|
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-04-009-027-001/10794
(AALI)
|
3504009000NRG23230220230146246
|
23/02/2023
|
KISHORI LAL
|
3504009WL019762
|
KISHORI LAL
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310834944
|
|
KISHORILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/11147
(AALI)
|
3504009000NRG23230220230146247
|
23/02/2023
|
RAJESWARI DEVI
|
3504009WL019762
|
RAJESWARI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310834950
|
|
RAJESWARIDEVIWOBHOPALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/11150
(AALI)
|
3504009000NRG23230220230146215
|
23/02/2023
|
SATISH AAGRI
|
3504009WL019760
|
SATISH AAGRI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834939
|
|
SATISHAGARISODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/11151
(AALI)
|
3504009000NRG23230220230146216
|
23/02/2023
|
ANJU DEVI
|
3504009WL019760
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834949
|
|
ANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-027-001/11158
(AALI)
|
3504009000NRG23230220230146217
|
23/02/2023
|
SHYAMA DEVI
|
3504009WL019760
|
SHYAMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834942
|
|
SHYAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-027-001/2691
(AALI)
|
3504009000NRG23230220230146252
|
23/02/2023
|
NAND LAL
|
3504009WL019762
|
NAND LAL
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310834940
|
|
NANDLALARUSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-027-001/2700
(AALI)
|
3504009000NRG23230220230146254
|
23/02/2023
|
BERENDAR LAL
|
3504009WL019762
|
BERENDAR LAL
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310834941
|
|
VIRENDRALALSODASHAMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-038-001/10935
(KANDAI)
|
3504009000NRG23230220230146258
|
23/02/2023
|
MRS RINKI DEVI
|
3504009WL019763
|
MRS RINKI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310834947
|
|
Ms. . RINKY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-038-001/9656
(KANDAI)
|
3504009000NRG23230220230146266
|
23/02/2023
|
DEEPA DEVI
|
3504009WL019763
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310834951
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-038-001/9662
(KANDAI)
|
3504009000NRG23230220230146267
|
23/02/2023
|
PRAKASH SINGH
|
3504009WL019763
|
PRAKASH SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834948
|
|
PRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-041-001/4223
(POKHATA)
|
3504009000NRG23230220230146112
|
23/02/2023
|
PRAMOD SINGH
|
3504009WL019747
|
PRAMOD SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834946
|
|
PRAMODSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-079-001/8087
(SIMLASU)
|
3504009000NRG23230220230146070
|
23/02/2023
|
PRIMILA DEVI
|
3504009WL019743
|
PRIMILA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834945
|
|
PRAMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-079-001/8109
(SIMLASU)
|
3504009000NRG23230220230146075
|
23/02/2023
|
VIMLA DEVI
|
3504009WL019743
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834943
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-042-002/4314
(PATEE JAKHMALA)
|
3504009000NRG23230220230145885
|
23/02/2023
|
VIMLA DEVI
|
3504009WL019719
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834958
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-038-001/2561
(KANDAI)
|
3504009000NRG23230220230146261
|
23/02/2023
|
PRABHA DEVI
|
3504009WL019763
|
PRABHA DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310834999
|
|
PRABHA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-038-001/10922
(KANDAI)
|
3504009000NRG23230220230146256
|
23/02/2023
|
PRAHLSD SINGH
|
3504009WL019763
|
PRAHLSD SINGH
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310834970
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-027-001/11199
(AALI)
|
3504009000NRG23230220230146249
|
23/02/2023
|
AARTI
|
3504009WL019762
|
AARTI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310834959
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-027-001/2678
(AALI)
|
3504009000NRG23230220230146250
|
23/02/2023
|
GANESHI DEVI
|
3504009WL019762
|
GANESHI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310834963
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-027-001/2683
(AALI)
|
3504009000NRG23230220230146251
|
23/02/2023
|
SHAKUNTLA DEVI
|
3504009WL019762
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310834960
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-027-001/2699
(AALI)
|
3504009000NRG23230220230146253
|
23/02/2023
|
Miss PRIYANKA
|
3504009WL019762
|
Miss PRIYANKA
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310834972
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-038-001/10931
(KANDAI)
|
3504009000NRG23230220230146257
|
23/02/2023
|
NEEMA DEVI
|
3504009WL019763
|
NEEMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834983
