|
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-06-002-059-002/40-A
(Huddu)
|
3506002000NRG23200220230080700
|
20/02/2023
|
RASMI DEVI
|
3506002WL017657
|
RASMI DEVI
|
00045
|
BARB0ATLADA
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718501
|
|
Rashmi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-002-004/118-B
(Kotma)
|
3506002000NRG23200220230080742
|
20/02/2023
|
BHAGAT SINGH
|
3506002WL017663
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718418
|
|
SRIBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-002-004/158-B
(Kotma)
|
3506002000NRG23200220230080748
|
20/02/2023
|
SHISHUPAL SINGH
|
3506002WL017663
|
SHISHUPAL SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718424
|
|
SRISHISHUPALSINGHRAWATSO
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-022-001/153
(Dewar)
|
3506002000NRG23200220230080752
|
20/02/2023
|
KHUSHAL RANDHIR SINGH
|
3506002WL017665
|
KHUSHAL RANDHIR SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718428
|
|
KHUSHAL RANDHIRSINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
Ukhimath
|
UT-06-002-026-001/87-B
(Daira)
|
3506002000NRG23200220230080660
|
20/02/2023
|
BHAGA DEVI
|
3506002WL017646
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718412
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-027-001/168
(Nala)
|
3506002000NRG23200220230080691
|
20/02/2023
|
PRABHA DEVI
|
3506002WL017655
|
PRABHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718404
|
|
Mrs. PRABHA DEVI W/O SH DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ukhimath
|
UT-06-002-027-001/178
(Nala)
|
3506002000NRG23170220230080195
|
20/02/2023
|
PUSHPA DEVI
|
3506002WL017563
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718425
|
|
PUSHPADEVIWOSHRIRATANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Ukhimath
|
UT-06-002-027-001/39-A
(Nala)
|
3506002000NRG23200220230080694
|
20/02/2023
|
MANJU DEVI
|
3506002WL017655
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718409
|
|
MANJUDEVIWOROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
Ukhimath
|
UT-06-002-027-001/66-A
(Nala)
|
3506002000NRG23200220230080696
|
20/02/2023
|
DARSHAN LAL
|
3506002WL017655
|
DARSHAN LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718405
|
|
Mr. DARSHAN LAL SO SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ukhimath
|
UT-06-002-027-001/87-A
(Nala)
|
3506002000NRG23170220230080196
|
20/02/2023
|
GODAMBARI DEVI
|
3506002WL017563
|
GODAMBARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718426
|
|
GODAMBARIDEVIWORAJENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
Ukhimath
|
UT-06-002-027-001/90-A
(Nala)
|
3506002000NRG23170220230080198
|
20/02/2023
|
MAYA
|
3506002WL017563
|
MAYA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718406
|
|
SMTMAYADEVIWOSHRIDEVEN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
Ukhimath
|
UT-06-002-034-001/88-A
(Ushara)
|
3506002000NRG23200220230080625
|
20/02/2023
|
BALBIR SINGH
|
3506002WL017639
|
BALBIR SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718414
|
|
BALBIR SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-044-001/27-A
(Bhainsari)
|
3506002000NRG23200220230080737
|
20/02/2023
|
MUKESH SINGH BISHT
|
3506002WL017662
|
MUKESH SINGH BISHT
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718410
|
|
MUKESHSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
Ukhimath
|
UT-06-002-044-001/5-B
(Bhainsari)
|
3506002000NRG23200220230080736
|
20/02/2023
|
HEMA DEVI
|
3506002WL017661
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718420
|
|
SMTHEMARANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
Ukhimath
|
UT-06-002-044-001/5-B
(Bhainsari)
|
3506002000NRG23200220230080735
|
20/02/2023
|
YASHPAL SING
|
3506002WL017661
|
YASHPAL SING
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718421
|
|
SRIYASHAPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Ukhimath
|
UT-06-002-044-001/7-A
(Bhainsari)
|
3506002000NRG23200220230080738
|
20/02/2023
|
RAMESHWARI DEVI
|
3506002WL017662
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718411
|
|
SMTRAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
Ukhimath
|
UT-06-002-044-001/9-A
(Bhainsari)
|
3506002000NRG23200220230080740
|
20/02/2023
|
BICHANA DEVI
|
3506002WL017662
|
BICHANA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718417
|
|
SMTBICHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
Ukhimath
|
UT-06-002-053-001/161-B
(Lwara)
|
3506002000NRG23170220230080184
|
20/02/2023
|
BEENA DEVI
|
3506002WL017558
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718416
|
|
SMTBEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
Ukhimath
|
UT-06-002-053-001/69-C
(Lwara)
|
3506002000NRG23170220230080187
|
20/02/2023
|
KIRTI DEVI
|
3506002WL017558
|
KIRTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718427
|
|
KIRTIDEVIWOBADARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
Ukhimath
|
UT-06-002-054-002/168
(Lwani)
|
3506002000NRG23170220230080319
|
20/02/2023
|
ANITA DEVI
|
3506002WL017588
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180718407
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-059-001/10
(Huddu)
|
3506002000NRG23200220230080753
|
20/02/2023
|
VESHAKHI DEVI
|
3506002WL017666
|
VESHAKHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718423
|
|
SMTVAISHAKHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
Ukhimath
|
UT-06-002-059-001/11
(Huddu)
|
3506002000NRG23200220230080754
|
20/02/2023
|
DEEPA DEVI
|
3506002WL017666
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718408
|
|
DEEPADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
Ukhimath
|
UT-06-002-059-001/110
(Huddu)
|
3506002000NRG23200220230080776
|
20/02/2023
|
RANJANA DEVI
|
3506002WL017676
|
RANJANA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718422
|
|
RANJANA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ukhimath
|
UT-06-002-059-001/52
(Huddu)
|
3506002000NRG23200220230080757
|
20/02/2023
|
VIMLA DEVI
|
3506002WL017667
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718415
|
|
SMTVIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
Ukhimath
|
UT-06-002-059-001/62
(Huddu)
|
3506002000NRG23200220230080778
|
20/02/2023
|
UMA DEVI
|
3506002WL017676
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718419
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
26
|
Ukhimath
|
UT-06-002-012-001/125
(Uthind)
|
3506002000NRG23200220230080728
|
20/02/2023
|
BISHAMBIRI DEVI
|
3506002WL017660
|
BISHAMBIRI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718445
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ukhimath
|
UT-06-002-012-001/126
(Uthind)
|
3506002000NRG23200220230080729
|
20/02/2023
|
SUNDRI DEVI
|
3506002WL017660
|
SUNDRI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718448
|
|
SUNDRI DEVI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ukhimath
|
UT-06-002-012-001/70-A
(Uthind)
|
3506002000NRG23200220230080731
|
20/02/2023
|
PARTIMA DEVI
|
3506002WL017660
|
PARTIMA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718450
|
|
PRATEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ukhimath
|
UT-06-002-031-002/140
(Pawa)
|
3506002000NRG23200220230080701
|
20/02/2023
|
SATVIR SINGH
|
3506002WL017658
|
SATVIR SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718442
|
|
SATVEER SINGH SO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ukhimath
|
