|
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-06-002-018-001/103
(Jal Malla)
|
3506002000NRG23040520220008268
|
04/05/2022
|
RANVEER SINGH
|
3506002WL001556
|
RANVEER SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129220
|
|
RANVEERSINGHSOCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-018-001/31-B
(Jal Malla)
|
3506002000NRG23040520220008273
|
04/05/2022
|
SHIV SINGH
|
3506002WL001556
|
SHIV SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129275
|
|
SHIVSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-020-001/54-B
(Tulanga)
|
3506002000NRG23040520220008238
|
04/05/2022
|
DIWAN SINGH
|
3506002WL001543
|
DIWAN SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129221
|
|
DIWANSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-035-001/112
(Phapanj)
|
3506002000NRG23040520220008142
|
04/05/2022
|
SHARDA DEVI
|
3506002WL001527
|
SHARDA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129218
|
|
SHARDADEVIWOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Ukhimath
|
UT-06-002-044-001/166
(Bhainsari)
|
3506002000NRG23040520220008242
|
04/05/2022
|
SARITA DEVI
|
3506002WL001545
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129219
|
|
SMTSARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-047-001/102-B
(Makku)
|
3506002000NRG23040520220008163
|
04/05/2022
|
URMILA DEVI
|
3506002WL001532
|
URMILA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129286
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-047-001/107-B
(Makku)
|
3506002000NRG23040520220008154
|
04/05/2022
|
ARTI DEVI
|
3506002WL001530
|
ARTI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129279
|
|
ARTI DEVI W/O HARSHVARDHAN MAITHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-047-001/114-B
(Makku)
|
3506002000NRG23040520220008199
|
04/05/2022
|
AJAY PRASAD
|
3506002WL001536
|
AJAY PRASAD
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129266
|
|
AJAY MAITHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ukhimath
|
UT-06-002-047-001/114-B
(Makku)
|
3506002000NRG23040520220008198
|
04/05/2022
|
SARLA DEVI
|
3506002WL001536
|
SARLA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129293
|
|
SARLA DEVI WO LAMBODAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-047-001/120-B
(Makku)
|
3506002000NRG23040520220008159
|
04/05/2022
|
BHAGAT SINGH
|
3506002WL001531
|
BHAGAT SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129282
|
|
BHAGAT SINGH BHANDARI SO RAM SINGH BHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-047-001/120-B
(Makku)
|
3506002000NRG23040520220008160
|
04/05/2022
|
RAJESHWARI DEVI
|
3506002WL001531
|
RAJESHWARI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129267
|
|
RAJESHWARI DEVI WO BHGT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-047-001/126-B
(Makku)
|
3506002000NRG23040520220008164
|
04/05/2022
|
SAROJANI DEVI
|
3506002WL001532
|
SAROJANI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129289
|
|
SROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-047-001/130-B
(Makku)
|
3506002000NRG23040520220008175
|
04/05/2022
|
KUSHUMLATA DEVI
|
3506002WL001533
|
KUSHUMLATA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129298
|
|
KUSUM DEVI WO PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-047-001/130-B
(Makku)
|
3506002000NRG23040520220008174
|
04/05/2022
|
PRAKASH CHANDRA
|
3506002WL001533
|
PRAKASH CHANDRA
|
00354
|
PUNB0277900
|
2556
|
2556
|
Rejected
|
13/05/2022
|
|
1177129296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Ukhimath
|
UT-06-002-047-001/131-B
(Makku)
|
3506002000NRG23040520220008176
|
04/05/2022
|
HARIBALLABH
|
3506002WL001533
|
HARIBALLABH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129281
|
|
HARI BALABH S/O MAHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ukhimath
|
UT-06-002-047-001/136-B
(Makku)
|
3506002000NRG23040520220008200
|
04/05/2022
|
JAIVEER SINGH
|
3506002WL001536
|
JAIVEER SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129283
|
|
JAYVEER SINGH SO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ukhimath
|
UT-06-002-047-001/137-A
(Makku)
|
3506002000NRG23040520220008177
|
04/05/2022
|
DASHMI DEVI
|
3506002WL001533
|
DASHMI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129288
|
|
MR DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-047-001/144-B
(Makku)
|
3506002000NRG23040520220008179
|
04/05/2022
|
BEENA DEVI
|
3506002WL001533
|
BEENA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129297
|
|
BINA DEVI WO CHANDR VALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-047-001/144-B
(Makku)
|
3506002000NRG23040520220008178
|
04/05/2022
|
CHANDRA BALLAB
|
3506002WL001533
|
CHANDRA BALLAB
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129269
|
|
CHANDER BHALLABH MAITHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ukhimath
|
UT-06-002-047-001/146-B
(Makku)
|
3506002000NRG23040520220008180
|
04/05/2022
|
ARVIND MATHANI
|
3506002WL001533
|
ARVIND MATHANI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129287
|
|
ARVIND MAITHANI S/O VISHESHAR DUTT MAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ukhimath
|
UT-06-002-047-001/146-B
(Makku)
|
3506002000NRG23040520220008181
|
04/05/2022
|
SANGEETA DEVI
|
3506002WL001533
|
SANGEETA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129295
|
|
SANGEETA DEVI WO ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ukhimath
|
UT-06-002-047-001/155-B
(Makku)
|
3506002000NRG23040520220008201
|
04/05/2022
|
UMEED SINGH
|
3506002WL001536
|
UMEED SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129284
|
|
