|
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
|
Duggada
|
UT-05-008-088-001/11
(Simlana Bichla)
|
3505008000NRG23160920220111712
|
16/09/2022
|
PUSPA DEVI
|
3505008WL014158
|
PUSPA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877706993
|
|
PUSHPADEVIWOBHUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Duggada
|
UT-05-008-088-001/16
(Simlana Bichla)
|
3505008000NRG23160920220111713
|
16/09/2022
|
SANDEEP SINGH
|
3505008WL014158
|
SANDEEP SINGH
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877706994
|
|
SANDEEPSINGHSOTIRATHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-001-003/11
(Aamsaud)
|
3505008000NRG23160920220112072
|
16/09/2022
|
HARISH CHANDRA
|
3505008WL014204
|
HARISH CHANDRA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706997
|
|
Mr. HARISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Duggada
|
UT-05-008-001-003/11
(Aamsaud)
|
3505008000NRG23160920220112073
|
16/09/2022
|
SHOBHA DEVI
|
3505008WL014204
|
SHOBHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706996
|
|
HARISH CHAND AND SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-052-001/20
(Koligaon)
|
3505008000NRG23160920220112006
|
16/09/2022
|
RAGHUBEER SINGH
|
3505008WL014201
|
RAGHUBEER SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707000
|
|
RAGHUBIR SINGH AND DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-052-001/21
(Koligaon)
|
3505008000NRG23160920220112007
|
16/09/2022
|
KUSMA DEVI
|
3505008WL014201
|
KUSMA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706995
|
|
KUSUM DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-052-001/22
(Koligaon)
|
3505008000NRG23160920220112008
|
16/09/2022
|
ANJU DEVI
|
3505008WL014201
|
ANJU DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706998
|
|
ANJU DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-052-001/23
(Koligaon)
|
3505008000NRG23160920220112009
|
16/09/2022
|
ANITA DEVI
|
3505008WL014201
|
ANITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707074
|
|
ANITA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-052-002/39
(Koligaon)
|
3505008000NRG23160920220112012
|
16/09/2022
|
SAVITA DEVI
|
3505008WL014201
|
SAVITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707075
|
|
SAVITA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-052-002/41
(Koligaon)
|
3505008000NRG23160920220112014
|
16/09/2022
|
SHAKUNTALA DEVI
|
3505008WL014201
|
SHAKUNTALA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706999
|
|
SHAKUNTALA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-009-001/9
(Bhelda Bada)
|
3505008000NRG23160920220112438
|
16/09/2022
|
urmila
|
3505008WL014230
|
urmila
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877707001
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-009-001/95
(Bhelda Bada)
|
3505008000NRG23160920220112439
|
16/09/2022
|
RANJANA DEVI
|
3505008WL014230
|
RANJANA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877707037
|
|
MASTER SOMIL CHAUDHARI UNG RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
Duggada
|
UT-05-008-016-001/52
(Chuna Maheda)
|
3505008000NRG23160920220112434
|
16/09/2022
|
RAJESHWARI DEVI
|
3505008WL014229
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877707003
|
|
MRS MRSRAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-019-001/74
(Dhura Bharpur)
|
3505008000NRG23160920220111768
|
16/09/2022
|
MANOJ SINGH
|
3505008WL014168
|
MANOJ SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707018
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-019-002/34
(Dhura Bharpur)
|
3505008000NRG23160920220111769
|
16/09/2022
|
ANITA DEVI
|
3505008WL014168
|
ANITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707019
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-019-002/35
(Dhura Bharpur)
|
3505008000NRG23160920220111740
|
16/09/2022
|
SUNIL SINGH
|
3505008WL014163
|
SUNIL SINGH
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877707027
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-019-002/38
(Dhura Bharpur)
|
3505008000NRG23160920220111770
|
16/09/2022
|
PURAN SINGH
|
3505008WL014168
|
PURAN SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707012
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-019-002/42
(Dhura Bharpur)
|
3505008000NRG23160920220111742
|
16/09/2022
|
MUKESH SINGH
|
3505008WL014163
|
MUKESH SINGH
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877707051
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-019-002/57
(Dhura Bharpur)
|
3505008000NRG23160920220111743
|
16/09/2022
|
REKHA DEVI
|
3505008WL014163
|
REKHA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877707034
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-019-002/58
(Dhura Bharpur)
|
3505008000NRG23160920220111744
|
16/09/2022
|
ROSHANI DEVI
|
3505008WL014163
|
ROSHANI DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877707073
|
|
HAVALDAR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-019-002/62
(Dhura Bharpur)
|
3505008000NRG23160920220111746
|
16/09/2022
|
DEVENDRA SINGH
|
3505008WL014163
|
DEVENDRA SINGH
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877707066
