|
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-04-009-035-003/10297
(SIVANEE)
|
3504009000NRG24080620230031028
|
08/06/2023
|
MR BASANITI DEVI
|
3504009WL004655
|
MR BASANITI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566243526
|
|
BASANITIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-035-003/3897
(SIVANEE)
|
3504009000NRG24080620230031037
|
08/06/2023
|
MRS DEEPA DEVI
|
3504009WL004655
|
MRS DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566243525
|
|
DEEPADEVIWOUTTAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-038-001/9656
(KANDAI)
|
3504009000NRG24080620230031010
|
08/06/2023
|
DEEPA DEVI
|
3504009WL004652
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566243527
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-038-001/9662
(KANDAI)
|
3504009000NRG24080620230031011
|
08/06/2023
|
PRAKASH SINGH
|
3504009WL004652
|
PRAKASH SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566243596
|
|
PRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-049-001/4681
(KIMOTHA)
|
3504009000NRG24080620230031013
|
08/06/2023
|
Snigdha
|
3504009WL004653
|
Snigdha
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566243534
|
|
SNIGDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-035-003/11108
(SIVANEE)
|
3504009000NRG24080620230031030
|
08/06/2023
|
DEEPA DEVI
|
3504009WL004655
|
DEEPA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566243592
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-035-003/11142
(SIVANEE)
|
3504009000NRG24080620230031031
|
08/06/2023
|
PRAKASH SINGH
|
3504009WL004655
|
PRAKASH SINGH
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566243535
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-016-001/11148
(GODIGIWALA)
|
3504009000NRG24080620230030942
|
08/06/2023
|
PARMESHWARI DEVI
|
3504009WL004644
|
PARMESHWARI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566243541
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-016-001/11149-A
(GODIGIWALA)
|
3504009000NRG24080620230030951
|
08/06/2023
|
RAIJA DEVI
|
3504009WL004645
|
RAIJA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566243537
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-016-001/11162
(GODIGIWALA)
|
3504009000NRG24080620230030934
|
08/06/2023
|
RAGHUBIR SINGH
|
3504009WL004643
|
RAGHUBIR SINGH
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243532
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-016-001/1342
(GODIGIWALA)
|
3504009000NRG24080620230030944
|
08/06/2023
|
SHANTI DEVI
|
3504009WL004644
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566243543
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-016-001/1385
(GODIGIWALA)
|
3504009000NRG24080620230030935
|
08/06/2023
|
PUSHPA DEVI
|
3504009WL004643
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566243542
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-016-001/1400
(GODIGIWALA)
|
3504009000NRG24080620230030947
|
08/06/2023
|
DALEEP SINGH
|
3504009WL004644
|
DALEEP SINGH
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566243538
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-016-001/1402
(GODIGIWALA)
|
3504009000NRG24080620230030936
|
08/06/2023
|
ASHA DEVI
|
3504009WL004643
|
ASHA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566243545
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-016-001/1405
(GODIGIWALA)
|
3504009000NRG24080620230030948
|
08/06/2023
|
RAMESHWARI DEVI
|
3504009WL004644
|
RAMESHWARI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566243533
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-016-001/1414
(GODIGIWALA)
|
3504009000NRG24080620230030953
|
08/06/2023
|
GOPI SINGH
|
3504009WL004645
|
GOPI SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566243544
|
|
MRS GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-016-001/1434
(GODIGIWALA)
|
3504009000NRG24080620230030954
|
08/06/2023
|
BUDHHI DEVI
|
3504009WL004645
|
BUDHHI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566243540
|
|
MRS BUDHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-016-001/1472
(GODIGIWALA)
|
3504009000NRG24080620230030955
|
08/06/2023
|
MUNNI DEVI
|
3504009WL004645
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566243539
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-016-001/1476
(GODIGIWALA)
|
3504009000NRG24080620230030939
|
08/06/2023
|
LAXMAN SINGH
|
3504009WL004643
|
LAXMAN SINGH
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566243530
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-016-001/1491
(GODIGIWALA)
|
3504009000NRG24080620230030940
|
08/06/2023
|
VINOD SINGH
|
3504009WL004643
|
VINOD SINGH
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566243529
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-016-001/1512
(GODIGIWALA)
|
3504009000NRG24080620230030957
|
08/06/2023
|
KALAM SINGH
|
3504009WL004645
|
