|
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-06-002-026-001/109
(Daira)
|
3506002000NRG23150220230079762
|
15/02/2023
|
ARCHANA DEVI NEGI
|
3506002WL017455
|
ARCHANA DEVI NEGI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249314
|
|
ARCHANADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-044-006/124-A
(Bhainsari)
|
3506002000NRG23150220230079771
|
15/02/2023
|
MANJU DEVI
|
3506002WL017457
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249210
|
|
MANJU DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-026-001/100-B
(Daira)
|
3506002000NRG23150220230079760
|
15/02/2023
|
MANJU DEVI
|
3506002WL017455
|
MANJU DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249300
|
|
MANJU DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-029-001/18-B
(Pathali)
|
3506002000NRG23150220230079723
|
15/02/2023
|
SHRUTI DEVI
|
3506002WL017449
|
SHRUTI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249301
|
|
MRS SHRUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ukhimath
|
UT-06-002-029-001/73-A
(Pathali)
|
3506002000NRG23150220230079724
|
15/02/2023
|
DEVAKI DEVI
|
3506002WL017449
|
DEVAKI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249244
|
|
DEVKI DEVI W/O DABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-029-001/83-A
(Pathali)
|
3506002000NRG23150220230079725
|
15/02/2023
|
YASHODA DEVI
|
3506002WL017449
|
YASHODA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249306
|
|
YASHODA DEVI WO KEERAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-029-001/84-A
(Pathali)
|
3506002000NRG23150220230079726
|
15/02/2023
|
VIMLA DEVI
|
3506002WL017449
|
VIMLA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Rejected
|
23/02/2023
|
|
9092249242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Ukhimath
|
UT-06-002-040-001/131
(Bedula)
|
3506002000NRG23150220230079622
|
15/02/2023
|
DIVYA DEVI
|
3506002WL017427
|
DIVYA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249304
|
|
DIVYA WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-040-001/131
(Bedula)
|
3506002000NRG23150220230079621
|
15/02/2023
|
PRADEEP SINGH
|
3506002WL017427
|
PRADEEP SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249302
|
|
PRADEEP SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-040-001/25-C
(Bedula)
|
3506002000NRG23150220230079623
|
15/02/2023
|
INDER SINGH
|
3506002WL017427
|
INDER SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249303
|
|
INDER SINGH SO DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-040-001/26-A
(Bedula)
|
3506002000NRG23150220230079625
|
15/02/2023
|
NANDAN SINGH
|
3506002WL017427
|
NANDAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249237
|
|
NANDANSINGHSOGHINASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
Ukhimath
|
UT-06-002-040-001/69-A
(Bedula)
|
3506002000NRG23150220230079616
|
15/02/2023
|
ANOOP SINGH
|
3506002WL017425
|
ANOOP SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249243
|
|
ANOOP SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-040-001/81-B
(Bedula)
|
3506002000NRG23150220230079617
|
15/02/2023
|
BHART SINGH
|
3506002WL017425
|
BHART SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249305
|
|
MS BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-046-001/149
(Mansuna)
|
3506002000NRG23150220230079689
|
15/02/2023
|
PRIYANKA DEVI
|
3506002WL017441
|
PRIYANKA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249238
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-051-001/143-A
(Ransi)
|
3506002000NRG23150220230079605
|
15/02/2023
|
HUKAM SINGH
|
3506002WL017423
|
HUKAM SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249240
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-051-001/144-A
(Ransi)
|
3506002000NRG23150220230079606
|
15/02/2023
|
RAJPAL SINGH
|
3506002WL017423
|
RAJPAL SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249241
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ukhimath
|
UT-06-002-051-001/155-A
(Ransi)
|
3506002000NRG23150220230079608
|
15/02/2023
|
JAGMOHAN SINGH
|
3506002WL017423
|
JAGMOHAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249239
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
18
|
Ukhimath
|
UT-06-002-040-001/61-A
(Bedula)
|
3506002000NRG23150220230079615
|
15/02/2023
|
PAWAN SINGH
|
3506002WL017425
|
PAWAN SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249280
|
|
PAWAN SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-065-001/46-B
(Kunjethi)
