|
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)
|
3504009000NRG24130220240186127
|
13/02/2024
|
KUSHUM DEVI
|
3504009WL027756
|
KUSHUM DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579269
|
|
KUSUMDEVIWOJAGMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-046-001/4648
(BHIKONA)
|
3504009000NRG24130220240186713
|
13/02/2024
|
KALPESHVARI DEVI
|
3504009WL027818
|
KALPESHVARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797579268
|
|
KALPESHVARIDEVIMUKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-093-001/20070
(Vallee)
|
3504009000NRG24130220240186651
|
13/02/2024
|
MAHITAB LAL
|
3504009WL027812
|
MAHITAB LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797579167
|
|
MR MAHITAB LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-006-003/553
(VIRSANSERA)
|
3504009000NRG24130220240186680
|
13/02/2024
|
ANAND SINGH
|
3504009WL027815
|
ANAND SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797579175
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-006-003/567
(VIRSANSERA)
|
3504009000NRG24130220240186671
|
13/02/2024
|
KALPESHWARI DEVI
|
3504009WL027814
|
KALPESHWARI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797579254
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-006-003/570
(VIRSANSERA)
|
3504009000NRG24130220240186672
|
13/02/2024
|
DILBER SINGH
|
3504009WL027814
|
DILBER SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797579239
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-006-003/574
(VIRSANSERA)
|
3504009000NRG24130220240186673
|
13/02/2024
|
URMILA DEVI
|
3504009WL027814
|
URMILA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797579247
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-006-003/575
(VIRSANSERA)
|
3504009000NRG24130220240186674
|
13/02/2024
|
TAJBER SINGH
|
3504009WL027814
|
TAJBER SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797579252
|
|
SHRI TAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-006-003/579
(VIRSANSERA)
|
3504009000NRG24130220240186675
|
13/02/2024
|
MADHU DEVI
|
3504009WL027814
|
MADHU DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797579246
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-006-003/580
(VIRSANSERA)
|
3504009000NRG24130220240186681
|
13/02/2024
|
SARDHA DEVI
|
3504009WL027815
|
SARDHA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797579251
|
|
RANENDAR SINGH SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-006-003/581
(VIRSANSERA)
|
3504009000NRG24130220240186676
|
13/02/2024
|
DEVESHWARI DEVI
|
3504009WL027814
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797579257
|
|
SHRI JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-006-003/583
(VIRSANSERA)
|
3504009000NRG24130220240186677
|
13/02/2024
|
KUNWAR SINGH
|
3504009WL027814
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797579248
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-006-003/9029
(VIRSANSERA)
|
3504009000NRG24130220240186682
|
13/02/2024
|
yasodha
|
3504009WL027815
|
yasodha
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797579238
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-017-001/10852
(CHAUNDI)
|
3504009000NRG24130220240186114
|
13/02/2024
|
UMA DEVI
|
3504009WL027755
|
UMA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579231
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-017-001/1518
(CHAUNDI)
|
3504009000NRG24130220240186117
|
13/02/2024
|
KIRAN DEVI
|
3504009WL027755
|
KIRAN DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579194
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-017-001/1518
(CHAUNDI)
|
3504009000NRG24130220240186116
|
13/02/2024
|
VIMLA DEVI
|
3504009WL027755
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579256
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POKHARI
|
UT-04-009-017-001/1527
(CHAUNDI)
|
3504009000NRG24130220240186118
|
13/02/2024
|
ANJU DEVI
|
3504009WL027755
|
ANJU DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579255
|
|
MR VED PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-017-001/1541
(CHAUNDI)
|
3504009000NRG24130220240186120
|
13/02/2024
|
DASHRATH SINGH
|
3504009WL027755
|
DASHRATH SINGH
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579232
|
|
SHRI DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-024-001/10248
(DUNGAR)
|
3504009000NRG24130220240186130
|
13/02/2024
|
POOJA DEVI
|
3504009WL027757
|
POOJA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797579230
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-041-001/10971
(POKHATA)
|
3504009000NRG24130220240186030
|
13/02/2024
|
JASODA DEVI
|
3504009WL027747
|
JASODA DEVI
|
00415
|
SBIN0004532
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797579195
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-041-001/10971
(POKHATA)
|
3504009000NRG24130220240186031
|
13/02/2024
|
sunil singh
|
3504009WL027747
|
sunil singh
|
00415
|
SBIN0004532
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797579178