UT-06-002-031-002/71-B
(Pawa)
|
3506002000NRG23200220230080702
|
20/02/2023
|
SH KALAM SINGH
|
3506002WL017658
|
SH KALAM SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718443
|
|
KALAM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ukhimath
|
UT-06-002-031-002/73-B
(Pawa)
|
3506002000NRG23200220230080703
|
20/02/2023
|
BHARAT SINGH
|
3506002WL017658
|
BHARAT SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718449
|
|
BHARAT SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ukhimath
|
UT-06-002-031-002/75-A
(Pawa)
|
3506002000NRG23200220230080704
|
20/02/2023
|
SURENDRA SINGH
|
3506002WL017658
|
SURENDRA SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718444
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ukhimath
|
UT-06-002-031-002/79-B
(Pawa)
|
3506002000NRG23200220230080705
|
20/02/2023
|
VIJAY SINGH
|
3506002WL017658
|
VIJAY SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718446
|
|
VIJAY SINGH CHAUHAN & DEVESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ukhimath
|
UT-06-002-031-002/82-B
(Pawa)
|
3506002000NRG23200220230080706
|
20/02/2023
|
LAKHPAT SINGH
|
3506002WL017658
|
LAKHPAT SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718392
|
|
LAKHPAT SINGH SO BHYURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ukhimath
|
UT-06-002-031-002/85-B
(Pawa)
|
3506002000NRG23200220230080707
|
20/02/2023
|
DIGPAL SINGH
|
3506002WL017658
|
DIGPAL SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718447
|
|
DIGAPAL SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
36
|
Ukhimath
|
UT-06-002-012-001/116
(Uthind)
|
3506002000NRG23200220230080726
|
20/02/2023
|
RAJNI DEVI
|
3506002WL017660
|
RAJNI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718512
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ukhimath
|
UT-06-002-019-001/12-B
(Dungarsemala)
|
3506002000NRG23170220230080281
|
20/02/2023
|
KULDEEP LAL
|
3506002WL017577
|
KULDEEP LAL
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718520
|
|
KULDEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ukhimath
|
UT-06-002-019-001/35-A
(Dungarsemala)
|
3506002000NRG23170220230080294
|
20/02/2023
|
DARSHANI DEVI
|
3506002WL017579
|
DARSHANI DEVI
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718593
|
|
DARSHAANIDEVIWOGAMTHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
Ukhimath
|
UT-06-002-019-001/35-A
(Dungarsemala)
|
3506002000NRG23170220230080292
|
20/02/2023
|
DHANPAL LAL
|
3506002WL017579
|
DHANPAL LAL
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718519
|
|
DHANPALLALSOGAMATHU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
Ukhimath
|
UT-06-002-019-001/35-A
(Dungarsemala)
|
3506002000NRG23170220230080293
|
20/02/2023
|
KIRAN DEVI
|
3506002WL017579
|
KIRAN DEVI
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718509
|
|
KIRAN DEVI WO DHANPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ukhimath
|
UT-06-002-019-001/77-B
(Dungarsemala)
|
3506002000NRG23170220230080279
|
20/02/2023
|
VIBHA DEVI
|
3506002WL017576
|
VIBHA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718595
|
|
VIBHA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ukhimath
|
UT-06-002-019-001/77-B
(Dungarsemala)
|
3506002000NRG23170220230080278
|
20/02/2023
|
VINOD SINGH
|
3506002WL017576
|
VINOD SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718504
|
|
VINOD SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ukhimath
|
UT-06-002-024-001/75-B
(Dewali Bhanigram)
|
3506002000NRG23170220230080311
|
20/02/2023
|
DILIP SINGH
|
3506002WL017586
|
DILIP SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718574
|
|
DILEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Ukhimath
|
UT-06-002-026-001/94-A
(Daira)
|
3506002000NRG23200220230080661
|
20/02/2023
|
JAGAT SINGH NEGI
|
3506002WL017646
|
JAGAT SINGH NEGI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718505
|
|
JAGAT SINGH NEGI SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ukhimath
|
UT-06-002-026-002/60-B
(Daira)
|
3506002000NRG23200220230080698
|
20/02/2023
|
PUSHKAR SINGH
|
3506002WL017656
|
PUSHKAR SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718587
|
|
PUSHKAR SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ukhimath
|
UT-06-002-034-001/81-A
(Ushara)
|
3506002000NRG23200220230080613
|
20/02/2023
|
VINOD SINGH
|
3506002WL017635
|
VINOD SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Rejected
|
25/02/2023
|
|
9180718511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Ukhimath
|
UT-06-002-056-001/10-A
(Karokhi)
|
3506002000NRG23170220230080253
|
20/02/2023
|
KRISHNA SINGH
|
3506002WL017574
|
KRISHNA SINGH
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718513
|
|
KRISHNASINGHSORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
Ukhimath
|
UT-06-002-056-001/105-B
(Karokhi)
|
3506002000NRG23170220230080254
|
20/02/2023
|
PREM SINGH
|
3506002WL017574
|
PREM SINGH
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718514
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ukhimath
|
UT-06-002-056-001/196
(Karokhi)
|
3506002000NRG23170220230080255
|
20/02/2023
|
MAN SINGH
|
3506002WL017574
|
MAN SINGH
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718517
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ukhimath
|
UT-06-002-056-001/198
(Karokhi)
|
3506002000NRG23170220230080256
|
20/02/2023
|
PAWAN SINGH
|
3506002WL017574
|
PAWAN SINGH
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718589
|
|
PAWANSINGHSOKESHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
Ukhimath
|
UT-06-002-056-001/2-A
(Karokhi)
|
3506002000NRG23170220230080257
|
20/02/2023
|
SUNDAR SINGH
|
3506002WL017574
|
SUNDAR SINGH
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718510
|
|
SUNDAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ukhimath
|
UT-06-002-056-001/26-A
(Karokhi)
|
3506002000NRG23170220230080249
|
20/02/2023
|
GAYATRI DEVI
|
3506002WL017573
|
GAYATRI DEVI
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180718590
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ukhimath
|
UT-06-002-056-001/4-A
(Karokhi)
|
3506002000NRG23170220230080250
|
20/02/2023
|
ASHUTOSH SINGH
|
3506002WL017573
|
ASHUTOSH SINGH
|
00354
|
PUNB0748000
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180718591
|
|
ASHUTOSHSINGHSODILBARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
Ukhimath
|
UT-06-002-056-001/40-A
(Karokhi)
|
3506002000NRG23170220230080259
|
20/02/2023
|
SURAJ SINGH
|
3506002WL017574
|
SURAJ SINGH
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718503
|
|
MR SURAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ukhimath
|
UT-06-002-056-001/69-B
(Karokhi)
|
3506002000NRG23170220230080260
|
20/02/2023
|
RAHUL SINGH
|
3506002WL017574
|
RAHUL SINGH
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718508
|
|
RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ukhimath
|
UT-06-002-056-001/9-A
(Karokhi)
|
3506002000NRG23170220230080252
|
20/02/2023
|
UMED SINGH
|
3506002WL017573
|
UMED SINGH
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180718588
|
|
UMENDRA SINGH S/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ukhimath
|
UT-06-002-064-001/163-A
(Kimana)
|
3506002000NRG23170220230080283
|
20/02/2023
|
NALINA DEVI
|
3506002WL017577
|
NALINA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718594
|
|
NALINI DEVI WO YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ukhimath