UMEED SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ukhimath
|
UT-06-002-047-001/156-B
(Makku)
|
3506002000NRG23040520220008202
|
04/05/2022
|
PRAMILA DEVI
|
3506002WL001536
|
PRAMILA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129291
|
|
PRAMILA DEVI WO DINESH SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ukhimath
|
UT-06-002-047-001/168-B
(Makku)
|
3506002000NRG23040520220008166
|
04/05/2022
|
JAIBIR SINGH
|
3506002WL001532
|
JAIBIR SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129285
|
|
JAIBIR SINGH SO TRILOK SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ukhimath
|
UT-06-002-047-001/168-B
(Makku)
|
3506002000NRG23040520220008165
|
04/05/2022
|
MANDODARI DEVI
|
3506002WL001532
|
MANDODARI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129278
|
|
MANDODARI DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ukhimath
|
UT-06-002-047-001/182-B
(Makku)
|
3506002000NRG23040520220008156
|
04/05/2022
|
INDRA DEVI
|
3506002WL001530
|
INDRA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129292
|
|
INDRA DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ukhimath
|
UT-06-002-047-001/197-B
(Makku)
|
3506002000NRG23040520220008191
|
04/05/2022
|
VIKRAM SINGH
|
3506002WL001535
|
VIKRAM SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129280
|
|
VIKRAM SINGH SO AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ukhimath
|
UT-06-002-047-001/244-B
(Makku)
|
3506002000NRG23040520220008157
|
04/05/2022
|
PREMKALA DEVI
|
3506002WL001530
|
PREMKALA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129299
|
|
PREMKALA DEVI W/O BALKISHAN MAITMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ukhimath
|
UT-06-002-047-001/273
(Makku)
|
3506002000NRG23040520220008192
|
04/05/2022
|
SAROJA DEVI
|
3506002WL001535
|
SAROJA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129294
|
|
SAROJA DEVI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ukhimath
|
UT-06-002-047-001/276
(Makku)
|
3506002000NRG23040520220008193
|
04/05/2022
|
RAJENDRA SINGH NEGI
|
3506002WL001535
|
RAJENDRA SINGH NEGI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129268
|
|
RAJENDRA SINGH NEGI SO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ukhimath
|
UT-06-002-047-001/56-B
(Makku)
|
3506002000NRG23040520220008204
|
04/05/2022
|
DAMYANTI DEVI
|
3506002WL001536
|
DAMYANTI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129290
|
|
DAMYANTI DEVI W/O LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
32
|
Ukhimath
|
UT-06-002-010-001/3-B
(Gaundar)
|
3506002000NRG23040520220008288
|
04/05/2022
|
NANDA DEVI
|
3506002WL001558
|
NANDA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1177129259
|
|
NANDA DEVI AND BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ukhimath
|
UT-06-002-010-001/42-B
(Gaundar)
|
3506002000NRG23040520220008290
|
04/05/2022
|
SUNITA DEVI
|
3506002WL001558
|
SUNITA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1177129361
|
|
SUNEETA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ukhimath
|
UT-06-002-023-001/141-A
(Uniyana)
|
3506002000NRG23040520220008336
|
04/05/2022
|
BIRENDRA SINGH
|
3506002WL001567
|
BIRENDRA SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129258
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ukhimath
|
UT-06-002-034-001/60-A
(Ushara)
|
3506002000NRG23040520220008082
|
04/05/2022
|
DEEPA DEVI
|
3506002WL001509
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129359
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ukhimath
|
UT-06-002-034-001/92-A
(Ushara)
|
3506002000NRG23040520220008087
|
04/05/2022
|
RAJANI DEVI
|
3506002WL001509
|
RAJANI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129254
|
|
RATANI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ukhimath
|
UT-06-002-034-001/92-A
(Ushara)
|
3506002000NRG23040520220008086
|
04/05/2022
|
RAJENDRA SINGH
|
3506002WL001509
|
RAJENDRA SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129352
|
|
RAJENDRA SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ukhimath
|
UT-06-002-040-001/97
(Bedula)
|
3506002000NRG23040520220008334
|
04/05/2022
|
DEVENDRA SINGH
|
3506002WL001566
|
DEVENDRA SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129257
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ukhimath
|
UT-06-002-050-001/260
(Raunlenk)
|
3506002000NRG23040520220008282
|
04/05/2022
|
SHAKUNTLA DEVI
|
3506002WL001557
|
SHAKUNTLA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129356
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ukhimath
|
UT-06-002-051-001/177-A
(Ransi)
|
3506002000NRG23040520220008328
|
04/05/2022
|
ABAL SINGH
|
3506002WL001564
|
ABAL SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1177129354
|
|
ABBAL SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ukhimath
|
UT-06-002-056-001/140-A
(Karokhi)
|
3506002000NRG23040520220008135
|
04/05/2022
|
BALBIR SINGH
|
3506002WL001525
|
BALBIR SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129351
|
|
BALBEER SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ukhimath
|
UT-06-002-056-001/140-A
(Karokhi)
|
3506002000NRG23040520220008136
|
04/05/2022
|
MADHURI DEVI
|
3506002WL001525
|
MADHURI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129353
|
|
MADHURI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ukhimath
|
UT-06-002-056-001/190
(Karokhi)
|
3506002000NRG23040520220008139
|
04/05/2022
|
DEEPA DEVI
|
3506002WL001525
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129255
|
|
DEEPADEVIWOPARKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
Ukhimath
|
UT-06-002-057-001/28-A
(Sari)
|
