696
|
RAMDEI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704071
|
|
MRS RAMDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-056-005/5714
(SUGEE)
|
3504009000NRG24010220240171696
|
01/02/2024
|
GUDDI DEVI
|
3504009WL025696
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704162
|
|
GUDDI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-056-005/5715
(SUGEE)
|
3504009000NRG24010220240171697
|
01/02/2024
|
BHAWAN SINGH
|
3504009WL025696
|
BHAWAN SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704076
|
|
MR BHAVAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-056-005/5739
(SUGEE)
|
3504009000NRG24010220240171698
|
01/02/2024
|
SAKUNTALT DEVI
|
3504009WL025696
|
SAKUNTALT DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704070
|
|
MR KARAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-056-005/5744
(SUGEE)
|
3504009000NRG24010220240171699
|
01/02/2024
|
REKHA DEVI
|
3504009WL025696
|
REKHA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704160
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-056-005/5754
(SUGEE)
|
3504009000NRG24010220240171700
|
01/02/2024
|
GOPAL SINGH
|
3504009WL025696
|
GOPAL SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704147
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-056-005/5763
(SUGEE)
|
3504009000NRG24010220240171701
|
01/02/2024
|
SULOCHNA DEVI
|
3504009WL025696
|
SULOCHNA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704161
|
|
MR SULOCHANA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-056-005/5765
(SUGEE)
|
3504009000NRG24010220240171702
|
01/02/2024
|
KAUSHALYA DEVI
|
3504009WL025696
|
KAUSHALYA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704074
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-056-005/5800
(SUGEE)
|
3504009000NRG24010220240171703
|
01/02/2024
|
SUNITA DEVI
|
3504009WL025696
|
SUNITA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704073
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-056-005/5813
(SUGEE)
|
3504009000NRG24010220240171704
|
01/02/2024
|
SUBODHANI DEVI
|
3504009WL025696
|
SUBODHANI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704072
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-056-005/5816
(SUGEE)
|
3504009000NRG24010220240171705
|
01/02/2024
|
RAJESWARI DEVI
|
3504009WL025696
|
RAJESWARI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704163
|
|
JITAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-076-001/10170
(RANO)
|
3504009000NRG24010220240171672
|
01/02/2024
|
DEEPA DEVI
|
3504009WL025695
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704150
|
|
MR BASANT RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-076-001/10173
(RANO)
|
3504009000NRG24010220240171641
|
01/02/2024
|
ASHA DEVI
|
3504009WL025692
|
ASHA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157704136
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-076-001/10983
(RANO)
|
3504009000NRG24010220240171642
|
01/02/2024
|
SARITA DEVI
|
3504009WL025692
|
SARITA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157704068
|
|
DINESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-076-001/10998
(RANO)
|
3504009000NRG24010220240171660
|
01/02/2024
|
RAJNI DEVI
|
3504009WL025694
|
RAJNI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704088
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-076-001/11001
(RANO)
|
3504009000NRG24010220240171651
|
01/02/2024
|
jasdei devi
|
3504009WL025693
|
jasdei devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704151
|
|
MR RAKESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-076-001/11113
(RANO)
|
3504009000NRG24010220240171661
|
01/02/2024
|
KAVITA DEVI
|
3504009WL025694
|
KAVITA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704094
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-076-001/11157
(RANO)
|
3504009000NRG24010220240171662
|
01/02/2024
|
KAMLA DEVI
|
3504009WL025694
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704157
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-076-001/11232
(RANO)
|
3504009000NRG24010220240171643
|
01/02/2024
|
PINKI DEVI
|
3504009WL025692
|
PINKI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157704133
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-076-001/11242
(RANO)
|
3504009000NRG24010220240171663
|
01/02/2024
|
BHADI DEVI
|
3504009WL025694
|
BHADI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704148
