|
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-06-002-014-001/16-A
(Chaumasi)
|
3506002000NRG23110120230073411
|
11/01/2023
|
SANKARI DEVI
|
3506002WL015942
|
SANKARI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Rejected
|
14/01/2023
|
|
7907013515
|
invalid Bank Identifier
|
|
|
|
2
|
Ukhimath
|
UT-06-002-020-001/53-A
(Tulanga)
|
3506002000NRG23110120230073510
|
11/01/2023
|
SATE SINGH
|
3506002WL015966
|
SATE SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Rejected
|
14/01/2023
|
|
7907013456
|
invalid Bank Identifier
|
|
|
|
3
|
Ukhimath
|
UT-06-002-021-001/14-B
(Tyuri)
|
3506002000NRG23100120230073307
|
11/01/2023
|
RUKMANI DEVI
|
3506002WL015923
|
RUKMANI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013454
|
|
RUKMANI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-025-001/12-B
(Devshal)
|
3506002000NRG23100120230073331
|
11/01/2023
|
YASHODA DEVI
|
3506002WL015926
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013452
|
|
Mrs. YASHODA DEVI WO DHARMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ukhimath
|
UT-06-002-025-001/38-A
(Devshal)
|
3506002000NRG23100120230073335
|
11/01/2023
|
LEELA DEVI
|
3506002WL015926
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013455
|
invalid Bank Identifier
|
|
|
|
6
|
Ukhimath
|
UT-06-002-025-001/41-B
(Devshal)
|
3506002000NRG23100120230073337
|
11/01/2023
|
MEENAKSHI DEVI
|
3506002WL015926
|
MEENAKSHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013514
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ukhimath
|
UT-06-002-026-001/87-B
(Daira)
|
3506002000NRG23100120230073250
|
11/01/2023
|
BHAGA DEVI
|
3506002WL015910
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013448
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-027-001/24-A
(Nala)
|
3506002000NRG23100120230073214
|
11/01/2023
|
DARWAN SINGH
|
3506002WL015892
|
DARWAN SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Rejected
|
14/01/2023
|
|
7907013451
|
invalid Bank Identifier
|
|
|
|
9
|
Ukhimath
|
UT-06-002-044-001/5-B
(Bhainsari)
|
3506002000NRG23110120230073409
|
11/01/2023
|
HEMA DEVI
|
3506002WL015941
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Rejected
|
14/01/2023
|
|
7907013516
|
invalid Bank Identifier
|
|
|
|
10
|
Ukhimath
|
UT-06-002-044-001/5-B
(Bhainsari)
|
3506002000NRG23110120230073408
|
11/01/2023
|
YASHPAL SING
|
3506002WL015941
|
YASHPAL SING
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Rejected
|
14/01/2023
|
|
7907013522
|
invalid Bank Identifier
|
|
|
|
11
|
Ukhimath
|
UT-06-002-055-001/86-B
(Lamgondi)
|
3506002000NRG23110120230073530
|
11/01/2023
|
RAJANI DEVI
|
3506002WL015969
|
RAJANI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013450
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ukhimath
|
UT-06-002-055-001/86-B
(Lamgondi)
|
3506002000NRG23110120230073529
|
11/01/2023
|
RANJEET LAL
|
3506002WL015969
|
RANJEET LAL
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013449
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-059-001/25
(Huddu)
|
3506002000NRG23100120230073348
|
11/01/2023
|
MAHESHAWARI DEVI
|
3506002WL015931
|
MAHESHAWARI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Rejected
|
14/01/2023
|
|
7907013453
|
invalid Bank Identifier
|
|
|
|
14
|
Ukhimath
|
UT-06-002-059-001/84
(Huddu)
|
3506002000NRG23100120230073349
|
11/01/2023
|
KAILASH CHANDRA
|
3506002WL015931
|
KAILASH CHANDRA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013517
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-065-001/81-B
(Kunjethi)
|
3506002000NRG23100120230073206
|
11/01/2023
|
JAGATPAL LAL
|
3506002WL015890
|
JAGATPAL LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013513
|
invalid Bank Identifier
|
|
|
|
16
|
Ukhimath
|
UT-06-002-065-002/187-B
(Kunjethi)
|
3506002000NRG23100120230073221
|
11/01/2023
|
RANJEET SINGH
|
3506002WL015896
|
RANJEET SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013457
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
17
|
Ukhimath
|
UT-06-002-031-001/24-B
(Pawa)
|
3506002000NRG23110120230073422
|
11/01/2023
|
LEELA DEVI
|
3506002WL015944
|
LEELA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013498
|
|
LILA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ukhimath
|
UT-06-002-031-001/6-B
(Pawa)
|
3506002000NRG23110120230073423
|
11/01/2023
|
SURAT SINGH
|
3506002WL015944
|
SURAT SINGH
|
00354
|
PUNB0277900
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907013446
|
|
SURAT SINGH S/ONROTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-047-001/124-B
(Makku)
|
3506002000NRG23100120230073280
|
11/01/2023
|
NARENDRA SINGH
|
3506002WL015917
|
NARENDRA SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013527
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ukhimath
|
UT-06-002-047-001/125-B
(Makku)
|
3506002000NRG23100120230073281
|
11/01/2023
|
REKHA DEVI
|
3506002WL015917
|
REKHA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013524
|
|
REKHA BHANDHARI WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ukhimath
|
UT-06-002-047-001/128-B
(Makku)
|
3506002000NRG23100120230073282
|
11/01/2023
|
ANIRUDH
|
3506002WL015917
|
ANIRUDH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013529
|
|
ANIRUDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ukhimath
|
UT-06-002-047-001/163-B
(Makku)
|
3506002000NRG23100120230073284
|
11/01/2023
|
ANKIT
|
3506002WL015917
|
ANKIT
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013526
|
|
ANKIT SO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ukhimath
|
UT-06-002-047-001/163-B
(Makku)
|
3506002000NRG23100120230073283
|
11/01/2023
|
SWARI DEVI
|
3506002WL015917
|
SWARI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013528
|
|
SVANRI DEVI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ukhimath
|
UT-06-002-047-001/244-B
(Makku)
|
3506002000NRG23100120230073286
|
11/01/2023
|
PREMKALA DEVI
|
3506002WL015918
|
PREMKALA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013447
|
|
PREMKALA DEVI W/O BALKISHAN MAITMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ukhimath
|
UT-06-002-047-001/342
(Makku)
|
3506002000NRG23100120230073285
|
11/01/2023
|
SUBHASH SINGH
|
3506002WL015917
|
SUBHASH SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013523
|
|
SUBHASH SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
26
|
Ukhimath
|
UT-06-002-010-001/46-B
(Gaundar)
|
3506002000NRG23100120230073234
|
11/01/2023
|
KUNTI DEVI
|
3506002WL015901
|
KUNTI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013410
|
|
KUNTI DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ukhimath
|
UT-06-002-010-001/53-B
(Gaundar)
|
3506002000NRG23100120230073190
|
11/01/2023
|
LAXMI DEVI
|
3506002WL015886
|
LAXMI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013372
|
|
LAKSHMI DEVI W/O JEETPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ukhimath
|
UT-06-002-010-001/59-B
(Gaundar)
|
3506002000NRG23100120230073192
|
11/01/2023
|
BEENA DEVI
|
3506002WL015886
|
BEENA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013380
|
|
BEENA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ukhimath
|
UT-06-002-010-001/60-B
(Gaundar)
|
3506002000NRG23100120230073193
|
11/01/2023
|
PAREM SINGH
|
3506002WL015886
|
PAREM SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013408
|
|
PREM SINGH S/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ukhimath
|
UT-06-002-010-001/60-B
(Gaundar)
|
3506002000NRG23100120230073194
|
11/01/2023
|
REKHA DEVI
|
3506002WL015886
|
REKHA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013373
|
|
