|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ukhimath
|
UT-06-002-002-001/74-B
(Kotma)
|
3506002000NRG23120920220041597
|
12/09/2022
|
JASODA DEVI
|
3506002WL009061
|
JASODA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967070
|
|
JASODADEVIWOJAGDISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-027-001/124-A
(Nala)
|
3506002000NRG23120920220042073
|
12/09/2022
|
SARITA DEVI
|
3506002WL009154
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967071
|
|
SARITADEVIWOPRADEEPSHUKLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-027-001/131-A
(Nala)
|
3506002000NRG23120920220042075
|
12/09/2022
|
MANDODARI DEVI
|
3506002WL009154
|
MANDODARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967068
|
|
SMTMANDODARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-027-001/131-A
(Nala)
|
3506002000NRG23120920220042074
|
12/09/2022
|
RAM PRASAD
|
3506002WL009154
|
RAM PRASAD
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967066
|
|
MR RAM PRASAD SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ukhimath
|
UT-06-002-044-003/90-B
(Bhainsari)
|
3506002000NRG23120920220041611
|
12/09/2022
|
SATESHWARI DEVI
|
3506002WL009064
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967069
|
|
SMTSATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Ukhimath
|
UT-06-002-052-002/101
(Rudrapur)
|
3506002000NRG23120920220041899
|
12/09/2022
|
SANGEETA DEVI
|
3506002WL009124
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967065
|
|
SMTSANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
Ukhimath
|
UT-06-002-052-002/112
(Rudrapur)
|
3506002000NRG23120920220041804
|
12/09/2022
|
GOVINDI DEVI
|
3506002WL009102
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967067
|
|
SMTGOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Ukhimath
|
UT-06-002-052-002/78
(Rudrapur)
|
3506002000NRG23120920220041805
|
12/09/2022
|
KAVITA DEVI SHUKLA
|
3506002WL009102
|
KAVITA DEVI SHUKLA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967072
|
|
KAVITA DEVI W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-047-001/177-B
(Makku)
|
3506002000NRG23120920220042060
|
12/09/2022
|
VIMLA DEVI
|
3506002WL009153
|
VIMLA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967022
|
|
VIMLA DEVI WO KANTI PRASAD MAITHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-047-001/214-B
(Makku)
|
3506002000NRG23120920220042062
|
12/09/2022
|
INDRA
|
3506002WL009153
|
INDRA
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967086
|
|
INDRA WO AWTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-047-001/221-B
(Makku)
|
3506002000NRG23120920220042063
|
12/09/2022
|
PREMA DEVI
|
3506002WL009153
|
PREMA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967021
|
|
PREMA DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-047-001/222-B
(Makku)
|
3506002000NRG23120920220042064
|
12/09/2022
|
SATESHAWARI DEVI
|
3506002WL009153
|
SATESHAWARI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967023
|
|
SATESHWARI DEVI WO MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-047-001/225-B
(Makku)
|
3506002000NRG23120920220042065
|
12/09/2022
|
SARVESHWARI DEVI
|
3506002WL009153
|
SARVESHWARI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967020
|
|
SARVESWARI DEVI W/O DILBAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-047-001/228-B
(Makku)
|
3506002000NRG23120920220042066
|
12/09/2022
|
UMA DEVI
|
3506002WL009153
|
UMA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967088
|
|
UMA DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-047-001/234-B
(Makku)
|
3506002000NRG23120920220042067
|
12/09/2022
|
VIRENDRA SINGH
|
3506002WL009153
|
VIRENDRA SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967087
|
|
VIRENDRA SINGH SO HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ukhimath
|
UT-06-002-047-003/272
(Makku)
|
3506002000NRG23120920220042071
|
12/09/2022
|
SONIYA DEVI
|
3506002WL009153
|
SONIYA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967019
|
|
