|
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-06-002-022-001/62-A
(Dewar)
|
3506002000NRG23201020220051636
|
20/10/2022
|
BALVEER SINGH
|
3506002WL011233
|
BALVEER SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532169
|
|
Mr. BALVEER SINGH S/O DHINA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ukhimath
|
UT-06-002-024-001/12-A
(Dewali Bhanigram)
|
3506002000NRG23201020220051866
|
20/10/2022
|
RAMESHWARI DEVI
|
3506002WL011291
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532168
|
|
SMTRAMESHWRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-027-001/111-A
(Nala)
|
3506002000NRG23201020220051656
|
20/10/2022
|
lalita devi
|
3506002WL011240
|
lalita devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532171
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ukhimath
|
UT-06-002-027-001/114-A
(Nala)
|
3506002000NRG23201020220051657
|
20/10/2022
|
CHANDRA DEVI
|
3506002WL011240
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532165
|
|
SMTCHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Ukhimath
|
UT-06-002-043-001/43-A
(Bhetsem)
|
3506002000NRG23201020220051659
|
20/10/2022
|
RAJNEE DEVI
|
3506002WL011242
|
RAJNEE DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532170
|
|
RANJANI DEVI W/O BAISHAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-044-001/166
(Bhainsari)
|
3506002000NRG23201020220051831
|
20/10/2022
|
SARITA DEVI
|
3506002WL011280
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532167
|
|
SMTSARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
Ukhimath
|
UT-06-002-044-001/9-A
(Bhainsari)
|
3506002000NRG23201020220051839
|
20/10/2022
|
BICHANA DEVI
|
3506002WL011283
|
BICHANA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532166
|
|
SMTBICHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-042-001/10-A
(Bhingi)
|
3506002000NRG23201020220051783
|
20/10/2022
|
BIRENDRA SINGH
|
3506002WL011274
|
BIRENDRA SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532195
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ukhimath
|
UT-06-002-042-001/6-B
(Bhingi)
|
3506002000NRG23201020220051787
|
20/10/2022
|
SHIVA DEVI
|
3506002WL011274
|
SHIVA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532193
|
|
SHIVA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-042-001/8-B
(Bhingi)
|
3506002000NRG23201020220051788
|
20/10/2022
|
KUNWAR SINGH
|
3506002WL011274
|
KUNWAR SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532194
|
|
KUNWAR SINGH SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-042-005/56-A
(Bhingi)
|
3506002000NRG23201020220051792
|
20/10/2022
|
SHAMA DEVI
|
3506002WL011275
|
SHAMA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532196
|
|
SHYAMA DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-047-001/177-B
(Makku)
|
3506002000NRG23201020220051767
|
20/10/2022
|
VIMLA DEVI
|
3506002WL011272
|
VIMLA DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532191
|
|
VIMLA DEVI WO KANTI PRASAD MAITHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-047-001/214-B
(Makku)
|
3506002000NRG23201020220051769
|
20/10/2022
|
INDRA
|
3506002WL011272
|
INDRA
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532185
|
|
INDRA WO AWTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-047-001/221-B
(Makku)
|
3506002000NRG23201020220051770
|
20/10/2022
|
PREMA DEVI
|
3506002WL011272
|
PREMA DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532190
|
|
PREMA DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-047-001/222-B
(Makku)
|
3506002000NRG23201020220051771
|
20/10/2022
|
SATESHAWARI DEVI
|
3506002WL011272
|
SATESHAWARI DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532192
|
|
SATESHWARI DEVI WO MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ukhimath
|
UT-06-002-047-001/225-B
(Makku)
|
3506002000NRG23201020220051772
|
20/10/2022
|
SARVESHWARI DEVI
|
3506002WL011272
|
SARVESHWARI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532189
|
|
SARVESWARI DEVI W/O DILBAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ukhimath
|
UT-06-002-047-001/228-B
(Makku)
|
3506002000NRG23201020220051773
|
20/10/2022
|
UMA DEVI
|
3506002WL011272
|
UMA DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532187
|
|
UMA DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ukhimath
|
UT-06-002-047-001/234-B
(Makku)
|
3506002000NRG23201020220051774
|
20/10/2022
|
VIRENDRA SINGH
|
3506002WL011272
|
VIRENDRA SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532186
|
|
VIRENDRA SINGH SO HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-047-003/272
(Makku)
|
3506002000NRG23201020220051778
|
20/10/2022
|
SONIYA DEVI
|
3506002WL011272
|
SONIYA DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532188
