|
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-06-002-023-001/141-A
(Uniyana)
|
3506002000NRG23180520220011877
|
18/05/2022
|
BIRENDRA SINGH
|
3506002WL002361
|
BIRENDRA SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503821782
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ukhimath
|
UT-06-002-026-001/118
(Daira)
|
3506002000NRG23180520220011884
|
18/05/2022
|
GIRISH KUMAR NEGI
|
3506002WL002362
|
GIRISH KUMAR NEGI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821790
|
|
MR GIRISH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ukhimath
|
UT-06-002-026-001/26-A
(Daira)
|
3506002000NRG23180520220011885
|
18/05/2022
|
SUMAN DEVI
|
3506002WL002362
|
SUMAN DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821759
|
|
HAVALDAR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ukhimath
|
UT-06-002-033-001/99
(Phali Phasalat)
|
3506002000NRG23180520220012088
|
18/05/2022
|
HARISH CHANDRA
|
3506002WL002402
|
HARISH CHANDRA
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503821760
|
|
HARISH KUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
Ukhimath
|
UT-06-002-040-001/97
(Bedula)
|
3506002000NRG23180520220011873
|
18/05/2022
|
DEVENDRA SINGH
|
3506002WL002359
|
DEVENDRA SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503821755
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ukhimath
|
UT-06-002-050-001/260
(Raunlenk)
|
3506002000NRG23180520220011887
|
18/05/2022
|
SHAKUNTLA DEVI
|
3506002WL002363
|
SHAKUNTLA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503821788
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ukhimath
|
UT-06-002-051-001/177-A
(Ransi)
|
3506002000NRG23180520220011867
|
18/05/2022
|
ABAL SINGH
|
3506002WL002357
|
ABAL SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821751
|
|
ABBAL SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-056-001/140-A
(Karokhi)
|
3506002000NRG23180520220011927
|
18/05/2022
|
BALBIR SINGH
|
3506002WL002376
|
BALBIR SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821763
|
|
BALBEER SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-056-001/140-A
(Karokhi)
|
3506002000NRG23180520220011928
|
18/05/2022
|
MADHURI DEVI
|
3506002WL002376
|
MADHURI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821764
|
|
MADHURI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-056-001/190
(Karokhi)
|
3506002000NRG23180520220011931
|
18/05/2022
|
DEEPA DEVI
|
3506002WL002376
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821784
|
|
DEEPADEVIWOPARKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
11
|
Ukhimath
|
UT-06-002-024-001/121-A
(Dewali Bhanigram)
|
3506002000NRG23180520220012044
|
18/05/2022
|
KAVITA DEVI
|
3506002WL002395
|
KAVITA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821803
|
|
KAVITA DEVI W/O AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-024-001/130-A
(Dewali Bhanigram)
|
3506002000NRG23180520220012064
|
18/05/2022
|
SMITA DEVI
|
3506002WL002397
|
SMITA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821799
|
|
MRS SMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-024-001/154
(Dewali Bhanigram)
|
3506002000NRG23180520220012045
|
18/05/2022
|
SHOBHNA DEVI
|
3506002WL002395
|
SHOBHNA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821804
|
|
SHOBANA DEVI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-024-001/160
(Dewali Bhanigram)
|
3506002000NRG23180520220012065
|
18/05/2022
|
PREMKALA DEVI
|
3506002WL002397
|
PREMKALA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821792
|
|
PREMKALA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-024-001/164
(Dewali Bhanigram)
|
3506002000NRG23180520220012046
|
18/05/2022
|
ANAND TIWARI
|
3506002WL002395
|
ANAND TIWARI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821794
|
|
SRIANANDKUMARTIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Ukhimath
|
UT-06-002-024-001/164
(Dewali Bhanigram)
|
3506002000NRG23180520220012047
|
18/05/2022
|
KAVEETA DEVI
|
3506002WL002395
|
KAVEETA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821795
|
|
