|
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-04-009-055-001/11166
(KWEETHI)
|
3504009000NRG24301120230120349
|
30/11/2023
|
PARWATI DEVI
|
3504009WL018797
|
PARWATI DEVI
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607205328
|
|
MR MATWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-055-001/11176
(KWEETHI)
|
3504009000NRG24301120230120310
|
30/11/2023
|
PANKAJ KANDARI
|
3504009WL018793
|
PANKAJ KANDARI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205326
|
|
Mr. PANKAJ KANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-055-001/11183
(KWEETHI)
|
3504009000NRG24301120230120302
|
30/11/2023
|
SANTOSHI DEVI
|
3504009WL018792
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205252
|
|
SANTOSHINEGIWOSUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-002-001/10717
(BHADURA)
|
3504009000NRG24301120230120217
|
30/11/2023
|
SANGITA DEVI
|
3504009WL018785
|
SANGITA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607205299
|
|
SANGEETA W/O NARENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-039-001/9311
(JILASU)
|
3504009000NRG24301120230120260
|
30/11/2023
|
BASU DEVI
|
3504009WL018788
|
BASU DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607205316
|
|
BASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-039-001/11239
(JILASU)
|
3504009000NRG24301120230120251
|
30/11/2023
|
ANJALI
|
3504009WL018788
|
ANJALI
|
00354
|
PUNB0694900
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607205343
|
|
ANJALI DAUGHTER OF DILWAR LAL KOHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-055-001/11207
(KWEETHI)
|
3504009000NRG24301120230120293
|
30/11/2023
|
SONALI
|
3504009WL018791
|
SONALI
|
00354
|
PUNB0694900
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205330
|
|
SONALI KOHLI UNDER GUARDIAN DEEP DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-055-001/10217
(KWEETHI)
|
3504009000NRG24301120230120317
|
30/11/2023
|
rekha
|
3504009WL018794
|
rekha
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205265
|
|
REKHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-055-001/10532
(KWEETHI)
|
3504009000NRG24301120230120289
|
30/11/2023
|
PINKI DEVI
|
3504009WL018791
|
PINKI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205279
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-055-001/11134
(KWEETHI)
|
3504009000NRG24301120230120348
|
30/11/2023
|
SANGEETA DEVI
|
3504009WL018797
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205284
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-055-001/11135
(KWEETHI)
|
3504009000NRG24301120230120307
|
30/11/2023
|
DURGA DEVI
|
3504009WL018793
|
DURGA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205288
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-055-001/11136
(KWEETHI)
|
3504009000NRG24301120230120308
|
30/11/2023
|
LEELA DEVI
|
3504009WL018793
|
LEELA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205298
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-055-001/11158
(KWEETHI)
|
3504009000NRG24301120230120319
|
30/11/2023
|
BABITA DEVI
|
3504009WL018794
|
BABITA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205286
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-055-001/11159
(KWEETHI)
|
3504009000NRG24301120230120320
|
30/11/2023
|
MEENA DEVI
|
3504009WL018794
|
MEENA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205262
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-055-001/11170
(KWEETHI)
|
3504009000NRG24301120230120350
|
30/11/2023
|
PONAM DEVI
|
3504009WL018797
|
PONAM DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205305
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-055-001/11199
(KWEETHI)
|
3504009000NRG24301120230120312
|
30/11/2023
|
PRAVEEN KANDARI
|
3504009WL018793
|
PRAVEEN KANDARI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205341
|
|
MR PRAVEEN KANDARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-055-001/5526
(KWEETHI)
|
3504009000NRG24301120230120352
|
30/11/2023
|
PREM SINGH
|
3504009WL018797
|
PREM SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205258
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-055-001/5532
(KWEETHI)
|
3504009000NRG24301120230120353
|
30/11/2023
|
parbal singh
|
3504009WL018797
|
parbal singh
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205257
|
|
PRABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-055-001/5557
(KWEETHI)
|
3504009000NRG24301120230120306
|