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-075-002/10931
(SERA MALKOTI)
|
3504009000NRG24130220240185875
|
13/02/2024
|
RAJPAL SINGH
|
3504009WL027736
|
RAJPAL SINGH
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579229
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POKHARI
|
UT-04-009-078-001/10951
(KHANNI)
|
3504009000NRG24130220240186239
|
13/02/2024
|
ANJU DEVI
|
3504009WL027768
|
ANJU DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579236
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-078-001/8007
(KHANNI)
|
3504009000NRG24130220240186240
|
13/02/2024
|
JAYANAND
|
3504009WL027768
|
JAYANAND
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579250
|
|
MR JAIYA NAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-078-001/8009
(KHANNI)
|
3504009000NRG24130220240186241
|
13/02/2024
|
CHAITRAM
|
3504009WL027768
|
CHAITRAM
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579249
|
|
CHETARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
POKHARI
|
UT-04-009-078-001/8074
(KHANNI)
|
3504009000NRG24130220240186242
|
13/02/2024
|
ANAND MANI
|
3504009WL027768
|
ANAND MANI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579172
|
|
MR ANAND MANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-078-001/8075
(KHANNI)
|
3504009000NRG24130220240186243
|
13/02/2024
|
SARITA DEVI
|
3504009WL027768
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579173
|
|
SARITADEVIVIJAYPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-078-001/8078
(KHANNI)
|
3504009000NRG24130220240186244
|
13/02/2024
|
DEVI PRASHAD
|
3504009WL027768
|
DEVI PRASHAD
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579174
|
|
MR DEVI PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-078-001/8079
(KHANNI)
|
3504009000NRG24130220240186245
|
13/02/2024
|
MAIDHAR PRASAD
|
3504009WL027768
|
MAIDHAR PRASAD
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579258
|
|
MR MAHIDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-078-001/9151
(KHANNI)
|
3504009000NRG24130220240186246
|
13/02/2024
|
JAGDESHWARI DEVI
|
3504009WL027768
|
JAGDESHWARI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579171
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-085-001/592
(VIRSANSERA)
|
3504009000NRG24130220240186684
|
13/02/2024
|
ANIL SINGH
|
3504009WL027815
|
ANIL SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797579197
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-085-001/592
(VIRSANSERA)
|
3504009000NRG24130220240186683
|
13/02/2024
|
kavita devi
|
3504009WL027815
|
kavita devi
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797579192
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-085-003/566
(VIRSANSERA)
|
3504009000NRG24130220240186678
|
13/02/2024
|
GEETA DEVI
|
3504009WL027814
|
GEETA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797579190
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-085-003/572-A
(VIRSANSERA)
|
3504009000NRG24130220240186679
|
13/02/2024
|
KAMALA DEVI
|
3504009WL027814
|
KAMALA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797579259
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-093-001/20066
(Vallee)
|
3504009000NRG24130220240186727
|
13/02/2024
|
SHANTA DEVI
|
3504009WL027820
|
SHANTA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579245
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-093-001/20069
(Vallee)
|
3504009000NRG24130220240186728
|
13/02/2024
|
ANITA DEVI
|
3504009WL027820
|
ANITA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579244
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-093-001/20081
(Vallee)
|
3504009000NRG24130220240186729
|
13/02/2024
|
DILLU LAL
|
3504009WL027820
|
DILLU LAL
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797579241
|
|
DILULALSOSHYALKULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
POKHARI
|
UT-04-009-093-001/20081
(Vallee)
|
3504009000NRG24130220240186730
|
13/02/2024
|
VIKRAM LAL
|
3504009WL027820
|
VIKRAM LAL
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797579235
|
|
Mr. VIKRAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-093-001/20088
(Vallee)
|
3504009000NRG24130220240186735
|
13/02/2024
|
RANJIT LAL
|
3504009WL027821
|
RANJIT LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579242
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-093-001/30006
(Vallee)
|
3504009000NRG24130220240186731
|
13/02/2024
|
SHIV SINGH
|
3504009WL027820
|
SHIV SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579243
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-093-001/30023
(Vallee)
|
3504009000NRG24130220240186736
|
13/02/2024
|
SEEMA DEVI
|
3504009WL027821
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579240
|
|
MRS SEEMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-093-001/30046
(Vallee)
|
3504009000NRG24130220240186650
|
13/02/2024
|
BABLI DEVI
|
3504009WL027811
|
BABLI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797579196
