|
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-06-002-005-001/81-A
(Khumera)
|
3506002000NRG23050520220008862
|
06/05/2022
|
DEVESHWARI DEVI
|
3506002WL001660
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698089
|
|
SMTDEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-043-001/40-B
(Bhetsem)
|
3506002000NRG23050520220008832
|
06/05/2022
|
KAMLA DEVI
|
3506002WL001653
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698088
|
|
MADANLALANDKAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-043-001/43-A
(Bhetsem)
|
3506002000NRG23050520220008822
|
06/05/2022
|
RAJNEE DEVI
|
3506002WL001652
|
RAJNEE DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698090
|
|
RANJANI DEVI W/O BAISHAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-031-001/54-C
(Pawa)
|
3506002000NRG23050520220008943
|
06/05/2022
|
SURMA DEVI
|
3506002WL001682
|
SURMA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698106
|
|
SURMA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-031-001/64-C
(Pawa)
|
3506002000NRG23050520220008944
|
06/05/2022
|
POONAM DEVI
|
3506002WL001683
|
POONAM DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698107
|
|
POONAM DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-005-001/72-A
(Khumera)
|
3506002000NRG23050520220008850
|
06/05/2022
|
KULDEEP CHANDRA
|
3506002WL001657
|
KULDEEP CHANDRA
|
00354
|
PUNB0693300
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270698139
|
|
KULDEEP CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-007-001/67-A
(Giriya)
|
3506002000NRG23050520220008767
|
06/05/2022
|
SATYE SINGH
|
3506002WL001639
|
SATYE SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698145
|
|
SATYESINGHSOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Ukhimath
|
UT-06-002-026-001/100-B
(Daira)
|
3506002000NRG23050520220008951
|
06/05/2022
|
MANJU DEVI
|
3506002WL001685
|
MANJU DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698141
|
|
MANJU DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-026-001/83-C
(Daira)
|
3506002000NRG23060520220009024
|
06/05/2022
|
RAMESH LAL
|
3506002WL001691
|
RAMESH LAL
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698147
|
|
RAMESH LAL SO MANGAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-057-001/126-B
(Sari)
|
3506002000NRG23050520220008813
|
06/05/2022
|
MANGASIRI DEVI
|
3506002WL001649
|
MANGASIRI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698140
|
|
MANGASIRI DEVI W/O MANGAL SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-057-001/134-B
(Sari)
|
3506002000NRG23050520220008814
|
06/05/2022
|
SHYAMA DEVI
|
3506002WL001649
|
SHYAMA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698152
|
|
SHYAMA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-059-002/36-B
(Huddu)
|
3506002000NRG23060520220009023
|
06/05/2022
|
SATISH KUMAR
|
3506002WL001690
|
SATISH KUMAR
|
00354
|
PUNB0748000
|
1065
|
1065
|
Processed
|
17/05/2022
|
|
1270698146
|
|
SATISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-059-002/74-B
(Huddu)
|
3506002000NRG23050520220008949
|
06/05/2022
|
VISHAMBARI DEVI
|
3506002WL001684
|
VISHAMBARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698149
|
|
VISHAMBHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-059-003/102-C
(Huddu)
|
3506002000NRG23050520220008953
|
06/05/2022
|
ANEETA DEVI
|
3506002WL001685
|
ANEETA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698143
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-059-003/113-B
(Huddu)
|
3506002000NRG23050520220008954
|
06/05/2022
|
RAJESHWARI DEVI
|
3506002WL001685
|
RAJESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698153
|
|
RAJESHWARI DEVI WIO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ukhimath
|
UT-06-002-059-003/135
(Huddu)
|
3506002000NRG23050520220008955
|
06/05/2022
|
DIWAN SINGH
|
3506002WL001685
|
DIWAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698144
|
|
DIWAN SINGH S/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ukhimath
|
UT-06-002-059-003/147
(Huddu)
|
3506002000NRG23050520220008956
|
06/05/2022
|
JASMATI
|