30/11/2023
|
CHANDRA SINGH
|
3504009WL018792
|
CHANDRA SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205261
|
|
CHANDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-055-001/5563
(KWEETHI)
|
3504009000NRG24301120230120314
|
30/11/2023
|
DILBER SINGH
|
3504009WL018793
|
DILBER SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205254
|
|
SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-055-001/5569
(KWEETHI)
|
3504009000NRG24301120230120322
|
30/11/2023
|
PARVATI DEVI
|
3504009WL018794
|
PARVATI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205259
|
|
PARWATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-055-001/5570
(KWEETHI)
|
3504009000NRG24301120230120354
|
30/11/2023
|
KANTI DEVI
|
3504009WL018797
|
KANTI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205253
|
|
JEETPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-055-001/5574
(KWEETHI)
|
3504009000NRG24301120230120294
|
30/11/2023
|
SUSHILA DEVI
|
3504009WL018791
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205318
|
|
Mrs. SHUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-055-001/5592
(KWEETHI)
|
3504009000NRG24301120230120323
|
30/11/2023
|
BALVANT SINGH
|
3504009WL018794
|
BALVANT SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205271
|
|
BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-055-001/5593
(KWEETHI)
|
3504009000NRG24301120230120355
|
30/11/2023
|
basanti devi
|
3504009WL018797
|
basanti devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205285
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-055-001/5594
(KWEETHI)
|
3504009000NRG24301120230120324
|
30/11/2023
|
VIJYA DEVI
|
3504009WL018794
|
VIJYA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607205344
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-055-001/5598
(KWEETHI)
|
3504009000NRG24301120230120325
|
30/11/2023
|
SUMAN DEVI
|
3504009WL018794
|
SUMAN DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205297
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-055-001/5603
(KWEETHI)
|
3504009000NRG24301120230120296
|
30/11/2023
|
DEEPA DEVI
|
3504009WL018791
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205272
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-055-001/5615
(KWEETHI)
|
3504009000NRG24301120230120315
|
30/11/2023
|
SUSHILA DEVI
|
3504009WL018793
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205260
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-055-001/5617
(KWEETHI)
|
3504009000NRG24301120230120326
|
30/11/2023
|
SAVITRI DEVI
|
3504009WL018794
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205287
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-055-001/5633
(KWEETHI)
|
3504009000NRG24301120230120316
|
30/11/2023
|
BHARAT LAL
|
3504009WL018793
|
BHARAT LAL
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205255
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-055-001/5641
(KWEETHI)
|
3504009000NRG24301120230120297
|
30/11/2023
|
KAMLA DEVI
|
3504009WL018791
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205256
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
33
|
POKHARI
|
UT-04-009-039-001/11182
(JILASU)
|
3504009000NRG24301120230120275
|
30/11/2023
|
PARWATI DEVI
|
3504009WL018790
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607205332
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POKHARI
|
UT-04-009-039-001/11183
(JILASU)
|
3504009000NRG24301120230120276
|
30/11/2023
|
NEELAM DEVI
|
3504009WL018790
|
NEELAM DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607205301
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-039-001/11184
(JILASU)
|
3504009000NRG24301120230120261
|
30/11/2023
|
PRATAP LAL
|
3504009WL018789
|
PRATAP LAL
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607205311
|
|
MR PRATAP LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-039-001/11195
(JILASU)
|
3504009000NRG24301120230120277
|
30/11/2023
|
REKHA DEVI
|
3504009WL018790
|
REKHA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607205323
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-039-001/11196
(JILASU)
|
3504009000NRG24301120230120262
|
30/11/2023
|
HEMA DEVI
|
3504009WL018789
|
HEMA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607205333
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-039-001/11200
(JILASU)
|
3504009000NRG24301120230120234
|
30/11/2023
|
SHALNI DEVI
|
3504009WL018787
|
