|
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)
|
3506002000NRG23060720220026635
|
06/07/2022
|
DINESH LAL
|
3506002WL005522
|
DINESH LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341495
|
|
SRIDINESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-022-001/149
(Dewar)
|
3506002000NRG23060720220026622
|
06/07/2022
|
HUKUM SINGH
|
3506002WL005520
|
HUKUM SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341497
|
|
HUKUMSINGHSOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-022-001/44-A
(Dewar)
|
3506002000NRG23060720220026624
|
06/07/2022
|
SHIVCHARAN SINGH
|
3506002WL005520
|
SHIVCHARAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341496
|
|
SHIVCHARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-024-001/156
(Dewali Bhanigram)
|
3506002000NRG23060720220026653
|
06/07/2022
|
MEENA DEVI
|
3506002WL005528
|
MEENA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341509
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ukhimath
|
UT-06-002-056-001/167-A
(Karokhi)
|
3506002000NRG23060720220026616
|
06/07/2022
|
GAJPAL SINGH
|
3506002WL005519
|
GAJPAL SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970341538
|
|
MR GAJPAL SINGH DPVPS7562Q
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-056-001/167-A
(Karokhi)
|
3506002000NRG23060720220026617
|
06/07/2022
|
LEELA DEVI
|
3506002WL005519
|
LEELA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970341510
|
|
LEELA DEVI W/O HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-056-001/167-A
(Karokhi)
|
3506002000NRG23060720220026615
|
06/07/2022
|
SANTA DEVI
|
3506002WL005519
|
SANTA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970341537
|
|
MR GAJPAL SINGH DPVPS7562Q
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-056-001/182-A
(Karokhi)
|
3506002000NRG23060720220026619
|
06/07/2022
|
ANIL LAL
|
3506002WL005519
|
ANIL LAL
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970341512
|
|
MR ANIL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-056-001/91-A
(Karokhi)
|
3506002000NRG23060720220026621
|
06/07/2022
|
AMIT SINGH
|
3506002WL005519
|
AMIT SINGH
|
00354
|
PUNB0748000
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970341511
|
|
AMIT SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-017-001/32-A
(Jal Talla)
|
3506002000NRG23060720220026790
|
06/07/2022
|
VIMLA DEVI
|
3506002WL005560
|
VIMLA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341529
|
|
BIMALA DEVI W/O RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-020-001/193-B
(Tulanga)
|
3506002000NRG23060720220026683
|
06/07/2022
|
GOVIND SINGH
|
3506002WL005533
|
GOVIND SINGH
|
00354
|
PUNB0786300
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970341517
|
|
GOVINDSINGHSOJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
Ukhimath
|
UT-06-002-020-002/47-A
(Tulanga)
|
3506002000NRG23060720220026687
|
06/07/2022
|
DHANESHWARI DEVI
|
3506002WL005533
|
DHANESHWARI DEVI
|
00354
|
PUNB0786300
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970341531
|
|
DHANESHWARIDEVIWODHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
Ukhimath
|
UT-06-002-022-001/11-A
(Dewar)
|
3506002000NRG23060720220026631
|
06/07/2022
|
LAXMI DEVI
|
3506002WL005522
|
LAXMI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341532
|
|
LAXMI DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-024-001/115-A
(Dewali Bhanigram)
|
3506002000NRG23060720220026661
|
06/07/2022
|
MANGSIRI DEVI
|
3506002WL005529
|
MANGSIRI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341527
|
|
MANGSIRI DEVI W/O SANJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-024-001/115-A
(Dewali Bhanigram)
|
3506002000NRG23060720220026660
|
06/07/2022
|
SANJAY PRAKASH
|
3506002WL005529
|
SANJAY PRAKASH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341520
|
|
SANJAYPRAKASHSOANUSUYAPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Ukhimath
|
UT-06-002-024-001/13-B
(Dewali Bhanigram)
|
3506002000NRG23060720220026663
|
06/07/2022
|
DEVESHWARI DEVI
|
3506002WL005529
|
DEVESHWARI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341522
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ukhimath
|
UT-06-002-024-001/13-B
(Dewali Bhanigram)
|
3506002000NRG23060720220026662
|
06/07/2022
|
KULDEEP
|
3506002WL005529
|
KULDEEP
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341526
|
|
KULDEEP S/O MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ukhimath
|
UT-06-002-024-001/142-A
(Dewali Bhanigram)
|
3506002000NRG23060720220026650
|
06/07/2022
|
ASHOK KUMAR
|
3506002WL005528
|
ASHOK KUMAR
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341523
|
|
MR ASHOK KUMAR BAGWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ukhimath
|
UT-06-002-024-001/142-A
(Dewali Bhanigram)
|
3506002000NRG23060720220026651
|
06/07/2022
|
GORA DEVI
|
3506002WL005528
|
GORA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341533
|
|
GAURA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ukhimath
|
UT-06-002-024-001/51-B
(Dewali Bhanigram)
|
3506002000NRG23060720220026665