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-076-001/11272
(RANO)
|
3504009000NRG24010220240171664
|
01/02/2024
|
SUDAMA SINGH BHANDARI
|
3504009WL025694
|
SUDAMA SINGH BHANDARI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704158
|
|
MR SUDHAMA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-076-001/11283
(RANO)
|
3504009000NRG24010220240171676
|
01/02/2024
|
SUMAN DEVI
|
3504009WL025695
|
SUMAN DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704096
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-076-001/7666
(RANO)
|
3504009000NRG24010220240171666
|
01/02/2024
|
SANGEETA DEVI
|
3504009WL025694
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704141
|
|
SANGEETADEVIWOBIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
POKHARI
|
UT-04-009-076-001/7680
(RANO)
|
3504009000NRG24010220240171667
|
01/02/2024
|
SATESHWARI DEVI
|
3504009WL025694
|
SATESHWARI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704144
|
|
SATESHWARIDEVIWODIWANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
POKHARI
|
UT-04-009-076-001/7714
(RANO)
|
3504009000NRG24010220240171644
|
01/02/2024
|
GAURI DEVI
|
3504009WL025692
|
GAURI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157704075
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-076-001/7720
(RANO)
|
3504009000NRG24010220240171668
|
01/02/2024
|
RAJDEI DEVI
|
3504009WL025694
|
RAJDEI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704137
|
|
MRS RAJDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-076-001/7728
(RANO)
|
3504009000NRG24010220240171669
|
01/02/2024
|
RAJENDRA SINGH
|
3504009WL025694
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704145
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-076-001/7731
(RANO)
|
3504009000NRG24010220240171645
|
01/02/2024
|
vimla devi
|
3504009WL025692
|
vimla devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2157704138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
POKHARI
|
UT-04-009-076-001/7733
(RANO)
|
3504009000NRG24010220240171646
|
01/02/2024
|
ASHA DEVI
|
3504009WL025692
|
ASHA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157704079
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-076-001/7774
(RANO)
|
3504009000NRG24010220240171678
|
01/02/2024
|
TULA RAM
|
3504009WL025695
|
TULA RAM
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704080
|
|
Mr. TULA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-076-001/7789
(RANO)
|
3504009000NRG24010220240171648
|
01/02/2024
|
suresh
|
3504009WL025692
|
suresh
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157704078
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-076-001/7798
(RANO)
|
3504009000NRG24010220240171671
|
01/02/2024
|
ANITA DEVI
|
3504009WL025694
|
ANITA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704146
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-076-001/7802
(RANO)
|
3504009000NRG24010220240171649
|
01/02/2024
|
SAVITRI DEVI
|
3504009WL025692
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157704077
|
|
RAJKISHORE SINGH BHANDARI SO PUSHKAR SI
|
UNION BANK OF INDIA(508500)
|
|
62
|
POKHARI
|
UT-04-009-076-001/7810
(RANO)
|
3504009000NRG24010220240171679
|
01/02/2024
|
CHEAT LAL
|
3504009WL025695
|
CHEAT LAL
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704142
|
|
CHAITVLALSOGARIBLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
POKHARI
|
UT-04-009-076-001/7819
(RANO)
|
3504009000NRG24010220240171680
|
01/02/2024
|
MEENA DEVI
|
3504009WL025695
|
MEENA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704143
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-076-001/7821
(RANO)
|
3504009000NRG24010220240171650
|
01/02/2024
|
SAUMAN
|
3504009WL025692
|
SAUMAN
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157704139
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-076-001/7831
(RANO)
|
3504009000NRG24010220240171681
|
01/02/2024
|
godambari devi
|
3504009WL025695
|
godambari devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704140
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-076-005/10988
(RANO)
|
3504009000NRG24010220240171655
|
01/02/2024
|
MUKESH SINGH
|
3504009WL025693
|
MUKESH SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704152
|
|
MR MUKESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-076-005/11152
(RANO)
|
3504009000NRG24010220240171657
