|
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-06-002-002-004/158-B
(Kotma)
|
3506002000NRG25130520240009625
|
13/05/2024
|
SHISHUPAL SINGH
|
3506002WL002297
|
SHISHUPAL SINGH
|
00112
|
IBKL070CZSB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215106
|
|
SRISHISHUPALSINGHRAWATSO
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-034-001/89-A
(Ushara)
|
3506002000NRG25130520240009611
|
13/05/2024
|
MANISHA DEVI
|
3506002WL002288
|
MANISHA DEVI
|
00112
|
IBKL070CZSB
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043214984
|
|
Ms. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ukhimath
|
UT-06-002-034-001/89-A
(Ushara)
|
3506002000NRG25130520240009609
|
13/05/2024
|
URMELA DEVI
|
3506002WL002288
|
URMELA DEVI
|
00112
|
IBKL070CZSB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214983
|
|
URMELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-051-001/196-A
(Ransi)
|
3506002000NRG25130520240010244
|
13/05/2024
|
DEVENDRA SINGH
|
3506002WL002422
|
DEVENDRA SINGH
|
00112
|
IBKL070CZSB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214985
|
|
DEVENDRASINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Ukhimath
|
UT-06-002-059-001/68
(Huddu)
|
3506002000NRG25130520240009706
|
13/05/2024
|
DEVENDRA SINGH
|
3506002WL002317
|
DEVENDRA SINGH
|
00112
|
IBKL070CZSB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215107
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ukhimath
|
UT-06-002-059-003/114-B
(Huddu)
|
3506002000NRG25130520240009616
|
13/05/2024
|
SUJAN SINGH
|
3506002WL002292
|
SUJAN SINGH
|
00112
|
IBKL070CZSB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215108
|
|
SUJANSINGHSOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-043-001/12-A
(Bhetsem)
|
3506002000NRG25130520240009757
|
13/05/2024
|
MANOJ RANA
|
3506002WL002334
|
MANOJ RANA
|
00168
|
ICIC0000533
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043214986
|
|
MANOJ RANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-042-005/171
(Bhingi)
|
3506002000NRG25130520240009679
|
13/05/2024
|
SANDEEP SINGH
|
3506002WL002308
|
SANDEEP SINGH
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214998
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-042-005/56-A
(Bhingi)
|
3506002000NRG25130520240009681
|
13/05/2024
|
SHAMA DEVI
|
3506002WL002308
|
SHAMA DEVI
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215092
|
|
SHYAMA DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-047-001/106-B
(Makku)
|
3506002000NRG25130520240009653
|
13/05/2024
|
RAJENDRA SINGH RANA
|
3506002WL002306
|
RAJENDRA SINGH RANA
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214994
|
|
RAJENDRA SINGH RANA SO ALAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-047-001/119-B
(Makku)
|
3506002000NRG25130520240009647
|
13/05/2024
|
ASHA SINGH
|
3506002WL002304
|
ASHA SINGH
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215095
|
|
ASHA SINGH NEGI SO BACHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-047-001/135-B
(Makku)
|
3506002000NRG25130520240009646
|
13/05/2024
|
USHA DEVI
|
3506002WL002303
|
USHA DEVI
|
00354
|
PUNB0277900
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215091
|
|
USHA DEVI WO JEETPAL NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-047-001/176-B
(Makku)
|
3506002000NRG25130520240009655
|
13/05/2024
|
PREM BHALLABH
|
3506002WL002306
|
PREM BHALLABH
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214993
|
|
PREMBALLABH GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-047-001/176-B
(Makku)
|
3506002000NRG25130520240009654
|
13/05/2024
|
SHANTI DEVI
|
3506002WL002306
|
SHANTI DEVI
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215096
|
|
SHANTI W/O PREM BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-047-001/198-B
(Makku)
|
3506002000NRG25130520240009650
|
13/05/2024
|
REENA DEVI
|
3506002WL002305
|
REENA DEVI
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214995
|
|
REENA DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ukhimath
|
UT-06-002-047-001/223-B
(Makku)
|
3506002000NRG25130520240009648
|
13/05/2024
|
GEETA DEVI
|
3506002WL002304
|
GEETA DEVI
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215093
|
|
GEETA DEVI W/OUMESHCHANDRA MATHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ukhimath
|
UT-06-002-047-001/223-B
(Makku)
|
3506002000NRG25130520240009649
|
13/05/2024
|
UMESH CHANDRA
|
3506002WL002304
|
UMESH CHANDRA
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215094
|
|
UMESH CHANDRA SO PURNCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ukhimath
|
UT-06-002-047-001/230-B
(Makku)
|
3506002000NRG25130520240009651
|
13/05/2024
|
RAMESWARI DEVI
|
3506002WL002305
|
RAMESWARI DEVI
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214996
|
|
RAMI DEVI W/O SH KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-047-001/231-B
(Makku)
|
3506002000NRG25130520240009652
|
13/05/2024
|
GUDDI DEVI
|
3506002WL002305
|
GUDDI DEVI
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214997
|
|
SMT GUDDI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ukhimath
|
UT-06-002-047-001/305
(Makku)
|
3506002000NRG25130520240009656
|
13/05/2024
|
ARTI DEVI
|
3506002WL002306
|
ARTI DEVI
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214999
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ukhimath
|
UT-06-002-047-001/322
(Makku)
|
3506002000NRG25130520240009682
|
13/05/2024
|
ASHISH NEGI
|
3506002WL002309
|
ASHISH NEGI
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215000
|
|
