|
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-06-002-027-001/62-A
(Nala)
|
3506002000NRG23070220230077501
|
08/02/2023
|
HARISH LAL
|
3506002WL016904
|
HARISH LAL
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869687936
|
|
HARISHLALSOCHOTIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-053-001/198
(Lwara)
|
3506002000NRG23070220230077479
|
08/02/2023
|
DEEPA DEVI
|
3506002WL016900
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687937
|
|
Mrs. DEEPA DEVI WO MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-010-001/46-B
(Gaundar)
|
3506002000NRG23080220230077565
|
08/02/2023
|
KUNTI DEVI
|
3506002WL016920
|
KUNTI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687972
|
|
KUNTI DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-023-001/221
(Uniyana)
|
3506002000NRG23080220230077571
|
08/02/2023
|
SUNITA DEVI
|
3506002WL016922
|
SUNITA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687976
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-023-001/38-B
(Uniyana)
|
3506002000NRG23080220230077578
|
08/02/2023
|
ASHA DEVI
|
3506002WL016925
|
ASHA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687975
|
|
ASHA DEVI WO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-023-001/54-B
(Uniyana)
|
3506002000NRG23080220230077575
|
08/02/2023
|
VIPIN SINGH
|
3506002WL016924
|
VIPIN SINGH
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687971
|
|
Mr. VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ukhimath
|
UT-06-002-023-001/66-B
(Uniyana)
|
3506002000NRG23080220230077576
|
08/02/2023
|
DEVESHWARI DEVI
|
3506002WL016924
|
DEVESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687970
|
|
DEVESHWARI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-023-001/78-C
(Uniyana)
|
3506002000NRG23080220230077636
|
08/02/2023
|
VINITA DEVI
|
3506002WL016939
|
VINITA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687974
|
|
VINITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-065-001/96-B
(Kunjethi)
|
3506002000NRG23080220230077583
|
08/02/2023
|
KUNVAR SINGH
|
3506002WL016928
|
KUNVAR SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687973
|
|
KUNWAR SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-015-001/22-A
(Jaggi Bagwan)
|
3506002000NRG23080220230077579
|
08/02/2023
|
MUKESH SINGH
|
3506002WL016926
|
MUKESH SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688007
|
|
MUKESH SINGH S/O CHANDRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-040-001/95
(Bedula)
|
3506002000NRG23080220230077569
|
08/02/2023
|
SARITA DEVI
|
3506002WL016921
|
SARITA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688012
|
|
SARITA DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-053-001/12-B
(Lwara)
|
3506002000NRG23070220230077506
|
08/02/2023
|
VIJYA LAL
|
3506002WL016907
|
VIJYA LAL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688006
|
|
VIJAYLALSOVANSHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
Ukhimath
|
UT-06-002-053-001/132
(Lwara)
|
3506002000NRG23070220230077520
|
08/02/2023
|
ANIL KUMAR
|
3506002WL016909
|
ANIL KUMAR
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688013
|
|
ANIL KUMAR BAGWARI S/O DEVI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-053-001/182-B
(Lwara)
|
3506002000NRG23070220230077503
|
08/02/2023
|
MUKESH
|
3506002WL016905
|
MUKESH
|
00354
|
PUNB0786300
|
1491
|
1491
|
Rejected
|
17/02/2023
|
|
8869688011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Ukhimath
|
UT-06-002-053-001/221
(Lwara)
|
3506002000NRG23070220230077480
|
08/02/2023
|
NEETA DEVI
|
3506002WL016900
|
NEETA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688008
|
|
NEETADEVIWOASHOKKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Ukhimath
|
UT-06-002-065-001/232
(Kunjethi)
|
3506002000NRG23080220230077594
|
08/02/2023
|
SURENDRA SINGH
|
3506002WL016931
|
SURENDRA SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688010
|
|
SURENDRASINGHSOASHADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
Ukhimath
|
UT-06-002-065-001/278
(Kunjethi)
|
3506002000NRG23080220230077596
|
08/02/2023
|
ASHAD SINGH
|
3506002WL016931
|
ASHAD SINGH
|
00354
|
PUNB0786300
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869688009
|
|
ASHASINGHSODATASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
18
|
Ukhimath
|
UT-06-002-040-001/57-B
(Bedula)
|
3506002000NRG23080220230077566