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-038-001/2557
(KANDAI)
|
3504009000NRG23230220230146260
|
23/02/2023
|
RAGOBEER SINGH
|
3504009WL019763
|
RAGOBEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834952
|
|
MR RAGHUVEER SINGH ASHWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-038-001/2570
(KANDAI)
|
3504009000NRG23230220230146263
|
23/02/2023
|
BAGAT SINGH
|
3504009WL019763
|
BAGAT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834953
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-038-001/2627
(KANDAI)
|
3504009000NRG23230220230146265
|
23/02/2023
|
KARAN SINGH RAWAT
|
3504009WL019763
|
KARAN SINGH RAWAT
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834956
|
|
MR KARAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-041-001/10996
(POKHATA)
|
3504009000NRG23230220230146105
|
23/02/2023
|
SURENDRA SINGH
|
3504009WL019747
|
SURENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834954
|
|
Mr. SURENDRA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POKHARI
|
UT-04-009-041-001/10998
(POKHATA)
|
3504009000NRG23230220230146106
|
23/02/2023
|
DAYAL SINGH NEGI
|
3504009WL019747
|
DAYAL SINGH NEGI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834955
|
|
DAYAL SINGH NEGI
|
HDFC BANK LTD(607152)
|
|
27
|
POKHARI
|
UT-04-009-041-001/4067
(POKHATA)
|
3504009000NRG23230220230146107
|
23/02/2023
|
KUNWAR SINGH
|
3504009WL019747
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834969
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-041-001/4078
(POKHATA)
|
3504009000NRG23230220230146108
|
23/02/2023
|
DEVENDRA SINGH
|
3504009WL019747
|
DEVENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834976
|
|
MR DEVEDNRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-041-001/4104
(POKHATA)
|
3504009000NRG23230220230146109
|
23/02/2023
|
SATENDRA SINGH
|
3504009WL019747
|
SATENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834968
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-041-001/4181
(POKHATA)
|
3504009000NRG23230220230146110
|
23/02/2023
|
BALVEER SINGH
|
3504009WL019747
|
BALVEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834979
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-041-001/4192
(POKHATA)
|
3504009000NRG23230220230146111
|
23/02/2023
|
MAHESH SINGH
|
3504009WL019747
|
MAHESH SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834973
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-041-001/9043
(POKHATA)
|
3504009000NRG23230220230146113
|
23/02/2023
|
MAHA BEER SINGH
|
3504009WL019747
|
MAHA BEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834965
|
|
MR MAHA BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-079-001/10792
(SIMLASU)
|
3504009000NRG23230220230146063
|
23/02/2023
|
MONIKA DEVI
|
3504009WL019743
|
MONIKA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834964
|
|
MR RAKESHMOHAN SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-079-001/10794
(SIMLASU)
|
3504009000NRG23230220230146064
|
23/02/2023
|
SACHIN KUMAR
|
3504009WL019743
|
SACHIN KUMAR
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834971
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-079-001/10798
(SIMLASU)
|
3504009000NRG23230220230146065
|
23/02/2023
|
RAMCHANDRA SINGH
|
3504009WL019743
|
RAMCHANDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834967
|
|
MR RAMCHANDRA SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-079-001/10800
(SIMLASU)
|
3504009000NRG23230220230146066
|
23/02/2023
|
DHARAM SINGH
|
3504009WL019743
|
DHARAM SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834966
|
|
SHRI DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-079-001/8081
(SIMLASU)
|
3504009000NRG23230220230146067
|
23/02/2023
|
BALBEER LAL
|
3504009WL019743
|
BALBEER LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834975
|
|
MR BALVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-079-001/8085
(SIMLASU)
|
3504009000NRG23230220230146068
|
23/02/2023
|
RANBEER LAL
|
3504009WL019743
|
RANBEER LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834980
|
|
MR RANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-079-001/8086
(SIMLASU)
|
3504009000NRG23230220230146069
|
23/02/2023
|
MANISHA DEVI
|
3504009WL019743
|
MANISHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834981
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-079-001/8097
(SIMLASU)
|
3504009000NRG23230220230146071
|
23/02/2023
|
HANUMANT SINGH
|
3504009WL019743
|
HANUMANT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834978
|
|
HUNUMANTSINGHASWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
POKHARI
|
UT-04-009-079-001/8102
(SIMLASU)
|
3504009000NRG23230220230146072
|
23/02/2023
|
RUKMANI DEVI
|
3504009WL019743
|
RUKMANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834974
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-079-001/8103
(SIMLASU)
|
3504009000NRG23230220230146073
|
23/02/2023
|
BEERENDRA SINGH