SHALNI DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607205324
|
|
MRS SHALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-039-001/11202
(JILASU)
|
3504009000NRG24301120230120235
|
30/11/2023
|
GEETA DEVI
|
3504009WL018787
|
GEETA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607205325
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-039-001/11210
(JILASU)
|
3504009000NRG24301120230120248
|
30/11/2023
|
JYOTI
|
3504009WL018788
|
JYOTI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607205335
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-039-001/11221
(JILASU)
|
3504009000NRG24301120230120278
|
30/11/2023
|
KIRAN
|
3504009WL018790
|
KIRAN
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607205307
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-039-001/11222
(JILASU)
|
3504009000NRG24301120230120249
|
30/11/2023
|
MEGHA DEVI
|
3504009WL018788
|
MEGHA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607205337
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-039-001/11233
(JILASU)
|
3504009000NRG24301120230120236
|
30/11/2023
|
SONI
|
3504009WL018787
|
SONI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607205331
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-039-001/11236
(JILASU)
|
3504009000NRG24301120230120264
|
30/11/2023
|
MAHENDRA LAL
|
3504009WL018789
|
MAHENDRA LAL
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607205338
|
|
MR MAHENDRALAL LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-039-001/11237
(JILASU)
|
3504009000NRG24301120230120265
|
30/11/2023
|
PANKAJ KUMAR
|
3504009WL018789
|
PANKAJ KUMAR
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607205277
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-039-001/11238
(JILASU)
|
3504009000NRG24301120230120250
|
30/11/2023
|
SAKSHI
|
3504009WL018788
|
SAKSHI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607205342
|
|
SAKSHI D/O MAHESH SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
POKHARI
|
UT-04-009-039-001/3785
(JILASU)
|
3504009000NRG24301120230120279
|
30/11/2023
|
HEENA DEVI
|
3504009WL018790
|
HEENA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607205336
|
|
MS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-039-001/3792
(JILASU)
|
3504009000NRG24301120230120266
|
30/11/2023
|
KAMLA DEVI
|
3504009WL018789
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607205274
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-039-001/3795
(JILASU)
|
3504009000NRG24301120230120237
|
30/11/2023
|
SURAJ KUMAR
|
3504009WL018787
|
SURAJ KUMAR
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607205308
|
|
MASTER SURAJ KUMAR UNG GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-039-001/3806
(JILASU)
|
3504009000NRG24301120230120238
|
30/11/2023
|
ANITA DEVI
|
3504009WL018787
|
ANITA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607205264
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-039-001/3807
(JILASU)
|
3504009000NRG24301120230120239
|
30/11/2023
|
JAMUNA DEVI
|
3504009WL018787
|
JAMUNA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607205280
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-039-001/3809
(JILASU)
|
3504009000NRG24301120230120240
|
30/11/2023
|
MUNNI DEVI
|
3504009WL018787
|
MUNNI DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607205281
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-039-001/3814
(JILASU)
|
3504009000NRG24301120230120280
|
30/11/2023
|
SHAKUNTALA DEVI
|
3504009WL018790
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205302
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-039-001/3817
(JILASU)
|
3504009000NRG24301120230120241
|
30/11/2023
|
UMA DEVI
|
3504009WL018787
|
UMA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607205263
|
|
MR PURUSHOTAM BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-039-001/3819
(JILASU)
|
3504009000NRG24301120230120281
|
30/11/2023
|
UDAY RAM
|
3504009WL018790
|
UDAY RAM
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607205266
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-039-001/3825
(JILASU)
|
3504009000NRG24301120230120267
|
30/11/2023
|
CHANDRA DEVI
|
3504009WL018789
|
CHANDRA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
17/01/2024
|
|
9607205278
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-039-001/3826
(JILASU)
|
3504009000NRG24301120230120282
|
30/11/2023
|
SURAJ MATHANI
|
3504009WL018790
|