KALAM SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566243546
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-016-001/9335
(GODIGIWALA)
|
3504009000NRG24080620230030958
|
08/06/2023
|
SHIV DEI DEVI
|
3504009WL004645
|
SHIV DEI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566243528
|
|
MRS SHIV DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-021-001/2020
(GUDAM)
|
3504009000NRG24080620230030986
|
08/06/2023
|
SANJAY SINGH
|
3504009WL004648
|
SANJAY SINGH
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243536
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-038-001/10931
(KANDAI)
|
3504009000NRG24080620230031008
|
08/06/2023
|
NEEMA DEVI
|
3504009WL004652
|
NEEMA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566243591
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-038-001/2627
(KANDAI)
|
3504009000NRG24080620230031009
|
08/06/2023
|
KARAN SINGH RAWAT
|
3504009WL004652
|
KARAN SINGH RAWAT
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566243531
|
|
MR KARAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-042-001/4244
(PATEE JAKHMALA)
|
3504009000NRG24080620230031020
|
08/06/2023
|
DEEPA DEVI
|
3504009WL004654
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566243594
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-049-001/4681
(KIMOTHA)
|
3504009000NRG24080620230031012
|
08/06/2023
|
ANUMPAMA DEVI
|
3504009WL004653
|
ANUMPAMA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566243593
|
|
ANUPAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
28
|
POKHARI
|
UT-04-009-039-001/3819
(JILASU)
|
3504009000NRG24080620230031007
|
08/06/2023
|
UDAY RAM
|
3504009WL004651
|
UDAY RAM
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566243595
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
29
|
POKHARI
|
UT-04-009-035-003/10434
(SIVANEE)
|
3504009000NRG24080620230031029
|
08/06/2023
|
LAXMI DEVI
|
3504009WL004655
|
LAXMI DEVI
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566243559
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-035-003/3461
(SIVANEE)
|
3504009000NRG24080620230031032
|
08/06/2023
|
MAHESHWARI DEVI
|
3504009WL004655
|
MAHESHWARI DEVI
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566243560
|
|
MAHESHWARI DEVI W/O RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
POKHARI
|
UT-04-009-035-003/3473
(SIVANEE)
|
3504009000NRG24080620230031033
|
08/06/2023
|
SEEMA DEVI
|
3504009WL004655
|
SEEMA DEVI
|
00468
|
UBIN0566829
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566243581
|
|
SEEMADEVIWOTEKEHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
POKHARI
|
UT-04-009-035-003/3474
(SIVANEE)
|
3504009000NRG24080620230031034
|
08/06/2023
|
KAMLA DEVI
|
3504009WL004655
|
KAMLA DEVI
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566243556
|
|
KAMLA DEVI WO NANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
POKHARI
|
UT-04-009-035-003/3481
(SIVANEE)
|
3504009000NRG24080620230031035
|
08/06/2023
|
KAMLA DEVI
|
3504009WL004655
|
KAMLA DEVI
|
00468
|
UBIN0566829
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566243558
|
|
KAMLA DEVI WO TRILOK
|
UNION BANK OF INDIA(508500)
|
|
34
|
POKHARI
|
UT-04-009-035-003/3891
(SIVANEE)
|
3504009000NRG24080620230031036
|
08/06/2023
|
RAJNI
|
3504009WL004655
|
RAJNI
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566243557
|
|
RAJNI WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
35
|
POKHARI
|
UT-04-009-013-001/1104
(TALI KANSARI)
|
3504009000NRG24080620230031038
|
08/06/2023
|
SANJU LAL
|
3504009WL004656
|
SANJU LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566243573
|
|
Mr. SANJU LAL S/O SIDDHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-013-001/11135
(TALI KANSARI)
|
3504009000NRG24080620230031040
|
08/06/2023
|
RAJANI DEVI
|
3504009WL004656
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566243577
|
|
Mrs. RAJANI DEVI W/O MANOJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-016-001/11150-A
(GODIGIWALA)
|
3504009000NRG24080620230030933
|
08/06/2023
|
SAMUDRA DEVI
|
3504009WL004643
|
SAMUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566243597
|
|
Mrs. SAMUDRA DEVI W/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-016-001/11151-A
(GODIGIWALA)
|
3504009000NRG24080620230030943
|
08/06/2023
|
MAHESHWARI DEVI
|
3504009WL004644
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566243567
|
|
Mrs. MAHESHWARI DEVI W/O BAAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-016-001/1392
(GODIGIWALA)
|
3504009000NRG24080620230030945
|
08/06/2023
|
RAMESHVARI DEVI
|
3504009WL004644
|
RAMESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566243598
|
|
Mrs. RAMESHVARI DEVI W/O ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-016-001/1397
(GODIGIWALA)
|
3504009000NRG24080620230030946
|
08/06/2023
|
BEERBAL SINGH
|
3504009WL004644
|
BEERBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566243572