SONIYA DEVI W/O VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
Ukhimath
|
UT-06-002-057-001/21-A
(Sari)
|
3506002000NRG23120920220041640
|
12/09/2022
|
MAHESHWARI DEVI
|
3506002WL009071
|
MAHESHWARI DEVI
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747967009
|
|
MAHESHWARI DEVI WO KALAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ukhimath
|
UT-06-002-059-002/1-C
(Huddu)
|
3506002000NRG23120920220041641
|
12/09/2022
|
RAMESHWARI DEVI
|
3506002WL009072
|
RAMESHWARI DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967044
|
|
RAMESHWARI DEVI W/O RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-059-002/13-C
(Huddu)
|
3506002000NRG23120920220041643
|
12/09/2022
|
SUNITA DEVI
|
3506002WL009072
|
SUNITA DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967045
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ukhimath
|
UT-06-002-059-002/158
(Huddu)
|
3506002000NRG23120920220041644
|
12/09/2022
|
TRILOK SINGH
|
3506002WL009072
|
TRILOK SINGH
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967010
|
|
TRILOK SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ukhimath
|
UT-06-002-059-002/159
(Huddu)
|
3506002000NRG23120920220041645
|
12/09/2022
|
MAMTA DEVI
|
3506002WL009072
|
MAMTA DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967011
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ukhimath
|
UT-06-002-059-002/35-B
(Huddu)
|
3506002000NRG23120920220041650
|
12/09/2022
|
SUNITA DEVI
|
3506002WL009072
|
SUNITA DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967008
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ukhimath
|
UT-06-002-059-002/67-A
(Huddu)
|
3506002000NRG23120920220041656
|
12/09/2022
|
KALPESHWARI DEVI
|
3506002WL009072
|
KALPESHWARI DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967007
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ukhimath
|
UT-06-002-059-002/69-B
(Huddu)
|
3506002000NRG23120920220041657
|
12/09/2022
|
KULDEEP SINGH
|
3506002WL009072
|
KULDEEP SINGH
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967012
|
|
KULDEEP SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
25
|
Ukhimath
|
UT-06-002-002-001/74-B
(Kotma)
|
3506002000NRG23120920220041596
|
12/09/2022
|
JAGDISH LAL
|
3506002WL009061
|
JAGDISH LAL
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967106
|
|
SRIJAGDISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
Ukhimath
|
UT-06-002-020-001/193-B
(Tulanga)
|
3506002000NRG23120920220042055
|
12/09/2022
|
GOVIND SINGH
|
3506002WL009151
|
GOVIND SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747966995
|
|
GOVINDSINGHSOJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
Ukhimath
|
UT-06-002-022-001/84-A
(Dewar)
|
3506002000NRG23120920220041816
|
12/09/2022
|
KALPESHWARI DEVI
|
3506002WL009106
|
KALPESHWARI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967105
|
|
KALPESHWARI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ukhimath
|
UT-06-002-024-001/120-A
(Dewali Bhanigram)
|
3506002000NRG23120920220042015
|
12/09/2022
|
SHRIKRISHAN BAGHWADI
|
3506002WL009141
|
SHRIKRISHAN BAGHWADI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967112
|
|
SRI KRISHAN S/O SHEESH NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ukhimath
|
UT-06-002-024-001/121-A
(Dewali Bhanigram)
|
3506002000NRG23120920220042017
|
12/09/2022
|
KAVITA DEVI
|
3506002WL009141
|
KAVITA DEVI
|
00354
|
PUNB0786300
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967110
|
|
KAVITA DEVI W/O AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ukhimath
|
UT-06-002-024-001/213
(Dewali Bhanigram)
|
3506002000NRG23120920220042020
|
12/09/2022
|
SANTOSHI DEVI
|
3506002WL009141
|
SANTOSHI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747966992
|
|
SANTOSHI DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ukhimath
|
UT-06-002-024-001/276
(Dewali Bhanigram)
|
3506002000NRG23120920220042027
|
12/09/2022
|
JUOTI DEVI
|
3506002WL009143
|
JUOTI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967111
|
|
MRS JYOTI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ukhimath
