|
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-06-002-018-001/97-B
(Jal Malla)
|
3506002000NRG23020520220007503
|
02/05/2022
|
MADAN SINGH
|
3506002WL001432
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710967
|
|
MADANSINGHSOJHETHUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-022-001/82-A
(Dewar)
|
3506002000NRG23020520220007298
|
02/05/2022
|
Vimla devi
|
3506002WL001393
|
Vimla devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710995
|
|
SMTVIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-024-001/41-A
(Dewali Bhanigram)
|
3506002000NRG23020520220007585
|
02/05/2022
|
SAVITRI DEVI
|
3506002WL001450
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710998
|
|
SMTSAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-034-001/51-A
(Ushara)
|
3506002000NRG23020520220007590
|
02/05/2022
|
UMA DEVI
|
3506002WL001451
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710994
|
|
UMADEVIDARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Ukhimath
|
UT-06-002-053-001/11-B
(Lwara)
|
3506002000NRG23020520220007518
|
02/05/2022
|
SARITA DEVI
|
3506002WL001439
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090710997
|
|
SMTSARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Ukhimath
|
UT-06-002-054-004/29-A
(Lwani)
|
3506002000NRG23020520220007536
|
02/05/2022
|
BACHAN SING
|
3506002WL001444
|
BACHAN SING
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710996
|
|
SRIBACHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-047-001/177-B
(Makku)
|
3506002000NRG23020520220007373
|
02/05/2022
|
VIMLA DEVI
|
3506002WL001411
|
VIMLA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710844
|
|
VIMLA DEVI WO KANTI PRASAD MAITHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-047-001/214-B
(Makku)
|
3506002000NRG23020520220007375
|
02/05/2022
|
INDRA
|
3506002WL001411
|
INDRA
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710952
|
|
INDRA WO AWTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-047-001/221-B
(Makku)
|
3506002000NRG23020520220007376
|
02/05/2022
|
PREMA DEVI
|
3506002WL001411
|
PREMA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710949
|
|
PREMA DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-047-001/222-B
(Makku)
|
3506002000NRG23020520220007377
|
02/05/2022
|
SATESHAWARI DEVI
|
3506002WL001411
|
SATESHAWARI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710922
|
|
SATESHWARI DEVI WO MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-047-001/224-B
(Makku)
|
3506002000NRG23020520220007378
|
02/05/2022
|
ANARDE DEVI
|
3506002WL001411
|
ANARDE DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710950
|
|
ANAR DEVI WO YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-047-001/228-B
(Makku)
|
3506002000NRG23020520220007379
|
02/05/2022
|
UMA DEVI
|
3506002WL001411
|
UMA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710951
|
|
UMA DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-047-001/229-B
(Makku)
|
3506002000NRG23020520220007380
|
02/05/2022
|
SANJAY SINGH
|
3506002WL001411
|
SANJAY SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710842
|
|
MR SANJAY SINGH NEGI SO SITAB SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-047-003/272
(Makku)
|
3506002000NRG23020520220007382
|
02/05/2022
|
SONIYA DEVI
|
3506002WL001411
|
SONIYA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710843
|
|
SONIYA DEVI W/O VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
15
|
Ukhimath
|
UT-06-002-006-001/38-A
(Gadgu)
|
3506002000NRG23020520220007444
|
02/05/2022
|
PRIYANKA DEVI
|
3506002WL001422
|
PRIYANKA DEVI
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710896
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ukhimath
|
UT-06-002-018-001/108
(Jal Malla)
|
3506002000NRG23020520220007491
|
02/05/2022
|
MANGAL SINGH
|
3506002WL001432
|
MANGAL SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710897
|
|
MANGAL SINGH S/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ukhimath
|
UT-06-002-026-001/118
(Daira)
|
3506002000NRG23020520220007341
|
02/05/2022
|
GIRISH KUMAR NEGI
|
3506002WL001406
|
GIRISH KUMAR NEGI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710894
|
|
MR GIRISH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-026-001/26-A
(Daira)
|
3506002000NRG23020520220007342
|
02/05/2022
|
SUMAN DEVI
|
3506002WL001406
|
SUMAN DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710893
|
|
HAVALDAR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ukhimath
|
UT-06-002-026-002/154
(Daira)
|
3506002000NRG23020520220007333
|
02/05/2022
|
SARITA DEVI
|
3506002WL001404
|
SARITA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710891
|
|
SARITA DEVI W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ukhimath
|
UT-06-002-026-002/58-B
(Daira)
|
3506002000NRG23020520220007337
|
02/05/2022
|
ANAND SINGH
|
3506002WL001404
|
ANAND SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710892
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-034-001/51-A
(Ushara)
|
3506002000NRG23020520220007591
|
02/05/2022
|
SUMAN DEVI
|
3506002WL001451
|
SUMAN DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710895
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ukhimath
|
UT-06-002-059-003/109-B
(Huddu)
|
3506002000NRG23020520220007339
|
02/05/2022
|
RADHA DEVI
|
3506002WL001405
|
RADHA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711038
|
|
RADHA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
23
|
Ukhimath
|
UT-06-002-002-001/96-B
(Kotma)
|
3506002000NRG23020520220007487
|
02/05/2022
|
VINDI LAL
|
3506002WL001431
|
VINDI LAL
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090711014
|
|
SRIBINDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
Ukhimath
|
UT-06-002-018-001/65-C
(Jal Malla)
|
3506002000NRG23020520220007502
|
02/05/2022
|
JOAT SINGH
|
3506002WL001432
|
JOAT SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090711015
|
|
JOT SINGH S/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ukhimath
|
UT-06-002-022-001/196
(Dewar)
|
3506002000NRG23020520220007291
|
02/05/2022
|
DEVESHWARI DEVI
|
3506002WL001392
|
DEVESHWARI DEVI
|
00354
|
PUNB0786300
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090711013
|
|
DEVESHWARI DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ukhimath
|
UT-06-002-022-001/196
(Dewar)