REKHA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ukhimath
|
UT-06-002-010-001/85-A
(Gaundar)
|
3506002000NRG23100120230073232
|
11/01/2023
|
LAXMI DEVI
|
3506002WL015900
|
LAXMI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013411
|
|
LAXMI DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ukhimath
|
UT-06-002-023-001/157-B
(Uniyana)
|
3506002000NRG23100120230073182
|
11/01/2023
|
DEENA DEVI
|
3506002WL015882
|
DEENA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013378
|
|
DEENA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ukhimath
|
UT-06-002-023-001/225
(Uniyana)
|
3506002000NRG23100120230073183
|
11/01/2023
|
PANKAJ SINGH
|
3506002WL015882
|
PANKAJ SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013458
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ukhimath
|
UT-06-002-026-001/83-C
(Daira)
|
3506002000NRG23100120230073249
|
11/01/2023
|
RAMESH LAL
|
3506002WL015910
|
RAMESH LAL
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907013377
|
|
RAMESH LAL SO MANGAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ukhimath
|
UT-06-002-026-002/34-B
(Daira)
|
3506002000NRG23100120230073242
|
11/01/2023
|
BALBEER SINGH
|
3506002WL015906
|
BALBEER SINGH
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907013382
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ukhimath
|
UT-06-002-029-001/18-B
(Pathali)
|
3506002000NRG23100120230073293
|
11/01/2023
|
SHRUTI DEVI
|
3506002WL015920
|
SHRUTI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013381
|
|
MRS SHRUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ukhimath
|
UT-06-002-029-001/50-A
(Pathali)
|
3506002000NRG23100120230073296
|
11/01/2023
|
REKHA DEVI
|
3506002WL015920
|
REKHA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013525
|
|
REKHA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ukhimath
|
UT-06-002-029-001/73-A
(Pathali)
|
3506002000NRG23100120230073297
|
11/01/2023
|
DEVAKI DEVI
|
3506002WL015920
|
DEVAKI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013418
|
|
DEVKI DEVI W/O DABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ukhimath
|
UT-06-002-029-001/83-A
(Pathali)
|
3506002000NRG23100120230073299
|
11/01/2023
|
YASHODA DEVI
|
3506002WL015920
|
YASHODA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013383
|
|
YASHODA DEVI WO KEERAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ukhimath
|
UT-06-002-034-001/50-A
(Ushara)
|
3506002000NRG23100120230073244
|
11/01/2023
|
SARITA DEVI
|
3506002WL015907
|
SARITA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013379
|
|
SARITA DEVI W/O CANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ukhimath
|
UT-06-002-056-001/112-A
(Karokhi)
|
3506002000NRG23110120230073379
|
11/01/2023
|
ARTI DEVI
|
3506002WL015936
|
ARTI DEVI
|
00354
|
PUNB0748000
|
426
|
426
|
Processed
|
14/01/2023
|
|
7907013413
|
|
ARTI DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ukhimath
|
UT-06-002-056-001/26-A
(Karokhi)
|
3506002000NRG23110120230073381
|
11/01/2023
|
GAYATRI DEVI
|
3506002WL015936
|
GAYATRI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013416
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ukhimath
|
UT-06-002-056-001/34-B
(Karokhi)
|
3506002000NRG23110120230073382
|
11/01/2023
|
BALVEER SINGH
|
3506002WL015936
|
BALVEER SINGH
|
00354
|
PUNB0748000
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907013374
|
|
VALAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ukhimath
|
UT-06-002-056-001/4-A
(Karokhi)
|
3506002000NRG23110120230073383
|
11/01/2023
|
ASHUTOSH SINGH
|
3506002WL015936
|
ASHUTOSH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013376
|
invalid Bank Identifier
|
|
|
|
45
|
Ukhimath
|
UT-06-002-056-001/9-A
(Karokhi)
|
3506002000NRG23110120230073386
|
11/01/2023
|
UMED SINGH
|
3506002WL015936
|
UMED SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013417
|
|
UMENDRA SINGH S/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ukhimath
|
UT-06-002-057-001/99-B
(Sari)
|
3506002000NRG23100120230073239
|
11/01/2023
|
SUNETA DEVI
|
3506002WL015904
|
SUNETA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013412
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ukhimath
|
UT-06-002-059-002/42-B
(Huddu)
|
3506002000NRG23110120230073420
|
11/01/2023
|
VIKASH KUMAR
|
3506002WL015943
|
VIKASH KUMAR
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907013414
|
|
VIKAS KUMAR SO VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ukhimath
|
UT-06-002-059-003/110-B
(Huddu)
|
3506002000NRG23100120230073245
|
11/01/2023
|
RAJENDRA SINGH
|
3506002WL015908
|
RAJENDRA SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013375
|
|
RAJENDR SINGH S/O CHANDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ukhimath
|
UT-06-002-059-003/112-B
(Huddu)
|
3506002000NRG23100120230073246
|
11/01/2023
|
SHISHUPAL SINGH
|
3506002WL015908
|
SHISHUPAL SINGH
|
00354
|
PUNB0748000
|
639
|
639
|
Processed
|
14/01/2023
|
|
7907013409
|
|
SHISHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
50
|
Ukhimath
|
UT-06-002-014-001/48-B
(Chaumasi)
|
3506002000NRG23110120230073414
|
11/01/2023
|
DINESH SINGH
|
3506002WL015942
|
DINESH SINGH
|
00354
|
PUNB0786300
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907013555
|
|
DINESH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ukhimath
|
UT-06-002-015-001/22-A
(Jaggi Bagwan)
|
3506002000NRG23100120230073187
|
11/01/2023
|
MUKESH SINGH
|
3506002WL015885
|
MUKESH SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013551
|
|
MUKESH SINGH S/O CHANDRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ukhimath
|
UT-06-002-020-001/187-B
(Tulanga)
|
3506002000NRG23110120230073539
|
11/01/2023
|
BALWANT SINGH
|
3506002WL015973
|
BALWANT SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013553
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ukhimath
|
UT-06-002-020-001/207
(Tulanga)
|
3506002000NRG23110120230073480
|
11/01/2023
|
BHAGAT SINGH
|
3506002WL015959
|
BHAGAT SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013497
|
|
BHAGAT SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ukhimath
|
UT-06-002-020-001/297
(Tulanga)
|
3506002000NRG23110120230073533
|
11/01/2023
|
RAJENDRA SINGH
|
3506002WL015970
|
RAJENDRA SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013570
|
|
RAJENDRA SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ukhimath
|
UT-06-002-020-002/171-A
(Tulanga)
|
3506002000NRG23110120230073513
|
11/01/2023
|
VIMLA DEVI
|
3506002WL015966
|
VIMLA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013559
|
|
VIMLA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ukhimath
|
UT-06-002-021-001/17-A
(Tyuri)
|
3506002000NRG23100120230073309
|
11/01/2023
|
KUBJA DEVI
|
3506002WL015923
|
KUBJA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013554
|
|
KUBJA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ukhimath
|
UT-06-002-022-001/39-A
(Dewar)
|
3506002000NRG23100120230073342
|
11/01/2023
|
UMESH SINGH
|
3506002WL015928
|
UMESH SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013557
|
|
UMESH SINGH AND PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ukhimath
|
UT-06-002-024-001/138-A
(Dewali Bhanigram)
|
3506002000NRG23110120230073537
|
11/01/2023
|
PURANKALA
|
3506002WL015972
|
PURANKALA
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013558
|
|
PURANKALA DEVI W/O SHANKAR KUMAR SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ukhimath
|
UT-06-002-024-001/44-B
(Dewali Bhanigram)
|
3506002000NRG23110120230073437
|
11/01/2023
|
HARSHVARDHAN
|
3506002WL015948
|
HARSHVARDHAN
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013556
