|
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-06-002-026-001/85-B
(Daira)
|
3506002000NRG23171020220050900
|
17/10/2022
|
BHAGIRATHI DEVI
|
3506002WL011047
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539669
|
|
BHAGIRATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-027-001/30-A
(Nala)
|
3506002000NRG23141020220050466
|
17/10/2022
|
SHIV PRASAD
|
3506002WL010976
|
SHIV PRASAD
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539668
|
|
MR SHIV PRASAD SO SH SOORAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ukhimath
|
UT-06-002-050-001/144-B
(Raunlenk)
|
3506002000NRG23141020220050298
|
17/10/2022
|
GOPAL LAL
|
3506002WL010945
|
GOPAL LAL
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539670
|
|
GOPALLALSOTHEPADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-052-002/101
(Rudrapur)
|
3506002000NRG23171020220050916
|
17/10/2022
|
SANGEETA DEVI
|
3506002WL011051
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539671
|
|
SMTSANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Ukhimath
|
UT-06-002-052-002/112
(Rudrapur)
|
3506002000NRG23171020220050813
|
17/10/2022
|
GOVINDI DEVI
|
3506002WL011029
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539672
|
|
SMTGOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Ukhimath
|
UT-06-002-052-002/78
(Rudrapur)
|
3506002000NRG23171020220050814
|
17/10/2022
|
KAVITA DEVI SHUKLA
|
3506002WL011029
|
KAVITA DEVI SHUKLA
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539673
|
|
KAVITA DEVI W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-031-001/11-B
(Pawa)
|
3506002000NRG23171020220050897
|
17/10/2022
|
ASHOK SINGH
|
3506002WL011045
|
ASHOK SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539658
|
|
ASHOK SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-031-001/11-B
(Pawa)
|
3506002000NRG23171020220050896
|
17/10/2022
|
GITA DEVI
|
3506002WL011045
|
GITA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539659
|
|
GITA DEVI WO SURANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-031-001/11-B
(Pawa)
|
3506002000NRG23171020220050895
|
17/10/2022
|
SURENDRA SINGH
|
3506002WL011045
|
SURENDRA SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539661
|
|
SURENDRA SINGH RAWAT SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-031-001/49-B
(Pawa)
|
3506002000NRG23171020220050891
|
17/10/2022
|
VISAN SINGH
|
3506002WL011044
|
VISAN SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539657
|
|
VISHN SINGH PUNDIR S/O CHANDAR SINGH PUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-031-002/84-B
(Pawa)
|
3506002000NRG23171020220050894
|
17/10/2022
|
ANITA DEVI
|
3506002WL011044
|
ANITA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539660
|
|
DILBAR SINGH SO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-064-002/214
(Kimana)
|
3506002000NRG23171020220051052
|
17/10/2022
|
MANORMA DEVI
|
3506002WL011085
|
MANORMA DEVI
|
00354
|
PUNB0693300
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579539688
|
|
MANORAMA DO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
Ukhimath
|
UT-06-002-007-001/67-A
(Giriya)
|
3506002000NRG23171020220050870
|
17/10/2022
|
SATYE SINGH
|
3506002WL011040
|
SATYE SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539702
|
|
SATYESINGHSOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
Ukhimath
|
UT-06-002-010-001/3-B
(Gaundar)
|
3506002000NRG23141020220050338
|
17/10/2022
|
NANDA DEVI
|
3506002WL010954
|
NANDA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539635
|
|
NANDA DEVI AND BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-010-001/42-B
(Gaundar)
|
3506002000NRG23141020220050340
|
17/10/2022
|
SUNITA DEVI
|
3506002WL010954
|
SUNITA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539617
|
|
SUNEETA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ukhimath
|
UT-06-002-015-001/60-A
(Jaggi Bagwan)
|
3506002000NRG23141020220050330
|
17/10/2022
|
SURAJ SINGH
|
3506002WL010952
|
SURAJ SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539693
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ukhimath
|
UT-06-002-019-001/30-B
(Dungarsemala)
|
3506002000NRG23141020220050309
|
17/10/2022
|
DHARMESH LAL
|
3506002WL010947
|
DHARMESH LAL
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539690
|
|
DHARMESH KUMAR SO BAISHAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ukhimath
|
UT-06-002-019-001/32-A
(Dungarsemala)
|
3506002000NRG23141020220050310
|
17/10/2022
|
SATISH
|
3506002WL010947
|
SATISH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539716
|
|
SATISH SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-019-001/40-A
(Dungarsemala)
|
3506002000NRG23141020220050312
|
17/10/2022
|
ANITA DEVI
|
3506002WL010947
|
ANITA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539709
|
|
ANITA W/O CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ukhimath
|
UT-06-002-023-001/35-A
(Uniyana)
|
3506002000NRG23141020220050275
|
17/10/2022
|
SHOBHAN SINGH
|
3506002WL010939
|
SHOBHAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539701
|
|
SOBAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ukhimath
|
UT-06-002-023-001/6-A
(Uniyana)
|
3506002000NRG23141020220050268
|
17/10/2022
|
PAN SINGH
|
3506002WL010936
|
PAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539634
|
|
PAN SINGH S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ukhimath
|
UT-06-002-026-001/85-B
(Daira)
|
3506002000NRG23171020220050899
|
17/10/2022
|
RUP LAL
|
3506002WL011047
|
RUP LAL
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539697
|
|
RUP LAL S/O JNAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ukhimath
|
UT-06-002-026-001/92-B
(Daira)
|
3506002000NRG23171020220050902
|
17/10/2022
|
SANDEEP KUMAR
|
3506002WL011047
|
SANDEEP KUMAR
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539625
|
|
SANDEEP KUMAR SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ukhimath
|
UT-06-002-029-001/103
(Pathali)
|
3506002000NRG23141020220050394
|
17/10/2022
|
BASHNTI DEVI
|
3506002WL010966
|
BASHNTI DEVI
|
00354
|
PUNB0748000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579539640
|
|
