|
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-06-002-020-001/54-B
(Tulanga)
|
3506002000NRG23190420220002198
|
19/04/2022
|
DIWAN SINGH
|
3506002WL000404
|
DIWAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662995
|
|
DIWANSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-023-001/82-B
(Uniyana)
|
3506002000NRG23190420220002203
|
19/04/2022
|
NANDA DEVI
|
3506002WL000406
|
NANDA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820662994
|
|
NANDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-034-001/51-A
(Ushara)
|
3506002000NRG23180420220001948
|
19/04/2022
|
UMA DEVI
|
3506002WL000353
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662993
|
|
UMADEVIDARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-026-002/47-A
(Daira)
|
3506002000NRG23180420220001937
|
19/04/2022
|
GOUORA DEVI
|
3506002WL000350
|
GOUORA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663040
|
|
GAURA DEVI WO GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-031-001/1-C
(Pawa)
|
3506002000NRG23180420220001899
|
19/04/2022
|
KASTORI DEVI
|
3506002WL000347
|
KASTORI DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663002
|
|
MRS DEVI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-031-001/12-B
(Pawa)
|
3506002000NRG23180420220001900
|
19/04/2022
|
YASHVANT SINHG
|
3506002WL000347
|
YASHVANT SINHG
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663004
|
|
YASHBANT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-031-001/19-B
(Pawa)
|
3506002000NRG23180420220001908
|
19/04/2022
|
VAISHKHI DEVI
|
3506002WL000347
|
VAISHKHI DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663022
|
|
VAISAKHI DEVI WO DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-031-001/21-B
(Pawa)
|
3506002000NRG23180420220001911
|
19/04/2022
|
RAMESH SINGH
|
3506002WL000347
|
RAMESH SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663019
|
|
RAMESH SINGH RAWAT SO VIJAY SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-031-001/26-B
(Pawa)
|
3506002000NRG23180420220001912
|
19/04/2022
|
BALBIR SINGH
|
3506002WL000347
|
BALBIR SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663038
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-031-001/29-B
(Pawa)
|
3506002000NRG23180420220001913
|
19/04/2022
|
LAKHAMA DEVI
|
3506002WL000347
|
LAKHAMA DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663016
|
|
LAKHAMA DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-031-001/3-B
(Pawa)
|
3506002000NRG23180420220001914
|
19/04/2022
|
ANITA DEVI
|
3506002WL000347
|
ANITA DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663021
|
|
ANITA DEVI WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-031-001/32-C
(Pawa)
|
3506002000NRG23180420220001915
|
19/04/2022
|
SITA DEVI
|
3506002WL000347
|
SITA DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663000
|
|
SEETA DEVI WO SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-031-001/34-B
(Pawa)
|
3506002000NRG23180420220001916
|
19/04/2022
|
KAVITA DEVI
|
3506002WL000347
|
KAVITA DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663030
|
|
KAVITA DEVI WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-031-001/41-C
(Pawa)
|
3506002000NRG23180420220001918
|
19/04/2022
|
GEETA DEVI
|
3506002WL000347
|
GEETA DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663036
|
|
GEETA DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-031-001/52-C
(Pawa)
|
3506002000NRG23180420220001922
|
19/04/2022
|
JAGAT SINGH
|
3506002WL000347
|
JAGAT SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663020
|
|
JAGAAT SINGH S/O MURLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ukhimath
|
UT-06-002-031-001/6-B
(Pawa)
|
3506002000NRG23180420220001923
|
19/04/2022
|
SURAT SINGH
|
3506002WL000347
|
SURAT SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663023
|
|
SURAT SINGH S/ONROTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ukhimath
|
UT-06-002-031-001/61-B
(Pawa)
|
3506002000NRG23180420220001924
|
19/04/2022
|
ASHIS SINGH
|
3506002WL000347
|
ASHIS SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663033
|
|
ASHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ukhimath
|
UT-06-002-031-001/64-C
(Pawa)
|
3506002000NRG23180420220001898
|
19/04/2022
|
POONAM DEVI
|
3506002WL000346
|
POONAM DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663018
|
|
POONAM DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-031-001/9-B
(Pawa)
|
3506002000NRG23180420220001926
|
19/04/2022
|
YOGESH SINGH
|
3506002WL000347
|
YOGESH SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663028
|
|
YOGESH SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ukhimath
|
UT-06-002-031-002/76-C
(Pawa)
|
3506002000NRG23190420220002058
|
19/04/2022
|
ASHOK SINGH
|
3506002WL000376
|
ASHOK SINGH
|
00354
|
PUNB0277900
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820663037
|
|
ASHOK SINGH SO SHRICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ukhimath
|
UT-06-002-031-002/76-C
(Pawa)
|
3506002000NRG23190420220002057
|
19/04/2022
|
CHANDRA SINGH
|
3506002WL000376
|
CHANDRA SINGH
|
00354
|
PUNB0277900
|
852
|
852
|
Rejected
|
04/05/2022
|
|
0820663041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Ukhimath
|
UT-06-002-031-002/78-B
(Pawa)
|
3506002000NRG23190420220002062
|
19/04/2022
|
NARENDRA SINGH RAWAT
|
3506002WL000376
|
NARENDRA SINGH RAWAT
|
00354
|
PUNB0277900
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820663001
|
|
NARENDRA SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ukhimath
|
UT-06-002-031-002/81-B
(Pawa)
|
3506002000NRG23190420220002066
|
19/04/2022
|
DARSHANI RAWAT
|
3506002WL000376
|
DARSHANI RAWAT
|
00354
|
PUNB0277900
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820663009
|
|
DARSHANI CHAUHAN W/O VEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ukhimath
|
UT-06-002-031-002/81-B
(Pawa)
|
3506002000NRG23190420220002065
|
19/04/2022
|
VEER SINGH
|
3506002WL000376
|
VEER SINGH
|
00354
|
PUNB0277900
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820663029
|
|
VEERSINGH SO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ukhimath
|
UT-06-002-047-001/107-B
(Makku)
|
3506002000NRG23190420220001990
|
19/04/2022
|
ARTI DEVI
|
3506002WL000362
|
ARTI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663010
|
|
ARTI DEVI W/O HARSHVARDHAN MAITHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ukhimath
|
UT-06-002-047-001/182-B
(Makku)
|
3506002000NRG23190420220001992
|
19/04/2022
|
INDRA DEVI
|
3506002WL000362
|
INDRA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663034
|
|
INDRA DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ukhimath
|
UT-06-002-047-001/244-B
(Makku)
|
3506002000NRG23190420220001993
|
19/04/2022
|
PREMKALA DEVI
|
3506002WL000362
|
PREMKALA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663035
|
|
PREMKALA DEVI W/O BALKISHAN MAITMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
28
|
Ukhimath
|
UT-06-002-065-002/226
(Kunjethi)
|
3506002000NRG23190420220002182
|
19/04/2022
|
MANOJ SINGH
|
3506002WL000402
|
MANOJ SINGH
|
00354
|
PUNB0473100
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0820663045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