KAVITA DEVI W/O ANAND TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ukhimath
|
UT-06-002-024-001/265
(Dewali Bhanigram)
|
3506002000NRG23180520220012068
|
18/05/2022
|
SARITA DEVI
|
3506002WL002397
|
SARITA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821796
|
|
SMTSARITABAGWADI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
Ukhimath
|
UT-06-002-024-001/273
(Dewali Bhanigram)
|
3506002000NRG23180520220012069
|
18/05/2022
|
SANGEETA DEVI
|
3506002WL002397
|
SANGEETA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821800
|
|
SANGEETA DEVI W/O RAVINDRA BAGWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-024-001/277
(Dewali Bhanigram)
|
3506002000NRG23180520220012070
|
18/05/2022
|
KANTA DEVI
|
3506002WL002397
|
KANTA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821801
|
|
KANTI DEVI W/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ukhimath
|
UT-06-002-024-001/285
(Dewali Bhanigram)
|
3506002000NRG23180520220012050
|
18/05/2022
|
KALAVATI DEVI
|
3506002WL002395
|
KALAVATI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821805
|
|
SMTKALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
Ukhimath
|
UT-06-002-024-001/298
(Dewali Bhanigram)
|
3506002000NRG23180520220012051
|
18/05/2022
|
POONAM DEVI
|
3506002WL002395
|
POONAM DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821802
|
|
POONAM TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ukhimath
|
UT-06-002-024-001/50-B
(Dewali Bhanigram)
|
3506002000NRG23180520220012031
|
18/05/2022
|
SAVITRI DEVI
|
3506002WL002387
|
SAVITRI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821806
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ukhimath
|
UT-06-002-024-001/69-A
(Dewali Bhanigram)
|
3506002000NRG23180520220012037
|
18/05/2022
|
PURAN LAL
|
3506002WL002391
|
PURAN LAL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821793
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ukhimath
|
UT-06-002-024-001/94-A
(Dewali Bhanigram)
|
3506002000NRG23180520220012072
|
18/05/2022
|
RAJNI DEVI
|
3506002WL002397
|
RAJNI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821797
|
|
MRS RAJNI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ukhimath
|
UT-06-002-053-001/236
(Lwara)
|
3506002000NRG23180520220012100
|
18/05/2022
|
SANGITA
|
3506002WL002406
|
SANGITA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821798
|
|
SANGEETA D/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ukhimath
|
UT-06-002-055-001/242
(Lamgondi)
|
3506002000NRG23180520220012085
|
18/05/2022
|
SUDHA DEVI
|
3506002WL002401
|
SUDHA DEVI
|
00354
|
PUNB0786300
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503821791
|
|
SUDHA DEVI W/O AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ukhimath
|
UT-06-002-055-001/90-A
(Lamgondi)
|
3506002000NRG23180520220012062
|
18/05/2022
|
MEERA DEVI
|
3506002WL002396
|
MEERA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821808
|
|
MEERA DEVI W/O SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
28
|
Ukhimath
|
UT-06-002-023-001/141-A
(Uniyana)
|
3506002000NRG23180520220011878
|
18/05/2022
|
YASPAL SINGH
|
3506002WL002361
|
YASPAL SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503821745
|
|
YASHPAL SINGH S/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ukhimath
|
UT-06-002-023-001/19-B
(Uniyana)
|
3506002000NRG23180520220011875
|
18/05/2022
|
SOORAJ SINGH
|
3506002WL002360
|
SOORAJ SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503821732
|
|
SURAJSINGHSOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
Ukhimath
|
UT-06-002-033-001/27-A
(Phali Phasalat)
|
3506002000NRG23180520220012086
|
18/05/2022
|
ARVIND KUMAR
|
3506002WL002402
|
ARVIND KUMAR
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503821729
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ukhimath
|
UT-06-002-033-001/41-D
(Phali Phasalat)
|
3506002000NRG23180520220012077
|
18/05/2022
|
ANAND KUMAR
|
3506002WL002399
|
ANAND KUMAR
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503821723
|
|
MR ANAND KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
32
|
Ukhimath
|
UT-06-002-001-001/48-A