BASANTI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ukhimath
|
UT-06-002-029-001/23-A
(Pathali)
|
3506002000NRG23171020220050903
|
17/10/2022
|
RENU DEVI
|
3506002WL011048
|
RENU DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539714
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ukhimath
|
UT-06-002-029-001/24-A
(Pathali)
|
3506002000NRG23171020220050904
|
17/10/2022
|
DEEPA DEVI
|
3506002WL011048
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539707
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ukhimath
|
UT-06-002-029-001/4-A
(Pathali)
|
3506002000NRG23141020220050397
|
17/10/2022
|
SATESHWARI DEVI
|
3506002WL010966
|
SATESHWARI DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579539636
|
|
SATESWARI DEVI WO JEETPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ukhimath
|
UT-06-002-029-001/74-A
(Pathali)
|
3506002000NRG23171020220050907
|
17/10/2022
|
SAVITA TIWARI
|
3506002WL011048
|
SAVITA TIWARI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539689
|
|
SAVITA TIWARI W/O VNOD TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ukhimath
|
UT-06-002-029-001/77-A
(Pathali)
|
3506002000NRG23171020220050908
|
17/10/2022
|
DIPA DEVI
|
3506002WL011048
|
DIPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539623
|
|
DIPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ukhimath
|
UT-06-002-029-001/82-A
(Pathali)
|
3506002000NRG23141020220050382
|
17/10/2022
|
GODAMBARI DEVI
|
3506002WL010963
|
GODAMBARI DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N102200FC16C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Ukhimath
|
UT-06-002-034-001/106-A
(Ushara)
|
3506002000NRG23171020220051023
|
17/10/2022
|
LAKHMA DEVI
|
3506002WL011080
|
LAKHMA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539630
|
|
LAKHMA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ukhimath
|
UT-06-002-034-001/12-A
(Ushara)
|
3506002000NRG23171020220051024
|
17/10/2022
|
USHA DEVI
|
3506002WL011080
|
USHA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539710
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ukhimath
|
UT-06-002-034-001/14-A
(Ushara)
|
3506002000NRG23171020220051025
|
17/10/2022
|
DEEPA DEVI
|
3506002WL011080
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539618
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ukhimath
|
UT-06-002-034-001/54-A
(Ushara)
|
3506002000NRG23171020220051018
|
17/10/2022
|
DEVESHWARI DEVI
|
3506002WL011078
|
DEVESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539622
|
|
SINGH JEETPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ukhimath
|
UT-06-002-034-001/9-A
(Ushara)
|
3506002000NRG23171020220051026
|
17/10/2022
|
PRAMOOD SINGH
|
3506002WL011080
|
PRAMOOD SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539626
|
|
PRAMOOD SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ukhimath
|
UT-06-002-040-001/32-B
(Bedula)
|
3506002000NRG23141020220050320
|
17/10/2022
|
KAILASH SINGH
|
3506002WL010950
|
KAILASH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539706
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ukhimath
|
UT-06-002-040-001/44-A
(Bedula)
|
3506002000NRG23141020220050321
|
17/10/2022
|
GABAR SINGH
|
3506002WL010950
|
GABAR SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539624
|
|
GABARSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
Ukhimath
|
UT-06-002-040-001/48-A
(Bedula)
|
3506002000NRG23141020220050322
|
17/10/2022
|
JAGAT SINGH
|
3506002WL010950
|
JAGAT SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539633
|
|
JAGAT SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ukhimath
|
UT-06-002-040-001/54-B
(Bedula)
|
3506002000NRG23141020220050271
|
17/10/2022
|
PURAN SINGH
|
3506002WL010937
|
PURAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539638
|
|
POORN SINGH SO LATE SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ukhimath
|
UT-06-002-040-001/86-A
(Bedula)
|
3506002000NRG23141020220050273
|
17/10/2022
|
LAXMI DEVI
|
3506002WL010937
|
LAXMI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539705
|
|
LAXMI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ukhimath
|
UT-06-002-040-001/89
(Bedula)
|
3506002000NRG23141020220050323
|
17/10/2022
|
URMILA DEVI
|
3506002WL010950
|
URMILA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539628
|
|
URMILA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ukhimath
|
UT-06-002-051-001/103-B
(Ransi)
|
3506002000NRG23141020220050281
|
17/10/2022
|
UDAY SINGH
|
3506002WL010941
|
UDAY SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539696
|
|
Mr. UDAY SINGH S/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ukhimath
|
UT-06-002-051-001/2-B
(Ransi)
|
3506002000NRG23141020220050345
|
17/10/2022
|
DINESH SINGH
|
3506002WL010955
|
DINESH SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539631
|
|
DINESH SINGH S/O RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ukhimath
|
UT-06-002-051-001/210-A
(Ransi)
|
3506002000NRG23141020220050279
|
17/10/2022
|
MOHAN SINGH
|
3506002WL010940
|
MOHAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539715
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ukhimath
|
UT-06-002-051-001/36-B
(Ransi)
|
3506002000NRG23141020220050349
|
17/10/2022
|
SURMA DEVI
|
3506002WL010955
|
SURMA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539700
|
|
SUDAMA DEVI W/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ukhimath
|
UT-06-002-056-001/104-A
(Karokhi)
|
3506002000NRG23171020220051055
|
17/10/2022
|
AJIT SINGH
|
3506002WL011086
|
AJIT SINGH
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579539698
|
|
AJEETSINGHSORANJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
Ukhimath
|
UT-06-002-056-001/19-A
(Karokhi)
|
3506002000NRG23171020220051059
|
17/10/2022
|
INDRA DEVI
|
3506002WL011086
|
INDRA DEVI
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579539629
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
Ukhimath
|
UT-06-002-056-001/34-B
(Karokhi)
|
3506002000NRG23171020220051064
|
17/10/2022
|
BALVEER SINGH
|
3506002WL011086
|
BALVEER SINGH
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579539620