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-093-001/30055
(Vallee)
|
3504009000NRG24130220240186734
|
13/02/2024
|
MANISHA DEVI
|
3504009WL027820
|
MANISHA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579198
|
|
Miss. MANISHA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-093-001/30073
(Vallee)
|
3504009000NRG24130220240186737
|
13/02/2024
|
ANITA DEVI
|
3504009WL027821
|
ANITA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579253
|
|
ANITA DEVI W/O DILEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89470
|
89470
|
|
|
|
|
|
|
|
|
45
|
POKHARI
|
UT-04-009-060-001/10160
(BAMOTH)
|
3504009000NRG24130220240185767
|
13/02/2024
|
ROSHNI DEVI
|
3504009WL027707
|
ROSHNI DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797579189
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-060-001/16662
(BAMOTH)
|
3504009000NRG24130220240185768
|
13/02/2024
|
RAMA
|
3504009WL027707
|
RAMA
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797579199
|
|
RAMAWODINESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
POKHARI
|
UT-04-009-060-001/6308
(BAMOTH)
|
3504009000NRG24130220240185769
|
13/02/2024
|
SAUNI DEVI
|
3504009WL027707
|
SAUNI DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797579186
|
|
SORIDEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
POKHARI
|
UT-04-009-060-001/6311
(BAMOTH)
|
3504009000NRG24130220240185770
|
13/02/2024
|
KALAM SINGH
|
3504009WL027707
|
KALAM SINGH
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797579187
|
|
KALAMSINGHSOAALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
POKHARI
|
UT-04-009-060-001/6331
(BAMOTH)
|
3504009000NRG24130220240185772
|
13/02/2024
|
SULOCHNA DEVI
|
3504009WL027707
|
SULOCHNA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797579176
|
|
SALOCHNADEVIWOKAMLESHBHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
POKHARI
|
UT-04-009-060-001/6345
(BAMOTH)
|
3504009000NRG24130220240185773
|
13/02/2024
|
SARITA DEVI
|
3504009WL027707
|
SARITA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797579234
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-060-001/6421
(BAMOTH)
|
3504009000NRG24130220240185775
|
13/02/2024
|
krishnmohan
|
3504009WL027707
|
krishnmohan
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797579233
|
|
MR KRISHNA MOHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-076-001/10173
(RANO)
|
3504009000NRG24130220240185900
|
13/02/2024
|
ASHA DEVI
|
3504009WL027739
|
ASHA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579183
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-076-001/10983
(RANO)
|
3504009000NRG24130220240185901
|
13/02/2024
|
SARITA DEVI
|
3504009WL027739
|
SARITA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579168
|
|
DINESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-076-001/11232
(RANO)
|
3504009000NRG24130220240185903
|
13/02/2024
|
PINKI DEVI
|
3504009WL027739
|
PINKI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579191
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-076-001/7714
(RANO)
|
3504009000NRG24130220240185906
|
13/02/2024
|
GAURI DEVI
|
3504009WL027739
|
GAURI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579181
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-076-001/7731
(RANO)
|
3504009000NRG24130220240185907
|
13/02/2024
|
vimla devi
|
3504009WL027739
|
vimla devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Rejected
|
10/04/2024
|
|
2797579180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
POKHARI
|
UT-04-009-076-001/7733
(RANO)
|
3504009000NRG24130220240185908
|
13/02/2024
|
ASHA DEVI
|
3504009WL027739
|
ASHA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579185
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-076-001/7789
(RANO)
|
3504009000NRG24130220240185910
|
13/02/2024
|
suresh
|
3504009WL027739
|
suresh
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579184
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-076-001/7802
(RANO)
|
3504009000NRG24130220240185911
|
13/02/2024
|
SAVITRI DEVI
|
3504009WL027739
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579182
|
|
RAJKISHORE SINGH BHANDARI SO PUSHKAR SI
|
UNION BANK OF INDIA(508500)
|
|
60
|
POKHARI
|
UT-04-009-076-001/7821
(RANO)
|
3504009000NRG24130220240185912
|
13/02/2024
|
SAUMAN
|
3504009WL027739
|
SAUMAN
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579179
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
61
|
POKHARI
|
UT-04-009-031-001/3039
(UTTRAON)
|
3504009000NRG24130220240186567
|
13/02/2024
|
SAROJANI DEVI
|
3504009WL027804
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579170
|
|
MR ANIL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-032-003/11061
(JHILOTI)
|
3504009000NRG24130220240186147
|
13/02/2024
|
RANJNA DEVI
|
3504009WL027759
|
RANJNA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797579237
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-032-003/11200
(JHILOTI)
|
3504009000NRG24130220240186148
|