(Andrawadi)
|
3506002000NRG23180520220012089
|
18/05/2022
|
INDU DEVI
|
3506002WL002403
|
INDU DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821770
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ukhimath
|
UT-06-002-001-001/56-A
(Andrawadi)
|
3506002000NRG23180520220012082
|
18/05/2022
|
VAISHNAVI DEVI
|
3506002WL002400
|
VAISHNAVI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821746
|
|
SMTVAISHNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
Ukhimath
|
UT-06-002-021-001/57-B
(Tyuri)
|
3506002000NRG23180520220011925
|
18/05/2022
|
DEEPAK SEMWAL
|
3506002WL002375
|
DEEPAK SEMWAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821749
|
|
DEEPAK SEMWAL
|
AXIS BANK(607153)
|
|
35
|
Ukhimath
|
UT-06-002-021-001/64-A
(Tyuri)
|
3506002000NRG23180520220011919
|
18/05/2022
|
DARSHNI DEVI
|
3506002WL002374
|
DARSHNI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821720
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ukhimath
|
UT-06-002-021-001/64-A
(Tyuri)
|
3506002000NRG23180520220011920
|
18/05/2022
|
VIRENDRA SINGH
|
3506002WL002374
|
VIRENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821721
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ukhimath
|
UT-06-002-021-001/65-A
(Tyuri)
|
3506002000NRG23180520220011921
|
18/05/2022
|
MUNNI DEVI
|
3506002WL002374
|
MUNNI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821725
|
|
HAVALDAR SURENDRA SINGH SO SHLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ukhimath
|
UT-06-002-022-001/205
(Dewar)
|
3506002000NRG23180520220011891
|
18/05/2022
|
SUJAN SINGH
|
3506002WL002364
|
SUJAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821726
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ukhimath
|
UT-06-002-024-001/118-A
(Dewali Bhanigram)
|
3506002000NRG23180520220012063
|
18/05/2022
|
GEETA DEVI
|
3506002WL002397
|
GEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821734
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ukhimath
|
UT-06-002-024-001/130-A
(Dewali Bhanigram)
|
3506002000NRG23180520220012039
|
18/05/2022
|
BIRESH BAGWARI
|
3506002WL002392
|
BIRESH BAGWARI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821724
|
|
BIRESH KUMAR BAGWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ukhimath
|
UT-06-002-024-001/170
(Dewali Bhanigram)
|
3506002000NRG23180520220012066
|
18/05/2022
|
MANJU DEVI
|
3506002WL002397
|
MANJU DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821781
|
|
MANJU DEVI W/O VIMAL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ukhimath
|
UT-06-002-024-001/183
(Dewali Bhanigram)
|
3506002000NRG23180520220012067
|
18/05/2022
|
MADANI DEVI
|
3506002WL002397
|
MADANI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821717
|
|
MADANI DEVI W/O DEVI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ukhimath
|
UT-06-002-024-001/200
(Dewali Bhanigram)
|
3506002000NRG23180520220012048
|
18/05/2022
|
NATWAR LAL
|
3506002WL002395
|
NATWAR LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503821786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Ukhimath
|
UT-06-002-024-001/200
(Dewali Bhanigram)
|
3506002000NRG23180520220012049
|
18/05/2022
|
RAJNI DEVI
|
3506002WL002395
|
RAJNI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821742
|
|
MRS RAJNI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ukhimath
|
UT-06-002-025-001/20-A
(Devshal)
|
3506002000NRG23180520220011904
|
18/05/2022
|
GOPAL DUTT
|
3506002WL002368
|
GOPAL DUTT
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821750
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ukhimath
|
UT-06-002-025-001/27-A
(Devshal)
|
3506002000NRG23180520220011895
|
18/05/2022
|
GEETA DEVI
|
3506002WL002365
|
GEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821740
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ukhimath
|
UT-06-002-025-001/29-B
(Devshal)
|
3506002000NRG23180520220011899
|
18/05/2022
|
VIVEKA NAND
|
3506002WL002366
|
VIVEKA NAND
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821779
|
|
MR VIVEK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ukhimath
|