|
|
MR HARSH BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ukhimath
|
UT-06-002-024-001/44-B
(Dewali Bhanigram)
|
3506002000NRG23110120230073438
|
11/01/2023
|
KAVITA DEVI
|
3506002WL015948
|
KAVITA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013564
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Ukhimath
|
UT-06-002-024-001/60-A
(Dewali Bhanigram)
|
3506002000NRG23110120230073507
|
11/01/2023
|
BINDI LAL
|
3506002WL015965
|
BINDI LAL
|
00354
|
PUNB0786300
|
2769
|
2769
|
Rejected
|
14/01/2023
|
|
7907013565
|
invalid Bank Identifier
|
|
|
|
62
|
Ukhimath
|
UT-06-002-024-001/60-A
(Dewali Bhanigram)
|
3506002000NRG23110120230073508
|
11/01/2023
|
RUKMANI DEVI
|
3506002WL015965
|
RUKMANI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013560
|
|
RUKAMANI DEVI W/O VINDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ukhimath
|
UT-06-002-024-001/79-A
(Dewali Bhanigram)
|
3506002000NRG23110120230073538
|
11/01/2023
|
CHETANA DEVI
|
3506002WL015972
|
CHETANA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013518
|
|
MRS CHAITNA SHUKLA WO SH SUNIL CHANDRA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ukhimath
|
UT-06-002-025-001/39-B
(Devshal)
|
3506002000NRG23100120230073336
|
11/01/2023
|
VIJYA DEVI
|
3506002WL015926
|
VIJYA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013566
|
|
VIJAYA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ukhimath
|
UT-06-002-027-001/12-A
(Nala)
|
3506002000NRG23100120230073213
|
11/01/2023
|
VIJENDRA SINGH
|
3506002WL015892
|
VIJENDRA SINGH
|
00354
|
PUNB0786300
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7907013563
|
|
VIRENDRA SINGH S/O JANKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ukhimath
|
UT-06-002-053-001/102-B
(Lwara)
|
3506002000NRG23100120230073366
|
11/01/2023
|
HEMANT
|
3506002WL015934
|
HEMANT
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7907013495
|
|
HEMANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Ukhimath
|
UT-06-002-053-001/102-B
(Lwara)
|
3506002000NRG23100120230073365
|
11/01/2023
|
INDRA DEVI
|
3506002WL015934
|
INDRA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013568
|
|
INDRA DEVI W/O LATE DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ukhimath
|
UT-06-002-053-001/132
(Lwara)
|
3506002000NRG23100120230073370
|
11/01/2023
|
ANIL KUMAR
|
3506002WL015934
|
ANIL KUMAR
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013567
|
|
ANIL KUMAR BAGWARI S/O DEVI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ukhimath
|
UT-06-002-053-001/236
(Lwara)
|
3506002000NRG23110120230073376
|
11/01/2023
|
SANGITA
|
3506002WL015935
|
SANGITA
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
14/01/2023
|
|
7907013562
|
|
SANGEETA D/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ukhimath
|
UT-06-002-054-004/1-B
(Lwani)
|
3506002000NRG23110120230073502
|
11/01/2023
|
GAYTRI DEVI
|
3506002WL015962
|
GAYTRI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013569
|
|
GAYATRI DEVI W/O MAHENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ukhimath
|
UT-06-002-054-004/60-A
(Lwani)
|
3506002000NRG23110120230073504
|
11/01/2023
|
VINITA DEVI
|
3506002WL015963
|
VINITA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013550
|
|
VINEETA DEVI W/O LAKHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ukhimath
|
UT-06-002-063-001/54-C
(Kalimath)
|
3506002000NRG23110120230073401
|
11/01/2023
|
YOGENDDRA SINGH
|
3506002WL015940
|
YOGENDDRA SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013496
|
|
YOGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Ukhimath
|
UT-06-002-065-001/8-B
(Kunjethi)
|
3506002000NRG23100120230073205
|
11/01/2023
|
PUSHPA DEVI
|
3506002WL015890
|
PUSHPA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013407
|
invalid Bank Identifier
|
|
|
|
74
|
Ukhimath
|
UT-06-002-065-001/81-B
(Kunjethi)
|
3506002000NRG23100120230073207
|
11/01/2023
|
PRADEEP KUMAR
|
3506002WL015890
|
PRADEEP KUMAR
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013561
|
|
PRADEEP KUMAR S/O JAGATPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ukhimath
|
UT-06-002-065-002/148-B
(Kunjethi)
|
3506002000NRG23100120230073195
|
11/01/2023
|
DALIP SINGH
|
3506002WL015887
|
DALIP SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013552
|
|
DALEEP SINGH S/O NETRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ukhimath
|
UT-06-002-065-002/249
(Kunjethi)
|
3506002000NRG23100120230073186
|
11/01/2023
|
BHUPENDHAR SINGH
|
3506002WL015884
|
BHUPENDHAR SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013415
|
|
BHUPNDRS SINGH S/O PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66882
|
66882
|
|
|
|
|
|
|
|
|
77
|
Ukhimath
|
UT-06-002-010-001/56-B
(Gaundar)
|
3506002000NRG23100120230073231
|
11/01/2023
|
SUMAN DEVI
|
3506002WL015900
|
SUMAN DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013503
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ukhimath
|
UT-06-002-015-001/21-B
(Jaggi Bagwan)
|
3506002000NRG23100120230073217
|
11/01/2023
|
VIPIN SINGH
|
3506002WL015894
|
VIPIN SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013540
|
|
VIPIN SINGH
|
CANARA BANK(508532)
|
|
79
|
Ukhimath
|
UT-06-002-023-001/92-B
(Uniyana)
|
3506002000NRG23100120230073227
|
11/01/2023
|
DEEPA DEVI
|
3506002WL015898
|
DEEPA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013363
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ukhimath
|
UT-06-002-026-002/43-B
(Daira)
|
3506002000NRG23100120230073247
|
11/01/2023
|
KUNWAR SINGH
|
3506002WL015909
|
KUNWAR SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013470
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ukhimath
|
UT-06-002-026-002/43-B
(Daira)
|
3506002000NRG23100120230073248
|
11/01/2023
|
VISHESHWARI DEVI
|
3506002WL015909
|
VISHESHWARI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013467
|
invalid Bank Identifier
|
|
|
|
82
|
Ukhimath
|
UT-06-002-029-001/112
(Pathali)
|
3506002000NRG23100120230073290
|
11/01/2023
|
Guddi Devi
|
3506002WL015920
|
Guddi Devi
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013465
|
|
MRS GUDDI DEVI ATVPD1807E
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ukhimath
|
UT-06-002-029-001/118
(Pathali)
|
3506002000NRG23100120230073291
|
11/01/2023
|
BABITA DEVI
|
3506002WL015920
|
BABITA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013364
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ukhimath
|
UT-06-002-029-001/38-A
(Pathali)
|
3506002000NRG23100120230073294
|
11/01/2023
|
INDRA DEVI
|
3506002WL015920
|
INDRA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013501
|
|
MR MOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ukhimath
|
UT-06-002-029-001/84-A
(Pathali)
|
3506002000NRG23100120230073300
|
11/01/2023
|
VIMLADEVI
|
3506002WL015920
|
VIMLADEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Ukhimath
|
UT-06-002-029-001/93
(Pathali)
|
3506002000NRG23100120230073302
|
11/01/2023
|
MALA DEVI
|
3506002WL015920
|
MALA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013392
|
invalid Bank Identifier
|
|
|
|
87
|
Ukhimath
|
UT-06-002-040-001/19-B
(Bedula)
|
3506002000NRG23100120230073212
|
11/01/2023
|
NARAYAN DEVI
|
3506002WL015891
|
NARAYAN DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013500
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ukhimath
|
UT-06-002-056-001/112-A
(Karokhi)
|
3506002000NRG23110120230073378
|
11/01/2023
|
JITENDRA SINGH
|
3506002WL015936
|
JITENDRA SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013502
|
|
JETENDRA SINGH SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Ukhimath