3506002000NRG23040520220008073
|
04/05/2022
|
ASHISH SINGH
|
3506002WL001507
|
ASHISH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129358
|
|
ASHISH SINGH S/O MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ukhimath
|
UT-06-002-057-001/30-A
(Sari)
|
3506002000NRG23040520220008075
|
04/05/2022
|
DEEPA DEVI
|
3506002WL001507
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129357
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ukhimath
|
UT-06-002-057-001/48-A
(Sari)
|
3506002000NRG23040520220008071
|
04/05/2022
|
RAMESHWARI DEVI
|
3506002WL001506
|
RAMESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129256
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ukhimath
|
UT-06-002-059-003/101-C
(Huddu)
|
3506002000NRG23040520220008078
|
04/05/2022
|
CHANDRA DEVI
|
3506002WL001508
|
CHANDRA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129355
|
|
CHANDRA DEVI W/O NARENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ukhimath
|
UT-06-002-059-003/101-C
(Huddu)
|
3506002000NRG23040520220008077
|
04/05/2022
|
JASPAL SINGH
|
3506002WL001508
|
JASPAL SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129360
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
49
|
Ukhimath
|
UT-06-002-002-001/103-D
(Kotma)
|
3506002000NRG23040520220008267
|
04/05/2022
|
DEEPA DEVI
|
3506002WL001555
|
DEEPA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129243
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ukhimath
|
UT-06-002-002-001/105-D
(Kotma)
|
3506002000NRG23040520220008257
|
04/05/2022
|
PRAMOD
|
3506002WL001551
|
PRAMOD
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1177129237
|
|
PRAMOD SHAH S/O DAYALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ukhimath
|
UT-06-002-005-001/39-A
(Khumera)
|
3506002000NRG23040520220008225
|
04/05/2022
|
MUNNI DEVI
|
3506002WL001542
|
MUNNI DEVI
|
00354
|
PUNB0786300
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1177129235
|
|
MUNNI DEVI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ukhimath
|
UT-06-002-018-001/54-B
(Jal Malla)
|
3506002000NRG23040520220008276
|
04/05/2022
|
JASHPAL SINGH
|
3506002WL001556
|
JASHPAL SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1177129234
|
|
JASPAL SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ukhimath
|
UT-06-002-024-001/121-A
(Dewali Bhanigram)
|
3506002000NRG23040520220008436
|
04/05/2022
|
KAVITA DEVI
|
3506002WL001587
|
KAVITA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129244
|
|
KAVITA DEVI W/O AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ukhimath
|
UT-06-002-024-001/130-A
(Dewali Bhanigram)
|
3506002000NRG23040520220008415
|
04/05/2022
|
SMITA DEVI
|
3506002WL001579
|
SMITA DEVI
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129246
|
|
MRS SMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ukhimath
|
UT-06-002-024-001/154
(Dewali Bhanigram)
|
3506002000NRG23040520220008437
|
04/05/2022
|
SHOBHNA DEVI
|
3506002WL001587
|
SHOBHNA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129249
|
|
SHOBANA DEVI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ukhimath
|
UT-06-002-024-001/164
(Dewali Bhanigram)
|
3506002000NRG23040520220008438
|
04/05/2022
|
ANAND TIWARI
|
3506002WL001587
|
ANAND TIWARI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129250
|
|
SRIANANDKUMARTIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
Ukhimath
|
UT-06-002-024-001/164
(Dewali Bhanigram)
|
3506002000NRG23040520220008439
|
04/05/2022
|
KAVEETA DEVI
|
3506002WL001587
|
KAVEETA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129236
|
|
KAVITA DEVI W/O ANAND TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ukhimath
|
UT-06-002-024-001/276
(Dewali Bhanigram)
|
3506002000NRG23040520220008418
|
04/05/2022
|
JUOTI DEVI
|
3506002WL001580
|
JUOTI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129238
|
|
MRS JYOTI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ukhimath
|
UT-06-002-024-001/285
(Dewali Bhanigram)
|
3506002000NRG23040520220008442
|
04/05/2022
|
KALAVATI DEVI
|
3506002WL001587
|
KALAVATI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129240
|
|
SMTKALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
Ukhimath
|
UT-06-002-024-001/287
(Dewali Bhanigram)
|
3506002000NRG23040520220008419
|
04/05/2022
|
NITESH KUMAR
|
3506002WL001580
|
NITESH KUMAR
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129245
|
|
NITESH KUMAR S/O CHANDI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ukhimath
|
UT-06-002-024-001/298
(Dewali Bhanigram)
|
3506002000NRG23040520220008443
|
04/05/2022
|
POONAM DEVI
|
3506002WL001587
|
POONAM DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129248
|
|
POONAM TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Ukhimath
|
UT-06-002-024-001/50-B
(Dewali Bhanigram)
|
3506002000NRG23040520220008434
|
04/05/2022
|
SAVITRI DEVI
|
3506002WL001586
|
SAVITRI DEVI
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129276
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Ukhimath
|
UT-06-002-024-001/51-B
(Dewali Bhanigram)
|
3506002000NRG23040520220008420
|
04/05/2022
|
HARI GOPAL
|
3506002WL001580
|
HARI GOPAL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129241
|
|
HARI GOPAL S/O MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ukhimath
|
UT-06-002-024-001/67-A
(Dewali Bhanigram)
|
3506002000NRG23040520220008422
|
04/05/2022
|
BHAGAT LAL
|
3506002WL001580
|
BHAGAT LAL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129242
|
|
BHAGATLALSOJASMALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
Ukhimath
|
UT-06-002-024-001/69-A
