|
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-04-009-076-001/11117
(RANO)
|
3504009000NRG24290120240167668
|
29/01/2024
|
KAMAL SINGH
|
3504009WL025115
|
KAMAL SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884838
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POKHARI
|
UT-04-009-076-001/11279
(RANO)
|
3504009000NRG24290120240167672
|
29/01/2024
|
PRAVEEN
|
3504009WL025115
|
PRAVEEN
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884843
|
|
Mr. PRAVEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-066-002/15438
(SHARANACHAI)
|
3504009000NRG24290120240168957
|
29/01/2024
|
BABITA DEVI
|
3504009WL025290
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884818
|
|
BABITA DEVI W/O SHRI ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-003-002/156
(SEM SANKARI)
|
3504009000NRG24290120240168978
|
29/01/2024
|
RAJENDARA SINGH
|
3504009WL025297
|
RAJENDARA SINGH
|
00354
|
PUNB0286000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150884823
|
|
RAJENDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-003-002/217
(SEM SANKARI)
|
3504009000NRG24290120240168977
|
29/01/2024
|
NAGENDAR SINGH
|
3504009WL025296
|
NAGENDAR SINGH
|
00354
|
PUNB0286000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150884822
|
|
NAGENDER SINGH S/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-066-002/12348
(SHARANACHAI)
|
3504009000NRG24290120240168953
|
29/01/2024
|
PUSHPA DEVI
|
3504009WL025290
|
PUSHPA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884829
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-066-002/12349
(SHARANACHAI)
|
3504009000NRG24290120240168954
|
29/01/2024
|
KASHMIRA DEVI
|
3504009WL025290
|
KASHMIRA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884830
|
|
KASHMIRADEVIWONAAMDEV
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-066-002/12365
(SHARANACHAI)
|
3504009000NRG24290120240168955
|
29/01/2024
|
SANDEI DEVI
|
3504009WL025290
|
SANDEI DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884834
|
|
SANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-066-002/12367
(SHARANACHAI)
|
3504009000NRG24290120240168962
|
29/01/2024
|
SUNEETA DEVI
|
3504009WL025291
|
SUNEETA DEVI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884832
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-066-002/12369
(SHARANACHAI)
|
3504009000NRG24290120240168956
|
29/01/2024
|
SHAKUNTALA DEVI
|
3504009WL025290
|
SHAKUNTALA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884882
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-066-002/12372
(SHARANACHAI)
|
3504009000NRG24290120240168963
|
29/01/2024
|
BEENA DEVI
|
3504009WL025291
|
BEENA DEVI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884826
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-066-002/12373
(SHARANACHAI)
|
3504009000NRG24290120240168964
|
29/01/2024
|
KAMALA DEVI
|
3504009WL025291
|
KAMALA DEVI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884825
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-066-002/12374
(SHARANACHAI)
|
3504009000NRG24290120240168965
|
29/01/2024
|
JAGADISH PRASAD
|
3504009WL025291
|
JAGADISH PRASAD
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884828
|
|
JAGADEESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-066-002/15438
(SHARANACHAI)
|
3504009000NRG24290120240168958
|
29/01/2024
|
NARENDAR SINGH
|
3504009WL025290
|
NARENDAR SINGH
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884883
|
|
NARENDRA SINGH S/O LT RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-066-002/15442
(SHARANACHAI)
|
3504009000NRG24290120240168959
|
29/01/2024
|
SUMAN DEVI
|
3504009WL025290
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884824
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-066-005/12394
(SHARANACHAI)
|
3504009000NRG24290120240168969
|
29/01/2024
|
MONIKA DEVI
|
3504009WL025291
|
MONIKA DEVI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884881
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-066-005/12394
(SHARANACHAI)
|
3504009000NRG24290120240168960
|
29/01/2024
|
SANTOSH
|
3504009WL025290
|
SANTOSH
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884831
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-066-005/12400
(SHARANACHAI)
|
3504009000NRG24290120240168961
|
29/01/2024
|
ARCHANA DEVI
|
3504009WL025290
|
ARCHANA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150884827
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-066-005/15486
(SHARANACHAI)
|
3504009000NRG24290120240168970
|
29/01/2024
|
RINKI DEVI
|
3504009WL025291
|
RINKI DEVI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884833
|
|
Ms. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-076-001/11119
(RANO)
|
3504009000NRG24290120240167670
|
29/01/2024
|
DEEPAK SINGH
|
3504009WL025115
|
DEEPAK SINGH
|
00354
|
PUNB0694900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884848
|
|
DEEPAK SINGH S/O DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-076-001/11255
(RANO)
|
3504009000NRG24290120240167671
|
29/01/2024
|
RAJEEV SINGH BHANDARI
|
3504009WL025115
|
RAJEEV SINGH BHANDARI
|
00354
|
PUNB0694900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884849
|
|
RAJEEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-069-002/7174
(KHAL)
|
3504009000NRG24290120240168935
|
29/01/2024
|
SHUSHMA DEVI
|
3504009WL025286
|
SHUSHMA DEVI
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884835
|
|
MRS SUSHAMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