ASHISH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
22
|
Ukhimath
|
UT-06-002-043-001/31-B
(Bhetsem)
|
3506002000NRG25130520240009763
|
13/05/2024
|
SUBHASH LAL
|
3506002WL002334
|
SUBHASH LAL
|
00354
|
PUNB0693300
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215075
|
|
MR SUBHASH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
Ukhimath
|
UT-06-002-010-001/62-B
(Gaundar)
|
3506002000NRG25130520240010221
|
13/05/2024
|
BEERABAL SINGH
|
3506002WL002414
|
BEERABAL SINGH
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215033
|
|
BEERABAL SINGH S/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ukhimath
|
UT-06-002-026-001/10-B
(Daira)
|
3506002000NRG25130520240009690
|
13/05/2024
|
YASWANT SINGH
|
3506002WL002312
|
YASWANT SINGH
|
00354
|
PUNB0748000
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215125
|
|
YASHWANT SINGH NEGI SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ukhimath
|
UT-06-002-026-002/162
(Daira)
|
3506002000NRG25130520240009691
|
13/05/2024
|
PRAMOD SINGH
|
3506002WL002312
|
PRAMOD SINGH
|
00354
|
PUNB0748000
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215026
|
|
PRAMOD SINGH S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ukhimath
|
UT-06-002-026-002/170
(Daira)
|
3506002000NRG25130520240009692
|
13/05/2024
|
NEELAM DEVI
|
3506002WL002312
|
NEELAM DEVI
|
00354
|
PUNB0748000
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215070
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ukhimath
|
UT-06-002-026-002/40-B
(Daira)
|
3506002000NRG25130520240009624
|
13/05/2024
|
SHANTI DEVI
|
3506002WL002296
|
SHANTI DEVI
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215043
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ukhimath
|
UT-06-002-026-002/59-B
(Daira)
|
3506002000NRG25130520240009695
|
13/05/2024
|
MANJU DEVI
|
3506002WL002312
|
MANJU DEVI
|
00354
|
PUNB0748000
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215068
|
|
MAHILA MANGAL DAL KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ukhimath
|
UT-06-002-029-001/37-A
(Pathali)
|
3506002000NRG25130520240009718
|
13/05/2024
|
SAUNI DEVI
|
3506002WL002322
|
SAUNI DEVI
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215030
|
|
SAUNI DEVI WO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ukhimath
|
UT-06-002-029-001/81-A
(Pathali)
|
3506002000NRG25130520240009719
|
13/05/2024
|
KAUSHALYA DEVI
|
3506002WL002322
|
KAUSHALYA DEVI
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215072
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ukhimath
|
UT-06-002-034-001/45-A
(Ushara)
|
3506002000NRG25130520240009698
|
13/05/2024
|
SULOCHNA DEVI
|
3506002WL002313
|
SULOCHNA DEVI
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215027
|
|
SULOCHANA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ukhimath
|
UT-06-002-034-001/84-A
(Ushara)
|
3506002000NRG25130520240009608
|
13/05/2024
|
AMIT SINGH
|
3506002WL002288
|
AMIT SINGH
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215036
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ukhimath
|
UT-06-002-034-001/84-A
(Ushara)
|
3506002000NRG25130520240009607
|
13/05/2024
|
KUNWARI DEVI
|
3506002WL002288
|
KUNWARI DEVI
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215035
|
|
KUNWARI DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ukhimath
|
UT-06-002-040-001/30-B
(Bedula)
|
3506002000NRG25130520240010224
|
13/05/2024
|
AVTAR SINGH
|
3506002WL002415
|
AVTAR SINGH
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215028
|
|
AVTAR SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ukhimath
|
UT-06-002-051-001/215-A
(Ransi)
|
3506002000NRG25130520240010245
|
13/05/2024
|
RAKESH SINGH
|
3506002WL002422
|
RAKESH SINGH
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215034
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ukhimath
|
UT-06-002-051-001/93-B
(Ransi)
|
3506002000NRG25130520240010220
|
13/05/2024
|
DINESH SINGH
|
3506002WL002413
|
DINESH SINGH
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215029
|
|
DINESH SINGH S/O SAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ukhimath
|
UT-06-002-057-001/152-B
(Sari)
|
3506002000NRG25130520240009630
|
13/05/2024
|
KUNWARI DEVI
|
3506002WL002299
|
KUNWARI DEVI
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215037
|
|
KUNWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ukhimath
|
UT-06-002-057-001/152-B
(Sari)
|
3506002000NRG25130520240009631
|
13/05/2024
|
MANOJ LAL
|
3506002WL002299
|
MANOJ LAL
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215032
|
|
MANOJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ukhimath
|
UT-06-002-057-001/33-B
(Sari)
|
3506002000NRG25130520240009618
|
13/05/2024
|
PRATAP SINGH
|
3506002WL002293
|
PRATAP SINGH
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215038
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ukhimath
|
UT-06-002-059-002/28-B
(Huddu)
|
3506002000NRG25130520240009622
|
13/05/2024
|
RUKMANI DEVI
|
3506002WL002295
|
RUKMANI DEVI
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215066
|
|
RUKMANI DEVI W/O KRIPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ukhimath
|
UT-06-002-059-003/100-A
(Huddu)
|
3506002000NRG25130520240009615
|
13/05/2024
|
NARVADA DEVI
|
3506002WL002291
|
NARVADA DEVI
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215040
|
|
NARVADA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ukhimath
|
UT-06-002-059-003/103-C
(Huddu)
|
3506002000NRG25130520240009627
|
13/05/2024
|
LAKHPAT SINGH
|
3506002WL002298
|
LAKHPAT SINGH
