|
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-04-009-013-001/1138
(TALI KANSARI)
|
3504009000NRG24310320240245728
|
31/03/2024
|
MAKOND SINGH
|
3504009WL036119
|
MAKOND SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117763978
|
|
SHRI MAKOND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-027-001/2656
(AALI)
|
3504009000NRG24310320240245456
|
31/03/2024
|
KUNWAR SINGH
|
3504009WL036057
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117763961
|
|
KUNWARSINGHSOFATEHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/2669
(AALI)
|
3504009000NRG24310320240245459
|
31/03/2024
|
URMILA DEVI
|
3504009WL036057
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117763959
|
|
URMILADEVIKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/2676
(AALI)
|
3504009000NRG24310320240245460
|
31/03/2024
|
BACHAN SINGH
|
3504009WL036057
|
BACHAN SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117763960
|
|
BACHANSINGHMAYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-027-001/2706
(AALI)
|
3504009000NRG24310320240245461
|
31/03/2024
|
KULDIP SINGH NEGI
|
3504009WL036057
|
KULDIP SINGH NEGI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117763963
|
|
KULDEEPSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-027-001/2723
(AALI)
|
3504009000NRG24310320240245462
|
31/03/2024
|
DEVESHWARI DEVI
|
3504009WL036057
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117763962
|
|
DEVESHWARIDEVIWODIGAMBARS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-038-001/10935
(KANDAI)
|
3504009000NRG24310320240245391
|
31/03/2024
|
MRS RINKI DEVI
|
3504009WL036045
|
MRS RINKI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117763965
|
|
Ms. . RINKY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-038-001/2596
(KANDAI)
|
3504009000NRG24310320240245400
|
31/03/2024
|
GUDDI DEVI
|
3504009WL036045
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117763966
|
|
GUDDIDEVIWODALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-038-001/2630
(KANDAI)
|
3504009000NRG24310320240245404
|
31/03/2024
|
SANDEEP SINGH
|
3504009WL036045
|
SANDEEP SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117763964
|
|
SANDEEPSINGHSOBALVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-038-001/9662
(KANDAI)
|
3504009000NRG24310320240245407
|
31/03/2024
|
PRAKASH SINGH
|
3504009WL036045
|
PRAKASH SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117763977
|
|
PRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-052-001/11111
(TONAJI)
|
3504009000NRG24310320240245658
|
31/03/2024
|
POONAM NEGI
|
3504009WL036106
|
POONAM NEGI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117763967
|
|
POONAMDEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-004-002/11728
(TRISHULA)
|
3504009000NRG24310320240246441
|
31/03/2024
|
ANJANA DEVI
|
3504009WL036222
|
ANJANA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764000
|
|
ANJANA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-004-002/11737
(TRISHULA)
|
3504009000NRG24310320240246442
|
31/03/2024
|
Roshani Devi
|
3504009WL036222
|
Roshani Devi
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764003
|
|
ROSHANI DEVI WO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-004-002/318
(TRISHULA)
|
3504009000NRG24310320240246443
|
31/03/2024
|
SUKHDEV SINGH
|
3504009WL036222
|
SUKHDEV SINGH
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763999
|
|
RAGHUVEER SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-004-002/321
(TRISHULA)
|
3504009000NRG24310320240246444
|
31/03/2024
|
SUNEETA DEVI
|
3504009WL036222
|
SUNEETA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763982
|
|
SUNITA DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-004-002/327
(TRISHULA)
|
3504009000NRG24310320240246445
|
31/03/2024
|
MUNNI DEVI
|
3504009WL036222
|
MUNNI DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763983
|
|
MUNNI DEV W/O PUSHKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-004-002/337
(TRISHULA)
|
3504009000NRG24310320240246446
|
31/03/2024
|
VIJAY SINGH
|
3504009WL036222
|
VIJAY SINGH
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763991
|
|
VIJAY SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-004-002/343
(TRISHULA)
|
3504009000NRG24310320240246447
|
31/03/2024
|
MAHESHWARI DEVI
|
3504009WL036222
|
MAHESHWARI DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763992
|
|
MAHESHWARI DEVI WO LT SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-058-005/10693
(NAILAINTHA)
|
3504009000NRG24310320240245863
|
31/03/2024
|
MAHAVIR SINGH
|
3504009WL036139
|
MAHAVIR SINGH
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763981
|
|
MAHABIR SINGH BHANDARI S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-058-005/10969
(NAILAINTHA)
|
3504009000NRG24310320240245864
|
31/03/2024
|
ANIL BHANDHARI
|
3504009WL036139
|
