|
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-04-009-005-002/10693
(TAMUNDI)
|
3504009000NRG24230120240161528
|
23/01/2024
|
RAKESH CHAUDHARI
|
3504009WL024172
|
RAKESH CHAUDHARI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068367
|
|
SHRI RAKESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-005-002/10708
(TAMUNDI)
|
3504009000NRG24230120240161531
|
23/01/2024
|
BHAGAT SINGH
|
3504009WL024172
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068366
|
|
BHAGATSINGHCHAUDHARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-046-001/4648
(BHIKONA)
|
3504009000NRG24230120240161222
|
23/01/2024
|
KALPESHVARI DEVI
|
3504009WL024140
|
KALPESHVARI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141068368
|
|
KALPESHVARIDEVIMUKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-031-001/11218
(UTTRAON)
|
3504009000NRG24230120240161552
|
23/01/2024
|
VIRENDRA KUMAR
|
3504009WL024175
|
VIRENDRA KUMAR
|
00415
|
SBIN0003291
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068436
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-031-001/11226
(UTTRAON)
|
3504009000NRG24230120240161553
|
23/01/2024
|
REKHA DEVI
|
3504009WL024175
|
REKHA DEVI
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068422
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-005-002/10184
(TAMUNDI)
|
3504009000NRG24230120240161533
|
23/01/2024
|
BHUDHI SINGH
|
3504009WL024173
|
BHUDHI SINGH
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068405
|
|
MR BUDHI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-005-002/10290
(TAMUNDI)
|
3504009000NRG24230120240161534
|
23/01/2024
|
VIMALA DEVI
|
3504009WL024173
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068389
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-005-002/10682
(TAMUNDI)
|
3504009000NRG24230120240161535
|
23/01/2024
|
PREMLATA DEVI
|
3504009WL024173
|
PREMLATA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068404
|
|
MR HASHBARDHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-005-002/10689
(TAMUNDI)
|
3504009000NRG24230120240161502
|
23/01/2024
|
ASHA DEVI
|
3504009WL024170
|
ASHA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141068440
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-005-002/10714
(TAMUNDI)
|
3504009000NRG24230120240161536
|
23/01/2024
|
REENA DEVI
|
3504009WL024173
|
REENA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068434
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-005-002/10723
(TAMUNDI)
|
3504009000NRG24230120240161503
|
23/01/2024
|
DEEPA DEVI
|
3504009WL024170
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2141068445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
POKHARI
|
UT-04-009-005-002/10726
(TAMUNDI)
|
3504009000NRG24230120240161537
|
23/01/2024
|
RICHA
|
3504009WL024173
|
RICHA
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068441
|
|
MISS RICHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-005-002/452
(TAMUNDI)
|
3504009000NRG24230120240161539
|
23/01/2024
|
DEV SINGH
|
3504009WL024173
|
DEV SINGH
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068390
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-005-002/455
(TAMUNDI)
|
3504009000NRG24230120240161504
|
23/01/2024
|
SIBAN SINGH
|
3504009WL024170
|
SIBAN SINGH
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068410
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-005-002/456
(TAMUNDI)
|
3504009000NRG24230120240161505
|
23/01/2024
|
GAURA DEVI
|
3504009WL024170
|
GAURA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068397
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-005-002/457
(TAMUNDI)
|
3504009000NRG24230120240161540
|
23/01/2024
|
URMILA DEVI
|
3504009WL024173
|
URMILA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141068388
|
|
MRS URIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-005-002/459
(TAMUNDI)
|
3504009000NRG24230120240161506
|
23/01/2024
|
DEEPA DEVI
|
3504009WL024170
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141068399
|
|
Ms. Deepa Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-005-002/460
(TAMUNDI)
|
3504009000NRG24230120240161507
|
23/01/2024
|
SULOCHANA DEVI
|
3504009WL024170
|
SULOCHANA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141068413
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-005-002/461
(TAMUNDI)
|
3504009000NRG24230120240161508
|
23/01/2024
|
MADHUMATI DEVI
|
3504009WL024170
|
MADHUMATI DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068392
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-005-002/466
(TAMUNDI)
|
3504009000NRG24230120240161509
|
23/01/2024
|
GAYTARI DEVI
|
3504009WL024170
|
GAYTARI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068415