|
3506002000NRG23150220230079657
|
15/02/2023
|
DEEPAK SINGH
|
3506002WL017430
|
DEEPAK SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249281
|
|
DEEPAK SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
Ukhimath
|
UT-06-002-007-001/62-A
(Giriya)
|
3506002000NRG23150220230079740
|
15/02/2023
|
SARADI DEVI
|
3506002WL017451
|
SARADI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249219
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ukhimath
|
UT-06-002-009-001/47-A
(Gaid)
|
3506002000NRG23150220230079701
|
15/02/2023
|
SUDAMA DEVI
|
3506002WL017446
|
SUDAMA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249216
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ukhimath
|
UT-06-002-023-001/164
(Uniyana)
|
3506002000NRG23150220230079620
|
15/02/2023
|
YOGESH SINGH
|
3506002WL017426
|
YOGESH SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249308
|
|
MR YOGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ukhimath
|
UT-06-002-026-001/102-A
(Daira)
|
3506002000NRG23150220230079761
|
15/02/2023
|
KUNDAN SINGH
|
3506002WL017455
|
KUNDAN SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249222
|
|
KUNDAN SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Ukhimath
|
UT-06-002-026-001/96-A
(Daira)
|
3506002000NRG23150220230079763
|
15/02/2023
|
SUJAN SINGH
|
3506002WL017455
|
SUJAN SINGH
|
00415
|
SBIN0002498
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092249230
|
|
SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ukhimath
|
UT-06-002-026-001/99-B
(Daira)
|
3506002000NRG23150220230079764
|
15/02/2023
|
PARASH LAL
|
3506002WL017455
|
PARASH LAL
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249218
|
|
PARASLALSOVACHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
Ukhimath
|
UT-06-002-029-001/112
(Pathali)
|
3506002000NRG23150220230079721
|
15/02/2023
|
Guddi Devi
|
3506002WL017449
|
Guddi Devi
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249214
|
|
MRS GUDDI DEVI ATVPD1807E
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ukhimath
|
UT-06-002-029-001/118
(Pathali)
|
3506002000NRG23150220230079722
|
15/02/2023
|
BABITA DEVI
|
3506002WL017449
|
BABITA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249232
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ukhimath
|
UT-06-002-029-001/93
(Pathali)
|
3506002000NRG23150220230079727
|
15/02/2023
|
MALA DEVI
|
3506002WL017449
|
MALA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249228
|
|
MALATIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
Ukhimath
|
UT-06-002-040-001/25-C
(Bedula)
|
3506002000NRG23150220230079624
|
15/02/2023
|
GUDDI DEVI
|
3506002WL017427
|
GUDDI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249310
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ukhimath
|
UT-06-002-040-001/61-A
(Bedula)
|
3506002000NRG23150220230079614
|
15/02/2023
|
SHARDA DEVI
|
3506002WL017425
|
SHARDA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249215
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ukhimath
|
UT-06-002-051-001/235
(Ransi)
|
3506002000NRG23150220230079612
|
15/02/2023
|
ARVIND SINGH RAWAT
|
3506002WL017424
|
ARVIND SINGH RAWAT
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249225
|
|
MR ARVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ukhimath
|
UT-06-002-051-001/238
(Ransi)
|
3506002000NRG23150220230079609
|
15/02/2023
|
ASHOK SINGH
|
3506002WL017423
|
ASHOK SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249236
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
33
|
Ukhimath
|
UT-06-002-044-006/124-A
(Bhainsari)
|
3506002000NRG23150220230079772
|
15/02/2023
|
TAJBAR SINGH
|
3506002WL017457
|
TAJBAR SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249223
|
|
MR TAJWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ukhimath
|
UT-06-002-044-006/133-A
(Bhainsari)
|
3506002000NRG23150220230079773
|
15/02/2023
|
VISHNU DUTT
|
3506002WL017457
|
VISHNU DUTT
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249220
|
|
MR VISHNU DUTT NAUTIYAL SO SH VISHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
35
|
Ukhimath
|
UT-06-002-003-001/171
(Khariya)
|
3506002000NRG23150220230079748
|
15/02/2023
|
ASHUTOSH SINGH
|
3506002WL017454
|
ASHUTOSH SINGH
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249226
|
|
MR ASHUTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ukhimath
|
UT-06-002-003-001/19-B
(Khariya)
|
3506002000NRG23150220230079749
|
15/02/2023
|