|
06/07/2022
|
HARI GOPAL
|
3506002WL005529
|
HARI GOPAL
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341524
|
|
HARI GOPAL S/O MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ukhimath
|
UT-06-002-024-001/56-A
(Dewali Bhanigram)
|
3506002000NRG23060720220026658
|
06/07/2022
|
DHANITA DEVI
|
3506002WL005528
|
DHANITA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341525
|
|
DHANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ukhimath
|
UT-06-002-024-001/85-A
(Dewali Bhanigram)
|
3506002000NRG23060720220026666
|
06/07/2022
|
DWARIKA PRASAD
|
3506002WL005529
|
DWARIKA PRASAD
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341534
|
|
DWARIKA PRASAD S/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ukhimath
|
UT-06-002-024-001/85-A
(Dewali Bhanigram)
|
3506002000NRG23060720220026667
|
06/07/2022
|
VIRA DEVI
|
3506002WL005529
|
VIRA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341551
|
|
Mrs. VEERA DEVI W/O SH DWARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ukhimath
|
UT-06-002-054-001/126-B
(Lwani)
|
3506002000NRG23060720220026668
|
06/07/2022
|
SUNDAR LAL
|
3506002WL005530
|
SUNDAR LAL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341535
|
|
SUNDARLALSOGAJPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
Ukhimath
|
UT-06-002-054-001/222
(Lwani)
|
3506002000NRG23060720220026689
|
06/07/2022
|
RAJESH
|
3506002WL005533
|
RAJESH
|
00354
|
PUNB0786300
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970341516
|
|
PAYAL U/G RAJESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ukhimath
|
UT-06-002-054-002/19-A
(Lwani)
|
3506002000NRG23060720220026678
|
06/07/2022
|
NAROTAM SINGH
|
3506002WL005532
|
NAROTAM SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341518
|
|
NAROTAM SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ukhimath
|
UT-06-002-054-002/69-A
(Lwani)
|
3506002000NRG23060720220026672
|
06/07/2022
|
ALAM SINGH
|
3506002WL005531
|
ALAM SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341530
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ukhimath
|
UT-06-002-054-002/88-A
(Lwani)
|
3506002000NRG23060720220026673
|
06/07/2022
|
BHAROSI DEVI
|
3506002WL005531
|
BHAROSI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341528
|
|
BHAROSI DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ukhimath
|
UT-06-002-054-002/91-A
(Lwani)
|
3506002000NRG23060720220026680
|
06/07/2022
|
JEET SINGH
|
3506002WL005532
|
JEET SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341519
|
|
JEET SINGH S/O NAROTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ukhimath
|
UT-06-002-055-001/141-A
(Lamgondi)
|
3506002000NRG23060720220026648
|
06/07/2022
|
BEENA DEVI
|
3506002WL005527
|
BEENA DEVI
|
00354
|
PUNB0786300
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970341521
|
|
BEENA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
31
|
Ukhimath
|
UT-06-002-056-001/183-A
(Karokhi)
|
3506002000NRG23060720220026620
|
06/07/2022
|
SURAJ SINGH
|
3506002WL005519
|
SURAJ SINGH
|
00415
|
SBIN0002498
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970341502
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
32
|
Ukhimath
|
UT-06-002-020-001/113-A
(Tulanga)
|
3506002000NRG23060720220026681
|
06/07/2022
|
MEENA DEVI
|
3506002WL005533
|
MEENA DEVI
|
00415
|
SBIN0006736
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970341543
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ukhimath
|
UT-06-002-020-002/122-A
(Tulanga)
|
3506002000NRG23060720220026686
|
06/07/2022
|
JANAKI DEVI
|
3506002WL005533
|
JANAKI DEVI
|
00415
|
SBIN0006736
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970341539
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ukhimath
|
UT-06-002-022-001/10-A
(Dewar)
|
3506002000NRG23060720220026630
|
06/07/2022
|
DEEPA DEVI
|
3506002WL005522
|
DEEPA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341546
|
|
MR JAGDISH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ukhimath
|
UT-06-002-022-001/107-A
(Dewar)
|
3506002000NRG23060720220026626
|
06/07/2022
|
RAMESH CHAND
|
3506002WL005521
|
RAMESH CHAND
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341499
|
|
RAMESHCHANDRASOSHANKARDUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
Ukhimath
|
UT-06-002-022-001/129-A
(Dewar)
|
3506002000NRG23060720220026634
|
06/07/2022
|
DINESH LAL
|
3506002WL005522
|
DINESH LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341507
|
|
Mr. DINESH LAL S/O AMRU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ukhimath
|
UT-06-002-022-001/45-A
(Dewar)
|
3506002000NRG23060720220026629
|
06/07/2022
|
MUNNI DEVI
|
3506002WL005521
|
MUNNI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341540
|
|
MRS MUNNI DEVI WO SH AJAYPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ukhimath
|
UT-06-002-022-001/58-A
(Dewar)
|
3506002000NRG23060720220026637
|
06/07/2022
|
NAGENDRA SINGH
|
3506002WL005522
|
NAGENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341508
|
|
MR NAGENDRA SINGH SO SH BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ukhimath
