|
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-06-002-022-001/135-A
(Dewar)
|
3506002000NRG23150620220020641
|
15/06/2022
|
ASHOK SINGH
|
3506002WL004192
|
ASHOK SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237616
|
|
SRIASHOKSINGHCHAUHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-022-001/166
(Dewar)
|
3506002000NRG23150620220020643
|
15/06/2022
|
ROSHAN LAL
|
3506002WL004192
|
ROSHAN LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237617
|
|
SRIROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-053-001/268
(Lwara)
|
3506002000NRG23150620220020812
|
15/06/2022
|
NARVADA DEVI
|
3506002WL004225
|
NARVADA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237613
|
|
SMTNARVDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-053-001/55-A
(Lwara)
|
3506002000NRG23150620220020806
|
15/06/2022
|
KAMLA DEVI
|
3506002WL004223
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237614
|
|
SMTKAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Ukhimath
|
UT-06-002-053-001/72-B
(Lwara)
|
3506002000NRG23150620220020789
|
15/06/2022
|
SURAJ LAL
|
3506002WL004218
|
SURAJ LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237615
|
|
SRISURAJLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-026-002/47-A
(Daira)
|
3506002000NRG23150620220020515
|
15/06/2022
|
GOUORA DEVI
|
3506002WL004166
|
GOUORA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237630
|
|
GAURA DEVI WO GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-053-001/50-B
(Lwara)
|
3506002000NRG23150620220020818
|
15/06/2022
|
VIRENDRA LAL
|
3506002WL004227
|
VIRENDRA LAL
|
00354
|
PUNB0693300
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237658
|
|
Mr. VEERENDRA LAL S/O PURN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ukhimath
|
UT-06-002-053-001/57-B
(Lwara)
|
3506002000NRG23150620220020809
|
15/06/2022
|
AJAY
|
3506002WL004223
|
AJAY
|
00354
|
PUNB0693300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237666
|
|
AJAY S/O KUNWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-026-001/28-B
(Daira)
|
3506002000NRG23150620220020514
|
15/06/2022
|
RAKESH SINGH
|
3506002WL004166
|
RAKESH SINGH
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374237667
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ukhimath
|
UT-06-002-026-002/30-B
(Daira)
|
3506002000NRG23150620220020510
|
15/06/2022
|
BINDESHWARI DEVI
|
3506002WL004165
|
BINDESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237650
|
|
BINDESHWARI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-059-003/146
(Huddu)
|
3506002000NRG23150620220020517
|
15/06/2022
|
DUOOMA DEVI
|
3506002WL004167
|
DUOOMA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237657
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ukhimath
|
UT-06-002-059-003/146
(Huddu)
|
3506002000NRG23150620220020516
|
15/06/2022
|
KAILASH SINGH
|
3506002WL004167
|
KAILASH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237656
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-061-001/82-A
(Pailing)
|
3506002000NRG23150620220020547
|
15/06/2022
|
LAXMI DEVI
|
3506002WL004171
|
LAXMI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237682
|
|
MR HARSHWARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-064-001/174-A
(Kimana)
|
3506002000NRG23150620220020629
|
15/06/2022
|
SUNEETA DEVI
|
3506002WL004188
|
SUNEETA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237661
|
|
SUNEETADEVIWOSUNEEL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
Ukhimath
|
UT-06-002-064-001/183-A
(Kimana)
|
3506002000NRG23150620220020630
|
15/06/2022
|
BANDNA DEVI
|
3506002WL004188
|
BANDNA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237664
|
|
BANDNA DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ukhimath
|
UT-06-002-064-001/22-A
(Kimana)
|
3506002000NRG23150620220020631
|
15/06/2022
|
GAJPAL SINGH
|
3506002WL004188
|
GAJPAL SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237659