|
UT-06-002-064-001/224
(Kimana)
|
3506002000NRG23170220230080295
|
20/02/2023
|
ROSHANI DEVI
|
3506002WL017580
|
ROSHANI DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180718592
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ukhimath
|
UT-06-002-064-002/234
(Kimana)
|
3506002000NRG23170220230080296
|
20/02/2023
|
MANJU DEVI
|
3506002WL017580
|
MANJU DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180718506
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ukhimath
|
UT-06-002-064-002/61-A
(Kimana)
|
3506002000NRG23170220230080297
|
20/02/2023
|
GUDDI DEVI
|
3506002WL017580
|
GUDDI DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180718516
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ukhimath
|
UT-06-002-064-002/61-A
(Kimana)
|
3506002000NRG23170220230080298
|
20/02/2023
|
VIJAY SINGH
|
3506002WL017580
|
VIJAY SINGH
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180718515
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ukhimath
|
UT-06-002-064-003/207
(Kimana)
|
3506002000NRG23170220230080284
|
20/02/2023
|
INDU DEVI
|
3506002WL017577
|
INDU DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718518
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ukhimath
|
UT-06-002-064-003/207
(Kimana)
|
3506002000NRG23170220230080285
|
20/02/2023
|
VIJAY SINGH
|
3506002WL017577
|
VIJAY SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718507
|
|
VIJAYSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
64
|
Ukhimath
|
UT-06-002-002-004/128-B
(Kotma)
|
3506002000NRG23200220230080746
|
20/02/2023
|
VINOD SINGH
|
3506002WL017663
|
VINOD SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718562
|
|
VINOD SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ukhimath
|
UT-06-002-017-001/32-A
(Jal Talla)
|
3506002000NRG23200220230080653
|
20/02/2023
|
KILASH SINGH
|
3506002WL017645
|
KILASH SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718430
|
|
KAILASH SINGH S/O RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ukhimath
|
UT-06-002-020-001/135-A
(Tulanga)
|
3506002000NRG23170220230080307
|
20/02/2023
|
UMA DEVI
|
3506002WL017585
|
UMA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718566
|
|
UMA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ukhimath
|
UT-06-002-020-001/18-B
(Tulanga)
|
3506002000NRG23170220230080312
|
20/02/2023
|
SUMITRA DEVI
|
3506002WL017587
|
SUMITRA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718565
|
|
SUMITRA DEVI W/O KISHAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ukhimath
|
UT-06-002-020-001/233-A
(Tulanga)
|
3506002000NRG23170220230080314
|
20/02/2023
|
VIJAY SINGH
|
3506002WL017587
|
VIJAY SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718563
|
|
VIJAYSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
Ukhimath
|
UT-06-002-020-001/44-A
(Tulanga)
|
3506002000NRG23170220230080326
|
20/02/2023
|
SUNDER SINGH
|
3506002WL017589
|
SUNDER SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718564
|
|
SUNDAR SINGH S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ukhimath
|
UT-06-002-024-001/22-B
(Dewali Bhanigram)
|
3506002000NRG23170220230080309
|
20/02/2023
|
SAMPATI DEVI
|
3506002WL017586
|
SAMPATI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718573
|
|
SAMPATIDEVIWOBHAWANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
Ukhimath
|
UT-06-002-027-001/5-A
(Nala)
|
3506002000NRG23170220230080188
|
20/02/2023
|
MAHAVEER PRASAD
|
3506002WL017559
|
MAHAVEER PRASAD
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718575
|
|
MAHAVEER PRASAD S/O KASHEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ukhimath
|
UT-06-002-027-001/87-A
(Nala)
|
3506002000NRG23170220230080197
|
20/02/2023
|
JITENDRA
|
3506002WL017563
|
JITENDRA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718571
|
|
JITENDRA SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ukhimath
|
UT-06-002-044-001/9-A
(Bhainsari)
|
3506002000NRG23200220230080741
|
20/02/2023
|
NARENDRA SINGH
|
3506002WL017662
|
NARENDRA SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718570
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ukhimath
|
UT-06-002-053-001/307
(Lwara)
|
3506002000NRG23170220230080199
|
20/02/2023
|
PRADEEP SINGH
|
3506002WL017564
|
PRADEEP SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718568
|
|
MR PRADEEP SINGH SO VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ukhimath
|
UT-06-002-053-004/329
(Lwara)
|
3506002000NRG23170220230080209
|
20/02/2023
|
ARVIND
|
3506002WL017564
|
ARVIND
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718569
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
76
|
Ukhimath
|
UT-06-002-054-002/14-B
(Lwani)
|
3506002000NRG23170220230080302
|
20/02/2023
|
PANCHAM SINGH
|
3506002WL017583
|
PANCHAM SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718576
|
|
PANCHAM SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ukhimath
|
UT-06-002-054-002/14-B
(Lwani)
|
3506002000NRG23170220230080303
|
20/02/2023
|
ROHIT SINGH
|
3506002WL017583
|
ROHIT SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718572
|
|
ROHIT SINGH S/O PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ukhimath
|
UT-06-002-054-002/38-A
(Lwani)
|
3506002000NRG23170220230080320
|
20/02/2023
|
PUSPA DEVI
|
3506002WL017588
|
PUSPA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718567
|
|
PUSHPA DEVI W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ukhimath
|
UT-06-002-059-001/47
(Huddu)
|
3506002000NRG23200220230080755
|
20/02/2023
|
SURAJ SINGH
|
3506002WL017667
|
SURAJ SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718413
|
|
SOORAJ SINGH S/O DEVSINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
80
|
Ukhimath
|
UT-06-002-019-001/4-A
(Dungarsemala)
|
3506002000NRG23170220230080282
|
20/02/2023
|
RAJESH LAL
|
3506002WL017577
|
RAJESH LAL
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718439
|
|
SHAKHA DEVI W/O ASHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ukhimath
|
UT-06-002-019-001/79-A
(Dungarsemala)
|
3506002000NRG23170220230080280
|
20/02/2023
|
ANIL PRASAD
|
3506002WL017576
|
ANIL PRASAD
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718490
|
|
MR ANIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ukhimath
|
UT-06-002-056-001/200
(Karokhi)
|
3506002000NRG23170220230080258
|
20/02/2023
|
BHARAT
|
3506002WL017574
|
BHARAT
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718495
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ukhimath
|
UT-06-002-056-001/7-A
(Karokhi)
|
3506002000NRG23170220230080251
|
20/02/2023
|
RANJEET SINGH
|
3506002WL017573
|
RANJEET SINGH
|
00415
|
SBIN0002498
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180718599
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ukhimath
|
UT-06-002-056-001/95-A
(Karokhi)
|
3506002000NRG23170220230080261
|
20/02/2023
|
BALWANT SINGH
|
3506002WL017574
|
BALWANT SINGH
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718451
|
|
BALWANTSINGHPARMESHWARIDE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
Ukhimath
|
UT-06-002-057-001/30-A
(Sari)
|
3506002000NRG23200220230080626
|
20/02/2023
|
SHER SINGH
|
3506002WL017640
|
SHER SINGH
|
00415
|
SBIN0002498
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180718441
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ukhimath
|
UT-06-002-059-002/32-B
(Huddu)
|
3506002000NRG23200220230080699
|
20/02/2023