|
UT-06-002-024-001/9-B
(Dewali Bhanigram)
|
3506002000NRG23120920220042036
|
12/09/2022
|
SURAJI DEVI
|
3506002WL009144
|
SURAJI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967107
|
|
SURAJI DEVI W/O RAM BHAROSE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ukhimath
|
UT-06-002-027-001/92-A
(Nala)
|
3506002000NRG23120920220042077
|
12/09/2022
|
SARVESHWAR PRASAD
|
3506002WL009154
|
SARVESHWAR PRASAD
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967113
|
|
SARWESHWARPRASADSORAMESHWA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
Ukhimath
|
UT-06-002-052-002/110
(Rudrapur)
|
3506002000NRG23120920220041808
|
12/09/2022
|
KALPESHWARI DEVI
|
3506002WL009104
|
KALPESHWARI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967104
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ukhimath
|
UT-06-002-054-002/19-A
(Lwani)
|
3506002000NRG23120920220042043
|
12/09/2022
|
NAROTAM SINGH
|
3506002WL009147
|
NAROTAM SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966994
|
|
NAROTAM SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ukhimath
|
UT-06-002-054-002/46-A
(Lwani)
|
3506002000NRG23120920220042058
|
12/09/2022
|
BINDI LAL
|
3506002WL009152
|
BINDI LAL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967114
|
|
BINDILALSOGOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
Ukhimath
|
UT-06-002-054-002/85-A
(Lwani)
|
3506002000NRG23120920220042059
|
12/09/2022
|
MAHESHA LAL
|
3506002WL009152
|
MAHESHA LAL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967102
|
|
MAHESHLALSOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
Ukhimath
|
UT-06-002-054-002/91-A
(Lwani)
|
3506002000NRG23120920220042044
|
12/09/2022
|
JEET SINGH
|
3506002WL009147
|
JEET SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966993
|
|
JEET SINGH S/O NAROTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ukhimath
|
UT-06-002-055-001/139-A
(Lamgondi)
|
3506002000NRG23120920220041973
|
12/09/2022
|
LAKSHMI DEVI
|
3506002WL009138
|
LAKSHMI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966996
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ukhimath
|
UT-06-002-055-001/18-D
(Lamgondi)
|
3506002000NRG23120920220042050
|
12/09/2022
|
GANGOTRA DEVI
|
3506002WL009150
|
GANGOTRA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967109
|
|
GANGOTRA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ukhimath
|
UT-06-002-055-001/194
(Lamgondi)
|
3506002000NRG23120920220041976
|
12/09/2022
|
MADALSHA DEVI
|
3506002WL009138
|
MADALSHA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967115
|
|
MRS MADALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ukhimath
|
UT-06-002-055-001/195
(Lamgondi)
|
3506002000NRG23120920220041977
|
12/09/2022
|
NEHA DEVI
|
3506002WL009138
|
NEHA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967103
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ukhimath
|
UT-06-002-055-001/231
(Lamgondi)
|
3506002000NRG23120920220042078
|
12/09/2022
|
RAJEE DEVI
|
3506002WL009155
|
RAJEE DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967108
|
|
RAJEE DEVI W/O MADHUSOODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
44
|
Ukhimath
|
UT-06-002-035-001/5-A
(Phapanj)
|
3506002000NRG23120920220041683
|
12/09/2022
|
ANIL SINGH
|
3506002WL009076
|
ANIL SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967083
|
|
ANILKISHORSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
Ukhimath
|
UT-06-002-035-001/96
(Phapanj)
|
3506002000NRG23120920220041680
|
12/09/2022
|
BEENA DEVI
|
3506002WL009075
|
BEENA DEVI
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967016
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ukhimath
|
UT-06-002-057-001/1
(Sari)
|
3506002000NRG23120920220041637
|
12/09/2022
|
MANOJ SINGH
|
3506002WL009070
|
MANOJ SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967056
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Ukhimath
|
UT-06-002-057-001/17-A
(Sari)
|
3506002000NRG23120920220041639
|
12/09/2022
