|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ukhimath
|
UT-06-002-020-001/54-B
(Tulanga)
|
3506002000NRG23020620220016775
|
02/06/2022
|
DIWAN SINGH
|
3506002WL003347
|
DIWAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091884
|
|
DIWANSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-022-001/135-A
(Dewar)
|
3506002000NRG23020620220016575
|
02/06/2022
|
ASHOK SINGH
|
3506002WL003312
|
ASHOK SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091879
|
|
SRIASHOKSINGHCHAUHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-022-001/166
(Dewar)
|
3506002000NRG23020620220016576
|
02/06/2022
|
ROSHAN LAL
|
3506002WL003312
|
ROSHAN LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091878
|
|
SRIROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-027-001/124-A
(Nala)
|
3506002000NRG23020620220016705
|
02/06/2022
|
SARITA DEVI
|
3506002WL003333
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091876
|
|
SARITADEVIWOPRDEEPSHUKLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Ukhimath
|
UT-06-002-027-001/131-A
(Nala)
|
3506002000NRG23020620220016707
|
02/06/2022
|
MANDODARI DEVI
|
3506002WL003333
|
MANDODARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091883
|
|
SMTMANDODARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Ukhimath
|
UT-06-002-027-001/131-A
(Nala)
|
3506002000NRG23020620220016706
|
02/06/2022
|
RAM PRASAD
|
3506002WL003333
|
RAM PRASAD
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091880
|
|
MR RAM PRASAD SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ukhimath
|
UT-06-002-043-001/43-A
(Bhetsem)
|
3506002000NRG23020620220016758
|
02/06/2022
|
RAJNEE DEVI
|
3506002WL003343
|
RAJNEE DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091877
|
|
RANJANI DEVI W/O BAISHAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-040-001/97
(Bedula)
|
3506002000NRG23020620220016590
|
02/06/2022
|
DEVENDRA SINGH
|
3506002WL003314
|
DEVENDRA SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091864
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ukhimath
|
UT-06-002-050-001/260
(Raunlenk)
|
3506002000NRG23020620220016624
|
02/06/2022
|
SHAKUNTLA DEVI
|
3506002WL003319
|
SHAKUNTLA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091863
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-005-001/36-A
(Khumera)
|
3506002000NRG23020620220016735
|
02/06/2022
|
DARSHAN SINGH
|
3506002WL003339
|
DARSHAN SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091909
|
|
DARSHANSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
Ukhimath
|
UT-06-002-008-001/4-A
(Gupt kashi)
|
3506002000NRG23020620220016754
|
02/06/2022
|
VIJAYRAM
|
3506002WL003342
|
VIJAYRAM
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091908
|
|
VIJAY RAM S/O TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-020-001/274
(Tulanga)
|
3506002000NRG23020620220016776
|
02/06/2022
|
MANJU DEVI
|
3506002WL003348
|
MANJU DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091882
|
|
NAIK VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-020-001/4-B
(Tulanga)
|
3506002000NRG23020620220016789
|
02/06/2022
|
MEENA DEVI
|
3506002WL003352
|
MEENA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091906
|
|
MEENADEVIWOCHAITLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
Ukhimath
|
UT-06-002-020-002/84-A
(Tulanga)
|
3506002000NRG23020620220016713
|
02/06/2022
|
ISHWAR CHAND
|
3506002WL003334
|
ISHWAR CHAND
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091881
|
|
ISHWAR CHAND S/O DALIP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-020-003/142-B
(Tulanga)
|
3506002000NRG23020620220016725
|
02/06/2022
|
BALWANI SINGH
|
3506002WL003336
|
BALWANI SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091910
|
|
BALWANT SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ukhimath
|
UT-06-002-027-001/92-A
(Nala)
|
3506002000NRG23020620220016712
|
02/06/2022
|
SARVESHWAR PRASAD
|
3506002WL003333
|
SARVESHWAR PRASAD
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091907
|
|
SARWESHWARPRASADSORAMESHWA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
17
|
Ukhimath
|
UT-06-002-015-001/109
(Jaggi Bagwan)
|
3506002000NRG23020620220016617
|
02/06/2022
|
RAM SINGH
|
3506002WL003317
