|
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
|
Ukhimath
|
UT-06-002-021-001/14-B
(Tyuri)
|
3506002000NRG23101120220056205
|
10/11/2022
|
RUKMANI DEVI
|
3506002WL012179
|
RUKMANI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400992
|
|
RUKMANI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ukhimath
|
UT-06-002-021-001/25-A
(Tyuri)
|
3506002000NRG23101120220056207
|
10/11/2022
|
GABER SINGH
|
3506002WL012179
|
GABER SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400988
|
|
SRIGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-022-001/130-A
(Dewar)
|
3506002000NRG23101120220056163
|
10/11/2022
|
DINESH LAL
|
3506002WL012166
|
DINESH LAL
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618400989
|
|
SRIDINESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-043-001/43-A
(Bhetsem)
|
3506002000NRG23091120220055810
|
10/11/2022
|
RAJNEE DEVI
|
3506002WL012090
|
RAJNEE DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618400991
|
|
RANJANI DEVI W/O BAISHAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-059-001/136
(Huddu)
|
3506002000NRG23101120220056049
|
10/11/2022
|
nagendra singh
|
3506002WL012133
|
nagendra singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400987
|
|
SRINAGENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Ukhimath
|
UT-06-002-059-001/18
(Huddu)
|
3506002000NRG23101120220056050
|
10/11/2022
|
urmila devi
|
3506002WL012133
|
urmila devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400986
|
|
SMTURMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
Ukhimath
|
UT-06-002-059-001/92
(Huddu)
|
3506002000NRG23101120220056203
|
10/11/2022
|
SAVITA DEVI
|
3506002WL012178
|
SAVITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618400990
|
|
SMTSAVITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-031-001/15-B
(Pawa)
|
3506002000NRG23101120220056199
|
10/11/2022
|
ANOOP SINGH
|
3506002WL012176
|
ANOOP SINGH
|
00354
|
PUNB0277900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618401027
|
|
ANOOP SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-031-001/15-B
(Pawa)
|
3506002000NRG23101120220056198
|
10/11/2022
|
GOPAL SINGH
|
3506002WL012176
|
GOPAL SINGH
|
00354
|
PUNB0277900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618401005
|
|
GOPAL SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-057-001/108-B
(Sari)
|
3506002000NRG23101120220056042
|
10/11/2022
|
SUBHODH
|
3506002WL012132
|
SUBHODH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401036
|
|
SUBODH SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-057-001/120-B
(Sari)
|
3506002000NRG23101120220056044
|
10/11/2022
|
DEVENDRA SINGH
|
3506002WL012132
|
DEVENDRA SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401056
|
|
DEVENDRA SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-021-001/17-A
(Tyuri)
|
3506002000NRG23101120220056206
|
10/11/2022
|
KUBJA DEVI
|
3506002WL012179
|
KUBJA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401051
|
|
KUBJA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-022-001/106-A
(Dewar)
|
3506002000NRG23101120220056169
|
10/11/2022
|
SAROJ DEVI
|
3506002WL012168
|
SAROJ DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401038
|
|
SAROJ DEVI W/O NAGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-024-001/20-C
(Dewali Bhanigram)
|
3506002000NRG23101120220056030
|
10/11/2022
|
SHYAMA DEVI
|
3506002WL012129
|
SHYAMA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401032
|
|
SMTSHYAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
Ukhimath
|
UT-06-002-043-001/186
(Bhetsem)
|
3506002000NRG23091120220055806
|
10/11/2022
|
ROSHAN LAL
|
3506002WL012089
|
ROSHAN LAL
|
00354
|
PUNB0786300
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618401043
|
|
ROSHAN LAL S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ukhimath
|
UT-06-002-043-001/33-A
(Bhetsem)
|
3506002000NRG23091120220055807
|
10/11/2022
|
ROLI DEVI
|
3506002WL012089
|
ROLI DEVI
|
00354
|
PUNB0786300
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618401037
|
|
ROULI DEVI WO SHIBAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ukhimath
|
UT-06-002-054-001/111-B
(Lwani)
|
3506002000NRG23101120220056014
|
10/11/2022
|
MAHENDRA KUMAR
|
3506002WL012127
|
MAHENDRA KUMAR
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401031
|
|
MR MAHENDRA KUMAR BAJPAI SO SH BANWARI L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-054-001/132-B
(Lwani)
|
3506002000NRG23101120220056016
|
10/11/2022
|
SATYA PARKASH
|
3506002WL012127
|
SATYA PARKASH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401035
|
|
SATYA PRASAD AND SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-055-001/139-A