|
3506002000NRG23020520220007290
|
02/05/2022
|
GANGA SINGH CHAUHAN
|
3506002WL001392
|
GANGA SINGH CHAUHAN
|
00354
|
PUNB0786300
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711019
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ukhimath
|
UT-06-002-024-001/16-B
(Dewali Bhanigram)
|
3506002000NRG23020520220007578
|
02/05/2022
|
ANITA DEVI
|
3506002WL001450
|
ANITA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711022
|
|
Mrs. ANITA DEVI W/O ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ukhimath
|
UT-06-002-024-001/219
(Dewali Bhanigram)
|
3506002000NRG23020520220007579
|
02/05/2022
|
GUGHRA DEVI
|
3506002WL001450
|
GUGHRA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710991
|
|
GHUNGRADEVIWOBHUPATILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
Ukhimath
|
UT-06-002-024-001/273
(Dewali Bhanigram)
|
3506002000NRG23020520220007580
|
02/05/2022
|
SANGEETA DEVI
|
3506002WL001450
|
SANGEETA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711021
|
|
SANGEETA DEVI W/O RAVINDRA BAGWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ukhimath
|
UT-06-002-024-001/41-A
(Dewali Bhanigram)
|
3506002000NRG23020520220007584
|
02/05/2022
|
VAISHAKHU LAL
|
3506002WL001450
|
VAISHAKHU LAL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710993
|
|
MR BAISHAKHU LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ukhimath
|
UT-06-002-053-001/236
(Lwara)
|
3506002000NRG23020520220007523
|
02/05/2022
|
SANGITA
|
3506002WL001440
|
SANGITA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711018
|
|
SANGEETA D/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ukhimath
|
UT-06-002-053-001/263
(Lwara)
|
3506002000NRG23020520220007528
|
02/05/2022
|
BANDANA DEVI
|
3506002WL001442
|
BANDANA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710992
|
|
BANDANA DEVI W/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ukhimath
|
UT-06-002-053-001/33-D
(Lwara)
|
3506002000NRG23020520220007530
|
02/05/2022
|
SURJI DEVI
|
3506002WL001442
|
SURJI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711016
|
|
SURAJI DEVI W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ukhimath
|
UT-06-002-054-001/181
(Lwani)
|
3506002000NRG23020520220007538
|
02/05/2022
|
KANCHAN DEVI
|
3506002WL001445
|
KANCHAN DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711020
|
|
Mrs. KANCHAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ukhimath
|
UT-06-002-054-001/181
(Lwani)
|
3506002000NRG23020520220007539
|
02/05/2022
|
SANJAY
|
3506002WL001445
|
SANJAY
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710989
|
|
SANJAY CHANDRA BAGWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Ukhimath
|
UT-06-002-055-001/141-A
(Lamgondi)
|
3506002000NRG23020520220007566
|
02/05/2022
|
BEENA DEVI
|
3506002WL001448
|
BEENA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710990
|
|
BEENA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ukhimath
|
UT-06-002-055-001/24-B
(Lamgondi)
|
3506002000NRG23020520220007563
|
02/05/2022
|
RAMESHWARI DEVI
|
3506002WL001447
|
RAMESHWARI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711023
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ukhimath
|
UT-06-002-055-001/33-B
(Lamgondi)
|
3506002000NRG23020520220007574
|
02/05/2022
|
SUMITRA DEVI
|
3506002WL001449
|
SUMITRA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711017
|
|
SUMITRA DEVI W/O GAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ukhimath
|
UT-06-002-055-001/68-A
(Lamgondi)
|
3506002000NRG23020520220007569
|
02/05/2022
|
ARCHNA DEVI
|
3506002WL001448
|
ARCHNA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710988
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
40
|
Ukhimath
|
UT-06-002-026-002/155
(Daira)
|
3506002000NRG23020520220007334
|
02/05/2022
|
RACHNA DEVI
|
3506002WL001404
|
RACHNA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710890
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ukhimath
|
UT-06-002-030-001/297-A
(Parkandi)
|
3506002000NRG23020520220007353
|
02/05/2022
|
SOHAN LAL
|
3506002WL001408
|
SOHAN LAL
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710900
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ukhimath
|
UT-06-002-034-001/47-A
(Ushara)
|
3506002000NRG23020520220007588
|
02/05/2022
|
DARSHANI DEVI
|
3506002WL001451
|
DARSHANI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710919
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ukhimath
|
UT-06-002-059-002/43-B
(Huddu)
|
3506002000NRG23020520220007330
|
02/05/2022
|
SHIV LAL
|
3506002WL001403
|
SHIV LAL
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710902
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
44
|
Ukhimath
|
UT-06-002-002-001/23-A
(Kotma)
|
3506002000NRG23020520220007516
|
02/05/2022
|
ASHA DEVI
|
3506002WL001438
|
ASHA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710878
|
|
MRS ASHA DEVI SATI WO BHAGWATI PRASAD SA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ukhimath
|
UT-06-002-002-001/23-A
(Kotma)
|
3506002000NRG23020520220007517
|
02/05/2022
|
BHAGWATI PRASAD
|
3506002WL001438
|
BHAGWATI PRASAD
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710953
|
|
MR BHAGWATI PRASAD SO RADHA KRISH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ukhimath
|
UT-06-002-002-001/26-B
(Kotma)
|
3506002000NRG23020520220007506
|
02/05/2022
|
MAHESH CHANDRA SATI
|
3506002WL001434
|
MAHESH CHANDRA SATI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710954
|
|
MAHESHCHANDRASOCHANDRADUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
Ukhimath
|
UT-06-002-002-001/26-B
(Kotma)
|
3506002000NRG23020520220007507
|
02/05/2022
|
NEEMA DEVI
|
3506002WL001434
|
NEEMA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090711012
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ukhimath
|
UT-06-002-002-001/49-B
(Kotma)
|
3506002000NRG23020520220007508
|
02/05/2022
|
KAMNI
|
3506002WL001434
|
KAMNI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710860
|
|
MRS KAMINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ukhimath
|
UT-06-002-002-001/84-B
(Kotma)
|
3506002000NRG23020520220007515
|
02/05/2022
|
BADAR LAL
|
3506002WL001437
|
BADAR LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710898
|
|
BADARLALSOCHANDRULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
Ukhimath
|
UT-06-002-002-001/96-B
