|
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-04-009-027-001/12003
(AALI)
|
3504009000NRG24230620230038723
|
23/06/2023
|
BEENATA DEVI
|
3504009WL005870
|
BEENATA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076780
|
|
VINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/2692
(AALI)
|
3504009000NRG24230620230038724
|
23/06/2023
|
YOGAMBER SINGH
|
3504009WL005870
|
YOGAMBER SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076779
|
|
YOGAMBERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/2769
(AALI)
|
3504009000NRG24230620230038726
|
23/06/2023
|
SARITA DEVI
|
3504009WL005870
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076777
|
|
SMTSARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/9553
(AALI)
|
3504009000NRG24230620230038729
|
23/06/2023
|
RAVENDRA SINGH
|
3504009WL005870
|
RAVENDRA SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076787
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POKHARI
|
UT-04-009-027-001/9555
(AALI)
|
3504009000NRG24230620230038730
|
23/06/2023
|
RANJU DEVI
|
3504009WL005870
|
RANJU DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076778
|
|
RANJUDEVIWOHARSHBARDHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-038-001/10923
(KANDAI)
|
3504009000NRG24230620230038767
|
23/06/2023
|
CHANDRA DEVI
|
3504009WL005875
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076782
|
|
CHANDRADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-038-001/2559
(KANDAI)
|
3504009000NRG24230620230038768
|
23/06/2023
|
BBAL SINGH
|
3504009WL005875
|
BBAL SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076785
|
|
AVDAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
8
|
POKHARI
|
UT-04-009-038-001/2588
(KANDAI)
|
3504009000NRG24230620230038771
|
23/06/2023
|
VEER SINGH
|
3504009WL005875
|
VEER SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076784
|
|
VEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-038-001/2596
(KANDAI)
|
3504009000NRG24230620230038761
|
23/06/2023
|
GUDDI DEVI
|
3504009WL005874
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076788
|
|
SMTGUDDIDEVIWODALVEERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-038-001/2599
(KANDAI)
|
3504009000NRG24230620230038772
|
23/06/2023
|
PINKEE DEVI
|
3504009WL005875
|
PINKEE DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076783
|
|
ANSHSOPINKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-038-001/2630
(KANDAI)
|
3504009000NRG24230620230038765
|
23/06/2023
|
SANDEEP SINGH
|
3504009WL005874
|
SANDEEP SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076786
|
|
SANDEEPSINGHBALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-082-001/8256
(PAWA)
|
3504009000NRG24230620230038786
|
23/06/2023
|
TAJAVAR SINGH BHANDARI
|
3504009WL005877
|
TAJAVAR SINGH BHANDARI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076781
|
|
TAJAVARSINGHBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-035-003/9867
(SIVANEE)
|
3504009000NRG24230620230038808
|
23/06/2023
|
SATESHWARI DEVI
|
3504009WL005879
|
SATESHWARI DEVI
|
00303
|
NTBL0KAR087
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076792
|
|
SATESH WARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-027-001/2744
(AALI)
|
3504009000NRG24230620230038725
|
23/06/2023
|
ARVIND SINGH
|
3504009WL005870
|
ARVIND SINGH
|
00354
|
PUNB0061600
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076799
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-027-001/2771
(AALI)
|
3504009000NRG24230620230038727
|
23/06/2023
|
INDU DEVI
|
3504009WL005870
|
INDU DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076835
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-016-001/11047
(GODIGIWALA)
|
3504009000NRG24230620230038732
|
23/06/2023
|
GEETA
|
3504009WL005871
|
GEETA
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076822
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-016-001/11048
(GODIGIWALA)
|
3504009000NRG24230620230038733
|
23/06/2023
|
GANGA SINGH
|
3504009WL005871
|
GANGA SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076823
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-016-001/11150
(GODIGIWALA)
|
3504009000NRG24230620230038740
|
23/06/2023
|
ASHA DEVI