|
|
SONIYA DEVI W/O VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
20
|
Ukhimath
|
UT-06-002-034-001/60-A
(Ushara)
|
3506002000NRG23201020220051781
|
20/10/2022
|
DEEPA DEVI
|
3506002WL011273
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532236
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ukhimath
|
UT-06-002-034-001/74-A
(Ushara)
|
3506002000NRG23201020220051782
|
20/10/2022
|
DEEPA DEVI
|
3506002WL011273
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532235
|
|
DEEPA DEVI W/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
22
|
Ukhimath
|
UT-06-002-024-001/194
(Dewali Bhanigram)
|
3506002000NRG23201020220051868
|
20/10/2022
|
LEELA DEVI
|
3506002WL011291
|
LEELA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532246
|
|
LEELA DEVI W/O NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ukhimath
|
UT-06-002-024-001/246
(Dewali Bhanigram)
|
3506002000NRG23201020220051869
|
20/10/2022
|
BABITA DEVI
|
3506002WL011291
|
BABITA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532245
|
|
BABITA DEVI WO PUSHPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ukhimath
|
UT-06-002-024-001/285
(Dewali Bhanigram)
|
3506002000NRG23201020220051870
|
20/10/2022
|
KALAVATI DEVI
|
3506002WL011291
|
KALAVATI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532247
|
|
SMTKALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
Ukhimath
|
UT-06-002-024-001/56-A
(Dewali Bhanigram)
|
3506002000NRG23201020220051875
|
20/10/2022
|
DHANITA DEVI
|
3506002WL011291
|
DHANITA DEVI
|
00354
|
PUNB0786300
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579532248
|
|
DHANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ukhimath
|
UT-06-002-027-001/51-A
(Nala)
|
3506002000NRG23201020220051665
|
20/10/2022
|
VIMLA DEVI
|
3506002WL011246
|
VIMLA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532234
|
|
MRS BIMLA DEVI WO SH VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ukhimath
|
UT-06-002-036-001/16-A
(Bansu)
|
3506002000NRG23201020220051632
|
20/10/2022
|
PAVANA DEVI
|
3506002WL011230
|
PAVANA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532244
|
|
PAVANA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ukhimath
|
UT-06-002-043-001/139
(Bhetsem)
|
3506002000NRG23201020220051666
|
20/10/2022
|
MUNNI DEVI
|
3506002WL011247
|
MUNNI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532254
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ukhimath
|
UT-06-002-044-001/9-A
(Bhainsari)
|
3506002000NRG23201020220051840
|
20/10/2022
|
NARENDRA SINGH
|
3506002WL011283
|
NARENDRA SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532255
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ukhimath
|
UT-06-002-044-006/147-B
(Bhainsari)
|
3506002000NRG23201020220051835
|
20/10/2022
|
SUNITA DEVI
|
3506002WL011281
|
SUNITA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532250
|
|
SMTSUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
Ukhimath
|
UT-06-002-053-001/266
(Lwara)
|
3506002000NRG23201020220051655
|
20/10/2022
|
HARISH CHANDRA
|
3506002WL011239
|
HARISH CHANDRA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532251
|
|
HARISH CHANDRA S/O BALBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ukhimath
|
UT-06-002-053-001/266
(Lwara)
|
3506002000NRG23201020220051654
|
20/10/2022
|
MUNNI DEVI
|
3506002WL011239
|
MUNNI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532252
|
|
MUNNI DEVI W/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ukhimath
|
UT-06-002-062-001/133
(Chilond)
|
3506002000NRG23201020220051889
|
20/10/2022
|
GODAMBARI DEV
|
3506002WL011296
|
GODAMBARI DEV
|
00354
|
PUNB0786300
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579532253
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ukhimath
|
UT-06-002-062-001/133
(Chilond)
|
3506002000NRG23201020220051888
|
20/10/2022
|
KISHAN SINGH
|
3506002WL011296
|
KISHAN SINGH
|
00354
|
PUNB0786300
|
1704
|
1704
|
Rejected
|
22/11/2022
|
|
N1022012A5471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
35
|
Ukhimath
|
UT-06-002-033-001/55-A
(Phali Phasalat)
|
3506002000NRG23201020220051647
|
20/10/2022
|
DEEPA DEVI
|
3506002WL011236
|
DEEPA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532199
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ukhimath
|
UT-06-002-034-001/22-A
(Ushara)
|
3506002000NRG23201020220051780
|
20/10/2022
|
SEEMA DEVI
|
3506002WL011273
|
SEEMA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532224
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ukhimath
|
UT-06-002-042-005/56-A
(Bhingi)
|
3506002000NRG23201020220051791
|
20/10/2022
|
JAGMOHAN SINGH
|
3506002WL011275
|
JAGMOHAN SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532184