Ukhimath
|
UT-06-002-006-001/38-A
(Gadgu)
|
3506002000NRG23190420220001997
|
19/04/2022
|
PRIYANKA DEVI
|
3506002WL000364
|
PRIYANKA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663157
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ukhimath
|
UT-06-002-015-001/20-B
(Jaggi Bagwan)
|
3506002000NRG23190420220002199
|
19/04/2022
|
JEETPAL SINGH
|
3506002WL000405
|
JEETPAL SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663089
|
|
JEET PAL SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ukhimath
|
UT-06-002-023-001/78-C
(Uniyana)
|
3506002000NRG23190420220002202
|
19/04/2022
|
VINITA DEVI
|
3506002WL000406
|
VINITA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663188
|
|
VINITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ukhimath
|
UT-06-002-026-001/100-B
(Daira)
|
3506002000NRG23180420220001888
|
19/04/2022
|
MANJU DEVI
|
3506002WL000344
|
MANJU DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663061
|
|
MANJU DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ukhimath
|
UT-06-002-026-001/28-B
(Daira)
|
3506002000NRG23180420220001936
|
19/04/2022
|
RAKESH SINGH
|
3506002WL000350
|
RAKESH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663139
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ukhimath
|
UT-06-002-026-002/30-B
(Daira)
|
3506002000NRG23180420220001929
|
19/04/2022
|
BINDESHWARI DEVI
|
3506002WL000348
|
BINDESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663048
|
|
BINDESHWARI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ukhimath
|
UT-06-002-026-002/30-B
(Daira)
|
3506002000NRG23180420220001927
|
19/04/2022
|
DINESH SINGH
|
3506002WL000348
|
DINESH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663042
|
|
DINESH SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ukhimath
|
UT-06-002-026-002/32-B
(Daira)
|
3506002000NRG23190420220002071
|
19/04/2022
|
KAUSHALY DEVI
|
3506002WL000377
|
KAUSHALY DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663112
|
|
KAUSHALY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ukhimath
|
UT-06-002-026-002/35-B
(Daira)
|
3506002000NRG23180420220001939
|
19/04/2022
|
GEETA DEVI
|
3506002WL000351
|
GEETA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663082
|
|
GEETA DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ukhimath
|
UT-06-002-026-002/44-B
(Daira)
|
3506002000NRG23190420220002092
|
19/04/2022
|
PRAMOD SINGH
|
3506002WL000382
|
PRAMOD SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663085
|
|
PRAMOD SINGH S/O MUKANDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ukhimath
|
UT-06-002-034-001/112
(Ushara)
|
3506002000NRG23180420220001940
|
19/04/2022
|
SANGEETA DEVI
|
3506002WL000352
|
SANGEETA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663166
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ukhimath
|
UT-06-002-034-001/51-A
(Ushara)
|
3506002000NRG23180420220001949
|
19/04/2022
|
SUMAN DEVI
|
3506002WL000353
|
SUMAN DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663126
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ukhimath
|
UT-06-002-034-001/74-A
(Ushara)
|
3506002000NRG23180420220001945
|
19/04/2022
|
DEEPA DEVI
|
3506002WL000352
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663054
|
|
DEEPA DEVI W/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ukhimath
|
UT-06-002-034-001/84-A
(Ushara)
|
3506002000NRG23180420220001950
|
19/04/2022
|
KUNWARI DEVI
|
3506002WL000354
|
KUNWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663060
|
|
KUNWARI DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ukhimath
|
UT-06-002-040-001/40-B
(Bedula)
|
3506002000NRG23190420220002281
|
19/04/2022
|
MAHESH SINGH
|
3506002WL000415
|
MAHESH SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663066
|
|
MAHESHASINGHSOJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
Ukhimath
|
UT-06-002-040-001/49-B
(Bedula)
|
3506002000NRG23190420220002284
|
19/04/2022
|
ASHOK SINGH
|
3506002WL000415
|
ASHOK SINGH
|
00354
|
PUNB0748000
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820663090
|
|
ASHOK SINGH S/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ukhimath
|
UT-06-002-040-001/54-B
(Bedula)
|
3506002000NRG23190420220002288
|
19/04/2022
|
PURAN SINGH
|
3506002WL000415
|
PURAN SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663069
|
|
POORN SINGH SO LATE SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ukhimath
|
UT-06-002-040-001/58-B
(Bedula)
|
3506002000NRG23190420220002289
|
19/04/2022
|
CHETA DEVI
|
3506002WL000415
|
CHETA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663064
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ukhimath
|
UT-06-002-040-001/60-A
(Bedula)
|
3506002000NRG23190420220002290
|
19/04/2022
|
MUKANDI SINGH
|
3506002WL000415
|
MUKANDI SINGH
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820663055
|
|
MUKANDI SINGH SO FURIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ukhimath
|
UT-06-002-040-001/68-B
(Bedula)
|
3506002000NRG23190420220002292
|
19/04/2022
|
SARLA DEVI
|
3506002WL000415
|
SARLA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663062
|
|
SARALA DEVI W/O GAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ukhimath
|
UT-06-002-040-001/98
(Bedula)
|
3506002000NRG23190420220002294
|
19/04/2022
|
RAJNI DEVI
|
3506002WL000415
|
RAJNI DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Rejected
|
04/05/2022
|
|
0820663100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Ukhimath
|
UT-06-002-050-001/260
(Raunlenk)
|
3506002000NRG23180420220001406
|
19/04/2022
|
SHAKUNTLA DEVI
|
3506002WL000293
|
SHAKUNTLA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663094
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Ukhimath
|
UT-06-002-051-001/140-A
(Ransi)
|
3506002000NRG23190420220002319
|
19/04/2022
|
SURJI DEVI
|
3506002WL000419
|
SURJI DEVI
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663107
|
|
SURJI DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ukhimath
|
UT-06-002-051-001/177-A
(Ransi)
|
3506002000NRG23190420220002210
|
19/04/2022
|
ABAL SINGH
|
3506002WL000407
|
ABAL SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663044
|
|
ABBAL SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ukhimath
|
UT-06-002-056-001/121-A
(Karokhi)
|
3506002000NRG23180420220001974
|
19/04/2022
|
RAKESH SINGH
|
3506002WL000360
|
RAKESH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663195
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ukhimath
|
UT-06-002-056-001/121-A
(Karokhi)
|
3506002000NRG23180420220001975
|
19/04/2022
|
SARITA DEVI
|
3506002WL000360
|
SARITA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663205
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ukhimath
|
UT-06-002-056-001/50-B
(Karokhi)
|
3506002000NRG23180420220001981
|
19/04/2022
|
DINESH SINGH
|
3506002WL000360
|
DINESH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663076
|
|
DINESHSINGHSINGHSOSANGRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
Ukhimath
|
UT-06-002-056-001/6-A
(Karokhi)
|
3506002000NRG23180420220001982
|
19/04/2022
|
SHASHI DEVI
|
3506002WL000360
|
SHASHI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663084
|
|
SHASHIDEVIWOBASHANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
Ukhimath
|
UT-06-002-057-001/112-B
(Sari)
|
3506002000NRG23180420220001959
|
19/04/2022
|
MURALI SINGH
|
3506002WL000357
|
MURALI SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663059
|
|
MURLISINGHSOMAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
Ukhimath
|
UT-06-002-057-001/119-B
(Sari)
|
3506002000NRG23190420220002086
|
19/04/2022
|
MANJU DEVI
|
3506002WL000381
|
MANJU DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663105
|
|
MANJUDEVIWORAGHUBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
Ukhimath
|
UT-06-002-057-001/122-B
(Sari)
|
3506002000NRG23180420220001960
|
19/04/2022
|
SANGEETA DEVI
|
3506002WL000357
|
SANGEETA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663206
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Ukhimath
|
UT-06-002-057-001/171
(Sari)
|
3506002000NRG23180420220001964
|
19/04/2022
|
UMEED SINGH
|
3506002WL000358
|
UMEED SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663065
|
|
UMED SINGH S/O FURIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ukhimath
|
UT-06-002-057-001/48-A
(Sari)
|
3506002000NRG23180420220001972
|
19/04/2022
|
RAMESHWARI DEVI
|
3506002WL000359
|
RAMESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663147
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ukhimath
|
UT-06-002-057-001/72-B
(Sari)
|
3506002000NRG23180420220001966
|
19/04/2022
|
SURENDRA SINGH
|
3506002WL000358
|
SURENDRA SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663070
|
|
SURENDRASINGHSOSHIVRAJSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
Ukhimath
|
UT-06-002-059-002/159
(Huddu)
|
3506002000NRG23190420220002083
|
19/04/2022
|
MAMTA DEVI
|
3506002WL000380
|
MAMTA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663075
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ukhimath
|
UT-06-002-059-002/64-B
(Huddu)
|
3506002000NRG23190420220002046
|
19/04/2022
|
DEEPA DEVI
|
3506002WL000373
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663093
|
|
DEEPA DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ukhimath
|
UT-06-002-059-002/64-B
(Huddu)
|
3506002000NRG23190420220002045
|
19/04/2022
|
RAGHUBEER SINGH
|
3506002WL000373
|
RAGHUBEER SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663058
|
|
RAGHUBIR SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ukhimath
|
UT-06-002-059-003/101-C
(Huddu)
|
3506002000NRG23180420220001886
|
19/04/2022
|
CHANDRA DEVI
|
3506002WL000343
|
CHANDRA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663083
|
|
CHANDRA DEVI W/O NARENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ukhimath
|
UT-06-002-059-003/101-C
(Huddu)
|
3506002000NRG23180420220001885
|
19/04/2022
|
JASPAL SINGH
|
3506002WL000343
|
JASPAL SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663168
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ukhimath
|
UT-06-002-059-003/102-C
(Huddu)
|
3506002000NRG23180420220001889
|
19/04/2022
|
ANEETA DEVI
|
3506002WL000344
|
ANEETA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663043
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ukhimath
|
UT-06-002-059-003/103-C
(Huddu)
|
3506002000NRG23190420220002050
|
19/04/2022
|
LAKHPAT SINGH
|
3506002WL000375
|
LAKHPAT SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663081
|
|
LAKHPAT SINGH S/O DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ukhimath
|
UT-06-002-059-003/104-B
(Huddu)
|
3506002000NRG23190420220002074
|
19/04/2022
|
SANDEEP SINGH
|
3506002WL000378
|
SANDEEP SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663053
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Ukhimath
|
UT-06-002-059-003/106-A
(Huddu)
|
3506002000NRG23190420220002075
|
19/04/2022
|
SANJAY SINGH
|
3506002WL000378
|
SANJAY SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663153
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ukhimath
|
UT-06-002-059-003/135
(Huddu)
|
3506002000NRG23180420220001890
|
19/04/2022
|
DIWAN SINGH
|
3506002WL000344
|
DIWAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663170
|
|
DIWAN SINGH S/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ukhimath
|
UT-06-002-059-003/147
(Huddu)
|
3506002000NRG23180420220001891
|
19/04/2022
|
JASMATI
|
3506002WL000344
|
JASMATI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663067
|
|
JASUMATI W/O PARBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Ukhimath
|
UT-06-002-059-003/92-B
(Huddu)
|
3506002000NRG23180420220001933
|
19/04/2022
|
VISHESHWARI DEVI
|
3506002WL000349
|
VISHESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663080
|
|
VISHESHWARI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ukhimath
|
UT-06-002-059-003/93-A
(Huddu)
|
3506002000NRG23180420220001892
|
19/04/2022
|
KUNWARI DEVI
|
3506002WL000344
|
KUNWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663185
|
|
KUNWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ukhimath
|
UT-06-002-059-003/99-B
(Huddu)
|
3506002000NRG23180420220001894
|
19/04/2022
|
NARENDRA SINGH
|
3506002WL000344
|
NARENDRA SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663187
|
|
NARENDR SINGH S/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ukhimath
|
UT-06-002-059-003/99-B
(Huddu)
|
3506002000NRG23180420220001895
|
19/04/2022
|
VARADEI
|
3506002WL000344
|
VARADEI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663102
|
|
VARADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ukhimath
|
UT-06-002-059-004/17-A
(Huddu)
|
3506002000NRG23190420220002093
|
19/04/2022
|
KRISHNANAND SEMWAL
|
3506002WL000382
|
KRISHNANAND SEMWAL
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663122
|
|
KRISHNANAND SEMWAL S/O MITRANAND SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ukhimath
|
UT-06-002-064-002/85-A
(Kimana)
|
3506002000NRG23180420220001882
|
19/04/2022
|
SUNEETA DEVI
|
3506002WL000342
|
SUNEETA DEVI
|
00354
|
PUNB0748000
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820663151
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120558
|
120558
|
|
|
|
|
|
|
|
|
80
|
Ukhimath
|
UT-06-002-065-002/135-C
(Kunjethi)
|
3506002000NRG23190420220002180
|
19/04/2022
|
SEETA DEVI
|
3506002WL000402
|
SEETA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663210
|
|
GABAR SINGH S/O KAUDIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ukhimath
|
UT-06-002-065-002/235
(Kunjethi)
|
3506002000NRG23190420220002183
|
19/04/2022
|
PRAKASH SINGH
|
3506002WL000402
|
PRAKASH SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663212
|
|
PRAKASH SINGH S/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
82
|
Ukhimath
|
UT-06-002-023-001/19-B
(Uniyana)
|
3506002000NRG23180420220001486
|
19/04/2022
|
SOORAJ SINGH
|
3506002WL000300
|
SOORAJ SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663050
|
|
SURAJSINGHSOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
Ukhimath
|
UT-06-002-026-001/22-C
(Daira)
|
3506002000NRG23180420220001935
|
19/04/2022
|
ARJUN SINGH
|
3506002WL000350
|
ARJUN SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663031
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Ukhimath
|
UT-06-002-026-002/32-B
(Daira)
|
3506002000NRG23190420220002070
|
19/04/2022