ANIL BHANDHARI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763973
|
|
Mr. ANIL BHANDARI S/O YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-058-005/6013
(NAILAINTHA)
|
3504009000NRG24310320240245865
|
31/03/2024
|
LAXMAN SINGH
|
3504009WL036139
|
LAXMAN SINGH
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763994
|
|
LAXMAN SINGH S/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-058-005/6993
(NAILAINTHA)
|
3504009000NRG24310320240245866
|
31/03/2024
|
SASHI DEVI
|
3504009WL036139
|
SASHI DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763980
|
|
SHASHI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
23
|
POKHARI
|
UT-04-009-038-001/2561
(KANDAI)
|
3504009000NRG24310320240245394
|
31/03/2024
|
PRABHA DEVI
|
3504009WL036045
|
PRABHA DEVI
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117764039
|
|
PRABHA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
24
|
POKHARI
|
UT-04-009-007-001/10877
(SINOW PALLA)
|
3504009000NRG24310320240245675
|
31/03/2024
|
RAKESH SINGH
|
3504009WL036110
|
RAKESH SINGH
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117763997
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-013-001/10261
(TALI KANSARI)
|
3504009000NRG24310320240245723
|
31/03/2024
|
REKHA DEVI
|
3504009WL036119
|
REKHA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117763995
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-013-001/1128
(TALI KANSARI)
|
3504009000NRG24310320240245727
|
31/03/2024
|
SAROJNI
|
3504009WL036119
|
SAROJNI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117763988
|
|
MRS SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-027-001/101-A
(AALI)
|
3504009000NRG24310320240245452
|
31/03/2024
|
KAVETA DEVI
|
3504009WL036057
|
KAVETA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117763996
|
|
Mrs. KAVITA DEVI W/O JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-027-001/11153-B
(AALI)
|
3504009000NRG24310320240245453
|
31/03/2024
|
GANGA SINGH
|
3504009WL036057
|
GANGA SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117763985
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-027-001/12002
(AALI)
|
3504009000NRG24310320240245455
|
31/03/2024
|
PRIYNKA DEVI
|
3504009WL036057
|
PRIYNKA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117763998
|
|
MRS PRIYNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-038-001/10913
(KANDAI)
|
3504009000NRG24310320240245389
|
31/03/2024
|
MAHESWARI DEVI
|
3504009WL036045
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117763984
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-038-001/10929
(KANDAI)
|
3504009000NRG24310320240245390
|
31/03/2024
|
ANITA DEVI
|
3504009WL036045
|
ANITA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117764036
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-038-001/2565
(KANDAI)
|
3504009000NRG24310320240245395
|
31/03/2024
|
YASHODA DEVI
|
3504009WL036045
|
YASHODA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117763986
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-038-001/2568
(KANDAI)
|
3504009000NRG24310320240245397
|
31/03/2024
|
CHAKORI DEVI
|
3504009WL036045
|
CHAKORI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117763987
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-038-001/2583
(KANDAI)
|
3504009000NRG24310320240245398
|
31/03/2024
|
SUVIDHA DEVI
|
3504009WL036045
|
SUVIDHA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117764001
|
|
MRS SUVIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-038-001/2595
(KANDAI)
|
3504009000NRG24310320240245399
|
31/03/2024
|
TRILOK SINGH
|
3504009WL036045
|
TRILOK SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117763990
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-038-001/2612
(KANDAI)
|
3504009000NRG24310320240245402
|
31/03/2024
|
VINDI DEVI
|
3504009WL036045
|
VINDI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117763993
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-038-001/2616
(KANDAI)
|
3504009000NRG24310320240245403
|
31/03/2024
|
JAYANTI DEVI
|
3504009WL036045
|
JAYANTI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117764002
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-042-001/4259
(PATEE JAKHMALA)
|
3504009000NRG24310320240245661
|
31/03/2024
|
NIMALA DEVI
|
3504009WL036108
|
NIMALA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764051
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-078-001/10980
(KHANNI)
|
3504009000NRG24310320240245615
|
31/03/2024
|
VINITA
|
3504009WL036094
|
VINITA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763989
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-078-001/10995
(KHANNI)
|
3504009000NRG24310320240245616
|
31/03/2024
|
RAGHUBEER SINGH
|
3504009WL036094
|
RAGHUBEER SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764035
|
|
RAGHUVEERSINGHSOBACHANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
POKHARI
|
UT-04-009-078-001/7967
(KHANNI)
|
3504009000NRG24310320240245618
|
31/03/2024
|
PURBHA DEVI
|
3504009WL036094
|
PURBHA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763970
|
|
MRS PURBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-078-001/7974
(KHANNI)
|
3504009000NRG24310320240245619
|
31/03/2024
|
SUNDARI DEVI
|
3504009WL036094
|
SUNDARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763969
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-078-001/7994
(KHANNI)
|
3504009000NRG24310320240245620
|
31/03/2024
|
PUSHPA DEVI
|
3504009WL036094
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763968
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-078-001/7997
(KHANNI)
|
3504009000NRG24310320240245621
|
31/03/2024
|
KALYAN SINGH
|
3504009WL036094
|
KALYAN SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763979
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-078-001/8002
(KHANNI)
|
3504009000NRG24310320240245622
|
31/03/2024
|
BANESHWARI DEVI
|
3504009WL036094
|
BANESHWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763975
|
|
MRS VINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-078-001/8029
(KHANNI)
|
3504009000NRG24310320240245623
|
31/03/2024
|
SATYENDAR SINGH
|
3504009WL036094
|
SATYENDAR SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763971
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-078-001/8032
(KHANNI)
|
3504009000NRG24310320240245624
|
31/03/2024
|
KESAR SINGH
|
3504009WL036094
|
KESAR SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763974
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-078-001/8043
(KHANNI)
|
3504009000NRG24310320240245625
|
31/03/2024
|
MANGLA DEVI
|
3504009WL036094
|
MANGLA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763972
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-078-001/8050
(KHANNI)
|
3504009000NRG24310320240245626
|
31/03/2024
|
SAVITRI DEVI
|
3504009WL036094
|
SAVITRI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763976
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
50
|
POKHARI
|
UT-04-009-013-001/10266
(TALI KANSARI)
|
3504009000NRG24310320240245724
|
31/03/2024
|
MUSI DEVI
|
3504009WL036119
|
MUSI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764053
|
|
Mrs. MUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-013-001/1104
(TALI KANSARI)
|
3504009000NRG24310320240245715
|
31/03/2024
|
VINEETA DEVI
|
3504009WL036118
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764050
|
|
Mrs. VINEETA DEVI W/O SANJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-013-001/1108
(TALI KANSARI)
|
3504009000NRG24310320240245736
|
31/03/2024
|
BUDDHU LAL
|
3504009WL036121
|
BUDDHU LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764021
|
|
Mr. BUDDHU LAL S/O KHIMA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-013-001/1111
(TALI KANSARI)
|
3504009000NRG24310320240245730
|
31/03/2024
|
GUDDI DEVI
|
3504009WL036120
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764018
|
|
Mrs. GUDDI DEVI W/O BHOPALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-013-001/11132
(TALI KANSARI)
|
3504009000NRG24310320240245725
|
31/03/2024
|
ANSHIKA DEVI
|
3504009WL036119
|
ANSHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764026
|
|
Mrs. ANSHIKA DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-013-001/11139
(TALI KANSARI)
|
3504009000NRG24310320240245716
|
31/03/2024
|
SANTOSH
|
3504009WL036118
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764049
|
|
KAMLADEVIWOSANTOSH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
POKHARI
|
UT-04-009-013-001/1114
(TALI KANSARI)
|
3504009000NRG24310320240245717
|
31/03/2024
|
NARVADA DEVI
|
3504009WL036118
|
NARVADA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764023
|
|
Mrs. NARVADA DEVI W/O ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-013-001/11146
(TALI KANSARI)
|
3504009000NRG24310320240245726
|
31/03/2024
|
VIJAYA DEVI
|
3504009WL036119
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764045
|
|
Mrs. VIJAYA DEVI W/O DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-013-001/1115
(TALI KANSARI)
|
3504009000NRG24310320240245718
|
31/03/2024
|
MAHESHWARI DEVI
|
3504009WL036118
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764037
|
|
Mrs. MAHESHWARI DEVI W/O KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-013-001/11153
(TALI KANSARI)
|
3504009000NRG24310320240245737
|
31/03/2024
|
NEELAM DEVI
|
3504009WL036121
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764058
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-013-001/1122
(TALI KANSARI)
|
3504009000NRG24310320240245731
|
31/03/2024
|
SHRIMATI DEVI
|
3504009WL036120
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764034
|
|
Mrs. SHRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-013-001/1129