|
PRATIMA DEVI
|
3506002WL009071
|
PRATIMA DEVI
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967084
|
|
PRATIMA DEVI WO FURIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ukhimath
|
UT-06-002-057-001/5
(Sari)
|
3506002000NRG23120920220041638
|
12/09/2022
|
INDER SINGH
|
3506002WL009070
|
INDER SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967047
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ukhimath
|
UT-06-002-059-002/32-B
(Huddu)
|
3506002000NRG23120920220041649
|
12/09/2022
|
GUDDI DEVI
|
3506002WL009072
|
GUDDI DEVI
|
00415
|
SBIN0002498
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967063
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ukhimath
|
UT-06-002-059-002/63-B
(Huddu)
|
3506002000NRG23120920220041655
|
12/09/2022
|
RAJESHWARI DEVI
|
3506002WL009072
|
RAJESHWARI DEVI
|
00415
|
SBIN0002498
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967039
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
51
|
Ukhimath
|
UT-06-002-002-001/22-B
(Kotma)
|
3506002000NRG23120920220041616
|
12/09/2022
|
DEEPAK SATI
|
3506002WL009066
|
DEEPAK SATI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967048
|
|
DEEPAK SATI SO RADHA KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ukhimath
|
UT-06-002-002-001/30-A
(Kotma)
|
3506002000NRG23120920220041593
|
12/09/2022
|
BALKRISHNA
|
3506002WL009061
|
BALKRISHNA
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967082
|
|
BALKRISHNASOGUNANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
Ukhimath
|
UT-06-002-002-001/31-B
(Kotma)
|
3506002000NRG23120920220041594
|
12/09/2022
|
ANITA DEVI
|
3506002WL009061
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967018
|
|
MRS ANITA DEVI WO SH OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ukhimath
|
UT-06-002-002-001/7-B
(Kotma)
|
3506002000NRG23120920220041605
|
12/09/2022
|
BASU DEVI
|
3506002WL009063
|
BASU DEVI
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967036
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ukhimath
|
UT-06-002-002-002/210-B
(Kotma)
|
3506002000NRG23120920220041606
|
12/09/2022
|
MAHIPAL SINGH
|
3506002WL009063
|
MAHIPAL SINGH
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967032
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ukhimath
|
UT-06-002-002-002/212-C
(Kotma)
|
3506002000NRG23120920220041607
|
12/09/2022
|
GAJPAL SINGH
|
3506002WL009063
|
GAJPAL SINGH
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967079
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ukhimath
|
UT-06-002-020-001/193-B
(Tulanga)
|
3506002000NRG23120920220042057
|
12/09/2022
|
KASTURA DEVI
|
3506002WL009151
|
KASTURA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967034
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ukhimath
|
UT-06-002-020-001/193-B
(Tulanga)
|
3506002000NRG23120920220042056
|
12/09/2022
|
SUBODH SINGH
|
3506002WL009151
|
SUBODH SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967053
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ukhimath
|
UT-06-002-022-001/145
(Dewar)
|
3506002000NRG23120920220041813
|
12/09/2022
|
Mr.RANVEER SINGH
|
3506002WL009106
|
Mr.RANVEER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4747967057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Ukhimath
|
UT-06-002-022-001/145
(Dewar)
|
3506002000NRG23120920220041812
|
12/09/2022
|
RAJNI DEVI
|
3506002WL009106
|
RAJNI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967028
|
|
MR RAJNI DEVI WO SH RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ukhimath
|
UT-06-002-022-001/17-A
(Dewar)
|
3506002000NRG23120920220041870
|
12/09/2022
|
SHOBHA DEVI
|
3506002WL009110
|
SHOBHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967025
|
|
MRS SHOBHA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ukhimath
|
UT-06-002-022-001/194
(Dewar)
|
3506002000NRG23120920220041895
|
12/09/2022
|
SATENDRA SINGH
|
3506002WL009121
|
SATENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967050
