|
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-04-009-030-001/11089
(MAJYADI)
|
3504009000NRG23280320230191637
|
28/03/2023
|
KALPESHWARI DEVI
|
3504009WL024496
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500903814
|
|
KALPESHWARI D/O DEVACHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-030-001/9052
(MAJYADI)
|
3504009000NRG23280320230191641
|
28/03/2023
|
DEVESHWARI
|
3504009WL024496
|
DEVESHWARI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500903813
|
|
SMTDEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-030-001/9058
(MAJYADI)
|
3504009000NRG23280320230191642
|
28/03/2023
|
BASUDEV RAWAT
|
3504009WL024496
|
BASUDEV RAWAT
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500903812
|
|
SHRI BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-030-001/9061
(MAJYADI)
|
3504009000NRG23280320230191643
|
28/03/2023
|
DINESH SINGH RAWAT
|
3504009WL024496
|
DINESH SINGH RAWAT
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500903815
|
|
DINESHSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-003-002/10716
(SEM SANKARI)
|
3504009000NRG23280320230191832
|
28/03/2023
|
MAHENDAR
|
3504009WL024523
|
MAHENDAR
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500903829
|
|
MAHENDRA SINGH S/O SHIV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-003-002/11012
(SEM SANKARI)
|
3504009000NRG23280320230191833
|
28/03/2023
|
ANJANA
|
3504009WL024523
|
ANJANA
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500903822
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-003-002/11013
(SEM SANKARI)
|
3504009000NRG23280320230191834
|
28/03/2023
|
JAYSURI URF SANGETA
|
3504009WL024523
|
JAYSURI URF SANGETA
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500903826
|
|
JAYSURI DEVI W/ODARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-003-002/11017
(SEM SANKARI)
|
3504009000NRG23280320230191835
|
28/03/2023
|
DHARMENDRA
|
3504009WL024523
|
DHARMENDRA
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500903825
|
|
DHARMENDER SINGH S/O MATBER SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-003-002/11043
(SEM SANKARI)
|
3504009000NRG23280320230191836
|
28/03/2023
|
Godambari devi
|
3504009WL024523
|
Godambari devi
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500903827
|
|
GODAMBERI DEVI W/OTHOPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-003-002/11050
(SEM SANKARI)
|
3504009000NRG23280320230191837
|
28/03/2023
|
SANTOSHI DEVI
|
3504009WL024523
|
SANTOSHI DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500903821
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-003-002/11081
(SEM SANKARI)
|
3504009000NRG23280320230191838
|
28/03/2023
|
MANISH SINGH RAWAT
|
3504009WL024523
|
MANISH SINGH RAWAT
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500903824
|
|
MANISH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-003-002/145
(SEM SANKARI)
|
3504009000NRG23280320230191839
|
28/03/2023
|
shardha devi
|
3504009WL024523
|
shardha devi
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500903882
|
|
SHARDA DAVI THAPILIYAL W/O PURSOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-003-002/157
(SEM SANKARI)
|
3504009000NRG23280320230191840
|
28/03/2023
|
ANITA DEVI
|
3504009WL024523
|
ANITA DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500903828
|
|
ANITA DEVI W/O KUWAR SINGH TAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-003-002/198
(SEM SANKARI)
|
3504009000NRG23280320230191841
|
28/03/2023
|
PARVATI DEVI
|
3504009WL024523
|
PARVATI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903883
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-003-003/11068
(SEM SANKARI)
|
3504009000NRG23280320230191842
|
28/03/2023
|
ASHA RAM
|
3504009WL024523
|
ASHA RAM
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500903823
|
|
ASHA RAM S/O SHRI RAM PRASAD PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-022-001/9919
(NAIL)
|
3504009000NRG23270320230190823
|
28/03/2023
|
KEDAR SINGH
|
3504009WL024422
|
KEDAR SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903837
|
|
KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-066-001/11167
(SHARANACHAI)
|
3504009000NRG23280320230191615
|
28/03/2023
|
KAMLA DEVI
|
3504009WL024494
|
KAMLA DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/04/2023
|
|
0500903832
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-066-001/11168
(SHARANACHAI)
|
3504009000NRG23280320230191616
|
28/03/2023
|
KIRSHNA DEVI
|
3504009WL024494
|
KIRSHNA DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/04/2023
|
|
0500903836
|
|
KRISHNA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-066-001/11170