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ukhimath
|
UT-06-002-059-002/4-B
(Huddu)
|
3506002000NRG23201020220051723
|
20/10/2022
|
SAROJA DEVI
|
3506002WL011258
|
SAROJA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532229
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
39
|
Ukhimath
|
UT-06-002-002-001/17-A
(Kotma)
|
3506002000NRG23201020220051841
|
20/10/2022
|
KIRAN DEVI
|
3506002WL011284
|
KIRAN DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579532225
|
|
MRS KIRAN DEVI WO SH LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ukhimath
|
UT-06-002-002-001/30-A
(Kotma)
|
3506002000NRG23201020220051847
|
20/10/2022
|
BALKRISHNA
|
3506002WL011286
|
BALKRISHNA
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579532182
|
|
BALKRISHNASOGUNANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
Ukhimath
|
UT-06-002-002-001/31-B
(Kotma)
|
3506002000NRG23201020220051848
|
20/10/2022
|
ANITA DEVI
|
3506002WL011286
|
ANITA DEVI
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579532226
|
|
MRS ANITA DEVI WO SH OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ukhimath
|
UT-06-002-005-001/97-B
(Khumera)
|
3506002000NRG23201020220051671
|
20/10/2022
|
RAHUL
|
3506002WL011248
|
RAHUL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532232
|
|
RAHUL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ukhimath
|
UT-06-002-005-001/98-A
(Khumera)
|
3506002000NRG23201020220051672
|
20/10/2022
|
RADHE LAL
|
3506002WL011248
|
RADHE LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532223
|
|
MR RADHE LAL SO BHADU LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ukhimath
|
UT-06-002-008-001/72
(Gupt kashi)
|
3506002000NRG23201020220051629
|
20/10/2022
|
ASHUOSH
|
3506002WL011229
|
ASHUOSH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532181
|
|
MR ASHUTOSH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ukhimath
|
UT-06-002-014-001/75
(Chaumasi)
|
3506002000NRG23201020220051885
|
20/10/2022
|
PARMILA DEVI
|
3506002WL011293
|
PARMILA DEVI
|
00415
|
SBIN0006736
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579532207
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ukhimath
|
UT-06-002-022-001/139
(Dewar)
|
3506002000NRG23201020220051638
|
20/10/2022
|
DARSHANI DEVI
|
3506002WL011234
|
DARSHANI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532172
|
|
SMTDARSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
Ukhimath
|
UT-06-002-022-001/14-A
(Dewar)
|
3506002000NRG23201020220051639
|
20/10/2022
|
SATE SINGH
|
3506002WL011234
|
SATE SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532183
|
|
MR SATE SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ukhimath
|
UT-06-002-022-001/14-A
(Dewar)
|
3506002000NRG23201020220051640
|
20/10/2022
|
VEEMLA DEVI
|
3506002WL011234
|
VEEMLA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532178
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ukhimath
|
UT-06-002-024-001/110-B
(Dewali Bhanigram)
|
3506002000NRG23201020220051865
|
20/10/2022
|
MANOJ KUMAR
|
3506002WL011291
|
MANOJ KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532204
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ukhimath
|
UT-06-002-024-001/29-B
(Dewali Bhanigram)
|
3506002000NRG23201020220051871
|
20/10/2022
|
GEETA DEVI
|
3506002WL011291
|
GEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532213
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ukhimath
|
UT-06-002-024-001/73-A
(Dewali Bhanigram)
|
3506002000NRG23201020220051876
|
20/10/2022
|
SANJIV KUMAR
|
3506002WL011291
|
SANJIV KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532216
|
|
SANJEEV KUMAR S/O BINDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ukhimath
|
UT-06-002-024-001/86-A
(Dewali Bhanigram)
|
3506002000NRG23201020220051877
|
20/10/2022
|
MADAN LAL
|
3506002WL011291
|
MADAN LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532217
|
|
MADANLALSOGABBARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
Ukhimath
|
UT-06-002-025-002/54-A
(Devshal)
|
3506002000NRG23201020220051713
|
20/10/2022
|
UTTAM PRAKASH
|
3506002WL011254
|
UTTAM PRAKASH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532177
|
|
MR UTTAM PRAKASH BHATT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ukhimath
|
UT-06-002-033-001/42-B
(Phali Phasalat)
|
3506002000NRG23201020220051644
|
20/10/2022
|
DHANESH TRIVEDI
|
3506002WL011236
|
DHANESH TRIVEDI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532210
|
|
MR DHANESH KUMAR TRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ukhimath
|
UT-06-002-033-001/42-B
(Phali Phasalat)
|
3506002000NRG23201020220051645
|
20/10/2022
|
PRIYANKA DEVI
|
3506002WL011236
|
