|
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-06-002-022-001/130-A
(Dewar)
|
3506002000NRG23281020220052387
|
31/10/2022
|
DINESH LAL
|
3506002WL011404
|
DINESH LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570574
|
|
SRIDINESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-027-001/38-A
(Nala)
|
3506002000NRG23311020220053426
|
31/10/2022
|
SHIV LAL
|
3506002WL011602
|
SHIV LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570577
|
|
SRISHIVLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-030-001/312-A
(Parkandi)
|
3506002000NRG23281020220052646
|
31/10/2022
|
JAYANTI DEVI
|
3506002WL011443
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616570579
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ukhimath
|
UT-06-002-043-001/40-B
(Bhetsem)
|
3506002000NRG23311020220053421
|
31/10/2022
|
KAMLA DEVI
|
3506002WL011601
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570573
|
|
MADANLALANDKAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Ukhimath
|
UT-06-002-050-001/144-B
(Raunlenk)
|
3506002000NRG23281020220053097
|
31/10/2022
|
GOPAL LAL
|
3506002WL011534
|
GOPAL LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616570578
|
|
GOPALLALSOTHEPADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Ukhimath
|
UT-06-002-059-001/136
(Huddu)
|
3506002000NRG23281020220052341
|
31/10/2022
|
nagendra singh
|
3506002WL011385
|
nagendra singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570575
|
|
SRINAGENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
Ukhimath
|
UT-06-002-059-001/18
(Huddu)
|
3506002000NRG23281020220052342
|
31/10/2022
|
urmila devi
|
3506002WL011385
|
urmila devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570576
|
|
SMTURMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Ukhimath
|
UT-06-002-065-001/78-C
(Bhetsem)
|
3506002000NRG23311020220053422
|
31/10/2022
|
KAMLA DEVI
|
3506002WL011601
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570635
|
|
KAMLADEVIWOSADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
Ukhimath
|
UT-06-002-065-001/79-B
(Kunjethi)
|
3506002000NRG23311020220053425
|
31/10/2022
|
ANITA DEVI
|
3506002WL011601
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570572
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-031-001/11-B
(Pawa)
|
3506002000NRG23311020220053435
|
31/10/2022
|
GITA DEVI
|
3506002WL011605
|
GITA DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570651
|
|
GITA DEVI WO SURANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-031-001/11-B
(Pawa)
|
3506002000NRG23311020220053434
|
31/10/2022
|
SURENDRA SINGH
|
3506002WL011605
|
SURENDRA SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570818
|
|
SURENDRA SINGH RAWAT SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-031-001/15-B
(Pawa)
|
3506002000NRG23281020220052307
|
31/10/2022
|
ANOOP SINGH
|
3506002WL011370
|
ANOOP SINGH
|
00354
|
PUNB0277900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616570804
|
|
ANOOP SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-031-001/15-B
(Pawa)
|
3506002000NRG23281020220052306
|
31/10/2022
|
GOPAL SINGH
|
3506002WL011370
|
GOPAL SINGH
|
00354
|
PUNB0277900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616570814
|
|
GOPAL SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-031-001/24-B
(Pawa)
|
3506002000NRG23311020220053436
|
31/10/2022
|
LEELA DEVI
|
3506002WL011605
|
LEELA DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570806
|
|
LILA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-031-001/49-B
(Pawa)
|
3506002000NRG23311020220053430
|
31/10/2022
|
VISAN SINGH
|
3506002WL011604
|
VISAN SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570801
|
|
VISHN SINGH PUNDIR S/O CHANDAR SINGH PUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ukhimath
|
UT-06-002-031-001/6-B
(Pawa)
|
3506002000NRG23311020220053438
|
31/10/2022
|
SUMITI DEVI
|
3506002WL011605
|
SUMITI DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570810
|
|
SUMTI DEVI WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ukhimath
|
UT-06-002-031-001/6-B
(Pawa)
|
3506002000NRG23311020220053437
|
31/10/2022
|
SURAT SINGH
|
3506002WL011605
|
SURAT SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570803
|
|
SURAT SINGH S/ONROTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ukhimath
|
UT-06-002-031-002/84-B
(Pawa)
|
3506002000NRG23311020220053433
|
31/10/2022
|
ANITA DEVI
|
3506002WL011604
|
ANITA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570816
|
|
DILBAR SINGH SO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-042-001/102-A
(Bhingi)
|
3506002000NRG23281020220052596
|
31/10/2022
|
BHAGAT SINGH
|
3506002WL011438
|
BHAGAT SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570805
|
|
BHAGAT SINGH SO DEEPCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ukhimath
|
UT-06-002-042-001/27-A
(Bhingi)
|
3506002000NRG23281020220052601
|
31/10/2022
|
SHANTI DEVI
|
3506002WL011438
|
SHANTI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570649
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ukhimath
|
UT-06-002-042-001/40-A
(Bhingi)
|
3506002000NRG23281020220052602
|
31/10/2022
|
CHAITA DEVI
|
3506002WL011438
|
CHAITA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570653
|
|
CHAITA DEVI WO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ukhimath
|
UT-06-002-042-001/71-A
(Bhingi)
|
3506002000NRG23281020220052687
|
31/10/2022
|
REENA DEVI
|
3506002WL011448
|
REENA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570652
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
23
|
Ukhimath
|
UT-06-002-042-006/122-A
(Bhingi)
|
3506002000NRG23281020220052688
|
31/10/2022
|
MADHU DEVI
|
3506002WL011448
|
MADHU DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570648
|
|
SMT MADHU DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ukhimath
|
UT-06-002-047-001/223-B
(Makku)
|
3506002000NRG23281020220052592
|
31/10/2022
|
GEETA DEVI
|
3506002WL011437
|
GEETA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570809
|
|
GEETA DEVI W/OUMESHCHANDRA MATHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
25
|
Ukhimath
|
UT-06-002-064-002/214
(Kimana)
|
3506002000NRG23311020220053600
|
31/10/2022
|
MANORMA DEVI
|
3506002WL011636
|
MANORMA DEVI
|
00354
|
PUNB0693300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570690
|
|
MANORAMA DO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
Ukhimath
|
UT-06-002-010-001/3-B
(Gaundar)
|
3506002000NRG23311020220053958
|
31/10/2022
|
NANDA DEVI
|
3506002WL011687
|
NANDA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570590
|
|
NANDA DEVI AND BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ukhimath
|
UT-06-002-015-001/60-A
(Jaggi Bagwan)
|
3506002000NRG23281020220053078
|
31/10/2022
|
SURAJ SINGH
|
3506002WL011529
|
SURAJ SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570593
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ukhimath
|
UT-06-002-019-001/30-B
(Dungarsemala)
|
3506002000NRG23291020220053156
|
31/10/2022
|
DHARMESH LAL
|
3506002WL011544
|
DHARMESH LAL
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570694
|
|
DHARMESH KUMAR SO BAISHAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ukhimath
|
UT-06-002-019-001/32-A
(Dungarsemala)
|
3506002000NRG23291020220053157
|
31/10/2022
|
SATISH
|
3506002WL011544
|
SATISH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570730
|
|
SATISH SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ukhimath
|
UT-06-002-023-001/35-A
(Uniyana)
|
3506002000NRG23291020220053347
|
31/10/2022
|
SHOBHAN SINGH
|
3506002WL011588
|
SHOBHAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570716
|
|
SOBAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ukhimath
|
UT-06-002-023-001/6-A
(Uniyana)
|
3506002000NRG23291020220053338
|
31/10/2022
|
PAN SINGH
|
3506002WL011585
|
PAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570591
|
|
PAN SINGH S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ukhimath
|
UT-06-002-026-001/85-B
(Daira)
|
3506002000NRG23311020220053585
|
31/10/2022
|
RUP LAL
|
3506002WL011631
|
RUP LAL
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570711
|
|
RUP LAL S/O JNAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ukhimath
|
UT-06-002-026-001/92-B
(Daira)
|
3506002000NRG23311020220053587
|
31/10/2022
|
SANDEEP KUMAR
|
3506002WL011631
|
SANDEEP KUMAR
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570718
|
|
SANDEEP KUMAR SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ukhimath
|
UT-06-002-026-002/34-B
(Daira)
|
3506002000NRG23281020220052295
|
31/10/2022
|
BALBEER SINGH
|
3506002WL011366
|
BALBEER SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570699
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ukhimath
|
UT-06-002-029-001/109
(Pathali)
|
3506002000NRG23311020220053500
|
31/10/2022
|
PALLAVI DEVI
|
3506002WL011621
|
PALLAVI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570700