(Dewali Bhanigram)
|
3506002000NRG23040520220008432
|
04/05/2022
|
PURAN LAL
|
3506002WL001585
|
PURAN LAL
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129239
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ukhimath
|
UT-06-002-053-001/45-B
(Lwara)
|
3506002000NRG23040520220008460
|
04/05/2022
|
YOGAMBAR LAL
|
3506002WL001590
|
YOGAMBAR LAL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129247
|
|
YOGAMBER S/O VISHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
67
|
Ukhimath
|
UT-06-002-010-001/3-B
(Gaundar)
|
3506002000NRG23040520220008287
|
04/05/2022
|
BIRENDRA SINGH
|
3506002WL001558
|
BIRENDRA SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129228
|
|
BEERENDRASINGHSONAAGSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
Ukhimath
|
UT-06-002-023-001/141-A
(Uniyana)
|
3506002000NRG23040520220008337
|
04/05/2022
|
YASPAL SINGH
|
3506002WL001567
|
YASPAL SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1177129303
|
|
YASHPAL SINGH S/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ukhimath
|
UT-06-002-023-001/19-B
(Uniyana)
|
3506002000NRG23040520220008342
|
04/05/2022
|
SOORAJ SINGH
|
3506002WL001568
|
SOORAJ SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129321
|
|
SURAJSINGHSOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
Ukhimath
|
UT-06-002-034-001/114
(Ushara)
|
3506002000NRG23040520220008080
|
04/05/2022
|
YASHVEER SINGH
|
3506002WL001509
|
YASHVEER SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129231
|
|
MR YASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ukhimath
|
UT-06-002-035-001/112
(Phapanj)
|
3506002000NRG23040520220008143
|
04/05/2022
|
MAHAVIR SINGH
|
3506002WL001527
|
MAHAVIR SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129305
|
|
MR MAHAVIR SINGH SO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ukhimath
|
UT-06-002-056-001/131-B
(Karokhi)
|
3506002000NRG23040520220008132
|
04/05/2022
|
SUBHAGA DEVI
|
3506002WL001524
|
SUBHAGA DEVI
|
00415
|
SBIN0002498
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177129230
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ukhimath
|
UT-06-002-057-001/30-A
(Sari)
|
3506002000NRG23040520220008074
|
04/05/2022
|
SHER SINGH
|
3506002WL001507
|
SHER SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129229
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ukhimath
|
UT-06-002-059-002/53-B
(Huddu)
|
3506002000NRG23040520220008128
|
04/05/2022
|
REKHA DEVI
|
3506002WL001523
|
REKHA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129313
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ukhimath
|
UT-06-002-059-002/65-B
(Huddu)
|
3506002000NRG23040520220008130
|
04/05/2022
|
BHAGAT SINGH
|
3506002WL001523
|
BHAGAT SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129264
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ukhimath
|
UT-06-002-059-002/65-B
(Huddu)
|
3506002000NRG23040520220008131
|
04/05/2022
|
LALITA DEVI
|
3506002WL001523
|
LALITA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129341
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
77
|
Ukhimath
|
UT-06-002-002-001/105-D
(Kotma)
|
3506002000NRG23040520220008258
|
04/05/2022
|
BABITA DEVI
|
3506002WL001551
|
BABITA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129347
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ukhimath
|
UT-06-002-002-001/299
(Kotma)
|
3506002000NRG23040520220008256
|
04/05/2022
|
BEENA DEVI
|
3506002WL001550
|
BEENA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129346
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ukhimath
|
UT-06-002-002-001/34-B
(Kotma)
|
3506002000NRG23040520220008259
|
04/05/2022
|
URMILA DEVI
|
3506002WL001552
|
URMILA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Rejected
|
13/05/2022
|
|
1177129315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Ukhimath
|
UT-06-002-005-001/37-A
(Khumera)
|
3506002000NRG23040520220008223
|
04/05/2022
|
SURENDRA SINGH
|
3506002WL001542
|
SURENDRA SINGH
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129312
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ukhimath
|
UT-06-002-005-001/39-A
(Khumera)
|
3506002000NRG23040520220008224
|
04/05/2022
|
DELIP SINGH
|
3506002WL001542
|
DELIP SINGH
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129317
|
|
MR DALIP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ukhimath
|
UT-06-002-005-001/40-A
(Khumera)
|
3506002000NRG23040520220008226
|
04/05/2022
|
GULAB SINGH
|
3506002WL001542
|
GULAB SINGH
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129309
|
|
GULABSINGHSOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
Ukhimath
|
UT-06-002-005-001/70-A
(Khumera)
|
3506002000NRG23040520220008228
|
04/05/2022
|
DHRAM LAL
|
3506002WL001542
|
DHRAM LAL
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129325
|
|
MR DHARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ukhimath
|
UT-06-002-005-001/8-A
(Khumera)
|
3506002000NRG23040520220008219
|
04/05/2022
|
PREM SINGH
|
3506002WL001541
|
PREM SINGH
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129226
|
|
PREMSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
Ukhimath
|
UT-06-002-005-001/9-A
(Khumera)
|
3506002000NRG23040520220008220
|
04/05/2022
|
GYAN SINGH
|
3506002WL001541
|
GYAN SINGH
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129227
|
|
MR GYAN SINGH SO SH BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ukhimath
|
UT-06-002-005-001/9-A
(Khumera)
|
3506002000NRG23040520220008221
|
04/05/2022
|
URMILA DEVI
|
3506002WL001541
|
URMILA DEVI