3506002WL001685
|
JASMATI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698142
|
|
JASUMATI W/O PARBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ukhimath
|
UT-06-002-059-003/93-A
(Huddu)
|
3506002000NRG23050520220008957
|
06/05/2022
|
KUNWARI DEVI
|
3506002WL001685
|
KUNWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698151
|
|
KUNWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-059-003/99-B
(Huddu)
|
3506002000NRG23050520220008959
|
06/05/2022
|
NARENDRA SINGH
|
3506002WL001685
|
NARENDRA SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698148
|
|
NARENDR SINGH S/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ukhimath
|
UT-06-002-059-003/99-B
(Huddu)
|
3506002000NRG23050520220008960
|
06/05/2022
|
VARADEI
|
3506002WL001685
|
VARADEI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698150
|
|
VARADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
21
|
Ukhimath
|
UT-06-002-005-001/36-A
(Khumera)
|
3506002000NRG23050520220008846
|
06/05/2022
|
DARSHAN SINGH
|
3506002WL001656
|
DARSHAN SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698194
|
|
DARSHANSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
Ukhimath
|
UT-06-002-008-001/4-A
(Gupt kashi)
|
3506002000NRG23050520220008852
|
06/05/2022
|
VIJAYRAM
|
3506002WL001658
|
VIJAYRAM
|
00354
|
PUNB0786300
|
1278
|
1278
|
Processed
|
17/05/2022
|
|
1270698193
|
|
VIJAY RAM S/O TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ukhimath
|
UT-06-002-020-001/274
(Tulanga)
|
3506002000NRG23050520220008833
|
06/05/2022
|
MANJU DEVI
|
3506002WL001654
|
MANJU DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698195
|
|
NAIK VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ukhimath
|
UT-06-002-043-001/111-C
(Bhetsem)
|
3506002000NRG23050520220008800
|
06/05/2022
|
DEVENDRA SINGH
|
3506002WL001645
|
DEVENDRA SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698197
|
|
DEVENDRA SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ukhimath
|
UT-06-002-043-001/38-A
(Bhetsem)
|
3506002000NRG23050520220008794
|
06/05/2022
|
ANITA DEVI
|
3506002WL001644
|
ANITA DEVI
|
00354
|
PUNB0786300
|
1278
|
1278
|
Processed
|
17/05/2022
|
|
1270698196
|
|
ANITA DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ukhimath
|
UT-06-002-043-001/85-A
(Bhetsem)
|
3506002000NRG23050520220008797
|
06/05/2022
|
PUSHKER LAL
|
3506002WL001644
|
PUSHKER LAL
|
00354
|
PUNB0786300
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270698192
|
|
MR PUSHKAR PUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
27
|
Ukhimath
|
UT-06-002-005-001/72-A
(Khumera)
|
3506002000NRG23050520220008848
|
06/05/2022
|
KISHORI LAL
|
3506002WL001657
|
KISHORI LAL
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
17/05/2022
|
|
1270698104
|
|
KISHORI LAL S/O PADAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ukhimath
|
UT-06-002-050-001/130-A
(Raunlenk)
|
3506002000NRG23050520220008909
|
06/05/2022
|
MANJU DEVI
|
3506002WL001666
|
MANJU DEVI
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698113
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ukhimath
|
UT-06-002-056-002/146-B
(Karokhi)
|
3506002000NRG23050520220008805
|
06/05/2022
|
MITRA NAND
|
3506002WL001646
|
MITRA NAND
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698105
|
|
MR MITRANAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ukhimath
|
UT-06-002-059-002/36-B
(Huddu)
|
3506002000NRG23060520220009022
|
06/05/2022
|
SUNITA DEVI
|
3506002WL001690
|
SUNITA DEVI
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270698126
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ukhimath
|
UT-06-002-059-002/41-A
(Huddu)
|
3506002000NRG23050520220008946
|
06/05/2022
|
DEVENDRA SINGH
|
3506002WL001684
|
DEVENDRA SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698129
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ukhimath
|
UT-06-002-059-002/62-C
(Huddu)
|
3506002000NRG23050520220008948
|
06/05/2022
|
DARSHAN SINGH
|
3506002WL001684
|
DARSHAN SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698103
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ukhimath
