|
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-04-009-020-001/10847
(NAULI)
|
3504009000NRG23240220230148046
|
24/02/2023
|
SANGEETA DEVI
|
3504009WL019954
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885407
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-020-001/1942
(NAULI)
|
3504009000NRG23240220230148057
|
24/02/2023
|
RAJBAR SINGH
|
3504009WL019954
|
RAJBAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885404
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-078-001/7965
(KHANNI)
|
3504009000NRG23240220230147995
|
24/02/2023
|
RUPDEI DEVI
|
3504009WL019949
|
RUPDEI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885462
|
|
MRS RUPDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-078-001/7972
(KHANNI)
|
3504009000NRG23240220230147996
|
24/02/2023
|
SATESWARI DEVI
|
3504009WL019949
|
SATESWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885401
|
|
MRS SATAESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-078-001/8000
(KHANNI)
|
3504009000NRG23240220230147997
|
24/02/2023
|
BALWANT SINGH
|
3504009WL019949
|
BALWANT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885402
|
|
SHRI BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-078-001/8001
(KHANNI)
|
3504009000NRG23240220230147998
|
24/02/2023
|
SHWARI DEVI
|
3504009WL019949
|
SHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885463
|
|
MRS SAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-078-001/8031
(KHANNI)
|
3504009000NRG23240220230147999
|
24/02/2023
|
HUKUM SINGH
|
3504009WL019949
|
HUKUM SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885403
|
|
Mr. HUKUM SINGH S/O GHANSHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-078-001/8032
(KHANNI)
|
3504009000NRG23240220230148000
|
24/02/2023
|
KESAR SINGH
|
3504009WL019949
|
KESAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885464
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-078-001/8037
(KHANNI)
|
3504009000NRG23240220230148001
|
24/02/2023
|
SANGEETA DEVI
|
3504009WL019949
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885400
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-078-001/8052
(KHANNI)
|
3504009000NRG23240220230148002
|
24/02/2023
|
KUNDAN SINGH
|
3504009WL019949
|
KUNDAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885405
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-078-001/8164
(KHANNI)
|
3504009000NRG23240220230148003
|
24/02/2023
|
Deveshwari Devi
|
3504009WL019949
|
Deveshwari Devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885406
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-020-001/10842
(NAULI)
|
3504009000NRG23240220230148045
|
24/02/2023
|
JAYA DEVI
|
3504009WL019954
|
JAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885435
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-020-001/10851
(NAULI)
|
3504009000NRG23240220230148025
|
24/02/2023
|
SUMITRA DEVI
|
3504009WL019952
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885447
|
|
NAIB SUBEDAR CHANDRAMOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-020-001/10854
(NAULI)
|
3504009000NRG23240220230148026
|
24/02/2023
|
ANUSUYA SINGH
|
3504009WL019952
|
ANUSUYA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885446
|
|
Mr. ANUSUYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-020-001/1886
(NAULI)
|
3504009000NRG23240220230148047
|
24/02/2023
|
SARVESHWARI DEVI
|
3504009WL019954
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885419
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-020-001/1892
(NAULI)
|
3504009000NRG23240220230148048
|
24/02/2023
|
SARITA DEVI
|
3504009WL019954
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885453
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-020-001/1899
(NAULI)
|
3504009000NRG23240220230148049
|
24/02/2023
|
KISHAN SINGH
|
3504009WL019954
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885421
|
|
KISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-020-001/1903
(NAULI)
|
3504009000NRG23240220230148050
|
24/02/2023
|
RANJEET SINGH
|
3504009WL019954
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885452
|
|
RANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-020-001/1905
(NAULI)
|
3504009000NRG23240220230148027
|
24/02/2023
|
PUSHKAR SINGH
|
3504009WL019952
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885449
|
|
Mr. PUSKAR SINGH S/O SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-020-001/1907
(NAULI)
|
3504009000NRG23240220230148028
|
24/02/2023
|
vishambari devi
|
3504009WL019952
|
vishambari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885424
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-020-001/1909
(NAULI)
|
3504009000NRG23240220230148051
|
24/02/2023
|
DEVENDRA SINGH
|
3504009WL019954
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885455
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-020-001/1910
(NAULI)
|
3504009000NRG23240220230148029
|
24/02/2023
|
