|
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-06-002-008-001/18-A
(Gupt kashi)
|
3506002000NRG25220520240014975
|
22/05/2024
|
BEENA DEVI
|
3506002WL003656
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635873
|
|
BEENADEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-008-001/18-A
(Gupt kashi)
|
3506002000NRG25220520240014976
|
22/05/2024
|
PREM SINGH
|
3506002WL003656
|
PREM SINGH
|
00112
|
IBKL070CZSB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635866
|
|
MR PREM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ukhimath
|
UT-06-002-014-001/25-B
(Chaumasi)
|
3506002000NRG25210520240014244
|
22/05/2024
|
KUNWARI DEVI
|
3506002WL003480
|
KUNWARI DEVI
|
00112
|
IBKL070CZSB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635864
|
|
Mrs. KUNWARI DEVI W/O SHRI MURLI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ukhimath
|
UT-06-002-024-001/83-B
(Dewali Bhanigram)
|
3506002000NRG25220520240014755
|
22/05/2024
|
NARENDRA SHUKLA
|
3506002WL003606
|
NARENDRA SHUKLA
|
00112
|
IBKL070CZSB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285635863
|
|
NARENDRAPRASADSOCHUNNILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Ukhimath
|
UT-06-002-054-002/168
(Lwani)
|
3506002000NRG25220520240014767
|
22/05/2024
|
ANITA DEVI
|
3506002WL003608
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285635872
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-054-004/2-A
(Lwani)
|
3506002000NRG25220520240014853
|
22/05/2024
|
GEETA DEVI
|
3506002WL003624
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285635870
|
|
GEETA DEVI W/O CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-054-004/26-A
(Lwani)
|
3506002000NRG25220520240014854
|
22/05/2024
|
RAM LAL
|
3506002WL003624
|
RAM LAL
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285635865
|
|
RAM LAL S/O MANGSIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-054-004/4-A
(Lwani)
|
3506002000NRG25220520240014855
|
22/05/2024
|
INDRA LAL
|
3506002WL003624
|
INDRA LAL
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285635871
|
|
SRIINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-002-002/207-B
(Kotma)
|
3506002000NRG25220520240015146
|
22/05/2024
|
KEDAR SINGH
|
3506002WL003718
|
KEDAR SINGH
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635913
|
|
KEDAR SINGH S/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-026-001/10-B
(Daira)
|
3506002000NRG25210520240014236
|
22/05/2024
|
YASWANT SINGH
|
3506002WL003479
|
YASWANT SINGH
|
00354
|
PUNB0748000
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635957
|
|
YASHWANT SINGH NEGI SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-026-002/162
(Daira)
|
3506002000NRG25210520240014237
|
22/05/2024
|
PRAMOD SINGH
|
3506002WL003479
|
PRAMOD SINGH
|
00354
|
PUNB0748000
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635912
|
|
PRAMOD SINGH S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-026-002/170
(Daira)
|
3506002000NRG25210520240014238
|
22/05/2024
|
NEELAM DEVI
|
3506002WL003479
|
NEELAM DEVI
|
00354
|
PUNB0748000
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635954
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-026-002/59-B
(Daira)
|
3506002000NRG25210520240014241
|
22/05/2024
|
MANJU DEVI
|
3506002WL003479
|
MANJU DEVI
|
00354
|
PUNB0748000
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635952
|
|
MAHILA MANGAL DAL KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-054-004/2-A
(Lwani)
|
3506002000NRG25220520240014852
|
22/05/2024
|
CHANDRA LAL
|
3506002WL003624
|
CHANDRA LAL
|
00354
|
PUNB0748000
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285635958
|
|
CHANDRALALSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
Ukhimath
|
UT-06-002-055-001/275-A
(Lamgondi)
|
3506002000NRG25220520240014763
|
22/05/2024
|
PRAMOD KUMAR
|
3506002WL003607
|
PRAMOD KUMAR
|
00354
|
PUNB0748000
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635959
|
|
PRAMODKUMARSOJAGDEESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Ukhimath
|
UT-06-002-056-001/181-A
(Karokhi)
|
3506002000NRG25220520240014893
|
22/05/2024
|
DEEPAK
|
3506002WL003633
|
DEEPAK
|
00354
|
PUNB0748000
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285635917
|
|
DEEPAK SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ukhimath
|
UT-06-002-056-001/181-A
(Karokhi)
|
3506002000NRG25220520240014891
|
22/05/2024
|
RAJENDRA SINGH
|
3506002WL003633
|