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-005-002/467
(TAMUNDI)
|
3504009000NRG24230120240161510
|
23/01/2024
|
KASTURA DEVI
|
3504009WL024170
|
KASTURA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068398
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-005-002/468
(TAMUNDI)
|
3504009000NRG24230120240161511
|
23/01/2024
|
CHAITA DEVI
|
3504009WL024170
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068408
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-005-002/469
(TAMUNDI)
|
3504009000NRG24230120240161541
|
23/01/2024
|
SHAKUNTLA DEVI
|
3504009WL024173
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068387
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-005-002/471
(TAMUNDI)
|
3504009000NRG24230120240161512
|
23/01/2024
|
BHAGA DEVI
|
3504009WL024170
|
BHAGA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141068396
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-005-002/473
(TAMUNDI)
|
3504009000NRG24230120240161542
|
23/01/2024
|
SUSHEELA DEVI
|
3504009WL024173
|
SUSHEELA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068414
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-005-002/481
(TAMUNDI)
|
3504009000NRG24230120240161513
|
23/01/2024
|
PAAN SINGH
|
3504009WL024170
|
PAAN SINGH
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068412
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-005-002/486
(TAMUNDI)
|
3504009000NRG24230120240161514
|
23/01/2024
|
MEERA DEVI
|
3504009WL024170
|
MEERA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068393
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-005-002/487
(TAMUNDI)
|
3504009000NRG24230120240161515
|
23/01/2024
|
PUSHPA DEVI
|
3504009WL024170
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068411
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-005-002/495
(TAMUNDI)
|
3504009000NRG24230120240161516
|
23/01/2024
|
RAJESHWARI DEVI
|
3504009WL024170
|
RAJESHWARI DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068416
|
|
MRS MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-005-002/500
(TAMUNDI)
|
3504009000NRG24230120240161517
|
23/01/2024
|
KUNWARI DEVI
|
3504009WL024170
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068395
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-005-002/504
(TAMUNDI)
|
3504009000NRG24230120240161518
|
23/01/2024
|
SUSHMA DEVI
|
3504009WL024170
|
SUSHMA DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068409
|
|
MRS SUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-005-002/508
(TAMUNDI)
|
3504009000NRG24230120240161519
|
23/01/2024
|
SAROJ DEVI
|
3504009WL024170
|
SAROJ DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2141068394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
POKHARI
|
UT-04-009-005-002/510
(TAMUNDI)
|
3504009000NRG24230120240161520
|
23/01/2024
|
LAXMI DEVI
|
3504009WL024170
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141068439
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-005-002/511
(TAMUNDI)
|
3504009000NRG24230120240161521
|
23/01/2024
|
MANJU
|
3504009WL024170
|
MANJU
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141068400
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-005-002/513
(TAMUNDI)
|
3504009000NRG24230120240161522
|
23/01/2024
|
DAMYANTI DEVI
|
3504009WL024170
|
DAMYANTI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068407
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-051-001/10797
(KALSHIR)
|
3504009000NRG24230120240161290
|
23/01/2024
|
SEEMA DEVI
|
3504009WL024151
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068446
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
37
|
POKHARI
|
UT-04-009-031-001/11235
(UTTRAON)
|
3504009000NRG24230120240161545
|
23/01/2024
|
SURJI DEVI
|
3504009WL024174
|
SURJI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068435
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
38
|
POKHARI
|
UT-04-009-005-002/10718
(TAMUNDI)
|
3504009000NRG24230120240161526
|
23/01/2024
|
GEETA DEVI
|
3504009WL024171
|
GEETA DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068444
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
POKHARI
|
UT-04-009-031-001/11174
(UTTRAON)
|
3504009000NRG24230120240161549
|
23/01/2024
|
DEEPAK
|
3504009WL024175
|
DEEPAK
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068386
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-031-001/11180
(UTTRAON)
|
3504009000NRG24230120240161550
|
23/01/2024
|
ANITA DEVI
|
3504009WL024175
|
ANITA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068385
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-031-001/11182
(UTTRAON)
|
3504009000NRG24230120240161551
|
23/01/2024
|
SARITA DEVI
|
3504009WL024175
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141068458