|
3504009WL005872
|
ASHA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076797
|
|
ASHADEVIWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-016-001/11158
(GODIGIWALA)
|
3504009000NRG24230620230038741
|
23/06/2023
|
SHUSHMITA
|
3504009WL005872
|
SHUSHMITA
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076830
|
|
Miss. SUSHMITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POKHARI
|
UT-04-009-016-001/1441
(GODIGIWALA)
|
3504009000NRG24230620230038745
|
23/06/2023
|
SWANRI DEVI
|
3504009WL005872
|
SWANRI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076815
|
|
MRS SWANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-016-001/1463
(GODIGIWALA)
|
3504009000NRG24230620230038746
|
23/06/2023
|
LAKHAMA DEVI
|
3504009WL005872
|
LAKHAMA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076818
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-016-001/1464
(GODIGIWALA)
|
3504009000NRG24230620230038747
|
23/06/2023
|
GOVINDI DEVI
|
3504009WL005872
|
GOVINDI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076829
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-016-001/1483
(GODIGIWALA)
|
3504009000NRG24230620230038749
|
23/06/2023
|
SURBEER SINGH
|
3504009WL005872
|
SURBEER SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076816
|
|
MR SURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-016-001/1499
(GODIGIWALA)
|
3504009000NRG24230620230038737
|
23/06/2023
|
SAROJANI DEVI
|
3504009WL005871
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076817
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-016-001/1658
(GODIGIWALA)
|
3504009000NRG24230620230038738
|
23/06/2023
|
GUDDI DEVI
|
3504009WL005871
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076826
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-016-001/1660
(GODIGIWALA)
|
3504009000NRG24230620230038739
|
23/06/2023
|
DEEPA DEVI
|
3504009WL005871
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076819
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-027-001/9560
(AALI)
|
3504009000NRG24230620230038731
|
23/06/2023
|
RUKMANI DEVI
|
3504009WL005870
|
RUKMANI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076801
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POKHARI
|
UT-04-009-038-001/2554
(KANDAI)
|
3504009000NRG24230620230038758
|
23/06/2023
|
BALVANT SINGH
|
3504009WL005874
|
BALVANT SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076795
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-038-001/2583
(KANDAI)
|
3504009000NRG24230620230038759
|
23/06/2023
|
SUVIDHA DEVI
|
3504009WL005874
|
SUVIDHA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076827
|
|
MRS SUVIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-038-001/2590
(KANDAI)
|
3504009000NRG24230620230038760
|
23/06/2023
|
PARMILA DEVI
|
3504009WL005874
|
PARMILA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076796
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-038-001/2602
(KANDAI)
|
3504009000NRG24230620230038763
|
23/06/2023
|
SURENDRA SINGH
|
3504009WL005874
|
SURENDRA SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076798
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POKHARI
|
UT-04-009-038-001/2612
(KANDAI)
|
3504009000NRG24230620230038764
|
23/06/2023
|
VINDI DEVI
|
3504009WL005874
|
VINDI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076820
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-078-001/8017
(KHANNI)
|
3504009000NRG24230620230038776
|
23/06/2023
|
RAM LAL
|
3504009WL005876
|
RAM LAL
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076793
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-082-001/11150
(PAWA)
|
3504009000NRG24230620230038778
|
23/06/2023
|
BABALI DEVI
|
3504009WL005877
|
BABALI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076832
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-082-001/11158
(PAWA)
|
3504009000NRG24230620230038780
|
23/06/2023
|
GODAMBARI DEVI
|
3504009WL005877
|
GODAMBARI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076831
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-082-001/8237
(PAWA)
|
3504009000NRG24230620230038784
|
23/06/2023
|
BIMLA DEVI
|
3504009WL005877
|