SUDARSHAN SINGH
|
3504009WL019952
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885418
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-020-001/1917
(NAULI)
|
3504009000NRG23240220230148030
|
24/02/2023
|
MADAN SINGH
|
3504009WL019952
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885423
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-020-001/1918
(NAULI)
|
3504009000NRG23240220230148052
|
24/02/2023
|
KUNDAN SINGH
|
3504009WL019954
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885413
|
|
Mr. KUNDAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-020-001/1927
(NAULI)
|
3504009000NRG23240220230148031
|
24/02/2023
|
DARSHAN SINGH
|
3504009WL019952
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885459
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-020-001/1928
(NAULI)
|
3504009000NRG23240220230148053
|
24/02/2023
|
BAISAKHI DEVI
|
3504009WL019954
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885456
|
|
Mr. MANVAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-020-001/1929
(NAULI)
|
3504009000NRG23240220230148032
|
24/02/2023
|
URMILA DEVI
|
3504009WL019952
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885420
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-020-001/1932
(NAULI)
|
3504009000NRG23240220230148033
|
24/02/2023
|
PARMESWARI DEVI
|
3504009WL019952
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885414
|
|
Mrs. PARMESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-020-001/1933
(NAULI)
|
3504009000NRG23240220230148054
|
24/02/2023
|
KAMAL SINGH
|
3504009WL019954
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885454
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-020-001/1933-B
(NAULI)
|
3504009000NRG23240220230148034
|
24/02/2023
|
VIJESHWARI DEVI
|
3504009WL019952
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885445
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-020-001/1934
(NAULI)
|
3504009000NRG23240220230148035
|
24/02/2023
|
KALPRSHWARI DEVI
|
3504009WL019952
|
KALPRSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885422
|
|
Mrs. KALPESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-020-001/1935
(NAULI)
|
3504009000NRG23240220230148055
|
24/02/2023
|
SATESHWARI DEVI
|
3504009WL019954
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885425
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-020-001/1937
(NAULI)
|
3504009000NRG23240220230148056
|
24/02/2023
|
SUMTI DEVI
|
3504009WL019954
|
SUMTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885412
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-020-001/1941
(NAULI)
|
3504009000NRG23240220230148036
|
24/02/2023
|
LAXMAN SINGH
|
3504009WL019952
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885415
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-020-001/1943
(NAULI)
|
3504009000NRG23240220230148037
|
24/02/2023
|
SARJEET SINGH
|
3504009WL019952
|
SARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885417
|
|
SARJEETSINGHSOPOORANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
POKHARI
|
UT-04-009-020-001/1947
(NAULI)
|
3504009000NRG23240220230148038
|
24/02/2023
|
BISHESWARI DEVI
|
3504009WL019952
|
BISHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885458
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-020-001/1988
(NAULI)
|
3504009000NRG23240220230148058
|
24/02/2023
|
AVTAR SINGH
|
3504009WL019954
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885438
|
|
AVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
POKHARI
|
UT-04-009-020-001/2003
(NAULI)
|
3504009000NRG23240220230148059
|
24/02/2023
|
DEEPA DEVI
|
3504009WL019954
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885428
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-020-001/2011
(NAULI)
|
3504009000NRG23240220230148060
|
24/02/2023
|
HARSHWARDHAN
|
3504009WL019954
|
HARSHWARDHAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885429
|
|
Mr. HARSHAVARDHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-021-001/1999
(GUDAM)
|
3504009000NRG23240220230148103
|
24/02/2023
|
RAGONATH
|
3504009WL019964
|
RAGONATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885460
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-021-001/2001
(GUDAM)
|
3504009000NRG23240220230148104
|
24/02/2023
|
HARENDRA SINGH
|
3504009WL019965
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885411
|
|
Mr. HARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-021-001/2019
(GUDAM)
|
3504009000NRG23240220230148105
|
24/02/2023
|
JAUSHI DEVI
|
3504009WL019966
|
JAUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885410
|
|
Mrs. JAUSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-022-001/10833
(NAIL)
|
3504009000NRG23240220230148075
|
24/02/2023
|
VINITA DEVI
|
3504009WL019957
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885436
|
|
Mrs. VINITA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-022-001/10838
(NAIL)
|