|
|
VALAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ukhimath
|
UT-06-002-056-001/50-B
(Karokhi)
|
3506002000NRG23171020220051066
|
17/10/2022
|
DEVKI DEVI
|
3506002WL011086
|
DEVKI DEVI
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579539703
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ukhimath
|
UT-06-002-056-001/50-B
(Karokhi)
|
3506002000NRG23171020220051065
|
17/10/2022
|
DINESH SINGH
|
3506002WL011086
|
DINESH SINGH
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579539632
|
|
DINESHSINGHSINGHSOSANGRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
Ukhimath
|
UT-06-002-056-001/91-A
(Karokhi)
|
3506002000NRG23141020220050308
|
17/10/2022
|
AMIT SINGH
|
3506002WL010946
|
AMIT SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539704
|
|
AMIT SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ukhimath
|
UT-06-002-057-001/11-B
(Sari)
|
3506002000NRG23171020220050887
|
17/10/2022
|
VICHHANA DEVI
|
3506002WL011043
|
VICHHANA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539619
|
|
VICHHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ukhimath
|
UT-06-002-059-002/13-C
(Huddu)
|
3506002000NRG23171020220051028
|
17/10/2022
|
YOGENDRA SINGH
|
3506002WL011081
|
YOGENDRA SINGH
|
00354
|
PUNB0748000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579539639
|
|
YOGENDRA SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ukhimath
|
UT-06-002-059-002/159
(Huddu)
|
3506002000NRG23171020220051029
|
17/10/2022
|
MAMTA DEVI
|
3506002WL011081
|
MAMTA DEVI
|
00354
|
PUNB0748000
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579539692
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ukhimath
|
UT-06-002-059-002/35-B
(Huddu)
|
3506002000NRG23171020220051031
|
17/10/2022
|
SUNITA DEVI
|
3506002WL011081
|
SUNITA DEVI
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579539621
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ukhimath
|
UT-06-002-059-002/54-B
(Huddu)
|
3506002000NRG23171020220050885
|
17/10/2022
|
PREM SINGH
|
3506002WL011042
|
PREM SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200FC16B4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Ukhimath
|
UT-06-002-059-002/54-B
(Huddu)
|
3506002000NRG23171020220050886
|
17/10/2022
|
SARITA DEVI
|
3506002WL011042
|
SARITA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539627
|
|
SARITA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ukhimath
|
UT-06-002-059-003/92-B
(Huddu)
|
3506002000NRG23171020220051022
|
17/10/2022
|
VISHESHWARI DEVI
|
3506002WL011079
|
VISHESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539691
|
|
VISHESHWARI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ukhimath
|
UT-06-002-064-001/168-A
(Kimana)
|
3506002000NRG23171020220051049
|
17/10/2022
|
SANDHYA DEVI
|
3506002WL011084
|
SANDHYA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539713
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ukhimath
|
UT-06-002-064-001/169-A
(Kimana)
|
3506002000NRG23171020220051050
|
17/10/2022
|
SHANTI DEVI
|
3506002WL011084
|
SHANTI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539712
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ukhimath
|
UT-06-002-064-001/170-A
(Kimana)
|
3506002000NRG23171020220051051
|
17/10/2022
|
SULEKHA DEVI
|
3506002WL011084
|
SULEKHA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200FC16C4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Ukhimath
|
UT-06-002-064-001/189-A
(Kimana)
|
3506002000NRG23141020220050315
|
17/10/2022
|
SUBHASH SINGH
|
3506002WL010949
|
SUBHASH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539694
|
|
SUBHASH SINGH PUSPWAN S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ukhimath
|
UT-06-002-064-002/19-A
(Kimana)
|
3506002000NRG23141020220050318
|
17/10/2022
|
DEEPA DEVI
|
3506002WL010949
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539699
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ukhimath
|
UT-06-002-064-002/31
(Kimana)
|
3506002000NRG23141020220050319
|
17/10/2022
|
CHANDER SINGH NEGI
|
3506002WL010949
|
CHANDER SINGH NEGI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539637
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123753
|
123753
|
|
|
|
|
|
|
|
|
65
|
Ukhimath
|
UT-06-002-024-001/213
(Dewali Bhanigram)
|
3506002000NRG23151020220050615
|
17/10/2022
|
SANTOSHI DEVI
|
3506002WL010996
|
SANTOSHI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539585
|
|
SANTOSHI DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ukhimath
|
UT-06-002-024-001/233
(Dewali Bhanigram)
|
3506002000NRG23151020220050616
|
17/10/2022
|
LAXMI DEVI
|
3506002WL010996
|
LAXMI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539584
|
|
LAKSHMI DEVI W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ukhimath
|
UT-06-002-024-001/34-B
(Dewali Bhanigram)
|
3506002000NRG23151020220050620
|
17/10/2022
|
BICHANA DEVI
|
3506002WL010996
|
BICHANA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539583
|
|
BICHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Ukhimath
|
UT-06-002-024-001/64-A
(Dewali Bhanigram)
|
3506002000NRG23151020220050623
|
17/10/2022
|
SURESHI DEVI
|
3506002WL010996
|
SURESHI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539588
|
|
SURESHIDEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
Ukhimath
|
UT-06-002-052-002/110
(Rudrapur)
|
3506002000NRG23171020220050817
|
17/10/2022
|
KALPESHWARI DEVI
|
3506002WL011031
|
KALPESHWARI DEVI
|
00354
|
PUNB0786300
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579539586
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ukhimath
|
UT-06-002-053-001/252
(Lwara)
|
3506002000NRG23141020220050261
|
17/10/2022
|
REENA
|
3506002WL010934
|
REENA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539587
|
|
REENA D/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ukhimath
|
UT-06-002-053-001/48-B
(Lwara)
|
3506002000NRG23141020220050263
|
17/10/2022
|
GODAMBARI DEVI
|
3506002WL010934
|
GODAMBARI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539589
|
|
GODAMBARI DEVI W/O JAYBALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ukhimath
|
UT-06-002-053-001/48-B