|
08/02/2023
|
KUNWAR SINGH
|
3506002WL016921
|
KUNWAR SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687945
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ukhimath
|
UT-06-002-040-001/57-B
(Bedula)
|
3506002000NRG23080220230077567
|
08/02/2023
|
RUKMANI DEVI
|
3506002WL016921
|
RUKMANI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687946
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
Ukhimath
|
UT-06-002-027-001/143-A
(Nala)
|
3506002000NRG23070220230077468
|
08/02/2023
|
MOHAN BAHUGUNA
|
3506002WL016897
|
MOHAN BAHUGUNA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687955
|
|
MR MOHAN BAHUGUNA SO SH MAHADEV PRASAD B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-027-001/143-A
(Nala)
|
3506002000NRG23070220230077469
|
08/02/2023
|
SOHAN PRASAD
|
3506002WL016897
|
SOHAN PRASAD
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687947
|
|
MR SOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ukhimath
|
UT-06-002-040-001/95
(Bedula)
|
3506002000NRG23080220230077568
|
08/02/2023
|
PARDEEP SINGH
|
3506002WL016921
|
PARDEEP SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687951
|
|
Mr. PRADEEP SINGH S/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ukhimath
|
UT-06-002-053-001/101-B
(Lwara)
|
3506002000NRG23070220230077516
|
08/02/2023
|
ASHA DEVI
|
3506002WL016909
|
ASHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687964
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ukhimath
|
UT-06-002-053-001/107-A
(Lwara)
|
3506002000NRG23070220230077517
|
08/02/2023
|
DIVYA DEVI
|
3506002WL016909
|
DIVYA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687943
|
|
DIVYADEVIWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
Ukhimath
|
UT-06-002-053-001/116-B
(Lwara)
|
3506002000NRG23070220230077518
|
08/02/2023
|
SHEELA DEVI
|
3506002WL016909
|
SHEELA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687962
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ukhimath
|
UT-06-002-053-001/129
(Lwara)
|
3506002000NRG23070220230077519
|
08/02/2023
|
SUNEETA DEVI
|
3506002WL016909
|
SUNEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687942
|
|
SUNEETADEVIWOSUSHEELSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
Ukhimath
|
UT-06-002-053-001/138-B
(Lwara)
|
3506002000NRG23070220230077521
|
08/02/2023
|
KRISHNA DEVI
|
3506002WL016909
|
KRISHNA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687944
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ukhimath
|
UT-06-002-053-001/150
(Lwara)
|
3506002000NRG23070220230077522
|
08/02/2023
|
SUNITA DEVI
|
3506002WL016909
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869687963
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ukhimath
|
UT-06-002-053-001/291
(Lwara)
|
3506002000NRG23070220230077523
|
08/02/2023
|
MEENA DEVI
|
3506002WL016909
|
MEENA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687968
|
|
MEENA DEVI WO HEMANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Ukhimath
|
UT-06-002-053-001/309
(Lwara)
|
3506002000NRG23070220230077524
|
08/02/2023
|
PARSURAM
|
3506002WL016909
|
PARSURAM
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687950
|
|
MR PARSHURAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ukhimath
|
UT-06-002-053-001/82-B
(Lwara)
|
3506002000NRG23070220230077525
|
08/02/2023
|
PRADEEP
|
3506002WL016909
|
PRADEEP
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687961
|
|
PRADEEPSOINDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
Ukhimath
|
UT-06-002-053-001/97-A
(Lwara)
|
3506002000NRG23070220230077477
|
08/02/2023
|
JETHU LAL
|
3506002WL016899
|
JETHU LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687941
|
|
JETHULALSOSAINDASS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
Ukhimath
|
UT-06-002-065-001/13-B
(Kunjethi)
|
3506002000NRG23080220230077592
|
08/02/2023
|
BHARAT SINGH
|
3506002WL016930
|
BHARAT SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687969
|
|
BHARATSINGHSOVIRENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
Ukhimath
|
UT-06-002-065-001/15-B
(Kunjethi)
|
3506002000NRG23080220230077593
|
08/02/2023
|
MAHESHWARI DEVI
|
3506002WL016930
|
MAHESHWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687960
|
|
MAHESHWARIDEVIWORANJEETSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
Ukhimath
|
UT-06-002-065-001/278
(Kunjethi)
|