SURAJ MATHANI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607205283
|
|
MR SURAJ MATHANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-039-001/3833
(JILASU)
|
3504009000NRG24301120230120268
|
30/11/2023
|
JAMUNA DEVI
|
3504009WL018789
|
JAMUNA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607205282
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-039-001/3837
(JILASU)
|
3504009000NRG24301120230120269
|
30/11/2023
|
SAROJINI DEVI
|
3504009WL018789
|
SAROJINI DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607205289
|
|
SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-039-001/3838-A
(JILASU)
|
3504009000NRG24301120230120254
|
30/11/2023
|
GUDDI DEVI
|
3504009WL018788
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607205275
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-039-001/3839
(JILASU)
|
3504009000NRG24301120230120283
|
30/11/2023
|
SEERA DEVI
|
3504009WL018790
|
SEERA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607205303
|
|
MRS SHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-039-001/3840
(JILASU)
|
3504009000NRG24301120230120270
|
30/11/2023
|
SARITA DEVI
|
3504009WL018789
|
SARITA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607205293
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-039-001/3843
(JILASU)
|
3504009000NRG24301120230120271
|
30/11/2023
|
SANGEETA DEVI
|
3504009WL018789
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607205334
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-039-001/3847
(JILASU)
|
3504009000NRG24301120230120242
|
30/11/2023
|
LEELA DEVI
|
3504009WL018787
|
LEELA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607205270
|
|
MR DEVANAND MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-039-001/3851
(JILASU)
|
3504009000NRG24301120230120255
|
30/11/2023
|
SAGAR KAILKHURA
|
3504009WL018788
|
SAGAR KAILKHURA
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607205340
|
|
MR SAGAR KAILKHURA
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-039-001/3855
(JILASU)
|
3504009000NRG24301120230120284
|
30/11/2023
|
LAXMI DEVI
|
3504009WL018790
|
LAXMI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607205269
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-039-001/3857
(JILASU)
|
3504009000NRG24301120230120256
|
30/11/2023
|
DEVAKI DEVI
|
3504009WL018788
|
DEVAKI DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607205267
|
|
SUDAMA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-039-001/3859
(JILASU)
|
3504009000NRG24301120230120243
|
30/11/2023
|
MATHURA DEVI
|
3504009WL018787
|
MATHURA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205322
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-039-001/3863
(JILASU)
|
3504009000NRG24301120230120285
|
30/11/2023
|
KUSHUMA DEVI
|
3504009WL018790
|
KUSHUMA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607205273
|
|
MRS KUSMA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-039-001/3865
(JILASU)
|
3504009000NRG24301120230120244
|
30/11/2023
|
MANGSEERI
|
3504009WL018787
|
MANGSEERI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607205291
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-039-001/3867
(JILASU)
|
3504009000NRG24301120230120257
|
30/11/2023
|
VIMLA DEVI
|
3504009WL018788
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607205292
|
|
VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-039-001/3869
(JILASU)
|
3504009000NRG24301120230120286
|
30/11/2023
|
DINESHWARI DEVI
|
3504009WL018790
|
DINESHWARI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607205268
|
|
MR RAMESH CHANDRA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-039-001/3873
(JILASU)
|
3504009000NRG24301120230120272
|
30/11/2023
|
SHAKHA DEVI
|
3504009WL018789
|
SHAKHA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607205290
|
|
SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-039-001/3880
(JILASU)
|
3504009000NRG24301120230120245
|
30/11/2023
|
SATYESHWARI DEVI
|
3504009WL018787
|
SATYESHWARI DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607205294
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-039-001/3894
(JILASU)
|
3504009000NRG24301120230120246
|
30/11/2023
|
LAXAMI DEVI PANT
|
3504009WL018787
|
LAXAMI DEVI PANT
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607205276
|
|
MR SATYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-039-001/3895
(JILASU)
|
3504009000NRG24301120230120259
|
30/11/2023
