|
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
|
Pokhra
|
UT-05-014-021-005/104
(Bagdi Gad)
|
3505014000NRG23040820220081043
|
04/08/2022
|
SMT HEMLATA DEVI
|
3505014WL010968
|
SMT HEMLATA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401195
|
|
HEMLATA DEVI WO SRI GANGADHAR BHADOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-007-001/42
(Mel Gaun)
|
3505014000NRG23040820220081482
|
04/08/2022
|
BIDYA DEVI
|
3505014WL011014
|
BIDYA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980401169
|
|
BIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-021-001/109
(Bagdi Gad)
|
3505014000NRG23040820220081013
|
04/08/2022
|
AASHA DEVI
|
3505014WL010967
|
AASHA DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401151
|
|
ASHA DEVI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-021-001/123
(Bagdi Gad)
|
3505014000NRG23040820220081014
|
04/08/2022
|
SMT MINAKSHI DEVI
|
3505014WL010967
|
SMT MINAKSHI DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401159
|
|
MINAKSHI DEVI WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-021-001/124
(Bagdi Gad)
|
3505014000NRG23040820220081015
|
04/08/2022
|
PRADEEP SINGH
|
3505014WL010967
|
PRADEEP SINGH
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401162
|
|
PRADEEP KUMAR S/O DHANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-021-001/19
(Bagdi Gad)
|
3505014000NRG23040820220081019
|
04/08/2022
|
SARITA DEVI
|
3505014WL010967
|
SARITA DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401160
|
|
SARITA DEVI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-021-001/20
(Bagdi Gad)
|
3505014000NRG23040820220081020
|
04/08/2022
|
VINITA DEVI
|
3505014WL010967
|
VINITA DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401190
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pokhra
|
UT-05-014-021-001/22
(Bagdi Gad)
|
3505014000NRG23040820220081021
|
04/08/2022
|
JEETENDRA SINGH
|
3505014WL010967
|
JEETENDRA SINGH
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401140
|
|
JITENDRASINGHSOMANWARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pokhra
|
UT-05-014-021-001/23
(Bagdi Gad)
|
3505014000NRG23040820220081022
|
04/08/2022
|
MR YASHWNT SINGH
|
3505014WL010967
|
MR YASHWNT SINGH
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401187
|
|
YASHWNT SINGH S/O MADN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-021-001/25
(Bagdi Gad)
|
3505014000NRG23040820220081024
|
04/08/2022
|
MRS ANITA DEVI
|
3505014WL010967
|
MRS ANITA DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401192
|
|
ANITA DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-021-001/27
(Bagdi Gad)
|
3505014000NRG23040820220081025
|
04/08/2022
|
SHASHI DEVI
|
3505014WL010967
|
SHASHI DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401165
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-021-001/28
(Bagdi Gad)
|
3505014000NRG23040820220081026
|
04/08/2022
|
MR SATYENDER SINGH
|
3505014WL010967
|
MR SATYENDER SINGH
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401194
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-021-001/29
(Bagdi Gad)
|
3505014000NRG23040820220081027
|
04/08/2022
|
SHANTI DEVI
|
3505014WL010967
|
SHANTI DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401142
|
|
SHANTI DEVI W/O MUKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-021-001/30
(Bagdi Gad)
|
3505014000NRG23040820220081028
|
04/08/2022
|
MRS VIDHYA WATI DEVI
|
3505014WL010967
|
MRS VIDHYA WATI DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401139
|
|
VIDHYA WATI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-021-001/31
(Bagdi Gad)
|
3505014000NRG23040820220081029
|
04/08/2022
|
SMT ANITA DEVI
|
3505014WL010967
|
SMT ANITA DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401185
|
|
ANITA DEVI WO DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-021-001/33
(Bagdi Gad)
|
3505014000NRG23040820220081031
|
04/08/2022
|
RAMESWARI DEVI
|
3505014WL010967
|
RAMESWARI DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401166
|
|
RAMESWARI DEVI WO RANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-021-001/34
(Bagdi Gad)
|
3505014000NRG23040820220081032
|
04/08/2022
|
SMT ANITA DEVI
|
3505014WL010967
|
SMT ANITA DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401163
|
|
ANITADEVIWOBIRENDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pokhra
|
UT-05-014-021-001/35
(Bagdi Gad)
|
3505014000NRG23040820220081033
|
04/08/2022
|
MR MANJEET SINGH
|
3505014WL010967
|
MR MANJEET SINGH
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401155
|
|
MANJEET KUMAR S/ VANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-021-001/74
(Bagdi Gad)
|
3505014000NRG23040820220081034
|
04/08/2022
|
MRS SUNITA DEVI
|
3505014WL010967
|