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-019-002/63
(Dhura Bharpur)
|
3505008000NRG23160920220111747
|
16/09/2022
|
NIHAL SINGH
|
3505008WL014163
|
NIHAL SINGH
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877707048
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-019-002/64
(Dhura Bharpur)
|
3505008000NRG23160920220111748
|
16/09/2022
|
RAMESH CHANDRA
|
3505008WL014163
|
RAMESH CHANDRA
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877707026
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-019-002/77
(Dhura Bharpur)
|
3505008000NRG23160920220111751
|
16/09/2022
|
RUPENDRA SINGH
|
3505008WL014163
|
RUPENDRA SINGH
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877707072
|
|
MR ROOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-042-002/22
(Judda Raudiyal)
|
3505008000NRG23160920220111918
|
16/09/2022
|
POOJA DEVI
|
3505008WL014191
|
POOJA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877707039
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-042-002/23
(Judda Raudiyal)
|
3505008000NRG23160920220111919
|
16/09/2022
|
MANJU DEVI
|
3505008WL014191
|
MANJU DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877707065
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-050-001/15
(Keshta)
|
3505008000NRG23160920220112421
|
16/09/2022
|
SULOCHNA DEVI
|
3505008WL014228
|
SULOCHNA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707063
|
|
SULOCHANADEVIWORADHESHYAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Duggada
|
UT-05-008-050-001/2
(Keshta)
|
3505008000NRG23160920220112422
|
16/09/2022
|
ROSHAN LAL
|
3505008WL014228
|
ROSHAN LAL
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877707033
|
|
ROSHANLALWOSADANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Duggada
|
UT-05-008-050-001/27
(Keshta)
|
3505008000NRG23160920220112423
|
16/09/2022
|
SUNITA DEVI
|
3505008WL014228
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877707064
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-050-001/31
(Keshta)
|
3505008000NRG23160920220112425
|
16/09/2022
|
SONI DEVI
|
3505008WL014228
|
SONI DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707041
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-050-001/40
(Keshta)
|
3505008000NRG23160920220112426
|
16/09/2022
|
GUDDI DEVI
|
3505008WL014228
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877707070
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-050-001/42
(Keshta)
|
3505008000NRG23160920220112427
|
16/09/2022
|
GEETA DEVI
|
3505008WL014228
|
GEETA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707005
|
|
GEETADEVIWOJITENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Duggada
|
UT-05-008-050-001/5
(Keshta)
|
3505008000NRG23160920220112429
|
16/09/2022
|
SURAJMANI
|
3505008WL014228
|
SURAJMANI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707031
|
|
SURAJMANISOMAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Duggada
|
UT-05-008-050-001/67
(Keshta)
|
3505008000NRG23160920220112430
|
16/09/2022
|
SUNITA DEVI
|
3505008WL014228
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707038
|
|
SUNITADEVIWOSWAYAMBARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Duggada
|
UT-05-008-050-001/71
(Keshta)
|
3505008000NRG23160920220112431
|
16/09/2022
|
SEELA DEVI
|
3505008WL014228
|
SEELA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877707054
|
|
SHEELADEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Duggada
|
UT-05-008-050-001/8
(Keshta)
|
3505008000NRG23160920220112432
|
16/09/2022
|
KAVITA DEVI
|
3505008WL014228
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707042
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-051-001/12
(Kholkandi)
|
3505008000NRG23160920220112283
|
16/09/2022
|
SABAL SINGH
|
3505008WL014218
|
SABAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707013
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-051-001/13
(Kholkandi)
|
3505008000NRG23160920220112284
|
16/09/2022
|
BELDEV SINGH
|
3505008WL014218
|
BELDEV SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707011
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-051-001/15
(Kholkandi)
|
3505008000NRG23160920220112285
|
16/09/2022
|
UMMED SINGH
|
3505008WL014218
|
UMMED SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707017
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-051-001/40
(Kholkandi)
|
3505008000NRG23160920220112286
|
16/09/2022
|
PRADEEP KUMAR
|
3505008WL014218
|
PRADEEP KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707015
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggada
|
UT-05-008-051-001/42
(Kholkandi)
|
3505008000NRG23160920220112288
|
16/09/2022
|
MAYA DEVI
|
3505008WL014218
|
MAYA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Rejected
|
21/09/2022
|
|
4877707055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Duggada
|
UT-05-008-051-001/42
(Kholkandi)
|
3505008000NRG23160920220112287
|
16/09/2022
|
YOGEMBER SINGH
|
3505008WL014218
|
YOGEMBER SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707025
|
|
MR YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggada
|
UT-05-008-051-001/49
(Kholkandi)
|
3505008000NRG23160920220112289