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215073
|
|
LAKHPAT SINGH S/O DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ukhimath
|
UT-06-002-059-003/107-B
(Huddu)
|
3506002000NRG25130520240009612
|
13/05/2024
|
ANITA DEVI
|
3506002WL002289
|
ANITA DEVI
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215067
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ukhimath
|
UT-06-002-059-003/107-B
(Huddu)
|
3506002000NRG25130520240009613
|
13/05/2024
|
YOGENDRA SINGH
|
3506002WL002289
|
YOGENDRA SINGH
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215031
|
|
YOGENDRA SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ukhimath
|
UT-06-002-059-003/114-B
(Huddu)
|
3506002000NRG25130520240009617
|
13/05/2024
|
RAMESHWARI DEVI
|
3506002WL002292
|
RAMESHWARI DEVI
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215039
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ukhimath
|
UT-06-002-059-003/121-B
(Huddu)
|
3506002000NRG25130520240009699
|
13/05/2024
|
GUDDU SINGH
|
3506002WL002314
|
GUDDU SINGH
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215071
|
|
GIDDU SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ukhimath
|
UT-06-002-059-003/121-B
(Huddu)
|
3506002000NRG25130520240009700
|
13/05/2024
|
LAKSHMAN SINGH
|
3506002WL002314
|
LAKSHMAN SINGH
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215069
|
|
LAKSHMAN SINGH S/O NARAYAN SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ukhimath
|
UT-06-002-059-003/123-C
(Huddu)
|
3506002000NRG25130520240009628
|
13/05/2024
|
DEVENDRA SINGH
|
3506002WL002298
|
DEVENDRA SINGH
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215041
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ukhimath
|
UT-06-002-059-003/123-C
(Huddu)
|
3506002000NRG25130520240009629
|
13/05/2024
|
KAVITA DEVI
|
3506002WL002298
|
KAVITA DEVI
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215042
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ukhimath
|
UT-06-002-059-003/90-C
(Huddu)
|
3506002000NRG25130520240009702
|
13/05/2024
|
ANJANA DEVI
|
3506002WL002315
|
ANJANA DEVI
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215044
|
|
MISS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ukhimath
|
UT-06-002-059-003/92-B
(Huddu)
|
3506002000NRG25130520240009696
|
13/05/2024
|
BALVEER SINGH
|
3506002WL002312
|
BALVEER SINGH
|
00354
|
PUNB0748000
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215074
|
|
BALABIR SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76551
|
76551
|
|
|
|
|
|
|
|
|
52
|
Ukhimath
|
UT-06-002-002-004/158-B
(Kotma)
|
3506002000NRG25130520240009626
|
13/05/2024
|
HIMA DEVI
|
3506002WL002297
|
HIMA DEVI
|
00354
|
PUNB0786300
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214981
|
|
HIMA DEVI W/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ukhimath
|
UT-06-002-043-001/270
(Bhetsem)
|
3506002000NRG25130520240009762
|
13/05/2024
|
MEGHA DEVI
|
3506002WL002334
|
MEGHA DEVI
|
00354
|
PUNB0786300
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043214982
|
|
MEGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
54
|
Ukhimath
|
UT-06-002-010-001/91
(Gaundar)
|
3506002000NRG25130520240010222
|
13/05/2024
|
BASANTI DEVI
|
3506002WL002414
|
BASANTI DEVI
|
00415
|
SBIN0002498
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215007
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ukhimath
|
UT-06-002-026-001/96-A
(Daira)
|
3506002000NRG25130520240009614
|
13/05/2024
|
SUJAN SINGH
|
3506002WL002290
|
SUJAN SINGH
|
00415
|
SBIN0002498
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215019
|
|
SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ukhimath
|
UT-06-002-026-002/53-A
(Daira)
|
3506002000NRG25130520240009693
|
13/05/2024
|
UMED SINGH
|
3506002WL002312
|
UMED SINGH
|
00415
|
SBIN0002498
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215127
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ukhimath
|
UT-06-002-026-002/57-B
(Daira)
|
3506002000NRG25130520240009694
|
13/05/2024
|
SUNDARI DEVI
|
3506002WL002312
|
SUNDARI DEVI
|
00415
|
SBIN0002498
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215097
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ukhimath
|
UT-06-002-034-001/28-A
(Ushara)
|
3506002000NRG25130520240009632
|
13/05/2024
|
AJEET SINGH
|
3506002WL002300
|
AJEET SINGH
|
00415
|
SBIN0002498
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215079
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ukhimath
|
UT-06-002-034-001/45-A
(Ushara)
|
3506002000NRG25130520240009697
|
13/05/2024
|
DEVENDRA SINGH
|
3506002WL002313
|
DEVENDRA SINGH
|
00415
|
SBIN0002498
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214991
|
|
DEVENDER SINGH BAJWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ukhimath
|
UT-06-002-034-001/89-A
(Ushara)
|
3506002000NRG25130520240009610
|
13/05/2024
|
PRATIPAL SINGH
|
3506002WL002288
|
PRATIPAL SINGH
|
00415
|
SBIN0002498
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214992
|
|
RIFLEMENRFN PRATIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ukhimath
|
UT-06-002-040-001/10-A
(Bedula)
|
3506002000NRG25130520240010223
|
13/05/2024
|
RAMESH SINGH
|
3506002WL002415
|
RAMESH SINGH
|
00415
|
SBIN0002498
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215098
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ukhimath
|
UT-06-002-042-005/56-A
(Bhingi)
|
3506002000NRG25130520240009680
|
13/05/2024
|
JAGMOHAN SINGH
|
3506002WL002308
|
JAGMOHAN SINGH
|
00415
|
SBIN0002498
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214990