(Kotma)
|
3506002000NRG23020520220007488
|
02/05/2022
|
RADHA DEVI
|
3506002WL001431
|
RADHA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090711011
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ukhimath
|
UT-06-002-018-001/104
(Jal Malla)
|
3506002000NRG23020520220007489
|
02/05/2022
|
ANIL SINGH
|
3506002WL001432
|
ANIL SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710862
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ukhimath
|
UT-06-002-018-001/105
(Jal Malla)
|
3506002000NRG23020520220007490
|
02/05/2022
|
BAIBIR SINGH
|
3506002WL001432
|
BAIBIR SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710904
|
|
MR BALBEER SINGH RAWAT SO SH THEPAR SING
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ukhimath
|
UT-06-002-018-001/120
(Jal Malla)
|
3506002000NRG23020520220007492
|
02/05/2022
|
YOGAMBAR SINGH
|
3506002WL001432
|
YOGAMBAR SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710857
|
|
YOGAMBER SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ukhimath
|
UT-06-002-018-001/24-A
(Jal Malla)
|
3506002000NRG23020520220007498
|
02/05/2022
|
PURAN SINGH
|
3506002WL001432
|
PURAN SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710861
|
|
PURANSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
Ukhimath
|
UT-06-002-022-001/13-A
(Dewar)
|
3506002000NRG23020520220007292
|
02/05/2022
|
BHUPENDRA SINGH
|
3506002WL001393
|
BHUPENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710908
|
|
MR BHUPENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ukhimath
|
UT-06-002-022-001/195
(Dewar)
|
3506002000NRG23020520220007289
|
02/05/2022
|
SANDEEP SINGH
|
3506002WL001392
|
SANDEEP SINGH
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710879
|
|
MR SANDEEP SINGH CHAUHAN SO SH GANGA SIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ukhimath
|
UT-06-002-022-001/53-A
(Dewar)
|
3506002000NRG23020520220007294
|
02/05/2022
|
VIJAYPAL SINGH
|
3506002WL001393
|
VIJAYPAL SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710907
|
|
MR VIJAY PAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ukhimath
|
UT-06-002-024-001/290
(Dewali Bhanigram)
|
3506002000NRG23020520220007582
|
02/05/2022
|
LOKNATH BAGWARI
|
3506002WL001450
|
LOKNATH BAGWARI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710955
|
|
LOK NATH AND SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ukhimath
|
UT-06-002-033-001/68-B
(Phali Phasalat)
|
3506002000NRG23020520220007526
|
02/05/2022
|
SUNITA DEVI
|
3506002WL001441
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710899
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ukhimath
|
UT-06-002-033-001/69-A
(Phali Phasalat)
|
3506002000NRG23020520220007527
|
02/05/2022
|
KALA DEVI
|
3506002WL001441
|
KALA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711010
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ukhimath
|
UT-06-002-043-001/228
(Bhetsem)
|
3506002000NRG23020520220007277
|
02/05/2022
|
ASHA DEVI
|
3506002WL001386
|
ASHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710966
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ukhimath
|
UT-06-002-043-001/32-B
(Bhetsem)
|
3506002000NRG23020520220007281
|
02/05/2022
|
DHANPAL
|
3506002WL001388
|
DHANPAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710916
|
|
MR DHANPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ukhimath
|
UT-06-002-043-001/68-B
(Bhetsem)
|
3506002000NRG23020520220007275
|
02/05/2022
|
SUSHIL KUMAR
|
3506002WL001384
|
SUSHIL KUMAR
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710912
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ukhimath
|
UT-06-002-052-002/19-B
(Rudrapur)
|
3506002000NRG23020520220007287
|
02/05/2022
|
SAROJ DEVI
|
3506002WL001391
|
SAROJ DEVI
|
00415
|
SBIN0006736
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090710847
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ukhimath
|
UT-06-002-052-002/19-B
(Rudrapur)
|
3506002000NRG23020520220007286
|
02/05/2022
|
SHIV SINGH
|
3506002WL001391
|
SHIV SINGH
|
00415
|
SBIN0006736
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090710901
|
|
MR SHIV SINGH SO SH CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ukhimath
|
UT-06-002-053-001/236
(Lwara)
|
3506002000NRG23020520220007521
|
02/05/2022
|
KISHAN LAL
|
3506002WL001440
|
KISHAN LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710850
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ukhimath
|
UT-06-002-053-001/33-D
(Lwara)
|
3506002000NRG23020520220007531
|
02/05/2022
|
SANGEETA DEVI
|
3506002WL001442
|
SANGEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710855
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ukhimath
|
UT-06-002-053-001/33-D
(Lwara)
|
3506002000NRG23020520220007529
|
02/05/2022
|
SHIV LAL
|
3506002WL001442
|
SHIV LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711009
|
|
SHIVLALSOMURKHALYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
Ukhimath
|
UT-06-002-053-001/93-A
(Lwara)
|
3506002000NRG23020520220007534
|
02/05/2022
|
SUNITA DEVI
|
3506002WL001443
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710854
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ukhimath
|
UT-06-002-054-002/239
(Lwani)
|
3506002000NRG23020520220007535
|
02/05/2022
|
MAHESHWARI DEVI
|
3506002WL001444
|
MAHESHWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710905
|
|
MRS MAHESHWARI DEVI WO SH BUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ukhimath
|
UT-06-002-055-001/12-D
(Lamgondi)
|
3506002000NRG23020520220007570
|
02/05/2022
|
RUDRA DEVI
|
3506002WL001449
|
RUDRA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710911
|
|
MRS RUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ukhimath
|
UT-06-002-055-001/160
(Lamgondi)
|
3506002000NRG23020520220007571
|
02/05/2022
|
ANITA DEVI
|
3506002WL001449
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710868
|
|
Mrs. ANITA DEVI W/O SH GOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Ukhimath
|
UT-06-002-055-001/29-A
(Lamgondi)
|
3506002000NRG23020520220007572
|
02/05/2022
|
MANOJ KUMAR
|
3506002WL001449
|
MANOJ KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710917
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ukhimath
|
UT-06-002-055-001/39-B
(Lamgondi)
|
3506002000NRG23020520220007575
|
02/05/2022
|
RADHA
|
3506002WL001449