|
16/09/2022
|
DILBAR SINGH
|
3505008WL014218
|
DILBAR SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707050
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggada
|
UT-05-008-051-001/54
(Kholkandi)
|
3505008000NRG23160920220112290
|
16/09/2022
|
DAULAT SINGH
|
3505008WL014218
|
DAULAT SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707020
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggada
|
UT-05-008-051-003/131
(Kholkandi)
|
3505008000NRG23160920220112332
|
16/09/2022
|
NEEMA DEVI
|
3505008WL014222
|
NEEMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707045
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggada
|
UT-05-008-051-006/110
(Kholkandi)
|
3505008000NRG23160920220112334
|
16/09/2022
|
CHHEELA DEVI
|
3505008WL014222
|
CHHEELA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707010
|
|
MR CHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Duggada
|
UT-05-008-051-006/146
(Kholkandi)
|
3505008000NRG23160920220112336
|
16/09/2022
|
POONAM DEVI
|
3505008WL014222
|
POONAM DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707044
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duggada
|
UT-05-008-051-006/22
(Kholkandi)
|
3505008000NRG23160920220112342
|
16/09/2022
|
DHIRENDRA SINGH
|
3505008WL014222
|
DHIRENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707021
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggada
|
UT-05-008-051-006/25
(Kholkandi)
|
3505008000NRG23160920220112343
|
16/09/2022
|
KAUSHALYA DEVI
|
3505008WL014222
|
KAUSHALYA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707009
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggada
|
UT-05-008-051-006/27
(Kholkandi)
|
3505008000NRG23160920220112344
|
16/09/2022
|
LALIT MOHAN
|
3505008WL014222
|
LALIT MOHAN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Rejected
|
21/09/2022
|
|
4877707047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Duggada
|
UT-05-008-051-006/28
(Kholkandi)
|
3505008000NRG23160920220112345
|
16/09/2022
|
BABITA DEVI
|
3505008WL014222
|
BABITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707014
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggada
|
UT-05-008-051-006/31
(Kholkandi)
|
3505008000NRG23160920220112346
|
16/09/2022
|
PRATIMA DEVI
|
3505008WL014222
|
PRATIMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707036
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggada
|
UT-05-008-051-006/33
(Kholkandi)
|
3505008000NRG23160920220112347
|
16/09/2022
|
VIDYA DEVI
|
3505008WL014222
|
VIDYA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707046
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggada
|
UT-05-008-051-006/34
(Kholkandi)
|
3505008000NRG23160920220112348
|
16/09/2022
|
SURESH CHANDRA
|
3505008WL014222
|
SURESH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707029
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duggada
|
UT-05-008-051-006/43
(Kholkandi)
|
3505008000NRG23160920220112351
|
16/09/2022
|
GIRISH CHAND KUKRETI
|
3505008WL014222
|
GIRISH CHAND KUKRETI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707004
|
|
MR GIRISH CHAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggada
|
UT-05-008-051-006/45
(Kholkandi)
|
3505008000NRG23160920220112353
|
16/09/2022
|
SUMAN CHANDRA
|
3505008WL014222
|
SUMAN CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707008
|
|
MR SUMAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Duggada
|
UT-05-008-051-006/63
(Kholkandi)
|
3505008000NRG23160920220112354
|
16/09/2022
|
SHASHI KAPOOR
|
3505008WL014222
|
SHASHI KAPOOR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707006
|
|
MR SHASHI KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggada
|
UT-05-008-083-002/84
(Saud)
|
3505008000NRG23160920220112369
|
16/09/2022
|
ABIDA BEGUM
|
3505008WL014225
|
ABIDA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707053
|
|
MR MOHD JAVID
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duggada
|
UT-05-008-083-002/84
(Saud)
|
3505008000NRG23160920220112368
|
16/09/2022
|
MOHD JAVID
|
3505008WL014225
|
MOHD JAVID
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707007
|
|
MR MOHD JAVID
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duggada
|
UT-05-008-088-001/37
(Simlana Bichla)
|
3505008000NRG23160920220111714
|
16/09/2022
|
SANGEETA DEVI
|
3505008WL014158
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877707052
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggada
|
UT-05-008-088-001/39
(Simlana Bichla)
|
3505008000NRG23160920220111715
|
16/09/2022
|
SAROJ DEVI
|
3505008WL014158
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877707040
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggada
|
UT-05-008-088-001/44
(Simlana Bichla)
|
3505008000NRG23160920220111716
|
16/09/2022
|
MADHU DEVI
|
3505008WL014158
|
MADHU DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877707032
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggada
|
UT-05-008-088-001/92
(Simlana Bichla)
|
3505008000NRG23160920220111717
|
16/09/2022
|
RANJANA DEVI
|
3505008WL014158
|
RANJANA DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877707049