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ukhimath
|
UT-06-002-057-001/198
(Sari)
|
3506002000NRG25130520240009619
|
13/05/2024
|
BEENA DEVI
|
3506002WL002294
|
BEENA DEVI
|
00415
|
SBIN0002498
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215082
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ukhimath
|
UT-06-002-057-001/2-B
(Sari)
|
3506002000NRG25130520240009620
|
13/05/2024
|
SAROJA DEVI
|
3506002WL002294
|
SAROJA DEVI
|
00415
|
SBIN0002498
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215009
|
|
SAROJADEVIWOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
Ukhimath
|
UT-06-002-059-002/149
(Huddu)
|
3506002000NRG25130520240009621
|
13/05/2024
|
DEEAK LAL
|
3506002WL002295
|
DEEAK LAL
|
00415
|
SBIN0002498
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215018
|
|
DEEPAKSOBHUPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
Ukhimath
|
UT-06-002-059-002/43-B
(Huddu)
|
3506002000NRG25130520240009623
|
13/05/2024
|
SHIV LAL
|
3506002WL002295
|
SHIV LAL
|
00415
|
SBIN0002498
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215017
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ukhimath
|
UT-06-002-059-003/90-C
(Huddu)
|
3506002000NRG25130520240009701
|
13/05/2024
|
BHARAT SINGH
|
3506002WL002315
|
BHARAT SINGH
|
00415
|
SBIN0002498
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215099
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
68
|
Ukhimath
|
UT-06-002-022-001/4-A
(Dewar)
|
3506002000NRG25130520240009634
|
13/05/2024
|
HARISH SINGH
|
3506002WL002301
|
HARISH SINGH
|
00415
|
SBIN0006736
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043215015
|
|
Mr. HARISH SINGH S/O SHRI SURENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Ukhimath
|
UT-06-002-022-001/4-A
(Dewar)
|
3506002000NRG25130520240009633
|
13/05/2024
|
SURENDER SINGH RANA
|
3506002WL002301
|
SURENDER SINGH RANA
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215090
|
|
Mr. SURENDRA SINGH SO LATE NARAYAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Ukhimath
|
UT-06-002-043-001/12-A
(Bhetsem)
|
3506002000NRG25130520240009756
|
13/05/2024
|
om prakash
|
3506002WL002334
|
om prakash
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215100
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ukhimath
|
UT-06-002-043-001/12-A
(Bhetsem)
|
3506002000NRG25130520240009758
|
13/05/2024
|
VIJAY DEVI
|
3506002WL002334
|
VIJAY DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215128
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ukhimath
|
UT-06-002-043-001/139
(Bhetsem)
|
3506002000NRG25130520240009759
|
13/05/2024
|
SUNDER SINGH
|
3506002WL002334
|
SUNDER SINGH
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215078
|
|
SUNDAR SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ukhimath
|
UT-06-002-043-001/149
(Bhetsem)
|
3506002000NRG25130520240009760
|
13/05/2024
|
ASHISH RANA
|
3506002WL002334
|
ASHISH RANA
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215081
|
|
MR ASHISH RANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ukhimath
|
UT-06-002-043-001/149
(Bhetsem)
|
3506002000NRG25130520240009761
|
13/05/2024
|
POOJA DEVI
|
3506002WL002334
|
POOJA DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215023
|
|
POOJA D/O LATE JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ukhimath
|
UT-06-002-052-002/111
(Rudrapur)
|
3506002000NRG25130520240009703
|
13/05/2024
|
POOJA DEVI
|
3506002WL002316
|
POOJA DEVI
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215088
|
|
MRS POOJA DEVI WO DEVESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ukhimath
|
UT-06-002-052-002/117
(Rudrapur)
|
3506002000NRG25130520240009704
|
13/05/2024
|
SUNITA DEVI
|
3506002WL002316
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215089
|
|
MRS SUNITA DEVI WO SH RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ukhimath
|
UT-06-002-053-001/113-B
(Lwara)
|
3506002000NRG25130520240009752
|
13/05/2024
|
BINDI LAL
|
3506002WL002333
|
BINDI LAL
|
00415
|
SBIN0006736
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215077
|
|
MR BINDI LAL SO SH BHAUNPATI LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ukhimath
|
UT-06-002-053-001/280
(Lwara)
|
3506002000NRG25130520240009750
|
13/05/2024
|
KANHIYA KUMAR
|
3506002WL002332
|
KANHIYA KUMAR
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215024
|
|
MR KANHIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ukhimath
|
UT-06-002-053-001/280
(Lwara)
|
3506002000NRG25130520240009751
|
13/05/2024
|
SUDHA
|
3506002WL002332
|
SUDHA
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215025
|
|
Miss. SUDHA BHARTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Ukhimath
|
UT-06-002-053-001/345
(Lwara)
|
3506002000NRG25130520240009754
|
13/05/2024
|
TANUJA
|
3506002WL002333
|
TANUJA
|
00415
|
SBIN0006736
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215005
|
|
MISS TANUJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ukhimath
|
UT-06-002-053-001/91-B
(Lwara)
|
3506002000NRG25130520240009755
|
13/05/2024
|
PARDEEP
|
3506002WL002333
|
PARDEEP
|
00415
|
SBIN0006736
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215010
|
|
MR PARDEEP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ukhimath
|
UT-06-002-059-001/120
(Huddu)
|
3506002000NRG25130520240009705
|
13/05/2024
|
RISHI RAWAT
|
3506002WL002317
|
RISHI RAWAT
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215126
|
|
MR RISHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
83
|
Ukhimath
|
UT-06-002-037-001/239
(Barasu)