|
RADHA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710889
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ukhimath
|
UT-06-002-055-001/57-A
(Lamgondi)
|
3506002000NRG23020520220007576
|
02/05/2022
|
GODAMBARI
|
3506002WL001449
|
GODAMBARI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710913
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ukhimath
|
UT-06-002-055-001/68-A
(Lamgondi)
|
3506002000NRG23020520220007568
|
02/05/2022
|
PRAFUL KUMAR
|
3506002WL001448
|
PRAFUL KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710909
|
|
PRAFUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Ukhimath
|
UT-06-002-055-001/9-B
(Lamgondi)
|
3506002000NRG23020520220007577
|
02/05/2022
|
UMA DEVI
|
3506002WL001449
|
UMA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710884
|
|
MRS UMA DEVI WO SH BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ukhimath
|
UT-06-002-059-001/121
(Huddu)
|
3506002000NRG23020520220007284
|
02/05/2022
|
PREM SINGH
|
3506002WL001390
|
PREM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710853
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89034
|
89034
|
|
|
|
|
|
|
|
|
79
|
Ukhimath
|
UT-06-002-016-001/128-B
(Jamu)
|
3506002000NRG23020520220007620
|
02/05/2022
|
RAKESH CHANDER
|
3506002WL001458
|
RAKESH CHANDER
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711000
|
|
RAKESH CHANDRA ANTHWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ukhimath
|
UT-06-002-016-001/129-D
(Jamu)
|
3506002000NRG23020520220007622
|
02/05/2022
|
ANITA DEVI
|
3506002WL001458
|
ANITA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710863
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ukhimath
|
UT-06-002-016-001/135-B
(Jamu)
|
3506002000NRG23020520220007614
|
02/05/2022
|
MAHENDRA
|
3506002WL001457
|
MAHENDRA
|
00415
|
SBIN0006737
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090710920
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ukhimath
|
UT-06-002-016-001/139-D
(Jamu)
|
3506002000NRG23020520220007608
|
02/05/2022
|
SUSHILA DEVI
|
3506002WL001456
|
SUSHILA DEVI
|
00415
|
SBIN0006737
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710882
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ukhimath
|
UT-06-002-016-001/33-B
(Jamu)
|
3506002000NRG23020520220007609
|
02/05/2022
|
MANJU DEVI
|
3506002WL001456
|
MANJU DEVI
|
00415
|
SBIN0006737
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090711002
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ukhimath
|
UT-06-002-016-001/37-B
(Jamu)
|
3506002000NRG23020520220007615
|
02/05/2022
|
PUSHPA DEVI
|
3506002WL001457
|
PUSHPA DEVI
|
00415
|
SBIN0006737
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710865
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ukhimath
|
UT-06-002-016-001/50-C
(Jamu)
|
3506002000NRG23020520220007616
|
02/05/2022
|
ANAND SINGH
|
3506002WL001457
|
ANAND SINGH
|
00415
|
SBIN0006737
|
1065
|
1065
|
Rejected
|
12/05/2022
|
|
1090710849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Ukhimath
|
UT-06-002-016-001/61-B
(Jamu)
|
3506002000NRG23020520220007611
|
02/05/2022
|
GABER SINGH
|
3506002WL001456
|
GABER SINGH
|
00415
|
SBIN0006737
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090710962
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ukhimath
|
UT-06-002-016-001/77-D
(Jamu)
|
3506002000NRG23020520220007618
|
02/05/2022
|
ASHOK SINGH
|
3506002WL001457
|
ASHOK SINGH
|
00415
|
SBIN0006737
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710910
|
|
ASHOKSODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
Ukhimath
|
UT-06-002-016-001/78-C
(Jamu)
|
3506002000NRG23020520220007612
|
02/05/2022
|
SURAJ SINGH
|
3506002WL001456
|
SURAJ SINGH
|
00415
|
SBIN0006737
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090710964
|
|
MR SOORAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ukhimath
|
UT-06-002-016-001/80-B
(Jamu)
|
3506002000NRG23020520220007619
|
02/05/2022
|
KAILASH
|
3506002WL001457
|
KAILASH
|
00415
|
SBIN0006737
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090710864
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ukhimath
|
UT-06-002-037-001/19-B
(Barasu)
|
3506002000NRG23020520220007600
|
02/05/2022
|
PRABHA
|
3506002WL001454
|
PRABHA
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710867
|
|
MISS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ukhimath
|
UT-06-002-037-001/19-B
(Barasu)
|
3506002000NRG23020520220007601
|
02/05/2022
|
YOGESH
|
3506002WL001454
|
YOGESH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710866
|
|
MR YOUGESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ukhimath
|
UT-06-002-048-001/150-C
(Maikhanda)
|
3506002000NRG23020520220007604
|
02/05/2022
|
PUSHPA DEVI
|
3506002WL001455
|
PUSHPA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711001
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ukhimath
|
UT-06-002-048-001/150-C
(Maikhanda)
|
3506002000NRG23020520220007603
|
02/05/2022
|
RAMESH LAL
|
3506002WL001455
|
RAMESH LAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710965
|
|
RAMESHLALSOCHOTIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
Ukhimath
|
UT-06-002-048-001/26-C
(Maikhanda)
|
3506002000NRG23020520220007594
|
02/05/2022
|
DHARMANAND
|
3506002WL001452
|
DHARMANAND
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710859
|
|
MR DHARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ukhimath
|
UT-06-002-048-001/26-C
(Maikhanda)
|
3506002000NRG23020520220007595
|
02/05/2022
|
KALPI DEVI
|
3506002WL001452
|
KALPI DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710999
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ukhimath
|
UT-06-002-049-003/1-A
(Rabigram)
|
3506002000NRG23020520220007596
|
02/05/2022
|
KLAM SINGH CHOHAN
|
3506002WL001453
|
KLAM SINGH CHOHAN
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710963
|
|
MR KALAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ukhimath
|
UT-06-002-049-003/1-A
(Rabigram)
|
3506002000NRG23020520220007597
|
02/05/2022
|
NEEMA DEVI
|
3506002WL001453
|
NEEMA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710876
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ukhimath
|
UT-06-002-049-003/63-A
(Rabigram)
|
3506002000NRG23020520220007599
|
02/05/2022
|
SEEMA DEVI
|
3506002WL001453
|