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ukhimath
|
UT-06-002-022-001/34-A
(Dewar)
|
3506002000NRG23120920220041796
|
12/09/2022
|
INDRA DEVI
|
3506002WL009099
|
INDRA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967026
|
|
MRS INDIRA DEVI WO INDER SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ukhimath
|
UT-06-002-024-001/155
(Dewali Bhanigram)
|
3506002000NRG23120920220042018
|
12/09/2022
|
SUBHASH CHAND
|
3506002WL009141
|
SUBHASH CHAND
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967049
|
|
SUBHASHBAGWARISOEHESHNARAY
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
Ukhimath
|
UT-06-002-024-001/241
(Dewali Bhanigram)
|
3506002000NRG23120920220042022
|
12/09/2022
|
MUNNI DEVI
|
3506002WL009141
|
MUNNI DEVI
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747967040
|
|
MUNNI DEVI W/O ROAHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ukhimath
|
UT-06-002-024-001/241
(Dewali Bhanigram)
|
3506002000NRG23120920220042021
|
12/09/2022
|
ROSHAN BAGWARI
|
3506002WL009141
|
ROSHAN BAGWARI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967059
|
|
ROSHANLALBAGWADI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
Ukhimath
|
UT-06-002-024-001/271
(Dewali Bhanigram)
|
3506002000NRG23120920220042023
|
12/09/2022
|
VINEETA DEVI
|
3506002WL009141
|
VINEETA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967055
|
|
BINEETADEVIWOJAGDEESHPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
Ukhimath
|
UT-06-002-024-001/291
(Dewali Bhanigram)
|
3506002000NRG23120920220042028
|
12/09/2022
|
JAYANTI DEVI
|
3506002WL009143
|
JAYANTI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967058
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ukhimath
|
UT-06-002-024-001/292
(Dewali Bhanigram)
|
3506002000NRG23120920220042029
|
12/09/2022
|
JYOTI DEVI
|
3506002WL009143
|
JYOTI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967061
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ukhimath
|
UT-06-002-024-001/3-A
(Dewali Bhanigram)
|
3506002000NRG23120920220042030
|
12/09/2022
|
KUNWARI DEVI
|
3506002WL009143
|
KUNWARI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967052
|
|
MRS KUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ukhimath
|
UT-06-002-024-001/87-C
(Dewali Bhanigram)
|
3506002000NRG23120920220042035
|
12/09/2022
|
GANESH KAPRUWAN
|
3506002WL009143
|
GANESH KAPRUWAN
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967080
|
|
GANESH KUMAR S/O VISHVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ukhimath
|
UT-06-002-044-001/179
(Bhainsari)
|
3506002000NRG23120920220041613
|
12/09/2022
|
RAJNI DEVI
|
3506002WL009065
|
RAJNI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967060
|
|
SMTRAJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
Ukhimath
|
UT-06-002-044-003/87-C
(Bhainsari)
|
3506002000NRG23120920220041615
|
12/09/2022
|
MAHESHWARI DEVI
|
3506002WL009065
|
MAHESHWARI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967014
|
|
Mrs. MAHESHVARI DEVI PANVAR W/O MANOJ SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Ukhimath
|
UT-06-002-044-003/90-B
(Bhainsari)
|
3506002000NRG23120920220041610
|
12/09/2022
|
RAJENDRA SINGH
|
3506002WL009064
|
RAJENDRA SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967051
|
|
RAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Ukhimath
|
UT-06-002-044-003/92-A
(Bhainsari)
|
3506002000NRG23120920220041612
|
12/09/2022
|
YASHODA DEVI
|
3506002WL009064
|
YASHODA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967013
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ukhimath
|
UT-06-002-052-002/100
(Rudrapur)
|
3506002000NRG23120920220041702
|
12/09/2022
|
GUDDI DEVI
|
3506002WL009080
|
GUDDI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967073
|
|
SMTGUDDIBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
Ukhimath
|
UT-06-002-052-002/53
(Rudrapur)
|
3506002000NRG23120920220041900
|
12/09/2022
|
CHANDRAKALA DEVI
|
3506002WL009124
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967030
|
|
