|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POKHARI
|
UT-04-009-076-001/11240
(RANO)
|
3504009000NRG24060720230045136
|
06/07/2023
|
SARITA BHANDARI
|
3504009WL007018
|
SARITA BHANDARI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373461028
|
|
SARITABHANDARIWOSUKHDEVSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-066-002/15433
(SHARANACHAI)
|
3504009000NRG24060720230045113
|
06/07/2023
|
KEDARI DEVI
|
3504009WL007012
|
KEDARI DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373461018
|
|
KEDARIDEVIWOPEETAMBARDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-066-002/15436
(SHARANACHAI)
|
3504009000NRG24060720230045114
|
06/07/2023
|
SUDHA
|
3504009WL007012
|
SUDHA
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373461017
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-066-002/15491
(SHARANACHAI)
|
3504009000NRG24060720230045116
|
06/07/2023
|
RAMESHWARI DEVI
|
3504009WL007012
|
RAMESHWARI DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373461020
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-066-002/15492
(SHARANACHAI)
|
3504009000NRG24060720230045117
|
06/07/2023
|
LAXMI DEVI
|
3504009WL007012
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373461019
|
|
LAXMI DEVI W/O JAGDAMBA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-069-002/10938
(KHAL)
|
3504009000NRG24060720230045072
|
06/07/2023
|
SUKHDEV SINGH
|
3504009WL007009
|
SUKHDEV SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373461010
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-069-002/7133
(KHAL)
|
3504009000NRG24060720230045082
|
06/07/2023
|
SAVITRI
|
3504009WL007009
|
SAVITRI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373460978
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-069-002/7175
(KHAL)
|
3504009000NRG24060720230045088
|
06/07/2023
|
BASANTI
|
3504009WL007009
|
BASANTI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373461007
|
|
BASANTI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-069-003/10930
(KHAL)
|
3504009000NRG24060720230045096
|
06/07/2023
|
GUDDI DEVI
|
3504009WL007009
|
GUDDI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373461008
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-069-003/10973
(KHAL)
|
3504009000NRG24060720230045100
|
06/07/2023
|
SANDEEP SINGH
|
3504009WL007009
|
SANDEEP SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373461009
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-076-001/11105
(RANO)
|
3504009000NRG24060720230045134
|
06/07/2023
|
BASU DEVI
|
3504009WL007018
|
BASU DEVI
|
00354
|
PUNB0694900
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373460980
|
|
BHASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-069-002/7143
(KHAL)
|
3504009000NRG24060720230045084
|
06/07/2023
|
JYOTI BALA DEVI
|
3504009WL007009
|
JYOTI BALA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373461011
|
|
JYOTI BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POKHARI
|
UT-04-009-069-003/10959
(KHAL)
|
3504009000NRG24060720230045097
|
06/07/2023
|
MEENAKSHI DEVI
|
3504009WL007009
|
MEENAKSHI DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373461012
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-045-001/10157
(BANGTHAL)
|
3504009000NRG24060720230045065
|
06/07/2023
|
SUSHILA DEVI
|
3504009WL007008
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373460973
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-045-001/4397
(BANGTHAL)
|
3504009000NRG24060720230045066
|
06/07/2023
|
BHAGULI DEVI
|
3504009WL007008
|
BHAGULI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461022
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-045-001/4407
(BANGTHAL)
|
3504009000NRG24060720230045067
|
06/07/2023
|
USHA DEVI
|
3504009WL007008
|
USHA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461023
|
|
SHRI CHANDER BALLABH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-045-001/4416
(BANGTHAL)
|
3504009000NRG24060720230045068
|
06/07/2023
|
PAVITRA DEVI
|
3504009WL007008
|
PAVITRA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461030
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-045-001/4464
(BANGTHAL)
|
3504009000NRG24060720230045069
|
06/07/2023
|
MAHESWARI DEVI
|
3504009WL007008
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461014
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-045-001/9971
(BANGTHAL)
|
3504009000NRG24060720230045070
|
06/07/2023
|
ARITI DEVI
|
3504009WL007008
|
ARITI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373460969
|
|
AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-066-002/15482
(SHARANACHAI)
|
3504009000NRG24060720230045115
|
06/07/2023
|
NARENDRA SINGH
|
3504009WL007012
|
NARENDRA SINGH
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373460971
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-073-001/10484
(KUJASU)
|
3504009000NRG24060720230045101
|
06/07/2023
|
KALYAN SINGH
|
3504009WL007010
|
KALYAN SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373460974
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-073-001/11057