UT-06-002-025-001/37-A
(Devshal)
|
3506002000NRG23180520220011896
|
18/05/2022
|
KALASH CHANDRA
|
3506002WL002365
|
KALASH CHANDRA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821785
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ukhimath
|
UT-06-002-025-001/5-B
(Devshal)
|
3506002000NRG23180520220011898
|
18/05/2022
|
KRITIDHAR
|
3506002WL002365
|
KRITIDHAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821739
|
|
MR KIRTIDHAR DEVSHALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ukhimath
|
UT-06-002-025-002/67-A
(Devshal)
|
3506002000NRG23180520220011911
|
18/05/2022
|
BALVEER SINGH
|
3506002WL002371
|
BALVEER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821718
|
|
MR BALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ukhimath
|
UT-06-002-025-002/71-A
(Devshal)
|
3506002000NRG23180520220011912
|
18/05/2022
|
MAHAVEER SINGH
|
3506002WL002371
|
MAHAVEER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821772
|
|
MR MAHAVEER SINGH SO SH INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ukhimath
|
UT-06-002-033-001/13-A
(Phali Phasalat)
|
3506002000NRG23180520220012036
|
18/05/2022
|
AJAY
|
3506002WL002390
|
AJAY
|
00415
|
SBIN0006736
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503821789
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ukhimath
|
UT-06-002-033-001/13-A
(Phali Phasalat)
|
3506002000NRG23180520220012035
|
18/05/2022
|
JAGDISH PARSAD
|
3506002WL002390
|
JAGDISH PARSAD
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821716
|
|
JAGDEESH S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ukhimath
|
UT-06-002-033-001/49-A
(Phali Phasalat)
|
3506002000NRG23180520220012084
|
18/05/2022
|
BEENA DEVI
|
3506002WL002401
|
BEENA DEVI
|
00415
|
SBIN0006736
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503821722
|
|
MRS BEENA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ukhimath
|
UT-06-002-033-001/57-B
(Phali Phasalat)
|
3506002000NRG23180520220012042
|
18/05/2022
|
SUSHAMA DEVI
|
3506002WL002394
|
SUSHAMA DEVI
|
00415
|
SBIN0006736
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503821752
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ukhimath
|
UT-06-002-033-001/61-A
(Phali Phasalat)
|
3506002000NRG23180520220012079
|
18/05/2022
|
PARVINDRA KUMAR
|
3506002WL002399
|
PARVINDRA KUMAR
|
00415
|
SBIN0006736
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503821730
|
|
PRAVINDRA KUMAR S/O NARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ukhimath
|
UT-06-002-033-001/74-A
(Phali Phasalat)
|
3506002000NRG23180520220012080
|
18/05/2022
|
ASHOK KUMAR
|
3506002WL002399
|
ASHOK KUMAR
|
00415
|
SBIN0006736
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503821719
|
|
MR ASHOK KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ukhimath
|
UT-06-002-036-001/108
(Bansu)
|
3506002000NRG23180520220011907
|
18/05/2022
|
ANITA DEVI
|
3506002WL002370
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821737
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ukhimath
|
UT-06-002-036-001/4-A
(Bansu)
|
3506002000NRG23180520220011908
|
18/05/2022
|
SHISUPAL SINGH
|
3506002WL002370
|
SHISUPAL SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821744
|
|
SHISHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
Ukhimath
|
UT-06-002-036-001/61-A
(Bansu)
|
3506002000NRG23180520220011909
|
18/05/2022
|
KULDEEP SINGH
|
3506002WL002370
|
KULDEEP SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821774
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ukhimath
|
UT-06-002-036-001/63-A
(Bansu)
|
3506002000NRG23180520220011910
|
18/05/2022
|
SANGRAM SINGH
|
3506002WL002370
|
SANGRAM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821738
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ukhimath
|
UT-06-002-036-001/70-A
(Bansu)
|
3506002000NRG23180520220011905
|
18/05/2022
|
KALAM SINGH RANA
|
3506002WL002369
|
KALAM SINGH RANA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821727
|
|
MR KAMAL SINGH RANA SO SH KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ukhimath
|
UT-06-002-053-001/236
(Lwara)