MRS CHANDRA KALA DEVI WO RAJINDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ukhimath
|
UT-06-002-052-002/54
(Rudrapur)
|
3506002000NRG23120920220041809
|
12/09/2022
|
MANJU DEVI
|
3506002WL009104
|
MANJU DEVI
|
00415
|
SBIN0006736
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747967029
|
|
MRS MANJU DEVI WO GANESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ukhimath
|
UT-06-002-052-002/59
(Rudrapur)
|
3506002000NRG23120920220041881
|
12/09/2022
|
REKHA DEVI
|
3506002WL009114
|
REKHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967054
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ukhimath
|
UT-06-002-052-002/70
(Rudrapur)
|
3506002000NRG23120920220041705
|
12/09/2022
|
LEELA DEVI
|
3506002WL009080
|
LEELA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967081
|
|
MISS LEELA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ukhimath
|
UT-06-002-054-001/80-A
(Lwani)
|
3506002000NRG23120920220042047
|
12/09/2022
|
REKHA DEVI
|
3506002WL009148
|
REKHA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747967043
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ukhimath
|
UT-06-002-055-001/135-A
(Lamgondi)
|
3506002000NRG23120920220041971
|
12/09/2022
|
PRAMILA DEVI
|
3506002WL009138
|
PRAMILA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967042
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ukhimath
|
UT-06-002-055-001/174
(Lamgondi)
|
3506002000NRG23120920220041974
|
12/09/2022
|
VIMALA DEVI
|
3506002WL009138
|
VIMALA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967046
|
|
SMTVIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
Ukhimath
|
UT-06-002-055-001/190
(Lamgondi)
|
3506002000NRG23120920220041975
|
12/09/2022
|
BABLI DEVI
|
3506002WL009138
|
BABLI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967017
|
|
Mrs. BABLI DEVI W/O MR. BHASHKARANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Ukhimath
|
UT-06-002-055-001/223
(Lamgondi)
|
3506002000NRG23120920220041979
|
12/09/2022
|
RAJNI DEVI
|
3506002WL009138
|
RAJNI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967041
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ukhimath
|
UT-06-002-055-001/30-B
(Lamgondi)
|
3506002000NRG23120920220042040
|
12/09/2022
|
MADHNI DEVI
|
3506002WL009145
|
MADHNI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967031
|
|
MRS MADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ukhimath
|
UT-06-002-063-001/34-B
(Kalimath)
|
3506002000NRG23120920220041601
|
12/09/2022
|
PARBAL SINGH
|
3506002WL009062
|
PARBAL SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967085
|
|
MR PRABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91590
|
91590
|
|
|
|
|
|
|
|
|
88
|
Ukhimath
|
UT-06-002-016-001/22-D
(Jamu)
|
3506002000NRG23120920220041772
|
12/09/2022
|
HEMLATA
|
3506002WL009097
|
HEMLATA
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967038
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ukhimath
|
UT-06-002-016-001/23-B
(Jamu)
|
3506002000NRG23120920220041774
|
12/09/2022
|
GYAN SINGH RANA
|
3506002WL009097
|
GYAN SINGH RANA
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967074
|
|
MR GYAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ukhimath
|
UT-06-002-016-001/98-C
(Jamu)
|
3506002000NRG23120920220041697
|
12/09/2022
|
GODAMBARI DEVI
|
3506002WL009078
|
GODAMBARI DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967035
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ukhimath
|
UT-06-002-048-001/133-C
(Maikhanda)
|
3506002000NRG23120920220041761
|
12/09/2022
|
MURARI LAL
|
3506002WL009093
|
MURARI LAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967062
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ukhimath
|
UT-06-002-048-001/145-B
(Maikhanda)
|
3506002000NRG23120920220041699
|
12/09/2022
|
MAHIPAL SINGH
|
3506002WL009079
|
MAHIPAL SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967075
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
93
|
Ukhimath
|
UT-06-002-030-001/332-A
(Parkandi)
|
3506002000NRG23120920220041667