RAJENDRA SINGH
|
00354
|
PUNB0748000
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285635953
|
|
RAJENDRA SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ukhimath
|
UT-06-002-059-003/127-B
(Huddu)
|
3506002000NRG25220520240014533
|
22/05/2024
|
BALBIR SINGH
|
3506002WL003587
|
BALBIR SINGH
|
00354
|
PUNB0748000
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635914
|
|
BALVEER SINGH S/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-059-003/127-B
(Huddu)
|
3506002000NRG25220520240014534
|
22/05/2024
|
URMILA DEVI
|
3506002WL003587
|
URMILA DEVI
|
00354
|
PUNB0748000
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635955
|
|
URMILA DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ukhimath
|
UT-06-002-059-003/92-B
(Huddu)
|
3506002000NRG25210520240014242
|
22/05/2024
|
BALVEER SINGH
|
3506002WL003479
|
BALVEER SINGH
|
00354
|
PUNB0748000
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635956
|
|
BALABIR SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ukhimath
|
UT-06-002-064-002/6-A
(Kimana)
|
3506002000NRG25220520240014895
|
22/05/2024
|
RAMESH SINGH
|
3506002WL003634
|
RAMESH SINGH
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635911
|
|
RAMESH SINGH RAWAT S/O MAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ukhimath
|
UT-06-002-064-002/6-A
(Kimana)
|
3506002000NRG25220520240014894
|
22/05/2024
|
SANGEETA DEVI
|
3506002WL003634
|
SANGEETA DEVI
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635916
|
|
SANGEETADEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
Ukhimath
|
UT-06-002-064-002/99-A
(Kimana)
|
3506002000NRG25220520240014896
|
22/05/2024
|
ASHIEESH
|
3506002WL003634
|
ASHIEESH
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635915
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
24
|
Ukhimath
|
UT-06-002-002-002/213-A
(Kotma)
|
3506002000NRG25220520240015149
|
22/05/2024
|
MEENA DEVI
|
3506002WL003719
|
MEENA DEVI
|
00354
|
PUNB0786300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635937
|
|
MEENA DEVI W/O MUKUNDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ukhimath
|
UT-06-002-005-001/193
(Khumera)
|
3506002000NRG25220520240015011
|
22/05/2024
|
SHASHI DEVI
|
3506002WL003666
|
SHASHI DEVI
|
00354
|
PUNB0786300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635935
|
|
MISS SUHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ukhimath
|
UT-06-002-024-001/187
(Dewali Bhanigram)
|
3506002000NRG25220520240014751
|
22/05/2024
|
LAKSHMI DEVI
|
3506002WL003606
|
LAKSHMI DEVI
|
00354
|
PUNB0786300
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285635926
|
|
LAXMI DEVI W/O KAVINDRA SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ukhimath
|
UT-06-002-024-001/232
(Dewali Bhanigram)
|
3506002000NRG25220520240014757
|
22/05/2024
|
VIJAYA DEVI
|
3506002WL003607
|
VIJAYA DEVI
|
00354
|
PUNB0786300
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635940
|
|
VIJAYA DEVI W/O SHIV PRASAD TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ukhimath
|
UT-06-002-024-001/281
(Dewali Bhanigram)
|
3506002000NRG25220520240014758
|
22/05/2024
|
MEERA DEVI
|
3506002WL003607
|
MEERA DEVI
|
00354
|
PUNB0786300
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635931
|
|
MEERA DEVI W/O KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ukhimath
|
UT-06-002-024-001/299
(Dewali Bhanigram)
|
3506002000NRG25220520240014759
|
22/05/2024
|
KUSUMA DEVI
|
3506002WL003607
|
KUSUMA DEVI
|
00354
|
PUNB0786300
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635938
|
|
KUSUMA DEVI WO CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ukhimath
|
UT-06-002-024-001/325
(Dewali Bhanigram)
|
3506002000NRG25220520240014760
|
22/05/2024
|
TIRTHESHWARI DEVI
|
3506002WL003607
|
TIRTHESHWARI DEVI
|
00354
|
PUNB0786300
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635927
|
|
TIRTHESHVARI DEVI W/O SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ukhimath
|
UT-06-002-024-001/34-B
(Dewali Bhanigram)
|
3506002000NRG25220520240014752
|
22/05/2024
|
BICHANA DEVI
|
3506002WL003606
|
BICHANA DEVI
|
00354
|
PUNB0786300
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285635932
|
|
BICHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ukhimath
|
UT-06-002-024-001/56-A
(Dewali Bhanigram)
|
3506002000NRG25220520240014754
|
22/05/2024
|
DHANITA DEVI
|
3506002WL003606
|
DHANITA DEVI
|
00354
|
PUNB0786300
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285635939