(TALI KANSARI)
|
3504009000NRG24310320240245732
|
31/03/2024
|
CHAKORI DEVI
|
3504009WL036120
|
CHAKORI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764022
|
|
Mrs. CHAKORI DEVI W/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-013-001/1135
(TALI KANSARI)
|
3504009000NRG24310320240245733
|
31/03/2024
|
BEENA DEVI
|
3504009WL036120
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764024
|
|
Mrs. BEENA DEVI W/O RAJPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-013-001/1140
(TALI KANSARI)
|
3504009000NRG24310320240245729
|
31/03/2024
|
BICHANA DEVI
|
3504009WL036119
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764044
|
|
BICHHANADEVIWORAGHUNATHS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
POKHARI
|
UT-04-009-013-001/1151
(TALI KANSARI)
|
3504009000NRG24310320240245719
|
31/03/2024
|
BAGA LAL
|
3504009WL036118
|
BAGA LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117764020
|
|
Mr. BAGA LAL S/O KALAVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-013-001/1166
(TALI KANSARI)
|
3504009000NRG24310320240245720
|
31/03/2024
|
PINKI DEVI
|
3504009WL036118
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117764043
|
|
PINKIDEVIWORAKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
POKHARI
|
UT-04-009-013-001/1168
(TALI KANSARI)
|
3504009000NRG24310320240245734
|
31/03/2024
|
SUNDARI DEVI
|
3504009WL036120
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764027
|
|
Mrs. SUNDARI DEVI W/O CHANDANU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-013-001/1174
(TALI KANSARI)
|
3504009000NRG24310320240245738
|
31/03/2024
|
RAMADE DEVI
|
3504009WL036121
|
RAMADE DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764017
|
|
Mrs. RAMADE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-013-001/1260
(TALI KANSARI)
|
3504009000NRG24310320240245739
|
31/03/2024
|
VIMLA DEVI
|
3504009WL036121
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117764019
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
POKHARI
|
UT-04-009-013-001/9361
(TALI KANSARI)
|
3504009000NRG24310320240245721
|
31/03/2024
|
ANITA DEVI
|
3504009WL036118
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764028
|
|
Mrs. ANITA DEVI W/O HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-013-001/9362
(TALI KANSARI)
|
3504009000NRG24310320240245722
|
31/03/2024
|
SARITA DEVI
|
3504009WL036118
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764038
|
|
SARITADEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
POKHARI
|
UT-04-009-013-001/9363
(TALI KANSARI)
|
3504009000NRG24310320240245735
|
31/03/2024
|
RAIJA DEVI
|
3504009WL036120
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117764025
|
|
Mrs. RAIJA DEVI W/O AITAVARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-018-001/10767
(SIRGARDH)
|
3504009000NRG24310320240246433
|
31/03/2024
|
BEENA DEVI
|
3504009WL036221
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764030
|
|
MR PUSHKAR SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-018-001/10769
(SIRGARDH)
|
3504009000NRG24310320240246434
|
31/03/2024
|
SAKUNTLA DEVI
|
3504009WL036221
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117764015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
POKHARI
|
UT-04-009-018-001/10796
(SIRGARDH)
|
3504009000NRG24310320240246435
|
31/03/2024
|
CHANDRAKLA DEVI
|
3504009WL036221
|
CHANDRAKLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764040
|
|
Mrs. CHANDRAKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-018-001/1624
(SIRGARDH)
|
3504009000NRG24310320240246436
|
31/03/2024
|
KASTOORA DEVI
|
3504009WL036221
|
KASTOORA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764009
|
|
Mrs. KASTOORA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-018-001/1625
(SIRGARDH)
|
3504009000NRG24310320240246437
|
31/03/2024
|
CHANDRA DEVI
|
3504009WL036221
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764010
|
|
Mrs. CHANDRA DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-018-001/1627
(SIRGARDH)
|
3504009000NRG24310320240246438
|
31/03/2024
|
KAMLA DEVI
|
3504009WL036221
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764011
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-018-001/1634
(SIRGARDH)
|
3504009000NRG24310320240246439
|
31/03/2024
|
REAJA DEVI
|
3504009WL036221
|
REAJA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764014
|
|
Mrs. RAIJA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-018-001/1637
(SIRGARDH)
|
3504009000NRG24310320240246440
|
31/03/2024
|
HANSA DEVI
|
3504009WL036221
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764012
|
|
Mr. HARENDRA SINGH BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-019-001/1703
(MASOLI)
|
3504009000NRG24310320240246459
|
31/03/2024
|
MAHESHCHAND
|
3504009WL036225
|
MAHESHCHAND