|
|
PALLAVI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Ukhimath
|
UT-06-002-029-001/21-A
(Pathali)
|
3506002000NRG23311020220053504
|
31/10/2022
|
RAMESHWARI DEVI
|
3506002WL011621
|
RAMESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570697
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
Ukhimath
|
UT-06-002-029-001/4-A
(Pathali)
|
3506002000NRG23281020220052740
|
31/10/2022
|
SATESHWARI DEVI
|
3506002WL011456
|
SATESHWARI DEVI
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570696
|
|
SATESWARI DEVI WO JEETPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ukhimath
|
UT-06-002-029-001/50-A
(Pathali)
|
3506002000NRG23311020220053507
|
31/10/2022
|
REKHA DEVI
|
3506002WL011621
|
REKHA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570650
|
|
REKHA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ukhimath
|
UT-06-002-029-001/73-A
(Pathali)
|
3506002000NRG23311020220053508
|
31/10/2022
|
DEVAKI DEVI
|
3506002WL011621
|
DEVAKI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570731
|
|
DEVKI DEVI W/O DABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ukhimath
|
UT-06-002-029-001/73-A
(Pathali)
|
3506002000NRG23311020220053509
|
31/10/2022
|
DEVENDRA SINGH
|
3506002WL011621
|
DEVENDRA SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570587
|
|
DEVENDRASINGHSODABBALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
Ukhimath
|
UT-06-002-029-001/82-A
(Pathali)
|
3506002000NRG23281020220052731
|
31/10/2022
|
GODAMBARI DEVI
|
3506002WL011455
|
GODAMBARI DEVI
|
00354
|
PUNB0748000
|
1704
|
1704
|
Rejected
|
24/11/2022
|
|
6616570601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Ukhimath
|
UT-06-002-040-001/32-B
(Bedula)
|
3506002000NRG23281020220053082
|
31/10/2022
|
KAILASH SINGH
|
3506002WL011530
|
KAILASH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570722
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ukhimath
|
UT-06-002-040-001/44-A
(Bedula)
|
3506002000NRG23281020220053083
|
31/10/2022
|
GABAR SINGH
|
3506002WL011530
|
GABAR SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570600
|
|
GABARSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
Ukhimath
|
UT-06-002-040-001/48-A
(Bedula)
|
3506002000NRG23281020220053084
|
31/10/2022
|
JAGAT SINGH
|
3506002WL011530
|
JAGAT SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570592
|
|
JAGAT SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ukhimath
|
UT-06-002-040-001/54-B
(Bedula)
|
3506002000NRG23281020220053091
|
31/10/2022
|
PURAN SINGH
|
3506002WL011532
|
PURAN SINGH
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616570589
|
|
POORN SINGH SO LATE SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ukhimath
|
UT-06-002-040-001/86-A
(Bedula)
|
3506002000NRG23281020220053093
|
31/10/2022
|
LAXMI DEVI
|
3506002WL011532
|
LAXMI DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616570721
|
|
LAXMI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ukhimath
|
UT-06-002-040-001/89
(Bedula)
|
3506002000NRG23281020220053085
|
31/10/2022
|
URMILA DEVI
|
3506002WL011530
|
URMILA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570596
|
|
URMILA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ukhimath
|
UT-06-002-042-001/41-B
(Bhingi)
|
3506002000NRG23281020220052603
|
31/10/2022
|
LAKSHMI DEVI
|
3506002WL011438
|
LAKSHMI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570724
|
|
LAKSHMI DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ukhimath
|
UT-06-002-051-001/103-B
(Ransi)
|
3506002000NRG23311020220053963
|
31/10/2022
|
UDAY SINGH
|
3506002WL011689
|
UDAY SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570709
|
|
Mr. UDAY SINGH S/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ukhimath
|
UT-06-002-051-001/210-A
(Ransi)
|
3506002000NRG23311020220053961
|
31/10/2022
|
MOHAN SINGH
|
3506002WL011688
|
MOHAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570633
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ukhimath
|
UT-06-002-056-001/104-A
(Karokhi)
|
3506002000NRG23311020220053603
|
31/10/2022
|
AJIT SINGH
|
3506002WL011637
|
AJIT SINGH
|
00354
|
PUNB0748000
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616570598
|
|
AJEETSINGHSORANJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
Ukhimath
|
UT-06-002-056-001/19-A
(Karokhi)
|
3506002000NRG23311020220053606
|
31/10/2022
|
INDRA DEVI
|
3506002WL011637
|
INDRA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570595
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
Ukhimath
|
UT-06-002-056-001/34-B
(Karokhi)
|
3506002000NRG23311020220053611
|
31/10/2022
|
BALVEER SINGH
|
3506002WL011637
|
BALVEER SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570602
|
|
VALAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ukhimath
|
UT-06-002-056-001/50-B
(Karokhi)
|
3506002000NRG23311020220053613
|
31/10/2022
|
DEVKI DEVI
|
3506002WL011637
|
DEVKI DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616570719
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ukhimath
|
UT-06-002-056-001/50-B
(Karokhi)
|
3506002000NRG23311020220053612
|
31/10/2022
|
DINESH SINGH
|
3506002WL011637
|
DINESH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570594
|
|
DINESHSINGHSINGHSOSANGRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
Ukhimath
|
UT-06-002-057-001/108-B
(Sari)
|
3506002000NRG23281020220052300
|
31/10/2022
|
SUBHODH
|
3506002WL011369
|
SUBHODH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570597
|
|
SUBODH SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ukhimath
|
UT-06-002-057-001/11-B
(Sari)
|
3506002000NRG23311020220053439
|
31/10/2022
|
VICHHANA DEVI
|
3506002WL011606
|
VICHHANA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570726
|
|
VICHHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ukhimath
|
UT-06-002-057-001/120-B
(Sari)
|
3506002000NRG23281020220052302
|
31/10/2022
|
DEVENDRA SINGH
|
3506002WL011369
|
DEVENDRA SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570588
|
|
DEVENDRA SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ukhimath
|
UT-06-002-057-001/15-A
(Sari)
|
3506002000NRG23281020220052304
|
31/10/2022
|
CHAMPA DEVI
|
3506002WL011369
|
CHAMPA DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616570717
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Ukhimath
|
UT-06-002-057-001/47-A
(Sari)
|
3506002000NRG23311020220053449
|
31/10/2022
|
SAVITA DEVI
|
3506002WL011609
|
SAVITA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570713
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ukhimath
|
UT-06-002-059-002/54-B
(Huddu)
|
3506002000NRG23311020220053447
|
31/10/2022
|
PREM SINGH
|
3506002WL011608
|
PREM SINGH
|
00354
|
PUNB0748000
|
852
|
852
|
Rejected
|
24/11/2022
|
|
6616570706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Ukhimath
|
UT-06-002-059-003/135
(Huddu)
|
3506002000NRG23311020220053429
|
31/10/2022
|
DIWAN SINGH
|
3506002WL011603
|
DIWAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570715
|
|
DIWAN SINGH S/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ukhimath
|
UT-06-002-059-003/146
(Huddu)
|
3506002000NRG23281020220052297
|
31/10/2022
|
DUOOMA DEVI
|
3506002WL011367
|
DUOOMA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570729
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ukhimath
|
UT-06-002-059-003/146
(Huddu)
|
3506002000NRG23281020220052296
|
31/10/2022
|
KAILASH SINGH
|
3506002WL011367
|
KAILASH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570603
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ukhimath
|
UT-06-002-064-001/189-A
(Kimana)
|
3506002000NRG23291020220053159
|
31/10/2022
|
SUBHASH SINGH
|
3506002WL011545
|
SUBHASH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570705
|
|
SUBHASH SINGH PUSPWAN S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ukhimath
|
UT-06-002-064-002/19-A
(Kimana)
|
3506002000NRG23291020220053162
|
31/10/2022
|
DEEPA DEVI
|
3506002WL011545
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570599
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ukhimath
|
UT-06-002-064-002/31
(Kimana)
|
3506002000NRG23291020220053163
|
31/10/2022
|
CHANDER SINGH NEGI
|
3506002WL011545
|
CHANDER SINGH NEGI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570691
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93507
|
93507
|
|
|
|
|
|
|
|
|
68
|
Ukhimath
|
UT-06-002-020-001/4-B
(Tulanga)
|
3506002000NRG23281020220052707
|
31/10/2022
|
MEENA DEVI
|
3506002WL011451
|
MEENA DEVI
|
00354
|
PUNB0786300
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570630
|
|
MEENADEVIWOCHAITLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
Ukhimath
|
UT-06-002-022-001/106-A
(Dewar)
|
3506002000NRG23281020220052351
|
31/10/2022
|
SAROJ DEVI
|
3506002WL011389
|
SAROJ DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570631
|
|
SAROJ DEVI W/O NAGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ukhimath