3504009000NRG23240220230148076
|
24/02/2023
|
PINKI DEVI
|
3504009WL019957
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885437
|
|
Mrs. PINKI DEVI W/O JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-022-001/10845
(NAIL)
|
3504009000NRG23240220230148077
|
24/02/2023
|
sanjay singh
|
3504009WL019957
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885444
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-022-001/10853
(NAIL)
|
3504009000NRG23240220230148078
|
24/02/2023
|
PUSHPA DEVI
|
3504009WL019957
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885448
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-022-001/2073
(NAIL)
|
3504009000NRG23240220230148101
|
24/02/2023
|
VIJU DEVI
|
3504009WL019962
|
VIJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885451
|
|
Mrs. VIJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-022-001/2074
(NAIL)
|
3504009000NRG23240220230148079
|
24/02/2023
|
JANKI DEVI
|
3504009WL019957
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885450
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-022-001/2075
(NAIL)
|
3504009000NRG23240220230148080
|
24/02/2023
|
BHAJAN SINGH
|
3504009WL019957
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885457
|
|
Mr. BHAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-022-001/2078
(NAIL)
|
3504009000NRG23240220230148081
|
24/02/2023
|
DEVESHWARI DEVI
|
3504009WL019957
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885441
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-022-001/2085
(NAIL)
|
3504009000NRG23240220230148100
|
24/02/2023
|
CHAITA DEVI
|
3504009WL019961
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885408
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-022-001/2095
(NAIL)
|
3504009000NRG23240220230148082
|
24/02/2023
|
BHUNESHWARI DEVI
|
3504009WL019957
|
BHUNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885442
|
|
Mrs. BHUNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-022-001/2103
(NAIL)
|
3504009000NRG23240220230148083
|
24/02/2023
|
MAHIPAL SINGH
|
3504009WL019957
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885434
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-022-001/2108
(NAIL)
|
3504009000NRG23240220230148084
|
24/02/2023
|
BHUTGI DEVI
|
3504009WL019957
|
BHUTGI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885430
|
|
Mrs. BHUTAGI DEVI W/O VADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-022-001/2119
(NAIL)
|
3504009000NRG23240220230148085
|
24/02/2023
|
KISHAN SINGH
|
3504009WL019957
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885461
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-022-001/2121
(NAIL)
|
3504009000NRG23240220230148086
|
24/02/2023
|
PARWATI DEVI
|
3504009WL019957
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885440
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-022-001/2122
(NAIL)
|
3504009000NRG23240220230148087
|
24/02/2023
|
SHANTI DEVI
|
3504009WL019957
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885439
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
POKHARI
|
UT-04-009-022-001/2128
(NAIL)
|
3504009000NRG23240220230148088
|
24/02/2023
|
TARA DEVI
|
3504009WL019957
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885433
|
|
Mrs. TARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-022-001/2136
(NAIL)
|
3504009000NRG23240220230148099
|
24/02/2023
|
GAJPAL SINGH
|
3504009WL019960
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885443
|
|
Mr. GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-022-001/2148
(NAIL)
|
3504009000NRG23240220230148089
|
24/02/2023
|
DEEPA DEVI
|
3504009WL019957
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885426
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-022-001/2149
(NAIL)
|
3504009000NRG23240220230148090
|
24/02/2023
|
DHARAM SINGH
|
3504009WL019957
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885431
|
|
Mr. DHARMA SINGH S/O BALAVANTA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-022-001/2165
(NAIL)
|
3504009000NRG23240220230148091
|
24/02/2023
|
BINDU DEVI
|
3504009WL019957
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885432
|
|
Mrs. BINDU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
POKHARI
|
UT-04-009-022-001/2201
(NAIL)
|
3504009000NRG23240220230148092
|
24/02/2023
|
BHAGAT SINGH
|
3504009WL019957
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885427
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-022-001/9917
(NAIL)
|
3504009000NRG23240220230148102
|
24/02/2023
|
KUNWAR SINGH
|
3504009WL019963
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885416
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-051-001/108003
(KALSHIR)
|
3504009000NRG23240220230148098
|
24/02/2023
|
REJA DEVI
|
3504009WL019959
|
REJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912885409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93294
|
93294
|
|
|
|
|
|
|
|