|
NARAYAN SINGH
|
3506002WL000377
|
NARAYAN SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663005
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Ukhimath
|
UT-06-002-026-002/42-B
(Daira)
|
3506002000NRG23190420220002091
|
19/04/2022
|
PRADEEP SINGH
|
3506002WL000382
|
PRADEEP SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663047
|
|
PRADEEP SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Ukhimath
|
UT-06-002-034-001/114
(Ushara)
|
3506002000NRG23180420220001953
|
19/04/2022
|
YASHVEER SINGH
|
3506002WL000355
|
YASHVEER SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663011
|
|
MR YASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ukhimath
|
UT-06-002-034-001/47-A
(Ushara)
|
3506002000NRG23180420220001946
|
19/04/2022
|
DARSHANI DEVI
|
3506002WL000353
|
DARSHANI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663032
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ukhimath
|
UT-06-002-040-001/115
(Bedula)
|
3506002000NRG23190420220002278
|
19/04/2022
|
SARITA DEVI
|
3506002WL000415
|
SARITA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663015
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ukhimath
|
UT-06-002-040-001/22-A
(Bedula)
|
3506002000NRG23190420220002279
|
19/04/2022
|
RAGHUBEER SINGH
|
3506002WL000415
|
RAGHUBEER SINGH
|
00415
|
SBIN0002498
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820663017
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ukhimath
|
UT-06-002-040-001/35-A
(Bedula)
|
3506002000NRG23190420220002280
|
19/04/2022
|
BHAGAT SINGH
|
3506002WL000415
|
BHAGAT SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663008
|
|
BHAGATSINGHSOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
Ukhimath
|
UT-06-002-040-001/50-A
(Bedula)
|
3506002000NRG23190420220002285
|
19/04/2022
|
KUBJA DEVI
|
3506002WL000415
|
KUBJA DEVI
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663003
|
|
KUBJADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
Ukhimath
|
UT-06-002-040-001/51-B
(Bedula)
|
3506002000NRG23190420220002286
|
19/04/2022
|
VEERA DEVI
|
3506002WL000415
|
VEERA DEVI
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663078
|
|
SHRI JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ukhimath
|
UT-06-002-040-001/52-B
(Bedula)
|
3506002000NRG23190420220002287
|
19/04/2022
|
BHAGAT SINGH
|
3506002WL000415
|
BHAGAT SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663013
|
|
SHRI BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ukhimath
|
UT-06-002-040-001/72-A
(Bedula)
|
3506002000NRG23190420220002293
|
19/04/2022
|
NARENDRA SINGH
|
3506002WL000415
|
NARENDRA SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Rejected
|
04/05/2022
|
|
0820663068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Ukhimath
|
UT-06-002-051-001/113-A
(Ransi)
|
3506002000NRG23190420220002318
|
19/04/2022
|
DILMA DEVI
|
3506002WL000419
|
DILMA DEVI
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663088
|
|
MRS DILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ukhimath
|
UT-06-002-051-001/71-B
(Ransi)
|
3506002000NRG23190420220002322
|
19/04/2022
|
VAISHAKHI DEVI
|
3506002WL000419
|
VAISHAKHI DEVI
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663087
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ukhimath
|
UT-06-002-056-001/69-B
(Karokhi)
|
3506002000NRG23180420220001983
|
19/04/2022
|
SHRIDHAR SINGH
|
3506002WL000360
|
SHRIDHAR SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663024
|
|
MR SRIDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ukhimath
|
UT-06-002-059-002/159
(Huddu)
|
3506002000NRG23190420220002084
|
19/04/2022
|
MAHENDRA SINGH
|
3506002WL000380
|
MAHENDRA SINGH
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663074
|
|
MAHENDRA SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Ukhimath
|
UT-06-002-059-002/53-B
(Huddu)
|
3506002000NRG23190420220002049
|
19/04/2022
|
REKHA DEVI
|
3506002WL000374
|
REKHA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663057
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ukhimath
|
UT-06-002-059-002/72-B
(Huddu)
|
3506002000NRG23180420220001930
|
19/04/2022
|
UDAY SINGH
|
3506002WL000348
|
UDAY SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663096
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ukhimath
|
UT-06-002-059-003/91-B
(Huddu)
|
3506002000NRG23180420220001932
|
19/04/2022
|
HIVANI DEVI
|
3506002WL000349
|
HIVANI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663079
|
|
MRS HIWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ukhimath
|
UT-06-002-059-003/94-A
(Huddu)
|
3506002000NRG23180420220001893
|
19/04/2022
|
MUKESH SINGH RANA
|
3506002WL000344
|
MUKESH SINGH RANA
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663014
|
|
MUKESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Ukhimath
|
UT-06-002-064-002/11-A
(Kimana)
|
3506002000NRG23180420220001880
|
19/04/2022
|
KALAM SINGH
|
3506002WL000341
|
KALAM SINGH
|
00415
|
SBIN0002498
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820663007
|
|
KALAMSINGHSOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
Ukhimath
|
UT-06-002-064-002/93
(Kimana)
|
3506002000NRG23180420220001884
|
19/04/2022
|
MANJEET SINGH
|
3506002WL000342
|
MANJEET SINGH
|
00415
|
SBIN0002498
|
1917
|
1917
|
Rejected
|
04/05/2022
|
|
0820663097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
105
|
Ukhimath
|
UT-06-002-020-001/24-A
(Tulanga)
|
3506002000NRG23190420220002190
|
19/04/2022
|
CHET SINGH
|
3506002WL000404
|
CHET SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663077
|
|
CHAITSINGHSOSAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
Ukhimath
|
UT-06-002-020-001/287
(Tulanga)
|
3506002000NRG23190420220002191
|
19/04/2022
|
VIJAY SINGH
|
3506002WL000404
|
VIJAY SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663086
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ukhimath
|
UT-06-002-020-001/305
(Tulanga)
|
3506002000NRG23190420220002193
|
19/04/2022
|
MAHARBAN SINGH
|
3506002WL000404
|
MAHARBAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663056
|
|
MR MEHARBAN SINGH SO SH CHANDRA SINGH NE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ukhimath
|
UT-06-002-020-001/36-A
(Tulanga)
|
3506002000NRG23190420220002194
|
19/04/2022
|
DELIP SINGH
|
3506002WL000404
|
DELIP SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663071
|
|
DALIPSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
Ukhimath
|
UT-06-002-020-001/48-A
(Tulanga)
|
3506002000NRG23190420220002197
|
19/04/2022
|
BHUPENDRA SINGH
|
3506002WL000404
|
BHUPENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663049
|
|
BHUPENDRASINGHSORANJITSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
Ukhimath
|
UT-06-002-040-001/47-A
(Bedula)
|
3506002000NRG23190420220002282
|
19/04/2022
|
KUM HEMLATA
|
3506002WL000415
|
KUM HEMLATA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663095
|
|
MISS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
111
|
Ukhimath
|
UT-06-002-048-001/131-B
(Maikhanda)
|
3506002000NRG23190420220002129
|
19/04/2022
|
KUNWER SINGH
|
3506002WL000394
|
KUNWER SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662999