(SHARANACHAI)
|
3504009000NRG23280320230191617
|
28/03/2023
|
GEETA DEVI
|
3504009WL024494
|
GEETA DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/04/2023
|
|
0500903830
|
|
GEETA DEVI W/O DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-066-001/6689
(SHARANACHAI)
|
3504009000NRG23280320230191618
|
28/03/2023
|
MEENA DEVI
|
3504009WL024494
|
MEENA DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/04/2023
|
|
0500903820
|
|
MEENA DEVI W/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-066-001/6823
(SHARANACHAI)
|
3504009000NRG23280320230191619
|
28/03/2023
|
PARWATI DEVI
|
3504009WL024494
|
PARWATI DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/04/2023
|
|
0500903831
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-066-001/9974
(SHARANACHAI)
|
3504009000NRG23280320230191620
|
28/03/2023
|
BASAKHAI DEVI
|
3504009WL024494
|
BASAKHAI DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/04/2023
|
|
0500903835
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-066-001/9975
(SHARANACHAI)
|
3504009000NRG23280320230191621
|
28/03/2023
|
AJEET SINGH
|
3504009WL024494
|
AJEET SINGH
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/04/2023
|
|
0500903833
|
|
MR AJIT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-066-001/9979
(SHARANACHAI)
|
3504009000NRG23280320230191622
|
28/03/2023
|
JASDAI DEVI
|
3504009WL024494
|
JASDAI DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
03/04/2023
|
|
0500903834
|
|
JASDEI DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
25
|
POKHARI
|
UT-04-009-001-001/10684
(KANDAI-KHOLA)
|
3504009000NRG23280320230192881
|
28/03/2023
|
ASHA DEVI
|
3504009WL024622
|
ASHA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500903841
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-001-001/10693
(KANDAI-KHOLA)
|
3504009000NRG23280320230192882
|
28/03/2023
|
RANJAN DEVI
|
3504009WL024622
|
RANJAN DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500903817
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-001-001/43
(KANDAI-KHOLA)
|
3504009000NRG23280320230192883
|
28/03/2023
|
MAHABEER SINGH
|
3504009WL024622
|
MAHABEER SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500903844
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-001-001/44
(KANDAI-KHOLA)
|
3504009000NRG23280320230192884
|
28/03/2023
|
ARUNA DEVI
|
3504009WL024622
|
ARUNA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500903839
|
|
MRS AROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-001-001/44
(KANDAI-KHOLA)
|
3504009000NRG23280320230192885
|
28/03/2023
|
YADUBIR SINGH
|
3504009WL024622
|
YADUBIR SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500903845
|
|
MR YADUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-001-001/46
(KANDAI-KHOLA)
|
3504009000NRG23280320230192886
|
28/03/2023
|
ANIL SINGH
|
3504009WL024622
|
ANIL SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500903884
|
|
MR ANIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-001-001/48
(KANDAI-KHOLA)
|
3504009000NRG23280320230192887
|
28/03/2023
|
NANDA DEVI
|
3504009WL024622
|
NANDA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500903818
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-001-001/50
(KANDAI-KHOLA)
|
3504009000NRG23280320230192888
|
28/03/2023
|
VIMLA DEVI
|
3504009WL024622
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500903816
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-001-001/52
(KANDAI-KHOLA)
|
3504009000NRG23280320230192889
|
28/03/2023
|
MAHESHWARI DEVI
|
3504009WL024622
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500903840
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-001-001/53
(KANDAI-KHOLA)
|
3504009000NRG23280320230192890
|
28/03/2023
|
LEELA DEVI
|
3504009WL024622
|
LEELA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500903819
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-022-001/10857
(NAIL)
|
3504009000NRG23270320230190780
|
28/03/2023
|
PRAKASH SINGH
|
3504009WL024422
|
PRAKASH SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903838
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-030-001/11080
(MAJYADI)
|
3504009000NRG23280320230191636
|
28/03/2023
|
SANGEETA DEVI
|
3504009WL024496
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500903842
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-030-001/2834
(MAJYADI)
|
3504009000NRG23280320230191639
|
28/03/2023
|
SURYPAL
|
3504009WL024496
|
SURYPAL
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500903843
|
|
SURYAPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
POKHARI
|
UT-04-009-030-001/2837
(MAJYADI)
|
3504009000NRG23280320230191640