BIMLA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076791
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-082-001/8243
(PAWA)
|
3504009000NRG24230620230038785
|
23/06/2023
|
DAMYANTI DEVI
|
3504009WL005877
|
DAMYANTI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076794
|
|
DAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
38
|
POKHARI
|
UT-04-009-035-003/3537-A
(SIVANEE)
|
3504009000NRG24230620230038804
|
23/06/2023
|
Mrs.PRIYANKA KUNWAR
|
3504009WL005879
|
Mrs.PRIYANKA KUNWAR
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076804
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
39
|
POKHARI
|
UT-04-009-035-003/3486
(SIVANEE)
|
3504009000NRG24230620230038802
|
23/06/2023
|
MANDODARI DEVI
|
3504009WL005879
|
MANDODARI DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076800
|
|
MANDODARI DEVI W/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
POKHARI
|
UT-04-009-039-001/11184
(JILASU)
|
3504009000NRG24230620230038751
|
23/06/2023
|
PRATAP LAL
|
3504009WL005873
|
PRATAP LAL
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076789
|
|
MR PRATAP LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-039-001/3785
(JILASU)
|
3504009000NRG24230620230038753
|
23/06/2023
|
HEENA DEVI
|
3504009WL005873
|
HEENA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076836
|
|
MS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-039-001/3825
(JILASU)
|
3504009000NRG24230620230038754
|
23/06/2023
|
CHANDRA DEVI
|
3504009WL005873
|
CHANDRA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076802
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-039-001/3833
(JILASU)
|
3504009000NRG24230620230038755
|
23/06/2023
|
JAMUNA DEVI
|
3504009WL005873
|
JAMUNA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076790
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-039-001/9297
(JILASU)
|
3504009000NRG24230620230038756
|
23/06/2023
|
KAMLA DEVI
|
3504009WL005873
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076803
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
45
|
POKHARI
|
UT-04-009-035-003/3485
(SIVANEE)
|
3504009000NRG24230620230038801
|
23/06/2023
|
SUKHDEV SINGH
|
3504009WL005879
|
SUKHDEV SINGH
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076805
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
POKHARI
|
UT-04-009-035-003/3513
(SIVANEE)
|
3504009000NRG24230620230038803
|
23/06/2023
|
MANOJ SINGH
|
3504009WL005879
|
MANOJ SINGH
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076807
|
|
MR MANOJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-035-003/3556
(SIVANEE)
|
3504009000NRG24230620230038805
|
23/06/2023
|
SHASHI RAWAT
|
3504009WL005879
|
SHASHI RAWAT
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076824
|
|
SHASHIDEVIWOSUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
POKHARI
|
UT-04-009-035-003/3579
(SIVANEE)
|
3504009000NRG24230620230038806
|
23/06/2023
|
URMILA DEVI
|
3504009WL005879
|
URMILA DEVI
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076814
|
|
URMILA DEVI W/O PANKAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
POKHARI
|
UT-04-009-035-003/3890
(SIVANEE)
|
3504009000NRG24230620230038807
|
23/06/2023
|
SHUSHILA DEVI
|
3504009WL005879
|
SHUSHILA DEVI
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076806
|
|
SUSHEELADEVIWOSOORSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
50
|
POKHARI
|
UT-04-009-016-001/11147
(GODIGIWALA)
|
3504009000NRG24230620230038734
|
23/06/2023
|
JOT SINGH
|
3504009WL005871
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076841
|
|
Mr. JOT SINGH S/O THEPAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-016-001/1396
(GODIGIWALA)
|
3504009000NRG24230620230038742
|
23/06/2023
|
KALPESHWARI DEVI
|
3504009WL005872
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076839
|
|
Mr. KUNVAR SINGH S/O PURNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-016-001/9344
(GODIGIWALA)
|
3504009000NRG24230620230038750
|
23/06/2023
|
VIKARAM SINGH
|
3504009WL005872
|
VIKARAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076840
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-018-001/10772
(SIRGARDH)
|
3504009000NRG24230620230038788
|
23/06/2023
|
CHANDAN SINGH
|
3504009WL005878