|
3506002000NRG25130520240009713
|
13/05/2024
|
MUKESH SINGH
|
3506002WL002320
|
MUKESH SINGH
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215013
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ukhimath
|
UT-06-002-037-002/178-A
(Barasu)
|
3506002000NRG25130520240009714
|
13/05/2024
|
SARVESHWARI DEVI
|
3506002WL002320
|
SARVESHWARI DEVI
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214987
|
|
SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ukhimath
|
UT-06-002-039-001/46-B
(Byung)
|
3506002000NRG25130520240009711
|
13/05/2024
|
NARENDRA UNIYAL
|
3506002WL002319
|
NARENDRA UNIYAL
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215104
|
|
NARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ukhimath
|
UT-06-002-039-001/46-B
(Byung)
|
3506002000NRG25130520240009712
|
13/05/2024
|
SAROJANI DEVI
|
3506002WL002319
|
SAROJANI DEVI
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215012
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ukhimath
|
UT-06-002-039-003/123
(Byung)
|
3506002000NRG25130520240009715
|
13/05/2024
|
SATESHWARI DEVI
|
3506002WL002321
|
SATESHWARI DEVI
|
00415
|
SBIN0006737
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043215002
|
|
SATESHWARIDEVIWOKIRTIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
Ukhimath
|
UT-06-002-039-003/39-C
(Byung)
|
3506002000NRG25130520240009716
|
13/05/2024
|
NEELAM DEVI
|
3506002WL002321
|
NEELAM DEVI
|
00415
|
SBIN0006737
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043215076
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ukhimath
|
UT-06-002-039-003/40-B
(Byung)
|
3506002000NRG25130520240009717
|
13/05/2024
|
GANESH CHANDRA
|
3506002WL002321
|
GANESH CHANDRA
|
00415
|
SBIN0006737
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043215105
|
|
MR GANESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ukhimath
|
UT-06-002-048-001/1-B
(Maikhanda)
|
3506002000NRG25130520240009707
|
13/05/2024
|
BACHANDEI DEVI
|
3506002WL002318
|
BACHANDEI DEVI
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215014
|
|
MRS BACHAN DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ukhimath
|
UT-06-002-048-001/2-B
(Maikhanda)
|
3506002000NRG25130520240009708
|
13/05/2024
|
JASDEI DEVI
|
3506002WL002318
|
JASDEI DEVI
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215020
|
|
MRS JASDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ukhimath
|
UT-06-002-048-001/2-B
(Maikhanda)
|
3506002000NRG25130520240009710
|
13/05/2024
|
km. JYOTI
|
3506002WL002318
|
km. JYOTI
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215006
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ukhimath
|
UT-06-002-048-001/2-B
(Maikhanda)
|
3506002000NRG25130520240009709
|
13/05/2024
|
PASUPATI LAL
|
3506002WL002318
|
PASUPATI LAL
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215103
|
|
PASHUPATILALSORAMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
94
|
Ukhimath
|
UT-06-002-012-001/39-A
(Uthind)
|
3506002000NRG25130520240009683
|
13/05/2024
|
BEENA DEVI
|
3506002WL002310
|
BEENA DEVI
|
00415
|
SBIN0009834
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215080
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ukhimath
|
UT-06-002-012-001/39-A
(Uthind)
|
3506002000NRG25130520240009684
|
13/05/2024
|
SATENDRA SINGH
|
3506002WL002310
|
SATENDRA SINGH
|
00415
|
SBIN0009834
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215085
|
|
SATENDRASINGHSOTULASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
Ukhimath
|
UT-06-002-012-001/7-A
(Uthind)
|
3506002000NRG25130520240009685
|
13/05/2024
|
VIMLA DEVI
|
3506002WL002310
|
VIMLA DEVI
|
00415
|
SBIN0009834
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043214989
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ukhimath
|
UT-06-002-030-001/103-B
(Parkandi)
|
3506002000NRG25130520240009635
|
13/05/2024
|
GAJPAL SINGH
|
3506002WL002302
|
GAJPAL SINGH
|
00415
|
SBIN0009834
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215086
|
|
SHRI GAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ukhimath
|
UT-06-002-030-001/157-A
(Parkandi)
|
3506002000NRG25130520240009636
|
13/05/2024
|
DHARMA DEVI
|
3506002WL002302
|
DHARMA DEVI
|
00415
|
SBIN0009834
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215083
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ukhimath
|
UT-06-002-030-001/22-A
(Parkandi)
|
3506002000NRG25130520240009686
|
13/05/2024
|
VEER SINGH
|
3506002WL002311
|
VEER SINGH
|
00415
|
SBIN0009834
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215101
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ukhimath
|
UT-06-002-030-001/246-A
(Parkandi)
|
3506002000NRG25130520240009637
|
13/05/2024
|
MAHABIR LAL
|
3506002WL002302
|
MAHABIR LAL
|
00415
|
SBIN0009834
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043214988
|
|
MAHAVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ukhimath
|
UT-06-002-030-001/267-A
(Parkandi)
|
3506002000NRG25130520240009638
|
13/05/2024
|
SHAKUNTALA DEVI
|
3506002WL002302
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009834
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215004
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ukhimath
|
UT-06-002-030-001/271-A
(Parkandi)
|
3506002000NRG25130520240009639
|
13/05/2024
|
BEERA DEVI
|
3506002WL002302
|
BEERA DEVI
|
00415
|
SBIN0009834
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215021
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ukhimath
|
UT-06-002-030-001/281-A
(Parkandi)
|
3506002000NRG25130520240009687
|