|
UT-06-002-024-001/20-C
(Dewali Bhanigram)
|
3506002000NRG23281020220052700
|
31/10/2022
|
SHYAMA DEVI
|
3506002WL011449
|
SHYAMA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570813
|
|
SMTSHYAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
Ukhimath
|
UT-06-002-024-001/213
(Dewali Bhanigram)
|
3506002000NRG23281020220052715
|
31/10/2022
|
SANTOSHI DEVI
|
3506002WL011453
|
SANTOSHI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570808
|
|
SANTOSHI DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ukhimath
|
UT-06-002-024-001/233
(Dewali Bhanigram)
|
3506002000NRG23281020220052716
|
31/10/2022
|
LAXMI DEVI
|
3506002WL011453
|
LAXMI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570807
|
|
LAKSHMI DEVI W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ukhimath
|
UT-06-002-024-001/34-B
(Dewali Bhanigram)
|
3506002000NRG23281020220052720
|
31/10/2022
|
BICHANA DEVI
|
3506002WL011453
|
BICHANA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570812
|
|
BICHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Ukhimath
|
UT-06-002-024-001/64-A
(Dewali Bhanigram)
|
3506002000NRG23281020220052722
|
31/10/2022
|
SURESHI DEVI
|
3506002WL011453
|
SURESHI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570817
|
|
SURESHIDEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
Ukhimath
|
UT-06-002-036-001/29-A
(Bansu)
|
3506002000NRG23281020220052347
|
31/10/2022
|
ANKIT SINGH
|
3506002WL011387
|
ANKIT SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570632
|
|
ANKIT SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ukhimath
|
UT-06-002-053-001/252
(Lwara)
|
3506002000NRG23291020220053281
|
31/10/2022
|
REENA
|
3506002WL011570
|
REENA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570815
|
|
REENA D/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ukhimath
|
UT-06-002-053-001/48-B
(Lwara)
|
3506002000NRG23291020220053283
|
31/10/2022
|
GODAMBARI DEVI
|
3506002WL011570
|
GODAMBARI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570629
|
|
GODAMBARI DEVI W/O JAYBALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ukhimath
|
UT-06-002-053-001/48-B
(Lwara)
|
3506002000NRG23291020220053282
|
31/10/2022
|
JAY VALLABH
|
3506002WL011570
|
JAY VALLABH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570634
|
|
JAY VALLABH S/O PHATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ukhimath
|
UT-06-002-054-001/111-B
(Lwani)
|
3506002000NRG23281020220052756
|
31/10/2022
|
MAHENDRA KUMAR
|
3506002WL011464
|
MAHENDRA KUMAR
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570627
|
|
MR MAHENDRA KUMAR BAJPAI SO SH BANWARI L
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ukhimath
|
UT-06-002-054-001/132-B
(Lwani)
|
3506002000NRG23281020220052758
|
31/10/2022
|
SATYA PARKASH
|
3506002WL011464
|
SATYA PARKASH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570628
|
|
SATYA PRASAD AND SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ukhimath
|
UT-06-002-059-001/133
(Huddu)
|
3506002000NRG23281020220052339
|
31/10/2022
|
JAGAT SINGH
|
3506002WL011385
|
JAGAT SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570811
|
|
JAGAT SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
82
|
Ukhimath
|
UT-06-002-015-001/84-A
(Jaggi Bagwan)
|
3506002000NRG23281020220053079
|
31/10/2022
|
JASMATI DEVI
|
3506002WL011529
|
JASMATI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570583
|
|
JASMATI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ukhimath
|
UT-06-002-029-001/1-A
(Pathali)
|
3506002000NRG23281020220052743
|
31/10/2022
|
SARASVATI DEVI
|
3506002WL011457
|
SARASVATI DEVI
|
00415
|
SBIN0002498
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616570673
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ukhimath
|
UT-06-002-029-001/102
(Pathali)
|
3506002000NRG23281020220052752
|
31/10/2022
|
DEEPA DEVI
|
3506002WL011460
|
DEEPA DEVI
|
00415
|
SBIN0002498
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616570710
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ukhimath
|
UT-06-002-029-001/112
(Pathali)
|
3506002000NRG23311020220053502
|
31/10/2022
|
Guddi Devi
|
3506002WL011621
|
Guddi Devi
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570644
|
|
MRS GUDDI DEVI ATVPD1807E
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ukhimath
|
UT-06-002-029-001/15-A
(Pathali)
|
3506002000NRG23311020220053503
|
31/10/2022
|
SHAKHA DEVI
|
3506002WL011621
|
SHAKHA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570821
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ukhimath
|
UT-06-002-035-001/26-B
(Phapanj)
|
3506002000NRG23291020220053273
|
31/10/2022
|
RAGHUVIR SINGH
|
3506002WL011568
|
RAGHUVIR SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570657
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ukhimath
|
UT-06-002-038-001/88
(Burwa)
|
3506002000NRG23311020220053492
|
31/10/2022
|
BACHAN DEI
|
3506002WL011618
|
BACHAN DEI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616570824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Ukhimath
|
UT-06-002-040-001/47-A
(Bedula)
|
3506002000NRG23281020220053090
|
31/10/2022
|
SHIV RANA
|
3506002WL011532
|
SHIV RANA
|
00415
|
SBIN0002498
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616570820
|
|
MR SHIV SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ukhimath
|
UT-06-002-040-001/86-A
(Bedula)
|
3506002000NRG23281020220053092
|
31/10/2022
|
MAHENDRA SINGH
|
3506002WL011532
|
MAHENDRA SINGH
|
00415
|
SBIN0002498
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616570645
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ukhimath
|
UT-06-002-042-003/45-A
(Bhingi)
|
3506002000NRG23291020220053210
|
31/10/2022
|
KAMLA DEVI
|
3506002WL011558
|
KAMLA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570825
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ukhimath
|
UT-06-002-042-003/74-A
(Bhingi)
|
3506002000NRG23291020220053212
|
31/10/2022
|
GAYA PRASAD
|
3506002WL011558
|
GAYA PRASAD
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570826
|
|
MR GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ukhimath
|
UT-06-002-042-003/87-A
(Bhingi)
|
3506002000NRG23291020220053213
|
31/10/2022
|
CHANDRMA DEVI
|
3506002WL011558
|
CHANDRMA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570827
|
|
MRS CHANDERMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ukhimath
|
UT-06-002-050-001/130-A
(Raunlenk)
|
3506002000NRG23281020220053096
|
31/10/2022
|
MANJU DEVI
|
3506002WL011534
|
MANJU DEVI
|
00415
|
SBIN0002498
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616570789
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Ukhimath
|
UT-06-002-051-001/139-A
(Ransi)
|
3506002000NRG23281020220053105
|
31/10/2022
|
NARENDRA SINGH
|
3506002WL011535
|
NARENDRA SINGH
|
00415
|
SBIN0002498
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570687
|
|
NARENDRA SINGH S/O UMED SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Ukhimath
|
UT-06-002-056-001/112-A
(Karokhi)
|
3506002000NRG23311020220053604
|
31/10/2022
|
JITENDRA SINGH
|
3506002WL011637
|
JITENDRA SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570828
|
|
JETENDRA SINGH SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Ukhimath
|
UT-06-002-057-001/135-B
(Sari)
|
3506002000NRG23281020220052303
|
31/10/2022
|
BALBIR SINGH
|
3506002WL011369
|
BALBIR SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570830
|
|
BALBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
Ukhimath
|
UT-06-002-057-001/15-A
(Sari)
|
3506002000NRG23311020220053440
|
31/10/2022
|
JAGMOHAN SINGH
|
3506002WL011606
|
JAGMOHAN SINGH
|
00415
|
SBIN0002498
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616570829
|
|
JAGMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Ukhimath
|
UT-06-002-057-001/16-A
(Sari)
|
3506002000NRG23311020220053441
|
31/10/2022
|
VISHAMBARI DEVI
|
3506002WL011606
|
VISHAMBARI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570571
|
|
VISHAMBRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Ukhimath
|
UT-06-002-057-001/17-A
(Sari)
|
3506002000NRG23281020220052298
|
31/10/2022
|
PRATIMA DEVI
|
3506002WL011368
|
PRATIMA DEVI
|
00415
|
SBIN0002498
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616570822
|
|
PRATIMA DEVI WO FURIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Ukhimath
|
UT-06-002-057-001/65-B
(Sari)
|
3506002000NRG23281020220052305
|
31/10/2022
|
VIKRAM SINGH
|
3506002WL011369
|
VIKRAM SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570823
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ukhimath
|
UT-06-002-059-002/29-B
(Huddu)
|
3506002000NRG23311020220053446
|
31/10/2022
|
BRIJ LAL
|
3506002WL011608
|
BRIJ LAL
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570678
|
|
BRIJLALSOPATULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
Ukhimath
|
UT-06-002-064-002/93
(Kimana)
|