13/02/2024
|
SANGEETA DEVI
|
3504009WL027759
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797579200
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-032-003/11201
(JHILOTI)
|
3504009000NRG24130220240186149
|
13/02/2024
|
PRITI DEVI
|
3504009WL027759
|
PRITI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797579193
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-032-003/11202
(JHILOTI)
|
3504009000NRG24130220240186150
|
13/02/2024
|
ARTI DEVI
|
3504009WL027759
|
ARTI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797579188
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-032-003/3061
(JHILOTI)
|
3504009000NRG24130220240186151
|
13/02/2024
|
KANTA DEVI
|
3504009WL027759
|
KANTA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797579262
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-032-003/3070
(JHILOTI)
|
3504009000NRG24130220240186152
|
13/02/2024
|
NIMA DEVI
|
3504009WL027759
|
NIMA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797579177
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-032-003/3084-B
(JHILOTI)
|
3504009000NRG24130220240186153
|
13/02/2024
|
MAHESHWARI DEVI
|
3504009WL027759
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797579261
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-032-003/3086
(JHILOTI)
|
3504009000NRG24130220240186154
|
13/02/2024
|
PAVITRA DEVI
|
3504009WL027759
|
PAVITRA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797579263
|
|
JASHWANT SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
POKHARI
|
UT-04-009-032-003/3088
(JHILOTI)
|
3504009000NRG24130220240186155
|
13/02/2024
|
SHANKARI DEVI
|
3504009WL027759
|
SHANKARI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797579265
|
|
MR DILBAR SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-032-003/3090
(JHILOTI)
|
3504009000NRG24130220240186156
|
13/02/2024
|
REKHA DEVI
|
3504009WL027759
|
REKHA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797579260
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-032-003/3101
(JHILOTI)
|
3504009000NRG24130220240186157
|
13/02/2024
|
MADAN LAL
|
3504009WL027759
|
MADAN LAL
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797579267
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-032-003/3141
(JHILOTI)
|
3504009000NRG24130220240186158
|
13/02/2024
|
RUBI DEVI
|
3504009WL027759
|
RUBI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797579228
|
|
RUBI D O SULAP SINGH
|
BANK OF BARODA(606985)
|
|
74
|
POKHARI
|
UT-04-009-032-003/3142
(JHILOTI)
|
3504009000NRG24130220240186159
|
13/02/2024
|
ANITA
|
3504009WL027759
|
ANITA
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797579169
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-032-003/3146
(JHILOTI)
|
3504009000NRG24130220240186160
|
13/02/2024
|
PARWATI DEVI
|
3504009WL027759
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797579264
|
|
MR TRILOK SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-032-003/3165
(JHILOTI)
|
3504009000NRG24130220240186161
|
13/02/2024
|
USHA DEVI
|
3504009WL027759
|
USHA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797579266
|
|
MRS USHA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
77
|
POKHARI
|
UT-04-009-017-001/1527
(CHAUNDI)
|
3504009000NRG24130220240186119
|
13/02/2024
|
vedprakash
|
3504009WL027755
|
vedprakash
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579214
|
|
VEDPRAKASHSINGHBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
POKHARI
|
UT-04-009-017-001/1569
(CHAUNDI)
|
3504009000NRG24130220240186122
|
13/02/2024
|
SANTOSH SINGH BUTOLA
|
3504009WL027755
|
SANTOSH SINGH BUTOLA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579225
|
|
SANTOSH SINGH BUTOLA
|
CANARA BANK(508532)
|
|
79
|
POKHARI
|
UT-04-009-024-001/10382
(DUNGAR)
|
3504009000NRG24130220240186131
|
13/02/2024
|
PUSPA DEVI
|
3504009WL027757
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797579217
|
|
Mrs. PUSHPA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-041-001/10974
(POKHATA)
|
3504009000NRG24130220240186029
|
13/02/2024
|
vinita devi
|
3504009WL027746
|
vinita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797579220
|
|
Mrs. VINITA DEVI W/O SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-060-001/6311
(BAMOTH)
|
3504009000NRG24130220240185771
|
13/02/2024
|
KUNWARI DEVI
|
3504009WL027707
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797579215
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-060-001/6352
(BAMOTH)
|
3504009000NRG24130220240185774
|
13/02/2024
|
NARENDAR SINGH
|
3504009WL027707
|
NARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797579218
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-075-001/7629
(SERA MALKOTI)
|
3504009000NRG24130220240185869
|
13/02/2024
|
VIMLA DEVI
|
3504009WL027736
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579226
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POKHARI
|
UT-04-009-075-001/7631
(SERA MALKOTI)
|