GABAR SINGH BHATT
|
3506002WL017454
|
GABAR SINGH BHATT
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249312
|
|
GABBARSINGHSOMATHURASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
Ukhimath
|
UT-06-002-003-001/25-B
(Khariya)
|
3506002000NRG23150220230079750
|
15/02/2023
|
JEET SINGH
|
3506002WL017454
|
JEET SINGH
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249235
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ukhimath
|
UT-06-002-003-001/32-C
(Khariya)
|
3506002000NRG23150220230079751
|
15/02/2023
|
PREM SINGH
|
3506002WL017454
|
PREM SINGH
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249212
|
|
MR PREM SINGH CHANDOLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ukhimath
|
UT-06-002-003-001/32-C
(Khariya)
|
3506002000NRG23150220230079752
|
15/02/2023
|
prema devi
|
3506002WL017454
|
prema devi
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249231
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ukhimath
|
UT-06-002-003-001/35-B
(Khariya)
|
3506002000NRG23150220230079753
|
15/02/2023
|
VIJAYA DEVI
|
3506002WL017454
|
VIJAYA DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249307
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ukhimath
|
UT-06-002-003-001/35-B
(Khariya)
|
3506002000NRG23150220230079754
|
15/02/2023
|
VINIT BHATT
|
3506002WL017454
|
VINIT BHATT
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249221
|
|
MR VINIT BHATT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ukhimath
|
UT-06-002-016-001/103-B
(Jamu)
|
3506002000NRG23150220230079765
|
15/02/2023
|
SHIV SINGH
|
3506002WL017456
|
SHIV SINGH
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249213
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ukhimath
|
UT-06-002-016-001/105-B
(Jamu)
|
3506002000NRG23150220230079766
|
15/02/2023
|
SURAJ SINGH
|
3506002WL017456
|
SURAJ SINGH
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249311
|
|
MR SURAJ SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ukhimath
|
UT-06-002-016-001/107-B
(Jamu)
|
3506002000NRG23150220230079767
|
15/02/2023
|
BYATI DEVI
|
3506002WL017456
|
BYATI DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249229
|
|
MRS BAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ukhimath
|
UT-06-002-016-001/171
(Jamu)
|
3506002000NRG23150220230079768
|
15/02/2023
|
VICKRAM SINGH
|
3506002WL017456
|
VICKRAM SINGH
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249217
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ukhimath
|
UT-06-002-016-001/25-B
(Jamu)
|
3506002000NRG23150220230079769
|
15/02/2023
|
BRIJMOHAN RANA
|
3506002WL017456
|
BRIJMOHAN RANA
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249309
|
|
MR BRIJ MOHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ukhimath
|
UT-06-002-016-001/70-B
(Jamu)
|
3506002000NRG23150220230079770
|
15/02/2023
|
RAHUL BAJWAL
|
3506002WL017456
|
RAHUL BAJWAL
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249227
|
|
MR RAHUL BAJWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ukhimath
|
UT-06-002-048-001/27-B
(Maikhanda)
|
3506002000NRG23150220230079756
|
15/02/2023
|
ANITA DEVI
|
3506002WL017454
|
ANITA DEVI
|
00415
|
SBIN0006737
|
852
|
852
|
Processed
|
23/02/2023
|
|
9092249234
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ukhimath
|
UT-06-002-048-001/27-B
(Maikhanda)
|
3506002000NRG23150220230079755
|
15/02/2023
|
BAISAKHU LAL
|
3506002WL017454
|
BAISAKHU LAL
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249313
|
|
BAISAKHU LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ukhimath
|
UT-06-002-048-001/33-C
(Maikhanda)
|
3506002000NRG23150220230079758
|
15/02/2023
|
AMARDEEP
|
3506002WL017454
|
AMARDEEP
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249224
|
|
MR AMARDEEP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ukhimath
|
UT-06-002-048-001/33-C
(Maikhanda)
|
3506002000NRG23150220230079759
|
15/02/2023
|
NAVDEEP
|
3506002WL017454
|
NAVDEEP
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249211
|
|
MR NAVDEEP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ukhimath
|
UT-06-002-048-001/33-C
(Maikhanda)
|
3506002000NRG23150220230079757
|
15/02/2023
|
NEEMA DEVI
|
3506002WL017454
|
NEEMA DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092249233
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
53
|
Ukhimath
|
UT-06-002-007-001/17-A
(Giriya)
|
3506002000NRG23150220230079729
|
15/02/2023
|
KEERTI DEVI
|
3506002WL017450
|
KEERTI DEVI