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129339
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ukhimath
|
UT-06-002-018-001/15-C
(Jal Malla)
|
3506002000NRG23040520220008271
|
04/05/2022
|
BIRENDRA SINGH
|
3506002WL001556
|
BIRENDRA SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129349
|
|
MR BIRENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ukhimath
|
UT-06-002-018-001/19-B
(Jal Malla)
|
3506002000NRG23040520220008272
|
04/05/2022
|
CHOTIYA SINGH
|
3506002WL001556
|
CHOTIYA SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129265
|
|
MR CHOTIYA SINGH SO SH GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ukhimath
|
UT-06-002-018-001/36-B
(Jal Malla)
|
3506002000NRG23040520220008274
|
04/05/2022
|
SATE SINGH
|
3506002WL001556
|
SATE SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129327
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ukhimath
|
UT-06-002-018-001/69-A
(Jal Malla)
|
3506002000NRG23040520220008277
|
04/05/2022
|
DINESH SINGH
|
3506002WL001556
|
DINESH SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129262
|
|
DINESHSINGHSOJETHUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
Ukhimath
|
UT-06-002-020-001/24-A
(Tulanga)
|
3506002000NRG23040520220008230
|
04/05/2022
|
CHET SINGH
|
3506002WL001543
|
CHET SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129322
|
|
CHAITSINGHSOSAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
Ukhimath
|
UT-06-002-020-001/287
(Tulanga)
|
3506002000NRG23040520220008231
|
04/05/2022
|
VIJAY SINGH
|
3506002WL001543
|
VIJAY SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129324
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ukhimath
|
UT-06-002-020-001/305
(Tulanga)
|
3506002000NRG23040520220008233
|
04/05/2022
|
MAHARBAN SINGH
|
3506002WL001543
|
MAHARBAN SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129334
|
|
MR MEHARBAN SINGH SO SH CHANDRA SINGH NE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ukhimath
|
UT-06-002-020-001/36-A
(Tulanga)
|
3506002000NRG23040520220008234
|
04/05/2022
|
DELIP SINGH
|
3506002WL001543
|
DELIP SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129323
|
|
DALIPSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
Ukhimath
|
UT-06-002-020-001/48-A
(Tulanga)
|
3506002000NRG23040520220008237
|
04/05/2022
|
BHUPENDRA SINGH
|
3506002WL001543
|
BHUPENDRA SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129314
|
|
BHUPENDRASINGHSORANJITSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
Ukhimath
|
UT-06-002-021-001/57-B
(Tyuri)
|
3506002000NRG23040520220008110
|
04/05/2022
|
DEEPAK SEMWAL
|
3506002WL001517
|
DEEPAK SEMWAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129318
|
|
DEEPAK SEMWAL
|
AXIS BANK(607153)
|
|
97
|
Ukhimath
|
UT-06-002-021-001/64-A
(Tyuri)
|
3506002000NRG23040520220008102
|
04/05/2022
|
DARSHNI DEVI
|
3506002WL001515
|
DARSHNI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129271
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ukhimath
|
UT-06-002-021-001/64-A
(Tyuri)
|
3506002000NRG23040520220008103
|
04/05/2022
|
VIRENDRA SINGH
|
3506002WL001515
|
VIRENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129270
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ukhimath
|
UT-06-002-021-001/65-A
(Tyuri)
|
3506002000NRG23040520220008104
|
04/05/2022
|
MUNNI DEVI
|
3506002WL001515
|
MUNNI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129225
|
|
HAVALDAR SURENDRA SINGH SO SHLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ukhimath
|
UT-06-002-022-001/205
(Dewar)
|
3506002000NRG23040520220008097
|
04/05/2022
|
SUJAN SINGH
|
3506002WL001513
|
SUJAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129277
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ukhimath
|
UT-06-002-024-001/130-A
(Dewali Bhanigram)
|
3506002000NRG23040520220008414
|
04/05/2022
|
BIRESH BAGWARI
|
3506002WL001579
|
BIRESH BAGWARI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129300
|
|
BIRESH KUMAR BAGWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Ukhimath
|
UT-06-002-024-001/200
(Dewali Bhanigram)
|
3506002000NRG23040520220008440
|
04/05/2022
|
NATWAR LAL
|
3506002WL001587
|
NATWAR LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
13/05/2022
|
|
1177129260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Ukhimath
|
UT-06-002-024-001/200
(Dewali Bhanigram)
|
3506002000NRG23040520220008441
|
04/05/2022
|
RAJNI DEVI
|
3506002WL001587
|
RAJNI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129316
|
|
MRS RAJNI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ukhimath
|
UT-06-002-024-001/222
(Dewali Bhanigram)
|
3506002000NRG23040520220008445
|
04/05/2022
|
RASMI DEVI
|
3506002WL001588
|
RASMI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129332
|
|
MRS RASHMI DEVI WO SH DEVI PRSAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ukhimath
|
UT-06-002-024-001/229
(Dewali Bhanigram)
|
3506002000NRG23040520220008446
|
04/05/2022
|
RAJESHWARI DEVI
|
3506002WL001588
|
RAJESHWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129333
|
|
MRS RAJESHWARI DEVI WO SH PURUSHOTAM PRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ukhimath
|
UT-06-002-024-001/230
(Dewali Bhanigram)
|
3506002000NRG23040520220008447
|
04/05/2022
|
SARITA DEVI
|
3506002WL001588
|
SARITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129331
|
|
SAVITA DEVI W/O SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Ukhimath
|
UT-06-002-025-001/20-A
(Devshal)
|
3506002000NRG23040520220008101
|
04/05/2022
|
GOPAL DUTT
|
3506002WL001514
|
GOPAL DUTT
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129308