|
UT-06-002-059-002/85-B
(Huddu)
|
3506002000NRG23050520220008950
|
06/05/2022
|
DHARMA DEVI
|
3506002WL001684
|
DHARMA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698133
|
|
DHARMADEVIWOMANOHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
Ukhimath
|
UT-06-002-059-003/94-A
(Huddu)
|
3506002000NRG23050520220008958
|
06/05/2022
|
MUKESH SINGH RANA
|
3506002WL001685
|
MUKESH SINGH RANA
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698117
|
|
MUKESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
35
|
Ukhimath
|
UT-06-002-005-001/116-A
(Khumera)
|
3506002000NRG23050520220008823
|
06/05/2022
|
shiv lal
|
3506002WL001653
|
shiv lal
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270698114
|
|
MR SHIV LAL SO SH SAFRI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ukhimath
|
UT-06-002-005-001/210
(Khumera)
|
3506002000NRG23050520220008845
|
06/05/2022
|
CHAUNADI DEVI
|
3506002WL001656
|
CHAUNADI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698128
|
|
MRS CHHONDARI DEVI WO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ukhimath
|
UT-06-002-005-001/79-A
(Khumera)
|
3506002000NRG23050520220008824
|
06/05/2022
|
KUNWER LAL
|
3506002WL001653
|
KUNWER LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698122
|
|
MR KUNWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ukhimath
|
UT-06-002-005-001/79-A
(Khumera)
|
3506002000NRG23050520220008826
|
06/05/2022
|
SHIVA DEVI
|
3506002WL001653
|
SHIVA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698131
|
|
MRS SHIVA DEVI WO SH KUNWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ukhimath
|
UT-06-002-005-001/79-A
(Khumera)
|
3506002000NRG23050520220008825
|
06/05/2022
|
SHRIKRISHAN
|
3506002WL001653
|
SHRIKRISHAN
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698124
|
|
MR RAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ukhimath
|
UT-06-002-005-001/81-A
(Khumera)
|
3506002000NRG23050520220008861
|
06/05/2022
|
ANOOP KUMAR
|
3506002WL001660
|
ANOOP KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698119
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ukhimath
|
UT-06-002-005-001/81-A
(Khumera)
|
3506002000NRG23050520220008860
|
06/05/2022
|
RAM LAL
|
3506002WL001660
|
RAM LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698125
|
|
RAMLALSOSHYAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
Ukhimath
|
UT-06-002-008-001/4-A
(Gupt kashi)
|
3506002000NRG23050520220008853
|
06/05/2022
|
LILAWATI
|
3506002WL001658
|
LILAWATI
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
17/05/2022
|
|
1270698098
|
|
LILAVATI W/O VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ukhimath
|
UT-06-002-008-001/8-A
(Gupt kashi)
|
3506002000NRG23050520220008856
|
06/05/2022
|
SUBHODANI DEVI
|
3506002WL001659
|
SUBHODANI DEVI
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270698102
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ukhimath
|
UT-06-002-008-001/9-A
(Gupt kashi)
|
3506002000NRG23050520220008858
|
06/05/2022
|
VANSHIDHAR
|
3506002WL001659
|
VANSHIDHAR
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270698094
|
|
MR BANSHI DHAR ANTHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ukhimath
|
UT-06-002-022-001/105-A
(Dewar)
|
3506002000NRG23060520220009026
|
06/05/2022
|
MHANAND
|
3506002WL001692
|
MHANAND
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698091
|
|
MR MAHANAND NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ukhimath
|
UT-06-002-022-001/107-A
(Dewar)
|
3506002000NRG23050520220008784
|
06/05/2022
|
RAMESH CHAND
|
3506002WL001643
|
RAMESH CHAND
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698100
|
|
RAMESHCHANDRASOSHANKARDUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
Ukhimath
|
UT-06-002-022-001/115-A
(Dewar)
|
3506002000NRG23060520220009027
|
06/05/2022
|
RAJENDER LAL
|
3506002WL001692
|
RAJENDER LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698109
|
|
MR RAJENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ukhimath
|
UT-06-002-022-001/137-A
(Dewar)
|
3506002000NRG23060520220009028