PRIYANKA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532231
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ukhimath
|
UT-06-002-033-001/55-A
(Phali Phasalat)
|
3506002000NRG23201020220051646
|
20/10/2022
|
SHIVPRASAD
|
3506002WL011236
|
SHIVPRASAD
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532179
|
|
MR SHIV PRASAD TRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ukhimath
|
UT-06-002-036-001/11-A
(Bansu)
|
3506002000NRG23201020220051633
|
20/10/2022
|
SATE SINGH
|
3506002WL011231
|
SATE SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532211
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ukhimath
|
UT-06-002-036-001/15-A
(Bansu)
|
3506002000NRG23201020220051630
|
20/10/2022
|
PRATAP SINGH
|
3506002WL011230
|
PRATAP SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532219
|
|
PRATAPSINGHSOBALIRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
Ukhimath
|
UT-06-002-036-001/15-A
(Bansu)
|
3506002000NRG23201020220051631
|
20/10/2022
|
RAJNI DEVI
|
3506002WL011230
|
RAJNI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532201
|
|
MRS RAJNI DEVI WO SH PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ukhimath
|
UT-06-002-036-001/69-A
(Bansu)
|
3506002000NRG23201020220051642
|
20/10/2022
|
RAHUVIR SINGH
|
3506002WL011235
|
RAHUVIR SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532215
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ukhimath
|
UT-06-002-043-001/125
(Bhetsem)
|
3506002000NRG23201020220051660
|
20/10/2022
|
SUSHILA DEVI
|
3506002WL011243
|
SUSHILA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532208
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ukhimath
|
UT-06-002-043-001/139
(Bhetsem)
|
3506002000NRG23201020220051667
|
20/10/2022
|
SUNDER SINGH
|
3506002WL011247
|
SUNDER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532230
|
|
SUNDAR SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ukhimath
|
UT-06-002-044-001/7-A
(Bhainsari)
|
3506002000NRG23201020220051838
|
20/10/2022
|
RUCHI
|
3506002WL011283
|
RUCHI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532212
|
|
MISS RUCHI RANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ukhimath
|
UT-06-002-044-006/149-B
(Bhainsari)
|
3506002000NRG23201020220051851
|
20/10/2022
|
DERSAN LAL
|
3506002WL011287
|
DERSAN LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532203
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ukhimath
|
UT-06-002-053-001/135
(Lwara)
|
3506002000NRG23201020220051658
|
20/10/2022
|
SULOCHANA DEVI
|
3506002WL011241
|
SULOCHANA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532218
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ukhimath
|
UT-06-002-053-001/91-B
(Lwara)
|
3506002000NRG23201020220051653
|
20/10/2022
|
PARDEEP
|
3506002WL011238
|
PARDEEP
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532220
|
|
MR PARDEEP
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ukhimath
|
UT-06-002-054-002/122-A
(Lwani)
|
3506002000NRG23201020220051878
|
20/10/2022
|
KULDEEP
|
3506002WL011292
|
KULDEEP
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532173
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ukhimath
|
UT-06-002-054-002/63-A
(Lwani)
|
3506002000NRG23201020220051882
|
20/10/2022
|
BHAGWATI
|
3506002WL011292
|
BHAGWATI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532176
|
|
BHAGWATIPRASADSORAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
Ukhimath
|
UT-06-002-055-001/211
(Lamgondi)
|
3506002000NRG23201020220051862
|
20/10/2022
|
SUNITA DEVI
|
3506002WL011290
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532180
|
|
SUNEETA DEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ukhimath
|
UT-06-002-063-001/136-B
(Kalimath)
|
3506002000NRG23201020220051853
|
20/10/2022
|
ASHA DEVI
|
3506002WL011288
|
ASHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532221
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ukhimath
|
UT-06-002-063-001/66-B
(Kalimath)
|
3506002000NRG23201020220051855
|
20/10/2022
|
VIMLA DEVI
|
3506002WL011288
|
VIMLA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532205
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
72
|
Ukhimath
|
UT-06-002-037-001/112-D
(Barasu)
|
3506002000NRG23201020220051676
|
20/10/2022
|
SATESHWARI DEVI
|
3506002WL011250
|
SATESHWARI DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579532222
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ukhimath
|
UT-06-002-037-001/118-C
(Barasu)
|
3506002000NRG23201020220051678
|
20/10/2022
|
VIJAY SINGH
|
3506002WL011250
|
VIJAY SINGH
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579532228
|
|
MR VIJAY SINGH BADONI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ukhimath