|
00479
|
SBIN0002463
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249258
|
|
Mrs. KEERATI DEVI W/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
Ukhimath
|
UT-06-002-006-001/1-A
(Gadgu)
|
3506002000NRG23150220230079674
|
15/02/2023
|
SURMA DEVI
|
3506002WL017438
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249282
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Ukhimath
|
UT-06-002-006-001/11-A
(Gadgu)
|
3506002000NRG23150220230079675
|
15/02/2023
|
DEVENDRA SINGH
|
3506002WL017438
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249253
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Ukhimath
|
UT-06-002-006-001/127
(Gadgu)
|
3506002000NRG23150220230079676
|
15/02/2023
|
BHADI DEVI
|
3506002WL017438
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249285
|
|
Mrs. BHADI DEVI W/O MANGSEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Ukhimath
|
UT-06-002-006-001/16-A
(Gadgu)
|
3506002000NRG23150220230079677
|
15/02/2023
|
JAGDISH SINGH
|
3506002WL017438
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249265
|
|
Mr. JAGDISH SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Ukhimath
|
UT-06-002-006-001/21-A
(Gadgu)
|
3506002000NRG23150220230079678
|
15/02/2023
|
SHASHI DEVI
|
3506002WL017438
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249273
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Ukhimath
|
UT-06-002-006-001/43-A
(Gadgu)
|
3506002000NRG23150220230079679
|
15/02/2023
|
SAROJANI DEVI
|
3506002WL017438
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249272
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Ukhimath
|
UT-06-002-006-001/55-A
(Gadgu)
|
3506002000NRG23150220230079680
|
15/02/2023
|
RAY SINGH
|
3506002WL017438
|
RAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249255
|
|
Mr. RAY SINGH S/I GAMATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Ukhimath
|
UT-06-002-006-001/74-A
(Gadgu)
|
3506002000NRG23150220230079681
|
15/02/2023
|
MAHAVEER SINGH
|
3506002WL017438
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092249248
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Ukhimath
|
UT-06-002-006-001/80-A
(Gadgu)
|
3506002000NRG23150220230079682
|
15/02/2023
|
VIJAY SINGH
|
3506002WL017438
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249250
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Ukhimath
|
UT-06-002-006-001/89-A
(Gadgu)
|
3506002000NRG23150220230079683
|
15/02/2023
|
GABAR SINGH
|
3506002WL017438
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249249
|
|
GABARSINGHSOBALDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
Ukhimath
|
UT-06-002-006-001/9-A
(Gadgu)
|
3506002000NRG23150220230079684
|
15/02/2023
|
DHOOMA DEVI
|
3506002WL017438
|
DHOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249274
|
|
Ms. DHOOMA DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Ukhimath
|
UT-06-002-006-001/95-A
(Gadgu)
|
3506002000NRG23150220230079685
|
15/02/2023
|
VIKRAM SINGH
|
3506002WL017438
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249247
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Ukhimath
|
UT-06-002-007-001/120
(Giriya)
|
3506002000NRG23150220230079738
|
15/02/2023
|
DEEPA DEVI
|
3506002WL017451
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249256
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Ukhimath
|
UT-06-002-007-001/121
(Giriya)
|
3506002000NRG23150220230079728
|
15/02/2023
|
KALPESHWARI DEVI
|
3506002WL017450
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249266
|
|
Mrs. KALPESWARI DEVI W/O PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Ukhimath
|
UT-06-002-007-001/30-B
(Giriya)
|
3506002000NRG23150220230079730
|
15/02/2023
|
LAXMI DEVI
|
3506002WL017450
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249289
|
|
Mrs. LAXMI DEVI W/O GOVIEND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Ukhimath
|
UT-06-002-007-001/34-A
(Giriya)
|
3506002000NRG23150220230079731
|
15/02/2023
|
SHARDA DEVI
|
3506002WL017450
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249261
|
|
Mrs. SHARDA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Ukhimath
|
UT-06-002-007-001/35-A
(Giriya)
|
3506002000NRG23150220230079732
|
15/02/2023
|
GAYATRI DEVI
|
3506002WL017450
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249278
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Ukhimath
|
UT-06-002-007-001/39-A
(Giriya)
|
3506002000NRG23150220230079733
|
15/02/2023
|
BICHANA DEVI
|