|
NEELAM DEVI
|
3504009WL018788
|
NEELAM DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607205296
|
|
MR DEEPAK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-039-001/3896
(JILASU)
|
3504009000NRG24301120230120273
|
30/11/2023
|
GUDDI DEVI
|
3504009WL018789
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607205295
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-039-001/9297
(JILASU)
|
3504009000NRG24301120230120274
|
30/11/2023
|
KAMLA DEVI
|
3504009WL018789
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607205309
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-039-001/9299
(JILASU)
|
3504009000NRG24301120230120287
|
30/11/2023
|
GUDDI DEVI
|
3504009WL018790
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607205304
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
POKHARI
|
UT-04-009-039-001/9300
(JILASU)
|
3504009000NRG24301120230120288
|
30/11/2023
|
Usha Devi
|
3504009WL018790
|
Usha Devi
|
00415
|
SBIN0007547
|
2070
|
2070
|
Rejected
|
17/01/2024
|
|
9607205313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
POKHARI
|
UT-04-009-039-001/9307
(JILASU)
|
3504009000NRG24301120230120247
|
30/11/2023
|
SHASHI DEVI
|
3504009WL018787
|
SHASHI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607205300
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87400
|
87400
|
|
|
|
|
|
|
|
|
82
|
POKHARI
|
UT-04-009-002-001/96
(BHADURA)
|
3504009000NRG24301120230120218
|
30/11/2023
|
NARENDRA SINGH RAWAT
|
3504009WL018785
|
NARENDRA SINGH RAWAT
|
00415
|
SBIN0010579
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607205310
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
83
|
POKHARI
|
UT-04-009-055-001/11193
(KWEETHI)
|
3504009000NRG24301120230120303
|
30/11/2023
|
GODAMBARI
|
3504009WL018792
|
GODAMBARI
|
00415
|
SBIN0014135
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205306
|
|
MS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
84
|
POKHARI
|
UT-04-009-039-001/3822
(JILASU)
|
3504009000NRG24301120230120253
|
30/11/2023
|
ANIL KALKURA
|
3504009WL018788
|
ANIL KALKURA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
17/01/2024
|
|
9607205314
|
|
ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
POKHARI
|
UT-04-009-055-001/11139
(KWEETHI)
|
3504009000NRG24301120230120290
|
30/11/2023
|
DEVENDAR SINGH
|
3504009WL018791
|
DEVENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205320
|
|
DEVENDRASINGHSOJASPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
POKHARI
|
UT-04-009-055-001/11141
(KWEETHI)
|
3504009000NRG24301120230120318
|
30/11/2023
|
LAXMI DEVI
|
3504009WL018794
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205317
|
|
Mr. SUSHEEL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-055-001/11148
(KWEETHI)
|
3504009000NRG24301120230120299
|
30/11/2023
|
PARBHA DEVI
|
3504009WL018792
|
PARBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205315
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-055-001/11174
(KWEETHI)
|
3504009000NRG24301120230120300
|
30/11/2023
|
BALWANT SINGH
|
3504009WL018792
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205327
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
POKHARI
|
UT-04-009-055-001/11195
(KWEETHI)
|
3504009000NRG24301120230120292
|
30/11/2023
|
LATA
|
3504009WL018791
|
LATA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205329
|
|
Mrs. LATA L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-055-001/5506
(KWEETHI)
|
3504009000NRG24301120230120304
|
30/11/2023
|
SHAKUNTALA DEVI
|
3504009WL018792
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205339
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
POKHARI
|
UT-04-009-055-001/5517
(KWEETHI)
|
3504009000NRG24301120230120305
|
30/11/2023
|
PUSKAR SINGH
|
3504009WL018792
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205319
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
POKHARI
|
UT-04-009-055-001/5588
(KWEETHI)
|
3504009000NRG24301120230120295
|
30/11/2023
|
RAJESHWARI DEVI
|
3504009WL018791
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205321
|
|
RAJESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
POKHARI
|
UT-04-009-055-001/5616
(KWEETHI)
|
3504009000NRG24301120230120356
|
30/11/2023
|
SURAJ SINGH
|
3504009WL018797
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607205312
|
|
SURAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149960
|
149960
|
|
|
|
|
|
|
|