13/05/2024
|
DEEPA DEVI
|
3506002WL002311
|
DEEPA DEVI
|
00415
|
SBIN0009834
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215001
|
|
MRS DEEPA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ukhimath
|
UT-06-002-030-001/296-A
(Parkandi)
|
3506002000NRG25130520240009688
|
13/05/2024
|
MAHENDRA SINGH
|
3506002WL002311
|
MAHENDRA SINGH
|
00415
|
SBIN0009834
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215003
|
|
MR MAHENDER SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ukhimath
|
UT-06-002-030-001/423
(Parkandi)
|
3506002000NRG25130520240009640
|
13/05/2024
|
SEETA DEVI
|
3506002WL002302
|
SEETA DEVI
|
00415
|
SBIN0009834
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215084
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ukhimath
|
UT-06-002-030-001/426
(Parkandi)
|
3506002000NRG25130520240009641
|
13/05/2024
|
RAJESHWARI DEVI
|
3506002WL002302
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215011
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ukhimath
|
UT-06-002-030-001/431
(Parkandi)
|
3506002000NRG25130520240009642
|
13/05/2024
|
KESHAR LAL
|
3506002WL002302
|
KESHAR LAL
|
00415
|
SBIN0009834
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215087
|
|
MR KESHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ukhimath
|
UT-06-002-030-001/474
(Parkandi)
|
3506002000NRG25130520240009689
|
13/05/2024
|
LAXMI DEVI
|
3506002WL002311
|
LAXMI DEVI
|
00415
|
SBIN0009834
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215008
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ukhimath
|
UT-06-002-030-001/484
(Parkandi)
|
3506002000NRG25130520240009643
|
13/05/2024
|
MANISHA DEVI
|
3506002WL002302
|
MANISHA DEVI
|
00415
|
SBIN0009834
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215022
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ukhimath
|
UT-06-002-030-001/503
(Parkandi)
|
3506002000NRG25130520240009644
|
13/05/2024
|
SUNDEI DEVI
|
3506002WL002302
|
SUNDEI DEVI
|
00415
|
SBIN0009834
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215016
|
|
MR VIRENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ukhimath
|
UT-06-002-030-001/578
(Parkandi)
|
3506002000NRG25130520240009645
|
13/05/2024
|
VIJAYPAL SINGH
|
3506002WL002302
|
VIJAYPAL SINGH
|
00415
|
SBIN0009834
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215102
|
|
MR VIJAYPAL SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
112
|
Ukhimath
|
UT-06-002-006-001/25-A
(Gadgu)
|
3506002000NRG25130520240009742
|
13/05/2024
|
KAMAL SINGH
|
3506002WL002330
|
KAMAL SINGH
|
00479
|
SBIN0002463
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215122
|
|
Mr. KAMAL SINGH S/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
113
|
Ukhimath
|
UT-06-002-006-001/80-A
(Gadgu)
|
3506002000NRG25130520240009743
|
13/05/2024
|
ASHISH SINGH
|
3506002WL002330
|
ASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215113
|
|
Mr. ASHEESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Ukhimath
|
UT-06-002-007-001/135
(Giriya)
|
3506002000NRG25130520240009744
|
13/05/2024
|
PRIYANKA DEVI
|
3506002WL002331
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214975
|
|
Mrs. PRIYANKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Ukhimath
|
UT-06-002-007-001/139
(Giriya)
|
3506002000NRG25130520240009738
|
13/05/2024
|
PRABHA DEVI
|
3506002WL002329
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215053
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Ukhimath
|
UT-06-002-007-001/25-A
(Giriya)
|
3506002000NRG25130520240009746
|
13/05/2024
|
RINKI DEVI
|
3506002WL002331
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214980
|
|
RINKI DO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Ukhimath
|
UT-06-002-007-001/25-A
(Giriya)
|
3506002000NRG25130520240009745
|
13/05/2024
|
SHIV SINGH
|
3506002WL002331
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215051
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Ukhimath
|
UT-06-002-007-001/4-A
(Giriya)
|
3506002000NRG25130520240009740
|
13/05/2024
|
BHAGA DEVI
|
3506002WL002329
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215046
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Ukhimath
|
UT-06-002-007-001/4-A
(Giriya)
|
3506002000NRG25130520240009739
|
13/05/2024
|
KALAM SINGH
|
3506002WL002329
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215047
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Ukhimath
|
UT-06-002-007-001/54-B
(Giriya)
|
3506002000NRG25130520240009747
|
13/05/2024
|
LAXMI DEVI
|
3506002WL002331
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215052
|
|
LAKSHMIDEVIWOBHUPENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
Ukhimath
|
UT-06-002-007-001/79
(Giriya)
|
3506002000NRG25130520240009741
|
13/05/2024
|
NEEMA DEVI
|
3506002WL002329
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215064
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Ukhimath
|
UT-06-002-009-001/122
(Gaid)
|
3506002000NRG25130520240009725
|
13/05/2024
|
GAJENDRA SINGH
|
3506002WL002325
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214963
|
|
GAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
123
|
Ukhimath
|
UT-06-002-009-001/122
(Gaid)
|
3506002000NRG25130520240009726
|
13/05/2024
|
NEELAM
|
3506002WL002325
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214979
|
|
Mrs. NEELAM WO GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Ukhimath
|
UT-06-002-009-001/20-A
(Gaid)
|
3506002000NRG25130520240009732
|
13/05/2024
|
SANGEETA DEVI
|
3506002WL002328