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ukhimath
|
UT-06-002-025-001/27-A
(Devshal)
|
3506002000NRG23040520220008115
|
04/05/2022
|
GEETA DEVI
|
3506002WL001519
|
GEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129307
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ukhimath
|
UT-06-002-025-001/29-B
(Devshal)
|
3506002000NRG23040520220008095
|
04/05/2022
|
VIVEKA NAND
|
3506002WL001512
|
VIVEKA NAND
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129343
|
|
MR VIVEK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ukhimath
|
UT-06-002-025-001/37-A
(Devshal)
|
3506002000NRG23040520220008116
|
04/05/2022
|
KALASH CHANDRA
|
3506002WL001519
|
KALASH CHANDRA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129337
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ukhimath
|
UT-06-002-025-001/5-B
(Devshal)
|
3506002000NRG23040520220008118
|
04/05/2022
|
KRITIDHAR
|
3506002WL001519
|
KRITIDHAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129304
|
|
MR KIRTIDHAR DEVSHALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ukhimath
|
UT-06-002-025-002/67-A
(Devshal)
|
3506002000NRG23040520220008121
|
04/05/2022
|
BALVEER SINGH
|
3506002WL001521
|
BALVEER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129272
|
|
MR BALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ukhimath
|
UT-06-002-025-002/71-A
(Devshal)
|
3506002000NRG23040520220008122
|
04/05/2022
|
MAHAVEER SINGH
|
3506002WL001521
|
MAHAVEER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129348
|
|
MR MAHAVEER SINGH SO SH INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ukhimath
|
UT-06-002-033-001/13-A
(Phali Phasalat)
|
3506002000NRG23040520220008426
|
04/05/2022
|
AJAY
|
3506002WL001581
|
AJAY
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129345
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ukhimath
|
UT-06-002-033-001/13-A
(Phali Phasalat)
|
3506002000NRG23040520220008425
|
04/05/2022
|
JAGDISH PARSAD
|
3506002WL001581
|
JAGDISH PARSAD
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177129273
|
|
JAGDEESH S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Ukhimath
|
UT-06-002-033-001/57-B
(Phali Phasalat)
|
3506002000NRG23040520220008053
|
04/05/2022
|
SUSHAMA DEVI
|
3506002WL001504
|
SUSHAMA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129340
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ukhimath
|
UT-06-002-036-001/108
(Bansu)
|
3506002000NRG23040520220008123
|
04/05/2022
|
ANITA DEVI
|
3506002WL001522
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129263
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ukhimath
|
UT-06-002-036-001/4-A
(Bansu)
|
3506002000NRG23040520220008124
|
04/05/2022
|
SHISUPAL SINGH
|
3506002WL001522
|
SHISUPAL SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129311
|
|
SHISHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
Ukhimath
|
UT-06-002-036-001/61-A
(Bansu)
|
3506002000NRG23040520220008125
|
04/05/2022
|
KULDEEP SINGH
|
3506002WL001522
|
KULDEEP SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129336
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ukhimath
|
UT-06-002-036-001/63-A
(Bansu)
|
3506002000NRG23040520220008126
|
04/05/2022
|
SANGRAM SINGH
|
3506002WL001522
|
SANGRAM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129319
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ukhimath
|
UT-06-002-036-001/70-A
(Bansu)
|
3506002000NRG23040520220008106
|
04/05/2022
|
KALAM SINGH RANA
|
3506002WL001516
|
KALAM SINGH RANA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129302
|
|
MR KAMAL SINGH RANA SO SH KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ukhimath
|
UT-06-002-044-006/183
(Bhainsari)
|
3506002000NRG23040520220008243
|
04/05/2022
|
KULDEEP SINGH
|
3506002WL001545
|
KULDEEP SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129320
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ukhimath
|
UT-06-002-053-001/113-B
(Lwara)
|
3506002000NRG23040520220008454
|
04/05/2022
|
BINDI LAL
|
3506002WL001590
|
BINDI LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129344
|
|
MR BINDI LAL SO SH BHAUNPATI LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ukhimath
|
UT-06-002-053-001/91-B
(Lwara)
|
3506002000NRG23040520220008461
|
04/05/2022
|
PARDEEP
|
3506002WL001590
|
PARDEEP
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129326
|
|
MR PARDEEP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ukhimath
|
UT-06-002-055-001/51-B
(Lamgondi)
|
3506002000NRG23040520220008423
|
04/05/2022
|
KISHAN LAL
|
3506002WL001580
|
KISHAN LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129224
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ukhimath
|
UT-06-002-063-001/118-B
(Kalimath)
|
3506002000NRG23040520220008248
|
04/05/2022
|
INDAR LAL
|
3506002WL001548
|
INDAR LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129328
|
|
MR INDER LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ukhimath
|
UT-06-002-063-001/119-B
(Kalimath)
|
3506002000NRG23040520220008250
|
04/05/2022
|
RAMESH LAL
|
3506002WL001548
|
RAMESH LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129329
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126096
|
126096
|
|
|
|
|
|
|
|
|
128
|
Ukhimath
|
UT-06-002-030-001/137-A
(Parkandi)
|
3506002000NRG23040520220008205
|
04/05/2022
|
SUSHILA DEVI
|
3506002WL001537
|
SUSHILA DEVI
|
00415
|
SBIN0009834
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177129335
|
|
SUSHEELADEVIWOVIRENDRADUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
Ukhimath
|