|
UT-06-002-056-001/7-A
(Karokhi)
|
3506002000NRG23110120230073385
|
11/01/2023
|
RANJEET SINGH
|
3506002WL015936
|
RANJEET SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013351
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ukhimath
|
UT-06-002-057-001/99-B
(Sari)
|
3506002000NRG23100120230073238
|
11/01/2023
|
ASHOK SINGH
|
3506002WL015904
|
ASHOK SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013426
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ukhimath
|
UT-06-002-057-002/189-A
(Sari)
|
3506002000NRG23100120230073236
|
11/01/2023
|
MUNNI DEVI
|
3506002WL015902
|
MUNNI DEVI
|
00415
|
SBIN0002498
|
426
|
426
|
Processed
|
14/01/2023
|
|
7907013362
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ukhimath
|
UT-06-002-059-002/130-A
(Huddu)
|
3506002000NRG23100120230073251
|
11/01/2023
|
SHISHUPAL SINGH
|
3506002WL015911
|
SHISHUPAL SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013546
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ukhimath
|
UT-06-002-059-002/15-B
(Huddu)
|
3506002000NRG23100120230073252
|
11/01/2023
|
KUNWAR SINGH
|
3506002WL015911
|
KUNWAR SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013469
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ukhimath
|
UT-06-002-059-002/41-A
(Huddu)
|
3506002000NRG23110120230073418
|
11/01/2023
|
DEVENDRA SINGH
|
3506002WL015943
|
DEVENDRA SINGH
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907013355
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Ukhimath
|
UT-06-002-059-002/42-B
(Huddu)
|
3506002000NRG23110120230073419
|
11/01/2023
|
VINOD LAL
|
3506002WL015943
|
VINOD LAL
|
00415
|
SBIN0002498
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7907013466
|
invalid Bank Identifier
|
|
|
|
96
|
Ukhimath
|
UT-06-002-059-002/6-C
(Huddu)
|
3506002000NRG23110120230073421
|
11/01/2023
|
SANDEEP SINGH
|
3506002WL015943
|
SANDEEP SINGH
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907013533
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
97
|
Ukhimath
|
UT-06-002-001-001/66-A
(Andrawadi)
|
3506002000NRG23110120230073462
|
11/01/2023
|
RAJMTI DEVI
|
3506002WL015954
|
RAJMTI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013395
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ukhimath
|
UT-06-002-001-001/86
(Andrawadi)
|
3506002000NRG23110120230073527
|
11/01/2023
|
GEETA DEVI
|
3506002WL015968
|
GEETA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013401
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ukhimath
|
UT-06-002-002-001/108-B
(Kotma)
|
3506002000NRG23110120230073387
|
11/01/2023
|
PAREM LAL
|
3506002WL015937
|
PAREM LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013444
|
|
MR PREM LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ukhimath
|
UT-06-002-002-001/108-B
(Kotma)
|
3506002000NRG23110120230073388
|
11/01/2023
|
RADHA DEVI
|
3506002WL015937
|
RADHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013399
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ukhimath
|
UT-06-002-002-001/109-B
(Kotma)
|
3506002000NRG23110120230073390
|
11/01/2023
|
SUDHA DEVI
|
3506002WL015937
|
SUDHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013386
|
|
MRS SUDAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ukhimath
|
UT-06-002-002-001/304
(Kotma)
|
3506002000NRG23110120230073392
|
11/01/2023
|
KULDEEP
|
3506002WL015937
|
KULDEEP
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013536
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ukhimath
|
UT-06-002-014-001/32-B
(Chaumasi)
|
3506002000NRG23110120230073413
|
11/01/2023
|
GAINI DEVI
|
3506002WL015942
|
GAINI DEVI
|
00415
|
SBIN0006736
|
1065
|
1065
|
Rejected
|
14/01/2023
|
|
7907013341
|
invalid Bank Identifier
|
|
|
|
104
|
Ukhimath
|
UT-06-002-014-001/71-A
(Chaumasi)
|
3506002000NRG23110120230073415
|
11/01/2023
|
MAHESH SINGH
|
3506002WL015942
|
MAHESH SINGH
|
00415
|
SBIN0006736
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907013548
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ukhimath
|
UT-06-002-014-001/77
(Chaumasi)
|
3506002000NRG23110120230073417
|
11/01/2023
|
PRAMOD SINGH
|
3506002WL015942
|
PRAMOD SINGH
|
00415
|
SBIN0006736
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907013441
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ukhimath
|
UT-06-002-018-001/117
(Jal Malla)
|
3506002000NRG23110120230073393
|
11/01/2023
|
BHAGAAT SINGH
|
3506002WL015938
|
BHAGAAT SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013443
|
|
MR BHAGAT SINGH PANWAR SO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ukhimath
|
UT-06-002-020-001/187-B
(Tulanga)
|
3506002000NRG23110120230073540
|
11/01/2023
|
RAJESHWARI DEVI
|
3506002WL015973
|
RAJESHWARI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013520
|
|
Mrs. RAJESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Ukhimath
|
UT-06-002-020-001/207
(Tulanga)
|
3506002000NRG23110120230073481
|
11/01/2023
|
SUNEETA DEVI
|
3506002WL015959
|
SUNEETA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013519
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ukhimath
|
UT-06-002-020-001/229-A
(Tulanga)
|
3506002000NRG23110120230073472
|
11/01/2023
|
SUNITA DEVI
|
3506002WL015956
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013422
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ukhimath
|
UT-06-002-020-001/25-A
(Tulanga)
|
3506002000NRG23110120230073484
|
11/01/2023
|
PUSHKAR SINGH
|
3506002WL015960
|
PUSHKAR SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013403
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ukhimath
|
UT-06-002-020-001/296
(Tulanga)
|
3506002000NRG23110120230073532
|
11/01/2023
|
CHAMPA DEVI
|
3506002WL015970
|
CHAMPA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013344
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ukhimath
|
UT-06-002-020-001/65-B
(Tulanga)
|
3506002000NRG23110120230073473
|
11/01/2023
|
DINESH SINGH
|
3506002WL015956
|
DINESH SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013531
|
|
MR DINESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ukhimath
|
UT-06-002-020-001/65-B
(Tulanga)
|
3506002000NRG23110120230073474
|
11/01/2023
|
SANGEETA DEVI
|
3506002WL015956
|
SANGEETA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013396
|
|
MRS SANGEETA DEVI WO SH DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ukhimath
|
UT-06-002-020-001/66-B
(Tulanga)
|
3506002000NRG23110120230073534
|
11/01/2023
|
REKHA DEVI
|
3506002WL015970
|
REKHA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013425
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ukhimath
|
UT-06-002-020-002/171-A
(Tulanga)
|
3506002000NRG23110120230073512
|
11/01/2023
|
PREM SINGH
|
3506002WL015966
|
PREM SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Rejected
|
14/01/2023
|
|
7907013541
|
invalid Bank Identifier
|
|
|
|
116
|
Ukhimath
|
UT-06-002-020-002/171-A
(Tulanga)
|
3506002000NRG23110120230073514
|
11/01/2023
|
ROHIT SINGH
|
3506002WL015966
|
ROHIT SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013406
|
|
ROHIT SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Ukhimath
|
UT-06-002-020-002/235-A
(Tulanga)
|
3506002000NRG23110120230073486
|
11/01/2023
|
LAKSHMI
|
3506002WL015960
|
LAKSHMI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013402
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ukhimath
|
UT-06-002-021-001/10-B
(Tyuri)
|
3506002000NRG23100120230073306
|
11/01/2023
|
SHARITA DEVI
|
3506002WL015923
|
SHARITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013342
|
invalid Bank Identifier
|
|