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ukhimath
|
UT-06-002-048-001/131-B
(Maikhanda)
|
3506002000NRG23190420220002130
|
19/04/2022
|
PANKAJ SINGH
|
3506002WL000394
|
PANKAJ SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663025
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ukhimath
|
UT-06-002-048-001/131-B
(Maikhanda)
|
3506002000NRG23190420220002131
|
19/04/2022
|
SAROJNI DEVI
|
3506002WL000394
|
SAROJNI DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663091
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ukhimath
|
UT-06-002-048-001/133-C
(Maikhanda)
|
3506002000NRG23190420220002109
|
19/04/2022
|
MURARI LAL
|
3506002WL000390
|
MURARI LAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663012
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ukhimath
|
UT-06-002-048-001/161-C
(Maikhanda)
|
3506002000NRG23190420220002120
|
19/04/2022
|
INDER LAL
|
3506002WL000392
|
INDER LAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663006
|
|
MR INDER LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ukhimath
|
UT-06-002-048-001/161-C
(Maikhanda)
|
3506002000NRG23190420220002122
|
19/04/2022
|
MUKESH KUMAR
|
3506002WL000392
|
MUKESH KUMAR
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662996
|
|
MUKESH KUMAR S/O INDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Ukhimath
|
UT-06-002-048-001/161-C
(Maikhanda)
|
3506002000NRG23190420220002123
|
19/04/2022
|
RAHUL KUMAR
|
3506002WL000392
|
RAHUL KUMAR
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663039
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ukhimath
|
UT-06-002-048-001/21-B
(Maikhanda)
|
3506002000NRG23190420220002145
|
19/04/2022
|
DEVI LAL
|
3506002WL000397
|
DEVI LAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662997
|
|
DEVILALSOTARA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
Ukhimath
|
UT-06-002-048-001/22-C
(Maikhanda)
|
3506002000NRG23190420220002142
|
19/04/2022
|
KASTURA DEVI
|
3506002WL000396
|
KASTURA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663063
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ukhimath
|
UT-06-002-048-001/22-C
(Maikhanda)
|
3506002000NRG23190420220002144
|
19/04/2022
|
KUNTI DEVI
|
3506002WL000396
|
KUNTI DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663073
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ukhimath
|
UT-06-002-048-001/22-C
(Maikhanda)
|
3506002000NRG23190420220002143
|
19/04/2022
|
SHANTI PRAKASH
|
3506002WL000396
|
SHANTI PRAKASH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663026
|
|
MR SHANTI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ukhimath
|
UT-06-002-048-001/22-C
(Maikhanda)
|
3506002000NRG23190420220002141
|
19/04/2022
|
SURAJ LAL
|
3506002WL000396
|
SURAJ LAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663092
|
|
MR SURAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ukhimath
|
UT-06-002-048-001/46-D
(Maikhanda)
|
3506002000NRG23190420220002148
|
19/04/2022
|
ANOOP KUMAR
|
3506002WL000397
|
ANOOP KUMAR
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663052
|
|
MR ANOOP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ukhimath
|
UT-06-002-048-001/46-D
(Maikhanda)
|
3506002000NRG23190420220002147
|
19/04/2022
|
BANKE LAL
|
3506002WL000397
|
BANKE LAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663051
|
|
BANKE LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ukhimath
|
UT-06-002-048-001/51-C
(Maikhanda)
|
3506002000NRG23190420220002171
|
19/04/2022
|
SHIV PRASAD
|
3506002WL000400
|
SHIV PRASAD
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820663027
|
|
SHIVPRASADSOMAYARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
Ukhimath
|
UT-06-002-048-001/51-C
(Maikhanda)
|
3506002000NRG23190420220002172
|
19/04/2022
|
VARDEI DEVI
|
3506002WL000400
|
VARDEI DEVI
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820663072
|
|
MRS VARDAI DAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ukhimath
|
UT-06-002-048-001/75-C
(Maikhanda)
|
3506002000NRG23190420220002127
|
19/04/2022
|
DARBAN SINGH
|
3506002WL000393
|
DARBAN SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662998
|
|
DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ukhimath
|
UT-06-002-048-001/75-C
(Maikhanda)
|
3506002000NRG23190420220002128
|
19/04/2022
|
VIMLA DEVI
|
3506002WL000393
|
VIMLA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663046
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
129
|
Ukhimath
|
UT-06-002-007-001/18-A
(Giriya)
|
3506002000NRG23190420220002028
|
19/04/2022
|
MADAN SINGH
|
3506002WL000369
|
MADAN SINGH
|
00479
|
SBIN0002463
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0820663209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Ukhimath
|
UT-06-002-007-001/42-A
(Giriya)
|
3506002000NRG23190420220002031
|
19/04/2022
|
GAYATRI DEVI
|
3506002WL000370
|
GAYATRI DEVI
|
00479
|
SBIN0002463
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663208
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
131
|
Ukhimath
|
UT-06-002-006-001/131
(Gadgu)
|
3506002000NRG23190420220002015
|
19/04/2022
|
GODAMBARI DEVI
|
3506002WL000368
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663161
|
|
Mrs. GODAMBARI DEVI W/0 UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Ukhimath
|
UT-06-002-006-001/134
(Gadgu)
|
3506002000NRG23180420220001841
|
19/04/2022
|
AASHA DEVI
|
3506002WL000334
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663121
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Ukhimath
|
UT-06-002-006-001/134
(Gadgu)
|
3506002000NRG23180420220001842
|
19/04/2022
|
SATVEER SINGH
|
3506002WL000334
|
SATVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663119
|
|
SATVEERSINGHSOBIRENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
Ukhimath
|
UT-06-002-006-001/137
(Gadgu)
|
3506002000NRG23190420220002036
|
19/04/2022
|
SULOCHANA DEVI
|
3506002WL000371
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663142
|
|
Ms. SULOCHANA DEVI W/O SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Ukhimath
|
UT-06-002-006-001/142
(Gadgu)
|
3506002000NRG23190420220002000
|
19/04/2022
|
DALEEP SINGH
|
3506002WL000365
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663135
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Ukhimath
|
UT-06-002-006-001/24-A
(Gadgu)
|
3506002000NRG23190420220002017
|
19/04/2022
|
SARITA DEVI
|
3506002WL000368
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663158
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Ukhimath
|
UT-06-002-006-001/31-A
(Gadgu)
|
3506002000NRG23190420220002018
|
19/04/2022
|
SANGRAMI DEVI
|
3506002WL000368
|
SANGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663173
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Ukhimath
|
UT-06-002-006-001/39-A
(Gadgu)
|
3506002000NRG23190420220002011
|
19/04/2022
|
BHIMRAJ SINGH
|
3506002WL000367
|
BHIMRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663137
|
|
MR BHEEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ukhimath
|
UT-06-002-006-001/39-A
(Gadgu)
|
3506002000NRG23190420220002010
|
19/04/2022
|
SHANTA DEVI
|
3506002WL000367
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663125