|
12/09/2022
|
SANGEETA DEVI
|
3506002WL009074
|
SANGEETA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967015
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ukhimath
|
UT-06-002-030-001/333-A
(Pailing)
|
3506002000NRG23120920220041668
|
12/09/2022
|
DEVESHWARI DEVI
|
3506002WL009074
|
DEVESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967078
|
|
MR RAGHUEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ukhimath
|
UT-06-002-030-001/396-A
(Parkandi)
|
3506002000NRG23120920220041670
|
12/09/2022
|
VINITA DEVI
|
3506002WL009074
|
VINITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967027
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ukhimath
|
UT-06-002-030-001/8-A
(Pailing)
|
3506002000NRG23120920220041671
|
12/09/2022
|
RAJESHWARI DEVI
|
3506002WL009074
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967077
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ukhimath
|
UT-06-002-061-001/16-A
(Pailing)
|
3506002000NRG23120920220041674
|
12/09/2022
|
PUSHPA DEVI
|
3506002WL009074
|
PUSHPA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967037
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ukhimath
|
UT-06-002-061-001/18-A
(Pailing)
|
3506002000NRG23120920220041675
|
12/09/2022
|
DARSHANI DEVI
|
3506002WL009074
|
DARSHANI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967033
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ukhimath
|
UT-06-002-061-001/53-A
(Pailing)
|
3506002000NRG23120920220041676
|
12/09/2022
|
MUNNI DEVI
|
3506002WL009074
|
MUNNI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967024
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ukhimath
|
UT-06-002-061-001/57-A
(Pailing)
|
3506002000NRG23120920220041677
|
12/09/2022
|
SAROJANI DEVI
|
3506002WL009074
|
SAROJANI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4747967076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
101
|
Ukhimath
|
UT-06-002-006-001/103-A
(Gadgu)
|
3506002000NRG23120920220041658
|
12/09/2022
|
SAROJANI DEVI
|
3506002WL009073
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967100
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Ukhimath
|
UT-06-002-006-001/19-A
(Gadgu)
|
3506002000NRG23120920220041662
|
12/09/2022
|
JAY SINGH
|
3506002WL009073
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967093
|
|
Mr. JAI SINGH S/O BAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Ukhimath
|
UT-06-002-006-001/31-A
(Gadgu)
|
3506002000NRG23120920220041663
|
12/09/2022
|
SANGRAMI DEVI
|
3506002WL009073
|
SANGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967091
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Ukhimath
|
UT-06-002-006-001/43-A
(Gadgu)
|
3506002000NRG23120920220041628
|
12/09/2022
|
SAROJANI DEVI
|
3506002WL009068
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747967097
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Ukhimath
|
UT-06-002-006-001/47-A
(Gadgu)
|
3506002000NRG23120920220041629
|
12/09/2022
|
SUSHEELA DEVI
|
3506002WL009068
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747967096
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Ukhimath
|
UT-06-002-006-001/63-A
(Gadgu)
|
3506002000NRG23120920220041665
|
12/09/2022
|
KAMLA DEVI
|
3506002WL009073
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967001
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Ukhimath
|
UT-06-002-006-001/63-A
(Gadgu)
|
3506002000NRG23120920220041664
|
12/09/2022
|
NARAYAN SINGH
|
3506002WL009073
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967064
|
|
NARAYANSINGHSOKEERATHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
Ukhimath
|
UT-06-002-006-001/67-A
(Gadgu)
|
3506002000NRG23120920220041631
|
12/09/2022
|
DHOOMA DEVI
|
3506002WL009068
|
DHOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747967095
|
|
Mrs. DHOOMA DEVI W/O SHOBHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Ukhimath
|
UT-06-002-006-001/67-A
(Gadgu)
|
3506002000NRG23120920220041630
|
12/09/2022
|
SHOBHA SINGH
|
3506002WL009068