(Lwara)
|
3506002000NRG23141020220050262
|
17/10/2022
|
JAY VALLABH
|
3506002WL010934
|
JAY VALLABH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539590
|
|
JAY VALLABH S/O PHATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
73
|
Ukhimath
|
UT-06-002-015-001/84-A
(Jaggi Bagwan)
|
3506002000NRG23141020220050331
|
17/10/2022
|
JASMATI DEVI
|
3506002WL010952
|
JASMATI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539644
|
|
JASMATI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Ukhimath
|
UT-06-002-029-001/1-A
(Pathali)
|
3506002000NRG23141020220050392
|
17/10/2022
|
SARASVATI DEVI
|
3506002WL010964
|
SARASVATI DEVI
|
00415
|
SBIN0002498
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579539647
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ukhimath
|
UT-06-002-029-001/102
(Pathali)
|
3506002000NRG23141020220050393
|
17/10/2022
|
DEEPA DEVI
|
3506002WL010965
|
DEEPA DEVI
|
00415
|
SBIN0002498
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579539650
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ukhimath
|
UT-06-002-029-001/95
(Pathali)
|
3506002000NRG23171020220050909
|
17/10/2022
|
HEMA DEVI
|
3506002WL011048
|
HEMA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539663
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ukhimath
|
UT-06-002-034-001/9-A
(Ushara)
|
3506002000NRG23171020220051027
|
17/10/2022
|
KUSUMA DEVI
|
3506002WL011080
|
KUSUMA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539646
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ukhimath
|
UT-06-002-038-001/88
(Burwa)
|
3506002000NRG23171020220050766
|
17/10/2022
|
BACHAN DEI
|
3506002WL011021
|
BACHAN DEI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200FC16A5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Ukhimath
|
UT-06-002-040-001/47-A
(Bedula)
|
3506002000NRG23141020220050270
|
17/10/2022
|
SHIV RANA
|
3506002WL010937
|
SHIV RANA
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539662
|
|
MR SHIV SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ukhimath
|
UT-06-002-040-001/86-A
(Bedula)
|
3506002000NRG23141020220050272
|
17/10/2022
|
MAHENDRA SINGH
|
3506002WL010937
|
MAHENDRA SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539665
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ukhimath
|
UT-06-002-050-001/130-A
(Raunlenk)
|
3506002000NRG23141020220050297
|
17/10/2022
|
MANJU DEVI
|
3506002WL010945
|
MANJU DEVI
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539681
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Ukhimath
|
UT-06-002-051-001/139-A
(Ransi)
|
3506002000NRG23141020220050342
|
17/10/2022
|
NARENDRA SINGH
|
3506002WL010955
|
NARENDRA SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539641
|
|
NARENDRA SINGH S/O UMED SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ukhimath
|
UT-06-002-056-001/112-A
(Karokhi)
|
3506002000NRG23171020220051057
|
17/10/2022
|
JITENDRA SINGH
|
3506002WL011086
|
JITENDRA SINGH
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579539666
|
|
JETENDRA SINGH SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ukhimath
|
UT-06-002-057-001/15-A
(Sari)
|
3506002000NRG23171020220050888
|
17/10/2022
|
JAGMOHAN SINGH
|
3506002WL011043
|
JAGMOHAN SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539679
|
|
JAGMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Ukhimath
|
UT-06-002-057-001/16-A
(Sari)
|
3506002000NRG23171020220050889
|
17/10/2022
|
VISHAMBARI DEVI
|
3506002WL011043
|
VISHAMBARI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539674
|
|
VISHAMBRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Ukhimath
|
UT-06-002-059-002/29-B
(Huddu)
|
3506002000NRG23171020220050884
|
17/10/2022
|
BRIJ LAL
|
3506002WL011042
|
BRIJ LAL
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539684
|
|
BRIJLALSOPATULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
Ukhimath
|
UT-06-002-059-002/63-B
(Huddu)
|
3506002000NRG23171020220051034
|
17/10/2022
|
RAJESHWARI DEVI
|
3506002WL011081
|
RAJESHWARI DEVI
|
00415
|
SBIN0002498
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579539645
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ukhimath
|
UT-06-002-059-003/91-B
(Huddu)
|
3506002000NRG23171020220051021
|
17/10/2022
|
HIVANI DEVI
|
3506002WL011079
|
HIVANI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539687
|
|
HIWALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Ukhimath
|
UT-06-002-064-002/93
(Kimana)
|
3506002000NRG23171020220051054
|
17/10/2022
|
MANJEET SINGH
|
3506002WL011085
|
MANJEET SINGH
|
00415
|
SBIN0002498
|
2130
|
2130
|
Rejected
|
22/11/2022
|
|
N102200FC16A7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
90
|
Ukhimath
|
UT-06-002-005-001/117-A
(Khumera)
|
3506002000NRG23141020220050250
|
17/10/2022
|
VIJAY LAL
|
3506002WL010933
|
VIJAY LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539655
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ukhimath
|
UT-06-002-005-001/89-A
(Khumera)
|
3506002000NRG23141020220050251
|
17/10/2022
|
BHADU LAL
|
3506002WL010933
|
BHADU LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539653
|
|
MR BHADU LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ukhimath
|
UT-06-002-005-001/89-A
(Khumera)
|
3506002000NRG23141020220050252
|
17/10/2022
|
SHIVDEI DEVI
|
3506002WL010933
|
SHIVDEI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539685
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ukhimath
|
UT-06-002-024-001/155
(Dewali Bhanigram)
|
3506002000NRG23151020220050612
|
17/10/2022
|
SUBHASH CHAND
|
3506002WL010996
|
SUBHASH CHAND
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539649
|
|
SUBHASHBAGWARISOEHESHNARAY
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
Ukhimath
|
UT-06-002-024-001/271
(Dewali Bhanigram)
|
3506002000NRG23151020220050617
|
17/10/2022
|
VINEETA DEVI
|
3506002WL010996
|
VINEETA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539652
|
|
BINEETADEVIWOJAGDEESHPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
Ukhimath
|
UT-06-002-024-001/87-C
(Dewali Bhanigram)
|
3506002000NRG23151020220050624
|
17/10/2022
|
GANESH KAPRUWAN