23
|
POKHARI
|
UT-04-009-025-001/10011
(KHAL BAJETHA)
|
3504009000NRG24290120240168942
|
29/01/2024
|
RACHANA DEVI
|
3504009WL025288
|
RACHANA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884879
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-025-001/10014
(KHAL BAJETHA)
|
3504009000NRG24290120240168943
|
29/01/2024
|
PRIYANKA DEVI
|
3504009WL025288
|
PRIYANKA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884880
|
|
MR KUNWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-061-001/11715
(RAUTA)
|
3504009000NRG24290120240168974
|
29/01/2024
|
BINDU DEVI
|
3504009WL025293
|
BINDU DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884846
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-061-001/9430
(RAUTA)
|
3504009000NRG24290120240168975
|
29/01/2024
|
PUSHPA DEVI
|
3504009WL025294
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884845
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POKHARI
|
UT-04-009-073-001/7315
(KUJASU)
|
3504009000NRG24290120240168951
|
29/01/2024
|
SAROJANI DEVI
|
3504009WL025289
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884884
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-073-001/7373
(KUJASU)
|
3504009000NRG24290120240168952
|
29/01/2024
|
SUSHILA DEVI
|
3504009WL025289
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150884821
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
29
|
POKHARI
|
UT-04-009-068-001/11006
(KARCHUNA)
|
3504009000NRG24290120240168898
|
29/01/2024
|
usha
|
3504009WL025280
|
usha
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884839
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-068-001/6966
(KARCHUNA)
|
3504009000NRG24290120240168902
|
29/01/2024
|
MALA DEVI
|
3504009WL025281
|
MALA DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884841
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POKHARI
|
UT-04-009-068-001/7044
(KARCHUNA)
|
3504009000NRG24290120240168904
|
29/01/2024
|
ambi devi
|
3504009WL025281
|
ambi devi
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884844
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-068-001/7068
(KARCHUNA)
|
3504009000NRG24290120240168929
|
29/01/2024
|
SAROJANI DEVI
|
3504009WL025285
|
SAROJANI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150884842
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-068-003/10982
(KARCHUNA)
|
3504009000NRG24290120240168894
|
29/01/2024
|
HARSHI DEVI
|
3504009WL025278
|
HARSHI DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884840
|
|
MRS HASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-076-001/11114
(RANO)
|
3504009000NRG24290120240167667
|
29/01/2024
|
POOJA
|
3504009WL025115
|
POOJA
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884847
|
|
POOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POKHARI
|
UT-04-009-076-001/11118
(RANO)
|
3504009000NRG24290120240167669
|
29/01/2024
|
VIJENDRA SINGH
|
3504009WL025115
|
VIJENDRA SINGH
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884836
|
|
VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
POKHARI
|
UT-04-009-076-001/7675
(RANO)
|
3504009000NRG24290120240167673
|
29/01/2024
|
FATE SINGH
|
3504009WL025115
|
FATE SINGH
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884820
|
|
FATE SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
POKHARI
|
UT-04-009-076-001/7703
(RANO)
|
3504009000NRG24290120240167674
|
29/01/2024
|
ANUSUYA SINGH
|
3504009WL025115
|
ANUSUYA SINGH
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884819
|
|
MR ANSUYA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
38
|
POKHARI
|
UT-04-009-003-002/143
(SEM SANKARI)
|
3504009000NRG24290120240168976
|
29/01/2024
|
RASHMI NEGI
|
3504009WL025295
|
RASHMI NEGI
|
00462
|
UCBA0003194
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150884837
|
|
RASHMI NEGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
39
|
POKHARI
|
UT-04-009-069-003/10960
(KHAL)
|
3504009000NRG24290120240168939
|
29/01/2024
|
GEETA DEVI
|
3504009WL025286
|
GEETA DEVI
|
00468
|
UBIN0566829
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150884878
|
|
GEETA DEVI WO HARISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
40
|
POKHARI
|
UT-04-009-025-001/2471
(KHAL BAJETHA)
|
3504009000NRG24290120240168944
|
29/01/2024
|
MANGALA DEVI
|
3504009WL025288
|
MANGALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884858
|
|
MANGLADEVIWOPREMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
POKHARI
|
UT-04-009-025-001/2475
(KHAL BAJETHA)
|
3504009000NRG24290120240168945
|
29/01/2024
|
SUSHILA DEVI
|
3504009WL025288
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884854
|
|
Mrs. SUSHILA DEVI W/O JASHPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-025-001/2482
(KHAL BAJETHA)
|
3504009000NRG24290120240168946
|
29/01/2024
|
CHENA DEVI
|
3504009WL025288
|
CHENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884852
|
|
Mrs. CHAINA DEVI W/O HANSRAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-025-001/2506
(KHAL BAJETHA)
|
3504009000NRG24290120240168947
|
29/01/2024
|
UMRAV LAL
|
3504009WL025288
|
UMRAV LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884863
|
|
Mr. UMRAV LAL S/O NAKALI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-025-001/2515
(KHAL BAJETHA)
|
3504009000NRG24290120240168948
|
29/01/2024
|
BHAGAT LAL
|
3504009WL025288
|
BHAGAT LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884855
|
|
BHAGATLALSOMANTHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
POKHARI
|
UT-04-009-025-001/2523
(KHAL BAJETHA)
|
3504009000NRG24290120240168949
|
29/01/2024
|
Mrs. BHAUPALI DEVI
|
3504009WL025288
|
Mrs. BHAUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2150884853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
POKHARI
|
UT-04-009-025-001/2552
(KHAL BAJETHA)
|
3504009000NRG24290120240168950
|
29/01/2024
|
JASMATI DEVI
|
3504009WL025288
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150884857
|
|
Mrs. JASMATI DEVI W/O KEDARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-066-002/15486
(SHARANACHAI)
|
3504009000NRG24290120240168966
|
29/01/2024
|
SUNITA DEVI
|
3504009WL025291
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884870
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-066-002/15495
(SHARANACHAI)
|
3504009000NRG24290120240168967
|
29/01/2024
|
SUSHEELA
|
3504009WL025291
|
SUSHEELA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884869
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-066-002/635-A
(SHARANACHAI)
|
3504009000NRG24290120240168968
|
29/01/2024
|
BINA DEVI
|
3504009WL025291
|
BINA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150884874
|
|
Mrs. BINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-068-001/11000
(KARCHUNA)
|
3504009000NRG24290120240168925
|
29/01/2024
|
beena devi
|
3504009WL025285
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150884861
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-068-001/11008
(KARCHUNA)
|
3504009000NRG24290120240168899
|
29/01/2024
|
manju devi
|
3504009WL025281
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884866
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POKHARI
|
UT-04-009-068-001/11015
(KARCHUNA)
|
3504009000NRG24290120240168900
|
29/01/2024
|
santoshi devi
|
3504009WL025281
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884856
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-068-001/11049
(KARCHUNA)
|
3504009000NRG24290120240168901
|
29/01/2024
|
MR. RAJWAR SINGH
|
3504009WL025281
|
MR. RAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884871
|
|
Mr. RAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-068-001/6966
(KARCHUNA)
|
3504009000NRG24290120240168903
|
29/01/2024
|
MOHAN SINGH
|
3504009WL025281
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884867
|
|
Mr. MOHAN SINGH SON OF BHOOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-068-001/7049
(KARCHUNA)
|
3504009000NRG24290120240168927
|
29/01/2024
|
BHUWNA DEVI
|
3504009WL025285
|
BHUWNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150884859
|
|
Mrs. BHUVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-068-001/7049
(KARCHUNA)
|
3504009000NRG24290120240168926
|
29/01/2024
|
prem singh
|
3504009WL025285
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150884865
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-068-001/7053-A
(KARCHUNA)
|
3504009000NRG24290120240168928
|
29/01/2024
|
MATWAR SINGH
|
3504009WL025285
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150884868
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-068-001/7058
(KARCHUNA)
|
3504009000NRG24290120240168905
|
29/01/2024
|
himmat singh
|
3504009WL025281
|
himmat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884873
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-068-001/7058
(KARCHUNA)
|
3504009000NRG24290120240168906
|
29/01/2024
|
SASHI DEVI
|
3504009WL025281
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150884872
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-069-002/10924
(KHAL)
|
3504009000NRG24290120240168930
|
29/01/2024
|
SUMAN DEVI
|
3504009WL025286
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150884875
|
|
Miss. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-069-002/10975
(KHAL)
|
3504009000NRG24290120240168931
|
29/01/2024
|
VIMLA DEVI
|
3504009WL025286
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150884862
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-069-002/7117
(KHAL)
|
3504009000NRG24290120240168932
|
29/01/2024
|
HANSRAJ
|
3504009WL025286
|
HANSRAJ
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150884876
|
|
Mr. HANS RAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-069-002/7119
(KHAL)
|
3504009000NRG24290120240168933
|
29/01/2024
|
MANWAR LAL
|
3504009WL025286
|
MANWAR LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150884850
|
|
Mr. MANVAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-069-002/7172
(KHAL)
|
3504009000NRG24290120240168934
|
29/01/2024
|
BALBIR SINGH
|
3504009WL025286
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150884851
|
|
Ms. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-069-002/7195
(KHAL)
|
3504009000NRG24290120240168936
|
29/01/2024
|
mukesh singh
|
3504009WL025286
|
mukesh singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2150884877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
POKHARI
|
UT-04-009-069-003/10926
(KHAL)
|
3504009000NRG24290120240168937
|
29/01/2024
|
radha devi
|
3504009WL025286
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150884864
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-069-003/10928
(KHAL)
|
3504009000NRG24290120240168938
|
29/01/2024
|
manju devi
|
3504009WL025286
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150884860
|
|
Mrs. MANJU DEVI AND RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161920
|
161920
|
|
|
|
|
|
|
|