|
|
119
|
Ukhimath
|
UT-06-002-021-001/25-A
(Tyuri)
|
3506002000NRG23100120230073311
|
11/01/2023
|
SANGEETA DEVI
|
3506002WL015923
|
SANGEETA DEVI
|
00415
|
SBIN0006736
|
426
|
426
|
Processed
|
14/01/2023
|
|
7907013506
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ukhimath
|
UT-06-002-021-001/34-C
(Tyuri)
|
3506002000NRG23100120230073312
|
11/01/2023
|
VIKRAM SINGH
|
3506002WL015923
|
VIKRAM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013428
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ukhimath
|
UT-06-002-021-001/40-B
(Tyuri)
|
3506002000NRG23100120230073314
|
11/01/2023
|
SHURENDRA SINGH
|
3506002WL015923
|
SHURENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013440
|
|
MR SURENDRA SINGH RAWAT SO SH BACHAN SIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ukhimath
|
UT-06-002-021-001/49-D
(Tyuri)
|
3506002000NRG23100120230073315
|
11/01/2023
|
KULDEEP SINGH
|
3506002WL015923
|
KULDEEP SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013542
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ukhimath
|
UT-06-002-021-001/58-B
(Tyuri)
|
3506002000NRG23100120230073318
|
11/01/2023
|
KALAM SINGH
|
3506002WL015923
|
KALAM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013343
|
invalid Bank Identifier
|
|
|
|
124
|
Ukhimath
|
UT-06-002-021-001/69-B
(Tyuri)
|
3506002000NRG23100120230073319
|
11/01/2023
|
SARVESWARI DEVI
|
3506002WL015923
|
SARVESWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013340
|
|
SARVESHWARI DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Ukhimath
|
UT-06-002-021-001/9-B
(Tyuri)
|
3506002000NRG23100120230073320
|
11/01/2023
|
PUSHPA DEVI
|
3506002WL015923
|
PUSHPA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Ukhimath
|
UT-06-002-021-001/97
(Tyuri)
|
3506002000NRG23100120230073321
|
11/01/2023
|
KAVITA DEVI
|
3506002WL015923
|
KAVITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013549
|
|
Mrs. KAVITA DEVI W/O SH BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Ukhimath
|
UT-06-002-022-001/149
(Dewar)
|
3506002000NRG23100120230073346
|
11/01/2023
|
MALDEAI DEVI
|
3506002WL015930
|
MALDEAI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013508
|
|
MISS MALDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ukhimath
|
UT-06-002-022-001/45-A
(Dewar)
|
3506002000NRG23100120230073347
|
11/01/2023
|
MUNNI DEVI
|
3506002WL015930
|
MUNNI DEVI
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907013394
|
|
MRS MUNNI DEVI WO SH AJAYPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ukhimath
|
UT-06-002-022-001/99-A
(Dewar)
|
3506002000NRG23100120230073304
|
11/01/2023
|
KISHAN SINGH
|
3506002WL015922
|
KISHAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013349
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ukhimath
|
UT-06-002-024-001/174
(Dewali Bhanigram)
|
3506002000NRG23110120230073506
|
11/01/2023
|
ISWARCHANDRA
|
3506002WL015964
|
ISWARCHANDRA
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013461
|
|
ISHWAR CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Ukhimath
|
UT-06-002-024-001/174
(Dewali Bhanigram)
|
3506002000NRG23110120230073505
|
11/01/2023
|
PARNITA
|
3506002WL015964
|
PARNITA
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013357
|
|
MRS PRANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ukhimath
|
UT-06-002-024-001/45-B
(Dewali Bhanigram)
|
3506002000NRG23110120230073439
|
11/01/2023
|
PURAN LAL
|
3506002WL015948
|
PURAN LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Rejected
|
14/01/2023
|
|
7907013346
|
invalid Bank Identifier
|
|
|
|
133
|
Ukhimath
|
UT-06-002-024-001/71-B
(Dewali Bhanigram)
|
3506002000NRG23110120230073509
|
11/01/2023
|
INDAR LAL
|
3506002WL015965
|
INDAR LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Rejected
|
14/01/2023
|
|
7907013345
|
invalid Bank Identifier
|
|
|
|
134
|
Ukhimath
|
UT-06-002-025-001/10-B
(Devshal)
|
3506002000NRG23100120230073330
|
11/01/2023
|
DEEPA DEVI
|
3506002WL015926
|
DEEPA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013360
|
|
MRS DEEPA DEVI WO SH SHREEKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ukhimath
|
UT-06-002-025-001/20-A
(Devshal)
|
3506002000NRG23100120230073332
|
11/01/2023
|
NANDA DEVI
|
3506002WL015926
|
NANDA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013400
|
|
MRS NANDA DEVI WO SH GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ukhimath
|
UT-06-002-025-001/27-A
(Devshal)
|
3506002000NRG23100120230073333
|
11/01/2023
|
GEETA DEVI
|
3506002WL015926
|
GEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013434
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ukhimath
|
UT-06-002-025-001/29-B
(Devshal)
|
3506002000NRG23100120230073334
|
11/01/2023
|
REENA
|
3506002WL015926
|
REENA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013361
|
|
MRS REENA DEVI WO SH VIVEKA NAND DEVSHAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ukhimath
|
UT-06-002-025-001/43-B
(Devshal)
|
3506002000NRG23100120230073338
|
11/01/2023
|
CHANDRAKALA DEVI
|
3506002WL015926
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013387
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ukhimath
|
UT-06-002-027-001/28-A
(Nala)
|
3506002000NRG23100120230073215
|
11/01/2023
|
SURENDRA SINGH
|
3506002WL015892
|
SURENDRA SINGH
|
00415
|
SBIN0006736
|
1704
|
1704
|
Rejected
|
14/01/2023
|
|
7907013438
|
invalid Bank Identifier
|
|
|
|
140
|
Ukhimath
|
UT-06-002-040-001/102
(Bedula)
|
3506002000NRG23100120230073210
|
11/01/2023
|
KAMLA DEVI
|
3506002WL015891
|
KAMLA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013354
|
|
MRS KAMLA DEVI WO VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ukhimath
|
UT-06-002-040-001/104
(Bedula)
|
3506002000NRG23100120230073211
|
11/01/2023
|
SUNITA DEVI
|
3506002WL015891
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013507
|
|
MRS SUNITA RANA WO SH MAHIPAL RANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ukhimath
|
UT-06-002-044-001/2-B
(Bhainsari)
|
3506002000NRG23110120230073406
|
11/01/2023
|
SUNIL RANA
|
3506002WL015941
|
SUNIL RANA
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907013350
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ukhimath
|
UT-06-002-044-001/209
(Bhainsari)
|
3506002000NRG23110120230073407
|
11/01/2023
|
SARVESHWARI DEVI
|
3506002WL015941
|
SARVESHWARI DEVI
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907013436
|
|
MRS SARVESHWARI DEVI RANA WO SH PREM SIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ukhimath
|
UT-06-002-044-001/60
(Bhainsari)
|
3506002000NRG23110120230073545
|
11/01/2023
|
YOGAMBAR SINGH
|
3506002WL015975
|
YOGAMBAR SINGH
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907013505
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ukhimath
|
UT-06-002-052-002/124
(Rudrapur)
|
3506002000NRG23100120230073341
|
11/01/2023
|
NEETA DEVI
|
3506002WL015927
|
NEETA DEVI
|
00415
|
SBIN0006736
|
639
|
639
|
Processed
|
14/01/2023
|
|
7907013521
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ukhimath
|
UT-06-002-052-002/68
(Rudrapur)
|
3506002000NRG23100120230073303
|
11/01/2023
|
SARSWATI DEVI
|
3506002WL015921
|
SARSWATI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013391
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ukhimath
|
UT-06-002-053-001/101-B
(Lwara)
|
3506002000NRG23100120230073364
|
11/01/2023
|
ASHA DEVI
|
3506002WL015934
|
ASHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013389
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ukhimath
|
UT-06-002-053-001/107-A
(Lwara)
|
3506002000NRG23100120230073367
|
11/01/2023