SEEMA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710906
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
99
|
Ukhimath
|
UT-06-002-012-001/18-A
(Uthind)
|
3506002000NRG23020520220007364
|
02/05/2022
|
BRIJMOHAN
|
3506002WL001410
|
BRIJMOHAN
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710871
|
|
BRIJMOHAN SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Ukhimath
|
UT-06-002-030-001/100-A
(Parkandi)
|
3506002000NRG23020520220007344
|
02/05/2022
|
MEENA DEVI
|
3506002WL001407
|
MEENA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710881
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ukhimath
|
UT-06-002-030-001/103-B
(Parkandi)
|
3506002000NRG23020520220007345
|
02/05/2022
|
GAJPAL SINGH
|
3506002WL001407
|
GAJPAL SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710851
|
|
SHRI GAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ukhimath
|
UT-06-002-030-001/104-A
(Parkandi)
|
3506002000NRG23020520220007346
|
02/05/2022
|
SURESHI DEVI
|
3506002WL001407
|
SURESHI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710877
|
|
MRS SURESHI DEVI WO RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ukhimath
|
UT-06-002-030-001/106-A
(Parkandi)
|
3506002000NRG23020520220007347
|
02/05/2022
|
BARDEI DEVI
|
3506002WL001407
|
BARDEI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710880
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ukhimath
|
UT-06-002-030-001/109-A
(Parkandi)
|
3506002000NRG23020520220007348
|
02/05/2022
|
BALBIR SINGH
|
3506002WL001407
|
BALBIR SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710914
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ukhimath
|
UT-06-002-030-001/111-A
(Parkandi)
|
3506002000NRG23020520220007349
|
02/05/2022
|
JAYVIR SINGH
|
3506002WL001407
|
JAYVIR SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710875
|
|
MR JAYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ukhimath
|
UT-06-002-030-001/112-A
(Parkandi)
|
3506002000NRG23020520220007358
|
02/05/2022
|
UDAY SINGH
|
3506002WL001409
|
UDAY SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710959
|
|
UDAY SINGH SENDHWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ukhimath
|
UT-06-002-030-001/114-A
(Parkandi)
|
3506002000NRG23020520220007350
|
02/05/2022
|
DINESHI DEVI
|
3506002WL001407
|
DINESHI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710883
|
|
MRS DINESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ukhimath
|
UT-06-002-030-001/13-A
(Parkandi)
|
3506002000NRG23020520220007301
|
02/05/2022
|
ANJU DEVI
|
3506002WL001395
|
ANJU DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710869
|
|
MRS ANJU DEVI WO RANJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ukhimath
|
UT-06-002-030-001/13-A
(Parkandi)
|
3506002000NRG23020520220007300
|
02/05/2022
|
RAJAN LAL
|
3506002WL001395
|
RAJAN LAL
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710918
|
|
MR RAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ukhimath
|
UT-06-002-030-001/130-A
(Parkandi)
|
3506002000NRG23020520220007299
|
02/05/2022
|
ANUSOOYA DEVI
|
3506002WL001394
|
ANUSOOYA DEVI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090710874
|
|
MRS ANUSOOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ukhimath
|
UT-06-002-030-001/159-B
(Parkandi)
|
3506002000NRG23020520220007393
|
02/05/2022
|
JAMOTRA DEVI
|
3506002WL001413
|
JAMOTRA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710852
|
|
MRS JAMOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ukhimath
|
UT-06-002-030-001/163-B
(Parkandi)
|
3506002000NRG23020520220007312
|
02/05/2022
|
KALAWATI DEVI
|
3506002WL001397
|
KALAWATI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710921
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ukhimath
|
UT-06-002-030-001/196-D
(Parkandi)
|
3506002000NRG23020520220007303
|
02/05/2022
|
RAJENDRA PRASAD BHATT
|
3506002WL001395
|
RAJENDRA PRASAD BHATT
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710960
|
|
RAJENDRA PRASAD BATT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ukhimath
|
UT-06-002-030-001/206-A
(Parkandi)
|
3506002000NRG23020520220007394
|
02/05/2022
|
VIJAYLAXMI
|
3506002WL001413
|
VIJAYLAXMI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710886
|
|
MRS VIJAY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ukhimath
|
UT-06-002-030-001/211-A
(Parkandi)
|
3506002000NRG23020520220007316
|
02/05/2022
|
SHYAMA DEVI
|
3506002WL001398
|
SHYAMA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711008
|
|
MR GAJPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ukhimath
|
UT-06-002-030-001/218-A
(Parkandi)
|
3506002000NRG23020520220007317
|
02/05/2022
|
SANGEETA DEVI
|
3506002WL001398
|
SANGEETA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710873
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ukhimath
|
UT-06-002-030-001/246-A
(Parkandi)
|
3506002000NRG23020520220007395
|
02/05/2022
|
GOURA DEVI
|
3506002WL001413
|
GOURA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710870
|
|
MRS GOURA DEVI WO MAHAVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ukhimath
|
UT-06-002-030-001/265-A
(Parkandi)
|
3506002000NRG23020520220007304
|
02/05/2022
|
RAJNI DEVI
|
3506002WL001395
|
RAJNI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711006
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ukhimath
|
UT-06-002-030-001/270-A
(Parkandi)
|
3506002000NRG23020520220007403
|
02/05/2022
|
ANEETA RAWAT
|
3506002WL001414
|
ANEETA RAWAT
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710956
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ukhimath
|
UT-06-002-030-001/271-A
(Parkandi)
|
3506002000NRG23020520220007360
|
02/05/2022
|
BEERA DEVI
|
3506002WL001409
|
BEERA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710887
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ukhimath
|
UT-06-002-030-001/276-A
(Parkandi)
|
3506002000NRG23020520220007361
|
02/05/2022
|
BHAGIRATHI DEVI
|
3506002WL001409
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710958
|
|
MR MAHIPAL SINGH SO SHYAM SING
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ukhimath
|
UT-06-002-030-001/399
(Parkandi)
|
3506002000NRG23020520220007320
|
02/05/2022
|
ANITA DEVI
|
3506002WL001399
|
ANITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710848
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ukhimath