(KUJASU)
|
3504009000NRG24060720230045103
|
06/07/2023
|
AMITA DEVI
|
3504009WL007010
|
AMITA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373460975
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-073-001/11060
(KUJASU)
|
3504009000NRG24060720230045104
|
06/07/2023
|
USHA DEVI
|
3504009WL007010
|
USHA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373460970
|
|
MRS USHA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-073-001/11065
(KUJASU)
|
3504009000NRG24060720230045105
|
06/07/2023
|
PONAM DEVI
|
3504009WL007010
|
PONAM DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373460977
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POKHARI
|
UT-04-009-073-001/11068
(KUJASU)
|
3504009000NRG24060720230045106
|
06/07/2023
|
GEETA DEVI
|
3504009WL007010
|
GEETA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373461013
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POKHARI
|
UT-04-009-073-001/7353
(KUJASU)
|
3504009000NRG24060720230045109
|
06/07/2023
|
KAVOTRA DEVI
|
3504009WL007010
|
KAVOTRA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373461024
|
|
KABOTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POKHARI
|
UT-04-009-073-001/7364
(KUJASU)
|
3504009000NRG24060720230045110
|
06/07/2023
|
BEERA DEVI
|
3504009WL007010
|
BEERA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373460968
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-093-001/20060
(Vallee)
|
3504009000NRG24060720230045158
|
06/07/2023
|
DIGPAL LAL
|
3504009WL007020
|
DIGPAL LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373461021
|
|
DIGPALLALSOBAGOLIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
29
|
POKHARI
|
UT-04-009-076-001/10985
(RANO)
|
3504009000NRG24060720230045132
|
06/07/2023
|
PARMESHWARI DEVI
|
3504009WL007018
|
PARMESHWARI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373460976
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POKHARI
|
UT-04-009-076-001/7794
(RANO)
|
3504009000NRG24060720230045137
|
06/07/2023
|
BEERENDRA SINGH
|
3504009WL007018
|
BEERENDRA SINGH
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461016
|
|
BERENDRASINGHBHANDARISOA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
POKHARI
|
UT-04-009-076-001/7796
(RANO)
|
3504009000NRG24060720230045138
|
06/07/2023
|
sowati devi
|
3504009WL007018
|
sowati devi
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461026
|
|
MRS SOBTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-076-001/7797
(RANO)
|
3504009000NRG24060720230045139
|
06/07/2023
|
manju devi
|
3504009WL007018
|
manju devi
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461025
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-076-001/7808
(RANO)
|
3504009000NRG24060720230045140
|
06/07/2023
|
meena devi
|
3504009WL007018
|
meena devi
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373461015
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-076-005/11173
(RANO)
|
3504009000NRG24060720230045143
|
06/07/2023
|
BEESAMBARI DEVI
|
3504009WL007018
|
BEESAMBARI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373460972
|
|
MRS BEESAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
35
|
POKHARI
|
UT-04-009-069-003/10960
(KHAL)
|
3504009000NRG24060720230045098
|
06/07/2023
|
GEETA DEVI
|
3504009WL007009
|
GEETA DEVI
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373460979
|
|
GEETA DEVI WO HARISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
36
|
POKHARI
|
UT-04-009-069-002/10924
(KHAL)
|
3504009000NRG24060720230045071
|
06/07/2023
|
SUMAN DEVI
|
3504009WL007009
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373460988
|
|
Miss. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-069-002/10975
(KHAL)
|
3504009000NRG24060720230045073
|
06/07/2023
|
VIMLA DEVI
|
3504009WL007009
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373460993
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-069-002/7110
(KHAL)
|
3504009000NRG24060720230045074
|
06/07/2023
|
GAJPAL SINGH
|
3504009WL007009
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373461005
|
|
Mr. GAJPAL SINGH S/O BAAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-069-002/7113
(KHAL)
|
3504009000NRG24060720230045076
|
06/07/2023
|
GUDDI DEVI
|
3504009WL007009
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373460981
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-069-002/7113
(KHAL)
|
3504009000NRG24060720230045075
|
06/07/2023
|
MANBAR SINGH
|
3504009WL007009
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373461006
|
|
MANBARSINGHRAVAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
POKHARI
|
UT-04-009-069-002/7114
(KHAL)
|
3504009000NRG24060720230045077
|
06/07/2023
|
roshan lal
|
3504009WL007009
|
roshan lal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373460985
|
|
Mr. ROSHAN LAL S/O SRI. LATE. ELAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-069-002/7117
(KHAL)
|
3504009000NRG24060720230045078
|
06/07/2023
|
HANSRAJ
|
3504009WL007009
|
HANSRAJ
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373460987
|
|