3506002000NRG23080220230077595
|
08/02/2023
|
ROOKMANI DEVI
|
3506002WL016931
|
ROOKMANI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687967
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ukhimath
|
UT-06-002-065-001/47-B
(Kunjethi)
|
3506002000NRG23080220230077581
|
08/02/2023
|
JOT SINGH RANA
|
3506002WL016928
|
JOT SINGH RANA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687966
|
|
JOTSINGHRANASODHYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
Ukhimath
|
UT-06-002-065-001/8-B
(Kunjethi)
|
3506002000NRG23080220230077580
|
08/02/2023
|
AMIT RAWAT
|
3506002WL016927
|
AMIT RAWAT
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687959
|
|
MR AMIT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
38
|
Ukhimath
|
UT-06-002-030-001/329-A
(Parkandi)
|
3506002000NRG23080220230077550
|
08/02/2023
|
KUNWARI DEVI
|
3506002WL016918
|
KUNWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687953
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ukhimath
|
UT-06-002-061-001/102-A
(Pailing)
|
3506002000NRG23080220230077551
|
08/02/2023
|
KUNWARI DEVI
|
3506002WL016918
|
KUNWARI DEVI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869687954
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ukhimath
|
UT-06-002-061-001/121
(Pailing)
|
3506002000NRG23080220230077552
|
08/02/2023
|
SHANTI DEVI
|
3506002WL016918
|
SHANTI DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869687965
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ukhimath
|
UT-06-002-061-001/14-A
(Pailing)
|
3506002000NRG23080220230077553
|
08/02/2023
|
SUDHAMA DEVI
|
3506002WL016918
|
SUDHAMA DEVI
|
00415
|
SBIN0009834
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869687957
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ukhimath
|
UT-06-002-061-001/37-A
(Pailing)
|
3506002000NRG23080220230077554
|
08/02/2023
|
SURESHI DEVI
|
3506002WL016918
|
SURESHI DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869687949
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ukhimath
|
UT-06-002-061-001/40-A
(Pailing)
|
3506002000NRG23080220230077555
|
08/02/2023
|
ANJU DEVI
|
3506002WL016918
|
ANJU DEVI
|
00415
|
SBIN0009834
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687948
|
|
MR VINOD SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ukhimath
|
UT-06-002-061-001/43-A
(Pailing)
|
3506002000NRG23080220230077556
|
08/02/2023
|
UMA DEVI
|
3506002WL016918
|
UMA DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869687956
|
|
SHRI JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ukhimath
|
UT-06-002-061-001/5-A
(Pailing)
|
3506002000NRG23080220230077557
|
08/02/2023
|
SURELA DEVI
|
3506002WL016918
|
SURELA DEVI
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687952
|
|
MRS SURELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ukhimath
|
UT-06-002-061-001/55-A
(Pailing)
|
3506002000NRG23080220230077558
|
08/02/2023
|
USHA DEVI
|
3506002WL016918
|
USHA DEVI
|
00415
|
SBIN0009834
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869687958
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ukhimath
|
UT-06-002-061-001/56
(Pailing)
|
3506002000NRG23080220230077559
|
08/02/2023
|
GEETA DEVI
|
3506002WL016918
|
GEETA DEVI
|
00415
|
SBIN0009834
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869687939
|
|
GEETA NEGI WO GANGA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ukhimath
|
UT-06-002-061-001/66-A
(Pailing)
|
3506002000NRG23080220230077560
|
08/02/2023
|
LAXMI DEVI
|
3506002WL016918
|
LAXMI DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869687940
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ukhimath
|
UT-06-002-061-001/70-A
(Pailing)
|
3506002000NRG23080220230077561
|
08/02/2023
|
REKHA DEVI
|
3506002WL016918
|
REKHA DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869687938
|
|
GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
50
|
Ukhimath
|
UT-06-002-010-001/44-B
(Gaundar)
|
3506002000NRG23080220230077564
|
08/02/2023
|
GEETA DEVI
|
3506002WL016920
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687998
|
|
Mrs. GEETA DEVI W/O RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Ukhimath
|
UT-06-002-023-001/177
(Uniyana)
|
3506002000NRG23080220230077637
|
08/02/2023
|
POOJA DEVI
|
3506002WL016940
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688017
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Ukhimath