|
3506002WL010996
|
GANESH KAPRUWAN
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539677
|
|
GANESH KUMAR S/O VISHVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Ukhimath
|
UT-06-002-025-002/67-A
(Devshal)
|
3506002000NRG23171020220050910
|
17/10/2022
|
BALVEER SINGH
|
3506002WL011049
|
BALVEER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539667
|
|
MR BALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ukhimath
|
UT-06-002-025-002/67-A
(Devshal)
|
3506002000NRG23171020220050911
|
17/10/2022
|
RANJANA DEVI
|
3506002WL011049
|
RANJANA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539642
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ukhimath
|
UT-06-002-025-002/71-A
(Devshal)
|
3506002000NRG23171020220050912
|
17/10/2022
|
MAHAVEER SINGH
|
3506002WL011049
|
MAHAVEER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539686
|
|
MR MAHAVEER SINGH SO SH INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ukhimath
|
UT-06-002-025-002/71-A
(Devshal)
|
3506002000NRG23171020220050913
|
17/10/2022
|
PUSHPA DEVI
|
3506002WL011049
|
PUSHPA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539664
|
|
MR PUSHPA DEVI RAWAT WO MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ukhimath
|
UT-06-002-027-001/86-A
(Nala)
|
3506002000NRG23141020220050267
|
17/10/2022
|
MOHAN SINGH
|
3506002WL010935
|
MOHAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539675
|
|
MOHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ukhimath
|
UT-06-002-027-001/86-A
(Nala)
|
3506002000NRG23141020220050266
|
17/10/2022
|
SULOCHNA DEVI
|
3506002WL010935
|
SULOCHNA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539678
|
|
MRS SULOCHNA DEVI WO SH MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ukhimath
|
UT-06-002-052-002/53
(Rudrapur)
|
3506002000NRG23171020220050917
|
17/10/2022
|
CHANDRAKALA DEVI
|
3506002WL011051
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539656
|
|
MRS CHANDRA KALA DEVI WO RAJINDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ukhimath
|
UT-06-002-052-002/59
(Rudrapur)
|
3506002000NRG23171020220050816
|
17/10/2022
|
REKHA DEVI
|
3506002WL011030
|
REKHA DEVI
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539651
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ukhimath
|
UT-06-002-054-001/73-B
(Lwani)
|
3506002000NRG23151020220050625
|
17/10/2022
|
SOHAN LAL
|
3506002WL010996
|
SOHAN LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539654
|
|
Mr. SOHAN LAL S/O MR. DEVAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Ukhimath
|
UT-06-002-054-001/80-A
(Lwani)
|
3506002000NRG23151020220050610
|
17/10/2022
|
REKHA DEVI
|
3506002WL010995
|
REKHA DEVI
|
00415
|
SBIN0006736
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579539643
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
106
|
Ukhimath
|
UT-06-002-030-001/137-A
(Parkandi)
|
3506002000NRG23141020220050384
|
17/10/2022
|
SUSHILA DEVI
|
3506002WL010963
|
SUSHILA DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539648
|
|
SUSHEELADEVIWOVIRENDRADUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
Ukhimath
|
UT-06-002-030-001/353-A
(Parkandi)
|
3506002000NRG23141020220050385
|
17/10/2022
|
LAXMI DEVI
|
3506002WL010963
|
LAXMI DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539683
|
|
LUXMIDEVIWOSATENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
Ukhimath
|
UT-06-002-030-001/70-A
(Parkandi)
|
3506002000NRG23141020220050391
|
17/10/2022
|
GAJENDRA SINGH
|
3506002WL010963
|
GAJENDRA SINGH
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539676
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
109
|
Ukhimath
|
UT-06-002-006-001/131
(Gadgu)
|
3506002000NRG23171020220050854
|
17/10/2022
|
GODAMBARI DEVI
|
3506002WL011037
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539598
|
|
Mrs. GODAMBARI DEVI W/0 UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Ukhimath
|
UT-06-002-006-001/131
(Gadgu)
|
3506002000NRG23171020220050853
|
17/10/2022
|
SARITA DEVI
|
3506002WL011037
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539597
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Ukhimath
|
UT-06-002-006-001/135
(Gadgu)
|
3506002000NRG23171020220050855
|
17/10/2022
|
KAVITA DEVI
|
3506002WL011037
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539575
|
|
Mrs. KAVITA DEVI W/0 RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Ukhimath
|
UT-06-002-006-001/142
(Gadgu)
|
3506002000NRG23171020220050860
|
17/10/2022
|
DALEEP SINGH
|
3506002WL011038
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539734
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Ukhimath
|
UT-06-002-006-001/24-A
(Gadgu)
|
3506002000NRG23171020220050863
|
17/10/2022
|
SARITA DEVI
|
3506002WL011039
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539737
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Ukhimath
|
UT-06-002-006-001/50-A
(Gadgu)
|
3506002000NRG23171020220050864
|
17/10/2022
|
NEEMA DEVI
|
3506002WL011039
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539561
|
|
Mrs. NEEMA DEVI W/O JEETPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Ukhimath
|
UT-06-002-006-001/74-A
(Gadgu)
|
3506002000NRG23171020220050856
|
17/10/2022
|
MAHAVEER SINGH
|
3506002WL011037
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539615
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Ukhimath
|
UT-06-002-006-001/84-A
(Gadgu)
|
3506002000NRG23171020220050857
|
17/10/2022
|
SANGEETA DEVI
|
3506002WL011037
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539603
|
|
SANGEETADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
Ukhimath
|
UT-06-002-006-001/85-A
(Gadgu)
|
3506002000NRG23171020220050858
|
17/10/2022
|
GAYATRI DEVI
|
3506002WL011037
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539563
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Ukhimath
|
UT-06-002-006-001/88-A
(Gadgu)
|
3506002000NRG23171020220050865
|
17/10/2022
|
SUNITI DEVI
|
3506002WL011039
|
SUNITI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539560
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Ukhimath
|
UT-06-002-006-001/96-A
(Gadgu)