|
3504009WL019743
|
BEERENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834962
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-079-001/8108
(SIMLASU)
|
3504009000NRG23230220230146074
|
23/02/2023
|
BALBHDAR SINGH
|
3504009WL019743
|
BALBHDAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834957
|
|
MR BALBHADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-093-001/20025
(Vallee)
|
3504009000NRG23230220230145910
|
23/02/2023
|
RINKI DEVI
|
3504009WL019723
|
RINKI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834982
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-093-001/20032
(Vallee)
|
3504009000NRG23230220230145911
|
23/02/2023
|
VINYA DEVI
|
3504009WL019723
|
VINYA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834961
|
|
MRS VINYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-093-001/30014
(Vallee)
|
3504009000NRG23230220230145912
|
23/02/2023
|
rukmani devi
|
3504009WL019723
|
rukmani devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834977
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
47
|
POKHARI
|
UT-04-009-018-001/10772
(SIRGARDH)
|
3504009000NRG23230220230145812
|
23/02/2023
|
CHANDAN SINGH
|
3504009WL019713
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835012
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-018-001/1601
(SIRGARDH)
|
3504009000NRG23230220230145813
|
23/02/2023
|
DEBESHWARI DEVI
|
3504009WL019713
|
DEBESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834986
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-018-001/1607
(SIRGARDH)
|
3504009000NRG23230220230145814
|
23/02/2023
|
SARSWATI DEVI
|
3504009WL019713
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834998
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-018-001/1618
(SIRGARDH)
|
3504009000NRG23230220230145815
|
23/02/2023
|
JASHODA DEVI
|
3504009WL019713
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834987
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-018-001/1631
(SIRGARDH)
|
3504009000NRG23230220230145816
|
23/02/2023
|
DEVESWARI DEVI
|
3504009WL019713
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834985
|
|
Mrs. DEVESWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-018-001/1645
(SIRGARDH)
|
3504009000NRG23230220230145817
|
23/02/2023
|
RASMI DEVI
|
3504009WL019713
|
RASMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835019
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-018-001/1647
(SIRGARDH)
|
3504009000NRG23230220230145818
|
23/02/2023
|
SANDEI DEVI
|
3504009WL019713
|
SANDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
28/02/2023
|
|
9310834996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
POKHARI
|
UT-04-009-018-001/1667
(SIRGARDH)
|
3504009000NRG23230220230145819
|
23/02/2023
|
KASTURA DEVI
|
3504009WL019713
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834990
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-018-001/1683
(SIRGARDH)
|
3504009000NRG23230220230145820
|
23/02/2023
|
TRILOK SINGH
|
3504009WL019713
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834989
|
|
Mr. TRILOK SINGH BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-018-001/1684
(SIRGARDH)
|
3504009000NRG23230220230145821
|
23/02/2023
|
SANGEETA DEVI
|
3504009WL019713
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835005
|
|
MRS SANGEETA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-027-001/11074
(AALI)
|
3504009000NRG23230220230146213
|
23/02/2023
|
VIJAY LAL
|
3504009WL019760
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835008
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-027-001/11159
(AALI)
|
3504009000NRG23230220230146248
|
23/02/2023
|
POOJA DEVI
|
3504009WL019762
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310835015
|
|
Mrs. POOJA DEVI W/O RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-027-001/425
(AALI)
|
3504009000NRG23230220230146255
|
23/02/2023
|
BICHANA DEVI
|
3504009WL019762
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310835017
|
|
Mrs. BICHANA DEVI W/O JAYKRIT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-038-001/10941
(KANDAI)
|
3504009000NRG23230220230146259
|
23/02/2023
|
BEENA DEVI
|
3504009WL019763
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310834938
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-038-001/2566
(KANDAI)
|
3504009000NRG23230220230146262
|
23/02/2023
|
KUSAMA DEVI
|
3504009WL019763
|
KUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310835009
|
|
Mrs. KUSAMA W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-042-002/10012
(PATEE JAKHMALA)
|
3504009000NRG23230220230145848
|
23/02/2023
|
DEVESHWARI DEVI
|
3504009WL019718
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835002
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-042-002/10780
(PATEE JAKHMALA)
|
3504009000NRG23230220230145849
|
23/02/2023
|
MEENA DEVI
|
3504009WL019718