3506002000NRG23311020220053602
|
31/10/2022
|
MANJEET SINGH
|
3506002WL011636
|
MANJEET SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616570734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
104
|
Ukhimath
|
UT-06-002-042-001/115-A
(Bhingi)
|
3506002000NRG23281020220052607
|
31/10/2022
|
SAGEETA SAJWAN
|
3506002WL011439
|
SAGEETA SAJWAN
|
00415
|
SBIN0003568
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570646
|
|
MRS SAGEETA SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
105
|
Ukhimath
|
UT-06-002-005-001/117-A
(Khumera)
|
3506002000NRG23291020220053284
|
31/10/2022
|
VIJAY LAL
|
3506002WL011571
|
VIJAY LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570772
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ukhimath
|
UT-06-002-005-001/89-A
(Khumera)
|
3506002000NRG23291020220053285
|
31/10/2022
|
BHADU LAL
|
3506002WL011571
|
BHADU LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570741
|
|
MR BHADU LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ukhimath
|
UT-06-002-005-001/89-A
(Khumera)
|
3506002000NRG23291020220053286
|
31/10/2022
|
SHIVDEI DEVI
|
3506002WL011571
|
SHIVDEI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570581
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ukhimath
|
UT-06-002-018-001/14-B
(Jal Malla)
|
3506002000NRG23311020220053955
|
31/10/2022
|
GULAB SINGH
|
3506002WL011685
|
GULAB SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570642
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ukhimath
|
UT-06-002-020-001/264
(Tulanga)
|
3506002000NRG23281020220052706
|
31/10/2022
|
JAGAT SINGH
|
3506002WL011451
|
JAGAT SINGH
|
00415
|
SBIN0006736
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616570666
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ukhimath
|
UT-06-002-020-001/276
(Tulanga)
|
3506002000NRG23281020220052695
|
31/10/2022
|
SARITA DEVI
|
3506002WL011449
|
SARITA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570667
|
|
Mrs. SARITA DEVI W/O LATE SHRI BHYURAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Ukhimath
|
UT-06-002-022-001/125-A
(Dewar)
|
3506002000NRG23281020220052385
|
31/10/2022
|
VIJAY KUMAR
|
3506002WL011404
|
VIJAY KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570580
|
|
MR VIJAY KUMAR SO SH PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ukhimath
|
UT-06-002-022-001/127-A
(Dewar)
|
3506002000NRG23281020220052386
|
31/10/2022
|
ANUSOOYA LAL
|
3506002WL011404
|
ANUSOOYA LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570703
|
|
MR ANSUYA LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ukhimath
|
UT-06-002-022-001/147
(Dewar)
|
3506002000NRG23281020220052372
|
31/10/2022
|
SANGITA DEVI
|
3506002WL011400
|
SANGITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570725
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ukhimath
|
UT-06-002-022-001/161
(Dewar)
|
3506002000NRG23281020220052388
|
31/10/2022
|
GAJPAL LAL
|
3506002WL011404
|
GAJPAL LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570702
|
|
MR GAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ukhimath
|
UT-06-002-022-001/170
(Dewar)
|
3506002000NRG23281020220052373
|
31/10/2022
|
GAJENDRA SINGH
|
3506002WL011400
|
GAJENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570819
|
|
GAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Ukhimath
|
UT-06-002-022-001/184
(Dewar)
|
3506002000NRG23281020220052390
|
31/10/2022
|
KUNWAR SINGH
|
3506002WL011404
|
KUNWAR SINGH
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570658
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ukhimath
|
UT-06-002-022-001/193
(Dewar)
|
3506002000NRG23281020220052391
|
31/10/2022
|
BHAGAT SINGH
|
3506002WL011404
|
BHAGAT SINGH
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570834
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ukhimath
|
UT-06-002-022-001/212
(Dewar)
|
3506002000NRG23311020220053593
|
31/10/2022
|
TANGI LAL
|
3506002WL011634
|
TANGI LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570831
|
|
TANGILALSOTHEPADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
Ukhimath
|
UT-06-002-022-001/223
(Dewar)
|
3506002000NRG23281020220052375
|
31/10/2022
|
SHASHI DEVI
|
3506002WL011400
|
SHASHI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570640
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ukhimath
|
UT-06-002-022-001/34-A
(Dewar)
|
3506002000NRG23281020220052377
|
31/10/2022
|
INDRA DEVI
|
3506002WL011401
|
INDRA DEVI
|
00415
|
SBIN0006736
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616570796
|
|
MRS INDIRA DEVI WO INDER SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ukhimath
|
UT-06-002-022-001/51-A
(Dewar)
|
3506002000NRG23281020220052358
|
31/10/2022
|
RAJESHWARI DEVI
|
3506002WL011393
|
RAJESHWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570797
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ukhimath
|
UT-06-002-022-001/55-A
(Dewar)
|
3506002000NRG23281020220052398
|
31/10/2022
|
GHOORA SINGH
|
3506002WL011404
|
GHOORA SINGH
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570655
|
|
MR GHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ukhimath
|
UT-06-002-022-001/75-A
(Dewar)
|
3506002000NRG23281020220052359
|
31/10/2022
|
VIPIN SINGH
|
3506002WL011393
|
VIPIN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570668
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ukhimath
|
UT-06-002-022-001/81-A
(Dewar)
|
3506002000NRG23281020220052369
|
31/10/2022
|
DEEPA DEVI
|
3506002WL011398
|
DEEPA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570656
|
|
Mrs. DIPA DEVI W/O SH DEVA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Ukhimath
|
UT-06-002-022-001/89-A
(Dewar)
|
3506002000NRG23281020220052400
|
31/10/2022
|
JASHODA DEVI
|
3506002WL011404
|
JASHODA DEVI
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570793
|
|
MR JASODA DEVI WO GOVIND SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ukhimath
|
UT-06-002-024-001/155
(Dewali Bhanigram)
|
3506002000NRG23281020220052712
|
31/10/2022
|
SUBHASH CHAND
|
3506002WL011453
|
SUBHASH CHAND
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570695
|
|
SUBHASHBAGWARISOEHESHNARAY
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
Ukhimath
|
UT-06-002-024-001/271
(Dewali Bhanigram)
|
3506002000NRG23281020220052717
|
31/10/2022
|
VINEETA DEVI
|
3506002WL011453
|
VINEETA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570663
|
|
BINEETADEVIWOJAGDEESHPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
Ukhimath
|
UT-06-002-024-001/87-C
(Dewali Bhanigram)
|
3506002000NRG23281020220052723
|
31/10/2022
|
GANESH KAPRUWAN
|
3506002WL011453
|
GANESH KAPRUWAN
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570639
|
|
GANESH KUMAR S/O VISHVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Ukhimath
|
UT-06-002-025-001/15-A
(Devshal)
|
3506002000NRG23281020220052354
|
31/10/2022
|
SETA DEVI
|
3506002WL011391
|
SETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570582
|
|
MRS SEETA DEVI WO SH TRILOCHAN DEVSHALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ukhimath
|
UT-06-002-025-001/16-B
(Devshal)
|
3506002000NRG23281020220052355
|
31/10/2022
|
ANITA DEVI
|
3506002WL011391
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570669
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ukhimath
|
UT-06-002-027-001/86-A
(Nala)
|
3506002000NRG23291020220053294
|
31/10/2022
|
SULOCHNA DEVI
|
3506002WL011573
|
SULOCHNA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570643
|
|
MRS SULOCHNA DEVI WO SH MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ukhimath
|
UT-06-002-036-001/100
(Bansu)
|
3506002000NRG23281020220052344
|
31/10/2022
|
GEETA DEVI
|
3506002WL011386
|
GEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570684
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ukhimath
|
UT-06-002-036-001/100
(Bansu)
|
3506002000NRG23281020220052343
|
31/10/2022
|
SUDARSHAN SINGH
|
3506002WL011386
|
SUDARSHAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570707
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ukhimath
|
UT-06-002-036-001/11-A
(Bansu)
|
3506002000NRG23281020220052356
|
31/10/2022
|
SATE SINGH
|
3506002WL011392
|
SATE SINGH
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570662
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ukhimath
|
UT-06-002-036-001/29-A
(Bansu)
|
3506002000NRG23281020220052345
|
31/10/2022
|
SHIV SINGH
|
3506002WL011387
|
SHIV SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570704
|
|
SHIVSINGHSOKRIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
Ukhimath
|
UT-06-002-036-001/63-A
(Bansu)
|
3506002000NRG23281020220052348
|
31/10/2022
|
SANGRAM SINGH
|
3506002WL011387
|
SANGRAM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570712
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ukhimath
|
UT-06-002-036-001/69-A
(Bansu)
|
3506002000NRG23281020220052338