|
GUDDI DEVI
|
3506002WL017657
|
GUDDI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718612
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ukhimath
|
UT-06-002-059-002/68-A
(Huddu)
|
3506002000NRG23200220230080762
|
20/02/2023
|
KAVITA DEVI
|
3506002WL017670
|
KAVITA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718440
|
|
KAVITADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
88
|
Ukhimath
|
UT-06-002-002-001/318-A
(Kotma)
|
3506002000NRG23200220230080687
|
20/02/2023
|
RAHUL
|
3506002WL017654
|
RAHUL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718485
|
|
MR RAHUL SO SH RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ukhimath
|
UT-06-002-002-001/327
(Kotma)
|
3506002000NRG23200220230080688
|
20/02/2023
|
TRILOCHANI DEVI
|
3506002WL017654
|
TRILOCHANI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718500
|
|
MR DIGAMBAR PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ukhimath
|
UT-06-002-002-001/86-B
(Kotma)
|
3506002000NRG23200220230080689
|
20/02/2023
|
SHIVDEI DEVI
|
3506002WL017654
|
SHIVDEI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718487
|
|
MRS SHIVDEI DEVI WO SH RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ukhimath
|
UT-06-002-002-002/212-C
(Kotma)
|
3506002000NRG23200220230080690
|
20/02/2023
|
GAJPAL SINGH
|
3506002WL017654
|
GAJPAL SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718436
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ukhimath
|
UT-06-002-002-004/123-C
(Kotma)
|
3506002000NRG23200220230080744
|
20/02/2023
|
MOHAN SINGH
|
3506002WL017663
|
MOHAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718601
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ukhimath
|
UT-06-002-002-004/133-B
(Kotma)
|
3506002000NRG23200220230080747
|
20/02/2023
|
JAYANTI DEVI
|
3506002WL017663
|
JAYANTI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718456
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ukhimath
|
UT-06-002-017-001/1-B
(Jal Talla)
|
3506002000NRG23200220230080648
|
20/02/2023
|
ANIL SINGH
|
3506002WL017645
|
ANIL SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718596
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ukhimath
|
UT-06-002-017-001/20-B
(Jal Talla)
|
3506002000NRG23200220230080651
|
20/02/2023
|
SATESHWARI DEVI
|
3506002WL017645
|
SATESHWARI DEVI
|
00415
|
SBIN0006736
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180718470
|
|
Mrs. SATESHWARI DEVI W/O SH RANJEET SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Ukhimath
|
UT-06-002-017-001/4-B
(Jal Talla)
|
3506002000NRG23200220230080655
|
20/02/2023
|
RAJESHWARI DEVI
|
3506002WL017645
|
RAJESHWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718603
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ukhimath
|
UT-06-002-017-001/75
(Jal Talla)
|
3506002000NRG23200220230080614
|
20/02/2023
|
DIGAMBAR SINGH
|
3506002WL017636
|
DIGAMBAR SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718438
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ukhimath
|
UT-06-002-017-001/89
(Jal Talla)
|
3506002000NRG23200220230080659
|
20/02/2023
|
PRAKASH SINGH
|
3506002WL017645
|
PRAKASH SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718479
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ukhimath
|
UT-06-002-020-001/135-A
(Tulanga)
|
3506002000NRG23170220230080308
|
20/02/2023
|
VINOD SINGH
|
3506002WL017585
|
VINOD SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718473
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ukhimath
|
UT-06-002-020-001/194-B
(Tulanga)
|
3506002000NRG23170220230080324
|
20/02/2023
|
LAXSHMAN SINGH
|
3506002WL017589
|
LAXSHMAN SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718492
|
|
SRILAXMANSINGHRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
Ukhimath
|
UT-06-002-020-001/227-A
(Tulanga)
|
3506002000NRG23170220230080313
|
20/02/2023
|
MANOJ SINGH
|
3506002WL017587
|
MANOJ SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718429
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ukhimath
|
UT-06-002-020-001/307
(Tulanga)
|
3506002000NRG23170220230080315
|
20/02/2023
|
NARENDRA SINGH
|
3506002WL017587
|
NARENDRA SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718607
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ukhimath
|
UT-06-002-020-001/309
(Tulanga)
|
3506002000NRG23170220230080316
|
20/02/2023
|
VIJENDRA SINGH
|
3506002WL017587
|
VIJENDRA SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718611
|
|
MR VIJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ukhimath
|
UT-06-002-020-001/36-A
(Tulanga)
|
3506002000NRG23170220230080300
|
20/02/2023
|
DELIP SINGH
|
3506002WL017582
|
DELIP SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718474
|
|
DALIPSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
Ukhimath
|
UT-06-002-020-001/52-B
(Tulanga)
|
3506002000NRG23170220230080317
|
20/02/2023
|
RAM SINGH
|
3506002WL017587
|
RAM SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718398
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ukhimath
|
UT-06-002-022-001/107-A
(Dewar)
|
3506002000NRG23200220230080779
|
20/02/2023
|
RAMESH CHAND
|
3506002WL017677
|
RAMESH CHAND
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718395
|
|
RAMESHCHANDRASOSHANKARDUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
Ukhimath
|
UT-06-002-022-001/133-A
(Dewar)
|
3506002000NRG23200220230080751
|
20/02/2023
|
BUDHI DEVI
|
3506002WL017664
|
BUDHI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718488
|
|
MRS BUDHI DEVI NAUTIYAL WO SH VISHAMBAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ukhimath
|
UT-06-002-022-001/28-A
(Dewar)
|
3506002000NRG23200220230080780
|
20/02/2023
|
KUNWARI DEVI
|
3506002WL017678
|
KUNWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718387
|
|
MRS KUNWARI DEVI WO SH NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ukhimath
|
UT-06-002-022-001/56-A
(Dewar)
|
3506002000NRG23200220230080761
|
20/02/2023
|
ASHA DEVI
|
3506002WL017669
|
ASHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718391
|
|
MRS ASHA DEVI WO RANJIT SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ukhimath
|
UT-06-002-022-001/99-A
(Dewar)
|
3506002000NRG23200220230080758
|
20/02/2023
|
KISHAN SINGH
|
3506002WL017668
|
KISHAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718478
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ukhimath
|
UT-06-002-024-001/269
(Dewali Bhanigram)
|
3506002000NRG23170220230080310
|
20/02/2023
|
UTTAM LAL
|
3506002WL017586
|
UTTAM LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718457
|
|
UTTAM KUMAR S/O VIJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Ukhimath
|
UT-06-002-027-001/39-A
(Nala)
|
3506002000NRG23200220230080695
|
20/02/2023
|
ANUJ KUMAR
|
3506002WL017655
|
ANUJ KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718502
|
|
Mr. ANUJ KUMAR S/O MR. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Ukhimath
|
UT-06-002-027-001/39-A
(Nala)
|
3506002000NRG23200220230080693
|
20/02/2023
|
ROSHAN LAL
|
3506002WL017655
|
ROSHAN LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718393
|
|
MR ROSHAN LAL SO SH MUKANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ukhimath
|
UT-06-002-027-001/7-A
(Nala)
|
3506002000NRG23170220230080181
|
20/02/2023
|
SANKAR PRASAD
|
3506002WL017556
|
SANKAR PRASAD
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718477
|
|
SHANKARPRASADSOGHANANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
Ukhimath
|
UT-06-002-043-001/128
(Bhetsem)
|
3506002000NRG23200220230080627
|
20/02/2023
|
RUCHI
|
3506002WL017641
|
RUCHI
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180718472
|
|
MISS RUCHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ukhimath
|
UT-06-002-044-001/2-B
(Bhainsari)
|
3506002000NRG23200220230080734
|
20/02/2023
|
SUNIL RANA
|
3506002WL017661
|
SUNIL RANA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718600
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ukhimath
|
UT-06-002-044-001/7-A
(Bhainsari)
|
3506002000NRG23200220230080739
|
20/02/2023
|
RUCHI
|
3506002WL017662
|
RUCHI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718471
|
|
MISS RUCHI RANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ukhimath
|
UT-06-002-053-001/161-B
(Lwara)
|
3506002000NRG23170220230080185
|
20/02/2023
|
KUSAL LAL
|
3506002WL017558
|
KUSAL LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718397
|
|
MR KUSAL LAL SO BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ukhimath
|
UT-06-002-053-001/220
(Lwara)
|
3506002000NRG23170220230080193
|
20/02/2023
|
ASHA DEVI
|
3506002WL017562
|
ASHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718606
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ukhimath
|
UT-06-002-053-001/233
(Lwara)
|
3506002000NRG23170220230080190
|
20/02/2023
|
AMBA LAL
|
3506002WL017560
|
AMBA LAL
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180718386
|
|
AMBALALSORATANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
Ukhimath
|
UT-06-002-053-001/338
(Lwara)
|
3506002000NRG23170220230080191
|
20/02/2023
|
SONAM
|
3506002WL017560
|
SONAM
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718609
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ukhimath
|
UT-06-002-053-001/36-C
(Lwara)
|
3506002000NRG23170220230080194
|
20/02/2023
|
MINAKSHI DEVI
|
3506002WL017562
|
MINAKSHI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718497
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ukhimath
|
UT-06-002-053-001/74-A
(Lwara)
|
3506002000NRG23170220230080203
|
20/02/2023
|
SHARDA DEVI
|
3506002WL017564
|
SHARDA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718475
|
|
SMTSHARDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
Ukhimath
|
UT-06-002-053-004/331
(Lwara)
|
3506002000NRG23170220230080211
|
20/02/2023
|
PRAVEEND
|
3506002WL017564
|
PRAVEEND
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718496
|
|
MR PARVIND
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ukhimath
|
UT-06-002-054-002/12-A
(Lwani)
|
3506002000NRG23170220230080318
|
20/02/2023
|
DARWAN SINGH
|
3506002WL017588
|
DARWAN SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718476
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ukhimath
|
UT-06-002-054-002/141-A
(Lwani)
|
3506002000NRG23170220230080299
|
20/02/2023
|
PREM SINGH
|
3506002WL017581
|
PREM SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718396
|
|
MR PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ukhimath
|
UT-06-002-054-002/97-A
(Lwani)
|
3506002000NRG23170220230080322
|
20/02/2023
|
PNNA LAL
|
3506002WL017588
|
PNNA LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718597
|
|
PANNALALSOGIRJASHANKAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
Ukhimath
|
UT-06-002-054-004/152-A
(Lwani)
|
3506002000NRG23170220230080305
|
20/02/2023
|
BHADI DEVI
|
3506002WL017584
|
BHADI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718389
|
|
SMTBHADIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
Ukhimath
|
UT-06-002-054-004/201
(Lwani)
|
3506002000NRG23170220230080306
|
20/02/2023
|
SURMA DEVI
|
3506002WL017584
|
SURMA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718399
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ukhimath
|
UT-06-002-059-001/145
(Huddu)
|
3506002000NRG23200220230080777
|
20/02/2023
|
SULEKHA DEVI
|
3506002WL017676
|
SULEKHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718491
|
|
MISS KUMARI SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ukhimath
|
UT-06-002-059-001/52
(Huddu)
|
3506002000NRG23200220230080756
|
20/02/2023
|
PANCHAM SINGH
|
3506002WL017667
|
PANCHAM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718437
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111612
|
111612
|
|
|
|
|
|
|
|
|
132
|
Ukhimath
|
UT-06-002-016-001/115-A
(Jamu)
|
3506002000NRG23200220230080763
|
20/02/2023
|
AMRA DEVI
|
3506002WL017671
|
AMRA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718402
|
|
AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ukhimath
|
UT-06-002-016-001/99-D
(Jamu)
|
3506002000NRG23200220230080773
|
20/02/2023
|
ARTI
|
3506002WL017674
|
ARTI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718454
|
|
ARTI DO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Ukhimath
|
UT-06-002-016-001/99-D
(Jamu)
|
3506002000NRG23200220230080772
|
20/02/2023
|
GANGOTRA DEVI
|
3506002WL017674
|
GANGOTRA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718604
|
|
MRS GANGOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ukhimath
|
UT-06-002-016-001/99-D
(Jamu)
|
3506002000NRG23200220230080771
|
20/02/2023
|
RAJENDER SINGH
|
3506002WL017674
|
RAJENDER SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718390
|
|
MR RAJENDRA SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ukhimath
|
UT-06-002-037-001/226
(Barasu)
|
3506002000NRG23200220230080764
|
20/02/2023
|
VIPIN SINGH
|
3506002WL017671
|
VIPIN SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718605
|
|
MR VIPIN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ukhimath
|
UT-06-002-039-001/78-A
(Byung)
|
3506002000NRG23200220230080774
|
20/02/2023
|
BEENA DEVI
|
3506002WL017675
|
BEENA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718598
|
|
MRS BEENA DEVI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ukhimath
|
UT-06-002-039-001/78-A
(Byung)
|
3506002000NRG23200220230080775
|
20/02/2023
|
SUMIT SEMWAL
|
3506002WL017675
|
SUMIT SEMWAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718394
|
|
MR SUMIT SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ukhimath
|
UT-06-002-048-001/157-C
(Maikhanda)
|
3506002000NRG23200220230080766
|
20/02/2023
|
PAWITRA DEVI
|
3506002WL017672
|
PAWITRA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718483
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ukhimath
|
UT-06-002-048-001/157-C
(Maikhanda)
|
3506002000NRG23200220230080767
|
20/02/2023
|
PURTI
|
3506002WL017672
|
PURTI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718467
|
|
MISS PURTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ukhimath
|
UT-06-002-048-001/166-B
(Maikhanda)
|
3506002000NRG23170220230080235
|
20/02/2023
|
ASHA LAL
|
3506002WL017569
|
ASHA LAL
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718469
|
|
MR ASHA LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ukhimath
|
UT-06-002-048-001/166-B
(Maikhanda)
|
3506002000NRG23170220230080236
|
20/02/2023
|
DHUMA DEVI
|
3506002WL017569
|
DHUMA DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718432
|
|
DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ukhimath
|
UT-06-002-048-001/166-B
(Maikhanda)
|
3506002000NRG23170220230080237
|
20/02/2023
|
KAMAL CHAND
|
3506002WL017569
|
KAMAL CHAND
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718403
|
|
KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ukhimath
|
UT-06-002-048-001/223
(Maikhanda)
|
3506002000NRG23200220230080781
|
20/02/2023
|
JASODA DEVI
|
3506002WL017679
|
JASODA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718602
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ukhimath
|
UT-06-002-048-001/224
(Maikhanda)
|
3506002000NRG23200220230080782
|
20/02/2023
|
DINESH SINGH
|
3506002WL017680
|
DINESH SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718468
|
|
MASTER ISHANT PANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ukhimath
|
UT-06-002-048-001/232
(Maikhanda)
|
3506002000NRG23170220230080238
|
20/02/2023
|
MAHESHA LAL
|
3506002WL017569
|
MAHESHA LAL
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718431
|
|
MAHESHA LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ukhimath
|
UT-06-002-048-001/232
(Maikhanda)
|
3506002000NRG23170220230080239
|
20/02/2023
|
RANJANA DEVI
|
3506002WL017569
|
RANJANA DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718489
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ukhimath
|
UT-06-002-048-001/54-B
(Maikhanda)
|
3506002000NRG23200220230080769
|
20/02/2023
|
BASU DEVI
|
3506002WL017673
|
BASU DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718493
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ukhimath
|
UT-06-002-048-001/54-B
(Maikhanda)
|
3506002000NRG23200220230080770
|
20/02/2023
|
MADAN LAL
|
3506002WL017673
|
MADAN LAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718401
|
|
MADANLALSOMURKHALYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
Ukhimath
|
UT-06-002-048-001/54-B
(Maikhanda)
|
3506002000NRG23200220230080768
|
20/02/2023
|
VIPIN KUMAR
|
3506002WL017673
|
VIPIN KUMAR
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718465
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ukhimath
|
UT-06-002-049-001/8-C
(Rabigram)
|
3506002000NRG23200220230080765
|
20/02/2023
|
VED PRAKASH
|
3506002WL017671
|
VED PRAKASH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718498
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
152
|
Ukhimath
|
UT-06-002-012-001/121
(Uthind)
|
3506002000NRG23200220230080727
|
20/02/2023
|
YOGENDRA SINGH
|
3506002WL017660
|
YOGENDRA SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718484
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ukhimath
|
UT-06-002-012-001/35-A
(Uthind)
|
3506002000NRG23200220230080730
|
20/02/2023
|
VIJYA DEVI
|
3506002WL017660
|
VIJYA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718610
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ukhimath
|
UT-06-002-012-001/94-A
(Uthind)
|
3506002000NRG23200220230080732
|
20/02/2023
|
KOSHLYA DEVI
|
3506002WL017660
|
KOSHLYA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718433
|
|
MR JANARDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ukhimath
|
UT-06-002-030-001/214-A
(Parkandi)
|
3506002000NRG23200220230080683
|
20/02/2023
|
SATESWAERI DEVI
|
3506002WL017653
|
SATESWAERI DEVI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180718486
|
|
MRS SATESWAERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ukhimath
|
UT-06-002-030-001/290-A
(Parkandi)
|
3506002000NRG23200220230080684
|
20/02/2023
|
BEENA DEVI
|
3506002WL017653
|
BEENA DEVI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180718480
|
|
MR PRIYANSHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ukhimath
|
UT-06-002-030-001/403
(Parkandi)
|
3506002000NRG23200220230080685
|
20/02/2023
|
RAJESHWARI DEVI
|
3506002WL017653
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718464
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ukhimath
|
UT-06-002-042-002/95-A
(Bhingi)
|
3506002000NRG23200220230080686
|
20/02/2023
|
VEENITA
|
3506002WL017653
|
VEENITA
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718463
|
|
VEENITA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Ukhimath
|
UT-06-002-061-001/112
(Pailing)
|
3506002000NRG23200220230080708
|
20/02/2023
|
HEMA DEVI
|
3506002WL017659
|
HEMA DEVI
|
00415
|
SBIN0009834
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180718481
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ukhimath
|
UT-06-002-061-001/114
(Pailing)
|
3506002000NRG23200220230080709
|
20/02/2023
|
SONAM DEVI
|
3506002WL017659
|
SONAM DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718482
|
|
MR ARVIND SINGH SO VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ukhimath
|
UT-06-002-061-001/119
(Pailing)
|
3506002000NRG23200220230080710
|
20/02/2023
|
SUMAN DEVI
|
3506002WL017659
|
SUMAN DEVI
|
00415
|
SBIN0009834
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180718499
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ukhimath
|
UT-06-002-061-001/12-A
(Pailing)
|
3506002000NRG23200220230080711
|
20/02/2023
|
RAMESHWARI DEVI
|
3506002WL017659
|
RAMESHWARI DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718434
|
|
MR BHIM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ukhimath
|
UT-06-002-061-001/123
(Pailing)
|
3506002000NRG23200220230080712
|
20/02/2023
|
ASHA DEVI
|
3506002WL017659
|
ASHA DEVI
|
00415
|
SBIN0009834
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180718494
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ukhimath
|
UT-06-002-061-001/17-A
(Pailing)
|
3506002000NRG23200220230080713
|
20/02/2023
|
ANANDI DIVE
|
3506002WL017659
|
ANANDI DIVE
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718462
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ukhimath
|
UT-06-002-061-001/19-A
(Pailing)
|
3506002000NRG23200220230080714
|
20/02/2023
|
ASHA
|
3506002WL017659
|
ASHA
|
00415
|
SBIN0009834
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180718455
|
|
MISS ASHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ukhimath
|
UT-06-002-061-001/23-A
(Pailing)
|
3506002000NRG23200220230080715
|
20/02/2023
|
DARSHANI DEVI
|
3506002WL017659
|
DARSHANI DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718453
|
|
MR SANDEEP NEGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ukhimath
|
UT-06-002-061-001/27-A
(Pailing)
|
3506002000NRG23200220230080716
|
20/02/2023
|
SHANTI DEVI
|
3506002WL017659
|
SHANTI DEVI
|
00415
|
SBIN0009834
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180718388
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ukhimath
|
UT-06-002-061-001/28-A
(Pailing)
|
3506002000NRG23200220230080717
|
20/02/2023
|
GODAMBARI DEVI
|
3506002WL017659
|
GODAMBARI DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718458
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ukhimath
|
UT-06-002-061-001/30-A
(Pailing)
|
3506002000NRG23200220230080718
|
20/02/2023
|
MAHESHWARI DEVI
|
3506002WL017659
|
MAHESHWARI DEVI
|
00415
|
SBIN0009834
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180718608
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ukhimath
|
UT-06-002-061-001/33-A
(Pailing)
|
3506002000NRG23200220230080719
|
20/02/2023
|
GUDDI DEVI
|
3506002WL017659
|
GUDDI DEVI
|
00415
|
SBIN0009834
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180718460
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ukhimath
|
UT-06-002-061-001/42-A
(Pailing)
|
3506002000NRG23200220230080720
|
20/02/2023
|
MESHI DEVI
|
3506002WL017659
|
MESHI DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718400
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ukhimath
|
UT-06-002-061-001/52-A
(Pailing)
|
3506002000NRG23200220230080721