MRS SUNITA DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401143
|
|
SUNITA DEVI WO SEHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-021-001/75
(Bagdi Gad)
|
3505014000NRG23040820220081035
|
04/08/2022
|
KAMLA DEVI
|
3505014WL010967
|
KAMLA DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401182
|
|
KAMLA DEVI W/CHEPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-021-001/76
(Bagdi Gad)
|
3505014000NRG23040820220081036
|
04/08/2022
|
MR KAMLESH
|
3505014WL010967
|
MR KAMLESH
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401150
|
|
KAMLESH S/ MAHIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-021-001/77
(Bagdi Gad)
|
3505014000NRG23040820220081037
|
04/08/2022
|
THAGULI DEVI
|
3505014WL010967
|
THAGULI DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401164
|
|
THAGULI DEVI WO JANARDHAN PRASASD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-021-001/79
(Bagdi Gad)
|
3505014000NRG23040820220081038
|
04/08/2022
|
MUNNI DEVI
|
3505014WL010967
|
MUNNI DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401156
|
|
MUNNIDEVIWOSAKLADAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Pokhra
|
UT-05-014-021-001/80
(Bagdi Gad)
|
3505014000NRG23040820220081039
|
04/08/2022
|
MR HARSPA SINGH
|
3505014WL010967
|
MR HARSPA SINGH
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401148
|
|
HARSHPAL SINGH SO BALDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-021-001/82
(Bagdi Gad)
|
3505014000NRG23040820220081040
|
04/08/2022
|
MEERA DEVI
|
3505014WL010967
|
MEERA DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401141
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-021-001/83
(Bagdi Gad)
|
3505014000NRG23040820220081041
|
04/08/2022
|
SIDHI DEVI
|
3505014WL010967
|
SIDHI DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401189
|
|
SIDHI DEVI WO SRI JANKI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-021-002/100
(Bagdi Gad)
|
3505014000NRG23040820220081058
|
04/08/2022
|
GULAB SINGH
|
3505014WL010969
|
GULAB SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401152
|
|
GULAB SINGH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-021-002/102
(Bagdi Gad)
|
3505014000NRG23040820220081059
|
04/08/2022
|
DEVESHAWAREE DEVI
|
3505014WL010969
|
DEVESHAWAREE DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401193
|
|
DEVESHAWAREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-021-002/38
(Bagdi Gad)
|
3505014000NRG23040820220081061
|
04/08/2022
|
BEENA DEVI
|
3505014WL010969
|
BEENA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401154
|
|
BEENA DEVI WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-021-002/87
(Bagdi Gad)
|
3505014000NRG23040820220081062
|
04/08/2022
|
PRAVENA DEVI
|
3505014WL010969
|
PRAVENA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401184
|
|
PRAVEENA DEVI WO SATISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-021-002/89
(Bagdi Gad)
|
3505014000NRG23040820220081063
|
04/08/2022
|
LAXMI DEVI
|
3505014WL010969
|
LAXMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3980401181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Pokhra
|
UT-05-014-021-002/95
(Bagdi Gad)
|
3505014000NRG23040820220081066
|
04/08/2022
|
SANTOSHI DEVI
|
3505014WL010969
|
SANTOSHI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401191
|
|
SANTOSHI DEVI DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-021-002/96
(Bagdi Gad)
|
3505014000NRG23040820220081067
|
04/08/2022
|
KAUSHALYA DEVI
|
3505014WL010969
|
KAUSHALYA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401167
|
|
KAUSHALYA DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-021-002/97
(Bagdi Gad)
|
3505014000NRG23040820220081068
|
04/08/2022
|
KAMLA
|
3505014WL010969
|
KAMLA
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401153
|
|
KAMLA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-021-002/98
(Bagdi Gad)
|
3505014000NRG23040820220081069
|
04/08/2022
|
ANJU RAWAT
|
3505014WL010969
|
ANJU RAWAT
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401183
|
|
ANJU RAWAT W/DEVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-021-005/1
(Bagdi Gad)
|
3505014000NRG23040820220081042
|
04/08/2022
|
KALAWATI DEVI
|
3505014WL010968
|
KALAWATI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401145
|
|
KALAWATI DEVI W/RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-021-005/108
(Bagdi Gad)
|
3505014000NRG23040820220081044
|
04/08/2022
|
SUNITA DEVI
|
3505014WL010968
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401188
|
|
SUNITA DEVI W/O DIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-021-005/11
(Bagdi Gad)
|
3505014000NRG23040820220081045
|
04/08/2022
|
MAHENDR SINGH
|
3505014WL010968
|
MAHENDR SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401149
|
|