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835004
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-042-002/10785
(PATEE JAKHMALA)
|
3504009000NRG23230220230145850
|
23/02/2023
|
HEMLATA DEVI
|
3504009WL019718
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835014
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-042-002/4262
(PATEE JAKHMALA)
|
3504009000NRG23230220230145851
|
23/02/2023
|
CHANDARI DEVI
|
3504009WL019718
|
CHANDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834992
|
|
Mrs. CHANDRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-042-002/4270
(PATEE JAKHMALA)
|
3504009000NRG23230220230145852
|
23/02/2023
|
JANKI DEVI
|
3504009WL019718
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834995
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-042-002/4277
(PATEE JAKHMALA)
|
3504009000NRG23230220230145853
|
23/02/2023
|
ANITA DEVI
|
3504009WL019718
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834993
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-042-002/4279
(PATEE JAKHMALA)
|
3504009000NRG23230220230145854
|
23/02/2023
|
KABUTRA DEVI
|
3504009WL019718
|
KABUTRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834997
|
|
Mr. KABUTARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-042-002/4287
(PATEE JAKHMALA)
|
3504009000NRG23230220230145855
|
23/02/2023
|
BHAGRATHI DEVI
|
3504009WL019718
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834994
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-042-002/4293
(PATEE JAKHMALA)
|
3504009000NRG23230220230145856
|
23/02/2023
|
GEETA DEVI
|
3504009WL019718
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834991
|
|
Mrs. GEETA BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-042-002/4295-A
(PATEE JAKHMALA)
|
3504009000NRG23230220230145857
|
23/02/2023
|
SONIYA DEVI
|
3504009WL019718
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835011
|
|
Mrs. SONIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-042-002/4301
(PATEE JAKHMALA)
|
3504009000NRG23230220230145881
|
23/02/2023
|
MEERA DEVI
|
3504009WL019719
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835013
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-042-002/4302
(PATEE JAKHMALA)
|
3504009000NRG23230220230145858
|
23/02/2023
|
KAMLA DEVI
|
3504009WL019718
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834988
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
POKHARI
|
UT-04-009-042-002/4305
(PATEE JAKHMALA)
|
3504009000NRG23230220230145882
|
23/02/2023
|
DEVESHWARI DEVI
|
3504009WL019719
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835003
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-042-002/4307
(PATEE JAKHMALA)
|
3504009000NRG23230220230145883
|
23/02/2023
|
SHAKUNTLA DEVI
|
3504009WL019719
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835010
|
|
Mrs. SHAKUNTALA DEVI W/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-042-002/4312
(PATEE JAKHMALA)
|
3504009000NRG23230220230145884
|
23/02/2023
|
ANITA DEVI
|
3504009WL019719
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835006
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-042-002/9105
(PATEE JAKHMALA)
|
3504009000NRG23230220230145886
|
23/02/2023
|
KALAWATI DEVI
|
3504009WL019719
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834984
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-093-001/30016
(Vallee)
|
3504009000NRG23230220230145913
|
23/02/2023
|
ARTI DEVI
|
3504009WL019723
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835016
|
|
Mrs. ARTEE DEVI W/O GIRDHARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-093-001/30017
(Vallee)
|
3504009000NRG23230220230145914
|
23/02/2023
|
UDAY SINGH
|
3504009WL019723
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835018
|
|
Mr. UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-093-001/30048
(Vallee)
|
3504009000NRG23230220230145915
|
23/02/2023
|
TAMANNA
|
3504009WL019723
|
TAMANNA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310834937
|
|
Miss. TAMANNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-093-001/30056
(Vallee)
|
3504009000NRG23230220230145916
|
23/02/2023
|
PRADEEP SINGH
|
3504009WL019723
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835007
|
|
Mr. PRADEEP SINGH S/O UDAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
82
|
POKHARI
|
UT-04-009-027-001/11149
(AALI)
|
3504009000NRG23230220230146214
|
23/02/2023
|
CHANDRA KALA
|
3504009WL019760
|
CHANDRA KALA
|
246401
|
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310835001
|
|
CHANDRKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
POKHARI
|
UT-04-009-038-001/2623
(KANDAI)
|
3504009000NRG23230220230146264
|
23/02/2023
|
BASANTI DEVI
|
3504009WL019763
|
BASANTI DEVI
|
246401
|
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310835000
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100536
|
100536
|
|
|
|
|
|
|
|