(Lamgondi)
|
3506002000NRG23101120220056032
|
10/11/2022
|
LAKSHMI DEVI
|
3506002WL012130
|
LAKSHMI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401054
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ukhimath
|
UT-06-002-055-001/193
(Lamgondi)
|
3506002000NRG23101120220056035
|
10/11/2022
|
DEEPA DEVI
|
3506002WL012130
|
DEEPA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401048
|
|
DEEPA DEVI W/O HEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ukhimath
|
UT-06-002-055-001/194
(Lamgondi)
|
3506002000NRG23101120220056036
|
10/11/2022
|
MADALSHA DEVI
|
3506002WL012130
|
MADALSHA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401055
|
|
MRS MADALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ukhimath
|
UT-06-002-055-001/238
(Lamgondi)
|
3506002000NRG23101120220056039
|
10/11/2022
|
MAYA DEVI
|
3506002WL012130
|
MAYA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401057
|
|
MAYA DEVI W/O SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ukhimath
|
UT-06-002-055-001/27-B
(Lamgondi)
|
3506002000NRG23101120220056023
|
10/11/2022
|
DARSHANI LAL
|
3506002WL012128
|
DARSHANI LAL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401050
|
|
DARSHANLALSOBACHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
Ukhimath
|
UT-06-002-059-001/133
(Huddu)
|
3506002000NRG23101120220056047
|
10/11/2022
|
JAGAT SINGH
|
3506002WL012133
|
JAGAT SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401034
|
|
JAGAT SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
25
|
Ukhimath
|
UT-06-002-057-001/135-B
(Sari)
|
3506002000NRG23101120220056045
|
10/11/2022
|
BALBIR SINGH
|
3506002WL012132
|
BALBIR SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401000
|
|
BALBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
Ukhimath
|
UT-06-002-057-001/65-B
(Sari)
|
3506002000NRG23101120220056046
|
10/11/2022
|
VIKRAM SINGH
|
3506002WL012132
|
VIKRAM SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401003
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
27
|
Ukhimath
|
UT-06-002-020-001/276
(Tulanga)
|
3506002000NRG23101120220056025
|
10/11/2022
|
SARITA DEVI
|
3506002WL012129
|
SARITA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401011
|
|
Mrs. SARITA DEVI W/O LATE SHRI BHYURAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ukhimath
|
UT-06-002-021-001/10-B
(Tyuri)
|
3506002000NRG23101120220056204
|
10/11/2022
|
SHARITA DEVI
|
3506002WL012179
|
SHARITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401001
|
|
SMTSARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
Ukhimath
|
UT-06-002-021-001/34-C
(Tyuri)
|
3506002000NRG23101120220056208
|
10/11/2022
|
VIKRAM SINGH
|
3506002WL012179
|
VIKRAM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401002
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ukhimath
|
UT-06-002-021-001/40-B
(Tyuri)
|
3506002000NRG23101120220056210
|
10/11/2022
|
SHURENDRA SINGH
|
3506002WL012179
|
SHURENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401014
|
|
MR SURENDRA SINGH RAWAT SO SH BACHAN SIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ukhimath
|
UT-06-002-021-001/58-B
(Tyuri)
|
3506002000NRG23101120220056214
|
10/11/2022
|
KALAM SINGH
|
3506002WL012179
|
KALAM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401015
|
|
KALAMSINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
Ukhimath
|
UT-06-002-021-001/69-B
(Tyuri)
|
3506002000NRG23101120220056215
|
10/11/2022
|
SARVESWARI DEVI
|
3506002WL012179
|
SARVESWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401026
|
|
SARVESHWARI DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ukhimath
|
UT-06-002-021-001/9-B
(Tyuri)
|
3506002000NRG23101120220056216
|
10/11/2022
|
PUSHPA DEVI
|
3506002WL012179
|
PUSHPA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618401023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Ukhimath
|
UT-06-002-022-001/125-A
(Dewar)
|
3506002000NRG23101120220056161
|
10/11/2022
|
VIJAY KUMAR
|
3506002WL012166
|
VIJAY KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401049
|
|
MR VIJAY KUMAR SO SH PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ukhimath
|
UT-06-002-022-001/127-A
(Dewar)
|
3506002000NRG23101120220056162
|
10/11/2022
|
ANUSOOYA LAL
|
3506002WL012166
|
ANUSOOYA LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401007
|
|
MR ANSUYA LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ukhimath
|
UT-06-002-022-001/147
(Dewar)
|
3506002000NRG23101120220056221
|
10/11/2022
|
SANGITA DEVI
|
3506002WL012181
|
SANGITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401022
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ukhimath
|
UT-06-002-022-001/161