|
|
GAJAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ukhimath
|
UT-06-002-064-002/142
(Kimana)
|
3506002000NRG23150620220020639
|
15/06/2022
|
REKHA DEVI
|
3506002WL004191
|
REKHA DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237677
|
|
REKHA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
18
|
Ukhimath
|
UT-06-002-053-001/266
(Lwara)
|
3506002000NRG23150620220020811
|
15/06/2022
|
HARISH CHANDRA
|
3506002WL004225
|
HARISH CHANDRA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237675
|
|
HARISH CHANDRA S/O BALBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Ukhimath
|
UT-06-002-026-001/22-C
(Daira)
|
3506002000NRG23150620220020513
|
15/06/2022
|
ARJUN SINGH
|
3506002WL004166
|
ARJUN SINGH
|
00415
|
SBIN0002498
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374237636
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ukhimath
|
UT-06-002-042-001/15-A
(Bhingi)
|
3506002000NRG23150620220020550
|
15/06/2022
|
VINOD SINGH
|
3506002WL004173
|
VINOD SINGH
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237627
|
|
VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-042-001/9-C
(Bhingi)
|
3506002000NRG23150620220020551
|
15/06/2022
|
SHASHI DEVI
|
3506002WL004173
|
SHASHI DEVI
|
00415
|
SBIN0002498
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374237670
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ukhimath
|
UT-06-002-056-002/146-B
(Karokhi)
|
3506002000NRG23150620220020633
|
15/06/2022
|
MITRA NAND
|
3506002WL004189
|
MITRA NAND
|
00415
|
SBIN0002498
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237628
|
|
MR MITRANAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ukhimath
|
UT-06-002-059-002/72-B
(Huddu)
|
3506002000NRG23150620220020511
|
15/06/2022
|
UDAY SINGH
|
3506002WL004165
|
UDAY SINGH
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237685
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
24
|
Ukhimath
|
UT-06-002-053-001/1-A
(Lwara)
|
3506002000NRG23150620220020797
|
15/06/2022
|
dines ial
|
3506002WL004221
|
dines ial
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237678
|
|
DINESHLALSOSAFARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
Ukhimath
|
UT-06-002-053-001/112-B
(Lwara)
|
3506002000NRG23150620220020792
|
15/06/2022
|
URMILA DEVI
|
3506002WL004219
|
URMILA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237622
|
|
Mrs. URMILA DEVI W/O SHRI SARVESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ukhimath
|
UT-06-002-053-001/135
(Lwara)
|
3506002000NRG23150620220020810
|
15/06/2022
|
SULOCHANA DEVI
|
3506002WL004224
|
SULOCHANA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237684
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ukhimath
|
UT-06-002-053-001/138-B
(Lwara)
|
3506002000NRG23150620220020782
|
15/06/2022
|
KRISHNA DEVI
|
3506002WL004216
|
KRISHNA DEVI
|
00415
|
SBIN0006736
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237626
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ukhimath
|
UT-06-002-053-001/168
(Lwara)
|
3506002000NRG23150620220020821
|
15/06/2022
|
BAISHAKHI DEVI
|
3506002WL004228
|
BAISHAKHI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237621
|
|
BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ukhimath
|
UT-06-002-053-001/169-B
(Lwara)
|
3506002000NRG23150620220020795
|
15/06/2022
|
BHAGAT LAL
|
3506002WL004220
|
BHAGAT LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237620
|
|
BHAGATLALSOMANGSIRU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
Ukhimath
|
UT-06-002-053-001/18-C
(Lwara)
|
3506002000NRG23150620220020787
|
15/06/2022
|
PUSHPA DEVI
|
3506002WL004217
|
PUSHPA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237680
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ukhimath
|
UT-06-002-053-001/2-B
(Lwara)
|
3506002000NRG23150620220020816
|
15/06/2022
|
DEVESH RAJ
|
3506002WL004227
|
DEVESH RAJ
|
00415