|
DIVYA DEVI
|
3506002WL015934
|
DIVYA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013463
|
invalid Bank Identifier
|
|
|
|
149
|
Ukhimath
|
UT-06-002-053-001/116-B
(Lwara)
|
3506002000NRG23100120230073368
|
11/01/2023
|
SHEELA DEVI
|
3506002WL015934
|
SHEELA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013365
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ukhimath
|
UT-06-002-053-001/129
(Lwara)
|
3506002000NRG23100120230073369
|
11/01/2023
|
SUNEETA DEVI
|
3506002WL015934
|
SUNEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013504
|
invalid Bank Identifier
|
|
|
|
151
|
Ukhimath
|
UT-06-002-053-001/138-B
(Lwara)
|
3506002000NRG23100120230073371
|
11/01/2023
|
KRISHNA DEVI
|
3506002WL015934
|
KRISHNA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013464
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ukhimath
|
UT-06-002-053-001/150
(Lwara)
|
3506002000NRG23100120230073372
|
11/01/2023
|
SUNITA DEVI
|
3506002WL015934
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013390
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ukhimath
|
UT-06-002-053-001/236
(Lwara)
|
3506002000NRG23110120230073374
|
11/01/2023
|
KISHAN LAL
|
3506002WL015935
|
KISHAN LAL
|
00415
|
SBIN0006736
|
213
|
213
|
Processed
|
14/01/2023
|
|
7907013535
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ukhimath
|
UT-06-002-053-001/291
(Lwara)
|
3506002000NRG23100120230073373
|
11/01/2023
|
MEENA DEVI
|
3506002WL015934
|
MEENA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013384
|
|
MEENA DEVI WO HEMANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
Ukhimath
|
UT-06-002-054-002/15-B
(Lwani)
|
3506002000NRG23110120230073443
|
11/01/2023
|
ANITA DEVI
|
3506002WL015950
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013398
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ukhimath
|
UT-06-002-054-002/15-B
(Lwani)
|
3506002000NRG23110120230073442
|
11/01/2023
|
RAM SINGH
|
3506002WL015950
|
RAM SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Rejected
|
14/01/2023
|
|
7907013348
|
invalid Bank Identifier
|
|
|
|
157
|
Ukhimath
|
UT-06-002-055-001/71-A
(Lamgondi)
|
3506002000NRG23110120230073528
|
11/01/2023
|
VIJAY KUMAR
|
3506002WL015969
|
VIJAY KUMAR
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013547
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ukhimath
|
UT-06-002-059-001/91
(Huddu)
|
3506002000NRG23100120230073350
|
11/01/2023
|
SHARMILA DEVI
|
3506002WL015931
|
SHARMILA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013544
|
invalid Bank Identifier
|
|
|
|
159
|
Ukhimath
|
UT-06-002-063-001/180
(Kalimath)
|
3506002000NRG23110120230073397
|
11/01/2023
|
PRADEEP SINGH RANA
|
3506002WL015940
|
PRADEEP SINGH RANA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013433
|
|
MR PRADEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ukhimath
|
UT-06-002-063-001/198-A
(Kalimath)
|
3506002000NRG23110120230073399
|
11/01/2023
|
GAUR SINGH
|
3506002WL015940
|
GAUR SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013385
|
invalid Bank Identifier
|
|
|
|
161
|
Ukhimath
|
UT-06-002-063-001/95-A
(Kalimath)
|
3506002000NRG23110120230073404
|
11/01/2023
|
ARJUN SINGH
|
3506002WL015940
|
ARJUN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013462
|
invalid Bank Identifier
|
|
|
|
162
|
Ukhimath
|
UT-06-002-065-001/13-B
(Kunjethi)
|
3506002000NRG23100120230073199
|
11/01/2023
|
BHARAT SINGH
|
3506002WL015888
|
BHARAT SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013359
|
invalid Bank Identifier
|
|
|
|
163
|
Ukhimath
|
UT-06-002-065-001/15-B
(Kunjethi)
|
3506002000NRG23100120230073200
|
11/01/2023
|
MAHESHWARI DEVI
|
3506002WL015888
|
MAHESHWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013393
|
invalid Bank Identifier
|
|
|
|
164
|
Ukhimath
|
UT-06-002-065-001/21-B
(Kunjethi)
|
3506002000NRG23100120230073179
|
11/01/2023
|
SANJAY PRASAD
|
3506002WL015881
|
SANJAY PRASAD
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013358
|
|
MASTER SANJAY PRASAD SO SH JAGDISH PRASA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ukhimath
|
UT-06-002-065-001/21-B
(Kunjethi)
|
3506002000NRG23100120230073178
|
11/01/2023
|
SUNEETA SHUKLA
|
3506002WL015881
|
SUNEETA SHUKLA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013423
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ukhimath
|
UT-06-002-065-001/276
(Kunjethi)
|
3506002000NRG23100120230073180
|
11/01/2023
|
AJAY PRASAD
|
3506002WL015881
|
AJAY PRASAD
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013366
|
|
Mr. AJAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Ukhimath
|
UT-06-002-065-001/49-B
(Kunjethi)
|
3506002000NRG23100120230073203
|
11/01/2023
|
SATESHWARI DEVI
|
3506002WL015890
|
SATESHWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013430
|
invalid Bank Identifier
|
|
|
|
168
|
Ukhimath
|
UT-06-002-065-001/8-B
(Kunjethi)
|
3506002000NRG23100120230073223
|
11/01/2023
|
AMIT RAWAT
|
3506002WL015897
|
AMIT RAWAT
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013427
|
|
MR AMIT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ukhimath
|
UT-06-002-065-001/91-B
(Kunjethi)
|
3506002000NRG23100120230073208
|
11/01/2023
|
SANGRAMO LAL
|
3506002WL015890
|
SANGRAMO LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013347
|
invalid Bank Identifier
|
|
|
|
170
|
Ukhimath
|
UT-06-002-065-001/95-B
(Kunjethi)
|
3506002000NRG23100120230073229
|
11/01/2023
|
VIJAYA DEVI
|
3506002WL015899
|
VIJAYA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013439
|
|
MRS VIJAYA DEVI WO SH DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ukhimath
|
UT-06-002-065-002/206-B
(Kunjethi)
|
3506002000NRG23100120230073202
|
11/01/2023
|
INDER SINGH
|
3506002WL015889
|
INDER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013388
|
invalid Bank Identifier
|
|
|
|
172
|
Ukhimath
|
UT-06-002-065-002/207-A
(Kunjethi)
|
3506002000NRG23100120230073185
|
11/01/2023
|
ASHISH SINGH
|
3506002WL015883
|
ASHISH SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013431
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181476
|
181476
|
|
|
|
|
|
|
|
|
173
|
Ukhimath
|
UT-06-002-003-002/139
(Khariya)
|
3506002000NRG23100120230073354
|
11/01/2023
|
KHIMANAND
|
3506002WL015932
|
KHIMANAND
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013459
|
|
KHEEMANAND SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ukhimath
|
UT-06-002-016-001/115-A
(Jamu)
|
3506002000NRG23100120230073359
|
11/01/2023
|
AMRA DEVI
|
3506002WL015933
|
AMRA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013512
|
|
AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ukhimath
|
UT-06-002-016-001/38-A
(Jamu)
|
3506002000NRG23100120230073360
|
11/01/2023
|
SUBHASH CHANDRA
|
3506002WL015933
|
SUBHASH CHANDRA
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013424
|
|
MR SUBHASH CHANDRA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ukhimath
|
UT-06-002-039-001/47-A
(Byung)
|
3506002000NRG23100120230073322
|
11/01/2023
|
KRISHNA NAND
|
3506002WL015924
|
KRISHNA NAND
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013510
|
|
KRISHNA NAND UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ukhimath
|
UT-06-002-039-001/52-A
(Byung)
|
3506002000NRG23100120230073324
|
11/01/2023
|
PURUSHOTTAM
|
3506002WL015924
|
PURUSHOTTAM
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013432
|
|
MR PURUSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ukhimath
|
UT-06-002-039-001/52-A
(Byung)
|
3506002000NRG23100120230073323
|
11/01/2023
|
SUSHMA DEVI
|
3506002WL015924
|