|
06/05/2022
|
MAHIPAL SINGH
|
3506002WL001692
|
MAHIPAL SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698123
|
|
MAHIPALSINGHSOGUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
Ukhimath
|
UT-06-002-022-001/45-A
(Dewar)
|
3506002000NRG23050520220008787
|
06/05/2022
|
MUNNI DEVI
|
3506002WL001643
|
MUNNI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698132
|
|
MRS MUNNI DEVI WO SH AJAYPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ukhimath
|
UT-06-002-022-001/51-A
(Dewar)
|
3506002000NRG23060520220009030
|
06/05/2022
|
Mr.YASHVANT SINGH
|
3506002WL001692
|
Mr.YASHVANT SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698127
|
|
MR YASHVANT SINGH SO SH SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ukhimath
|
UT-06-002-022-001/51-A
(Dewar)
|
3506002000NRG23060520220009031
|
06/05/2022
|
RAJESHWARI DEVI
|
3506002WL001692
|
RAJESHWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698110
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ukhimath
|
UT-06-002-022-001/91-A
(Dewar)
|
3506002000NRG23050520220008788
|
06/05/2022
|
ABBAL SINGH CHAUHAN
|
3506002WL001643
|
ABBAL SINGH CHAUHAN
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698099
|
|
MR ABBAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ukhimath
|
UT-06-002-024-001/102-A
(Dewali Bhanigram)
|
3506002000NRG23050520220008815
|
06/05/2022
|
SUNITA DEVI
|
3506002WL001650
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698138
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ukhimath
|
UT-06-002-027-001/72-A
(Nala)
|
3506002000NRG23050520220008829
|
06/05/2022
|
VIPEN ASWAL
|
3506002WL001653
|
VIPEN ASWAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698121
|
|
SRIVIPINASWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
Ukhimath
|
UT-06-002-027-001/83-A
(Nala)
|
3506002000NRG23050520220008830
|
06/05/2022
|
OM PRAKESH
|
3506002WL001653
|
OM PRAKESH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698095
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ukhimath
|
UT-06-002-043-001/106-B
(Bhetsem)
|
3506002000NRG23050520220008798
|
06/05/2022
|
JITENDRA GAIROLA
|
3506002WL001645
|
JITENDRA GAIROLA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698137
|
|
MR JITENDRA GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ukhimath
|
UT-06-002-043-001/111-C
(Bhetsem)
|
3506002000NRG23050520220008801
|
06/05/2022
|
PRAMILA DEVI
|
3506002WL001645
|
PRAMILA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698130
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ukhimath
|
UT-06-002-043-001/111-C
(Bhetsem)
|
3506002000NRG23050520220008799
|
06/05/2022
|
RAJENDRA SINGH
|
3506002WL001645
|
RAJENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698108
|
|
MR RAJENDRA 9410949336 01364212 187 SING
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ukhimath
|
UT-06-002-043-001/146
(Bhetsem)
|
3506002000NRG23050520220008791
|
06/05/2022
|
ROOP SINGH
|
3506002WL001644
|
ROOP SINGH
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
17/05/2022
|
|
1270698115
|
|
ROOP SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ukhimath
|
UT-06-002-043-001/146
(Bhetsem)
|
3506002000NRG23050520220008790
|
06/05/2022
|
SURJI DEVI
|
3506002WL001644
|
SURJI DEVI
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270698093
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ukhimath
|
UT-06-002-043-001/147
(Bhetsem)
|
3506002000NRG23050520220008803
|
06/05/2022
|
MEENA DEVI
|
3506002WL001645
|
MEENA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698120
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ukhimath
|
UT-06-002-043-001/147
(Bhetsem)
|
3506002000NRG23050520220008802
|
06/05/2022
|
SISHUPAL GOSHWAMI
|
3506002WL001645
|
SISHUPAL GOSHWAMI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698097
|
|
SHISHUPALSINGHSOCHANDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
Ukhimath
|
UT-06-002-043-001/20-A
(Bhetsem)
|
3506002000NRG23050520220008792
|
06/05/2022
|
PAPU LAL
|
3506002WL001644
|
PAPU LAL
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270698101