|
01/02/2024
|
PRABHA DEVI
|
3504009WL025693
|
PRABHA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704086
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
68
|
POKHARI
|
UT-04-009-076-001/7764
(RANO)
|
3504009000NRG24010220240171670
|
01/02/2024
|
RASHMI DEVI
|
3504009WL025694
|
RASHMI DEVI
|
00415
|
SBIN0007758
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704149
|
|
MISS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
69
|
POKHARI
|
UT-04-009-076-001/11285
(RANO)
|
3504009000NRG24010220240171652
|
01/02/2024
|
PUSHPA DEVI
|
3504009WL025693
|
PUSHPA DEVI
|
00415
|
SBIN0010581
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704097
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-076-001/11285
(RANO)
|
3504009000NRG24010220240171653
|
01/02/2024
|
SUMER SINGH
|
3504009WL025693
|
SUMER SINGH
|
00415
|
SBIN0010581
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704069
|
|
HAVALDAR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
71
|
POKHARI
|
UT-04-009-021-001/1953
(GUDAM)
|
3504009000NRG24010220240172600
|
01/02/2024
|
KAMLA DEVI
|
3504009WL025830
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704127
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-021-001/1998
(GUDAM)
|
3504009000NRG24010220240172601
|
01/02/2024
|
PUSPA DEVI
|
3504009WL025830
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704103
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-021-001/2004
(GUDAM)
|
3504009000NRG24010220240172602
|
01/02/2024
|
SUSHILA DEVI
|
3504009WL025830
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704125
|
|
Mrs. SUSHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-021-001/2029
(GUDAM)
|
3504009000NRG24010220240172603
|
01/02/2024
|
Ranjeet Singh
|
3504009WL025830
|
Ranjeet Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704123
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-021-001/2039
(GUDAM)
|
3504009000NRG24010220240172604
|
01/02/2024
|
SARVESHWARI DEVI
|
3504009WL025830
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704116
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-021-001/2045
(GUDAM)
|
3504009000NRG24010220240172605
|
01/02/2024
|
KEDARI DEVI
|
3504009WL025830
|
KEDARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704124
|
|
Mrs. KEDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-021-001/2271
(GUDAM)
|
3504009000NRG24010220240172606
|
01/02/2024
|
manju devi
|
3504009WL025830
|
manju devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704119
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-021-001/9857
(GUDAM)
|
3504009000NRG24010220240172608
|
01/02/2024
|
Kanchan Devi
|
3504009WL025830
|
Kanchan Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704106
|
|
Mrs. KANCHANA DEVI W/O PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-051-001/5150
(KALSHIR)
|
3504009000NRG24310120240171456
|
01/02/2024
|
SHAKHA DEVI
|
3504009WL025671
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157704122
|
|
Mr. FATTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-051-001/5153
(KALSHIR)
|
3504009000NRG24310120240171457
|
01/02/2024
|
JASPAL LAL
|
3504009WL025671
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157704120
|
|
Mr. JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-051-001/5155
(KALSHIR)
|
3504009000NRG24310120240171458
|
01/02/2024
|
KABUTRA DEVI
|
3504009WL025671
|
KABUTRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157704128
|
|
Mrs. KABUTARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-051-001/5157
(KALSHIR)
|
3504009000NRG24310120240171460
|
01/02/2024
|
VIJAY LAL
|
3504009WL025671
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157704129
|
|
Mr. VIJAY . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-051-001/5165
(KALSHIR)
|
3504009000NRG24310120240171461
|
01/02/2024
|
CHAITA DEVI
|
3504009WL025671
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157704121
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-051-001/5166
(KALSHIR)
|
3504009000NRG24310120240171462
|
01/02/2024
|
RAIJA DEVI
|
3504009WL025671
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704130
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-051-001/5169
(KALSHIR)
|
3504009000NRG24310120240171463
|
01/02/2024
|
SHASHI DEVI
|
3504009WL025671
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157704126
|
|