|
31/10/2022
|
RAHUVIR SINGH
|
3506002WL011384
|
RAHUVIR SINGH
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570708
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ukhimath
|
UT-06-002-043-001/40-B
(Bhetsem)
|
3506002000NRG23311020220053420
|
31/10/2022
|
MADHAN LAL
|
3506002WL011601
|
MADHAN LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570685
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ukhimath
|
UT-06-002-044-006/139-B
(Bhainsari)
|
3506002000NRG23311020220053956
|
31/10/2022
|
INDRA SINGH
|
3506002WL011686
|
INDRA SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570832
|
|
INDER SINGH BISHT S/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Ukhimath
|
UT-06-002-052-002/68
(Rudrapur)
|
3506002000NRG23281020220052349
|
31/10/2022
|
SARSWATI DEVI
|
3506002WL011388
|
SARSWATI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570677
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ukhimath
|
UT-06-002-054-001/73-B
(Lwani)
|
3506002000NRG23281020220052724
|
31/10/2022
|
SOHAN LAL
|
3506002WL011453
|
SOHAN LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570743
|
|
Mr. SOHAN LAL S/O MR. DEVAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Ukhimath
|
UT-06-002-059-001/15
(Huddu)
|
3506002000NRG23281020220052379
|
31/10/2022
|
MR DHANIRAM
|
3506002WL011402
|
MR DHANIRAM
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570833
|
|
MR DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ukhimath
|
UT-06-002-059-001/34
(Huddu)
|
3506002000NRG23281020220052381
|
31/10/2022
|
ankit negi
|
3506002WL011402
|
ankit negi
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570647
|
|
ANKIT NEGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Ukhimath
|
UT-06-002-059-001/34
(Huddu)
|
3506002000NRG23281020220052380
|
31/10/2022
|
SUBHADRA DEVI
|
3506002WL011402
|
SUBHADRA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570693
|
|
MRS SUBHADRA DEVI WO SH PASHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ukhimath
|
UT-06-002-065-001/79-B
(Kunjethi)
|
3506002000NRG23311020220053424
|
31/10/2022
|
GUDDU LAL
|
3506002WL011601
|
GUDDU LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570641
|
|
GUDDULALSOSADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
146
|
Ukhimath
|
UT-06-002-016-001/103-B
(Jamu)
|
3506002000NRG23281020220052416
|
31/10/2022
|
SHIV SINGH
|
3506002WL011408
|
SHIV SINGH
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570839
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ukhimath
|
UT-06-002-016-001/105-B
(Jamu)
|
3506002000NRG23281020220052417
|
31/10/2022
|
SURAJ SINGH
|
3506002WL011408
|
SURAJ SINGH
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570567
|
|
MR SURAJ SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ukhimath
|
UT-06-002-016-001/107-B
(Jamu)
|
3506002000NRG23281020220052419
|
31/10/2022
|
BYATI DEVI
|
3506002WL011408
|
BYATI DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570675
|
|
MRS BAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ukhimath
|
UT-06-002-016-001/19-B
(Jamu)
|
3506002000NRG23281020220052442
|
31/10/2022
|
ASISH SINGH
|
3506002WL011413
|
ASISH SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570779
|
|
MR ASISH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ukhimath
|
UT-06-002-016-001/19-B
(Jamu)
|
3506002000NRG23281020220052441
|
31/10/2022
|
DULARI DEVI
|
3506002WL011413
|
DULARI DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570566
|
|
DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ukhimath
|
UT-06-002-016-001/25-B
(Jamu)
|
3506002000NRG23281020220052423
|
31/10/2022
|
BRIJMOHAN RANA
|
3506002WL011408
|
BRIJMOHAN RANA
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570800
|
|
MR BRIJ MOHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ukhimath
|
UT-06-002-016-001/65-D
(Jamu)
|
3506002000NRG23281020220052461
|
31/10/2022
|
KALAWATI
|
3506002WL011418
|
KALAWATI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570660
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ukhimath
|
UT-06-002-016-001/65-D
(Jamu)
|
3506002000NRG23281020220052460
|
31/10/2022
|
LALITA DEVI
|
3506002WL011418
|
LALITA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616570777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Ukhimath
|
UT-06-002-016-001/65-D
(Jamu)
|
3506002000NRG23281020220052459
|
31/10/2022
|
PREM SINGH
|
3506002WL011418
|
PREM SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570659
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ukhimath
|
UT-06-002-016-001/66-B
(Jamu)
|
3506002000NRG23281020220052464
|
31/10/2022
|
MANONEET SINGH
|
3506002WL011418
|
MANONEET SINGH
|
00415
|
SBIN0006737
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570665
|
|
MR MANONEET SINGH BAJWAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ukhimath
|
UT-06-002-016-001/66-B
(Jamu)
|
3506002000NRG23281020220052462
|
31/10/2022
|
RANJEET SINGH
|
3506002WL011418
|
RANJEET SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570840
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ukhimath
|
UT-06-002-016-001/66-B
(Jamu)
|
3506002000NRG23281020220052463
|
31/10/2022
|
SUNITA DEVI
|
3506002WL011418
|
SUNITA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570569
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ukhimath
|
UT-06-002-016-001/97-B
(Jamu)
|
3506002000NRG23281020220052453
|
31/10/2022
|
UMENDRA SINGH
|
3506002WL011416
|
UMENDRA SINGH
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570570
|
|
UMENDRASINGHSOJAGANNATH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
159
|
Ukhimath
|
UT-06-002-016-001/98-C
(Jamu)
|
3506002000NRG23281020220052426
|
31/10/2022
|
GODAMBARI DEVI
|
3506002WL011409
|
GODAMBARI DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570723
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ukhimath
|
UT-06-002-039-001/65-B
(Byung)
|
3506002000NRG23281020220052450
|
31/10/2022
|
ADITYARAM
|
3506002WL011415
|
ADITYARAM
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570637
|
|
ADITYARAMSOPOORNANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
161
|
Ukhimath
|
UT-06-002-039-001/75-A
(Byung)
|
3506002000NRG23281020220052428
|
31/10/2022
|
PRADEEP
|
3506002WL011410
|
PRADEEP
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570775
|
|
MR PRADEEP UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ukhimath
|
UT-06-002-039-002/16-B
(Byung)
|
3506002000NRG23281020220052429
|
31/10/2022
|
ANITA SEMWAL
|
3506002WL011410
|
ANITA SEMWAL
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570568
|
|
SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ukhimath
|
UT-06-002-048-001/134-C
(Maikhanda)
|
3506002000NRG23281020220052434
|
31/10/2022
|
ANJU DEVI
|
3506002WL011412
|
ANJU DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570679
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ukhimath
|
UT-06-002-048-001/145-B
(Maikhanda)
|
3506002000NRG23281020220052435
|
31/10/2022
|
MAHIPAL SINGH
|
3506002WL011412
|
MAHIPAL SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570636
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ukhimath
|
UT-06-002-048-001/152-C
(Maikhanda)
|
3506002000NRG23281020220052456
|
31/10/2022
|
BHAROSHI DEVI
|
3506002WL011417
|
BHAROSHI DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570732
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ukhimath
|
UT-06-002-048-001/155-B
(Maikhanda)
|
3506002000NRG23281020220052457
|
31/10/2022
|
MOHAN LAL
|
3506002WL011417
|
MOHAN LAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570788
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ukhimath
|
UT-06-002-048-001/155-B
(Maikhanda)
|
3506002000NRG23281020220052458
|
31/10/2022
|
SARITA DEVI
|
3506002WL011417
|
SARITA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570736
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ukhimath
|
UT-06-002-048-001/68-B
(Maikhanda)
|
3506002000NRG23281020220052438
|
31/10/2022
|
SONI DEVI
|
3506002WL011412
|
SONI DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570681
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ukhimath
|
UT-06-002-049-003/3-A
(Rabigram)
|
3506002000NRG23281020220052443
|
31/10/2022
|
UMA DEVI
|
3506002WL011414
|
UMA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570584
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ukhimath
|
UT-06-002-049-003/63-A
(Rabigram)
|
3506002000NRG23281020220052447
|
31/10/2022
|
BHAGAT SINGH
|
3506002WL011414
|
BHAGAT SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570838
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ukhimath
|
UT-06-002-049-003/63-A
(Rabigram)
|
3506002000NRG23281020220052448
|
31/10/2022
|
SEEMA DEVI
|
3506002WL011414
|
SEEMA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570698
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
172
|
Ukhimath
|
UT-06-002-012-001/25-A
(Uthind)