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ukhimath
|
UT-06-002-043-001/38-A
(Bhetsem)
|
3506002000NRG23050520220008793
|
06/05/2022
|
RAMESH LAL
|
3506002WL001644
|
RAMESH LAL
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270698135
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ukhimath
|
UT-06-002-043-001/40-B
(Bhetsem)
|
3506002000NRG23050520220008831
|
06/05/2022
|
MADHAN LAL
|
3506002WL001653
|
MADHAN LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698134
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ukhimath
|
UT-06-002-043-001/43-A
(Bhetsem)
|
3506002000NRG23050520220008821
|
06/05/2022
|
BASAKHU LAL
|
3506002WL001652
|
BASAKHU LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698136
|
|
MR BAISHKU LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ukhimath
|
UT-06-002-043-001/56-A
(Bhetsem)
|
3506002000NRG23050520220008796
|
06/05/2022
|
JAMUNA DEVI
|
3506002WL001644
|
JAMUNA DEVI
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270698118
|
|
MRS JAMUNA DEVI WO SH SACHIDANAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ukhimath
|
UT-06-002-043-001/56-A
(Bhetsem)
|
3506002000NRG23050520220008795
|
06/05/2022
|
SACHCHAINAND
|
3506002WL001644
|
SACHCHAINAND
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270698092
|
|
MR SACHHIDA NAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ukhimath
|
UT-06-002-054-001/187
(Lwani)
|
3506002000NRG23050520220008835
|
06/05/2022
|
ASHARI DEVI
|
3506002WL001655
|
ASHARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698116
|
|
MRS ASARI DEVI WO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ukhimath
|
UT-06-002-054-002/186
(Lwani)
|
3506002000NRG23050520220008836
|
06/05/2022
|
SURENDRA SINGH
|
3506002WL001655
|
SURENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698111
|
|
MR SURANDER SINGH RAWAT SO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ukhimath
|
UT-06-002-054-002/186
(Lwani)
|
3506002000NRG23050520220008837
|
06/05/2022
|
SURESHI DEVI
|
3506002WL001655
|
SURESHI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698112
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ukhimath
|
UT-06-002-054-002/65-A
(Lwani)
|
3506002000NRG23050520220008842
|
06/05/2022
|
NARENDER SINGH
|
3506002WL001655
|
NARENDER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698096
|
|
NRENDRASINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
73
|
Ukhimath
|
UT-06-002-005-001/36-A
(Khumera)
|
3506002000NRG23050520220008847
|
06/05/2022
|
NEEMA DEVI
|
3506002WL001656
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698186
|
|
Mrs. NEEMA DEVI W/O DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Ukhimath
|
UT-06-002-006-001/129
(Gadgu)
|
3506002000NRG23050520220008768
|
06/05/2022
|
DEEPA DEVI
|
3506002WL001640
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698157
|
|
Mr. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Ukhimath
|
UT-06-002-007-001/109
(Giriya)
|
3506002000NRG23050520220008763
|
06/05/2022
|
ASHA
|
3506002WL001639
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698172
|
|
Mrs. ASHA W/O FATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Ukhimath
|
UT-06-002-007-001/32-A
(Giriya)
|
3506002000NRG23050520220008766
|
06/05/2022
|
SATYESHWARI DEVI
|
3506002WL001639
|
SATYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698166
|
|
Mrs. SATYESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Ukhimath
|
UT-06-002-007-001/36-A
(Giriya)
|
3506002000NRG23050520220008775
|
06/05/2022
|
HUKAM SINGH
|
3506002WL001641
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698155
|
|
HUKAMSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
Ukhimath
|
UT-06-002-007-001/58-A
(Giriya)
|
3506002000NRG23050520220008778
|
06/05/2022
|
MANJU DEVI
|
3506002WL001641
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698163
|
|
MANJUDEVIWOMUKESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
Ukhimath
|
UT-06-002-007-001/58-A
(Giriya)
|
3506002000NRG23050520220008777
|
06/05/2022
|
MUKESH CHANDRA
|
3506002WL001641