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-031-001/11210
(UTTRAON)
|
3504009000NRG24230120240161543
|
23/01/2024
|
TEJENDAR SINGH
|
3504009WL024174
|
TEJENDAR SINGH
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141068401
|
|
MR TEJENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-031-001/11211
(UTTRAON)
|
3504009000NRG24230120240161544
|
23/01/2024
|
POOJA DEVI
|
3504009WL024174
|
POOJA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068421
|
|
MRS POOJA BISHT
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-031-001/11228
(UTTRAON)
|
3504009000NRG24230120240161554
|
23/01/2024
|
SARESH KUMAR
|
3504009WL024175
|
SARESH KUMAR
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068429
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-031-001/11261
(UTTRAON)
|
3504009000NRG24230120240161555
|
23/01/2024
|
ARJUN KUMAR
|
3504009WL024175
|
ARJUN KUMAR
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068443
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-031-001/2913
(UTTRAON)
|
3504009000NRG24230120240161556
|
23/01/2024
|
SANDEEP KUMAR
|
3504009WL024175
|
SANDEEP KUMAR
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068372
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-031-001/2974
(UTTRAON)
|
3504009000NRG24230120240161546
|
23/01/2024
|
VINEETA DEVI
|
3504009WL024174
|
VINEETA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068420
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-031-001/2993-A
(UTTRAON)
|
3504009000NRG24230120240161557
|
23/01/2024
|
MAHAVEER LAL
|
3504009WL024175
|
MAHAVEER LAL
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068383
|
|
MR MAHAVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-031-001/3027
(UTTRAON)
|
3504009000NRG24230120240161558
|
23/01/2024
|
DHANVEER LAL
|
3504009WL024175
|
DHANVEER LAL
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068391
|
|
MR DHANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-031-001/3033
(UTTRAON)
|
3504009000NRG24230120240161559
|
23/01/2024
|
SURESHI DEVI
|
3504009WL024175
|
SURESHI DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068384
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-031-001/3034-A
(UTTRAON)
|
3504009000NRG24230120240161560
|
23/01/2024
|
AJAY KUMAR
|
3504009WL024175
|
AJAY KUMAR
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068442
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-031-001/3035
(UTTRAON)
|
3504009000NRG24230120240161561
|
23/01/2024
|
SHAKAMRI DEVI
|
3504009WL024175
|
SHAKAMRI DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068370
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-031-001/9716
(UTTRAON)
|
3504009000NRG24230120240161562
|
23/01/2024
|
SUSHILA DEVI
|
3504009WL024175
|
SUSHILA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068406
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-031-003/2976
(UTTRAON)
|
3504009000NRG24230120240161547
|
23/01/2024
|
URMILA DEVI
|
3504009WL024174
|
URMILA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068402
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-031-003/2980
(UTTRAON)
|
3504009000NRG24230120240161548
|
23/01/2024
|
maheswari Devi
|
3504009WL024174
|
maheswari Devi
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068369
|
|
MR NANDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-039-001/3794
(JILASU)
|
3504009000NRG24230120240161275
|
23/01/2024
|
VISODHA DEVI
|
3504009WL024149
|
VISODHA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141068381
|
|
MRS VISHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-039-001/3797
(JILASU)
|
3504009000NRG24230120240161283
|
23/01/2024
|
MEENA DEVI
|
3504009WL024150
|
MEENA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068379
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-039-001/3808
(JILASU)
|
3504009000NRG24230120240161276
|
23/01/2024
|
CHADRA DEVI
|
3504009WL024149
|
CHADRA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141068419
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-039-001/3815
(JILASU)
|
3504009000NRG24230120240161284
|
23/01/2024
|
GUDDI DEVI
|
3504009WL024150
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068375
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-039-001/3821
(JILASU)
|
3504009000NRG24230120240161285
|
23/01/2024
|
GEETA DEVI
|
3504009WL024150
|
GEETA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068378
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-039-001/3824
(JILASU)
|
3504009000NRG24230120240161287
|
23/01/2024
|
UMMED LAL
|
3504009WL024150
|
UMMED LAL
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068376
|
|
UMEDSINGHSOBAISHAAKHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
POKHARI
|