|
|
BEERBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POKHARI
|
UT-04-009-016-001/1422
(GODIGIWALA)
|
3504009000NRG24080620230030938
|
08/06/2023
|
PRABAL SINGH
|
3504009WL004643
|
PRABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566243578
|
|
Mr. PRABAL SINGH S/O SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-016-001/1502
(GODIGIWALA)
|
3504009000NRG24080620230030956
|
08/06/2023
|
ABHILASHA DEVI
|
3504009WL004645
|
ABHILASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566243571
|
|
Mrs. ABHILASHA DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-021-001/10839
(GUDAM)
|
3504009000NRG24080620230030974
|
08/06/2023
|
BHARAT SINGH
|
3504009WL004648
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243566
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-021-001/111120
(GUDAM)
|
3504009000NRG24080620230030975
|
08/06/2023
|
suraj singh
|
3504009WL004648
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243554
|
|
Mr. SURAJ SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-021-001/111133
(GUDAM)
|
3504009000NRG24080620230030976
|
08/06/2023
|
KUSMA DEVI
|
3504009WL004648
|
KUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243568
|
|
MS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-021-001/1957
(GUDAM)
|
3504009000NRG24080620230030977
|
08/06/2023
|
DINESH SINGH
|
3504009WL004648
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243601
|
|
DINESH SINGH S/O MAHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
POKHARI
|
UT-04-009-021-001/1963
(GUDAM)
|
3504009000NRG24080620230030995
|
08/06/2023
|
MOHAN SINGH
|
3504009WL004650
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243583
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-021-001/1968
(GUDAM)
|
3504009000NRG24080620230030978
|
08/06/2023
|
KALAWATI DEVI
|
3504009WL004648
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243584
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-021-001/1974
(GUDAM)
|
3504009000NRG24080620230030979
|
08/06/2023
|
SHANTI DEVI
|
3504009WL004648
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243580
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-021-001/1975
(GUDAM)
|
3504009000NRG24080620230030996
|
08/06/2023
|
PREETI DEVI
|
3504009WL004650
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243576
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-021-001/1976
(GUDAM)
|
3504009000NRG24080620230030980
|
08/06/2023
|
KAVOTRA DEVI
|
3504009WL004648
|
KAVOTRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243585
|
|
Mrs. KABUTARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-021-001/1979
(GUDAM)
|
3504009000NRG24080620230030981
|
08/06/2023
|
MOHAN SINGH
|
3504009WL004648
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243586
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-021-001/1985
(GUDAM)
|
3504009000NRG24080620230030997
|
08/06/2023
|
anita devi
|
3504009WL004650
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243599
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-021-001/1986
(GUDAM)
|
3504009000NRG24080620230030982
|
08/06/2023
|
NARENDRA SINGH
|
3504009WL004648
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243603
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-021-001/1988
(GUDAM)
|
3504009000NRG24080620230030998
|
08/06/2023
|
MOHAN SINGH
|
3504009WL004650
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243604
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
POKHARI
|
UT-04-009-021-001/1990
(GUDAM)
|
3504009000NRG24080620230030983
|
08/06/2023
|
BASANTI DEVI
|
3504009WL004648
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243569
|
|
Mrs. BASANTI DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-021-001/2000
(GUDAM)
|
3504009000NRG24080620230030999
|
08/06/2023
|
KAVOTRA DEVI
|
3504009WL004650
|
KAVOTRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243553
|
|
Mrs. KABOTRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-021-001/2014
(GUDAM)
|
3504009000NRG24080620230030984
|
08/06/2023
|
RAJI DEVI
|
3504009WL004648
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243600
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-021-001/2017
(GUDAM)
|
3504009000NRG24080620230030985
|
08/06/2023
|
RAJMATI DEVI
|
3504009WL004648
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243582
|
|
Mrs. RAJMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-021-001/2025
(GUDAM)
|
3504009000NRG24080620230031000
|
08/06/2023
|
RAMESHWARI DEVI
|
3504009WL004650
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243562
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-021-001/2031
(GUDAM)
|
3504009000NRG24080620230031001
|
08/06/2023
|
SHIVSINGH
|
3504009WL004650
|
SHIVSINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243590
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-021-001/2047