|
SBIN0006736
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237660
|
|
MR DEVESH RAJ SO SH DINESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ukhimath
|
UT-06-002-053-001/2-B
(Lwara)
|
3506002000NRG23150620220020788
|
15/06/2022
|
SANGEETA DEVI
|
3506002WL004217
|
SANGEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237625
|
|
SMTSANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
Ukhimath
|
UT-06-002-053-001/247
(Lwara)
|
3506002000NRG23150620220020785
|
15/06/2022
|
VIMLA DEVI
|
3506002WL004216
|
VIMLA DEVI
|
00415
|
SBIN0006736
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237673
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ukhimath
|
UT-06-002-053-001/268
(Lwara)
|
3506002000NRG23150620220020813
|
15/06/2022
|
BALVEER LAL
|
3506002WL004225
|
BALVEER LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237624
|
|
BALBEERLALSOSURESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
Ukhimath
|
UT-06-002-053-001/30-C
(Lwara)
|
3506002000NRG23150620220020803
|
15/06/2022
|
BINDI LAL
|
3506002WL004222
|
BINDI LAL
|
00415
|
SBIN0006736
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374237623
|
|
BINDILALSOPANCHAMUMISTRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
Ukhimath
|
UT-06-002-053-001/30-C
(Lwara)
|
3506002000NRG23150620220020805
|
15/06/2022
|
SANDEEP
|
3506002WL004222
|
SANDEEP
|
00415
|
SBIN0006736
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374237663
|
|
SANDEEP SO BINDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ukhimath
|
UT-06-002-053-001/30-C
(Lwara)
|
3506002000NRG23150620220020804
|
15/06/2022
|
SAROJI DEVI
|
3506002WL004222
|
SAROJI DEVI
|
00415
|
SBIN0006736
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374237662
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ukhimath
|
UT-06-002-053-001/54-C
(Lwara)
|
3506002000NRG23150620220020814
|
15/06/2022
|
KUNJI LAL
|
3506002WL004226
|
KUNJI LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237634
|
|
MR KUNJI LAL SO SH THAPADU LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ukhimath
|
UT-06-002-053-001/54-C
(Lwara)
|
3506002000NRG23150620220020815
|
15/06/2022
|
SANKARI DEVI
|
3506002WL004226
|
SANKARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237679
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ukhimath
|
UT-06-002-053-001/57-B
(Lwara)
|
3506002000NRG23150620220020808
|
15/06/2022
|
KUNWAR RAM
|
3506002WL004223
|
KUNWAR RAM
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237633
|
|
Mr. KUNWAR RAM
|
INDIAN BANK(607105)
|
|
41
|
Ukhimath
|
UT-06-002-053-001/57-B
(Lwara)
|
3506002000NRG23150620220020807
|
15/06/2022
|
RAJESHWARI DEVI
|
3506002WL004223
|
RAJESHWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237672
|
|
MR RAJESHWARI DEVI WO SH KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ukhimath
|
UT-06-002-053-001/72-B
(Lwara)
|
3506002000NRG23150620220020790
|
15/06/2022
|
ANJALA DEVI
|
3506002WL004218
|
ANJALA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237629
|
|
MRS ANJANA DEVI WO SH SURAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ukhimath
|
UT-06-002-053-001/81-B
(Lwara)
|
3506002000NRG23150620220020798
|
15/06/2022
|
MAHESI DEVI
|
3506002WL004221
|
MAHESI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237665
|
|
MAHESHI DEVI W/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
44
|
Ukhimath
|
UT-06-002-030-001/100-A
(Parkandi)
|
3506002000NRG23150620220020521
|
15/06/2022
|
MEENA DEVI
|
3506002WL004170
|
MEENA DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237646
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ukhimath
|
UT-06-002-030-001/103-B
(Parkandi)
|
3506002000NRG23150620220020522
|
15/06/2022
|
GAJPAL SINGH
|
3506002WL004170
|
GAJPAL SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237638
|
|
SHRI GAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ukhimath
|
UT-06-002-030-001/106-A