|
28/03/2023
|
PARKASH SINGH
|
3504009WL024496
|
PARKASH SINGH
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500903881
|
|
PRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
39
|
POKHARI
|
UT-04-009-001-001/10138
(KANDAI-KHOLA)
|
3504009000NRG23280320230192880
|
28/03/2023
|
INDU DEVI
|
3504009WL024622
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500903893
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-022-001/10616
(NAIL)
|
3504009000NRG23270320230190765
|
28/03/2023
|
SUNEETA DEVI
|
3504009WL024422
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903806
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-022-001/10832
(NAIL)
|
3504009000NRG23270320230190766
|
28/03/2023
|
BEENA DEVI
|
3504009WL024422
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903871
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-022-001/10833
(NAIL)
|
3504009000NRG23270320230190767
|
28/03/2023
|
VINITA DEVI
|
3504009WL024422
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903885
|
|
Mrs. VINITA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-022-001/10835
(NAIL)
|
3504009000NRG23270320230190768
|
28/03/2023
|
UMA DEVI
|
3504009WL024422
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903868
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-022-001/10836
(NAIL)
|
3504009000NRG23270320230190769
|
28/03/2023
|
LAKSHMAN SINGH
|
3504009WL024422
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903887
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-022-001/10837
(NAIL)
|
3504009000NRG23270320230190770
|
28/03/2023
|
KUNWAR SINGH
|
3504009WL024422
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903869
|
|
Mr. KUNVAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-022-001/10838
(NAIL)
|
3504009000NRG23270320230190771
|
28/03/2023
|
PINKI DEVI
|
3504009WL024422
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903888
|
|
Mrs. PINKI DEVI W/O JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-022-001/10845
(NAIL)
|
3504009000NRG23270320230190772
|
28/03/2023
|
KALPANA DEVI
|
3504009WL024422
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903892
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-022-001/10845
(NAIL)
|
3504009000NRG23270320230190773
|
28/03/2023
|
sanjay singh
|
3504009WL024422
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903807
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-022-001/10846
(NAIL)
|
3504009000NRG23270320230190774
|
28/03/2023
|
MUNNI DEVI
|
3504009WL024422
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903889
|
|
Mr. SATYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-022-001/10847
(NAIL)
|
3504009000NRG23270320230190775
|
28/03/2023
|
USHA DEVI
|
3504009WL024422
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903886
|
|
Mrs. USHA DEVI W/O YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
POKHARI
|
UT-04-009-022-001/10848
(NAIL)
|
3504009000NRG23270320230190776
|
28/03/2023
|
SUMAN DEVI
|
3504009WL024422
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903850
|
|
Mrs. SUMAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
POKHARI
|
UT-04-009-022-001/10849
(NAIL)
|
3504009000NRG23270320230190777
|
28/03/2023
|
VIJENDRA SINGH
|
3504009WL024422
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903890
|
|
MR VIJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-022-001/10853
(NAIL)
|
3504009000NRG23270320230190778
|
28/03/2023
|
PUSHPA DEVI
|
3504009WL024422
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903804
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-022-001/10854
(NAIL)
|
3504009000NRG23270320230190779
|
28/03/2023
|
GEETA DEVI
|
3504009WL024422
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903805
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
POKHARI
|
UT-04-009-022-001/10860
(NAIL)
|
3504009000NRG23270320230190781
|
28/03/2023
|
SANDEEPA DEVI
|
3504009WL024422
|
SANDEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903809
|
|
Mrs. SANDEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-022-001/10863
(NAIL)
|
3504009000NRG23270320230190782
|
28/03/2023
|
TANUJA
|
3504009WL024422
|
TANUJA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903810
|
|
Mrs. TANUJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
POKHARI
|
UT-04-009-022-001/10864
(NAIL)
|
3504009000NRG23270320230190783
|
28/03/2023
|
RAMESHWARI DEVI
|
3504009WL024422
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903847
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POKHARI
|
UT-04-009-022-001/10866
(NAIL)
|
3504009000NRG23270320230190784
|
28/03/2023
|
RUPA DEVI
|
3504009WL024422