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Ukhimath
|
UT-06-002-006-001/41-A
(Gadgu)
|
3506002000NRG23180420220001835
|
19/04/2022
|
MADAN SINGH
|
3506002WL000333
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663149
|
|
MADANSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
141
|
Ukhimath
|
UT-06-002-006-001/41-A
(Gadgu)
|
3506002000NRG23180420220001836
|
19/04/2022
|
NANDA DEVI
|
3506002WL000333
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663189
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Ukhimath
|
UT-06-002-006-001/42-A
(Gadgu)
|
3506002000NRG23180420220001838
|
19/04/2022
|
NARAYAN SINGH
|
3506002WL000333
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663165
|
|
NARAYANSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
143
|
Ukhimath
|
UT-06-002-006-001/43-A
(Gadgu)
|
3506002000NRG23180420220001851
|
19/04/2022
|
SAROJANI DEVI
|
3506002WL000336
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663138
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Ukhimath
|
UT-06-002-006-001/47-A
(Gadgu)
|
3506002000NRG23180420220001852
|
19/04/2022
|
SUSHEELA DEVI
|
3506002WL000336
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663175
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Ukhimath
|
UT-06-002-006-001/5-A
(Gadgu)
|
3506002000NRG23190420220002019
|
19/04/2022
|
BHAGCHANDRA SINGH
|
3506002WL000368
|
BHAGCHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663131
|
|
Mr. BHAGCHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Ukhimath
|
UT-06-002-006-001/5-A
(Gadgu)
|
3506002000NRG23190420220002020
|
19/04/2022
|
SARDA DEVI
|
3506002WL000368
|
SARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663184
|
|
Mrs. SARDA DEVI W/O BHAGCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Ukhimath
|
UT-06-002-006-001/50-A
(Gadgu)
|
3506002000NRG23190420220001998
|
19/04/2022
|
JEETPAL SINGH
|
3506002WL000364
|
JEETPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663172
|
|
Mr. JEETPAL SINGH S/O MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Ukhimath
|
UT-06-002-006-001/52-A
(Gadgu)
|
3506002000NRG23190420220002002
|
19/04/2022
|
DEVENDRA SINGH
|
3506002WL000365
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663143
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Ukhimath
|
UT-06-002-006-001/52-A
(Gadgu)
|
3506002000NRG23190420220002004
|
19/04/2022
|
PRAMILA DEVI
|
3506002WL000365
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663154
|
|
Mrs. Pramila Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Ukhimath
|
UT-06-002-006-001/52-A
(Gadgu)
|
3506002000NRG23190420220002003
|
19/04/2022
|
SHOBA SINGH
|
3506002WL000365
|
SHOBA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663144
|
|
Mr. SHOBA SINGH S/O NAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Ukhimath
|
UT-06-002-006-001/56-B
(Gadgu)
|
3506002000NRG23190420220002013
|
19/04/2022
|
GEETA DEVI
|
3506002WL000367
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663136
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Ukhimath
|
UT-06-002-006-001/56-B
(Gadgu)
|
3506002000NRG23190420220002012
|
19/04/2022
|
JAGDISH SINGH
|
3506002WL000367
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663123
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Ukhimath
|
UT-06-002-006-001/64-A
(Gadgu)
|
3506002000NRG23190420220002008
|
19/04/2022
|
PAVITRA DEVI
|
3506002WL000366
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663199
|
|
Mrs. PAVITRA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Ukhimath
|
UT-06-002-006-001/67-A
(Gadgu)
|
3506002000NRG23180420220001854
|
19/04/2022
|
DHOOMA DEVI
|
3506002WL000336
|
DHOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663145
|
|
Mrs. DHOOMA DEVI W/O SHOBHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Ukhimath
|
UT-06-002-006-001/67-A
(Gadgu)
|
3506002000NRG23180420220001853
|
19/04/2022
|
SHOBHA SINGH
|
3506002WL000336
|
SHOBHA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663124
|
|
Mr. SHOBHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Ukhimath
|
UT-06-002-006-001/74-A
(Gadgu)
|
3506002000NRG23190420220002022
|
19/04/2022
|
MAHAVEER SINGH
|
3506002WL000368
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663178
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Ukhimath
|
UT-06-002-006-001/84-A
(Gadgu)
|
3506002000NRG23190420220002023
|
19/04/2022
|
SANGEETA DEVI
|
3506002WL000368
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663200
|
|
SANGEETADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
158
|
Ukhimath
|
UT-06-002-006-001/85-A
(Gadgu)
|
3506002000NRG23190420220002024
|
19/04/2022
|
GAYATRI DEVI
|
3506002WL000368
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663186
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Ukhimath
|
UT-06-002-006-001/88-A
(Gadgu)
|
3506002000NRG23190420220001999
|
19/04/2022
|
SUNITI DEVI
|
3506002WL000364
|
SUNITI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663174
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Ukhimath
|
UT-06-002-006-001/91-A
(Gadgu)
|
3506002000NRG23180420220001845
|
19/04/2022
|
BHUPENDRA SINGH
|
3506002WL000334
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663201
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ukhimath
|
UT-06-002-006-001/91-A
(Gadgu)
|
3506002000NRG23180420220001844
|
19/04/2022
|
VIMLA DEVI
|
3506002WL000334
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663129
|
|
Mrs. BIMLA DEVI W/O BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Ukhimath
|
UT-06-002-006-001/91-A
(Gadgu)
|
3506002000NRG23180420220001843
|
19/04/2022
|
VIRENDRA SINGH
|
3506002WL000334
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663120
|
|
VIRENDRASINGHSOSHYALAKSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
163
|
Ukhimath
|
UT-06-002-006-001/93-A
(Gadgu)
|
3506002000NRG23180420220001839
|
19/04/2022
|
POONAM DEVI
|
3506002WL000333
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663190
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Ukhimath
|
UT-06-002-006-001/95-A
(Gadgu)
|
3506002000NRG23180420220001850
|
19/04/2022
|
SANGEETA DEVI
|
3506002WL000335
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663117
|
|
Mrs. SANGEETA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Ukhimath
|
UT-06-002-006-001/95-A
(Gadgu)
|
3506002000NRG23180420220001849
|
19/04/2022
|
VIKRAM SINGH
|
3506002WL000335
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663198
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Ukhimath
|
UT-06-002-007-001/107
(Giriya)
|
3506002000NRG23190420220002025
|
19/04/2022
|
KULDEEP SINGH
|
3506002WL000369
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663179
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ukhimath
|
UT-06-002-007-001/118
(Giriya)
|
3506002000NRG23190420220002027
|
19/04/2022
|
ANITA DEVI
|
3506002WL000369
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663156
|
|
MR ANITA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ukhimath
|
UT-06-002-007-001/118
(Giriya)
|
3506002000NRG23190420220002026
|
19/04/2022
|
SACHINANAND
|
3506002WL000369
|
SACHINANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663155
|
|