|
3506002000NRG23180520220012098
|
18/05/2022
|
KISHAN LAL
|
3506002WL002406
|
KISHAN LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821731
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ukhimath
|
UT-06-002-055-001/12-D
(Lamgondi)
|
3506002000NRG23180520220012053
|
18/05/2022
|
RUDRA DEVI
|
3506002WL002396
|
RUDRA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821741
|
|
MRS RUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ukhimath
|
UT-06-002-055-001/163
(Lamgondi)
|
3506002000NRG23180520220012055
|
18/05/2022
|
NAND LAL
|
3506002WL002396
|
NAND LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821748
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ukhimath
|
UT-06-002-055-001/2-B
(Lamgondi)
|
3506002000NRG23180520220012092
|
18/05/2022
|
NEEMA DEVI
|
3506002WL002404
|
NEEMA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821775
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ukhimath
|
UT-06-002-055-001/208
(Lamgondi)
|
3506002000NRG23180520220012096
|
18/05/2022
|
BADRI PARSAD
|
3506002WL002405
|
BADRI PARSAD
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821747
|
|
MR BADRI PARSHAD TINSOLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ukhimath
|
UT-06-002-055-001/29-A
(Lamgondi)
|
3506002000NRG23180520220012056
|
18/05/2022
|
MANOJ KUMAR
|
3506002WL002396
|
MANOJ KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821743
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ukhimath
|
UT-06-002-055-001/34-B
(Lamgondi)
|
3506002000NRG23180520220012074
|
18/05/2022
|
SDA LAL
|
3506002WL002398
|
SDA LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821733
|
|
SADALALSODILLULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
Ukhimath
|
UT-06-002-055-001/39-B
(Lamgondi)
|
3506002000NRG23180520220012058
|
18/05/2022
|
RADHA
|
3506002WL002396
|
RADHA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821767
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ukhimath
|
UT-06-002-055-001/56-B
(Lamgondi)
|
3506002000NRG23180520220012093
|
18/05/2022
|
INDU LAL
|
3506002WL002404
|
INDU LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821735
|
|
INDRA LAL SO SOPTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ukhimath
|
UT-06-002-055-001/57-A
(Lamgondi)
|
3506002000NRG23180520220012060
|
18/05/2022
|
GODAMBARI
|
3506002WL002396
|
GODAMBARI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821736
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ukhimath
|
UT-06-002-055-001/84-B
(Lamgondi)
|
3506002000NRG23180520220012094
|
18/05/2022
|
SUSHEELA DEVI
|
3506002WL002404
|
SUSHEELA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821728
|
|
MRS SUSHILA DEVI WO SH MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ukhimath
|
UT-06-002-055-001/9-B
(Lamgondi)
|
3506002000NRG23180520220012061
|
18/05/2022
|
UMA DEVI
|
3506002WL002396
|
UMA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821777
|
|
MRS UMA DEVI WO SH BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107991
|
107991
|
|
|
|
|
|
|
|
|
75
|
Ukhimath
|
UT-06-002-015-001/38-A
(Jaggi Bagwan)
|
3506002000NRG23180520220011862
|
18/05/2022
|
SAKAMBARI DEVI
|
3506002WL002356
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503821787
|
|
Mrs. SAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Ukhimath
|
UT-06-002-015-001/45-A
(Jaggi Bagwan)
|
3506002000NRG23180520220011860
|
18/05/2022
|
AVTAR SINGH
|
3506002WL002355
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503821757
|
|
AVTARSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
Ukhimath
|
UT-06-002-015-001/45-A
(Jaggi Bagwan)
|
3506002000NRG23180520220011861
|
18/05/2022
|
MANJU DEVI
|
3506002WL002355
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503821754
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Ukhimath
|
UT-06-002-022-001/22-A
(Dewar)
|
3506002000NRG23180520220011915
|
18/05/2022
|
RAI SINGH
|
3506002WL002373
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821773
|
|
Mr. RAI SINGH S/O MR. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Ukhimath
|
UT-06-002-022-001/22-A