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698154
|
|
MUKESH CHANDRA S/O PEETAMBER DUTT SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ukhimath
|
UT-06-002-009-001/15-A
(Gaid)
|
3506002000NRG23050520220008779
|
06/05/2022
|
BHAGAT SINGH
|
3506002WL001642
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698156
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Ukhimath
|
UT-06-002-009-001/37-A
(Gaid)
|
3506002000NRG23050520220008781
|
06/05/2022
|
SUNITA DEVI
|
3506002WL001642
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698160
|
|
Mrs. SUNITA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Ukhimath
|
UT-06-002-009-001/70-A
(Gaid)
|
3506002000NRG23050520220008782
|
06/05/2022
|
DHAM SINGH
|
3506002WL001642
|
DHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698158
|
|
Mr. DHAM SINGH S/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Ukhimath
|
UT-06-002-009-001/80-A
(Gaid)
|
3506002000NRG23050520220008783
|
06/05/2022
|
DEEPA DEVI
|
3506002WL001642
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698173
|
|
DEEPADEVIWODILBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
Ukhimath
|
UT-06-002-022-001/131-A
(Dewar)
|
3506002000NRG23050520220008785
|
06/05/2022
|
SANDEEP SINGH
|
3506002WL001643
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698169
|
|
SANDEEPSINGHCHAUHANSOKRIP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
Ukhimath
|
UT-06-002-022-001/91-A
(Dewar)
|
3506002000NRG23050520220008789
|
06/05/2022
|
GULABI DEVI
|
3506002WL001643
|
GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698180
|
|
Mrs. GULABI DEVI W/O MR. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Ukhimath
|
UT-06-002-023-001/117-A
(Uniyana)
|
3506002000NRG23050520220008923
|
06/05/2022
|
MAHAVEER SINGH
|
3506002WL001672
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270698176
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Ukhimath
|
UT-06-002-023-001/118-B
(Uniyana)
|
3506002000NRG23050520220008925
|
06/05/2022
|
HEMA DEVI
|
3506002WL001672
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270698189
|
|
HEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Ukhimath
|
UT-06-002-023-001/118-B
(Uniyana)
|
3506002000NRG23050520220008924
|
06/05/2022
|
RAJPAL SINGH
|
3506002WL001672
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270698179
|
|
Mr. RAJPAL SINGH S/O PUSKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Ukhimath
|
UT-06-002-027-001/60-A
(Nala)
|
3506002000NRG23050520220008926
|
06/05/2022
|
KULDEEP LAL
|
3506002WL001673
|
KULDEEP LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270698174
|
|
Mr. KULDEEP KUMAR S/O MR. ANUSUYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Ukhimath
|
UT-06-002-046-001/102
(Mansuna)
|
3506002000NRG23050520220008751
|
06/05/2022
|
VINITA DEVI
|
3506002WL001638
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698170
|
|
VINITADEVIWOMAHABEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
Ukhimath
|
UT-06-002-046-001/122
(Mansuna)
|
3506002000NRG23050520220008752
|
06/05/2022
|
POORNI DEVI
|
3506002WL001638
|
POORNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698187
|
|
Mrs. POORNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Ukhimath
|
UT-06-002-046-001/39-A
(Mansuna)
|
3506002000NRG23050520220008754
|
06/05/2022
|
KRISHNA DEVI
|
3506002WL001638
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698159
|
|
KRISHANADEVIWOJAGDISHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
Ukhimath
|
UT-06-002-046-001/46-A
(Mansuna)
|
3506002000NRG23050520220008755
|
06/05/2022
|
ASHISH SINGH
|
3506002WL001638
|
ASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698167
|
|
Mr. ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Ukhimath
|
UT-06-002-046-001/46-A
(Mansuna)
|
3506002000NRG23050520220008756
|
06/05/2022
|
RANJANA DEVI
|
3506002WL001638
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698182
|
|
Mrs. RANJANA DEVI W/O ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Ukhimath
|
UT-06-002-046-001/70-B
(Mansuna)
|
3506002000NRG23050520220008758
|
06/05/2022
|
VIJAYA DEVI