SUSHMA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013445
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ukhimath
|
UT-06-002-039-001/56-B
(Byung)
|
3506002000NRG23100120230073326
|
11/01/2023
|
NAVEEN CHANDRA
|
3506002WL015925
|
NAVEEN CHANDRA
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013499
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ukhimath
|
UT-06-002-039-001/59-B
(Byung)
|
3506002000NRG23100120230073327
|
11/01/2023
|
BHUVNESH
|
3506002WL015925
|
BHUVNESH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013545
|
|
MR BHUWANESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ukhimath
|
UT-06-002-039-001/68-B
(Byung)
|
3506002000NRG23100120230073328
|
11/01/2023
|
PARDEEP
|
3506002WL015925
|
PARDEEP
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7907013437
|
|
PRADEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Ukhimath
|
UT-06-002-039-001/82-B
(Byung)
|
3506002000NRG23100120230073325
|
11/01/2023
|
DEVI PRASAD
|
3506002WL015924
|
DEVI PRASAD
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013511
|
|
DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ukhimath
|
UT-06-002-049-001/8-C
(Rabigram)
|
3506002000NRG23100120230073363
|
11/01/2023
|
VED PRAKASH
|
3506002WL015933
|
VED PRAKASH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013404
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ukhimath
|
UT-06-002-063-001/180
(Kalimath)
|
3506002000NRG23110120230073398
|
11/01/2023
|
KU SEEMA
|
3506002WL015940
|
KU SEEMA
|
00415
|
SBIN0006737
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013442
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
185
|
Ukhimath
|
UT-06-002-030-001/214-A
(Parkandi)
|
3506002000NRG23100120230073273
|
11/01/2023
|
SATESWAERI DEVI
|
3506002WL015915
|
SATESWAERI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013356
|
|
MRS SATESWAERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ukhimath
|
UT-06-002-030-001/290-A
(Parkandi)
|
3506002000NRG23100120230073274
|
11/01/2023
|
BEENA DEVI
|
3506002WL015915
|
BEENA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013352
|
|
MR PRIYANSHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ukhimath
|
UT-06-002-061-001/114
(Pailing)
|
3506002000NRG23100120230073256
|
11/01/2023
|
SONAM DEVI
|
3506002WL015914
|
SONAM DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013353
|
|
MR ARVIND SINGH SO VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ukhimath
|
UT-06-002-061-001/119
(Pailing)
|
3506002000NRG23100120230073257
|
11/01/2023
|
SUMAN DEVI
|
3506002WL015914
|
SUMAN DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013405
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ukhimath
|
UT-06-002-061-001/123
(Pailing)
|
3506002000NRG23100120230073259
|
11/01/2023
|
ASHA DEVI
|
3506002WL015914
|
ASHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013397
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ukhimath
|
UT-06-002-061-001/17-A
(Pailing)
|
3506002000NRG23100120230073261
|
11/01/2023
|
ANANDI DIVE
|
3506002WL015914
|
ANANDI DIVE
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013539
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ukhimath
|
UT-06-002-061-001/19-A
(Pailing)
|
3506002000NRG23100120230073262
|
11/01/2023
|
ASHA
|
3506002WL015914
|
ASHA
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013537
|
|
MISS ASHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ukhimath
|
UT-06-002-061-001/23-A
(Pailing)
|
3506002000NRG23100120230073263
|
11/01/2023
|
DARSHANI DEVI
|
3506002WL015914
|
DARSHANI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013534
|
|
MR SANDEEP NEGI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Ukhimath
|
UT-06-002-061-001/27-A
(Pailing)
|
3506002000NRG23100120230073264
|
11/01/2023
|
SHANTI DEVI
|
3506002WL015914
|
SHANTI DEVI
|
00415
|
SBIN0009834
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7907013532
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ukhimath
|
UT-06-002-061-001/28-A
(Pailing)
|
3506002000NRG23100120230073265
|
11/01/2023
|
GODAMBARI DEVI
|
3506002WL015914
|
GODAMBARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013538
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Ukhimath
|
UT-06-002-061-001/30-A
(Pailing)
|
3506002000NRG23100120230073266
|
11/01/2023
|
MAHESHWARI DEVI
|
3506002WL015914
|
MAHESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013429
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ukhimath
|
UT-06-002-061-001/33-A
(Pailing)
|
3506002000NRG23100120230073267
|
11/01/2023
|
GUDDI DEVI
|
3506002WL015914
|
GUDDI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013435
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ukhimath
|
UT-06-002-061-001/42-A
(Pailing)
|
3506002000NRG23100120230073268
|
11/01/2023
|
MESHI DEVI
|
3506002WL015914
|
MESHI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013460
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ukhimath
|
UT-06-002-061-001/52-A
(Pailing)
|
3506002000NRG23100120230073269
|
11/01/2023
|
KALPESHWARI DEVI
|
3506002WL015914
|
KALPESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013509
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ukhimath
|
UT-06-002-061-001/69-A
(Pailing)
|
3506002000NRG23100120230073271
|
11/01/2023
|
DARSHANI DEVI
|
3506002WL015914
|
DARSHANI DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7907013543
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ukhimath
|
UT-06-002-061-001/77-A
(Pailing)
|
3506002000NRG23100120230073272
|
11/01/2023
|
UMA DEVI
|
3506002WL015914
|
UMA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013530
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
201
|
Ukhimath
|
UT-06-002-001-001/78
(Andrawadi)
|
3506002000NRG23110120230073525
|
11/01/2023
|
GAURI LAL
|
3506002WL015968
|
GAURI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013475
|
|
Mr. GAURI LAL S/O MR. MURARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Ukhimath
|
UT-06-002-001-001/78
(Andrawadi)
|
3506002000NRG23110120230073526
|
11/01/2023
|
SEEMA DEVI
|
3506002WL015968
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7907013490
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Ukhimath
|
UT-06-002-002-001/109-B
(Kotma)
|
3506002000NRG23110120230073389
|
11/01/2023
|
MANIK LAL
|
3506002WL015937
|
MANIK LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013367
|
invalid Bank Identifier
|
|
|
|
204
|
Ukhimath
|
UT-06-002-010-001/43-B
(Gaundar)
|
3506002000NRG23100120230073230
|
11/01/2023
|
RAJESHWARI DEVI
|
3506002WL015900
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013489
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Ukhimath
|
UT-06-002-010-001/44-B
(Gaundar)
|
3506002000NRG23100120230073233
|
11/01/2023
|
GEETA DEVI
|
3506002WL015901
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013480
|
|
Mrs. GEETA DEVI W/O RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Ukhimath
|
UT-06-002-010-001/59-B
(Gaundar)
|
3506002000NRG23100120230073191
|
11/01/2023
|
VINOD SINGH
|
3506002WL015886
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013369
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Ukhimath
|
UT-06-002-014-001/30-B
(Chaumasi)
|
3506002000NRG23110120230073412
|
11/01/2023
|
ANITA DEVI
|
3506002WL015942
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907013472
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ukhimath
|
UT-06-002-015-001/21-B
(Jaggi Bagwan)
|
3506002000NRG23100120230073218
|
11/01/2023
|
ARCHANA DEVI
|
3506002WL015894
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013491
|