|
3506002000NRG23171020220050859
|
17/10/2022
|
KALPESHWARI DEVI
|
3506002WL011037
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539740
|
|
KALPESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Ukhimath
|
UT-06-002-007-001/20-A
(Giriya)
|
3506002000NRG23141020220050187
|
17/10/2022
|
GEETA DEVI
|
3506002WL010920
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539730
|
|
GEETADEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
Ukhimath
|
UT-06-002-007-001/24-B
(Giriya)
|
3506002000NRG23141020220050188
|
17/10/2022
|
UMED SINGH
|
3506002WL010920
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539610
|
|
UMEDSINGHSOGAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
Ukhimath
|
UT-06-002-007-001/25-A
(Giriya)
|
3506002000NRG23141020220050189
|
17/10/2022
|
SHIV SINGH
|
3506002WL010920
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539611
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Ukhimath
|
UT-06-002-007-001/28-A
(Giriya)
|
3506002000NRG23141020220050190
|
17/10/2022
|
RAJESHWARI DEVI
|
3506002WL010920
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539591
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Ukhimath
|
UT-06-002-007-001/31-B
(Giriya)
|
3506002000NRG23171020220050869
|
17/10/2022
|
GOPAL SINGH
|
3506002WL011040
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579539718
|
|
GOPALSINGHSOFATEHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
Ukhimath
|
UT-06-002-007-001/36-A
(Giriya)
|
3506002000NRG23141020220050191
|
17/10/2022
|
HUKAM SINGH
|
3506002WL010920
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539722
|
|
HUKAMSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
Ukhimath
|
UT-06-002-007-001/91
(Giriya)
|
3506002000NRG23141020220050194
|
17/10/2022
|
KUNWAR SINGH
|
3506002WL010920
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539717
|
|
KUNWARSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
Ukhimath
|
UT-06-002-009-001/78-A
(Gaid)
|
3506002000NRG23171020220050795
|
17/10/2022
|
AWTAR SINGH
|
3506002WL011027
|
AWTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539744
|
|
Mr. AWTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Ukhimath
|
UT-06-002-010-001/13-C
(Gaundar)
|
3506002000NRG23141020220050284
|
17/10/2022
|
ASHOK SINGH
|
3506002WL010942
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539558
|
|
Mr. ASHOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Ukhimath
|
UT-06-002-010-001/42-B
(Gaundar)
|
3506002000NRG23141020220050339
|
17/10/2022
|
BHARAT SINGH
|
3506002WL010954
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579539735
|
|
MR BHARAT SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ukhimath
|
UT-06-002-015-001/87-A
(Jaggi Bagwan)
|
3506002000NRG23141020220050333
|
17/10/2022
|
KUSHMA
|
3506002WL010952
|
KUSHMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539566
|
|
Miss. KM KUSUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Ukhimath
|
UT-06-002-015-001/87-A
(Jaggi Bagwan)
|
3506002000NRG23141020220050332
|
17/10/2022
|
SAROJANI DEVI
|
3506002WL010952
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539743
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Ukhimath
|
UT-06-002-022-001/16-A
(Dewar)
|
3506002000NRG23171020220050819
|
17/10/2022
|
JEETPAL SINGH
|
3506002WL011033
|
JEETPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539574
|
|
Mr. JEETPAL SINGH S/O SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Ukhimath
|
UT-06-002-022-001/30-A
(Dewar)
|
3506002000NRG23171020220050821
|
17/10/2022
|
pooja devi
|
3506002WL011033
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539576
|
|
Mrs. POOJA DEVI W/O BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Ukhimath
|
UT-06-002-023-001/139-A
(Uniyana)
|
3506002000NRG23141020220050365
|
17/10/2022
|
DINESH SINGH
|
3506002WL010958
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539606
|
|
DINESHSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
Ukhimath
|
UT-06-002-023-001/139-A
(Uniyana)
|
3506002000NRG23141020220050366
|
17/10/2022
|
USHA DEVI
|
3506002WL010958
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539579
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Ukhimath
|
UT-06-002-023-001/35-A
(Uniyana)
|
3506002000NRG23141020220050276
|
17/10/2022
|
ASHA DEVI
|
3506002WL010939
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539582
|
|
Mrs. ASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Ukhimath
|
UT-06-002-023-001/49-B
(Uniyana)
|
3506002000NRG23141020220050361
|
17/10/2022
|
ALAM SINGH
|
3506002WL010957
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539564
|
|
Mr. ALAM SINGH S/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Ukhimath
|
UT-06-002-023-001/50-B
(Uniyana)
|
3506002000NRG23141020220050362
|
17/10/2022
|
GHEENA SINGH
|
3506002WL010957
|
GHEENA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539604
|
|
Mr. GHEENA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Ukhimath
|
UT-06-002-023-001/50-B
(Uniyana)
|
3506002000NRG23141020220050363
|
17/10/2022
|
JAGDISE SINGH
|
3506002WL010957
|
JAGDISE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539745
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Ukhimath
|
UT-06-002-023-001/6-A
(Uniyana)
|
3506002000NRG23141020220050269
|
17/10/2022
|
GODAMBARI DEVI
|
3506002WL010936
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539599
|
|
Mrs. GODAMBARI DEVI W/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Ukhimath
|
UT-06-002-024-001/157
(Dewali Bhanigram)
|
3506002000NRG23151020220050613
|
17/10/2022
|
PARWATI DEVI
|
3506002WL010996
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539602
|
|
Mrs. PARWATI DEVI W/O MR. KRISHNA GOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Ukhimath
|
UT-06-002-035-001/16-A
(Phapanj)
|
3506002000NRG23141020220050313
|
17/10/2022
|
MAHASHWARI DEVI
|
3506002WL010948
|
MAHASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539728
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Ukhimath
|
UT-06-002-038-001/102
(Burwa)
|
3506002000NRG23171020220050767
|
17/10/2022
|
GOVINDI
|
3506002WL011022
|