|
|
DHANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ukhimath
|
UT-06-002-024-001/59-C
(Dewali Bhanigram)
|
3506002000NRG25220520240014761
|
22/05/2024
|
ANJU DEVI
|
3506002WL003607
|
ANJU DEVI
|
00354
|
PUNB0786300
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635867
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ukhimath
|
UT-06-002-052-002/66
(Rudrapur)
|
3506002000NRG25210520240014252
|
22/05/2024
|
RAMESHWARI DEVI
|
3506002WL003481
|
RAMESHWARI DEVI
|
00354
|
PUNB0786300
|
2844
|
2844
|
Rejected
|
25/05/2024
|
|
4285635936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Ukhimath
|
UT-06-002-052-002/79
(Rudrapur)
|
3506002000NRG25220520240014530
|
22/05/2024
|
MAMTA DEVI
|
3506002WL003586
|
MAMTA DEVI
|
00354
|
PUNB0786300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635868
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ukhimath
|
UT-06-002-054-002/100-B
(Lwani)
|
3506002000NRG25220520240014769
|
22/05/2024
|
ANITA DEVI
|
3506002WL003609
|
ANITA DEVI
|
00354
|
PUNB0786300
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285635942
|
|
ANITA DEVI W/O DEEPRAJ SENJAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ukhimath
|
UT-06-002-054-002/164-A
(Lwani)
|
3506002000NRG25220520240014764
|
22/05/2024
|
JASPAL SINGH
|
3506002WL003608
|
JASPAL SINGH
|
00354
|
PUNB0786300
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285635941
|
|
JASPAL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ukhimath
|
UT-06-002-054-002/19-A
(Lwani)
|
3506002000NRG25220520240014777
|
22/05/2024
|
NAROTAM SINGH
|
3506002WL003610
|
NAROTAM SINGH
|
00354
|
PUNB0786300
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635928
|
|
NAROTAM SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ukhimath
|
UT-06-002-054-002/275
(Lwani)
|
3506002000NRG25220520240014780
|
22/05/2024
|
ANITA DEVI
|
3506002WL003610
|
ANITA DEVI
|
00354
|
PUNB0786300
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635934
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ukhimath
|
UT-06-002-054-002/56-B
(Lwani)
|
3506002000NRG25220520240014775
|
22/05/2024
|
ALOK
|
3506002WL003609
|
ALOK
|
00354
|
PUNB0786300
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285635933
|
|
ALOK S/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ukhimath
|
UT-06-002-054-002/69-A
(Lwani)
|
3506002000NRG25220520240014781
|
22/05/2024
|
ALAM SINGH
|
3506002WL003610
|
ALAM SINGH
|
00354
|
PUNB0786300
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635869
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ukhimath
|
UT-06-002-054-002/91-A
(Lwani)
|
3506002000NRG25220520240014783
|
22/05/2024
|
JEET SINGH
|
3506002WL003610
|
JEET SINGH
|
00354
|
PUNB0786300
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635929
|
|
JEET SINGH S/O NAROTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ukhimath
|
UT-06-002-055-001/198
(Lamgondi)
|
3506002000NRG25220520240014792
|
22/05/2024
|
SACHIN TINSOLA
|
3506002WL003612
|
SACHIN TINSOLA
|
00354
|
PUNB0786300
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285635930
|
|
MR SACHIN TINSOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
44
|
Ukhimath
|
UT-06-002-026-002/53-A
(Daira)
|
3506002000NRG25210520240014239
|
22/05/2024
|
UMED SINGH
|
3506002WL003479
|
UMED SINGH
|
00415
|
SBIN0002498
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635849
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ukhimath
|
UT-06-002-026-002/57-B
(Daira)
|
3506002000NRG25210520240014240
|
22/05/2024
|
SUNDARI DEVI
|
3506002WL003479
|
SUNDARI DEVI
|
00415
|
SBIN0002498
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635881
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ukhimath
|
UT-06-002-056-001/181-A
(Karokhi)
|
3506002000NRG25220520240014892
|
22/05/2024
|
MAHESHWARI DEVI
|
3506002WL003633
|
MAHESHWARI DEVI
|
00415
|
SBIN0002498
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285635910
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
47
|
Ukhimath
|
UT-06-002-002-001/115-B
(Kotma)
|
3506002000NRG25220520240015144
|
22/05/2024
|
KATGI DEVI
|
3506002WL003716
|
KATGI DEVI
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635903
|
|
MRS KATGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ukhimath
|
UT-06-002-002-001/115-B
(Kotma)
|
3506002000NRG25220520240015143
|
22/05/2024
|
KUNWAR LAL
|
3506002WL003716
|
KUNWAR LAL