(Dewar)
|
3506002000NRG23101120220056164
|
10/11/2022
|
GAJPAL LAL
|
3506002WL012166
|
GAJPAL LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401021
|
|
MR GAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ukhimath
|
UT-06-002-022-001/170
(Dewar)
|
3506002000NRG23101120220056222
|
10/11/2022
|
GAJENDRA SINGH
|
3506002WL012181
|
GAJENDRA SINGH
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618401019
|
|
GAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Ukhimath
|
UT-06-002-022-001/223
(Dewar)
|
3506002000NRG23101120220056223
|
10/11/2022
|
SHASHI DEVI
|
3506002WL012181
|
SHASHI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400996
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ukhimath
|
UT-06-002-022-001/51-A
(Dewar)
|
3506002000NRG23101120220056145
|
10/11/2022
|
RAJESHWARI DEVI
|
3506002WL012160
|
RAJESHWARI DEVI
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618401009
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ukhimath
|
UT-06-002-022-001/75-A
(Dewar)
|
3506002000NRG23101120220056146
|
10/11/2022
|
VIPIN SINGH
|
3506002WL012160
|
VIPIN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401030
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ukhimath
|
UT-06-002-022-001/81-A
(Dewar)
|
3506002000NRG23101120220056057
|
10/11/2022
|
DEEPA DEVI
|
3506002WL012137
|
DEEPA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401024
|
|
Mrs. DIPA DEVI W/O SH DEVA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ukhimath
|
UT-06-002-025-001/15-A
(Devshal)
|
3506002000NRG23101120220056077
|
10/11/2022
|
SETA DEVI
|
3506002WL012146
|
SETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401045
|
|
MRS SEETA DEVI WO SH TRILOCHAN DEVSHALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ukhimath
|
UT-06-002-025-001/16-B
(Devshal)
|
3506002000NRG23101120220056078
|
10/11/2022
|
ANITA DEVI
|
3506002WL012146
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401012
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ukhimath
|
UT-06-002-036-001/100
(Bansu)
|
3506002000NRG23101120220056059
|
10/11/2022
|
GEETA DEVI
|
3506002WL012138
|
GEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401041
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ukhimath
|
UT-06-002-036-001/100
(Bansu)
|
3506002000NRG23101120220056058
|
10/11/2022
|
SUDARSHAN SINGH
|
3506002WL012138
|
SUDARSHAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401013
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ukhimath
|
UT-06-002-036-001/29-A
(Bansu)
|
3506002000NRG23101120220056060
|
10/11/2022
|
SHIV SINGH
|
3506002WL012139
|
SHIV SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401004
|
|
SHIVSINGHSOKRIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
Ukhimath
|
UT-06-002-036-001/63-A
(Bansu)
|
3506002000NRG23101120220056062
|
10/11/2022
|
SANGRAM SINGH
|
3506002WL012139
|
SANGRAM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401016
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ukhimath
|
UT-06-002-043-001/95-B
(Bhetsem)
|
3506002000NRG23091120220055809
|
10/11/2022
|
SHANKAR LAL
|
3506002WL012089
|
SHANKAR LAL
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618400999
|
|
MR SHANKAR LAL SO SH LUMARIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ukhimath
|
UT-06-002-052-002/104
(Rudrapur)
|
3506002000NRG23101120220056194
|
10/11/2022
|
prema devi
|
3506002WL012175
|
prema devi
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618401018
|
|
MRS PREMA DEVI WO SH RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ukhimath
|
UT-06-002-052-002/57
(Rudrapur)
|
3506002000NRG23101120220056195
|
10/11/2022
|
LAXMI DEVI
|
3506002WL012175
|
LAXMI DEVI
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618401010
|
|
MRS LAXMI DEVI WO SH ANIL SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ukhimath
|
UT-06-002-052-002/58
(Rudrapur)
|
3506002000NRG23101120220056196
|
10/11/2022
|
NEEMA DEVI
|
3506002WL012175
|
NEEMA DEVI
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618400998
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ukhimath
|
UT-06-002-052-002/68
(Rudrapur)
|
3506002000NRG23101120220056154
|
10/11/2022
|
SARSWATI DEVI
|
3506002WL012162
|
SARSWATI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401020
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ukhimath
|
UT-06-002-052-002/92
(Rudrapur)
|
3506002000NRG23101120220056197
|
10/11/2022
|
GEETA DEVI
|
3506002WL012175
|
GEETA DEVI
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618401033
|
|
GEETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Ukhimath
|
UT-06-002-053-001/135
(Lwara)
|
3506002000NRG23091120220055811