|
MRS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Ukhimath
|
UT-06-002-017-001/25-D
(Jal Talla)
|
3506002000NRG23110120230073395
|
11/01/2023
|
SUBAGHA DEVI
|
3506002WL015939
|
SUBAGHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7907013371
|
|
Mrs. SUBHAGA DEVI W/O SHRI RAGUBIR SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Ukhimath
|
UT-06-002-017-001/70
(Jal Talla)
|
3506002000NRG23110120230073396
|
11/01/2023
|
YOGAMBER SINGH
|
3506002WL015939
|
YOGAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7907013420
|
|
Mr. YOGAMBER SINGH S/O SH RAGHUBEER SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Ukhimath
|
UT-06-002-018-001/60-B
(Jal Malla)
|
3506002000NRG23110120230073394
|
11/01/2023
|
LAXMI DEVI
|
3506002WL015938
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013482
|
|
Mrs. LAXMI DEVI W/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Ukhimath
|
UT-06-002-020-001/191-A
(Tulanga)
|
3506002000NRG23110120230073531
|
11/01/2023
|
YASHODA DEVI
|
3506002WL015970
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013483
|
|
Mrs. YASHODA DEVI W/O DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Ukhimath
|
UT-06-002-020-001/195-C
(Tulanga)
|
3506002000NRG23110120230073471
|
11/01/2023
|
GANESHI DEVI
|
3506002WL015956
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013484
|
|
Mrs. GANESHI DEVI W/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Ukhimath
|
UT-06-002-020-001/339
(Tulanga)
|
3506002000NRG23110120230073482
|
11/01/2023
|
KAVITA DEVI
|
3506002WL015959
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
14/01/2023
|
|
7907013477
|
invalid Bank Identifier
|
|
|
|
215
|
Ukhimath
|
UT-06-002-020-001/340
(Tulanga)
|
3506002000NRG23110120230073483
|
11/01/2023
|
SUBHEDA DEVI
|
3506002WL015959
|
SUBHEDA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013471
|
|
Mrs. SUBHEDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Ukhimath
|
UT-06-002-021-001/16-A
(Tyuri)
|
3506002000NRG23100120230073308
|
11/01/2023
|
MANSHA
|
3506002WL015923
|
MANSHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013419
|
|
Miss. MANISHA SEMWAL D/O SHRI UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Ukhimath
|
UT-06-002-022-001/39-A
(Dewar)
|
3506002000NRG23100120230073343
|
11/01/2023
|
PUSPA DEVI
|
3506002WL015928
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013571
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Ukhimath
|
UT-06-002-022-001/99-A
(Dewar)
|
3506002000NRG23100120230073305
|
11/01/2023
|
ANARDEI DEVI
|
3506002WL015922
|
ANARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013574
|
|
Mrs. ANARDEI DEVI W/0 KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Ukhimath
|
UT-06-002-023-001/106-B
(Uniyana)
|
3506002000NRG23100120230073224
|
11/01/2023
|
RAJENDRA SINGH
|
3506002WL015898
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013576
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Ukhimath
|
UT-06-002-023-001/33-A
(Uniyana)
|
3506002000NRG23100120230073216
|
11/01/2023
|
BACHAN SINGH
|
3506002WL015893
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013572
|
invalid Bank Identifier
|
|
|
|
221
|
Ukhimath
|
UT-06-002-023-001/88-B
(Uniyana)
|
3506002000NRG23100120230073225
|
11/01/2023
|
RADRA DEVI
|
3506002WL015898
|
RADRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013487
|
|
Mrs. RUDRA DEVI W/0 LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Ukhimath
|
UT-06-002-025-001/6-B
(Devshal)
|
3506002000NRG23100120230073339
|
11/01/2023
|
SARLA DEVI
|
3506002WL015926
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013573
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Ukhimath
|
UT-06-002-044-001/1-B
(Bhainsari)
|
3506002000NRG23110120230073405
|
11/01/2023
|
ARCHANA DEVI
|
3506002WL015941
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907013494
|
|
ARCHANA D/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Ukhimath
|
UT-06-002-050-001/223
(Raunlenk)
|
3506002000NRG23100120230073174
|
11/01/2023
|
NAND LAL
|
3506002WL015879
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013370
|
invalid Bank Identifier
|
|
|
|
225
|
Ukhimath
|
UT-06-002-051-001/218-A
(Ransi)
|
3506002000NRG23100120230073220
|
11/01/2023
|
DEVESHWARI DEVI
|
3506002WL015895
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013486
|
|
Mrs. DEWESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Ukhimath
|
UT-06-002-051-001/218-A
(Ransi)
|
3506002000NRG23100120230073219
|
11/01/2023
|
HARENDRA SINGH
|
3506002WL015895
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013493
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Ukhimath
|
UT-06-002-054-004/1-B
(Lwani)
|
3506002000NRG23110120230073501
|
11/01/2023
|
MAHENDER LAL
|
3506002WL015962
|
MAHENDER LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013488
|
|
Mr. MAHENDRA LAL SO RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Ukhimath
|
UT-06-002-054-004/60-A
(Lwani)
|
3506002000NRG23110120230073503
|
11/01/2023
|
LAKHI
|
3506002WL015963
|
LAKHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
14/01/2023
|
|
7907013492
|
invalid Bank Identifier
|
|
|
|
229
|
Ukhimath
|
UT-06-002-055-001/259
(Lamgondi)
|
3506002000NRG23110120230073476
|
11/01/2023
|
DEEPAK KUMAR
|
3506002WL015957
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013368
|
|
Mr. DEEPAK KUMAR S/O SHRI KUNWAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Ukhimath
|
UT-06-002-055-001/92-B
(Lamgondi)
|
3506002000NRG23110120230073535
|
11/01/2023
|
KUNWAR LAL
|
3506002WL015971
|
KUNWAR LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7907013478
|
|
Mr. KUNWAR LAL S/O MR. BACHLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Ukhimath
|
UT-06-002-063-001/198-A
(Kalimath)
|
3506002000NRG23110120230073400
|
11/01/2023
|
KALAWATI DEVI
|
3506002WL015940
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013481
|
|
Mrs. KALAWATI DEVI W/O GAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Ukhimath
|
UT-06-002-063-001/54-C
(Kalimath)
|
3506002000NRG23110120230073402
|
11/01/2023
|
MEENA DEVI
|
3506002WL015940
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013474
|
|
Mrs. MEENA DEVI W/O SHRI YOGENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Ukhimath
|
UT-06-002-063-001/95-A
(Kalimath)
|
3506002000NRG23110120230073403
|
11/01/2023
|
DEVESHWARI DEVI
|
3506002WL015940
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013479
|
|
Mrs. DEVESHWARI DEVI W/O MR. ARJUN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Ukhimath
|
UT-06-002-065-001/50-C
(Kunjethi)
|
3506002000NRG23100120230073204
|
11/01/2023
|
BHUVNESHWARI DEVI
|
3506002WL015890
|
BHUVNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013476
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ukhimath
|
UT-06-002-065-001/7-B
(Kunjethi)
|
3506002000NRG23100120230073228
|
11/01/2023
|
KALI DEVI
|
3506002WL015899
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013473
|
invalid Bank Identifier
|
|
|
|
236
|
Ukhimath
|
UT-06-002-065-002/206-B
(Kunjethi)
|
3506002000NRG23100120230073201
|
11/01/2023
|
SUNDARI DEVI
|
3506002WL015889
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907013485
|
|
Mrs. SUNDARI DEVI W/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Ukhimath
|
UT-06-002-065-002/207-A
(Kunjethi)
|
3506002000NRG23100120230073184
|
11/01/2023
|
VIMLA DEVI
|
3506002WL015883
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907013575
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89673
|
89673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562746
|
562746
|
|
|
|
|
|
|
|