UT-06-002-030-001/157-A
(Parkandi)
|
3506002000NRG23040520220008182
|
04/05/2022
|
DHARMA DEVI
|
3506002WL001534
|
DHARMA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129338
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ukhimath
|
UT-06-002-030-001/206-A
(Parkandi)
|
3506002000NRG23040520220008184
|
04/05/2022
|
BHOPAL SINGH
|
3506002WL001534
|
BHOPAL SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129222
|
|
BHOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ukhimath
|
UT-06-002-030-001/215-A
(Parkandi)
|
3506002000NRG23040520220008151
|
04/05/2022
|
PRABHA DEVI
|
3506002WL001529
|
PRABHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129261
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ukhimath
|
UT-06-002-030-001/26-A
(Parkandi)
|
3506002000NRG23040520220008185
|
04/05/2022
|
SHAMBHU PRASAD
|
3506002WL001534
|
SHAMBHU PRASAD
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129223
|
|
SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ukhimath
|
UT-06-002-030-001/357-A
(Parkandi)
|
3506002000NRG23040520220008206
|
04/05/2022
|
ASHA DEVI
|
3506002WL001537
|
ASHA DEVI
|
00415
|
SBIN0009834
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177129330
|
|
ASHADEVIWONANDKISHORNAUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
Ukhimath
|
UT-06-002-030-001/370
(Parkandi)
|
3506002000NRG23040520220008212
|
04/05/2022
|
ANSI TRIVEDI
|
3506002WL001538
|
ANSI TRIVEDI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129310
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ukhimath
|
UT-06-002-030-001/373
(Parkandi)
|
3506002000NRG23040520220008213
|
04/05/2022
|
DEVKI DEVI
|
3506002WL001538
|
DEVKI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129301
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ukhimath
|
UT-06-002-030-001/375-A
(Parkandi)
|
3506002000NRG23040520220008215
|
04/05/2022
|
ALKA DEVI
|
3506002WL001538
|
ALKA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129306
|
|
MR DEEP NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ukhimath
|
UT-06-002-030-001/438
(Parkandi)
|
3506002000NRG23040520220008186
|
04/05/2022
|
VANDANA DEVI
|
3506002WL001534
|
VANDANA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129342
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ukhimath
|
UT-06-002-030-001/443
(Parkandi)
|
3506002000NRG23040520220008187
|
04/05/2022
|
SHONI DEVI
|
3506002WL001534
|
SHONI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129350
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ukhimath
|
UT-06-002-030-001/444
(Parkandi)
|
3506002000NRG23040520220008188
|
04/05/2022
|
MANDODARI DEVI
|
3506002WL001534
|
MANDODARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129274
|
|
MR ANUSOOYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
140
|
Ukhimath
|
UT-06-002-005-001/40-A
(Khumera)
|
3506002000NRG23040520220008227
|
04/05/2022
|
BEENA DEVI
|
3506002WL001542
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129381
|
|
Mrs. BEENA DEVI W/O MR. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Ukhimath
|
UT-06-002-010-001/42-B
(Gaundar)
|
3506002000NRG23040520220008289
|
04/05/2022
|
BHARAT SINGH
|
3506002WL001558
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129362
|
|
MR BHARAT SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ukhimath
|
UT-06-002-015-001/38-A
(Jaggi Bagwan)
|
3506002000NRG23040520220008298
|
04/05/2022
|
SAKAMBARI DEVI
|
3506002WL001561
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129371
|
|
Mrs. SAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Ukhimath
|
UT-06-002-015-001/45-A
(Jaggi Bagwan)
|
3506002000NRG23040520220008322
|
04/05/2022
|
AVTAR SINGH
|
3506002WL001563
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129253
|
|
AVTARSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
Ukhimath
|
UT-06-002-015-001/45-A
(Jaggi Bagwan)
|
3506002000NRG23040520220008323
|
04/05/2022
|
MANJU DEVI
|
3506002WL001563
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129372
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Ukhimath
|
UT-06-002-015-001/46-B
(Jaggi Bagwan)
|
3506002000NRG23040520220008332
|
04/05/2022
|
SOBHAN SINGH
|
3506002WL001565
|
SOBHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129373
|
|
SOBANSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
146
|
Ukhimath
|
UT-06-002-017-001/16-B
(Jal Talla)
|
3506002000NRG23040520220008247
|
04/05/2022
|
GUDDI DEVI
|
3506002WL001547
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129369
|
|
Mrs. GUDDI DEVI W/O SH SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Ukhimath
|
UT-06-002-017-001/16-B
(Jal Talla)
|
3506002000NRG23040520220008263
|
04/05/2022
|
SURAJ SINGH
|
3506002WL001553
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129366
|
|
SOORAJSINGHSOABALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
Ukhimath
|
UT-06-002-017-001/22-C
(Jal Talla)
|
3506002000NRG23040520220008265
|
04/05/2022
|
SURAJ SINGH
|
3506002WL001554
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129365
|
|
Mr. SURAJ SINGH S/O SHRI JYUNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Ukhimath
|
UT-06-002-017-001/25-D
(Jal Talla)
|
3506002000NRG23040520220008254
|
04/05/2022
|
SUBAGHA DEVI
|
3506002WL001549
|
SUBAGHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129367
|
|
Mrs. SUBHAGA DEVI W/O SHRI RAGUBIR SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Ukhimath
|
UT-06-002-017-001/70
(Jal Talla)
|
3506002000NRG23040520220008246
|
04/05/2022
|
POOJA DEVI
|
3506002WL001546
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129374