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903811
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-022-001/2066
(NAIL)
|
3504009000NRG23270320230190785
|
28/03/2023
|
DARSHAN SINGH
|
3504009WL024422
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903859
|
|
Mr. DARSHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
POKHARI
|
UT-04-009-022-001/2069
(NAIL)
|
3504009000NRG23270320230190786
|
28/03/2023
|
PAVITRA DEVI
|
3504009WL024422
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903797
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-022-001/2070
(NAIL)
|
3504009000NRG23270320230190787
|
28/03/2023
|
BABLI DEVI
|
3504009WL024422
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903891
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
POKHARI
|
UT-04-009-022-001/2070
(NAIL)
|
3504009000NRG23270320230190788
|
28/03/2023
|
PAVITRA DEVI
|
3504009WL024422
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903872
|
|
PAVITRADEVIWODHARAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
POKHARI
|
UT-04-009-022-001/2070
(NAIL)
|
3504009000NRG23270320230190789
|
28/03/2023
|
RASHMI DEVI
|
3504009WL024422
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903808
|
|
Mr. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
POKHARI
|
UT-04-009-022-001/2071
(NAIL)
|
3504009000NRG23270320230190790
|
28/03/2023
|
LEELA DEVI
|
3504009WL024422
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903862
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-022-001/2074
(NAIL)
|
3504009000NRG23270320230190791
|
28/03/2023
|
JANKI DEVI
|
3504009WL024422
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903874
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-022-001/2075
(NAIL)
|
3504009000NRG23270320230190792
|
28/03/2023
|
BHAJAN SINGH
|
3504009WL024422
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903849
|
|
Mr. BHAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
POKHARI
|
UT-04-009-022-001/2078
(NAIL)
|
3504009000NRG23270320230190793
|
28/03/2023
|
DEVESHWARI DEVI
|
3504009WL024422
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903801
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-022-001/2079
(NAIL)
|
3504009000NRG23270320230190794
|
28/03/2023
|
GAJENDRA SINGH
|
3504009WL024422
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903851
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-022-001/2083
(NAIL)
|
3504009000NRG23270320230190796
|
28/03/2023
|
SHANTA DEVI
|
3504009WL024422
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903867
|
|
Mrs. SHANTA DEVI W/O DARVAN SINGH NAULI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-022-001/2095
(NAIL)
|
3504009000NRG23270320230190797
|
28/03/2023
|
BHUNESHWARI DEVI
|
3504009WL024422
|
BHUNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903802
|
|
Mrs. BHUNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
POKHARI
|
UT-04-009-022-001/2098
(NAIL)
|
3504009000NRG23270320230190798
|
28/03/2023
|
LAKHMA DEVI
|
3504009WL024422
|
LAKHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903864
|
|
Mrs. LAKHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-022-001/2103
(NAIL)
|
3504009000NRG23270320230190799
|
28/03/2023
|
MAHIPAL SINGH
|
3504009WL024422
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903878
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
POKHARI
|
UT-04-009-022-001/2106
(NAIL)
|
3504009000NRG23270320230190800
|
28/03/2023
|
RANJEET SINGH
|
3504009WL024422
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903848
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-022-001/2107
(NAIL)
|
3504009000NRG23270320230190801
|
28/03/2023
|
SURJI DEVI
|
3504009WL024422
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903854
|
|
Mrs. SURJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
POKHARI
|
UT-04-009-022-001/2108
(NAIL)
|
3504009000NRG23270320230190802
|
28/03/2023
|
BHUTGI DEVI
|
3504009WL024422
|
BHUTGI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903863
|
|
Mrs. BHUTAGI DEVI W/O VADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-022-001/2119
(NAIL)
|
3504009000NRG23270320230190803
|
28/03/2023
|
KISHAN SINGH
|
3504009WL024422
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903846
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
POKHARI
|
UT-04-009-022-001/2121
(NAIL)
|
3504009000NRG23270320230190804
|
28/03/2023
|
PARWATI DEVI
|
3504009WL024422
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903799
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
POKHARI
|
UT-04-009-022-001/2122
(NAIL)
|
3504009000NRG23270320230190805
|
28/03/2023
|
SHANTI DEVI
