|
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-04-009-053-001/5347
(SARMOLA)
|
3504009000NRG23110120230114398
|
11/01/2023
|
MEENA DEVI
|
3504009WL016147
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013118
|
|
MEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-053-001/5301
(SARMOLA)
|
3504009000NRG23110120230114394
|
11/01/2023
|
GIRDHARI LAL
|
3504009WL016147
|
GIRDHARI LAL
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907013120
|
|
GIRIDHARI LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
POKHARI
|
UT-04-009-053-001/5317
(SARMOLA)
|
3504009000NRG23110120230114396
|
11/01/2023
|
RAJBER SINGH
|
3504009WL016147
|
RAJBER SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013119
|
|
RAJVAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-053-001/10903
(SARMOLA)
|
3504009000NRG23110120230114389
|
11/01/2023
|
UTTRA DEVI
|
3504009WL016147
|
UTTRA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013171
|
|
UTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-053-001/5303
(SARMOLA)
|
3504009000NRG23110120230114395
|
11/01/2023
|
PRABHA DEVI
|
3504009WL016147
|
PRABHA DEVI
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907013170
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-053-001/10939
(SARMOLA)
|
3504009000NRG23110120230114392
|
11/01/2023
|
DEVESHVARI DEVI
|
3504009WL016147
|
DEVESHVARI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013122
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-018-001/1614
(SIRGARDH)
|
3504009000NRG23110120230114426
|
11/01/2023
|
ASHISH SINGH
|
3504009WL016151
|
ASHISH SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013126
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-040-001/3998
(JORASHI)
|
3504009000NRG23110120230114297
|
11/01/2023
|
SULOCHANA DEVI
|
3504009WL016131
|
SULOCHANA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013125
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-042-001/4244
(PATEE JAKHMALA)
|
3504009000NRG23110120230114408
|
11/01/2023
|
DEEPA DEVI
|
3504009WL016149
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013124
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-045-001/10156
(BANGTHAL)
|
3504009000NRG23110120230114325
|
11/01/2023
|
MOHAN PRASAD
|
3504009WL016140
|
MOHAN PRASAD
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013123
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-045-001/4441
(BANGTHAL)
|
3504009000NRG23110120230114293
|
11/01/2023
|
KATIGE DEVI
|
3504009WL016127
|
KATIGE DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907013127
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-045-001/9976
(BANGTHAL)
|
3504009000NRG23110120230114327
|
11/01/2023
|
JAGDAMBA PRASAD
|
3504009WL016140
|
JAGDAMBA PRASAD
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013121
|
|
SHRI JAGDAMBA PRASAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-053-001/10926
(SARMOLA)
|
3504009000NRG23110120230114390
|
11/01/2023
|
SUMAN DEVI
|
3504009WL016147
|
SUMAN DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013128
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-018-001/10762
(SIRGARDH)
|
3504009000NRG23110120230114441
|
11/01/2023
|
LEELA DEVI
|
3504009WL016153
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013167
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-018-001/10763
(SIRGARDH)
|
3504009000NRG23110120230114442
|
11/01/2023
|
GANGOTRI DEVI
|
3504009WL016153
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013168
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-018-001/10767
(SIRGARDH)
|
3504009000NRG23110120230114433
|
11/01/2023
|
BEENA DEVI
|
3504009WL016152
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013136
|
|
MR PUSHKAR SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-018-001/10768
(SIRGARDH)
|
3504009000NRG23110120230114424
|
11/01/2023
|
DEEPA DEVI
|
3504009WL016151
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013176
|
|
Mrs. DEEPA DEVI W/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-018-001/10771
(SIRGARDH)
|
3504009000NRG23110120230114443
|
11/01/2023
|
SITA DEVI
|
3504009WL016153
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013178
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-018-001/10774
(SIRGARDH)
|
3504009000NRG23110120230114434
|
11/01/2023
|
KALPANA DEVI
|
3504009WL016152
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013175
|
|
Mrs. KALPANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-018-001/10776
(SIRGARDH)
|
3504009000NRG23110120230114425
|
11/01/2023
|
ANITA DEVI
|
3504009WL016151
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013181
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-018-001/10793
(SIRGARDH)
|
3504009000NRG23110120230114414
|
11/01/2023
|
SHANTI DEVI
|
3504009WL016150
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013183
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-018-001/10796
(SIRGARDH)
|
3504009000NRG23110120230114435
|
11/01/2023
|
CHANDRAKLA DEVI
|
3504009WL016152
|
CHANDRAKLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013180
|
|
Mrs. CHANDRAKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-018-001/1597