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076837
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-018-001/1601
(SIRGARDH)
|
3504009000NRG24230620230038790
|
23/06/2023
|
DEBESHWARI DEVI
|
3504009WL005878
|
DEBESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076809
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-018-001/1607
(SIRGARDH)
|
3504009000NRG24230620230038792
|
23/06/2023
|
SARSWATI DEVI
|
3504009WL005878
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076812
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-018-001/1618
(SIRGARDH)
|
3504009000NRG24230620230038793
|
23/06/2023
|
JASHODA DEVI
|
3504009WL005878
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076821
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-018-001/1631
(SIRGARDH)
|
3504009000NRG24230620230038794
|
23/06/2023
|
DEVESWARI DEVI
|
3504009WL005878
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076808
|
|
Mrs. DEVESWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-018-001/1645
(SIRGARDH)
|
3504009000NRG24230620230038795
|
23/06/2023
|
RASMI DEVI
|
3504009WL005878
|
RASMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076843
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-018-001/1647
(SIRGARDH)
|
3504009000NRG24230620230038796
|
23/06/2023
|
SANDEI DEVI
|
3504009WL005878
|
SANDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
30/06/2023
|
|
2863076811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
POKHARI
|
UT-04-009-018-001/1667
(SIRGARDH)
|
3504009000NRG24230620230038797
|
23/06/2023
|
KASTURA DEVI
|
3504009WL005878
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076834
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-018-001/1683
(SIRGARDH)
|
3504009000NRG24230620230038798
|
23/06/2023
|
TRILOK SINGH
|
3504009WL005878
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076810
|
|
Mr. TRILOK SINGH BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-018-001/1684
(SIRGARDH)
|
3504009000NRG24230620230038799
|
23/06/2023
|
SANGEETA DEVI
|
3504009WL005878
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076813
|
|
MRS SANGEETA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-027-001/9549
(AALI)
|
3504009000NRG24230620230038728
|
23/06/2023
|
SUDARSHAN SINGH
|
3504009WL005870
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076842
|
|
Mr. SUDARSHAN SINGH S/O RAGHUNATHA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-038-001/2601-A
(KANDAI)
|
3504009000NRG24230620230038762
|
23/06/2023
|
MEENA DEVI
|
3504009WL005874
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076838
|
|
Mrs. MEENA DEVI W/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-082-001/10047
(PAWA)
|
3504009000NRG24230620230038777
|
23/06/2023
|
SUMEDA DEVI
|
3504009WL005877
|
SUMEDA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076833
|
|
Mrs. SUMEDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-082-001/11153
(PAWA)
|
3504009000NRG24230620230038779
|
23/06/2023
|
PUSHPA DEVI
|
3504009WL005877
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076844
|
|
Mrs. PUSPHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-082-001/11172
(PAWA)
|
3504009000NRG24230620230038781
|
23/06/2023
|
MANISHA
|
3504009WL005877
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076845
|
|
MANISHAKANDARIDOPUSHKARSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
POKHARI
|
UT-04-009-082-001/11173
(PAWA)
|
3504009000NRG24230620230038782
|
23/06/2023
|
AMITA DEVI
|
3504009WL005877
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076846
|
|
MR LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
69
|
POKHARI
|
UT-04-009-038-001/2569-A
(KANDAI)
|
3504009000NRG24230620230038769
|
23/06/2023
|
PUSHPA DEVI
|
3504009WL005875
|
PUSHPA DEVI
|
246401
|
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076825
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
70
|
POKHARI
|
UT-04-009-038-001/2646
(KANDAI)
|
3504009000NRG24230620230038766
|
23/06/2023
|
JAYANTI DEVI
|
3504009WL005874
|
JAYANTI DEVI
|
246401
|
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076828
|
|
SHRI MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66010
|
66010
|
|
|
|
|
|
|
|