|
RAM SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091873
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
Ukhimath
|
UT-06-002-005-001/115-A
(Khumera)
|
3506002000NRG23020620220016780
|
02/06/2022
|
MANIK LAL
|
3506002WL003351
|
MANIK LAL
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091868
|
|
MR MANIK LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ukhimath
|
UT-06-002-005-001/115-A
(Khumera)
|
3506002000NRG23020620220016781
|
02/06/2022
|
PARWATI DEVI
|
3506002WL003351
|
PARWATI DEVI
|
00415
|
SBIN0006736
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059091866
|
|
MRS PARWATI DEVI WO SH MANIKA LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ukhimath
|
UT-06-002-005-001/210
(Khumera)
|
3506002000NRG23020620220016734
|
02/06/2022
|
CHAUNADI DEVI
|
3506002WL003339
|
CHAUNADI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091867
|
|
MRS CHHONDARI DEVI WO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-005-001/81-A
(Khumera)
|
3506002000NRG23020620220016763
|
02/06/2022
|
ANOOP KUMAR
|
3506002WL003345
|
ANOOP KUMAR
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091888
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ukhimath
|
UT-06-002-005-001/81-A
(Khumera)
|
3506002000NRG23020620220016762
|
02/06/2022
|
RAM LAL
|
3506002WL003345
|
RAM LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091870
|
|
RAMLALSOSHYAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
Ukhimath
|
UT-06-002-005-001/9-A
(Khumera)
|
3506002000NRG23020620220016726
|
02/06/2022
|
GYAN SINGH
|
3506002WL003337
|
GYAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091874
|
|
MR GYAN SINGH SO SH BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ukhimath
|
UT-06-002-005-001/9-A
(Khumera)
|
3506002000NRG23020620220016727
|
02/06/2022
|
URMILA DEVI
|
3506002WL003337
|
URMILA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091895
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ukhimath
|
UT-06-002-008-001/4-A
(Gupt kashi)
|
3506002000NRG23020620220016755
|
02/06/2022
|
LILAWATI
|
3506002WL003342
|
LILAWATI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091886
|
|
LILAVATI W/O VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ukhimath
|
UT-06-002-008-001/8-A
(Gupt kashi)
|
3506002000NRG23020620220016738
|
02/06/2022
|
SUBHODANI DEVI
|
3506002WL003340
|
SUBHODANI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091887
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ukhimath
|
UT-06-002-008-001/9-A
(Gupt kashi)
|
3506002000NRG23020620220016740
|
02/06/2022
|
VANSHIDHAR
|
3506002WL003340
|
VANSHIDHAR
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091885
|
|
MR BANSHI DHAR ANTHWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ukhimath
|
UT-06-002-020-001/200-B
(Tulanga)
|
3506002000NRG23020620220016782
|
02/06/2022
|
MAYA DEVI
|
3506002WL003352
|
MAYA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091889
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ukhimath
|
UT-06-002-020-001/24-A
(Tulanga)
|
3506002000NRG23020620220016767
|
02/06/2022
|
CHET SINGH
|
3506002WL003347
|
CHET SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091890
|
|
CHAITSINGHSOSAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
Ukhimath
|
UT-06-002-020-001/264
(Tulanga)
|
3506002000NRG23020620220016784
|
02/06/2022
|
JAGAT SINGH
|
3506002WL003352
|
JAGAT SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091891
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ukhimath
|
UT-06-002-020-001/287
(Tulanga)
|
3506002000NRG23020620220016768
|
02/06/2022
|
VIJAY SINGH
|
3506002WL003347
|
VIJAY SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091892
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ukhimath
|
UT-06-002-020-001/305
(Tulanga)
|
3506002000NRG23020620220016770
|
02/06/2022
|
MAHARBAN SINGH
|
3506002WL003347
|
MAHARBAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091893
|
|
MR MEHARBAN SINGH SO SH CHANDRA SINGH NE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ukhimath
|
UT-06-002-020-001/36-A
(Tulanga)
|
3506002000NRG23020620220016771
|
02/06/2022
|
DELIP SINGH
|
3506002WL003347
|
DELIP SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091869