(SIRGARDH)
|
3504009000NRG23110120230114445
|
11/01/2023
|
SIVDEI DEVI
|
3504009WL016153
|
SIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013163
|
|
Mrs. SHIV DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-018-001/1598
(SIRGARDH)
|
3504009000NRG23110120230114446
|
11/01/2023
|
URMILA DEVI
|
3504009WL016153
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013165
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-018-001/1608
(SIRGARDH)
|
3504009000NRG23110120230114447
|
11/01/2023
|
PHOOLDEI DEVI
|
3504009WL016153
|
PHOOLDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013158
|
|
Mr. BHAJAN SINGH BHARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-018-001/1611
(SIRGARDH)
|
3504009000NRG23110120230114448
|
11/01/2023
|
NEEMA DEVI
|
3504009WL016153
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013173
|
|
Mrs. neema devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-018-001/1613
(SIRGARDH)
|
3504009000NRG23110120230114449
|
11/01/2023
|
HEMLATA DEVI
|
3504009WL016153
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013134
|
|
Mrs. HEMLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-018-001/1616
(SIRGARDH)
|
3504009000NRG23110120230114415
|
11/01/2023
|
PUSHPA DEVI
|
3504009WL016150
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013157
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-018-001/1620
(SIRGARDH)
|
3504009000NRG23110120230114427
|
11/01/2023
|
RUDRA DEVI
|
3504009WL016151
|
RUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013154
|
|
Mr. MATBAR SINGH BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-018-001/1621
(SIRGARDH)
|
3504009000NRG23110120230114416
|
11/01/2023
|
SAROJANI DEVI
|
3504009WL016150
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013164
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-018-001/1622
(SIRGARDH)
|
3504009000NRG23110120230114428
|
11/01/2023
|
SHAKUNTLA DEVI
|
3504009WL016151
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013152
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-018-001/1623
(SIRGARDH)
|
3504009000NRG23110120230114450
|
11/01/2023
|
BEERDEI DEVI
|
3504009WL016153
|
BEERDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013137
|
|
Mrs. BEERDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-018-001/1624
(SIRGARDH)
|
3504009000NRG23110120230114436
|
11/01/2023
|
KASTOORA DEVI
|
3504009WL016152
|
KASTOORA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013143
|
|
Mrs. KASTOORA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-018-001/1625
(SIRGARDH)
|
3504009000NRG23110120230114437
|
11/01/2023
|
CHANDRA DEVI
|
3504009WL016152
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013144
|
|
Mrs. CHANDRA DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-018-001/1626
(SIRGARDH)
|
3504009000NRG23110120230114429
|
11/01/2023
|
JAGAT SINGH
|
3504009WL016151
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013156
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-018-001/1632
(SIRGARDH)
|
3504009000NRG23110120230114417
|
11/01/2023
|
SANTOSHI DEVI
|
3504009WL016150
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013138
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-018-001/1633
(SIRGARDH)
|
3504009000NRG23110120230114418
|
11/01/2023
|
SANTOSHI DEVI
|
3504009WL016150
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013140
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-018-001/1634
(SIRGARDH)
|
3504009000NRG23110120230114438
|
11/01/2023
|
REAJA DEVI
|
3504009WL016152
|
REAJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013142
|
|
Mrs. RAIJA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-018-001/1636
(SIRGARDH)
|
3504009000NRG23110120230114451
|
11/01/2023
|
BEENA DEVI
|
3504009WL016153
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013139
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-018-001/1637
(SIRGARDH)
|
3504009000NRG23110120230114439
|
11/01/2023
|
HANSA DEVI
|
3504009WL016152
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013166
|
|
Mr. HARENDRA SINGH BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-018-001/1643
(SIRGARDH)
|
3504009000NRG23110120230114452
|
11/01/2023
|
LEELA DEVI
|
3504009WL016153
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013133
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-018-001/1644
(SIRGARDH)
|
3504009000NRG23110120230114419
|
11/01/2023
|
MAHESHWARI DEVI
|
3504009WL016150
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013159
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-018-001/1660
(SIRGARDH)
|
3504009000NRG23110120230114453
|
11/01/2023
|
SHYAMA DEVI
|
3504009WL016153
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013145
|
|
Mrs. SHYAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-018-001/1664
(SIRGARDH)
|
3504009000NRG23110120230114421
|
11/01/2023
|
GAYATRI DEVI
|
3504009WL016150
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013146
|
|
Mrs. GAYTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-018-001/1668
(SIRGARDH)
|
3504009000NRG23110120230114431
|
11/01/2023
|
PUSHPA DEVI
|
3504009WL016151
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013141