Mr. HANSRAJ E/S KUMARI S/O ELAM DAS VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-069-002/7119
(KHAL)
|
3504009000NRG24060720230045079
|
06/07/2023
|
MANWAR LAL
|
3504009WL007009
|
MANWAR LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373460989
|
|
Mr. MANVAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-069-002/7123
(KHAL)
|
3504009000NRG24060720230045081
|
06/07/2023
|
KESHAR SINGH
|
3504009WL007009
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373460984
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-069-002/7136
(KHAL)
|
3504009000NRG24060720230045083
|
06/07/2023
|
DILBAR SINGH
|
3504009WL007009
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373461004
|
|
Mr. DILAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-069-002/7151
(KHAL)
|
3504009000NRG24060720230045085
|
06/07/2023
|
SUNEETA
|
3504009WL007009
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373460991
|
|
Miss. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-069-002/7170
(KHAL)
|
3504009000NRG24060720230045086
|
06/07/2023
|
RAJESHWARI DEVI
|
3504009WL007009
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373461003
|
|
RAJESHWARI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
POKHARI
|
UT-04-009-069-002/7172
(KHAL)
|
3504009000NRG24060720230045087
|
06/07/2023
|
BALBIR SINGH
|
3504009WL007009
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373460990
|
|
Ms. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-069-002/7178
(KHAL)
|
3504009000NRG24060720230045089
|
06/07/2023
|
tajbar singh
|
3504009WL007009
|
tajbar singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373460983
|
|
TAJWAR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
POKHARI
|
UT-04-009-069-002/7180
(KHAL)
|
3504009000NRG24060720230045090
|
06/07/2023
|
KANCHANA DEVI
|
3504009WL007009
|
KANCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373460995
|
|
Mrs. KANCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-069-002/7195
(KHAL)
|
3504009000NRG24060720230045091
|
06/07/2023
|
mukesh singh
|
3504009WL007009
|
mukesh singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373461002
|
|
Mr. MUKESH SINGH S/O SRI. MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-069-003/10562
(KHAL)
|
3504009000NRG24060720230045092
|
06/07/2023
|
SHAVTRI DEVI
|
3504009WL007009
|
SHAVTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373461029
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-069-003/10921
(KHAL)
|
3504009000NRG24060720230045093
|
06/07/2023
|
PARWATI DEVI
|
3504009WL007009
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373460982
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-069-003/10925
(KHAL)
|
3504009000NRG24060720230045094
|
06/07/2023
|
DEVESHWARI DEVI
|
3504009WL007009
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
13/07/2023
|
|
3373460986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
POKHARI
|
UT-04-009-069-003/10926
(KHAL)
|
3504009000NRG24060720230045095
|
06/07/2023
|
radha devi
|
3504009WL007009
|
radha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373460994
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-073-001/11053
(KUJASU)
|
3504009000NRG24060720230045102
|
06/07/2023
|
SANGEETA DEVI
|
3504009WL007010
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373460992
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-073-001/11086
(KUJASU)
|
3504009000NRG24060720230045107
|
06/07/2023
|
PRIYANKA DEVI
|
3504009WL007010
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373460996
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-076-001/10882
(RANO)
|
3504009000NRG24060720230045131
|
06/07/2023
|
DHANEETA DEVI
|
3504009WL007018
|
DHANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373460999
|
|
DHANITADEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
POKHARI
|
UT-04-009-076-001/11004
(RANO)
|
3504009000NRG24060720230045133
|
06/07/2023
|
kalawati devi
|
3504009WL007018
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373460997
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POKHARI
|
UT-04-009-076-001/11110
(RANO)
|
3504009000NRG24060720230045135
|
06/07/2023
|
MANOJ SINGH
|
3504009WL007018
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373460998
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-076-001/7899
(RANO)
|
3504009000NRG24060720230045141
|
06/07/2023
|
PUSKAR LAL
|
3504009WL007018
|
PUSKAR LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373461000
|
|
Mr. PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-076-005/10989
(RANO)
|
3504009000NRG24060720230045142
|
06/07/2023
|
roop lal
|
3504009WL007018
|
roop lal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373461001
|
|
ROOPLALSOGARIBDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
63
|
POKHARI
|
UT-04-009-073-001/11103
(KUJASU)
|
3504009000NRG24060720230045108
|
06/07/2023
|
GODAMBARI DEVI
|
3504009WL007010
|
GODAMBARI DEVI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373461027
|
|
Godambari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|