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635895
|
|
MR KUNWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ukhimath
|
UT-06-002-002-001/78-B
(Kotma)
|
3506002000NRG25220520240015141
|
22/05/2024
|
JAGDISH LAL
|
3506002WL003715
|
JAGDISH LAL
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635835
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ukhimath
|
UT-06-002-002-002/207-B
(Kotma)
|
3506002000NRG25220520240015147
|
22/05/2024
|
SEEMA DEVI
|
3506002WL003718
|
SEEMA DEVI
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635883
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ukhimath
|
UT-06-002-002-002/210-B
(Kotma)
|
3506002000NRG25220520240015148
|
22/05/2024
|
MAHIPAL SINGH
|
3506002WL003719
|
MAHIPAL SINGH
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635850
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ukhimath
|
UT-06-002-002-002/229-B
(Kotma)
|
3506002000NRG25220520240015153
|
22/05/2024
|
DEEPAK SINGH
|
3506002WL003721
|
DEEPAK SINGH
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635882
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ukhimath
|
UT-06-002-002-002/229-B
(Kotma)
|
3506002000NRG25220520240015152
|
22/05/2024
|
SHOBHANI DEVI
|
3506002WL003721
|
SHOBHANI DEVI
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635846
|
|
MRS SHOBHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ukhimath
|
UT-06-002-002-002/328
(Kotma)
|
3506002000NRG25220520240015145
|
22/05/2024
|
KUSUM
|
3506002WL003717
|
KUSUM
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635885
|
|
SHANVI U/G KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ukhimath
|
UT-06-002-005-001/47-A
(Khumera)
|
3506002000NRG25220520240014984
|
22/05/2024
|
DAYAL SINGH
|
3506002WL003658
|
DAYAL SINGH
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635842
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ukhimath
|
UT-06-002-008-001/6-A
(Gupt kashi)
|
3506002000NRG25220520240014971
|
22/05/2024
|
JASODHER PRASAD
|
3506002WL003654
|
JASODHER PRASAD
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635889
|
|
JASODHAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Ukhimath
|
UT-06-002-014-001/34-D
(Chaumasi)
|
3506002000NRG25210520240014246
|
22/05/2024
|
BIRENRASINGH
|
3506002WL003480
|
BIRENRASINGH
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635890
|
|
MR BIRENDAR SINGH TINDAURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ukhimath
|
UT-06-002-014-001/68-A
(Chaumasi)
|
3506002000NRG25210520240014247
|
22/05/2024
|
USHA DEVI
|
3506002WL003480
|
USHA DEVI
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635845
|
|
MRS USHA DEVI WO SH AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ukhimath
|
UT-06-002-014-001/73-B
(Chaumasi)
|
3506002000NRG25210520240014248
|
22/05/2024
|
YOGAMBAR SINGH
|
3506002WL003480
|
YOGAMBAR SINGH
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635856
|
|
MR YOGAMBER SINGH SO DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ukhimath
|
UT-06-002-014-001/77
(Chaumasi)
|
3506002000NRG25210520240014249
|
22/05/2024
|
PRAMOD SINGH
|
3506002WL003480
|
PRAMOD SINGH
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635888
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ukhimath
|
UT-06-002-020-001/51-B
(Tulanga)
|
3506002000NRG25220520240014965
|
22/05/2024
|
BAHGAT SINGH
|
3506002WL003653
|
BAHGAT SINGH
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635844
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ukhimath
|
UT-06-002-024-001/183
(Dewali Bhanigram)
|
3506002000NRG25220520240014749
|
22/05/2024
|
MADANI DEVI
|
3506002WL003606
|
MADANI DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285635860
|
|
MADANI DEVI W/O DEVI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ukhimath
|
UT-06-002-024-001/187
(Dewali Bhanigram)
|
3506002000NRG25220520240014750
|
22/05/2024
|
KAVINDRA SUKLA
|
3506002WL003606
|
KAVINDRA SUKLA
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285635891
|
|
KAVINDRA SHUKLA S/O SHIVANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ukhimath
|
UT-06-002-024-001/229
(Dewali Bhanigram)
|
3506002000NRG25220520240014756
|
22/05/2024
|
RAJESHWARI DEVI
|
3506002WL003607
|
RAJESHWARI DEVI
|
00415
|
SBIN0006736
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635840
|
|
MRS RAJESHWARI DEVI WO SH PURUSHOTAM PRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ukhimath
|
UT-06-002-024-001/35-A