|
3506002000NRG23281020220052684
|
31/10/2022
|
RAKESH SINGH
|
3506002WL011448
|
RAKESH SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570720
|
|
MR RAKESH SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ukhimath
|
UT-06-002-012-001/97-A
(Uthind)
|
3506002000NRG23281020220052686
|
31/10/2022
|
PUSHPA DEVI
|
3506002WL011448
|
PUSHPA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570586
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ukhimath
|
UT-06-002-030-001/104-A
(Parkandi)
|
3506002000NRG23281020220052612
|
31/10/2022
|
SURESHI DEVI
|
3506002WL011440
|
SURESHI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570689
|
|
MRS SURESHI DEVI WO RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ukhimath
|
UT-06-002-030-001/106-A
(Parkandi)
|
3506002000NRG23281020220052613
|
31/10/2022
|
BARDEI DEVI
|
3506002WL011440
|
BARDEI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570688
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ukhimath
|
UT-06-002-030-001/115-A
(Parkandi)
|
3506002000NRG23281020220052642
|
31/10/2022
|
SURENDRA SINGH
|
3506002WL011443
|
SURENDRA SINGH
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616570758
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ukhimath
|
UT-06-002-030-001/116-A
(Parkandi)
|
3506002000NRG23281020220052643
|
31/10/2022
|
RAJESHWARI DEVI
|
3506002WL011443
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616570671
|
|
MRS RAJESHWARI DEVI WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ukhimath
|
UT-06-002-030-001/130-A
(Parkandi)
|
3506002000NRG23281020220052332
|
31/10/2022
|
ANUSOOYA DEVI
|
3506002WL011381
|
ANUSOOYA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570670
|
|
MRS ANUSOOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ukhimath
|
UT-06-002-030-001/137-A
(Parkandi)
|
3506002000NRG23281020220052733
|
31/10/2022
|
SUSHILA DEVI
|
3506002WL011455
|
SUSHILA DEVI
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616570692
|
|
SUSHEELADEVIWOVIRENDRADUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
180
|
Ukhimath
|
UT-06-002-030-001/157-A
(Parkandi)
|
3506002000NRG23281020220052644
|
31/10/2022
|
DHARMA DEVI
|
3506002WL011443
|
DHARMA DEVI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570680
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ukhimath
|
UT-06-002-030-001/214-A
(Parkandi)
|
3506002000NRG23281020220052665
|
31/10/2022
|
SATESWAERI DEVI
|
3506002WL011445
|
SATESWAERI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570676
|
|
MRS SATESWAERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Ukhimath
|
UT-06-002-030-001/280-A
(Parkandi)
|
3506002000NRG23281020220052645
|
31/10/2022
|
PREMA DEVI
|
3506002WL011443
|
PREMA DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616570768
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ukhimath
|
UT-06-002-030-001/332-A
(Parkandi)
|
3506002000NRG23281020220052675
|
31/10/2022
|
SANGEETA DEVI
|
3506002WL011446
|
SANGEETA DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570686
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ukhimath
|
UT-06-002-030-001/333-A
(Pailing)
|
3506002000NRG23281020220052676
|
31/10/2022
|
DEVESHWARI DEVI
|
3506002WL011446
|
DEVESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570638
|
|
MR RAGHUEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ukhimath
|
UT-06-002-030-001/336-A
(Parkandi)
|
3506002000NRG23281020220052677
|
31/10/2022
|
KUNWARI DEVI
|
3506002WL011446
|
KUNWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570661
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ukhimath
|
UT-06-002-030-001/343-A
(Parkandi)
|
3506002000NRG23281020220052661
|
31/10/2022
|
LAXAMI DEVI
|
3506002WL011444
|
LAXAMI DEVI
|
00415
|
SBIN0009834
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616570701
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ukhimath
|
UT-06-002-030-001/363-A
(Parkandi)
|
3506002000NRG23281020220052647
|
31/10/2022
|
SUNITA DEVI
|
3506002WL011443
|
SUNITA DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616570714
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ukhimath
|
UT-06-002-030-001/370
(Parkandi)
|
3506002000NRG23281020220052670
|
31/10/2022
|
ANSI TRIVEDI
|
3506002WL011445
|
ANSI TRIVEDI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570747
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ukhimath
|
UT-06-002-030-001/373
(Parkandi)
|
3506002000NRG23281020220052671
|
31/10/2022
|
DEVKI DEVI
|
3506002WL011445
|
DEVKI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570786
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ukhimath
|
UT-06-002-030-001/375-A
(Parkandi)
|
3506002000NRG23281020220052673
|
31/10/2022
|
ALKA DEVI
|
3506002WL011445
|
ALKA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570760
|
|
MR DEEP NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ukhimath
|
UT-06-002-030-001/438
(Parkandi)
|
3506002000NRG23281020220052648
|
31/10/2022
|
VANDANA DEVI
|
3506002WL011443
|
VANDANA DEVI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570682
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ukhimath
|
UT-06-002-030-001/442
(Parkandi)
|
3506002000NRG23281020220052649
|
31/10/2022
|
SUDAMA DEVI
|
3506002WL011443
|
SUDAMA DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616570664
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Ukhimath
|
UT-06-002-030-001/443
(Parkandi)
|
3506002000NRG23281020220052616
|
31/10/2022
|
SHONI DEVI
|
3506002WL011440
|
SHONI DEVI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570585
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ukhimath
|
UT-06-002-030-001/444
(Parkandi)
|
3506002000NRG23281020220052617
|
31/10/2022
|
MANDODARI DEVI
|
3506002WL011440
|
MANDODARI DEVI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570835
|
|
MR ANUSOOYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
Ukhimath
|
UT-06-002-030-001/459
(Parkandi)
|
3506002000NRG23281020220052650
|
31/10/2022
|
KANCHNA DEVI
|
3506002WL011443
|
KANCHNA DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616570683
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ukhimath
|
UT-06-002-030-001/70-A
(Parkandi)
|
3506002000NRG23281020220052737
|
31/10/2022
|
GAJENDRA SINGH
|
3506002WL011455
|
GAJENDRA SINGH
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616570837
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ukhimath
|
UT-06-002-030-001/74-A
(Parkandi)
|
3506002000NRG23281020220052664
|
31/10/2022
|
ASHA LAL
|
3506002WL011444
|
ASHA LAL
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616570759
|
|
MR ASHA LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ukhimath
|
UT-06-002-042-001/51-A
(Bhingi)
|
3506002000NRG23281020220052604
|
31/10/2022
|
HUKAM SINGH
|
3506002WL011438
|
HUKAM SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570728
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ukhimath
|
UT-06-002-042-006/30-A
(Bhingi)
|
3506002000NRG23281020220052692
|
31/10/2022
|
SURMA DEVI
|
3506002WL011448
|
SURMA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570836
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ukhimath
|
UT-06-002-047-001/53-B
(Makku)
|
3506002000NRG23281020220052595
|
31/10/2022
|
SHIV LAL
|
3506002WL011437
|
SHIV LAL
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570674
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ukhimath
|
UT-06-002-061-001/16-A
(Pailing)
|
3506002000NRG23281020220052680
|
31/10/2022
|
PUSHPA DEVI
|
3506002WL011446
|
PUSHPA DEVI
|
00415
|
SBIN0009834
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616570672
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Ukhimath
|
UT-06-002-061-001/30-A
(Pailing)
|
3506002000NRG23281020220052681
|
31/10/2022
|
MAHESHWARI DEVI
|
3506002WL011446
|
MAHESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570727
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ukhimath
|
UT-06-002-061-001/53-A
(Pailing)
|
3506002000NRG23281020220052682
|
31/10/2022
|
MUNNI DEVI
|
3506002WL011446
|
MUNNI DEVI
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616570654
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
204
|
Ukhimath
|
UT-06-002-007-001/17-A
(Giriya)
|
3506002000NRG23311020220053522
|
31/10/2022
|
KEERTI DEVI
|
3506002WL011623
|
KEERTI DEVI
|
00479
|
SBIN0002463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570755
|
|
Mrs. KEERATI DEVI W/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
205
|
Ukhimath
|
UT-06-002-007-001/10-B
(Giriya)
|
3506002000NRG23311020220053518
|
31/10/2022
|
NARAYANI DEVI
|
3506002WL011623
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570744
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ukhimath
|
UT-06-002-007-001/30-B
(Giriya)
|
3506002000NRG23311020220053523
|
31/10/2022
|
LAXMI DEVI
|
3506002WL011623
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570771
|
|