|
UT-06-002-023-001/187
(Uniyana)
|
3506002000NRG23080220230077638
|
08/02/2023
|
KAILASH
|
3506002WL016940
|
KAILASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687980
|
|
Mr. KAILASH SINGH S/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Ukhimath
|
UT-06-002-023-001/196
(Uniyana)
|
3506002000NRG23080220230077639
|
08/02/2023
|
ASHOK SINGH
|
3506002WL016940
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687996
|
|
Mr. ASHOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Ukhimath
|
UT-06-002-023-001/208
(Uniyana)
|
3506002000NRG23080220230077640
|
08/02/2023
|
BACHI DEVI
|
3506002WL016940
|
BACHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688001
|
|
Mrs. BACHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Ukhimath
|
UT-06-002-023-001/220
(Uniyana)
|
3506002000NRG23080220230077641
|
08/02/2023
|
SANTOSHI DEVI
|
3506002WL016940
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688004
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Ukhimath
|
UT-06-002-023-001/221
(Uniyana)
|
3506002000NRG23080220230077570
|
08/02/2023
|
RAJPAL SINGH
|
3506002WL016922
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687993
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Ukhimath
|
UT-06-002-023-001/3-B
(Uniyana)
|
3506002000NRG23080220230077642
|
08/02/2023
|
MANGAL SINGH
|
3506002WL016940
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687994
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Ukhimath
|
UT-06-002-023-001/38-B
(Uniyana)
|
3506002000NRG23080220230077577
|
08/02/2023
|
DARWAN SINGH
|
3506002WL016925
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687991
|
|
Mr. DARVAN SINGH S/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Ukhimath
|
UT-06-002-023-001/77-B
(Uniyana)
|
3506002000NRG23080220230077635
|
08/02/2023
|
AMRA DEVI
|
3506002WL016939
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688003
|
|
AMARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Ukhimath
|
UT-06-002-023-001/96-A
(Uniyana)
|
3506002000NRG23080220230077643
|
08/02/2023
|
SANGITA DEVI
|
3506002WL016940
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688014
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ukhimath
|
UT-06-002-023-001/98-A
(Uniyana)
|
3506002000NRG23080220230077644
|
08/02/2023
|
JOGNI DEVI
|
3506002WL016940
|
JOGNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688020
|
|
JOGINIDEVIASHISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
Ukhimath
|
UT-06-002-050-001/102-A
(Raunlenk)
|
3506002000NRG23080220230077625
|
08/02/2023
|
KAVITA DEVI
|
3506002WL016938
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687997
|
|
Mrs. KAVITA DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Ukhimath
|
UT-06-002-050-001/119-A
(Raunlenk)
|
3506002000NRG23080220230077626
|
08/02/2023
|
DINESH SINGH
|
3506002WL016938
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687978
|
|
DINESHSINGHSOAALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
Ukhimath
|
UT-06-002-050-001/14-B
(Raunlenk)
|
3506002000NRG23080220230077627
|
08/02/2023
|
PARWATI DEVI
|
3506002WL016938
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688016
|
|
Mrs. PARWATI DEVI W/O BRIJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Ukhimath
|
UT-06-002-050-001/16-A
(Raunlenk)
|
3506002000NRG23080220230077628
|
08/02/2023
|
BRIJMOHAN LAL
|
3506002WL016938
|
BRIJMOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869687979
|
|
Mr. VRIJMOHAN LALS/O PADMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Ukhimath
|
UT-06-002-050-001/191
(Raunlenk)
|
3506002000NRG23080220230077572
|
08/02/2023
|
BINDI LAL
|
3506002WL016923
|
BINDI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687990
|
|
BINDILALSOLULALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
Ukhimath
|
UT-06-002-050-001/20-A
(Raunlenk)
|
3506002000NRG23080220230077629
|
08/02/2023
|
VIKRAM SINGH
|
3506002WL016938
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687987
|
|
Mr. BIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Ukhimath
|
UT-06-002-050-001/205
(Raunlenk)
|
3506002000NRG23080220230077573
|
08/02/2023
|
PRADEEP LAL
|
3506002WL016923
|
PRADEEP LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688015
|
|
Mr. PRADEEP LAL S/0 KASHEE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Ukhimath
|
UT-06-002-050-001/27-A