|
SHOBHA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747967090
|
|
Mr. SHOBHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Ukhimath
|
UT-06-002-006-001/98-A
(Gadgu)
|
3506002000NRG23120920220041666
|
12/09/2022
|
GOPAL SINGH
|
3506002WL009073
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967005
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Ukhimath
|
UT-06-002-009-001/32-A
(Gaid)
|
3506002000NRG23120920220041633
|
12/09/2022
|
BHEEMRAJ SINGH
|
3506002WL009069
|
BHEEMRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747967089
|
|
Mr. BHEEMRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Ukhimath
|
UT-06-002-009-001/32-A
(Gaid)
|
3506002000NRG23120920220041634
|
12/09/2022
|
SUBHAGA DEVI
|
3506002WL009069
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747967006
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Ukhimath
|
UT-06-002-009-001/36-B
(Gaid)
|
3506002000NRG23120920220041635
|
12/09/2022
|
JITENDRA SINGH
|
3506002WL009069
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747967094
|
|
Mr. JITENDRA SINGH S/O RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Ukhimath
|
UT-06-002-009-001/36-B
(Gaid)
|
3506002000NRG23120920220041636
|
12/09/2022
|
SATENDRA SINGH
|
3506002WL009069
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747967092
|
|
Mr. SATENDRA SINGH S/O RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Ukhimath
|
UT-06-002-022-001/213
(Dewar)
|
3506002000NRG23120920220041814
|
12/09/2022
|
PURVA DEVI
|
3506002WL009106
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967099
|
|
Mrs. PURVA DEVI W/O LATE SHRI MULI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Ukhimath
|
UT-06-002-022-001/43-A
(Dewar)
|
3506002000NRG23120920220041798
|
12/09/2022
|
MANJU DEVI
|
3506002WL009099
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966997
|
|
Mrs. MANJU DEVI W/O MR. DEV DARSHAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Ukhimath
|
UT-06-002-024-001/103-A
(Dewali Bhanigram)
|
3506002000NRG23120920220042014
|
12/09/2022
|
VINEETA DEVI
|
3506002WL009141
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747967000
|
|
BINEETA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Ukhimath
|
UT-06-002-027-001/200
(Nala)
|
3506002000NRG23120920220042076
|
12/09/2022
|
NEETA DEVI
|
3506002WL009154
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966998
|
|
Mrs. NEETA DEVI W/O MR. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Ukhimath
|
UT-06-002-035-001/47-A
(Phapanj)
|
3506002000NRG23120920220041682
|
12/09/2022
|
SHIV SINGH
|
3506002WL009076
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967004
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Ukhimath
|
UT-06-002-035-001/67-A
(Phapanj)
|
3506002000NRG23120920220041684
|
12/09/2022
|
SURAJ SINGH
|
3506002WL009076
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967003
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Ukhimath
|
UT-06-002-055-001/200
(Lamgondi)
|
3506002000NRG23120920220041978
|
12/09/2022
|
PRATIMA DEVI
|
3506002WL009138
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966999
|
|
Mrs. PRATIMA DEVI W/O MR.SANJAY KUMAR P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Ukhimath
|
UT-06-002-055-001/241
(Lamgondi)
|
3506002000NRG23120920220042051
|
12/09/2022
|
SHISHUPAL
|
3506002WL009150
|
SHISHUPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967002
|
|
Mr. SHISHUPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Ukhimath
|
UT-06-002-063-001/34-B
(Kalimath)
|
3506002000NRG23120920220041602
|
12/09/2022
|
ANITA DEVI
|
3506002WL009062
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967098
|
|
ANITADEVIWOPRABALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
Ukhimath
|
UT-06-002-063-001/89-B
(Kalimath)
|
3506002000NRG23120920220041603
|
12/09/2022
|
SHILA DEVI
|
3506002WL009062
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747967101
|
|
SHILADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285633
|
285633
|
|
|
|
|
|
|
|