|
3504009WL024422
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903798
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
POKHARI
|
UT-04-009-022-001/2125
(NAIL)
|
3504009000NRG23270320230190806
|
28/03/2023
|
VINOD SINGH
|
3504009WL024422
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903866
|
|
Mr. VINOD SINGH S/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-022-001/2127
(NAIL)
|
3504009000NRG23270320230190807
|
28/03/2023
|
JASUDA DEVI
|
3504009WL024422
|
JASUDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903856
|
|
Mrs. VISHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-022-001/2128
(NAIL)
|
3504009000NRG23270320230190808
|
28/03/2023
|
TARA DEVI
|
3504009WL024422
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903875
|
|
Mrs. TARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-022-001/2131
(NAIL)
|
3504009000NRG23280320230191324
|
28/03/2023
|
ANSUYA DEVI
|
3504009WL024471
|
ANSUYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500903861
|
|
Mrs. ANUSUYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
POKHARI
|
UT-04-009-022-001/2138
(NAIL)
|
3504009000NRG23270320230190809
|
28/03/2023
|
BASANT SINGH
|
3504009WL024422
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903852
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-022-001/2148
(NAIL)
|
3504009000NRG23270320230190810
|
28/03/2023
|
DEEPA DEVI
|
3504009WL024422
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903857
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-022-001/2149
(NAIL)
|
3504009000NRG23270320230190811
|
28/03/2023
|
DHARAM SINGH
|
3504009WL024422
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903865
|
|
Mr. DHARMA SINGH S/O BALAVANTA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-022-001/2150
(NAIL)
|
3504009000NRG23270320230190812
|
28/03/2023
|
ARVIND SINGH
|
3504009WL024422
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903877
|
|
Mr. ARVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-022-001/2161
(NAIL)
|
3504009000NRG23270320230190813
|
28/03/2023
|
POOJA DEVI
|
3504009WL024422
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903800
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
POKHARI
|
UT-04-009-022-001/2165
(NAIL)
|
3504009000NRG23270320230190814
|
28/03/2023
|
BINDU DEVI
|
3504009WL024422
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903873
|
|
Mrs. BINDU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-022-001/2169
(NAIL)
|
3504009000NRG23270320230190815
|
28/03/2023
|
PUSPA DEVI
|
3504009WL024422
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903880
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-022-001/2171
(NAIL)
|
3504009000NRG23270320230190816
|
28/03/2023
|
PUSPA
|
3504009WL024422
|
PUSPA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903876
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-022-001/2177
(NAIL)
|
3504009000NRG23270320230190817
|
28/03/2023
|
VIMLA DEVI
|
3504009WL024422
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903879
|
|
Mr. SUJAN SINGH S/O LATE BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
POKHARI
|
UT-04-009-022-001/2199
(NAIL)
|
3504009000NRG23270320230190818
|
28/03/2023
|
NEEMA DEVI
|
3504009WL024422
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903855
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-022-001/2201
(NAIL)
|
3504009000NRG23270320230190819
|
28/03/2023
|
BHAGAT SINGH
|
3504009WL024422
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500903860
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
POKHARI
|
UT-04-009-022-001/2202
(NAIL)
|
3504009000NRG23270320230190820
|
28/03/2023
|
LAXMI DEVI
|
3504009WL024422
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
03/04/2023
|
|
0500903858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
POKHARI
|
UT-04-009-022-001/2205
(NAIL)
|
3504009000NRG23270320230190821
|
28/03/2023
|
NEEMA DEVI
|
3504009WL024422
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903870
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-022-001/9914
(NAIL)
|
3504009000NRG23270320230190822
|
28/03/2023
|
GODAMVARI DEVI
|
3504009WL024422
|
GODAMVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500903803
|
|
Mrs. GODAMVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71781
|
71781
|
|
|
|
|
|
|
|
|
97
|
POKHARI
|
UT-04-009-030-001/2818
(MAJYADI)
|
3504009000NRG23280320230191638
|
28/03/2023
|
SURESHI DEVI
|
3504009WL024496
|
SURESHI DEVI
|
246001
|
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500903853
|
|
SHRI MATBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116937
|
116937
|
|
|
|
|
|
|
|