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117764033
|
|
Mr. MASHESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-021-001/111119
(GUDAM)
|
3504009000NRG24310320240246047
|
31/03/2024
|
MANJU DEVI
|
3504009WL036166
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117764047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
POKHARI
|
UT-04-009-021-001/1844
(GUDAM)
|
3504009000NRG24310320240246048
|
31/03/2024
|
SUJAN SINGH
|
3504009WL036166
|
SUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117764016
|
|
Mr. SUJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-021-001/1996
(GUDAM)
|
3504009000NRG24310320240245411
|
31/03/2024
|
MOHAN SINGH
|
3504009WL036048
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117764029
|
|
Mr. MOHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-021-001/1999
(GUDAM)
|
3504009000NRG24310320240245412
|
31/03/2024
|
RAGONATH
|
3504009WL036048
|
RAGONATH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117764006
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-021-001/2007
(GUDAM)
|
3504009000NRG24310320240246049
|
31/03/2024
|
KAMLA DEVI
|
3504009WL036166
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764007
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-021-001/352511
(GUDAM)
|
3504009000NRG24310320240245413
|
31/03/2024
|
GEETA DEVI
|
3504009WL036048
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117764057
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-027-001/11196
(AALI)
|
3504009000NRG24310320240245454
|
31/03/2024
|
VASUDEV SINGH
|
3504009WL036057
|
VASUDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117764008
|
|
MR VASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-027-001/2658
(AALI)
|
3504009000NRG24310320240245457
|
31/03/2024
|
MADAN SINGH
|
3504009WL036057
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117764031
|
|
Mr. MADAN SINGH S/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-027-001/2660
(AALI)
|
3504009000NRG24310320240245458
|
31/03/2024
|
ANJU DEVI
|
3504009WL036057
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117764046
|
|
Mrs. ANJU DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-038-001/10941
(KANDAI)
|
3504009000NRG24310320240245392
|
31/03/2024
|
BEENA DEVI
|
3504009WL036045
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117764056
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-038-001/2566
(KANDAI)
|
3504009000NRG24310320240245396
|
31/03/2024
|
KUSAMA DEVI
|
3504009WL036045
|
KUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117764032
|
|
Mrs. KUSAMA W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-038-001/2601-A
(KANDAI)
|
3504009000NRG24310320240245401
|
31/03/2024
|
MEENA DEVI
|
3504009WL036045
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117764013
|
|
Mrs. MEENA DEVI W/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-038-001/9657
(KANDAI)
|
3504009000NRG24310320240245406
|
31/03/2024
|
BEENA DEVI
|
3504009WL036045
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117764048
|
|
Mrs. BEENA DEVI W/O MURARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-042-001/4225
(PATEE JAKHMALA)
|
3504009000NRG24310320240245868
|
31/03/2024
|
SUSHMA DEVI
|
3504009WL036141
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117764005
|
|
Mrs. SUSHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-042-001/4237
(PATEE JAKHMALA)
|
3504009000NRG24310320240245660
|
31/03/2024
|
NARANI DEVI
|
3504009WL036108
|
NARANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764052
|
|
Mrs. NARANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-042-002/4268
(PATEE JAKHMALA)
|
3504009000NRG24310320240245867
|
31/03/2024
|
HEMWANTI DEVI
|
3504009WL036140
|
HEMWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764004
|
|
Mrs. HEMVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-042-002/4288
(PATEE JAKHMALA)
|
3504009000NRG24310320240245659
|
31/03/2024
|
DEENA DEVI
|
3504009WL036107
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764054
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-078-001/11006
(KHANNI)
|
3504009000NRG24310320240245617
|
31/03/2024
|
POONAM DEVI
|
3504009WL036094
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117764055
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
99
|
POKHARI
|
UT-04-009-038-001/2551
(KANDAI)
|
3504009000NRG24310320240245393
|
31/03/2024
|
RAJESHWARI DEVI
|
3504009WL036045
|
RAJESHWARI DEVI
|
246001
|
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117764042
|
|
Mrs. RAJO DEVI W/O MANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-038-001/2700
(KANDAI)
|
3504009000NRG24310320240245405
|
31/03/2024
|
RAJESHWARI DEVI
|
3504009WL036045
|
RAJESHWARI DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117764041
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126270
|
126270
|
|
|
|
|
|
|
|