|
3506002WL001638
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698190
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Ukhimath
|
UT-06-002-046-001/74-B
(Mansuna)
|
3506002000NRG23050520220008760
|
06/05/2022
|
DHOOMA DEVI
|
3506002WL001638
|
DHOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698171
|
|
Mrs. DHOOMA DEVI W/O MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Ukhimath
|
UT-06-002-046-001/74-B
(Mansuna)
|
3506002000NRG23050520220008759
|
06/05/2022
|
MAHESH SINGH
|
3506002WL001638
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698184
|
|
Mr. MAHESH SINGH S/O JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Ukhimath
|
UT-06-002-050-001/101-B
(Raunlenk)
|
3506002000NRG23050520220008863
|
06/05/2022
|
CHANDRA SINGH
|
3506002WL001661
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698164
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Ukhimath
|
UT-06-002-050-001/127-A
(Raunlenk)
|
3506002000NRG23050520220008864
|
06/05/2022
|
GAYATRI DEVI
|
3506002WL001661
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698165
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Ukhimath
|
UT-06-002-050-001/132-B
(Raunlenk)
|
3506002000NRG23050520220008867
|
06/05/2022
|
ANOOP SINGH
|
3506002WL001661
|
ANOOP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698181
|
|
Mr. ANOOP SINGH S/0 NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Ukhimath
|
UT-06-002-050-001/132-B
(Raunlenk)
|
3506002000NRG23050520220008866
|
06/05/2022
|
NANDAN SINGH
|
3506002WL001661
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698178
|
|
Mr. NANDAN SINGH S/O GAMAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Ukhimath
|
UT-06-002-050-001/133-B
(Raunlenk)
|
3506002000NRG23050520220008869
|
06/05/2022
|
BEENA DEVI
|
3506002WL001661
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698162
|
|
Mrs. BEENA DEVI W/O RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Ukhimath
|
UT-06-002-050-001/133-B
(Raunlenk)
|
3506002000NRG23050520220008868
|
06/05/2022
|
RANJEET SINGH
|
3506002WL001661
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698191
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ukhimath
|
UT-06-002-050-001/144-B
(Raunlenk)
|
3506002000NRG23050520220008910
|
06/05/2022
|
GOPAL DAS
|
3506002WL001666
|
GOPAL DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698185
|
|
GOPALLALSOTHEPADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
Ukhimath
|
UT-06-002-050-001/201
(Raunlenk)
|
3506002000NRG23050520220008913
|
06/05/2022
|
KAMLA DEVI
|
3506002WL001666
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698183
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ukhimath
|
UT-06-002-050-001/28-A
(Raunlenk)
|
3506002000NRG23050520220008871
|
06/05/2022
|
JITPAL SINGH
|
3506002WL001661
|
JITPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698177
|
|
JEETPALSINGHSOMAKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
Ukhimath
|
UT-06-002-050-001/4-D
(Raunlenk)
|
3506002000NRG23050520220008872
|
06/05/2022
|
HAYAT SINGH
|
3506002WL001661
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698161
|
|
HAYATSINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
Ukhimath
|
UT-06-002-050-001/61-A
(Raunlenk)
|
3506002000NRG23050520220008873
|
06/05/2022
|
MOLI DEVI
|
3506002WL001661
|
MOLI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698168
|
|
Mrs. MOLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Ukhimath
|
UT-06-002-054-002/32-B
(Lwani)
|
3506002000NRG23050520220008929
|
06/05/2022
|
SHARMA LAL
|
3506002WL001676
|
SHARMA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270698175
|
|
Mr. SHARMA LAL S/O MR. BHAUPATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Ukhimath
|
UT-06-002-054-002/65-A
(Lwani)
|
3506002000NRG23050520220008843
|
06/05/2022
|
GODAMBARI DEVI
|
3506002WL001655
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698188
|
|
Mrs. GODAMWARI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96276
|
96276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260925
|
260925
|
|
|
|
|
|
|
|