|
UT-06-002-030-001/411
(Parkandi)
|
3506002000NRG23020520220007305
|
02/05/2022
|
GEETA DEVI
|
3506002WL001396
|
GEETA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710903
|
|
MRS GEETA DEVI WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ukhimath
|
UT-06-002-030-001/418
(Parkandi)
|
3506002000NRG23020520220007356
|
02/05/2022
|
PYARI DEVI
|
3506002WL001408
|
PYARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711007
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ukhimath
|
UT-06-002-030-001/423
(Parkandi)
|
3506002000NRG23020520220007314
|
02/05/2022
|
SEETA DEVI
|
3506002WL001397
|
SEETA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710856
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ukhimath
|
UT-06-002-030-001/429
(Parkandi)
|
3506002000NRG23020520220007319
|
02/05/2022
|
MAMTA DEVI
|
3506002WL001398
|
MAMTA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710872
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ukhimath
|
UT-06-002-030-001/432
(Parkandi)
|
3506002000NRG23020520220007315
|
02/05/2022
|
SHAKTI SINGH
|
3506002WL001397
|
SHAKTI SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711004
|
|
MRS GOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ukhimath
|
UT-06-002-030-001/434
(Parkandi)
|
3506002000NRG23020520220007398
|
02/05/2022
|
POONAM BHATT
|
3506002WL001413
|
POONAM BHATT
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710885
|
|
MRS POONAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ukhimath
|
UT-06-002-030-001/44-A
(Parkandi)
|
3506002000NRG23020520220007399
|
02/05/2022
|
GODAMBARI DEVI
|
3506002WL001413
|
GODAMBARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710957
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ukhimath
|
UT-06-002-030-001/446
(Parkandi)
|
3506002000NRG23020520220007400
|
02/05/2022
|
VIMLA DEVI
|
3506002WL001413
|
VIMLA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710888
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ukhimath
|
UT-06-002-030-001/516-A
(Parkandi)
|
3506002000NRG23020520220007322
|
02/05/2022
|
BARDEI DEVI
|
3506002WL001399
|
BARDEI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711005
|
|
MRS WARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ukhimath
|
UT-06-002-030-001/67-A
(Parkandi)
|
3506002000NRG23020520220007401
|
02/05/2022
|
SHASHI DEVI
|
3506002WL001413
|
SHASHI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710858
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ukhimath
|
UT-06-002-030-001/9-A
(Parkandi)
|
3506002000NRG23020520220007323
|
02/05/2022
|
PUSHPA DEVI
|
3506002WL001399
|
PUSHPA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710845
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ukhimath
|
UT-06-002-030-001/94-A
(Parkandi)
|
3506002000NRG23020520220007363
|
02/05/2022
|
VEENA DEVI
|
3506002WL001409
|
VEENA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711003
|
|
MRS VEENA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ukhimath
|
UT-06-002-030-001/95-A
(Parkandi)
|
3506002000NRG23020520220007408
|
02/05/2022
|
NARMADA DEVI
|
3506002WL001414
|
NARMADA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710846
|
|
MRS NARWADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ukhimath
|
UT-06-002-061-001/36-A
(Pailing)
|
3506002000NRG23020520220007370
|
02/05/2022
|
REKHA DEVI
|
3506002WL001410
|
REKHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710915
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ukhimath
|
UT-06-002-061-001/90-A
(Pailing)
|
3506002000NRG23020520220007372
|
02/05/2022
|
BICHANA DEVI
|
3506002WL001410
|
BICHANA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710961
|
|
MR BHGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
138
|
Ukhimath
|
UT-06-002-007-001/18-A
(Giriya)
|
3506002000NRG23020520220007422
|
02/05/2022
|
MADAN SINGH
|
3506002WL001417
|
MADAN SINGH
|
00479
|
SBIN0002463
|
2130
|
2130
|
Rejected
|
12/05/2022
|
|
1090710933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Ukhimath
|
UT-06-002-007-001/42-A
(Giriya)
|
3506002000NRG23020520220007477
|
02/05/2022
|
GAYATRI DEVI
|
3506002WL001429
|
GAYATRI DEVI
|
00479
|
SBIN0002463
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710929
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
140
|
Ukhimath
|
UT-06-002-002-002/194-B
(Kotma)
|
3506002000NRG23020520220007511
|
02/05/2022
|
SUNITA DEVI
|
3506002WL001435
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710944
|
|
Mrs. SUN ITA DEVI W/O SH PRABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Ukhimath
|
UT-06-002-006-001/131
(Gadgu)
|
3506002000NRG23020520220007411
|
02/05/2022
|
GODAMBARI DEVI
|
3506002WL001415
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710980
|
|
Mrs. GODAMBARI DEVI W/0 UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Ukhimath
|
UT-06-002-006-001/134
(Gadgu)
|
3506002000NRG23020520220007482
|
02/05/2022
|
AASHA DEVI
|
3506002WL001430
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710948
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Ukhimath
|
UT-06-002-006-001/134
(Gadgu)
|
3506002000NRG23020520220007483
|
02/05/2022
|
SATVEER SINGH
|
3506002WL001430
|
SATVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710927
|
|
SATVEERSINGHSOBIRENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
Ukhimath
|
UT-06-002-006-001/137
(Gadgu)
|
3506002000NRG23020520220007466
|
02/05/2022
|
SULOCHANA DEVI
|
3506002WL001427
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710978
|
|
Ms. SULOCHANA DEVI W/O SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Ukhimath
|
UT-06-002-006-001/39-A
(Gadgu)
|
3506002000NRG23020520220007416
|
02/05/2022
|
BHIMRAJ SINGH
|
3506002WL001416
|
BHIMRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710939
|
|
MR BHEEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ukhimath
|
UT-06-002-006-001/39-A
(Gadgu)
|
3506002000NRG23020520220007415
|
02/05/2022
|
SHANTA DEVI
|
3506002WL001416
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710938
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Ukhimath
|
UT-06-002-006-001/41-A
(Gadgu)
|
3506002000NRG23020520220007455
|
02/05/2022
|
MADAN SINGH
|
3506002WL001425
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711035
|
|
MADANSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