|
10/11/2022
|
SULOCHANA DEVI
|
3506002WL012091
|
SULOCHANA DEVI
|
00415
|
SBIN0006736
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618401025
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ukhimath
|
UT-06-002-055-001/138-A
(Lamgondi)
|
3506002000NRG23101120220056018
|
10/11/2022
|
NEETA DEVI
|
3506002WL012128
|
NEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401029
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ukhimath
|
UT-06-002-055-001/174
(Lamgondi)
|
3506002000NRG23101120220056033
|
10/11/2022
|
VIMALA DEVI
|
3506002WL012130
|
VIMALA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401044
|
|
SMTVIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
Ukhimath
|
UT-06-002-055-001/190
(Lamgondi)
|
3506002000NRG23101120220056034
|
10/11/2022
|
BABLI DEVI
|
3506002WL012130
|
BABLI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401046
|
|
Mrs. BABLI DEVI W/O MR. BHASHKARANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Ukhimath
|
UT-06-002-055-001/223
(Lamgondi)
|
3506002000NRG23101120220056038
|
10/11/2022
|
RAJNI DEVI
|
3506002WL012130
|
RAJNI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401052
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ukhimath
|
UT-06-002-055-001/247
(Lamgondi)
|
3506002000NRG23101120220056022
|
10/11/2022
|
KPUREE DEVI
|
3506002WL012128
|
KPUREE DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401047
|
|
MRS KAPOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ukhimath
|
UT-06-002-059-001/15
(Huddu)
|
3506002000NRG23101120220056218
|
10/11/2022
|
MR DHANIRAM
|
3506002WL012180
|
MR DHANIRAM
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618400997
|
|
MR DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ukhimath
|
UT-06-002-059-001/34
(Huddu)
|
3506002000NRG23101120220056220
|
10/11/2022
|
ankit negi
|
3506002WL012180
|
ankit negi
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618401017
|
|
ANKIT NEGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Ukhimath
|
UT-06-002-059-001/34
(Huddu)
|
3506002000NRG23101120220056219
|
10/11/2022
|
SUBHADRA DEVI
|
3506002WL012180
|
SUBHADRA DEVI
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618401008
|
|
MRS SUBHADRA DEVI WO SH PASHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
64
|
Ukhimath
|
UT-06-002-039-001/65-B
(Byung)
|
3506002000NRG23101120220056073
|
10/11/2022
|
ADITYARAM
|
3506002WL012144
|
ADITYARAM
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400993
|
|
ADITYARAMSOPOORNANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
Ukhimath
|
UT-06-002-039-001/75-A
(Byung)
|
3506002000NRG23101120220056069
|
10/11/2022
|
PRADEEP
|
3506002WL012143
|
PRADEEP
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401028
|
|
MR PRADEEP UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ukhimath
|
UT-06-002-039-002/16-B
(Byung)
|
3506002000NRG23101120220056070
|
10/11/2022
|
ANITA SEMWAL
|
3506002WL012143
|
ANITA SEMWAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400994
|
|
SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ukhimath
|
UT-06-002-049-003/3-A
(Rabigram)
|
3506002000NRG23101120220056175
|
10/11/2022
|
UMA DEVI
|
3506002WL012171
|
UMA DEVI
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618401053
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ukhimath
|
UT-06-002-049-003/63-A
(Rabigram)
|
3506002000NRG23101120220056179
|
10/11/2022
|
BHAGAT SINGH
|
3506002WL012171
|
BHAGAT SINGH
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618400995
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ukhimath
|
UT-06-002-049-003/63-A
(Rabigram)
|
3506002000NRG23101120220056180
|
10/11/2022
|
SEEMA DEVI
|
3506002WL012171
|
SEEMA DEVI
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618401006
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
70
|
Ukhimath
|
UT-06-002-022-001/112-A
(Dewar)
|
3506002000NRG23101120220056160
|
10/11/2022
|
LAKHAN LAL
|
3506002WL012166
|
LAKHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401040
|
|
Mr. LAKHAN LAL S/O MR. SUPAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Ukhimath
|
UT-06-002-039-003/38-B
(Byung)
|
3506002000NRG23101120220056053
|
10/11/2022
|
DEENA DEVI
|
3506002WL012135
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401039
|
|
Mrs. DEENA DEVI W/O MR. DEVI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Ukhimath
|
UT-06-002-055-001/200
(Lamgondi)
|
3506002000NRG23101120220056037
|
10/11/2022
|
PRATIMA DEVI
|
3506002WL012130
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401042
|
|
Mrs. PRATIMA DEVI W/O MR.SANJAY KUMAR P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155916
|
155916
|
|
|
|
|
|
|
|