(Parkandi)
|
3506002000NRG23150620220020523
|
15/06/2022
|
BARDEI DEVI
|
3506002WL004170
|
BARDEI DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237645
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ukhimath
|
UT-06-002-030-001/109-A
(Parkandi)
|
3506002000NRG23150620220020524
|
15/06/2022
|
BALBIR SINGH
|
3506002WL004170
|
BALBIR SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237643
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ukhimath
|
UT-06-002-030-001/111-A
(Parkandi)
|
3506002000NRG23150620220020525
|
15/06/2022
|
JAYVIR SINGH
|
3506002WL004170
|
JAYVIR SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237644
|
|
MR JAYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ukhimath
|
UT-06-002-030-001/114-A
(Parkandi)
|
3506002000NRG23150620220020526
|
15/06/2022
|
DINESHI DEVI
|
3506002WL004170
|
DINESHI DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237671
|
|
MRS DINESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ukhimath
|
UT-06-002-030-001/329-A
(Parkandi)
|
3506002000NRG23150620220020533
|
15/06/2022
|
KUNWARI DEVI
|
3506002WL004171
|
KUNWARI DEVI
|
00415
|
SBIN0009834
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374237635
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ukhimath
|
UT-06-002-030-001/420
(Parkandi)
|
3506002000NRG23150620220020529
|
15/06/2022
|
GOVIND SINGH
|
3506002WL004170
|
GOVIND SINGH
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237683
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ukhimath
|
UT-06-002-030-001/443
(Parkandi)
|
3506002000NRG23150620220020530
|
15/06/2022
|
SHONI DEVI
|
3506002WL004170
|
SHONI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237681
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ukhimath
|
UT-06-002-030-001/444
(Parkandi)
|
3506002000NRG23150620220020531
|
15/06/2022
|
MANDODARI DEVI
|
3506002WL004170
|
MANDODARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237619
|
|
MR ANUSOOYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ukhimath
|
UT-06-002-061-001/100-A
(Pailing)
|
3506002000NRG23150620220020534
|
15/06/2022
|
JAGDHISH SINGH
|
3506002WL004171
|
JAGDHISH SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237632
|
|
MR JAGDHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ukhimath
|
UT-06-002-061-001/101-A
(Pailing)
|
3506002000NRG23150620220020535
|
15/06/2022
|
GAJ PAL SINGH
|
3506002WL004171
|
GAJ PAL SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237640
|
|
SHRI GAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ukhimath
|
UT-06-002-061-001/14-A
(Pailing)
|
3506002000NRG23150620220020537
|
15/06/2022
|
SUDHAMA DEVI
|
3506002WL004171
|
SUDHAMA DEVI
|
00415
|
SBIN0009834
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237642
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ukhimath
|
UT-06-002-061-001/15-A
(Pailing)
|
3506002000NRG23150620220020538
|
15/06/2022
|
VISHESHWARI DEVI
|
3506002WL004171
|
VISHESHWARI DEVI
|
00415
|
SBIN0009834
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374237637
|
|
MR PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ukhimath
|
UT-06-002-061-001/2-A
(Pailing)
|
3506002000NRG23150620220020539
|
15/06/2022
|
KAVITA DEVI
|
3506002WL004171
|
KAVITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237647
|
|
MR YASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ukhimath
|
UT-06-002-061-001/32-A
(Pailing)
|
3506002000NRG23150620220020540
|
15/06/2022
|
BISHAMBARI DEVI
|
3506002WL004171
|
BISHAMBARI DEVI
|
00415
|
SBIN0009834
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374237655
|
|
MRS BISAMBARI DEVI WO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ukhimath
|
UT-06-002-061-001/34-A
(Pailing)
|
3506002000NRG23150620220020541
|
15/06/2022
|
HEMA DEVI
|
3506002WL004171
|
HEMA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237648
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ukhimath