(Dewali Bhanigram)
|
3506002000NRG25220520240014753
|
22/05/2024
|
SANJU DEVI
|
3506002WL003606
|
SANJU DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285635893
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ukhimath
|
UT-06-002-024-001/92-B
(Dewali Bhanigram)
|
3506002000NRG25220520240014762
|
22/05/2024
|
RANJANA DEVI
|
3506002WL003607
|
RANJANA DEVI
|
00415
|
SBIN0006736
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635839
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ukhimath
|
UT-06-002-033-001/123
(Phali Phasalat)
|
3506002000NRG25220520240014962
|
22/05/2024
|
DEVESHWARI DEVI
|
3506002WL003651
|
DEVESHWARI DEVI
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635880
|
|
DEVESHWARI DEVI WO DINESH CHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ukhimath
|
UT-06-002-033-001/123
(Phali Phasalat)
|
3506002000NRG25220520240014961
|
22/05/2024
|
DINESH CHANDERA
|
3506002WL003651
|
DINESH CHANDERA
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635857
|
|
DINESH CHANDRA S/O DEVENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ukhimath
|
UT-06-002-044-006/137-B
(Bhainsari)
|
3506002000NRG25220520240015140
|
22/05/2024
|
ARTI
|
3506002WL003714
|
ARTI
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635905
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ukhimath
|
UT-06-002-044-006/137-B
(Bhainsari)
|
3506002000NRG25220520240015139
|
22/05/2024
|
PRAMOD SINGH
|
3506002WL003714
|
PRAMOD SINGH
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635848
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ukhimath
|
UT-06-002-052-002/129
(Rudrapur)
|
3506002000NRG25210520240014250
|
22/05/2024
|
DEENA DEVI
|
3506002WL003481
|
DEENA DEVI
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635852
|
|
MRS DINA DEVI WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ukhimath
|
UT-06-002-052-002/13-A
(Rudrapur)
|
3506002000NRG25210520240014251
|
22/05/2024
|
SUSHILA DEVI
|
3506002WL003481
|
SUSHILA DEVI
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635887
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ukhimath
|
UT-06-002-052-002/171
(Rudrapur)
|
3506002000NRG25220520240014529
|
22/05/2024
|
SAPANA
|
3506002WL003586
|
SAPANA
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635884
|
|
MISS SAPANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ukhimath
|
UT-06-002-052-002/80
(Rudrapur)
|
3506002000NRG25220520240014531
|
22/05/2024
|
RANJU DEVI
|
3506002WL003586
|
RANJU DEVI
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635900
|
|
MRS RANJU DEVI WO SH KEERTESHWAR KAPRUAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ukhimath
|
UT-06-002-052-002/88
(Rudrapur)
|
3506002000NRG25220520240014532
|
22/05/2024
|
PUSHPA DEVI
|
3506002WL003586
|
PUSHPA DEVI
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635879
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ukhimath
|
UT-06-002-053-001/209-C
(Lwara)
|
3506002000NRG25220520240014966
|
22/05/2024
|
MONIKA DEVI
|
3506002WL003653
|
MONIKA DEVI
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635886
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ukhimath
|
UT-06-002-053-001/278
(Lwara)
|
3506002000NRG25220520240014964
|
22/05/2024
|
ALOK
|
3506002WL003652
|
ALOK
|
00415
|
SBIN0006736
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285635963
|
|
MR ALOK ALOK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ukhimath
|
UT-06-002-053-001/278
(Lwara)
|
3506002000NRG25220520240014963
|
22/05/2024
|
SHASHI DEVI
|
3506002WL003652
|
SHASHI DEVI
|
00415
|
SBIN0006736
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635899
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ukhimath
|
UT-06-002-053-001/280
(Lwara)
|
3506002000NRG25220520240014956
|
22/05/2024
|
KANHIYA KUMAR
|
3506002WL003649
|
KANHIYA KUMAR
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285635906
|
|
MR KANHIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ukhimath
|
UT-06-002-053-001/280
(Lwara)
|
3506002000NRG25220520240014957
|
22/05/2024
|
SUDHA
|
3506002WL003649
|
SUDHA
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285635907
|
|
Miss. SUDHA BHARTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Ukhimath
|
UT-06-002-054-002/122-A
(Lwani)
|
3506002000NRG25220520240014770
|
22/05/2024
|
KULDEEP
|
3506002WL003609
|
KULDEEP
|
00415
|
SBIN0006736
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285635874