Ukhimath
|
UT-06-002-006-001/41-A
(Gadgu)
|
3506002000NRG23020520220007456
|
02/05/2022
|
NANDA DEVI
|
3506002WL001425
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710943
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Ukhimath
|
UT-06-002-006-001/42-A
(Gadgu)
|
3506002000NRG23020520220007458
|
02/05/2022
|
NARAYAN SINGH
|
3506002WL001425
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710923
|
|
NARAYANSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
Ukhimath
|
UT-06-002-006-001/43-A
(Gadgu)
|
3506002000NRG23020520220007431
|
02/05/2022
|
SAROJANI DEVI
|
3506002WL001420
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710971
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Ukhimath
|
UT-06-002-006-001/47-A
(Gadgu)
|
3506002000NRG23020520220007432
|
02/05/2022
|
SUSHEELA DEVI
|
3506002WL001420
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710970
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Ukhimath
|
UT-06-002-006-001/50-A
(Gadgu)
|
3506002000NRG23020520220007445
|
02/05/2022
|
JEETPAL SINGH
|
3506002WL001422
|
JEETPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710984
|
|
Mr. JEETPAL SINGH S/O MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Ukhimath
|
UT-06-002-006-001/52-A
(Gadgu)
|
3506002000NRG23020520220007462
|
02/05/2022
|
DEVENDRA SINGH
|
3506002WL001426
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090711034
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Ukhimath
|
UT-06-002-006-001/52-A
(Gadgu)
|
3506002000NRG23020520220007464
|
02/05/2022
|
PRAMILA DEVI
|
3506002WL001426
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090711028
|
|
Mrs. Pramila Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Ukhimath
|
UT-06-002-006-001/52-A
(Gadgu)
|
3506002000NRG23020520220007463
|
02/05/2022
|
SHOBA SINGH
|
3506002WL001426
|
SHOBA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090710940
|
|
Mr. SHOBA SINGH S/O NAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Ukhimath
|
UT-06-002-006-001/56-B
(Gadgu)
|
3506002000NRG23020520220007418
|
02/05/2022
|
GEETA DEVI
|
3506002WL001416
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711030
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Ukhimath
|
UT-06-002-006-001/56-B
(Gadgu)
|
3506002000NRG23020520220007417
|
02/05/2022
|
JAGDISH SINGH
|
3506002WL001416
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711033
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Ukhimath
|
UT-06-002-006-001/64-A
(Gadgu)
|
3506002000NRG23020520220007425
|
02/05/2022
|
PAVITRA DEVI
|
3506002WL001418
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710941
|
|
Mrs. PAVITRA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Ukhimath
|
UT-06-002-006-001/67-A
(Gadgu)
|
3506002000NRG23020520220007434
|
02/05/2022
|
DHOOMA DEVI
|
3506002WL001420
|
DHOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711026
|
|
Mrs. DHOOMA DEVI W/O SHOBHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Ukhimath
|
UT-06-002-006-001/67-A
(Gadgu)
|
3506002000NRG23020520220007433
|
02/05/2022
|
SHOBHA SINGH
|
3506002WL001420
|
SHOBHA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710930
|
|
Mr. SHOBHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Ukhimath
|
UT-06-002-006-001/74-A
(Gadgu)
|
3506002000NRG23020520220007412
|
02/05/2022
|
MAHAVEER SINGH
|
3506002WL001415
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710926
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Ukhimath
|
UT-06-002-006-001/84-A
(Gadgu)
|
3506002000NRG23020520220007413
|
02/05/2022
|
SANGEETA DEVI
|
3506002WL001415
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710973
|
|
SANGEETADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
163
|
Ukhimath
|
UT-06-002-006-001/85-A
(Gadgu)
|
3506002000NRG23020520220007414
|
02/05/2022
|
GAYATRI DEVI
|
3506002WL001415
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710972
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Ukhimath
|
UT-06-002-006-001/88-A
(Gadgu)
|
3506002000NRG23020520220007446
|
02/05/2022
|
SUNITI DEVI
|
3506002WL001422
|
SUNITI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710968
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Ukhimath
|
UT-06-002-006-001/91-A
(Gadgu)
|
3506002000NRG23020520220007486
|
02/05/2022
|
BHUPENDRA SINGH
|
3506002WL001430
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711031
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ukhimath
|
UT-06-002-006-001/91-A
(Gadgu)
|
3506002000NRG23020520220007485
|
02/05/2022
|
VIMLA DEVI
|
3506002WL001430
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710969
|
|
Mrs. BIMLA DEVI W/O BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Ukhimath
|
UT-06-002-006-001/91-A
(Gadgu)
|
3506002000NRG23020520220007484
|
02/05/2022
|
VIRENDRA SINGH
|
3506002WL001430
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710935
|
|
VIRENDRASINGHSOSHYALAKSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
168
|
Ukhimath
|
UT-06-002-006-001/93-A
(Gadgu)
|
3506002000NRG23020520220007459
|
02/05/2022
|
POONAM DEVI
|
3506002WL001425
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710945
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Ukhimath
|
UT-06-002-006-001/95-A
(Gadgu)
|
3506002000NRG23020520220007430
|
02/05/2022
|
SANGEETA DEVI
|
3506002WL001419
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710976
|
|
Mrs. SANGEETA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Ukhimath
|
UT-06-002-006-001/95-A
(Gadgu)
|
3506002000NRG23020520220007429
|
02/05/2022
|
VIKRAM SINGH
|
3506002WL001419
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710925
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Ukhimath
|
UT-06-002-007-001/107
(Giriya)
|
3506002000NRG23020520220007419
|
02/05/2022
|
KULDEEP SINGH
|
3506002WL001417
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710977
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ukhimath
|
UT-06-002-007-001/118
(Giriya)
|
3506002000NRG23020520220007421
|
02/05/2022
|
ANITA DEVI
|
3506002WL001417
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710924
|
|
MR ANITA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ukhimath
|
UT-06-002-007-001/118
(Giriya)
|
3506002000NRG23020520220007420
|
02/05/2022
|
SACHINANAND
|
3506002WL001417
|
SACHINANAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711037
|
|
MR SACHIDANAND SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ukhimath
|
UT-06-002-007-001/13-A
(Giriya)
|
3506002000NRG23020520220007436
|
02/05/2022
|
GOVARDHAN PRASAD
|
3506002WL001421
|
GOVARDHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710937
|
|
GOVARDHANSOKANTIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
175
|
Ukhimath
|
UT-06-002-007-001/2-A
(Giriya)
|
3506002000NRG23020520220007439
|
02/05/2022
|
ASHA DEVI
|
3506002WL001421
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710932
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Ukhimath
|
UT-06-002-007-001/31-B
(Giriya)
|
3506002000NRG23020520220007441
|
02/05/2022
|
GOPAL SINGH
|
3506002WL001421
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711036
|
|
GOPALSINGHSOFATEHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
177
|
Ukhimath
|
UT-06-002-007-001/31-B
(Giriya)
|
3506002000NRG23020520220007442
|
02/05/2022
|
SAGRA DEVI
|
3506002WL001421
|
SAGRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710983
|
|
Mrs. SAGRA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Ukhimath
|
UT-06-002-007-001/32-A
(Giriya)
|
3506002000NRG23020520220007443
|
02/05/2022
|
ANSUYA PRASAD
|
3506002WL001421
|
ANSUYA PRASAD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710931
|
|
ANUSUYAPRASADSOBRAHAMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
179
|
Ukhimath
|
UT-06-002-007-001/41-A
(Giriya)
|
3506002000NRG23020520220007475
|
02/05/2022
|
KALAM SINGH
|
3506002WL001429
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710986
|
|
Mr. KALAM SINGH S/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Ukhimath
|
UT-06-002-007-001/44-A
(Giriya)
|
3506002000NRG23020520220007478
|
02/05/2022
|
DEVENDRA SINGH
|
3506002WL001429
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710946
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Ukhimath
|
UT-06-002-007-001/99
(Giriya)
|
3506002000NRG23020520220007480
|
02/05/2022
|
KALAM SINGH
|
3506002WL001429
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710934
|
|
KALAMSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
182
|
Ukhimath
|
UT-06-002-007-001/99
(Giriya)
|
3506002000NRG23020520220007481
|
02/05/2022
|
SARALA DEVI
|
3506002WL001429
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710942
|
|
Mrs. SARALA DEVI W/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Ukhimath
|
UT-06-002-018-001/120
(Jal Malla)
|
3506002000NRG23020520220007493
|
02/05/2022
|
NEEMA DEVI
|
3506002WL001432
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710987
|
|
Mrs. NEEMA DEVI W/O YOGEMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Ukhimath
|
UT-06-002-018-001/122
(Jal Malla)
|
3506002000NRG23020520220007494
|
02/05/2022
|
RAJENDRA SINGH
|
3506002WL001432
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710979
|
|
Mr. RAJENDRA SINGH S/O MR. MATHURA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Ukhimath
|
UT-06-002-018-001/18-D
(Jal Malla)
|
3506002000NRG23020520220007496
|
02/05/2022
|
DAULAT SINGH
|
3506002WL001432
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710974
|
|
Mr. DAULAT SINGH S/O MR. GOKUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Ukhimath
|
UT-06-002-018-001/2-B
(Jal Malla)
|
3506002000NRG23020520220007497
|
02/05/2022
|
RAJENDRA SINGH
|
3506002WL001432
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090711025
|
|
Mr. SHRI RAJENDRA SINGH S/O SHRI JAMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Ukhimath
|
UT-06-002-020-001/241
(Tulanga)
|
3506002000NRG23020520220007274
|
02/05/2022
|
DHARMENDRA LAL
|
3506002WL001383
|
DHARMENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090711024
|
|
Mr. DHARMENDRA KUMAR S/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Ukhimath
|
UT-06-002-022-001/82-A
(Dewar)
|
3506002000NRG23020520220007297
|
02/05/2022
|
DEV SINGH
|
3506002WL001393
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711029
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Ukhimath
|
UT-06-002-038-001/10-A
(Burwa)
|
3506002000NRG23020520220007471
|
02/05/2022
|
PREM SINGH
|
3506002WL001428
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710928
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Ukhimath
|
UT-06-002-038-001/23-A
(Burwa)
|
3506002000NRG23020520220007473
|
02/05/2022
|
RAI SINGH
|
3506002WL001428
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711032
|
|
Mr. RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Ukhimath
|
UT-06-002-038-001/23-A
(Burwa)
|
3506002000NRG23020520220007474
|
02/05/2022
|
SUNITA DEVI
|
3506002WL001428
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710936
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Ukhimath
|
UT-06-002-038-001/29-A
(Burwa)
|
3506002000NRG23020520220007450
|
02/05/2022
|
RASHMI DEVI
|
3506002WL001424
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710947
|
|
Miss. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Ukhimath
|
UT-06-002-038-001/73-A
(Burwa)
|
3506002000NRG23020520220007451
|
02/05/2022
|
VIJAYA DEVI
|
3506002WL001424
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710985
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Ukhimath
|
UT-06-002-038-001/82-A
(Burwa)
|
3506002000NRG23020520220007453
|
02/05/2022
|
ANIL LAL
|
3506002WL001424
|
ANIL LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710975
|
|
Mr. ANIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Ukhimath
|
UT-06-002-038-001/82-A
(Burwa)
|
3506002000NRG23020520220007452
|
02/05/2022
|
MAMTA DEVI
|
3506002WL001424
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711027
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Ukhimath
|
UT-06-002-063-001/163
(Kalimath)
|
3506002000NRG23020520220007513
|
02/05/2022
|
SANJANA DEVI
|
3506002WL001436
|
SANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710982
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Ukhimath
|
UT-06-002-063-001/8-D
(Kalimath)
|
3506002000NRG23020520220007514
|
02/05/2022
|
MUKESH SINGH
|
3506002WL001436
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710981
|
|
Mr. MUKESH SINGH S/O MR. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128439
|
128439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461358
|
461358
|
|
|
|
|
|
|
|