|
|
DALIPSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
Ukhimath
|
UT-06-002-020-001/48-A
(Tulanga)
|
3506002000NRG23020620220016774
|
02/06/2022
|
BHUPENDRA SINGH
|
3506002WL003347
|
BHUPENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091871
|
|
BHUPENDRASINGHSORANJITSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
Ukhimath
|
UT-06-002-020-001/69-B
(Tulanga)
|
3506002000NRG23020620220016790
|
02/06/2022
|
GUDDI DEVI
|
3506002WL003352
|
GUDDI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091894
|
|
MRS GUDDI DEVI WO SH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ukhimath
|
UT-06-002-043-001/228
(Bhetsem)
|
3506002000NRG23020620220016759
|
02/06/2022
|
ASHA DEVI
|
3506002WL003344
|
ASHA DEVI
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091875
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ukhimath
|
UT-06-002-043-001/43-A
(Bhetsem)
|
3506002000NRG23020620220016757
|
02/06/2022
|
BASAKHU LAL
|
3506002WL003343
|
BASAKHU LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091896
|
|
MR BAISHKU LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ukhimath
|
UT-06-002-054-002/139-A
(Lwani)
|
3506002000NRG23020620220016716
|
02/06/2022
|
CHANDAR LAL
|
3506002WL003334
|
CHANDAR LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091865
|
|
CHANDRALALSOPADMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
39
|
Ukhimath
|
UT-06-002-048-001/107-A
(Maikhanda)
|
3506002000NRG23020620220016677
|
02/06/2022
|
MANIK LAL
|
3506002WL003330
|
MANIK LAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091872
|
|
MR MANIK LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
40
|
Ukhimath
|
UT-06-002-005-001/36-A
(Khumera)
|
3506002000NRG23020620220016736
|
02/06/2022
|
NEEMA DEVI
|
3506002WL003339
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091913
|
|
Mrs. NEEMA DEVI W/O DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ukhimath
|
UT-06-002-015-001/122
(Jaggi Bagwan)
|
3506002000NRG23020620220016618
|
02/06/2022
|
ARVID SINGH
|
3506002WL003317
|
ARVID SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091856
|
|
Mr. ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ukhimath
|
UT-06-002-015-001/123
(Jaggi Bagwan)
|
3506002000NRG23020620220016619
|
02/06/2022
|
DEVENDRA SINGH
|
3506002WL003317
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091857
|
|
Mr. DEVENDRA SINGH S/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ukhimath
|
UT-06-002-015-001/45-A
(Jaggi Bagwan)
|
3506002000NRG23020620220016620
|
02/06/2022
|
AVTAR SINGH
|
3506002WL003317
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059091862
|
|
AVTARSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
Ukhimath
|
UT-06-002-020-001/241
(Tulanga)
|
3506002000NRG23020620220016779
|
02/06/2022
|
DHARMENDRA LAL
|
3506002WL003350
|
DHARMENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091914
|
|
Mr. DHARMENDRA KUMAR S/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Ukhimath
|
UT-06-002-020-001/312
(Tulanga)
|
3506002000NRG23020620220016723
|
02/06/2022
|
MUKESH LAL
|
3506002WL003336
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091904
|
|
MUKESHLALSOPASHUPATILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
Ukhimath
|
UT-06-002-020-001/312
(Tulanga)
|
3506002000NRG23020620220016722
|
02/06/2022
|
PARWATI DEVI
|
3506002WL003336
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091859
|
|
Mrs. PARWATI DEVI W/O SHRI MUKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Ukhimath
|
UT-06-002-020-001/41-A
(Tulanga)
|
3506002000NRG23020620220016773
|
02/06/2022
|
TIRPAN SINGH
|
3506002WL003347
|
TIRPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091899
|
|
TREPANSINGHSOBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
Ukhimath
|
UT-06-002-020-002/100-A
(Tulanga)
|
3506002000NRG23020620220016791
|
02/06/2022
|
DHANMATI DEVI
|
3506002WL003352
|
DHANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091911
|
|
Mrs. DHANMATI DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Ukhimath
|
UT-06-002-022-001/166
(Dewar)
|
3506002000NRG23020620220016577
|
02/06/2022
|
KUNWARI DEVI
|
3506002WL003312
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091916
|