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ukhimath
|
UT-06-002-054-002/164-A
(Lwani)
|
3506002000NRG25220520240014765
|
22/05/2024
|
ANITA DEVI
|
3506002WL003608
|
ANITA DEVI
|
00415
|
SBIN0006736
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285635908
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ukhimath
|
UT-06-002-054-002/168
(Lwani)
|
3506002000NRG25220520240014766
|
22/05/2024
|
GAJE SINGH
|
3506002WL003608
|
GAJE SINGH
|
00415
|
SBIN0006736
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285635878
|
|
MR GAJE SINGH SO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ukhimath
|
UT-06-002-054-002/17-A
(Lwani)
|
3506002000NRG25220520240014768
|
22/05/2024
|
KLAM SINGH
|
3506002WL003608
|
KLAM SINGH
|
00415
|
SBIN0006736
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285635877
|
|
SRIKALAMSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
Ukhimath
|
UT-06-002-054-002/197
(Lwani)
|
3506002000NRG25220520240014778
|
22/05/2024
|
DALIP SINGH
|
3506002WL003610
|
DALIP SINGH
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635843
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ukhimath
|
UT-06-002-054-002/213
(Lwani)
|
3506002000NRG25220520240014771
|
22/05/2024
|
KAILASH
|
3506002WL003609
|
KAILASH
|
00415
|
SBIN0006736
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285635962
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ukhimath
|
UT-06-002-054-002/278
(Lwani)
|
3506002000NRG25220520240014772
|
22/05/2024
|
RAJESH KUMAR
|
3506002WL003609
|
RAJESH KUMAR
|
00415
|
SBIN0006736
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285635894
|
|
RAJESHKUMARSOSHIVLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
Ukhimath
|
UT-06-002-054-002/63-A
(Lwani)
|
3506002000NRG25220520240014776
|
22/05/2024
|
BHAGWATI
|
3506002WL003609
|
BHAGWATI
|
00415
|
SBIN0006736
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285635876
|
|
BHAGWATIPRASADSORAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
Ukhimath
|
UT-06-002-054-002/69-A
(Lwani)
|
3506002000NRG25220520240014782
|
22/05/2024
|
PUSHPA DEVI
|
3506002WL003610
|
PUSHPA DEVI
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635902
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ukhimath
|
UT-06-002-054-002/92-B
(Lwani)
|
3506002000NRG25220520240014784
|
22/05/2024
|
KATIGI DEVI
|
3506002WL003610
|
KATIGI DEVI
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635855
|
|
MRS KATGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ukhimath
|
UT-06-002-054-004/155-A
(Lwani)
|
3506002000NRG25220520240014851
|
22/05/2024
|
HUKAM SINGH
|
3506002WL003624
|
HUKAM SINGH
|
00415
|
SBIN0006736
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285635859
|
|
MR HUKUM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ukhimath
|
UT-06-002-055-001/181
(Lamgondi)
|
3506002000NRG25220520240014790
|
22/05/2024
|
ASHUTOSH
|
3506002WL003612
|
ASHUTOSH
|
00415
|
SBIN0006736
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285635961
|
|
AASHUTOSHTINSOLASOPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
Ukhimath
|
UT-06-002-055-001/198
(Lamgondi)
|
3506002000NRG25220520240014791
|
22/05/2024
|
ARUNA DEVI
|
3506002WL003612
|
ARUNA DEVI
|
00415
|
SBIN0006736
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285635858
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ukhimath
|
UT-06-002-063-001/75-B
(Kalimath)
|
3506002000NRG25220520240015150
|
22/05/2024
|
DEVENDRA SINGH
|
3506002WL003720
|
DEVENDRA SINGH
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635854
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Ukhimath
|
UT-06-002-063-001/99-A
(Kalimath)
|
3506002000NRG25220520240015151
|
22/05/2024
|
MUKHARI DEVI
|
3506002WL003720
|
MUKHARI DEVI
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635904
|
|
MUKHARIDEVIWOBHADUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93615
|
93615
|
|
|
|
|
|
|
|
|
96
|
Ukhimath
|
UT-06-002-003-001/4-B
(Khariya)
|
3506002000NRG25210520240014288
|
22/05/2024
|
SUBHASH CHANDRA
|
3506002WL003501
|
SUBHASH CHANDRA
|
00415
|
SBIN0006737
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635861
|
|
SUBHASHCHANDRASOBACHCHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
Ukhimath
|
UT-06-002-003-001/4-B
(Khariya)
|
3506002000NRG25210520240014289
|
22/05/2024
|
UMA DEVI
|
3506002WL003501
|
UMA DEVI
|
00415
|
SBIN0006737
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635897