|
20/02/2023
|
KALPESHWARI DEVI
|
3506002WL017659
|
KALPESHWARI DEVI
|
00415
|
SBIN0009834
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180718435
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ukhimath
|
UT-06-002-061-001/54-A
(Pailing)
|
3506002000NRG23200220230080722
|
20/02/2023
|
ANITA DEVI
|
3506002WL017659
|
ANITA DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718461
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ukhimath
|
UT-06-002-061-001/60-A
(Pailing)
|
3506002000NRG23200220230080723
|
20/02/2023
|
SHAKUNTLA DEVI
|
3506002WL017659
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009834
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180718459
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ukhimath
|
UT-06-002-061-001/69-A
(Pailing)
|
3506002000NRG23200220230080724
|
20/02/2023
|
DARSHANI DEVI
|
3506002WL017659
|
DARSHANI DEVI
|
00415
|
SBIN0009834
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180718466
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ukhimath
|
UT-06-002-061-001/77-A
(Pailing)
|
3506002000NRG23200220230080725
|
20/02/2023
|
UMA DEVI
|
3506002WL017659
|
UMA DEVI
|
00415
|
SBIN0009834
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180718452
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
177
|
Ukhimath
|
UT-06-002-027-001/137-A
(Nala)
|
3506002000NRG23170220230080182
|
20/02/2023
|
ABHISHEK KUMAR
|
3506002WL017557
|
ABHISHEK KUMAR
|
00479
|
SBIN0002463
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718540
|
|
Mr. ABHISHEK KUMAR S/O MR. KUNWAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Ukhimath
|
UT-06-002-027-001/137-A
(Nala)
|
3506002000NRG23170220230080183
|
20/02/2023
|
AJAY KUMAR
|
3506002WL017557
|
AJAY KUMAR
|
00479
|
SBIN0002463
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718541
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
179
|
Ukhimath
|
UT-06-002-002-004/122-B
(Kotma)
|
3506002000NRG23200220230080743
|
20/02/2023
|
KALAM SINGH
|
3506002WL017663
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718545
|
|
Mr. KALAM SINGH S/O MR. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Ukhimath
|
UT-06-002-002-004/123-C
(Kotma)
|
3506002000NRG23200220230080745
|
20/02/2023
|
SANGEETA DEVI
|
3506002WL017663
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718531
|
|
Mrs. SANGEETA DEVI W/O SHRI MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Ukhimath
|
UT-06-002-002-004/294
(Kotma)
|
3506002000NRG23200220230080750
|
20/02/2023
|
MOHIT
|
3506002WL017663
|
MOHIT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718536
|
|
Mr. MOHIT S/O SHRI SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Ukhimath
|
UT-06-002-002-004/294
(Kotma)
|
3506002000NRG23200220230080749
|
20/02/2023
|
SHIVRAJ SINGH
|
3506002WL017663
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718535
|
|
Mr. SHIVRAJ SINGH S/O SHRI JANKI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Ukhimath
|
UT-06-002-017-001/12-B
(Jal Talla)
|
3506002000NRG23200220230080649
|
20/02/2023
|
BIRENDAR SINGH
|
3506002WL017645
|
BIRENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718529
|
|
Mr. VIRENDRA SINGH S/O SHRI HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Ukhimath
|
UT-06-002-017-001/13-B
(Jal Talla)
|
3506002000NRG23200220230080650
|
20/02/2023
|
NARVADA DEVI
|
3506002WL017645
|
NARVADA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180718553
|
|
Mrs. NARVADA DEVI W/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Ukhimath
|
UT-06-002-017-001/31-B
(Jal Talla)
|
3506002000NRG23200220230080652
|
20/02/2023
|
JAGAT SINGH
|
3506002WL017645
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718579
|
|
Mr. JAGAT SINGH S/O MR. JYUDA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Ukhimath
|
UT-06-002-017-001/39-B
(Jal Talla)
|
3506002000NRG23200220230080654
|
20/02/2023
|
KAMLA DEVI
|
3506002WL017645
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718548
|
|
Mrs. KAMLA DEVI W/O PURN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Ukhimath
|
UT-06-002-017-001/46-C
(Jal Talla)
|
3506002000NRG23200220230080656
|
20/02/2023
|
PRADEEP SINGH
|
3506002WL017645
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718582
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Ukhimath
|
UT-06-002-017-001/60
(Jal Talla)
|
3506002000NRG23200220230080657
|
20/02/2023
|
KUSUM DEVI
|
3506002WL017645
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718542
|
|
Mrs. KUSUM DEVI W/O MR. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Ukhimath
|
UT-06-002-017-001/75
(Jal Talla)
|
3506002000NRG23200220230080615
|
20/02/2023
|
VINITA DEVI
|
3506002WL017636
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718558
|
|
Mrs. BINDU DEVI W/O SHRI DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Ukhimath
|
UT-06-002-017-001/86
(Jal Talla)
|
3506002000NRG23200220230080658
|
20/02/2023
|
HARENDAR SINGH
|
3506002WL017645
|
HARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718539
|
|
Mr. HARENDRA SINGH S/O MR. BRIJMOHAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Ukhimath
|
UT-06-002-020-001/357
(Tulanga)
|
3506002000NRG23170220230080325
|
20/02/2023
|
JAGDISH SINGH
|
3506002WL017589
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718538
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Ukhimath
|
UT-06-002-020-001/41-A
(Tulanga)
|
3506002000NRG23170220230080301
|
20/02/2023
|
TIRPAN SINGH
|
3506002WL017582
|
TIRPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718525
|
|
TREPANSINGHSOBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
193
|
Ukhimath
|
UT-06-002-022-001/226
(Dewar)
|
3506002000NRG23200220230080760
|
20/02/2023
|
MAHADEV SINGH
|
3506002WL017669
|
MAHADEV SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180718583
|
|
Mr. MAHADEV SINGH S/O SH DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Ukhimath
|
UT-06-002-022-001/99-A
(Dewar)
|
3506002000NRG23200220230080759
|
20/02/2023
|
ANARDEI DEVI
|
3506002WL017668
|
ANARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718577
|
|
Mrs. ANARDEI DEVI W/0 KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Ukhimath
|
UT-06-002-023-001/221
(Uniyana)
|
3506002000NRG23200220230080624
|
20/02/2023
|
RAJPAL SINGH
|
3506002WL017638
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180718580
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Ukhimath
|
UT-06-002-027-001/169
(Nala)
|
3506002000NRG23200220230080692
|
20/02/2023
|
SURESHA LAL
|
3506002WL017655
|
SURESHA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718546
|
|
SURESHLALSORADHELAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
197
|
Ukhimath
|
UT-06-002-027-001/5-A
(Nala)
|
3506002000NRG23170220230080189
|
20/02/2023
|
SHAKUNTALA DEVI
|
3506002WL017559
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718530
|
|
Mrs. SHAKUNTALA DEVI W/O SHRI MAHAVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Ukhimath
|
UT-06-002-027-001/66-A
(Nala)
|
3506002000NRG23200220230080697
|
20/02/2023
|
DILDEI DEVI
|
3506002WL017655
|
DILDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718528
|
|
DILDEIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
199
|
Ukhimath
|
UT-06-002-032-001/100
(Pali)
|
3506002000NRG23170220230080289
|
20/02/2023
|
BASANTI DEVI
|
3506002WL017578
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718551
|
|