(GUDAM)
|
3504009000NRG24080620230030987
|
08/06/2023
|
DILDEI DEVI
|
3504009WL004648
|
DILDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243602
|
|
Mrs. DILDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-021-001/2051
(GUDAM)
|
3504009000NRG24080620230031002
|
08/06/2023
|
MANODHARI DEVI
|
3504009WL004650
|
MANODHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243605
|
|
Mr. KISHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-021-001/2063
(GUDAM)
|
3504009000NRG24080620230031003
|
08/06/2023
|
DIVYA DEVI
|
3504009WL004650
|
DIVYA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243565
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POKHARI
|
UT-04-009-021-001/2275
(GUDAM)
|
3504009000NRG24080620230030988
|
08/06/2023
|
rajni
|
3504009WL004648
|
rajni
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243563
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-021-001/2278
(GUDAM)
|
3504009000NRG24080620230031004
|
08/06/2023
|
devendra singh
|
3504009WL004650
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243579
|
|
DEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
POKHARI
|
UT-04-009-021-001/352505
(GUDAM)
|
3504009000NRG24080620230031005
|
08/06/2023
|
PRIYANKA DEVI
|
3504009WL004650
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243575
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-021-001/52513
(GUDAM)
|
3504009000NRG24080620230031006
|
08/06/2023
|
SHIVANI
|
3504009WL004650
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243574
|
|
Mrs. SHIVANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-042-001/4220
(PATEE JAKHMALA)
|
3504009000NRG24080620230031014
|
08/06/2023
|
NEEMA DEVI
|
3504009WL004654
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566243552
|
|
Mrs. NAUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-042-001/4230
(PATEE JAKHMALA)
|
3504009000NRG24080620230031015
|
08/06/2023
|
SHIVDEI DEVI
|
3504009WL004654
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566243588
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-042-001/4234
(PATEE JAKHMALA)
|
3504009000NRG24080620230031017
|
08/06/2023
|
RAJBAR SINGH
|
3504009WL004654
|
RAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566243551
|
|
MR RAJVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
POKHARI
|
UT-04-009-042-001/4236
(PATEE JAKHMALA)
|
3504009000NRG24080620230031018
|
08/06/2023
|
RAGHUBIR SINGH
|
3504009WL004654
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566243549
|
|
RAGUVEERSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
POKHARI
|
UT-04-009-042-001/4238
(PATEE JAKHMALA)
|
3504009000NRG24080620230031019
|
08/06/2023
|
DILBAR SINGH
|
3504009WL004654
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566243589
|
|
Mr. DILWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-042-001/4245
(PATEE JAKHMALA)
|
3504009000NRG24080620230031021
|
08/06/2023
|
KUNWAR SINGH
|
3504009WL004654
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566243548
|
|
Mr. KUWER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-042-001/4246
(PATEE JAKHMALA)
|
3504009000NRG24080620230031022
|
08/06/2023
|
RAJANI DEVI
|
3504009WL004654
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
15/06/2023
|
|
2566243587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
POKHARI
|
UT-04-009-042-001/4247
(PATEE JAKHMALA)
|
3504009000NRG24080620230031023
|
08/06/2023
|
BASANTI DEVI
|
3504009WL004654
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566243570
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-042-001/4253
(PATEE JAKHMALA)
|
3504009000NRG24080620230031024
|
08/06/2023
|
SARSHWATI DEVI
|
3504009WL004654
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566243561
|
|
Mrs. SARASHWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-042-001/4258
(PATEE JAKHMALA)
|
3504009000NRG24080620230031025
|
08/06/2023
|
SAROJANI DEVI
|
3504009WL004654
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566243550
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-042-002/10776
(PATEE JAKHMALA)
|
3504009000NRG24080620230031026
|
08/06/2023
|
MUNNI DEVI
|
3504009WL004654
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
15/06/2023
|
|
2566243547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
POKHARI
|
UT-04-009-042-002/10782
(PATEE JAKHMALA)
|
3504009000NRG24080620230031027
|
08/06/2023
|
SARASWATI DEVI
|
3504009WL004654
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566243564
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100970
|
100970
|
|
|
|
|
|
|
|
|
81
|
POKHARI
|
UT-04-009-016-001/1403
(GODIGIWALA)
|
3504009000NRG24080620230030937
|
08/06/2023
|
CHATAR SINGH
|
3504009WL004643
|
CHATAR SINGH
|
246401
|
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243555
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163760
|
163760
|
|
|
|
|
|
|
|