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ukhimath
|
UT-06-002-004-001/103
(Khat)
|
3506002000NRG25210520240014294
|
22/05/2024
|
MEENA DEVI
|
3506002WL003503
|
MEENA DEVI
|
00415
|
SBIN0006737
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635841
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ukhimath
|
UT-06-002-004-001/112
(Khat)
|
3506002000NRG25210520240014292
|
22/05/2024
|
RAJENDER PRASAD
|
3506002WL003502
|
RAJENDER PRASAD
|
00415
|
SBIN0006737
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635862
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ukhimath
|
UT-06-002-004-001/136
(Khat)
|
3506002000NRG25210520240014286
|
22/05/2024
|
YOGENDRA PRASAD
|
3506002WL003499
|
YOGENDRA PRASAD
|
00415
|
SBIN0006737
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285635853
|
|
MR YOGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ukhimath
|
UT-06-002-004-001/14-B
(Khat)
|
3506002000NRG25210520240014283
|
22/05/2024
|
DARSHNI DEVI
|
3506002WL003498
|
DARSHNI DEVI
|
00415
|
SBIN0006737
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285635836
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ukhimath
|
UT-06-002-004-001/175
(Khat)
|
3506002000NRG25210520240014284
|
22/05/2024
|
ARTI DEVI
|
3506002WL003498
|
ARTI DEVI
|
00415
|
SBIN0006737
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285635896
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ukhimath
|
UT-06-002-004-001/178
(Khat)
|
3506002000NRG25210520240014293
|
22/05/2024
|
JYOTSANA
|
3506002WL003502
|
JYOTSANA
|
00415
|
SBIN0006737
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635909
|
|
MRS JYOTSANA DEVI TIWARI WO SH SUSHIL CH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ukhimath
|
UT-06-002-004-001/38-A
(Khat)
|
3506002000NRG25210520240014281
|
22/05/2024
|
TRIPTIDEVI
|
3506002WL003497
|
TRIPTIDEVI
|
00415
|
SBIN0006737
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285635838
|
|
MRS TRIPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ukhimath
|
UT-06-002-004-001/42-A
(Khat)
|
3506002000NRG25210520240014282
|
22/05/2024
|
JAMUNA PRASAD
|
3506002WL003497
|
JAMUNA PRASAD
|
00415
|
SBIN0006737
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285635851
|
|
JAMUNAPRASADSOSHAMBHUPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
Ukhimath
|
UT-06-002-004-001/74-B
(Khat)
|
3506002000NRG25210520240014295
|
22/05/2024
|
HEMCHNDRA TIWARI
|
3506002WL003504
|
HEMCHNDRA TIWARI
|
00415
|
SBIN0006737
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635875
|
|
MR HEMCHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ukhimath
|
UT-06-002-004-001/78-B
(Khat)
|
3506002000NRG25210520240014285
|
22/05/2024
|
RAMESHWARI DEVI
|
3506002WL003498
|
RAMESHWARI DEVI
|
00415
|
SBIN0006737
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285635901
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ukhimath
|
UT-06-002-004-002/11-B
(Khat)
|
3506002000NRG25210520240014291
|
22/05/2024
|
KUNWARI DEVI
|
3506002WL003501
|
KUNWARI DEVI
|
00415
|
SBIN0006737
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635847
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ukhimath
|
UT-06-002-004-002/11-B
(Khat)
|
3506002000NRG25210520240014290
|
22/05/2024
|
RAI SINGH
|
3506002WL003501
|
RAI SINGH
|
00415
|
SBIN0006737
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635837
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ukhimath
|
UT-06-002-004-002/81-A
(Khat)
|
3506002000NRG25210520240014297
|
22/05/2024
|
NARVDA DEVI
|
3506002WL003504
|
NARVDA DEVI
|
00415
|
SBIN0006737
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635898
|
|
MRS NARVDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ukhimath
|
UT-06-002-004-002/81-A
(Khat)
|
3506002000NRG25210520240014296
|
22/05/2024
|
SUNDER SINGH
|
3506002WL003504
|
SUNDER SINGH
|
00415
|
SBIN0006737
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635892
|
|
SUNDARSINGHSOVACHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
112
|
Ukhimath
|
UT-06-002-002-001/78-B
(Kotma)
|
3506002000NRG25220520240015142
|
22/05/2024
|
ANITA DEVI
|
3506002WL003715
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635919
|
|
Mrs. ANITA DEVI W/O SHRI JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Ukhimath
|
UT-06-002-005-001/47-A
(Khumera)
|
3506002000NRG25220520240014983
|
22/05/2024
|
GEETA DEVI
|
3506002WL003658