Mrs. LAXMI DEVI W/O GOVIEND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Ukhimath
|
UT-06-002-007-001/34-A
(Giriya)
|
3506002000NRG23311020220053524
|
31/10/2022
|
SHARDA DEVI
|
3506002WL011623
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570762
|
|
Mrs. SHARDA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Ukhimath
|
UT-06-002-007-001/6-A
(Giriya)
|
3506002000NRG23311020220053528
|
31/10/2022
|
PRAMILADEVI
|
3506002WL011623
|
PRAMILADEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570614
|
|
Mrs. PRAMILA DEVI DEVI W/O JEETPAL SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Ukhimath
|
UT-06-002-007-001/95
(Giriya)
|
3506002000NRG23311020220053533
|
31/10/2022
|
SUNITA DEVI
|
3506002WL011623
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570751
|
|
Mrs. SUNITA DEVI W/O SH. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Ukhimath
|
UT-06-002-007-001/98
(Giriya)
|
3506002000NRG23311020220053534
|
31/10/2022
|
GODAMBARI DEVI
|
3506002WL011623
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570624
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Ukhimath
|
UT-06-002-009-001/85-A
(Gaid)
|
3506002000NRG23311020220053543
|
31/10/2022
|
MUKESH LAL
|
3506002WL011625
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570752
|
|
Mr. MUKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Ukhimath
|
UT-06-002-010-001/13-C
(Gaundar)
|
3506002000NRG23281020220053109
|
31/10/2022
|
ASHOK SINGH
|
3506002WL011536
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570769
|
|
Mr. ASHOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Ukhimath
|
UT-06-002-015-001/87-A
(Jaggi Bagwan)
|
3506002000NRG23281020220053081
|
31/10/2022
|
KUSHMA
|
3506002WL011529
|
KUSHMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570781
|
|
Miss. KM KUSUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Ukhimath
|
UT-06-002-015-001/87-A
(Jaggi Bagwan)
|
3506002000NRG23281020220053080
|
31/10/2022
|
SAROJANI DEVI
|
3506002WL011529
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570763
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Ukhimath
|
UT-06-002-022-001/112-A
(Dewar)
|
3506002000NRG23281020220052384
|
31/10/2022
|
LAKHAN LAL
|
3506002WL011404
|
LAKHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570774
|
|
Mr. LAKHAN LAL S/O MR. SUPAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Ukhimath
|
UT-06-002-022-001/16-A
(Dewar)
|
3506002000NRG23311020220053590
|
31/10/2022
|
JEETPAL SINGH
|
3506002WL011633
|
JEETPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570794
|
|
Mr. JEETPAL SINGH S/O SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Ukhimath
|
UT-06-002-022-001/164
(Dewar)
|
3506002000NRG23281020220052389
|
31/10/2022
|
AMER SINGH
|
3506002WL011404
|
AMER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570615
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Ukhimath
|
UT-06-002-022-001/2-A
(Dewar)
|
3506002000NRG23281020220052393
|
31/10/2022
|
JANKI DEVI
|
3506002WL011404
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570622
|
|
Mrs. JANKI DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Ukhimath
|
UT-06-002-022-001/30-A
(Dewar)
|
3506002000NRG23311020220053592
|
31/10/2022
|
pooja devi
|
3506002WL011633
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570623
|
|
Mrs. POOJA DEVI W/O BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Ukhimath
|
UT-06-002-022-001/46-A
(Dewar)
|
3506002000NRG23281020220052396
|
31/10/2022
|
BIRA DEVI
|
3506002WL011404
|
BIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570625
|
|
Mrs. VIRA DEVI WO RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Ukhimath
|
UT-06-002-022-001/6-A
(Dewar)
|
3506002000NRG23281020220052399
|
31/10/2022
|
KUNWARI DEVI
|
3506002WL011404
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570795
|
|
Mrs. KUNWARI DEVI W/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Ukhimath
|
UT-06-002-023-001/35-A
(Uniyana)
|
3506002000NRG23291020220053348
|
31/10/2022
|
ASHA DEVI
|
3506002WL011588
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570626
|
|
Mrs. ASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Ukhimath
|
UT-06-002-023-001/49-B
(Uniyana)
|
3506002000NRG23291020220053341
|
31/10/2022
|
ALAM SINGH
|
3506002WL011586
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570776
|
|
Mr. ALAM SINGH S/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Ukhimath
|
UT-06-002-023-001/50-B
(Uniyana)
|
3506002000NRG23291020220053342
|
31/10/2022
|
GHEENA SINGH
|
3506002WL011586
|
GHEENA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570764
|
|
Mr. GHEENA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Ukhimath
|
UT-06-002-023-001/50-B
(Uniyana)
|
3506002000NRG23291020220053343
|
31/10/2022
|
JAGDISE SINGH
|
3506002WL011586
|
JAGDISE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570765
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Ukhimath
|
UT-06-002-023-001/6-A
(Uniyana)
|
3506002000NRG23291020220053339
|
31/10/2022
|
GODAMBARI DEVI
|
3506002WL011585
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570618
|
|
Mrs. GODAMBARI DEVI W/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Ukhimath
|
UT-06-002-024-001/157
(Dewali Bhanigram)
|
3506002000NRG23281020220052713
|
31/10/2022
|
PARWATI DEVI
|
3506002WL011453
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570616
|
|
Mrs. PARWATI DEVI W/O MR. KRISHNA GOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Ukhimath
|
UT-06-002-027-001/38-A
(Nala)
|
3506002000NRG23311020220053427
|
31/10/2022
|
DEVKI DEVI
|
3506002WL011602
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570766
|
|
Mrs. DEVKI DEVI W/O SHRI SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Ukhimath
|
UT-06-002-035-001/16-A
(Phapanj)
|
3506002000NRG23291020220053164
|
31/10/2022
|
MAHASHWARI DEVI
|
3506002WL011546
|
MAHASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570745
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Ukhimath
|
UT-06-002-035-001/21-B
(Phapanj)
|
3506002000NRG23291020220053272
|
31/10/2022
|
DEEPA DEVI
|
3506002WL011568
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570767
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Ukhimath
|
UT-06-002-038-001/102
(Burwa)
|
3506002000NRG23311020220053549
|
31/10/2022
|
GOVINDI
|
3506002WL011626
|
GOVINDI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570778
|
|
Mrs. GOVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Ukhimath
|
UT-06-002-038-001/105
(Burwa)
|
3506002000NRG23311020220053512
|
31/10/2022
|
CHANDRAMA DEVI
|
3506002WL011622
|
CHANDRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570746
|
|
Mrs. CHANDRAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Ukhimath
|
UT-06-002-038-001/11-A
(Burwa)
|
3506002000NRG23311020220053482
|
31/10/2022
|
CHANDRAMOHAN SINGH
|
3506002WL011617
|
CHANDRAMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570742
|
|
Mr. CHANDRAMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Ukhimath
|
UT-06-002-038-001/11-A
(Burwa)
|
3506002000NRG23311020220053483
|
31/10/2022
|
SARITA DEVI
|
3506002WL011617
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570750
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Ukhimath
|
UT-06-002-038-001/115
(Burwa)
|
3506002000NRG23311020220053513
|
31/10/2022
|
BASUDEV SINGH
|
3506002WL011622
|
BASUDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570802
|
|
Mr. BASUDEV SINGH S.O PHATTE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Ukhimath
|
UT-06-002-038-001/12-A
(Burwa)
|
3506002000NRG23311020220053487
|
31/10/2022
|
SHIVDEI DEVI
|
3506002WL011618
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570608
|
|
Mrs. SHIVDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Ukhimath
|
UT-06-002-038-001/26-A
(Burwa)
|
3506002000NRG23311020220053493
|
31/10/2022
|
NAND RAM
|
3506002WL011619
|
NAND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570756
|
|
NANDRAMSOJANKILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
238
|
Ukhimath
|
UT-06-002-038-001/32-A
(Burwa)
|
3506002000NRG23311020220053485
|
31/10/2022
|
GAURA DEVI
|
3506002WL011617
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570740
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Ukhimath
|
UT-06-002-038-001/32-A
(Burwa)
|
3506002000NRG23311020220053484
|
31/10/2022
|
PRATAP SINGH
|
3506002WL011617
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616570733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Ukhimath
|
UT-06-002-038-001/34-A
(Burwa)
|
3506002000NRG23311020220053494
|
31/10/2022
|
JEETPAL SINGH
|
3506002WL011619
|
JEETPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570739
|
|
JITPALSINGHSOKARTIKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
241
|
Ukhimath
|
UT-06-002-038-001/36-A
(Burwa)
|
3506002000NRG23311020220053489
|
31/10/2022
|
RAJESHWARI DEVI
|
3506002WL011618
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570787