3506002WL017450
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249268
|
|
Mrs. BICHHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Ukhimath
|
UT-06-002-007-001/48-A
(Giriya)
|
3506002000NRG23150220230079715
|
15/02/2023
|
BHAROSI DEVI
|
3506002WL017448
|
BHAROSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249291
|
|
Mr. BHAROSI DEVI W/O SHRI HARSH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Ukhimath
|
UT-06-002-007-001/48-A
(Giriya)
|
3506002000NRG23150220230079714
|
15/02/2023
|
HARSH LAL
|
3506002WL017448
|
HARSH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249299
|
|
HARSHLALSOINDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
Ukhimath
|
UT-06-002-007-001/49-A
(Giriya)
|
3506002000NRG23150220230079716
|
15/02/2023
|
SURAJ LAL
|
3506002WL017448
|
SURAJ LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/02/2023
|
|
9092249292
|
|
Mr. SURAJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Ukhimath
|
UT-06-002-007-001/51-A
(Giriya)
|
3506002000NRG23150220230079717
|
15/02/2023
|
KISHORI LAL
|
3506002WL017448
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092249290
|
|
KISHORILALSOSAINULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
Ukhimath
|
UT-06-002-007-001/57-A
(Giriya)
|
3506002000NRG23150220230079739
|
15/02/2023
|
NEELAM DEVI
|
3506002WL017451
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249260
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ukhimath
|
UT-06-002-007-001/6-A
(Giriya)
|
3506002000NRG23150220230079734
|
15/02/2023
|
PRAMILADEVI
|
3506002WL017450
|
PRAMILADEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249288
|
|
Mrs. PRAMILA DEVI DEVI W/O JEETPAL SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Ukhimath
|
UT-06-002-007-001/76-A
(Giriya)
|
3506002000NRG23150220230079718
|
15/02/2023
|
DARSHARN LAL
|
3506002WL017448
|
DARSHARN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092249295
|
|
DARSHANLALSOROOPDASS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
Ukhimath
|
UT-06-002-007-001/85-B
(Giriya)
|
3506002000NRG23150220230079720
|
15/02/2023
|
PRAKASH LAL
|
3506002WL017448
|
PRAKASH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249262
|
|
PRAKASHLALSOINDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
Ukhimath
|
UT-06-002-007-001/85-B
(Giriya)
|
3506002000NRG23150220230079719
|
15/02/2023
|
PUSHPA DEVI
|
3506002WL017448
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249267
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ukhimath
|
UT-06-002-007-001/86-B
(Giriya)
|
3506002000NRG23150220230079741
|
15/02/2023
|
VIKRAM SINGH
|
3506002WL017451
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249263
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ukhimath
|
UT-06-002-007-001/89-A
(Giriya)
|
3506002000NRG23150220230079735
|
15/02/2023
|
RUBI DEVI
|
3506002WL017450
|
RUBI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249270
|
|
Mrs. RUBI DEVI W/O RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Ukhimath
|
UT-06-002-007-001/95
(Giriya)
|
3506002000NRG23150220230079736
|
15/02/2023
|
SUNITA DEVI
|
3506002WL017450
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249293
|
|
Mrs. SUNITA DEVI W/O SH. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Ukhimath
|
UT-06-002-007-001/98
(Giriya)
|
3506002000NRG23150220230079737
|
15/02/2023
|
GODAMBARI DEVI
|
3506002WL017450
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249276
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Ukhimath
|
UT-06-002-009-001/101
(Gaid)
|
3506002000NRG23150220230079669
|
15/02/2023
|
BIRPAL SINGH
|
3506002WL017436
|
BIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249264
|
|
NAIK BIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ukhimath
|
UT-06-002-009-001/101
(Gaid)
|
3506002000NRG23150220230079670
|
15/02/2023
|
VIJAYA DEVI
|
3506002WL017436
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249251
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Ukhimath
|
UT-06-002-009-001/22-A
(Gaid)
|
3506002000NRG23150220230079671
|
15/02/2023
|
RAGHUVEER SINGH
|
3506002WL017436
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249297
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ukhimath
|
UT-06-002-009-001/34-A
(Gaid)
|
3506002000NRG23150220230079694
|
15/02/2023
|
SONI DEVI
|
3506002WL017444
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249275
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ukhimath