MAHENDRA SINGH SO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-021-005/12
(Bagdi Gad)
|
3505014000NRG23040820220081046
|
04/08/2022
|
SANTOSHI DEVI
|
3505014WL010968
|
SANTOSHI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401157
|
|
SANTOSHI DEVI W/O BIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-021-005/15
(Bagdi Gad)
|
3505014000NRG23040820220081049
|
04/08/2022
|
SMT GEETA DEVI
|
3505014WL010968
|
SMT GEETA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401168
|
|
GEETA DEVI W/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG23040820220081050
|
04/08/2022
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL010968
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3980401158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Pokhra
|
UT-05-014-021-005/17
(Bagdi Gad)
|
3505014000NRG23040820220081051
|
04/08/2022
|
LUXMI DEVI
|
3505014WL010968
|
LUXMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401146
|
|
LUXMI DEVI W/ SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-021-005/3
(Bagdi Gad)
|
3505014000NRG23040820220081053
|
04/08/2022
|
SAROJNI DEVI
|
3505014WL010968
|
SAROJNI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401161
|
|
SAROJNI DEVI WO OMA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-021-005/5
(Bagdi Gad)
|
3505014000NRG23040820220081054
|
04/08/2022
|
ANJU DEVI
|
3505014WL010968
|
ANJU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401147
|
|
ANJU DEVI WO HEERA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-021-005/6
(Bagdi Gad)
|
3505014000NRG23040820220081055
|
04/08/2022
|
RAJENDRA PRASAD
|
3505014WL010968
|
RAJENDRA PRASAD
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401186
|
|
RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-021-005/9
(Bagdi Gad)
|
3505014000NRG23040820220081057
|
04/08/2022
|
ANITA DEVI
|
3505014WL010968
|
ANITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401144
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103518
|
103518
|
|
|
|
|
|
|
|
|
47
|
Pokhra
|
UT-05-014-010-005/59
(Mayal Gaun)
|
3505014000NRG23040820220081469
|
04/08/2022
|
REKHA DEVI
|
3505014WL011011
|
REKHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401196
|
|
REKHA DEVI WO LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pokhra
|
UT-05-014-057-001/11
(Chamnaun)
|
3505014000NRG23040820220081714
|
04/08/2022
|
DINESH SINGH RANA AND BEERA DEVI
|
3505014WL011039
|
DINESH SINGH RANA AND BEERA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401129
|
|
BEERA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pokhra
|
UT-05-014-057-001/20
(Chamnaun)
|
3505014000NRG23040820220081716
|
04/08/2022
|
NANDA DEVI
|
3505014WL011039
|
NANDA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401172
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pokhra
|
UT-05-014-057-001/21
(Chamnaun)
|
3505014000NRG23040820220081717
|
04/08/2022
|
BACHI DEVI
|
3505014WL011039
|
BACHI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401130
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pokhra
|
UT-05-014-057-001/3
(Chamnaun)
|
3505014000NRG23040820220081720
|
04/08/2022
|
SUMAN DEVI
|
3505014WL011039
|
SUMAN DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401171
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pokhra
|
UT-05-014-057-001/36
(Chamnaun)
|
3505014000NRG23040820220081721
|
04/08/2022
|
PUSHPA DEVI
|
3505014WL011039
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401128
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pokhra
|
UT-05-014-057-001/61
(Chamnaun)
|
3505014000NRG23040820220081724
|
04/08/2022
|
UTTAM SINGH AND SANGEETA DEVI
|
3505014WL011039
|
UTTAM SINGH AND SANGEETA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980401180
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pokhra
|
UT-05-014-062-001/35
(Ghartoli)
|
3505014000NRG23040820220080999
|
04/08/2022
|
SUSHILA DEVI
|
3505014WL010964
|
SUSHILA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401132
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pokhra
|
UT-05-014-062-003/17
(Ghartoli)
|
3505014000NRG23040820220081001
|
04/08/2022
|
SHANTI DEVI
|
3505014WL010964
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401131
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pokhra
|
UT-05-014-062-003/23
(Ghartoli)
|
3505014000NRG23040820220081002
|
04/08/2022
|
SHUSHILA DEVI
|
3505014WL010964
|
SHUSHILA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401201
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pokhra
|
UT-05-014-062-003/24
(Ghartoli)
|
3505014000NRG23040820220081003
|
04/08/2022
|
DINESH
|
3505014WL010964
|
DINESH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401133
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pokhra
|
UT-05-014-062-003/8
(Ghartoli)
|