(Raunlenk)
|
3506002000NRG23080220230077630
|
08/02/2023
|
PREM SINGH
|
3506002WL016938
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687981
|
|
Mr. PREM SINGH S/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Ukhimath
|
UT-06-002-050-001/278
(Raunlenk)
|
3506002000NRG23080220230077631
|
08/02/2023
|
NEEMA DEVI
|
3506002WL016938
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869687988
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Ukhimath
|
UT-06-002-050-001/40-B
(Raunlenk)
|
3506002000NRG23080220230077623
|
08/02/2023
|
RAJESHWARI DEVI
|
3506002WL016937
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688002
|
|
RAJESHWARIDEVIWOHEERASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
Ukhimath
|
UT-06-002-050-001/5-A
(Raunlenk)
|
3506002000NRG23080220230077632
|
08/02/2023
|
JASPAL SINGH
|
3506002WL016938
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869687977
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Ukhimath
|
UT-06-002-050-001/53-A
(Raunlenk)
|
3506002000NRG23080220230077574
|
08/02/2023
|
PREM LAL
|
3506002WL016923
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869687986
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Ukhimath
|
UT-06-002-050-001/6-A
(Raunlenk)
|
3506002000NRG23080220230077633
|
08/02/2023
|
PRABAL SINGH
|
3506002WL016938
|
PRABAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869687982
|
|
MR PRABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ukhimath
|
UT-06-002-050-001/7-A
(Raunlenk)
|
3506002000NRG23080220230077634
|
08/02/2023
|
DARSHNI DEVI
|
3506002WL016938
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687995
|
|
DARSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Ukhimath
|
UT-06-002-050-001/88-A
(Raunlenk)
|
3506002000NRG23080220230077624
|
08/02/2023
|
DYAL SINGH
|
3506002WL016937
|
DYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687984
|
|
DAYALSINGHSONATTHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
Ukhimath
|
UT-06-002-053-001/12-B
(Lwara)
|
3506002000NRG23070220230077507
|
08/02/2023
|
RAHUL KUMAR
|
3506002WL016907
|
RAHUL KUMAR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869687983
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
78
|
Ukhimath
|
UT-06-002-053-001/182-B
(Lwara)
|
3506002000NRG23070220230077502
|
08/02/2023
|
PAVITRA DEVI
|
3506002WL016905
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687985
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ukhimath
|
UT-06-002-053-001/285
(Lwara)
|
3506002000NRG23070220230077486
|
08/02/2023
|
MEENAXI
|
3506002WL016902
|
MEENAXI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688005
|
|
MR RAI SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ukhimath
|
UT-06-002-053-001/285
(Lwara)
|
3506002000NRG23070220230077487
|
08/02/2023
|
RAKESH
|
3506002WL016902
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688000
|
|
Mrs. RAKESH S/O SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Ukhimath
|
UT-06-002-053-001/9-C
(Lwara)
|
3506002000NRG23070220230077481
|
08/02/2023
|
SUDAMA DEVI
|
3506002WL016900
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688019
|
|
Mrs. SUDAMA DEVI W/O MR. MAHESHA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Ukhimath
|
UT-06-002-053-001/97-A
(Lwara)
|
3506002000NRG23070220230077478
|
08/02/2023
|
BHAGA DEVI
|
3506002WL016899
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687989
|
|
BHAJADEVEIWOJETHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
Ukhimath
|
UT-06-002-053-001/99-B
(Lwara)
|
3506002000NRG23070220230077488
|
08/02/2023
|
MADAN LAL
|
3506002WL016902
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688018
|
|
MADANLALSOCHOTIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
Ukhimath
|
UT-06-002-053-001/99-B
(Lwara)
|
3506002000NRG23070220230077489
|
08/02/2023
|
VINDHESHVARI DEVI
|
3506002WL016902
|
VINDHESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687999
|
|
Mrs. VINDESHWARI DEVI W/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Ukhimath
|
UT-06-002-065-001/96-B
(Kunjethi)
|
3506002000NRG23080220230077582
|
08/02/2023
|
GUDDI DEVI
|
3506002WL016928
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869687992
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81153
|
81153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188292
|
188292
|
|
|
|
|
|
|
|