(Dewar)
|
3506002000NRG23180520220011916
|
18/05/2022
|
sarla devi
|
3506002WL002373
|
sarla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821780
|
|
Mrs. SARLA DEVI WO RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Ukhimath
|
UT-06-002-022-001/221
(Dewar)
|
3506002000NRG23180520220011893
|
18/05/2022
|
vimala devi
|
3506002WL002364
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821783
|
|
Mrs. VIMLA DEVI W/O MR. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Ukhimath
|
UT-06-002-023-001/19-B
(Uniyana)
|
3506002000NRG23180520220011876
|
18/05/2022
|
VEERA DEVI
|
3506002WL002360
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503821758
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Ukhimath
|
UT-06-002-023-001/39-B
(Uniyana)
|
3506002000NRG23180520220011880
|
18/05/2022
|
VISHAMBARI DEVI
|
3506002WL002361
|
VISHAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503821776
|
|
Miss. BISHAMBARI DEV W/O DILWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Ukhimath
|
UT-06-002-023-001/46-D
(Uniyana)
|
3506002000NRG23180520220011870
|
18/05/2022
|
BHAGAT SINGH
|
3506002WL002358
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503821765
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Ukhimath
|
UT-06-002-024-001/103-A
(Dewali Bhanigram)
|
3506002000NRG23180520220012043
|
18/05/2022
|
VINEETA DEVI
|
3506002WL002395
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821753
|
|
BINEETA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ukhimath
|
UT-06-002-024-001/53-C
(Dewali Bhanigram)
|
3506002000NRG23180520220012032
|
18/05/2022
|
SARLA DEVI
|
3506002WL002388
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503821809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Ukhimath
|
UT-06-002-036-001/70-A
(Bansu)
|
3506002000NRG23180520220011906
|
18/05/2022
|
RADHA DEVI
|
3506002WL002369
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821762
|
|
Mrs. RADHA DEVI W/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Ukhimath
|
UT-06-002-050-001/41-A
(Raunlenk)
|
3506002000NRG23180520220011888
|
18/05/2022
|
BIRJ MOHAN SINGH
|
3506002WL002363
|
BIRJ MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503821769
|
|
Mr. BRIJ MOHAN SINGH S/0 AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Ukhimath
|
UT-06-002-050-001/43-B
(Raunlenk)
|
3506002000NRG23180520220011889
|
18/05/2022
|
RAJENDRA SINGH
|
3506002WL002363
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503821768
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Ukhimath
|
UT-06-002-051-001/167-A
(Ransi)
|
3506002000NRG23180520220011864
|
18/05/2022
|
SARLA DEVI
|
3506002WL002357
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821756
|
|
Mrs. SARLA DEVI W/0 RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Ukhimath
|
UT-06-002-051-001/176-A
(Ransi)
|
3506002000NRG23180520220011865
|
18/05/2022
|
RAJESHWARI DEVI
|
3506002WL002357
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821761
|
|
Mrs. RAJESWARI DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Ukhimath
|
UT-06-002-051-001/209-A
(Ransi)
|
3506002000NRG23180520220011869
|
18/05/2022
|
USHA DEVI
|
3506002WL002357
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821766
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Ukhimath
|
UT-06-002-055-001/216
(Lamgondi)
|
3506002000NRG23180520220012097
|
18/05/2022
|
PRADEEP KUMAR
|
3506002WL002405
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821807
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Ukhimath
|
UT-06-002-055-001/34-B
(Lamgondi)
|
3506002000NRG23180520220012075
|
18/05/2022
|
SANTOSHI DEVI
|
3506002WL002398
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821771
|
|
SMTSANTOSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
Ukhimath
|
UT-06-002-055-001/40-C
(Lamgondi)
|
3506002000NRG23180520220012059
|
18/05/2022
|
SUBHDRA DEVI
|
3506002WL002396
|
SUBHDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821778
|
|
Mrs. SUBHADRA DEVI W/O SH PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236856
|
236856
|
|
|
|
|
|
|
|