UT-04-009-039-001/3824
(JILASU)
|
3504009000NRG24230120240161286
|
23/01/2024
|
VIMLA DEVI
|
3504009WL024150
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068371
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-039-001/3827
(JILASU)
|
3504009000NRG24230120240161277
|
23/01/2024
|
PUSHPA DEVI
|
3504009WL024149
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141068377
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POKHARI
|
UT-04-009-039-001/3849
(JILASU)
|
3504009000NRG24230120240161278
|
23/01/2024
|
MANGALA DEVI
|
3504009WL024149
|
MANGALA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141068373
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-039-001/3862
(JILASU)
|
3504009000NRG24230120240161279
|
23/01/2024
|
SHAKUNTLA DEVI
|
3504009WL024149
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141068382
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POKHARI
|
UT-04-009-039-001/3866
(JILASU)
|
3504009000NRG24230120240161280
|
23/01/2024
|
BHAGIRATHI DEVI
|
3504009WL024149
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141068374
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-039-001/3891-B
(JILASU)
|
3504009000NRG24230120240161281
|
23/01/2024
|
PRAMILA DEVI
|
3504009WL024149
|
PRAMILA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068403
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POKHARI
|
UT-04-009-039-001/3898
(JILASU)
|
3504009000NRG24230120240161288
|
23/01/2024
|
VINITA DEVI
|
3504009WL024150
|
VINITA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068418
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POKHARI
|
UT-04-009-083-001/9086
(AIRASA)
|
3504009000NRG24230120240161282
|
23/01/2024
|
SAROJANI DEVI
|
3504009WL024149
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141068380
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POKHARI
|
UT-04-009-084-002/9314
(GIRSHA)
|
3504009000NRG24230120240161289
|
23/01/2024
|
SUNEETA DEVI
|
3504009WL024150
|
SUNEETA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068428
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
71
|
POKHARI
|
UT-04-009-005-002/10107
(TAMUNDI)
|
3504009000NRG24230120240161527
|
23/01/2024
|
SUNADEI DEVI
|
3504009WL024172
|
SUNADEI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068425
|
|
Mrs. SUNADEI DEVI W/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-005-002/10695
(TAMUNDI)
|
3504009000NRG24230120240161523
|
23/01/2024
|
VIJAYAPAL SINGH
|
3504009WL024171
|
VIJAYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068437
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
POKHARI
|
UT-04-009-005-002/10698
(TAMUNDI)
|
3504009000NRG24230120240161524
|
23/01/2024
|
DARSHANI DEVI
|
3504009WL024171
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068427
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-005-002/10700
(TAMUNDI)
|
3504009000NRG24230120240161525
|
23/01/2024
|
SANTOSH SINGH
|
3504009WL024171
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068438
|
|
MR SANTOSH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
POKHARI
|
UT-04-009-005-002/10705
(TAMUNDI)
|
3504009000NRG24230120240161529
|
23/01/2024
|
SURMA DEVI
|
3504009WL024172
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068424
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
POKHARI
|
UT-04-009-005-002/10707
(TAMUNDI)
|
3504009000NRG24230120240161530
|
23/01/2024
|
NEEMA DEVI
|
3504009WL024172
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068426
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-005-002/10712
(TAMUNDI)
|
3504009000NRG24230120240161532
|
23/01/2024
|
SHISHUPAL SINGH
|
3504009WL024172
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068431
|
|
MR SISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
POKHARI
|
UT-04-009-005-002/449
(TAMUNDI)
|
3504009000NRG24230120240161538
|
23/01/2024
|
NEETA DEVI
|
3504009WL024173
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068464
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-021-001/1991
(GUDAM)
|
3504009000NRG24220120240159922
|
23/01/2024
|
ANJU DEVI
|
3504009WL023964
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068417
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-051-001/108002
(KALSHIR)
|
3504009000NRG24230120240161291
|
23/01/2024
|
SHARADA DEVI
|
3504009WL024151
|
SHARADA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068433
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
POKHARI
|
UT-04-009-051-001/108003
(KALSHIR)
|
3504009000NRG24210120240159277
|
23/01/2024
|
MADAN LAL
|
3504009WL023879
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068461
|
|
Mr. MADAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-051-001/108003
(KALSHIR)
|