|
UT-06-002-009-001/37-A
(Gaid)
|
3506002000NRG23150220230079695
|
15/02/2023
|
SUNITA DEVI
|
3506002WL017445
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092249257
|
|
Mrs. SUNITA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Ukhimath
|
UT-06-002-009-001/42-A
(Gaid)
|
3506002000NRG23150220230079697
|
15/02/2023
|
BALWANT SINGH
|
3506002WL017446
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249246
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Ukhimath
|
UT-06-002-009-001/42-A
(Gaid)
|
3506002000NRG23150220230079698
|
15/02/2023
|
DEEPA DEVI
|
3506002WL017446
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249252
|
|
Mrs. DEEPA DEVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Ukhimath
|
UT-06-002-009-001/43-A
(Gaid)
|
3506002000NRG23150220230079672
|
15/02/2023
|
SHARDA DEVI RANA
|
3506002WL017436
|
SHARDA DEVI RANA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092249254
|
|
Mrs. SHARDA DEVI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Ukhimath
|
UT-06-002-009-001/46-A
(Gaid)
|
3506002000NRG23150220230079699
|
15/02/2023
|
KUNWARI DEVI
|
3506002WL017446
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249283
|
|
Mrs. KUNWARI DEVI W/0 GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Ukhimath
|
UT-06-002-009-001/47-A
(Gaid)
|
3506002000NRG23150220230079700
|
15/02/2023
|
VIJAY SINGH
|
3506002WL017446
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249298
|
|
MR VIJAY SINGH BEBPS7684J
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ukhimath
|
UT-06-002-009-001/80-A
(Gaid)
|
3506002000NRG23150220230079696
|
15/02/2023
|
DEEPA DEVI
|
3506002WL017445
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249271
|
|
DEEPADEVIWODILBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
Ukhimath
|
UT-06-002-009-001/87
(Gaid)
|
3506002000NRG23150220230079702
|
15/02/2023
|
BALVEER SINGH RANA
|
3506002WL017446
|
BALVEER SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249245
|
|
Mr. BALBEER SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Ukhimath
|
UT-06-002-009-001/87
(Gaid)
|
3506002000NRG23150220230079703
|
15/02/2023
|
VICHHANA DEVI
|
3506002WL017446
|
VICHHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249296
|
|
Mrs. BICHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Ukhimath
|
UT-06-002-023-001/162
(Uniyana)
|
3506002000NRG23150220230079618
|
15/02/2023
|
CHANDRA PARKASH
|
3506002WL017426
|
CHANDRA PARKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249294
|
|
Mr. CHANDRAPRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Ukhimath
|
UT-06-002-023-001/162
(Uniyana)
|
3506002000NRG23150220230079619
|
15/02/2023
|
MANJU DEVI
|
3506002WL017426
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249286
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Ukhimath
|
UT-06-002-046-001/134
(Mansuna)
|
3506002000NRG23150220230079688
|
15/02/2023
|
GEETA DEVI
|
3506002WL017441
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/02/2023
|
|
9092249287
|
|
Mrs. GEETA DEVI W/0 RANBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Ukhimath
|
UT-06-002-046-001/43-A
(Mansuna)
|
3506002000NRG23150220230079690
|
15/02/2023
|
SURESHI DEVI
|
3506002WL017441
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/02/2023
|
|
9092249269
|
|
Mrs. SURESHI DEVI W/O GOVIEND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Ukhimath
|
UT-06-002-051-001/144-A
(Ransi)
|
3506002000NRG23150220230079607
|
15/02/2023
|
SUNITA DEVI
|
3506002WL017423
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249279
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Ukhimath
|
UT-06-002-051-001/174-A
(Ransi)
|
3506002000NRG23150220230079610
|
15/02/2023
|
MUKANDI SINGH
|
3506002WL017424
|
MUKANDI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249284
|
|
Mrs. MUKANDI SINGH S/0 MUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Ukhimath
|
UT-06-002-051-001/174-A
(Ransi)
|
3506002000NRG23150220230079611
|
15/02/2023
|
SUNITA DEVI
|
3506002WL017424
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249259
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Ukhimath
|
UT-06-002-051-001/235
(Ransi)
|
3506002000NRG23150220230079613
|
15/02/2023
|
SANTOSHI DEVI
|
3506002WL017424
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092249277
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120132
|
120132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254961
|
254961
|
|
|
|
|
|
|
|