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635945
|
|
Mrs. GEETA DEVI W/O MR. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Ukhimath
|
UT-06-002-014-001/11-B
(Chaumasi)
|
3506002000NRG25210520240014243
|
22/05/2024
|
RAJENDRA SINGH
|
3506002WL003480
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635921
|
|
Mr. RAJENDRA SINGH S/O MR.KARTIK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Ukhimath
|
UT-06-002-014-001/3-B
(Chaumasi)
|
3506002000NRG25210520240014245
|
22/05/2024
|
VIJAYA DEVI
|
3506002WL003480
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635949
|
|
VIJAYADEVIWODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
Ukhimath
|
UT-06-002-017-001/56
(Jal Talla)
|
3506002000NRG25220520240015138
|
22/05/2024
|
SOBHANI DEVI
|
3506002WL003713
|
SOBHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635948
|
|
Mrs. SOVANI DEVI W/O SHRI SHIV RAJ SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Ukhimath
|
UT-06-002-024-001/103-A
(Dewali Bhanigram)
|
3506002000NRG25220520240014748
|
22/05/2024
|
VINEETA DEVI
|
3506002WL003606
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285635947
|
|
BINEETA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Ukhimath
|
UT-06-002-053-001/180
(Lwara)
|
3506002000NRG25220520240014954
|
22/05/2024
|
PUSKAR LAL
|
3506002WL003649
|
PUSKAR LAL
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285635946
|
|
PUSHULALSOSAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
Ukhimath
|
UT-06-002-053-001/180
(Lwara)
|
3506002000NRG25220520240014955
|
22/05/2024
|
VINAY
|
3506002WL003649
|
VINAY
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285635925
|
|
Mr. VINAY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Ukhimath
|
UT-06-002-053-001/320
(Lwara)
|
3506002000NRG25220520240014968
|
22/05/2024
|
PRAMOD SINGH
|
3506002WL003653
|
PRAMOD SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635920
|
|
Mr. PRAMOD SINGH S/O MR. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Ukhimath
|
UT-06-002-053-001/320
(Lwara)
|
3506002000NRG25220520240014967
|
22/05/2024
|
SAVITA DEVI
|
3506002WL003653
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635923
|
|
Mrs. SAVITA DEVI W/O PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Ukhimath
|
UT-06-002-053-004/263
(Lwara)
|
3506002000NRG25220520240014970
|
22/05/2024
|
KALPESHWARI DEVI
|
3506002WL003653
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635922
|
|
Mrs. KALPESHWARI DEVI W/O SHRI MATBAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Ukhimath
|
UT-06-002-053-004/263
(Lwara)
|
3506002000NRG25220520240014969
|
22/05/2024
|
MATHBAR SINGH
|
3506002WL003653
|
MATHBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635950
|
|
Mrs. MATHBAR SINGH S/O SH PRAHLAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Ukhimath
|
UT-06-002-054-002/197
(Lwani)
|
3506002000NRG25220520240014779
|
22/05/2024
|
MADNI DEVI
|
3506002WL003610
|
MADNI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635943
|
|
Mrs. MADNI DEVI W/O DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Ukhimath
|
UT-06-002-054-002/234
(Lwani)
|
3506002000NRG25220520240014850
|
22/05/2024
|
VIJYA DEVI
|
3506002WL003624
|
VIJYA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285635951
|
|
VIJYA DEVI WO SHOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ukhimath
|
UT-06-002-054-002/32-B
(Lwani)
|
3506002000NRG25220520240014773
|
22/05/2024
|
SAVITRI DEVI
|
3506002WL003609
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285635918
|
|
Mrs. SAVITRI DEVI W/O SH SHARMA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Ukhimath
|
UT-06-002-054-002/34-A
(Lwani)
|
3506002000NRG25220520240014774
|
22/05/2024
|
MANSI
|
3506002WL003609
|
MANSI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285635924
|
|
Miss. MANSI DO PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Ukhimath
|
UT-06-002-054-002/97-A
(Lwani)
|
3506002000NRG25220520240014785
|
22/05/2024
|
MUNNI DEVI
|
3506002WL003610
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635944
|
|
Mrs. MUNNI DEVI W/O PANNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
129
|
Ukhimath
|
UT-06-002-055-001/120
(Lamgondi)
|
3506002000NRG25220520240014789
|
22/05/2024
|
RAMSHWARI DEVI
|
3506002WL003612
|
RAMSHWARI DEVI
|
246001
|
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285635960
|
|
SMTRAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247191
|
247191
|
|
|
|
|
|
|
|