MR SACHIDANAND SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ukhimath
|
UT-06-002-007-001/13-A
(Giriya)
|
3506002000NRG23180420220001868
|
19/04/2022
|
GOVARDHAN PRASAD
|
3506002WL000339
|
GOVARDHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663183
|
|
GOVARDHANSOKANTIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
170
|
Ukhimath
|
UT-06-002-007-001/2-A
(Giriya)
|
3506002000NRG23180420220001871
|
19/04/2022
|
ASHA DEVI
|
3506002WL000339
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663182
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Ukhimath
|
UT-06-002-007-001/31-B
(Giriya)
|
3506002000NRG23180420220001873
|
19/04/2022
|
GOPAL SINGH
|
3506002WL000339
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663109
|
|
GOPALSINGHSOFATEHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
172
|
Ukhimath
|
UT-06-002-007-001/31-B
(Giriya)
|
3506002000NRG23180420220001874
|
19/04/2022
|
SAGRA DEVI
|
3506002WL000339
|
SAGRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663110
|
|
Mrs. SAGRA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Ukhimath
|
UT-06-002-007-001/32-A
(Giriya)
|
3506002000NRG23180420220001875
|
19/04/2022
|
ANSUYA PRASAD
|
3506002WL000339
|
ANSUYA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663128
|
|
ANUSUYAPRASADSOBRAHAMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
174
|
Ukhimath
|
UT-06-002-007-001/41-A
(Giriya)
|
3506002000NRG23190420220002029
|
19/04/2022
|
KALAM SINGH
|
3506002WL000370
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663215
|
|
Mr. KALAM SINGH S/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Ukhimath
|
UT-06-002-007-001/44-A
(Giriya)
|
3506002000NRG23190420220002032
|
19/04/2022
|
DEVENDRA SINGH
|
3506002WL000370
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663196
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Ukhimath
|
UT-06-002-007-001/99
(Giriya)
|
3506002000NRG23190420220002034
|
19/04/2022
|
KALAM SINGH
|
3506002WL000370
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663103
|
|
KALAMSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
177
|
Ukhimath
|
UT-06-002-007-001/99
(Giriya)
|
3506002000NRG23190420220002035
|
19/04/2022
|
SARALA DEVI
|
3506002WL000370
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663104
|
|
Mrs. SARALA DEVI W/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Ukhimath
|
UT-06-002-020-001/41-A
(Tulanga)
|
3506002000NRG23190420220002196
|
19/04/2022
|
TIRPAN SINGH
|
3506002WL000404
|
TIRPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663108
|
|
TREPANSINGHSOBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
179
|
Ukhimath
|
UT-06-002-023-001/100-B
(Uniyana)
|
3506002000NRG23180420220001399
|
19/04/2022
|
FATHE SINGH
|
3506002WL000291
|
FATHE SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663207
|
|
Mr. FATEH SINGH S/O KARTICK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Ukhimath
|
UT-06-002-023-001/117-A
(Uniyana)
|
3506002000NRG23180420220001490
|
19/04/2022
|
MAHAVEER SINGH
|
3506002WL000301
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663202
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Ukhimath
|
UT-06-002-023-001/118-B
(Uniyana)
|
3506002000NRG23180420220001492
|
19/04/2022
|
HEMA DEVI
|
3506002WL000301
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663214
|
|
HEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Ukhimath
|
UT-06-002-023-001/118-B
(Uniyana)
|
3506002000NRG23180420220001491
|
19/04/2022
|
RAJPAL SINGH
|
3506002WL000301
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663171
|
|
Mr. RAJPAL SINGH S/O PUSKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Ukhimath
|
UT-06-002-023-001/19-B
(Uniyana)
|
3506002000NRG23180420220001487
|
19/04/2022
|
VEERA DEVI
|
3506002WL000300
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663211
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Ukhimath
|
UT-06-002-023-001/39-B
(Uniyana)
|
3506002000NRG23180420220001483
|
19/04/2022
|
VISHAMBARI DEVI
|
3506002WL000299
|
VISHAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663163
|
|
Miss. BISHAMBARI DEV W/O DILWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Ukhimath
|
UT-06-002-023-001/55-A
(Uniyana)
|
3506002000NRG23180420220001396
|
19/04/2022
|
HUKAM SINGH
|
3506002WL000289
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663106
|
|
Mr. HUKUM SINGH S/O GHOORA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Ukhimath
|
UT-06-002-023-001/55-A
(Uniyana)
|
3506002000NRG23180420220001397
|
19/04/2022
|
SURJI DEVI
|
3506002WL000289
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663216
|
|
Mrs. SURAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Ukhimath
|
UT-06-002-023-001/81-B
(Uniyana)
|
3506002000NRG23180420220001441
|
19/04/2022
|
SURAJI DEVI
|
3506002WL000295
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663169
|
|
Mrs. SURAJI DEVI W/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Ukhimath
|
UT-06-002-038-001/10-A
(Burwa)
|
3506002000NRG23190420220002041
|
19/04/2022
|
PREM SINGH
|
3506002WL000372
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663150
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Ukhimath
|
UT-06-002-038-001/102
(Burwa)
|
3506002000NRG23180420220001855
|
19/04/2022
|
GOVINDI
|
3506002WL000337
|
GOVINDI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663167
|
|
Mrs. GOVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Ukhimath
|
UT-06-002-038-001/16-A
(Burwa)
|
3506002000NRG23180420220001861
|
19/04/2022
|
POOJA
|
3506002WL000338
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663113
|
|
Miss. KM POOJA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Ukhimath
|
UT-06-002-038-001/2-A
(Burwa)
|
3506002000NRG23180420220001856
|
19/04/2022
|
SEETA DEVI
|
3506002WL000337
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663115
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Ukhimath
|
UT-06-002-038-001/23-A
(Burwa)
|
3506002000NRG23190420220002043
|
19/04/2022
|
RAI SINGH
|
3506002WL000372
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663180
|
|
Mr. RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Ukhimath
|
UT-06-002-038-001/23-A
(Burwa)
|
3506002000NRG23190420220002044
|
19/04/2022
|
SUNITA DEVI
|
3506002WL000372
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663181
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Ukhimath
|
UT-06-002-038-001/29-A
(Burwa)
|
3506002000NRG23180420220001830
|
19/04/2022
|
RASHMI DEVI
|
3506002WL000332
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663134
|
|
Miss. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Ukhimath
|
UT-06-002-038-001/62-A
(Burwa)
|
3506002000NRG23180420220001858
|
19/04/2022
|
KITALI DEVI
|
3506002WL000337
|
KITALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663133
|
|
Mrs. KITALI DEVI W/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Ukhimath
|
UT-06-002-038-001/66-A
(Burwa)
|
3506002000NRG23180420220001862
|
19/04/2022
|
CHANDRA DEVI
|
3506002WL000338
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663132
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Ukhimath
|
UT-06-002-038-001/73-A
(Burwa)
|
3506002000NRG23180420220001831