GOVINDI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539601
|
|
Mrs. GOVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Ukhimath
|
UT-06-002-038-001/105
(Burwa)
|
3506002000NRG23171020220050778
|
17/10/2022
|
CHANDRAMA DEVI
|
3506002WL011024
|
CHANDRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539729
|
|
Mrs. CHANDRAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Ukhimath
|
UT-06-002-038-001/11-A
(Burwa)
|
3506002000NRG23171020220050789
|
17/10/2022
|
CHANDRAMOHAN SINGH
|
3506002WL011026
|
CHANDRAMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539727
|
|
Mr. CHANDRAMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Ukhimath
|
UT-06-002-038-001/11-A
(Burwa)
|
3506002000NRG23171020220050790
|
17/10/2022
|
SARITA DEVI
|
3506002WL011026
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539733
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Ukhimath
|
UT-06-002-038-001/115
(Burwa)
|
3506002000NRG23171020220050779
|
17/10/2022
|
BASUDEV SINGH
|
3506002WL011024
|
BASUDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539581
|
|
Mr. BASUDEV SINGH S.O PHATTE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Ukhimath
|
UT-06-002-038-001/12-A
(Burwa)
|
3506002000NRG23171020220050761
|
17/10/2022
|
SHIVDEI DEVI
|
3506002WL011021
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539612
|
|
Mrs. SHIVDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Ukhimath
|
UT-06-002-038-001/26-A
(Burwa)
|
3506002000NRG23171020220050774
|
17/10/2022
|
NAND RAM
|
3506002WL011023
|
NAND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539736
|
|
NANDRAMSOJANKILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
Ukhimath
|
UT-06-002-038-001/32-A
(Burwa)
|
3506002000NRG23171020220050792
|
17/10/2022
|
GAURA DEVI
|
3506002WL011026
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539726
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Ukhimath
|
UT-06-002-038-001/32-A
(Burwa)
|
3506002000NRG23171020220050791
|
17/10/2022
|
PRATAP SINGH
|
3506002WL011026
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200FC16CC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Ukhimath
|
UT-06-002-038-001/34-A
(Burwa)
|
3506002000NRG23171020220050775
|
17/10/2022
|
JEETPAL SINGH
|
3506002WL011023
|
JEETPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539725
|
|
JITPALSINGHSOKARTIKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
153
|
Ukhimath
|
UT-06-002-038-001/36-A
(Burwa)
|
3506002000NRG23171020220050763
|
17/10/2022
|
RAJESHWARI DEVI
|
3506002WL011021
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539570
|
|
Mrs. RAJESHWARI DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Ukhimath
|
UT-06-002-038-001/36-A
(Burwa)
|
3506002000NRG23171020220050762
|
17/10/2022
|
VIRENDER SINGH
|
3506002WL011021
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539613
|
|
VIRENDRASINGHSOSHOBASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
Ukhimath
|
UT-06-002-038-001/37-A
(Burwa)
|
3506002000NRG23171020220050776
|
17/10/2022
|
JANKI LAL
|
3506002WL011023
|
JANKI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539732
|
|
Mr. JANKI LAL S/O LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Ukhimath
|
UT-06-002-038-001/46-A
(Burwa)
|
3506002000NRG23171020220050793
|
17/10/2022
|
SURAJ SINGH
|
3506002WL011026
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539614
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ukhimath
|
UT-06-002-038-001/48-A
(Burwa)
|
3506002000NRG23171020220050782
|
17/10/2022
|
NAROTI DEVI
|
3506002WL011024
|
NAROTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539593
|
|
Mrs. NAURATI DEVI W/O FATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Ukhimath
|
UT-06-002-038-001/55-A
(Burwa)
|
3506002000NRG23171020220050783
|
17/10/2022
|
POORVA DEVI
|
3506002WL011024
|
POORVA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539721
|
|
PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ukhimath
|
UT-06-002-038-001/62-A
(Burwa)
|
3506002000NRG23171020220050771
|
17/10/2022
|
KITALI DEVI
|
3506002WL011022
|
KITALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539609
|
|
Mrs. KITALI DEVI W/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Ukhimath
|
UT-06-002-038-001/65-A
(Burwa)
|
3506002000NRG23171020220050786
|
17/10/2022
|
GAJPAL SINGH
|
3506002WL011025
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539724
|
|
GAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Ukhimath
|
UT-06-002-038-001/65-A
(Burwa)
|
3506002000NRG23171020220050787
|
17/10/2022
|
RAMESHWARI DEVI
|
3506002WL011025
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539562
|
|
RAMESHHWARIDEVIWOGAJPALS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
162
|
Ukhimath
|
UT-06-002-038-001/67-A
(Burwa)
|
3506002000NRG23171020220050788
|
17/10/2022
|
SUNDARI DEVI
|
3506002WL011025
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539571
|
|
Mrs. SUNDARI DEVI W/0 SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Ukhimath
|
UT-06-002-038-001/70
(Burwa)
|
3506002000NRG23171020220050772
|
17/10/2022
|
MANIK LAL
|
3506002WL011022
|
MANIK LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539608
|
|
MANIKLALSOSHOBHALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
164
|
Ukhimath
|
UT-06-002-038-001/87
(Burwa)
|
3506002000NRG23171020220050764
|
17/10/2022
|
RANJEET SINGH CHAUHAN
|
3506002WL011021
|
RANJEET SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539731
|
|
Mr. RANJEET SINGH CHAUHAN S/O KALAM SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Ukhimath
|
UT-06-002-038-001/88
(Burwa)
|
3506002000NRG23171020220050765
|
17/10/2022
|
AMARA SINGH
|
3506002WL011021
|
AMARA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539600
|
|
AMAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ukhimath
|
UT-06-002-038-001/9-A
(Burwa)
|
3506002000NRG23171020220050777
|
17/10/2022
|
BIRENDRA SINGH
|
3506002WL011023
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539596
|
|
Mr. BIRENDAR SINGH S/0 KARTIK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Ukhimath
|
UT-06-002-050-001/107-A
(Raunlenk)
|
3506002000NRG23141020220050288