Mrs. BASANTI DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Ukhimath
|
UT-06-002-032-002/74-B
(Pali)
|
3506002000NRG23170220230080290
|
20/02/2023
|
ARATI DEVI
|
3506002WL017578
|
ARATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718560
|
|
Mrs. ARATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Ukhimath
|
UT-06-002-032-002/75-A
(Pali)
|
3506002000NRG23170220230080291
|
20/02/2023
|
NANDA DEVI
|
3506002WL017578
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180718585
|
|
Mrs. NANDA DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Ukhimath
|
UT-06-002-044-001/1-B
(Bhainsari)
|
3506002000NRG23200220230080733
|
20/02/2023
|
ARCHANA DEVI
|
3506002WL017661
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718561
|
|
ARCHANA D/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Ukhimath
|
UT-06-002-046-001/105
(Mansuna)
|
3506002000NRG23200220230080606
|
20/02/2023
|
CHANDRA MOHAN
|
3506002WL017633
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718537
|
|
CHANDRAMOHANSINGHSOKALAMS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
204
|
Ukhimath
|
UT-06-002-046-001/105
(Mansuna)
|
3506002000NRG23200220230080607
|
20/02/2023
|
KUSUM DEVI
|
3506002WL017633
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718532
|
|
KUSUMDEVIWOCHANDRAMOHANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
205
|
Ukhimath
|
UT-06-002-046-001/154-A
(Mansuna)
|
3506002000NRG23200220230080602
|
20/02/2023
|
JEETENDRA SINGH
|
3506002WL017632
|
JEETENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718522
|
|
JEETENDRA SINGH S/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Ukhimath
|
UT-06-002-046-001/154-A
(Mansuna)
|
3506002000NRG23200220230080603
|
20/02/2023
|
SARLA DEVI
|
3506002WL017632
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718556
|
|
Mrs. SARLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Ukhimath
|
UT-06-002-046-001/162
(Mansuna)
|
3506002000NRG23200220230080604
|
20/02/2023
|
KANTI DEVI
|
3506002WL017632
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718534
|
|
Mrs. KANTI DEVI DEVI W/O MUKESH SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Ukhimath
|
UT-06-002-046-001/164
(Mansuna)
|
3506002000NRG23200220230080605
|
20/02/2023
|
RITIKA DEVI
|
3506002WL017632
|
RITIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718554
|
|
Miss. RITIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Ukhimath
|
UT-06-002-046-001/30-B
(Mansuna)
|
3506002000NRG23200220230080608
|
20/02/2023
|
KALAM SINGH
|
3506002WL017633
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718524
|
|
KALAMSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
210
|
Ukhimath
|
UT-06-002-046-001/30-B
(Mansuna)
|
3506002000NRG23200220230080609
|
20/02/2023
|
SYAMA DEVI
|
3506002WL017633
|
SYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718533
|
|
Mrs. SHYAMA DEVI W/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Ukhimath
|
UT-06-002-046-001/57-B
(Mansuna)
|
3506002000NRG23200220230080610
|
20/02/2023
|
VINOD SINGH
|
3506002WL017633
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718523
|
|
VINOD KUMAR S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Ukhimath
|
UT-06-002-046-001/71-B
(Mansuna)
|
3506002000NRG23200220230080600
|
20/02/2023
|
MANJU DEVI
|
3506002WL017631
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718586
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Ukhimath
|
UT-06-002-046-001/98-A
(Mansuna)
|
3506002000NRG23200220230080601
|
20/02/2023
|
DAYAL SINGH
|
3506002WL017631
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718521
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Ukhimath
|
UT-06-002-053-001/161-B
(Lwara)
|
3506002000NRG23170220230080186
|
20/02/2023
|
RAHUL DEV
|
3506002WL017558
|
RAHUL DEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718557
|
|
Mr. RAHUL DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Ukhimath
|
UT-06-002-053-001/239
(Lwara)
|
3506002000NRG23170220230080192
|
20/02/2023
|
DEERGHAU PRASAD
|
3506002WL017561
|
DEERGHAU PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718584
|
|
Mr. DEERGHAU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Ukhimath
|
UT-06-002-053-001/320
(Lwara)
|
3506002000NRG23170220230080200
|
20/02/2023
|
SAVITA DEVI
|
3506002WL017564
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718550
|
|
Mrs. SAVITA DEVI W/O PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Ukhimath
|
UT-06-002-053-001/60-A
(Lwara)
|
3506002000NRG23170220230080201
|
20/02/2023
|
GAJAPAL SINGH
|
3506002WL017564
|
GAJAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718527
|
|
Mr. GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Ukhimath
|
UT-06-002-053-001/70-B
(Lwara)
|
3506002000NRG23170220230080202
|
20/02/2023
|
VIPIN RAWAT
|
3506002WL017564
|
VIPIN RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718555
|
|
Mr. VIPIN RAWAT SO RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Ukhimath
|
UT-06-002-053-004/263
(Lwara)
|
3506002000NRG23170220230080204
|
20/02/2023
|
MATHBAR SINGH
|
3506002WL017564
|
MATHBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718526
|
|
Mrs. MATHBAR SINGH S/O SH PRAHLAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Ukhimath
|
UT-06-002-053-004/264
(Lwara)
|
3506002000NRG23170220230080205
|
20/02/2023
|
PRAHLAD SINGH
|
3506002WL017564
|
PRAHLAD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718552
|
|
Mrs. PRAHLAD SINGH S/O AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Ukhimath
|
UT-06-002-053-004/266
(Lwara)
|
3506002000NRG23170220230080207
|
20/02/2023
|
ROHIT RAWAT
|
3506002WL017564
|
ROHIT RAWAT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180718559
|
|
Mr. ROHIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Ukhimath
|
UT-06-002-053-004/266
(Lwara)
|
3506002000NRG23170220230080206
|
20/02/2023
|
SHASHI DEVI
|
3506002WL017564
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718581
|
|
Mrs. SHASHI DEVI W/O MR. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Ukhimath
|
UT-06-002-053-004/267
(Lwara)
|
3506002000NRG23170220230080208
|
20/02/2023
|
KAMLA DEVI
|
3506002WL017564
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718543
|
|
Mrs. KAMLA DEVI W/O SHRI RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Ukhimath
|
UT-06-002-053-004/330
(Lwara)
|
3506002000NRG23170220230080210
|
20/02/2023
|
VINEETA DEVI
|
3506002WL017564
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718544
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Ukhimath
|
UT-06-002-054-002/25-A
(Lwani)
|
3506002000NRG23170220230080304
|
20/02/2023
|
NORTI DEVI
|
3506002WL017583
|
NORTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180718578
|
|
Mrs. NARAUTI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Ukhimath
|
UT-06-002-054-002/7-A
(Lwani)
|
3506002000NRG23170220230080321
|
20/02/2023
|
POONAM DEVI
|
3506002WL017588
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718547
|
|
Mrs. POONAM DEVI W/O HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Ukhimath
|
UT-06-002-054-002/97-A
(Lwani)
|
3506002000NRG23170220230080323
|
20/02/2023
|
MUNNI DEVI
|
3506002WL017588
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180718549
|
|
Mrs. MUNNI DEVI W/O PANNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115446
|
115446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539103
|
539103
|
|
|
|
|
|
|
|