|
UT-06-002-037-001/136-C
(Barasu)
|
3506002000NRG23201020220051681
|
20/10/2022
|
BHARAT SINGH
|
3506002WL011250
|
BHARAT SINGH
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579532202
|
|
BHARATSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
Ukhimath
|
UT-06-002-037-001/136-C
(Barasu)
|
3506002000NRG23201020220051682
|
20/10/2022
|
MINAKSHI DEVI
|
3506002WL011250
|
MINAKSHI DEVI
|
00415
|
SBIN0006737
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532227
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ukhimath
|
UT-06-002-037-001/37-B
(Barasu)
|
3506002000NRG23201020220051685
|
20/10/2022
|
GEETA DEVI
|
3506002WL011250
|
GEETA DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579532233
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ukhimath
|
UT-06-002-037-001/48-C
(Barasu)
|
3506002000NRG23201020220051687
|
20/10/2022
|
GAURA DEVI
|
3506002WL011250
|
GAURA DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579532206
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ukhimath
|
UT-06-002-037-001/97-D
(Barasu)
|
3506002000NRG23201020220051691
|
20/10/2022
|
VISHNUDATT
|
3506002WL011251
|
VISHNUDATT
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579532174
|
|
VISHNU DUTT SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ukhimath
|
UT-06-002-037-002/195-B
(Barasu)
|
3506002000NRG23201020220051694
|
20/10/2022
|
VBARDA NAND
|
3506002WL011251
|
VBARDA NAND
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579532197
|
|
MR BARDANAND SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ukhimath
|
UT-06-002-037-002/202
(Barasu)
|
3506002000NRG23201020220051698
|
20/10/2022
|
VIMLA DEVI
|
3506002WL011251
|
VIMLA DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579532214
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ukhimath
|
UT-06-002-037-002/204
(Barasu)
|
3506002000NRG23201020220051699
|
20/10/2022
|
PRAMILA DEVI
|
3506002WL011251
|
PRAMILA DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579532200
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
82
|
Ukhimath
|
UT-06-002-012-001/101
(Uthind)
|
3506002000NRG23201020220051813
|
20/10/2022
|
GUDENDRA SINGH
|
3506002WL011277
|
GUDENDRA SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532209
|
|
MR GUDENDRA SINGH SO DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ukhimath
|
UT-06-002-012-001/97-A
(Uthind)
|
3506002000NRG23201020220051815
|
20/10/2022
|
DINESH SINGH
|
3506002WL011277
|
DINESH SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532198
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ukhimath
|
UT-06-002-030-001/140-C
(Parkandi)
|
3506002000NRG23201020220051818
|
20/10/2022
|
MADAN LAL
|
3506002WL011278
|
MADAN LAL
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532175
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
85
|
Ukhimath
|
UT-06-002-014-001/19-B
(Chaumasi)
|
3506002000NRG23201020220051886
|
20/10/2022
|
SWARI DEVI
|
3506002WL011294
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532240
|
|
Mrs. SWARI DEVI W/O MR. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Ukhimath
|
UT-06-002-022-001/21-A
(Dewar)
|
3506002000NRG23201020220051717
|
20/10/2022
|
SATESHWARI DEVI
|
3506002WL011256
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532237
|
|
Mrs. SATESHVARI DEVI W/O LATE SHRI VEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Ukhimath
|
UT-06-002-036-001/11-A
(Bansu)
|
3506002000NRG23201020220051634
|
20/10/2022
|
VIJYA DEVI
|
3506002WL011231
|
VIJYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532239
|
|
Mrs. VIJYA DEVI W/O SHRI SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Ukhimath
|
UT-06-002-053-001/113-B
(Lwara)
|
3506002000NRG23201020220051650
|
20/10/2022
|
NAVEEN
|
3506002WL011238
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532241
|
|
Mr. NAVEEN S/O MR. BINDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Ukhimath
|
UT-06-002-055-001/46-B
(Lamgondi)
|
3506002000NRG23201020220051864
|
20/10/2022
|
SAVITRI DEVI
|
3506002WL011290
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532238
|
|
SAVITRI DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ukhimath
|
UT-06-002-062-001/107-A
(Chilond)
|
3506002000NRG23201020220051890
|
20/10/2022
|
SUNITA DEVI
|
3506002WL011297
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579532243
|
|
Mrs. SUNITA DEVI W/O MR. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Ukhimath
|
UT-06-002-063-001/89-B
(Kalimath)
|
3506002000NRG23201020220051858
|
20/10/2022
|
SHILA DEVI
|
3506002WL011289
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532242
|
|
SHILADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219177
|
219177
|
|
|
|
|
|
|
|