3505014000NRG23040820220081009
|
04/08/2022
|
GUDDI DEVI
|
3505014WL010964
|
GUDDI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401202
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pokhra
|
UT-05-014-062-003/9
(Ghartoli)
|
3505014000NRG23040820220081010
|
04/08/2022
|
Mrs SUSHILA DEVI
|
3505014WL010964
|
Mrs SUSHILA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401203
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
60
|
Pokhra
|
UT-05-014-004-002/42
(Hadkot)
|
3505014000NRG23040820220081442
|
04/08/2022
|
LALITA DEVI
|
3505014WL011007
|
LALITA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401176
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pokhra
|
UT-05-014-004-002/43
(Hadkot)
|
3505014000NRG23040820220081443
|
04/08/2022
|
KANTI DEVI
|
3505014WL011007
|
KANTI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401134
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pokhra
|
UT-05-014-004-002/44
(Hadkot)
|
3505014000NRG23040820220081444
|
04/08/2022
|
Mr KHIM SINGH
|
3505014WL011007
|
Mr KHIM SINGH
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401170
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pokhra
|
UT-05-014-004-002/47
(Hadkot)
|
3505014000NRG23040820220081445
|
04/08/2022
|
KANTI DEVI
|
3505014WL011007
|
KANTI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401135
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pokhra
|
UT-05-014-004-002/48
(Hadkot)
|
3505014000NRG23040820220081447
|
04/08/2022
|
SATESHWARI DEVI
|
3505014WL011007
|
SATESHWARI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401137
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pokhra
|
UT-05-014-004-002/49
(Hadkot)
|
3505014000NRG23040820220081448
|
04/08/2022
|
MR DILBAR SINGH MRS MANJU
|
3505014WL011007
|
MR DILBAR SINGH MRS MANJU
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401136
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pokhra
|
UT-05-014-004-002/53
(Hadkot)
|
3505014000NRG23040820220081449
|
04/08/2022
|
KASHMIRI DEVI
|
3505014WL011007
|
KASHMIRI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401198
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pokhra
|
UT-05-014-004-002/55
(Hadkot)
|
3505014000NRG23040820220081450
|
04/08/2022
|
PUSHPA DEVI
|
3505014WL011007
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401175
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pokhra
|
UT-05-014-004-002/56
(Hadkot)
|
3505014000NRG23040820220081451
|
04/08/2022
|
DIKKA DEVI
|
3505014WL011007
|
DIKKA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980401179
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pokhra
|
UT-05-014-004-002/62
(Hadkot)
|
3505014000NRG23040820220081453
|
04/08/2022
|
SATESHWARI DEVI
|
3505014WL011007
|
SATESHWARI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401138
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pokhra
|
UT-05-014-004-002/68
(Hadkot)
|
3505014000NRG23040820220081455
|
04/08/2022
|
REKHA DEVI
|
3505014WL011007
|
REKHA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401173
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pokhra
|
UT-05-014-004-002/75
(Hadkot)
|
3505014000NRG23040820220081456
|
04/08/2022
|
JAIPAL SINGH RAWAT AND ANANDI DEVI
|
3505014WL011007
|
JAIPAL SINGH RAWAT AND ANANDI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401200
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pokhra
|
UT-05-014-010-005/59
(Mayal Gaun)
|
3505014000NRG23040820220081468
|
04/08/2022
|
LALITA PRASAD GAUR
|
3505014WL011011
|
LALITA PRASAD GAUR
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401197
|
|
LALITA PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pokhra
|
UT-05-014-040-001/47
(Jajadi)
|
3505014000NRG23040820220081520
|
04/08/2022
|
ANAND PRASAD AND GAYATRI DEVI
|
3505014WL011021
|
ANAND PRASAD AND GAYATRI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3980401199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Pokhra
|
UT-05-014-040-001/48
(Jajadi)
|
3505014000NRG23040820220081522
|
04/08/2022
|
DILBAR SINGH AND RASHMI DEVI
|
3505014WL011021
|
DILBAR SINGH AND RASHMI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401174
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
75
|
Pokhra
|
UT-05-014-028-001/19
(Dankhanda)
|
3505014000NRG23040820220081011
|
04/08/2022
|
MRS PUNAM DEVI
|
3505014WL010965
|
MRS PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980401178
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pokhra
|
UT-05-014-028-001/44
(Dankhanda)
|
3505014000NRG23040820220081012
|
04/08/2022
|
MRS RAMESHWARI DEVI
|
3505014WL010966
|
MRS RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980401177
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151443
|
151443
|
|
|
|
|
|
|
|