3504009000NRG24130220240185870
|
13/02/2024
|
SUSHILA DEVI
|
3504009WL027736
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579219
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
POKHARI
|
UT-04-009-075-001/7632
(SERA MALKOTI)
|
3504009000NRG24130220240185871
|
13/02/2024
|
NEEMA DEVI
|
3504009WL027736
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579213
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
POKHARI
|
UT-04-009-075-001/7643
(SERA MALKOTI)
|
3504009000NRG24130220240185872
|
13/02/2024
|
JAIPAL SINGH
|
3504009WL027736
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579223
|
|
JAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
POKHARI
|
UT-04-009-075-001/7653
(SERA MALKOTI)
|
3504009000NRG24130220240185873
|
13/02/2024
|
JASDEI DEVI
|
3504009WL027736
|
JASDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579221
|
|
JASDEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
POKHARI
|
UT-04-009-076-001/7786
(RANO)
|
3504009000NRG24130220240185909
|
13/02/2024
|
PUSHPA DEVI
|
3504009WL027739
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579227
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-093-001/20045
(Vallee)
|
3504009000NRG24130220240186649
|
13/02/2024
|
PARWATI DEVI
|
3504009WL027811
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797579224
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
POKHARI
|
UT-04-009-093-001/30015
(Vallee)
|
3504009000NRG24130220240186732
|
13/02/2024
|
YOGITA DEVI
|
3504009WL027820
|
YOGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579222
|
|
Mrs. YOGITA DEVI W/O RAKESH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-093-001/30053
(Vallee)
|
3504009000NRG24130220240186733
|
13/02/2024
|
VINOD LAL
|
3504009WL027820
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797579216
|
|
Mr. VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
92
|
POKHARI
|
UT-04-009-017-001/1542
(CHAUNDI)
|
3504009000NRG24130220240186121
|
13/02/2024
|
DARSHAN SINGH
|
3504009WL027755
|
DARSHAN SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579211
|
|
DARSHANSINGHBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
POKHARI
|
UT-04-009-024-001/10029
(DUNGAR)
|
3504009000NRG24130220240186128
|
13/02/2024
|
SUSHILA DEVI
|
3504009WL027757
|
SUSHILA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797579206
|
|
SUSHEELADEVIWOANUSUYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
POKHARI
|
UT-04-009-024-001/10030
(DUNGAR)
|
3504009000NRG24130220240186129
|
13/02/2024
|
AMBIKA DEVI
|
3504009WL027757
|
AMBIKA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797579203
|
|
AMBIKADEVIWOSATENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
POKHARI
|
UT-04-009-024-001/2393
(DUNGAR)
|
3504009000NRG24130220240186132
|
13/02/2024
|
SANGEETA DEVI
|
3504009WL027757
|
SANGEETA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797579202
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
POKHARI
|
UT-04-009-024-001/2400
(DUNGAR)
|
3504009000NRG24130220240186133
|
13/02/2024
|
SAVITRI DEVI
|
3504009WL027757
|
SAVITRI DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797579204
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-024-001/2415
(DUNGAR)
|
3504009000NRG24130220240186134
|
13/02/2024
|
MUNNI DEVI
|
3504009WL027757
|
MUNNI DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797579205
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
POKHARI
|
UT-04-009-024-001/2423
(DUNGAR)
|
3504009000NRG24130220240186135
|
13/02/2024
|
LEELA DEVI
|
3504009WL027757
|
LEELA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797579201
|
|
Mrs. LILA DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
POKHARI
|
UT-04-009-024-001/2472
(DUNGAR)
|
3504009000NRG24130220240186136
|
13/02/2024
|
POOJA DEVI
|
3504009WL027757
|
POOJA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797579212
|
|
POOJADEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
POKHARI
|
UT-04-009-075-001/7654
(SERA MALKOTI)
|
3504009000NRG24130220240185874
|
13/02/2024
|
DEVESHWARI DEVI
|
3504009WL027736
|
DEVESHWARI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579209
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
POKHARI
|
UT-04-009-075-002/10946
(SERA MALKOTI)
|
3504009000NRG24130220240185876
|
13/02/2024
|
SARELA DEVI
|
3504009WL027736
|
SARELA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579208
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
POKHARI
|
UT-04-009-075-002/10947
(SERA MALKOTI)
|
3504009000NRG24130220240185877
|
13/02/2024
|
UMA DEVI
|
3504009WL027736
|
UMA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579210
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
POKHARI
|
UT-04-009-075-002/10948
(SERA MALKOTI)
|
3504009000NRG24130220240185878
|
13/02/2024
|
RAMESHWARI DEVI
|
3504009WL027736
|
RAMESHWARI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579207
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212980
|
212980
|
|
|
|
|
|
|
|