|
UT-06-002-022-001/77-A
(Dewar)
|
3506002000NRG23060720220026625
|
06/07/2022
|
MAHAVEER SINGH
|
3506002WL005520
|
MAHAVEER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341544
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ukhimath
|
UT-06-002-024-001/292
(Dewali Bhanigram)
|
3506002000NRG23060720220026655
|
06/07/2022
|
JYOTI DEVI
|
3506002WL005528
|
JYOTI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341501
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ukhimath
|
UT-06-002-024-001/4-A
(Dewali Bhanigram)
|
3506002000NRG23060720220026657
|
06/07/2022
|
DEEPA DEVI
|
3506002WL005528
|
DEEPA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341541
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ukhimath
|
UT-06-002-024-001/4-A
(Dewali Bhanigram)
|
3506002000NRG23060720220026656
|
06/07/2022
|
DINESH KOTIYAL
|
3506002WL005528
|
DINESH KOTIYAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341500
|
|
MR DINESH KOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ukhimath
|
UT-06-002-024-001/87-C
(Dewali Bhanigram)
|
3506002000NRG23060720220026659
|
06/07/2022
|
GANESH KAPRUWAN
|
3506002WL005528
|
GANESH KAPRUWAN
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341498
|
|
GANESH KUMAR S/O VISHVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ukhimath
|
UT-06-002-043-001/68-B
(Bhetsem)
|
3506002000NRG23060720220026788
|
06/07/2022
|
SUSHIL KUMAR
|
3506002WL005559
|
SUSHIL KUMAR
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970341503
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ukhimath
|
UT-06-002-044-006/139-B
(Bhainsari)
|
3506002000NRG23060720220026792
|
06/07/2022
|
INDRA SINGH
|
3506002WL005561
|
INDRA SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341548
|
|
INDER SINGH BISHT S/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Ukhimath
|
UT-06-002-044-006/202
(Bhainsari)
|
3506002000NRG23060720220026793
|
06/07/2022
|
DEEP DEVI
|
3506002WL005561
|
DEEP DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341549
|
|
SMTDEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
Ukhimath
|
UT-06-002-044-006/202
(Bhainsari)
|
3506002000NRG23060720220026794
|
06/07/2022
|
VIPIN SINGH
|
3506002WL005561
|
VIPIN SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341505
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ukhimath
|
UT-06-002-054-002/141-A
(Lwani)
|
3506002000NRG23060720220026643
|
06/07/2022
|
PREM SINGH
|
3506002WL005526
|
PREM SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341547
|
|
MR PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ukhimath
|
UT-06-002-054-002/160-A
(Lwani)
|
3506002000NRG23060720220026677
|
06/07/2022
|
SARASWATI DEVI
|
3506002WL005532
|
SARASWATI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341542
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ukhimath
|
UT-06-002-054-002/197
(Lwani)
|
3506002000NRG23060720220026679
|
06/07/2022
|
DALIP SINGH
|
3506002WL005532
|
DALIP SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341506
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ukhimath
|
UT-06-002-054-002/209
(Lwani)
|
3506002000NRG23060720220026670
|
06/07/2022
|
VIJAY SINGH
|
3506002WL005531
|
VIJAY SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341550
|
|
VIJAYSINGHSOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
Ukhimath
|
UT-06-002-054-002/92-B
(Lwani)
|
3506002000NRG23060720220026675
|
06/07/2022
|
KATIGI DEVI
|
3506002WL005531
|
KATIGI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341545
|
|
MRS KATGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ukhimath
|
UT-06-002-054-004/83-A
(Lwani)
|
3506002000NRG23060720220026644
|
06/07/2022
|
RAVINDRA KUMAR
|
3506002WL005526
|
RAVINDRA KUMAR
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341504
|
|
Mr. RAVINDRA LALS/O SHRI JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
54
|
Ukhimath
|
UT-06-002-022-001/112-A
(Dewar)
|
3506002000NRG23060720220026632
|
06/07/2022
|
LAKHAN LAL
|
3506002WL005522
|
LAKHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341536
|
|
Mr. LAKHAN LAL S/O MR. SUPAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Ukhimath
|
UT-06-002-022-001/131-A
(Dewar)
|
3506002000NRG23060720220026627
|
06/07/2022
|
SANDEEP SINGH
|
3506002WL005521
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341514
|
|
SANDEEPSINGHCHAUHANSOKRIP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
Ukhimath
|
UT-06-002-022-001/47-A
(Dewar)
|
3506002000NRG23060720220026636
|
06/07/2022
|
MAHIPAL SINGH
|
3506002WL005522
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341513
|
|
Mr. MAHIPAL SINGH S/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Ukhimath
|
UT-06-002-024-001/157
(Dewali Bhanigram)
|
3506002000NRG23060720220026654
|
06/07/2022
|
PARWATI DEVI
|
3506002WL005528
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341515
|
|
Mrs. PARWATI DEVI W/O MR. KRISHNA GOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139089
|
139089
|
|
|
|
|
|
|
|