|
19/04/2022
|
VIJAYA DEVI
|
3506002WL000332
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663213
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Ukhimath
|
UT-06-002-038-001/81
(Burwa)
|
3506002000NRG23180420220001863
|
19/04/2022
|
DEEPA DEVI
|
3506002WL000338
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663118
|
|
Mr. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Ukhimath
|
UT-06-002-038-001/82-A
(Burwa)
|
3506002000NRG23180420220001833
|
19/04/2022
|
ANIL LAL
|
3506002WL000332
|
ANIL LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663116
|
|
Mr. ANIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Ukhimath
|
UT-06-002-038-001/82-A
(Burwa)
|
3506002000NRG23180420220001832
|
19/04/2022
|
MAMTA DEVI
|
3506002WL000332
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663114
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Ukhimath
|
UT-06-002-046-001/103
(Mansuna)
|
3506002000NRG23180420220001877
|
19/04/2022
|
KUSUM DEVI
|
3506002WL000340
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663141
|
|
Mrs. KUSUM DEVI W/O SATISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Ukhimath
|
UT-06-002-046-001/103
(Mansuna)
|
3506002000NRG23180420220001876
|
19/04/2022
|
SATISH SINGH
|
3506002WL000340
|
SATISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663152
|
|
Mr. SATEESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Ukhimath
|
UT-06-002-046-001/4-A
(Mansuna)
|
3506002000NRG23180420220001878
|
19/04/2022
|
KAMLA DEVI
|
3506002WL000340
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663140
|
|
Mrs. KAMLA DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Ukhimath
|
UT-06-002-050-001/109-B
(Raunlenk)
|
3506002000NRG23190420220002299
|
19/04/2022
|
RAGHUBIR SINGH
|
3506002WL000417
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663164
|
|
Mr. RAGHUBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Ukhimath
|
UT-06-002-050-001/137-A
(Raunlenk)
|
3506002000NRG23190420220002300
|
19/04/2022
|
ABBAL SIINGH
|
3506002WL000417
|
ABBAL SIINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663193
|
|
Mr. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Ukhimath
|
UT-06-002-050-001/150-B
(Raunlenk)
|
3506002000NRG23190420220002301
|
19/04/2022
|
BHAWAN SINGH
|
3506002WL000417
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663160
|
|
BHAWAN SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Ukhimath
|
UT-06-002-050-001/167-A
(Raunlenk)
|
3506002000NRG23190420220002302
|
19/04/2022
|
SHASHI DEVI
|
3506002WL000417
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663159
|
|
Mrs. SHASHI DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Ukhimath
|
UT-06-002-050-001/17-B
(Raunlenk)
|
3506002000NRG23180420220001402
|
19/04/2022
|
CHANDRAPAL NATH
|
3506002WL000292
|
CHANDRAPAL NATH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663099
|
|
Mr. CHANDRA PAL S/O PADAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Ukhimath
|
UT-06-002-050-001/17-B
(Raunlenk)
|
3506002000NRG23180420220001404
|
19/04/2022
|
SEEMA DEVI
|
3506002WL000292
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663191
|
|
Mrs. SEEMA DEVI W/0 SUNIL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Ukhimath
|
UT-06-002-050-001/17-B
(Raunlenk)
|
3506002000NRG23180420220001403
|
19/04/2022
|
SUNIL LAL
|
3506002WL000292
|
SUNIL LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663204
|
|
Mr. SUNIL LAL CHANDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Ukhimath
|
UT-06-002-050-001/223
(Raunlenk)
|
3506002000NRG23180420220001860
|
19/04/2022
|
GORA DEVI
|
3506002WL000337
|
GORA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663111
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Ukhimath
|
UT-06-002-050-001/223
(Raunlenk)
|
3506002000NRG23180420220001859
|
19/04/2022
|
NAND LAL
|
3506002WL000337
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663197
|
|
NANDLALSOGABARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
213
|
Ukhimath
|
UT-06-002-050-001/23-B
(Raunlenk)
|
3506002000NRG23190420220002304
|
19/04/2022
|
KUNWAR SINGH
|
3506002WL000417
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663176
|
|
Mr. KUNWAR SINGH S/O POORNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Ukhimath
|
UT-06-002-050-001/41-A
(Raunlenk)
|
3506002000NRG23180420220001407
|
19/04/2022
|
BIRJ MOHAN SINGH
|
3506002WL000293
|
BIRJ MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663148
|
|
Mr. BRIJ MOHAN SINGH S/0 AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Ukhimath
|
UT-06-002-050-001/43-B
(Raunlenk)
|
3506002000NRG23180420220001408
|
19/04/2022
|
RAJENDRA SINGH
|
3506002WL000293
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663146
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Ukhimath
|
UT-06-002-050-001/55-B
(Raunlenk)
|
3506002000NRG23190420220002312
|
19/04/2022
|
KESHAR SINGH
|
3506002WL000417
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663194
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Ukhimath
|
UT-06-002-050-001/81-A
(Raunlenk)
|
3506002000NRG23190420220002313
|
19/04/2022
|
RAJENDRA SINGH
|
3506002WL000417
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663162
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Ukhimath
|
UT-06-002-050-001/9-A
(Raunlenk)
|
3506002000NRG23190420220002314
|
19/04/2022
|
SURENDRA SINGH
|
3506002WL000417
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663192
|
|
Mr. SURENDRA SINGH KOTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Ukhimath
|
UT-06-002-051-001/139-A
(Ransi)
|
3506002000NRG23190420220002296
|
19/04/2022
|
UMED SINGH
|
3506002WL000416
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820663177
|
|
Mr. UMED SINGH S/O CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Ukhimath
|
UT-06-002-051-001/167-A
(Ransi)
|
3506002000NRG23190420220002207
|
19/04/2022
|
SARLA DEVI
|
3506002WL000407
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663101
|
|
Mrs. SARLA DEVI W/0 RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Ukhimath
|
UT-06-002-051-001/176-A
(Ransi)
|
3506002000NRG23190420220002208
|
19/04/2022
|
RAJESHWARI DEVI
|
3506002WL000407
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663127
|
|
Mrs. RAJESWARI DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Ukhimath
|
UT-06-002-051-001/209-A
(Ransi)
|
3506002000NRG23190420220002212
|
19/04/2022
|
USHA DEVI
|
3506002WL000407
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820663130
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Ukhimath
|
UT-06-002-051-001/226
(Ransi)
|
3506002000NRG23190420220002321
|
19/04/2022
|
MANEETA DEVI
|
3506002WL000419
|
MANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820663203
|
|
Mrs. MANITA DEVI W/O BEERBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Ukhimath
|
UT-06-002-065-002/135-C
(Kunjethi)
|
3506002000NRG23190420220002179
|
19/04/2022
|
GABAR SINGH
|
3506002WL000402
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663098
|
|
Mr. GABAR SINGH S/O MR. KAUDIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239625
|
239625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530796
|
530796
|
|
|
|
|
|
|
|