|
Mrs. KUNWARI DEVI W/O MR. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ukhimath
|
UT-06-002-023-001/46-D
(Uniyana)
|
3506002000NRG23020620220016592
|
02/06/2022
|
BHAGAT SINGH
|
3506002WL003315
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091912
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Ukhimath
|
UT-06-002-027-001/200
(Nala)
|
3506002000NRG23020620220016708
|
02/06/2022
|
NEETA DEVI
|
3506002WL003333
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091901
|
|
Mrs. NEETA DEVI W/O MR. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Ukhimath
|
UT-06-002-050-001/101-B
(Raunlenk)
|
3506002000NRG23020620220016578
|
02/06/2022
|
CHANDRA SINGH
|
3506002WL003313
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091860
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ukhimath
|
UT-06-002-050-001/127-A
(Raunlenk)
|
3506002000NRG23020620220016580
|
02/06/2022
|
GAYATRI DEVI
|
3506002WL003313
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091898
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Ukhimath
|
UT-06-002-050-001/127-A
(Raunlenk)
|
3506002000NRG23020620220016579
|
02/06/2022
|
SURENDRA SINGH
|
3506002WL003313
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091902
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Ukhimath
|
UT-06-002-050-001/132-B
(Raunlenk)
|
3506002000NRG23020620220016582
|
02/06/2022
|
ANOOP SINGH
|
3506002WL003313
|
ANOOP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091852
|
|
Mr. ANOOP SINGH S/0 NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Ukhimath
|
UT-06-002-050-001/132-B
(Raunlenk)
|
3506002000NRG23020620220016581
|
02/06/2022
|
NANDAN SINGH
|
3506002WL003313
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091854
|
|
Mr. NANDAN SINGH S/O GAMAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Ukhimath
|
UT-06-002-050-001/133-B
(Raunlenk)
|
3506002000NRG23020620220016584
|
02/06/2022
|
BEENA DEVI
|
3506002WL003313
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091897
|
|
Mrs. BEENA DEVI W/O RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Ukhimath
|
UT-06-002-050-001/133-B
(Raunlenk)
|
3506002000NRG23020620220016583
|
02/06/2022
|
RANJEET SINGH
|
3506002WL003313
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091905
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ukhimath
|
UT-06-002-050-001/169-A
(Raunlenk)
|
3506002000NRG23020620220016585
|
02/06/2022
|
MOHAN SINGH
|
3506002WL003313
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091903
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Ukhimath
|
UT-06-002-050-001/28-A
(Raunlenk)
|
3506002000NRG23020620220016586
|
02/06/2022
|
JITPAL SINGH
|
3506002WL003313
|
JITPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091855
|
|
JEETPALSINGHSOMAKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
Ukhimath
|
UT-06-002-050-001/4-D
(Raunlenk)
|
3506002000NRG23020620220016587
|
02/06/2022
|
HAYAT SINGH
|
3506002WL003313
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091861
|
|
HAYATSINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
Ukhimath
|
UT-06-002-050-001/41-A
(Raunlenk)
|
3506002000NRG23020620220016625
|
02/06/2022
|
BIRJ MOHAN SINGH
|
3506002WL003319
|
BIRJ MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091853
|
|
Mr. BRIJ MOHAN SINGH S/0 AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Ukhimath
|
UT-06-002-050-001/43-B
(Raunlenk)
|
3506002000NRG23020620220016626
|
02/06/2022
|
RAJENDRA SINGH
|
3506002WL003319
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091915
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Ukhimath
|
UT-06-002-050-001/61-A
(Raunlenk)
|
3506002000NRG23020620220016588
|
02/06/2022
|
MOLI DEVI
|
3506002WL003313
|
MOLI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091858
|
|
Mrs. MOLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Ukhimath
|
UT-06-002-054-002/136-A
(Lwani)
|
3506002000NRG23020620220016714
|
02/06/2022
|
SURAJI DEVI
|
3506002WL003334
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091900
|
|
MRS SURJEE DEVI WO VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65817
|
65817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160602
|
160602
|
|
|
|
|
|
|
|