Mrs. SASHI DEVI W/O BHUWAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-056-001/11000
(SUGEE)
|
3504009000NRG24010220240171683
|
01/02/2024
|
SAVITA DEVI
|
3504009WL025696
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704108
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-056-005/10976
(SUGEE)
|
3504009000NRG24010220240171688
|
01/02/2024
|
AANANDI DEVI
|
3504009WL025696
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704112
|
|
MR DHAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-056-005/11016
(SUGEE)
|
3504009000NRG24010220240171691
|
01/02/2024
|
DEEPIKA DEVI
|
3504009WL025696
|
DEEPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704111
|
|
Mrs. DIPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-056-005/12033
(SUGEE)
|
3504009000NRG24010220240171694
|
01/02/2024
|
USHA DEVI
|
3504009WL025696
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704115
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-061-001/11737
(RAUTA)
|
3504009000NRG24310120240171507
|
01/02/2024
|
BASANT SINGH
|
3504009WL025677
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704117
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
POKHARI
|
UT-04-009-076-001/10977
(RANO)
|
3504009000NRG24010220240171673
|
01/02/2024
|
JANKI DEVI
|
3504009WL025695
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2157704113
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
POKHARI
|
UT-04-009-076-001/10997
(RANO)
|
3504009000NRG24010220240171674
|
01/02/2024
|
SANGITA DEVI
|
3504009WL025695
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2157704110
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
POKHARI
|
UT-04-009-076-001/11251
(RANO)
|
3504009000NRG24010220240171675
|
01/02/2024
|
PALLVI DEVI
|
3504009WL025695
|
PALLVI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704109
|
|
Mrs. PALLVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-076-001/11284
(RANO)
|
3504009000NRG24010220240171677
|
01/02/2024
|
SAPANA DEVI
|
3504009WL025695
|
SAPANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704114
|
|
PRIYANSHU SON OF HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
POKHARI
|
UT-04-009-076-001/7661
(RANO)
|
3504009000NRG24010220240171665
|
01/02/2024
|
GHUNGRA DEVI
|
3504009WL025694
|
GHUNGRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704104
|
|
GHUGHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POKHARI
|
UT-04-009-076-001/7786
(RANO)
|
3504009000NRG24010220240171647
|
01/02/2024
|
PUSHPA DEVI
|
3504009WL025692
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157704105
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-076-005/10982-A
(RANO)
|
3504009000NRG24010220240171654
|
01/02/2024
|
DARSHAN SINGH
|
3504009WL025693
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704118
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-076-005/10988
(RANO)
|
3504009000NRG24010220240171656
|
01/02/2024
|
deena devi
|
3504009WL025693
|
deena devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704107
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
99
|
POKHARI
|
UT-04-009-061-001/111830
(RAUTA)
|
3504009000NRG24310120240171495
|
01/02/2024
|
SUMAN DEVI
|
3504009WL025676
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704066
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POKHARI
|
UT-04-009-061-001/111839
(RAUTA)
|
3504009000NRG24310120240171496
|
01/02/2024
|
GAURI DEVI
|
3504009WL025676
|
GAURI DEVI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704067
|
|
MISS GAURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
POKHARI
|
UT-04-009-061-001/11754
(RAUTA)
|
3504009000NRG24310120240171497
|
01/02/2024
|
DARSHANI DEVI
|
3504009WL025676
|
DARSHANI DEVI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704064
|
|
DARSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
POKHARI
|
UT-04-009-061-001/11773
(RAUTA)
|
3504009000NRG24310120240171498
|
01/02/2024
|
JUPALI DEVI
|
3504009WL025676
|
JUPALI DEVI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704065
|
|
JUPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
103
|
POKHARI
|
UT-04-009-077-001/7923
(HARISANKAR)
|
3504009000NRG24310120240171426
|
01/02/2024
|
RAGHUBIR SINGH
|
3504009WL025670
|
RAGHUBIR SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157704101
|
|
RAGHUVEERSINGHHSORAMKRISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|