3504009000NRG24210120240159276
|
23/01/2024
|
REJA DEVI
|
3504009WL023879
|
REJA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2141068432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
POKHARI
|
UT-04-009-051-001/108007
(KALSHIR)
|
3504009000NRG24230120240161292
|
23/01/2024
|
VIJESWARI DEVI
|
3504009WL024151
|
VIJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141068447
|
|
Mrs. BIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-051-001/108011
(KALSHIR)
|
3504009000NRG24230120240161319
|
23/01/2024
|
SANTOSHI DEVI
|
3504009WL024152
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141068457
|
|
Mrs. SANTOSHI PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-051-001/18024
(KALSHIR)
|
3504009000NRG24230120240161320
|
23/01/2024
|
PRIYANKA DEVI
|
3504009WL024152
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141068466
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
POKHARI
|
UT-04-009-051-001/5032
(KALSHIR)
|
3504009000NRG24210120240159279
|
23/01/2024
|
SUSHILA DEVI
|
3504009WL023879
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068462
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-051-001/5032
(KALSHIR)
|
3504009000NRG24210120240159278
|
23/01/2024
|
VIKRAM LAL
|
3504009WL023879
|
VIKRAM LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2141068423
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
POKHARI
|
UT-04-009-051-001/5058
(KALSHIR)
|
3504009000NRG24230120240161325
|
23/01/2024
|
USHA DEVI
|
3504009WL024152
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141068465
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-051-001/5106
(KALSHIR)
|
3504009000NRG24230120240161329
|
23/01/2024
|
JAI LAXMI DEVI
|
3504009WL024152
|
JAI LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141068463
|
|
JAY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
POKHARI
|
UT-04-009-051-001/5152
(KALSHIR)
|
3504009000NRG24230120240161332
|
23/01/2024
|
PURVA DEVI
|
3504009WL024152
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068430
|
|
Mrs. PURVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
91
|
POKHARI
|
UT-04-009-051-001/10781
(KALSHIR)
|
3504009000NRG24230120240161317
|
23/01/2024
|
DAWANTI DEVI
|
3504009WL024152
|
DAWANTI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068449
|
|
Mrs. DEVYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-051-001/10789
(KALSHIR)
|
3504009000NRG24230120240161318
|
23/01/2024
|
SIRSHA DEVI
|
3504009WL024152
|
SIRSHA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141068460
|
|
Mrs. SIRASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-051-001/5023
(KALSHIR)
|
3504009000NRG24230120240161321
|
23/01/2024
|
BEENA DEVI
|
3504009WL024152
|
BEENA DEVI
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141068454
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-051-001/5031
(KALSHIR)
|
3504009000NRG24230120240161322
|
23/01/2024
|
MANJU DEVI
|
3504009WL024152
|
MANJU DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068455
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-051-001/5045
(KALSHIR)
|
3504009000NRG24230120240161323
|
23/01/2024
|
SASHI DEVI
|
3504009WL024152
|
SASHI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068453
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-051-001/5055
(KALSHIR)
|
3504009000NRG24230120240161324
|
23/01/2024
|
SATESHWARI DEVI
|
3504009WL024152
|
SATESHWARI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068459
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-051-001/5064
(KALSHIR)
|
3504009000NRG24230120240161326
|
23/01/2024
|
SARITA DEVI
|
3504009WL024152
|
SARITA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068448
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-051-001/5065
(KALSHIR)
|
3504009000NRG24230120240161327
|
23/01/2024
|
RAMESHWARI DEVI
|
3504009WL024152
|
RAMESHWARI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068452
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
POKHARI
|
UT-04-009-051-001/5092
(KALSHIR)
|
3504009000NRG24230120240161328
|
23/01/2024
|
PUSHPA DEVI
|
3504009WL024152
|
PUSHPA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141068456
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
POKHARI
|
UT-04-009-051-001/5107
(KALSHIR)
|
3504009000NRG24230120240161330
|
23/01/2024
|
SOBATI DEVI
|
3504009WL024152
|
SOBATI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068450
|
|
SOVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
POKHARI
|
UT-04-009-051-001/5121
(KALSHIR)
|
3504009000NRG24230120240161331
|
23/01/2024
|
BEENA DEVI
|
3504009WL024152
|
BEENA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068451
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228850
|
228850
|
|
|
|
|
|
|
|