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggada
|
UT-05-008-088-001/93
(Simlana Bichla)
|
3505008000NRG23160920220111718
|
16/09/2022
|
LAXMI DEVI
|
3505008WL014158
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877707062
|
|
LAXMIDEVIWOTEKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92229
|
92229
|
|
|
|
|
|
|
|
|
65
|
Duggada
|
UT-05-008-032-002/108
(Harsu)
|
3505008000NRG23160920220112145
|
16/09/2022
|
ARTI DEVI
|
3505008WL014209
|
ARTI DEVI
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877707002
|
|
MS ARTI BANDHANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duggada
|
UT-05-008-032-002/72
(Harsu)
|
3505008000NRG23160920220111916
|
16/09/2022
|
HARISH CHAND
|
3505008WL014190
|
HARISH CHAND
|
00415
|
SBIN0007546
|
1917
|
1917
|
Rejected
|
21/09/2022
|
|
4877707016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
67
|
Duggada
|
UT-05-008-045-003/11
(Kandai)
|
3505008000NRG23160920220112148
|
16/09/2022
|
HARENDRA SINGH
|
3505008WL014210
|
HARENDRA SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707022
|
|
MR HARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duggada
|
UT-05-008-045-003/13
(Kandai)
|
3505008000NRG23160920220112151
|
16/09/2022
|
KIDI DEVI
|
3505008WL014210
|
KIDI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707043
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggada
|
UT-05-008-045-003/15
(Kandai)
|
3505008000NRG23160920220112152
|
16/09/2022
|
SHANTI DEVI
|
3505008WL014210
|
SHANTI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707071
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duggada
|
UT-05-008-045-003/18
(Kandai)
|
3505008000NRG23160920220112153
|
16/09/2022
|
KAMALA DEVI
|
3505008WL014210
|
KAMALA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707024
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Duggada
|
UT-05-008-045-003/24
(Kandai)
|
3505008000NRG23160920220112154
|
16/09/2022
|
PARKASH SINGH
|
3505008WL014210
|
PARKASH SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707068
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggada
|
UT-05-008-045-003/30
(Kandai)
|
3505008000NRG23160920220112155
|
16/09/2022
|
KHUSHAL SINGH
|
3505008WL014210
|
KHUSHAL SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707030
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Duggada
|
UT-05-008-045-003/5
(Kandai)
|
3505008000NRG23160920220112157
|
16/09/2022
|
BASHANT SINGH
|
3505008WL014210
|
BASHANT SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707023
|
|
BASANTSINGHSOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Duggada
|
UT-05-008-045-003/53
(Kandai)
|
3505008000NRG23160920220112158
|
16/09/2022
|
ROSHAN LAL
|
3505008WL014210
|
ROSHAN LAL
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707067
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Duggada
|
UT-05-008-045-003/6
(Kandai)
|
3505008000NRG23160920220112159
|
16/09/2022
|
ROSHNI DEVI
|
3505008WL014210
|
ROSHNI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707035
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggada
|
UT-05-008-045-003/73
(Kandai)
|
3505008000NRG23160920220112160
|
16/09/2022
|
DARSAN SINGH
|
3505008WL014210
|
DARSAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707069
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Duggada
|
UT-05-008-045-003/91
(Kandai)
|
3505008000NRG23160920220112163
|
16/09/2022
|
BHARAT SINGH
|
3505008WL014210
|
BHARAT SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707028
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
78
|
Duggada
|
UT-05-008-007-001/109
(Bhadalikhal)
|
3505008000NRG23160920220112099
|
16/09/2022
|
PUNAM DEVI
|
3505008WL014207
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707058
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Duggada
|
UT-05-008-007-002/1
(Bhadalikhal)
|
3505008000NRG23160920220112101
|
16/09/2022
|
VANDANA
|
3505008WL014207
|
VANDANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707059
|
|
Mrs. BANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Duggada
|
UT-05-008-007-002/60
(Bhadalikhal)
|
3505008000NRG23160920220112103
|
16/09/2022
|
KIRAN UNIYAL
|
3505008WL014207
|
KIRAN UNIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707056
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Duggada
|
UT-05-008-007-005/103
(Bhadalikhal)
|
3505008000NRG23160920220112105
|
16/09/2022
|
SANJAY SINGH
|
3505008WL014207
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707060
|
|
Mr. SANJAY S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Duggada
|
UT-05-008-007-009/10
(Bhadalikhal)
|
3505008000NRG23160920220112106
|
16/09/2022
|
SUBODH SINGH
|
3505008WL014207
|
SUBODH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707057
|
|
Mr. SUBODH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Duggada
|
UT-05-008-018-009/137
(Dewalkhal)
|
3505008000NRG23160920220111874
|
16/09/2022
|
JUBEDA BEGUM
|
3505008WL014180
|
JUBEDA BEGUM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877707061
|
|
Ms. JUBAIDA BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161880
|
161880
|
|
|
|
|
|
|
|