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215058
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Ukhimath
|
UT-06-002-009-001/20-A
(Gaid)
|
3506002000NRG25130520240009731
|
13/05/2024
|
YASWANT SINGH
|
3506002WL002328
|
YASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215050
|
|
Mr. YASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Ukhimath
|
UT-06-002-009-001/27-A
(Gaid)
|
3506002000NRG25130520240009720
|
13/05/2024
|
LAXMI DEVI
|
3506002WL002323
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214970
|
|
Mrs. LAXMI PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Ukhimath
|
UT-06-002-009-001/27-A
(Gaid)
|
3506002000NRG25130520240009730
|
13/05/2024
|
SHIVDAI DEVI
|
3506002WL002327
|
SHIVDAI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214971
|
|
Mrs. SHIVDAI DEVI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Ukhimath
|
UT-06-002-009-001/40-A
(Gaid)
|
3506002000NRG25130520240009722
|
13/05/2024
|
BICHHNA DEVI
|
3506002WL002324
|
BICHHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215110
|
|
BICHANADEVIWOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
Ukhimath
|
UT-06-002-009-001/40-A
(Gaid)
|
3506002000NRG25130520240009721
|
13/05/2024
|
SURANDRA SINGH
|
3506002WL002324
|
SURANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215045
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Ukhimath
|
UT-06-002-009-001/44-A
(Gaid)
|
3506002000NRG25130520240009723
|
13/05/2024
|
GAJENDRA SINGH
|
3506002WL002324
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215065
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Ukhimath
|
UT-06-002-009-001/44-A
(Gaid)
|
3506002000NRG25130520240009724
|
13/05/2024
|
RAJANI DEVI
|
3506002WL002324
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215114
|
|
RAJANIDEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
Ukhimath
|
UT-06-002-009-001/60-B
(Gaid)
|
3506002000NRG25130520240009733
|
13/05/2024
|
AVVAL SINGH
|
3506002WL002328
|
AVVAL SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215049
|
|
MR ABBAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ukhimath
|
UT-06-002-009-001/60-B
(Gaid)
|
3506002000NRG25130520240009734
|
13/05/2024
|
DEVESHWARI DEVI
|
3506002WL002328
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214973
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Ukhimath
|
UT-06-002-009-001/60-B
(Gaid)
|
3506002000NRG25130520240009735
|
13/05/2024
|
MEERA
|
3506002WL002328
|
MEERA
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043214977
|
|
Ms. MEERA .
|
INDIAN BANK(607105)
|
|
135
|
Ukhimath
|
UT-06-002-009-002/123
(Gaid)
|
3506002000NRG25130520240009736
|
13/05/2024
|
RAKESH SINGH
|
3506002WL002328
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215054
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ukhimath
|
UT-06-002-009-002/123
(Gaid)
|
3506002000NRG25130520240009737
|
13/05/2024
|
VIJAYA DEVI
|
3506002WL002328
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214969
|
|
Miss. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Ukhimath
|
UT-06-002-023-001/1-B
(Uniyana)
|
3506002000NRG25130520240010228
|
13/05/2024
|
CHANDRA SINGH
|
3506002WL002417
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214967
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Ukhimath
|
UT-06-002-023-001/124-B
(Uniyana)
|
3506002000NRG25130520240010249
|
13/05/2024
|
ASHISH SINGH
|
3506002WL002424
|
ASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214974
|
|
ASHISH SINGH SO SRICHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Ukhimath
|
UT-06-002-023-001/124-B
(Uniyana)
|
3506002000NRG25130520240010248
|
13/05/2024
|
PINKI DEVI
|
3506002WL002424
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214976
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Ukhimath
|
UT-06-002-023-001/124-B
(Uniyana)
|
3506002000NRG25130520240010247
|
13/05/2024
|
SRI CHANDR SINGH
|
3506002WL002424
|
SRI CHANDR SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215123
|
|
SHRICHANDSINGHSOSHYAMSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
141
|
Ukhimath
|
UT-06-002-023-001/32-B
(Uniyana)
|
3506002000NRG25130520240010229
|
13/05/2024
|
JAGDISH SINGH
|
3506002WL002417
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215057
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Ukhimath
|
UT-06-002-023-001/32-B
(Uniyana)
|
3506002000NRG25130520240010230
|
13/05/2024
|
SURJI DEVI
|
3506002WL002417
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215112
|
|
Ms. SURJI DEVI W/O JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Ukhimath
|
UT-06-002-023-001/50-B
(Uniyana)
|
3506002000NRG25130520240010231
|
13/05/2024
|
SANJAY SINGH
|
3506002WL002417
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214962
|
|
SANJAY SINGH S/O GHEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Ukhimath
|
UT-06-002-023-001/69-B
(Uniyana)
|
3506002000NRG25130520240010232
|
13/05/2024
|
MUKESH SINGH
|
3506002WL002417
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215063
|
|
MUKESHSINGHSOPARTAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
145
|
Ukhimath
|
UT-06-002-046-001/105
(Mansuna)
|
3506002000NRG25130520240009727
|
13/05/2024
|
CHANDRA MOHAN
|
3506002WL002326
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215120
|
|
CHANDRAMOHANSINGHSOKALAMS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
146
|
Ukhimath
|
UT-06-002-046-001/105
(Mansuna)
|
3506002000NRG25130520240009728
|
13/05/2024
|
KUSUM DEVI
|
3506002WL002326
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215121
|
|
KUSUMDEVIWOCHANDRAMOHANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
Ukhimath
|
UT-06-002-046-001/122
(Mansuna)
|
3506002000NRG25130520240009729
|
13/05/2024
|
POORNI DEVI
|
3506002WL002326
|
POORNI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215109
|
|
Mrs. POORNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Ukhimath
|
UT-06-002-050-001/139-A
(Raunlenk)
|
3506002000NRG25130520240010238
|
13/05/2024
|
RAMESH LAL
|
3506002WL002419
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215117
|
|
RAMESHLALSOMULILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
149
|
Ukhimath
|
UT-06-002-050-001/139-A
(Raunlenk)
|
3506002000NRG25130520240010239
|
13/05/2024
|
SANDEEP
|
3506002WL002419
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215116
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Ukhimath
|
UT-06-002-050-001/186-B
(Raunlenk)
|
3506002000NRG25130520240010234
|
13/05/2024
|
PRAMILA DEVI
|
3506002WL002418
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215056
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Ukhimath
|
UT-06-002-050-001/186-B
(Raunlenk)
|
3506002000NRG25130520240010233
|
13/05/2024
|
RANJEET SINGH
|
3506002WL002418
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215048
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Ukhimath
|
UT-06-002-050-001/205
(Raunlenk)
|
3506002000NRG25130520240010241
|
13/05/2024
|
NARWADA DEVI
|
3506002WL002421
|
NARWADA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215124
|
|
Mrs. NARVADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Ukhimath
|
UT-06-002-050-001/205
(Raunlenk)
|
3506002000NRG25130520240010242
|
13/05/2024
|
PRADEEP LAL
|
3506002WL002421
|
PRADEEP LAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214968
|
|
Mr. PRADEEP LAL S/0 KASHEE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Ukhimath
|
UT-06-002-050-001/205
(Raunlenk)
|
3506002000NRG25130520240010243
|
13/05/2024
|
PRAMILA DEVI
|
3506002WL002421
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214972
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Ukhimath
|
UT-06-002-050-001/214
(Raunlenk)
|
3506002000NRG25130520240010225
|
13/05/2024
|
DALIP SINGH
|
3506002WL002416
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215060
|
|
Mr. DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Ukhimath
|
UT-06-002-050-001/214
(Raunlenk)
|
3506002000NRG25130520240010226
|
13/05/2024
|
RAMESHWARI DEVI
|
3506002WL002416
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214965
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Ukhimath
|
UT-06-002-050-001/23-B
(Raunlenk)
|
3506002000NRG25130520240010235
|
13/05/2024
|
BALVEER SINGH
|
3506002WL002418
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215059
|
|
Mr. BALVEER SINGH S/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Ukhimath
|
UT-06-002-050-001/33-C
(Raunlenk)
|
3506002000NRG25130520240010227
|
13/05/2024
|
GEETA DEVI
|
3506002WL002416
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215055
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Ukhimath
|
UT-06-002-050-001/98-D
(Raunlenk)
|
3506002000NRG25130520240010236
|
13/05/2024
|
GANGA DEVI
|
3506002WL002418
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215061
|
|
Mrs. GANGA DEVI W/O SHRI SHIV SINGH NEG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Ukhimath
|
UT-06-002-050-001/98-D
(Raunlenk)
|
3506002000NRG25130520240010237
|
13/05/2024
|
SHIV SINGH
|
3506002WL002418
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215062
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ukhimath
|
UT-06-002-051-001/183-A
(Ransi)
|
3506002000NRG25130520240010250
|
13/05/2024
|
RAJENDRA SINGH
|
3506002WL002425
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215111
|
|
Mr. RAJENDRA SINGH S/O PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Ukhimath
|
UT-06-002-051-001/93-B
(Ransi)
|
3506002000NRG25130520240010219
|
13/05/2024
|
SENA SINGH
|
3506002WL002413
|
SENA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043214966
|
|
Mr. SAIN SINGH S/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Ukhimath
|
UT-06-002-053-001/113-B
(Lwara)
|
3506002000NRG25130520240009753
|
13/05/2024
|
NAVEEN
|
3506002WL002333
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043214964
|
|
Mr. NAVEEN S/O MR. BINDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Ukhimath
|
UT-06-002-053-001/180
(Lwara)
|
3506002000NRG25130520240009748
|
13/05/2024
|
PUSKAR LAL
|
3506002WL002332
|
PUSKAR LAL
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215115
|
|
PUSHULALSOSAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
165
|
Ukhimath
|
UT-06-002-053-001/180
(Lwara)
|
3506002000NRG25130520240009749
|
13/05/2024
|
VINAY
|
3506002WL002332
|
VINAY
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043214978
|
|
Mr. VINAY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Ukhimath
|
UT-06-002-065-001/124-B
(Kunjethi)
|
3506002000NRG25130520240010240
|
13/05/2024
|
SANGEETA DEVI
|
3506002WL002420
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215119
|
|
Mrs. SANGEETA DEVI W/O MR. CHANDRA MOHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Ukhimath
|
UT-06-002-065-001/46-B
(Kunjethi)
|
3506002000NRG25130520240010246
|
13/05/2024
|
GANGOTRA DEVI
|
3506002WL002423
|
GANGOTRA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043215118
|
|
MRS GANGOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150021
|
150021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435606
|
435606
|
|
|
|
|
|
|
|