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Ukhimath
|
UT-06-002-017-001/70
(Jal Talla)
|
3506002000NRG23040520220008245
|
04/05/2022
|
YOGAMBER SINGH
|
3506002WL001546
|
YOGAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129370
|
|
Mr. YOGAMBER SINGH S/O SH RAGHUBEER SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Ukhimath
|
UT-06-002-020-001/41-A
(Tulanga)
|
3506002000NRG23040520220008236
|
04/05/2022
|
TIRPAN SINGH
|
3506002WL001543
|
TIRPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129364
|
|
TREPANSINGHSOBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
153
|
Ukhimath
|
UT-06-002-022-001/22-A
(Dewar)
|
3506002000NRG23040520220008091
|
04/05/2022
|
RAI SINGH
|
3506002WL001511
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129252
|
|
Mr. RAI SINGH S/O MR. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Ukhimath
|
UT-06-002-022-001/22-A
(Dewar)
|
3506002000NRG23040520220008092
|
04/05/2022
|
sarla devi
|
3506002WL001511
|
sarla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129251
|
|
Mrs. SARLA DEVI WO RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Ukhimath
|
UT-06-002-022-001/221
(Dewar)
|
3506002000NRG23040520220008099
|
04/05/2022
|
vimala devi
|
3506002WL001513
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129379
|
|
Mrs. VIMLA DEVI W/O MR. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Ukhimath
|
UT-06-002-023-001/19-B
(Uniyana)
|
3506002000NRG23040520220008343
|
04/05/2022
|
VEERA DEVI
|
3506002WL001568
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129232
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Ukhimath
|
UT-06-002-023-001/39-B
(Uniyana)
|
3506002000NRG23040520220008339
|
04/05/2022
|
VISHAMBARI DEVI
|
3506002WL001567
|
VISHAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129378
|
|
Miss. BISHAMBARI DEV W/O DILWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Ukhimath
|
UT-06-002-023-001/46-D
(Uniyana)
|
3506002000NRG23040520220008291
|
04/05/2022
|
BHAGAT SINGH
|
3506002WL001559
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129387
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Ukhimath
|
UT-06-002-024-001/103-A
(Dewali Bhanigram)
|
3506002000NRG23040520220008435
|
04/05/2022
|
VINEETA DEVI
|
3506002WL001587
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129376
|
|
BINEETA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Ukhimath
|
UT-06-002-024-001/262
(Dewali Bhanigram)
|
3506002000NRG23040520220008448
|
04/05/2022
|
SHASHI DEVI
|
3506002WL001588
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129375
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ukhimath
|
UT-06-002-024-001/53-C
(Dewali Bhanigram)
|
3506002000NRG23040520220008429
|
04/05/2022
|
SARLA DEVI
|
3506002WL001583
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
13/05/2022
|
|
1177129233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Ukhimath
|
UT-06-002-024-001/55-B
(Dewali Bhanigram)
|
3506002000NRG23040520220008421
|
04/05/2022
|
BASANTI DEVI
|
3506002WL001580
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129368
|
|
Mrs. BASHANTI DEVI W/O SH ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Ukhimath
|
UT-06-002-036-001/70-A
(Bansu)
|
3506002000NRG23040520220008107
|
04/05/2022
|
RADHA DEVI
|
3506002WL001516
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129386
|
|
Mrs. RADHA DEVI W/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Ukhimath
|
UT-06-002-050-001/41-A
(Raunlenk)
|
3506002000NRG23040520220008283
|
04/05/2022
|
BIRJ MOHAN SINGH
|
3506002WL001557
|
BIRJ MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129380
|
|
Mr. BRIJ MOHAN SINGH S/0 AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Ukhimath
|
UT-06-002-050-001/43-B
(Raunlenk)
|
3506002000NRG23040520220008284
|
04/05/2022
|
RAJENDRA SINGH
|
3506002WL001557
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129385
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Ukhimath
|
UT-06-002-051-001/167-A
(Ransi)
|
3506002000NRG23040520220008325
|
04/05/2022
|
SARLA DEVI
|
3506002WL001564
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129382
|
|
Mrs. SARLA DEVI W/0 RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Ukhimath
|
UT-06-002-051-001/176-A
(Ransi)
|
3506002000NRG23040520220008326
|
04/05/2022
|
RAJESHWARI DEVI
|
3506002WL001564
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129383
|
|
Mrs. RAJESWARI DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Ukhimath
|
UT-06-002-051-001/19-B
(Ransi)
|
3506002000NRG23040520220008295
|
04/05/2022
|
ASHAMA DEVI
|
3506002WL001560
|
ASHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129388
|
|
Mrs. ASHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Ukhimath
|
UT-06-002-051-001/209-A
(Ransi)
|
3506002000NRG23040520220008330
|
04/05/2022
|
USHA DEVI
|
3506002WL001564
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129363
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Ukhimath
|
UT-06-002-053-001/113-B
(Lwara)
|
3506002000NRG23040520220008455
|
04/05/2022
|
NAVEEN
|
3506002WL001590
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129377
|
|
Mr. NAVEEN S/O MR. BINDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Ukhimath
|
UT-06-002-063-001/119-B
(Kalimath)
|
3506002000NRG23040520220008251
|
04/05/2022
|
BICHHANA DEVI
|
3506002WL001548
|
BICHHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129384
|
|
Mrs. BICHHANA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84987
|
84987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436650
|
436650
|
|
|
|
|
|
|
|