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-018-001/1669
(SIRGARDH)
|
3504009000NRG23110120230114422
|
11/01/2023
|
SHANTI DEVI
|
3504009WL016150
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013147
|
|
Mrs. VEERPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-018-001/1672
(SIRGARDH)
|
3504009000NRG23110120230114423
|
11/01/2023
|
BABLI DEVI
|
3504009WL016150
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013174
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-018-001/1672
(SIRGARDH)
|
3504009000NRG23110120230114432
|
11/01/2023
|
BEERA DEVI
|
3504009WL016151
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013135
|
|
Mrs. BIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-018-001/1682
(SIRGARDH)
|
3504009000NRG23110120230114440
|
11/01/2023
|
RAJANI DEVI
|
3504009WL016152
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013172
|
|
MR SUKHDEV SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-021-001/1999
(GUDAM)
|
3504009000NRG23110120230114295
|
11/01/2023
|
RAGONATH
|
3504009WL016129
|
RAGONATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013150
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-021-001/2001
(GUDAM)
|
3504009000NRG23110120230114296
|
11/01/2023
|
HARENDRA SINGH
|
3504009WL016130
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013151
|
|
Mr. HARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-021-001/2019
(GUDAM)
|
3504009000NRG23110120230114294
|
11/01/2023
|
JAUSHI DEVI
|
3504009WL016128
|
JAUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013149
|
|
Mrs. JAUSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-022-001/2085
(NAIL)
|
3504009000NRG23110120230114317
|
11/01/2023
|
CHAITA DEVI
|
3504009WL016136
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013129
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-022-001/9917
(NAIL)
|
3504009000NRG23110120230114315
|
11/01/2023
|
KUNWAR SINGH
|
3504009WL016134
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013169
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-042-001/10789
(PATEE JAKHMALA)
|
3504009000NRG23110120230114401
|
11/01/2023
|
SONIA DEVI
|
3504009WL016149
|
SONIA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013184
|
|
SONI DO MR NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
POKHARI
|
UT-04-009-042-001/4220
(PATEE JAKHMALA)
|
3504009000NRG23110120230114402
|
11/01/2023
|
NEEMA DEVI
|
3504009WL016149
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013162
|
|
Mrs. NAUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-042-001/4230
(PATEE JAKHMALA)
|
3504009000NRG23110120230114403
|
11/01/2023
|
SHIVDEI DEVI
|
3504009WL016149
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013131
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-042-001/4234
(PATEE JAKHMALA)
|
3504009000NRG23110120230114405
|
11/01/2023
|
RAJBAR SINGH
|
3504009WL016149
|
RAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013161
|
|
MR RAJVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-042-001/4236
(PATEE JAKHMALA)
|
3504009000NRG23110120230114406
|
11/01/2023
|
RAGHUBIR SINGH
|
3504009WL016149
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013155
|
invalid Bank Identifier
|
|
|
|
60
|
POKHARI
|
UT-04-009-042-001/4238
(PATEE JAKHMALA)
|
3504009000NRG23110120230114407
|
11/01/2023
|
DILBAR SINGH
|
3504009WL016149
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013130
|
|
Mr. DILWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-042-001/4245
(PATEE JAKHMALA)
|
3504009000NRG23110120230114409
|
11/01/2023
|
KUNWAR SINGH
|
3504009WL016149
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013153
|
|
Mr. KUWER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-042-001/4246
(PATEE JAKHMALA)
|
3504009000NRG23110120230114410
|
11/01/2023
|
RAJANI DEVI
|
3504009WL016149
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013132
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-042-001/4247
(PATEE JAKHMALA)
|
3504009000NRG23110120230114411
|
11/01/2023
|
BASANTI DEVI
|
3504009WL016149
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013177
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-042-001/4258
(PATEE JAKHMALA)
|
3504009000NRG23110120230114412
|
11/01/2023
|
SAROJANI DEVI
|
3504009WL016149
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
POKHARI
|
UT-04-009-050-001/4955
(SALNA)
|
3504009000NRG23110120230114319
|
11/01/2023
|
BUDALI DEVI
|
3504009WL016138
|
BUDALI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907013179
|
|
Mrs. BUDAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-051-001/108003
(KALSHIR)
|
3504009000NRG23110120230114313
|
11/01/2023
|
REJA DEVI
|
3504009WL016133
|
REJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013148
|
|
Mr. MADAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-053-001/5319
(SARMOLA)
|
3504009000NRG23110120230114397
|
11/01/2023
|
TAJVAR SINGH
|
3504009WL016147
|
TAJVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013182
|
|
Mr. TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136320
|
136320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164436
|
164436
|
|
|
|
|
|
|
|