|
UT-06-002-061-001/38-A
(Pailing)
|
3506002000NRG23150620220020542
|
15/06/2022
|
RAJESHWARI DEVI
|
3506002WL004171
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237641
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ukhimath
|
UT-06-002-061-001/63-A
(Pailing)
|
3506002000NRG23150620220020544
|
15/06/2022
|
BHAADI DEVI
|
3506002WL004171
|
BHAADI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237639
|
|
MRS BHAADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ukhimath
|
UT-06-002-061-001/76-A
(Pailing)
|
3506002000NRG23150620220020545
|
15/06/2022
|
SHASHI DEVI
|
3506002WL004171
|
SHASHI DEVI
|
00415
|
SBIN0009834
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374237668
|
|
MRS SHASHI DEVI WO DHARVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ukhimath
|
UT-06-002-061-001/80-A
(Pailing)
|
3506002000NRG23150620220020546
|
15/06/2022
|
RAMDEI DEVI
|
3506002WL004171
|
RAMDEI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237618
|
|
RAMDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ukhimath
|
UT-06-002-061-001/85-A
(Pailing)
|
3506002000NRG23150620220020548
|
15/06/2022
|
INDRA DEVI
|
3506002WL004171
|
INDRA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237631
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
66
|
Ukhimath
|
UT-06-002-022-001/166
(Dewar)
|
3506002000NRG23150620220020644
|
15/06/2022
|
KUNWARI DEVI
|
3506002WL004192
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237669
|
|
Mrs. KUNWARI DEVI W/O MR. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Ukhimath
|
UT-06-002-050-001/117-B
(Raunlenk)
|
3506002000NRG23150620220020567
|
15/06/2022
|
SURAJ LAL
|
3506002WL004178
|
SURAJ LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237676
|
|
SURAJLALSOJHETHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
Ukhimath
|
UT-06-002-050-001/120-B
(Raunlenk)
|
3506002000NRG23150620220020552
|
15/06/2022
|
ANITA DEVI
|
3506002WL004174
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237654
|
|
Mrs. ANITA DEVI W/O KAMLENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Ukhimath
|
UT-06-002-050-001/174-A
(Raunlenk)
|
3506002000NRG23150620220020562
|
15/06/2022
|
RAGUVEER SINGH
|
3506002WL004176
|
RAGUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237649
|
|
Mr. RAGUVEER SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Ukhimath
|
UT-06-002-050-001/185-B
(Raunlenk)
|
3506002000NRG23150620220020553
|
15/06/2022
|
SAKHA DEVI
|
3506002WL004174
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237687
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Ukhimath
|
UT-06-002-050-001/231
(Raunlenk)
|
3506002000NRG23150620220020555
|
15/06/2022
|
BIRENDRA SINGH
|
3506002WL004174
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237686
|
|
Mr. BIRENDRA SINGH S/O HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Ukhimath
|
UT-06-002-050-001/250
(Raunlenk)
|
3506002000NRG23150620220020557
|
15/06/2022
|
VIPIN SINGH NEGI
|
3506002WL004174
|
VIPIN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237674
|
|
Mr. VIPIN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Ukhimath
|
UT-06-002-050-001/5-A
(Raunlenk)
|
3506002000NRG23150620220020559
|
15/06/2022
|
JASPAL SINGH
|
3506002WL004174
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237652
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Ukhimath
|
UT-06-002-050-001/83-B
(Raunlenk)
|
3506002000NRG23150620220020560
|
15/06/2022
|
DARVAN SINGH
|
3506002WL004174
|
DARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237653
|
|
DARWANSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
Ukhimath
|
UT-06-002-053-001/50-B
(Lwara)
|
3506002000NRG23150620220020817
|
15/06/2022
|
REJA DEVI
|
3506002WL004227
|
REJA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237651
|
|
Mrs. REJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176577
|
176577
|
|
|
|
|
|
|
|