|
17/10/2022
|
RAKESH SINGH
|
3506002WL010944
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539720
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Ukhimath
|
UT-06-002-050-001/107-A
(Raunlenk)
|
3506002000NRG23141020220050289
|
17/10/2022
|
SARITA DEVI
|
3506002WL010944
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539553
|
|
Mrs. SARITA DEVI W/O RAKESH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Ukhimath
|
UT-06-002-050-001/108-A
(Raunlenk)
|
3506002000NRG23141020220050290
|
17/10/2022
|
NARAYAN SINGH
|
3506002WL010944
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539739
|
|
Mr. NARAYAN SINGH NEGI S/O SHYALAK SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Ukhimath
|
UT-06-002-050-001/120-B
(Raunlenk)
|
3506002000NRG23141020220050296
|
17/10/2022
|
ANITA DEVI
|
3506002WL010945
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539569
|
|
Mrs. ANITA DEVI W/O KAMLENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Ukhimath
|
UT-06-002-050-001/156-A
(Raunlenk)
|
3506002000NRG23141020220050300
|
17/10/2022
|
LAKHPAT SINGH
|
3506002WL010945
|
LAKHPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539723
|
|
Mr. LAKHPAT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Ukhimath
|
UT-06-002-050-001/156-A
(Raunlenk)
|
3506002000NRG23141020220050301
|
17/10/2022
|
SANJU DEVI
|
3506002WL010945
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539607
|
|
Mrs. SANJU DEVI W/O LAKHPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Ukhimath
|
UT-06-002-050-001/188-B
(Raunlenk)
|
3506002000NRG23141020220050335
|
17/10/2022
|
DEENA DEVI
|
3506002WL010953
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539565
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Ukhimath
|
UT-06-002-050-001/250
(Raunlenk)
|
3506002000NRG23141020220050302
|
17/10/2022
|
VIPIN SINGH NEGI
|
3506002WL010945
|
VIPIN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579539578
|
|
Mr. VIPIN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Ukhimath
|
UT-06-002-050-001/26-A
(Raunlenk)
|
3506002000NRG23141020220050292
|
17/10/2022
|
ASHA DEVI
|
3506002WL010944
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539594
|
|
Mrs. ASHA DEVI W/O PRABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Ukhimath
|
UT-06-002-050-001/42-A
(Raunlenk)
|
3506002000NRG23141020220050293
|
17/10/2022
|
SURAJ SINGH
|
3506002WL010944
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539567
|
|
SURAJSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
177
|
Ukhimath
|
UT-06-002-050-001/57-A
(Raunlenk)
|
3506002000NRG23141020220050294
|
17/10/2022
|
KUNDHAN LAL
|
3506002WL010944
|
KUNDHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539557
|
|
Mr. KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Ukhimath
|
UT-06-002-050-001/87-A
(Raunlenk)
|
3506002000NRG23141020220050305
|
17/10/2022
|
ANAND SINGH
|
3506002WL010945
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539616
|
|
ANANDSINGHNEGISOUDAYSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
179
|
Ukhimath
|
UT-06-002-050-001/87-A
(Raunlenk)
|
3506002000NRG23141020220050304
|
17/10/2022
|
BINITA DEVI
|
3506002WL010945
|
BINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539738
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ukhimath
|
UT-06-002-051-001/103-B
(Ransi)
|
3506002000NRG23141020220050282
|
17/10/2022
|
BIRENDRA SINGH
|
3506002WL010941
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539568
|
|
Mr. VEERENDER SINGH S/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Ukhimath
|
UT-06-002-051-001/103-B
(Ransi)
|
3506002000NRG23141020220050283
|
17/10/2022
|
SAMPATI DEVI
|
3506002WL010941
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539595
|
|
Mr. SAMPATI DEVI W/0 UDEY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Ukhimath
|
UT-06-002-051-001/103-B
(Ransi)
|
3506002000NRG23141020220050341
|
17/10/2022
|
SARVESHWARI DEVI
|
3506002WL010955
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539577
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Ukhimath
|
UT-06-002-051-001/139-A
(Ransi)
|
3506002000NRG23141020220050277
|
17/10/2022
|
UMED SINGH
|
3506002WL010940
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539572
|
|
Mr. UMED SINGH S/O CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Ukhimath
|
UT-06-002-051-001/19-B
(Ransi)
|
3506002000NRG23141020220050378
|
17/10/2022
|
ASHAMA DEVI
|
3506002WL010962
|
ASHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539592
|
|
Mrs. ASHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Ukhimath
|
UT-06-002-051-001/19-B
(Ransi)
|
3506002000NRG23141020220050377
|
17/10/2022
|
DILWAR SINGH
|
3506002WL010962
|
DILWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539573
|
|
Mr. DILVAR SINGH S/0 ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Ukhimath
|
UT-06-002-051-001/203-B
(Ransi)
|
3506002000NRG23141020220050285
|
17/10/2022
|
SARLA DEVI
|
3506002WL010943
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539741
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Ukhimath
|
UT-06-002-051-001/208-A
(Ransi)
|
3506002000NRG23141020220050287
|
17/10/2022
|
REKHA DEVI
|
3506002WL010943
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539605
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Ukhimath
|
UT-06-002-051-001/210-A
(Ransi)
|
3506002000NRG23141020220050278
|
17/10/2022
|
KAMLA DEVI
|
3506002WL010940
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539742
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Ukhimath
|
UT-06-002-051-001/44-B
(Ransi)
|
3506002000NRG23141020220050350
|
17/10/2022
|
PUSHPA DEVI
|
3506002WL010955
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539580
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Ukhimath
|
UT-06-002-054-001/73-B
(Lwani)
|
3506002000NRG23151020220050626
|
17/10/2022
|
JETHI DEVI
|
3506002WL010996
|
JETHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539559
|
|
Mrs. JETHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207036
|
207036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456033
|
456033
|
|
|
|
|
|
|
|