|
|
Mrs. RAJESHWARI DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Ukhimath
|
UT-06-002-038-001/36-A
(Burwa)
|
3506002000NRG23311020220053488
|
31/10/2022
|
VIRENDER SINGH
|
3506002WL011618
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570607
|
|
VIRENDRASINGHSOSHOBASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
243
|
Ukhimath
|
UT-06-002-038-001/37-A
(Burwa)
|
3506002000NRG23311020220053495
|
31/10/2022
|
JANKI LAL
|
3506002WL011619
|
JANKI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570748
|
|
Mr. JANKI LAL S/O LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Ukhimath
|
UT-06-002-038-001/46-A
(Burwa)
|
3506002000NRG23311020220053486
|
31/10/2022
|
SURAJ SINGH
|
3506002WL011617
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570738
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ukhimath
|
UT-06-002-038-001/55-A
(Burwa)
|
3506002000NRG23311020220053516
|
31/10/2022
|
POORVA DEVI
|
3506002WL011622
|
POORVA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570735
|
|
PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ukhimath
|
UT-06-002-038-001/62-A
(Burwa)
|
3506002000NRG23311020220053552
|
31/10/2022
|
KITALI DEVI
|
3506002WL011626
|
KITALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570749
|
|
Mrs. KITALI DEVI W/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Ukhimath
|
UT-06-002-038-001/65-A
(Burwa)
|
3506002000NRG23311020220053546
|
31/10/2022
|
GAJPAL SINGH
|
3506002WL011625
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570737
|
|
GAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Ukhimath
|
UT-06-002-038-001/65-A
(Burwa)
|
3506002000NRG23311020220053547
|
31/10/2022
|
RAMESHWARI DEVI
|
3506002WL011625
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570773
|
|
RAMESHHWARIDEVIWOGAJPALS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
249
|
Ukhimath
|
UT-06-002-038-001/67-A
(Burwa)
|
3506002000NRG23311020220053548
|
31/10/2022
|
SUNDARI DEVI
|
3506002WL011625
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570790
|
|
Mrs. SUNDARI DEVI W/0 SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Ukhimath
|
UT-06-002-038-001/70
(Burwa)
|
3506002000NRG23311020220053553
|
31/10/2022
|
MANIK LAL
|
3506002WL011626
|
MANIK LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570754
|
|
MANIKLALSOSHOBHALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
251
|
Ukhimath
|
UT-06-002-038-001/87
(Burwa)
|
3506002000NRG23311020220053490
|
31/10/2022
|
RANJEET SINGH CHAUHAN
|
3506002WL011618
|
RANJEET SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570609
|
|
Mr. RANJEET SINGH CHAUHAN S/O KALAM SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Ukhimath
|
UT-06-002-038-001/88
(Burwa)
|
3506002000NRG23311020220053491
|
31/10/2022
|
AMARA SINGH
|
3506002WL011618
|
AMARA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570785
|
|
AMAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ukhimath
|
UT-06-002-038-001/9-A
(Burwa)
|
3506002000NRG23311020220053496
|
31/10/2022
|
BIRENDRA SINGH
|
3506002WL011619
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570620
|
|
Mr. BIRENDAR SINGH S/0 KARTIK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Ukhimath
|
UT-06-002-050-001/107-A
(Raunlenk)
|
3506002000NRG23281020220053113
|
31/10/2022
|
RAKESH SINGH
|
3506002WL011538
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570605
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Ukhimath
|
UT-06-002-050-001/107-A
(Raunlenk)
|
3506002000NRG23281020220053114
|
31/10/2022
|
SARITA DEVI
|
3506002WL011538
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616570780
|
|
Mrs. SARITA DEVI W/O RAKESH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Ukhimath
|
UT-06-002-050-001/108-A
(Raunlenk)
|
3506002000NRG23281020220053115
|
31/10/2022
|
NARAYAN SINGH
|
3506002WL011538
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570610
|
|
Mr. NARAYAN SINGH NEGI S/O SHYALAK SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Ukhimath
|
UT-06-002-050-001/120-B
(Raunlenk)
|
3506002000NRG23281020220053095
|
31/10/2022
|
ANITA DEVI
|
3506002WL011534
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570784
|
|
Mrs. ANITA DEVI W/O KAMLENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Ukhimath
|
UT-06-002-050-001/156-A
(Raunlenk)
|
3506002000NRG23281020220053099
|
31/10/2022
|
LAKHPAT SINGH
|
3506002WL011534
|
LAKHPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570606
|
|
Mr. LAKHPAT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Ukhimath
|
UT-06-002-050-001/188-B
(Raunlenk)
|
3506002000NRG23291020220053346
|
31/10/2022
|
DEENA DEVI
|
3506002WL011587
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616570617
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Ukhimath
|
UT-06-002-050-001/198
(Raunlenk)
|
3506002000NRG23281020220053086
|
31/10/2022
|
MANJU DEVI
|
3506002WL011531
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570753
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Ukhimath
|
UT-06-002-050-001/225
(Raunlenk)
|
3506002000NRG23281020220053088
|
31/10/2022
|
MANOJ JUMAR
|
3506002WL011531
|
MANOJ JUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570619
|
|
MRS MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Ukhimath
|
UT-06-002-050-001/26-A
(Raunlenk)
|
3506002000NRG23281020220053117
|
31/10/2022
|
ASHA DEVI
|
3506002WL011538
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570621
|
|
Mrs. ASHA DEVI W/O PRABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Ukhimath
|
UT-06-002-050-001/42-A
(Raunlenk)
|
3506002000NRG23281020220053118
|
31/10/2022
|
SURAJ SINGH
|
3506002WL011538
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570782
|
|
SURAJSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
264
|
Ukhimath
|
UT-06-002-050-001/57-A
(Raunlenk)
|
3506002000NRG23281020220053119
|
31/10/2022
|
KUNDHAN LAL
|
3506002WL011538
|
KUNDHAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570613
|
|
Mr. KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Ukhimath
|
UT-06-002-050-001/87-A
(Raunlenk)
|
3506002000NRG23281020220053102
|
31/10/2022
|
ANAND SINGH
|
3506002WL011534
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570604
|
|
ANANDSINGHNEGISOUDAYSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
266
|
Ukhimath
|
UT-06-002-050-001/87-A
(Raunlenk)
|
3506002000NRG23281020220053101
|
31/10/2022
|
BINITA DEVI
|
3506002WL011534
|
BINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570757
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ukhimath
|
UT-06-002-051-001/103-B
(Ransi)
|
3506002000NRG23311020220053964
|
31/10/2022
|
BIRENDRA SINGH
|
3506002WL011689
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616570783
|
|
Mr. VEERENDER SINGH S/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Ukhimath
|
UT-06-002-051-001/103-B
(Ransi)
|
3506002000NRG23281020220053104
|
31/10/2022
|
SARVESHWARI DEVI
|
3506002WL011535
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616570798
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Ukhimath
|
UT-06-002-051-001/139-A
(Ransi)
|
3506002000NRG23311020220053959
|
31/10/2022
|
UMED SINGH
|
3506002WL011688
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570791
|
|
Mr. UMED SINGH S/O CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Ukhimath
|
UT-06-002-051-001/19-B
(Ransi)
|
3506002000NRG23281020220053111
|
31/10/2022
|
ASHAMA DEVI
|
3506002WL011537
|
ASHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570799
|
|
Mrs. ASHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Ukhimath
|
UT-06-002-051-001/19-B
(Ransi)
|
3506002000NRG23281020220053110
|
31/10/2022
|
DILWAR SINGH
|
3506002WL011537
|
DILWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570792
|
|
Mr. DILVAR SINGH S/0 ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Ukhimath
|
UT-06-002-051-001/203-B
(Ransi)
|
3506002000NRG23311020220053965
|
31/10/2022
|
SARLA DEVI
|
3506002WL011690
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570611
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Ukhimath
|
UT-06-002-051-001/208-A
(Ransi)
|
3506002000NRG23311020220053967
|
31/10/2022
|
REKHA DEVI
|
3506002WL011690
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570612
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Ukhimath
|
UT-06-002-051-001/210-A
(Ransi)
|
3506002000NRG23311020220053960
|
31/10/2022
|
KAMLA DEVI
|
3506002WL011688
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570761
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Ukhimath
|
UT-06-002-054-001/73-B
(Lwani)
|
3506002000NRG23281020220052725
|
31/10/2022
|
JETHI DEVI
|
3506002WL011453
|
JETHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570770
|
|
Mrs. JETHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169335
|
169335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626433
|
626433
|
|
|
|
|
|
|
|