|
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-06-002-008-001/83-A
(Gupt kashi)
|
3506002000NRG23180320230088643
|
18/03/2023
|
ARUN KUMAR
|
3506002WL019360
|
ARUN KUMAR
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082569
|
|
MR ARUN KUMAR ANTHWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ukhimath
|
UT-06-002-020-001/54-B
(Tulanga)
|
3506002000NRG23180320230088320
|
18/03/2023
|
DIWAN SINGH
|
3506002WL019291
|
DIWAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082570
|
|
DIWANSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-002-002/207-B
(Kotma)
|
3506002000NRG23180320230088302
|
18/03/2023
|
KEDAR SINGH
|
3506002WL019286
|
KEDAR SINGH
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063082592
|
|
KEDAR SINGH S/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-040-001/131
(Bedula)
|
3506002000NRG23180320230088391
|
18/03/2023
|
DIVYA DEVI
|
3506002WL019304
|
DIVYA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082618
|
|
DIVYA WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-040-001/131
(Bedula)
|
3506002000NRG23180320230088390
|
18/03/2023
|
PRADEEP SINGH
|
3506002WL019304
|
PRADEEP SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082617
|
|
PRADEEP SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-002-001/6-B
(Kotma)
|
3506002000NRG23180320230088316
|
18/03/2023
|
SEEMA DEVI
|
3506002WL019290
|
SEEMA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082611
|
|
SEEMA DEVI W/O NAGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-008-001/7-A
(Gupt kashi)
|
3506002000NRG23180320230088642
|
18/03/2023
|
PRABAL SINGH
|
3506002WL019360
|
PRABAL SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082612
|
|
PRAVAL SINGH S/O JAYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-043-001/241
(Bhetsem)
|
3506002000NRG23180320230088617
|
18/03/2023
|
RANJU DEVI
|
3506002WL019349
|
RANJU DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082613
|
|
MRS RANJU DEVI WO SH KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-063-001/20-B
(Kalimath)
|
3506002000NRG23180320230088299
|
18/03/2023
|
MANJU DEVI
|
3506002WL019285
|
MANJU DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082628
|
|
Mrs. MANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ukhimath
|
UT-06-002-063-001/21-B
(Kalimath)
|
3506002000NRG23180320230088301
|
18/03/2023
|
KULDEEP SINGH
|
3506002WL019285
|
KULDEEP SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082610
|
|
KULDEEPSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
Ukhimath
|
UT-06-002-065-001/46-B
(Kunjethi)
|
3506002000NRG23180320230088469
|
18/03/2023
|
DEEPAK SINGH
|
3506002WL019319
|
DEEPAK SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082614
|
|
DEEPAK SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-002-001/6-B
(Kotma)
|
3506002000NRG23180320230088315
|
18/03/2023
|
NARVADHA DEVI
|
3506002WL019290
|
NARVADHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082620
|
|
NARVADA DEVI W/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-002-002/178-B
(Kotma)
|
3506002000NRG23180320230088313
|
18/03/2023
|
GYAN SINGH
|
3506002WL019289
|
GYAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082572
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-002-002/178-B
(Kotma)
|
3506002000NRG23180320230088314
|
18/03/2023
|
KAMLA DEVI
|
3506002WL019289
|
KAMLA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082591
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-008-001/5-A
(Gupt kashi)
|
3506002000NRG23180320230088641
|
18/03/2023
|
SUDHA DEVI
|
3506002WL019360
|
SUDHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082575
|
|
MRS SUDHA DEVI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-020-001/24-A
(Tulanga)
|
3506002000NRG23180320230088318
|
18/03/2023
|
CHET SINGH
|
3506002WL019291
|
CHET SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082622
|
|
CHAITSINGHSOSAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
Ukhimath
|
UT-06-002-020-001/368
(Tulanga)
|
3506002000NRG23180320230088319
|
18/03/2023
|
NAVEEN
|
3506002WL019291
|
NAVEEN
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082582
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-043-001/107-A
(Bhetsem)
|
3506002000NRG23180320230088619
|
18/03/2023
|
RAKHI
|
3506002WL019350
|
RAKHI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082574
|
|
Miss. RAKHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ukhimath
|
UT-06-002-043-001/107-A
(Bhetsem)
|
3506002000NRG23180320230088618
|
18/03/2023
|
SORJANI DEVI
|
3506002WL019350
|
SORJANI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082627
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ukhimath
|
UT-06-002-043-001/122
(Bhetsem)
|
3506002000NRG23180320230088645
|
18/03/2023
|
BRIJMOHAN
|
3506002WL019362
|
BRIJMOHAN
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063082623
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-043-001/21-A
(Bhetsem)
|
3506002000NRG23180320230088626
|
18/03/2023
|
PAVITRA DEVI
|
3506002WL019352
|
PAVITRA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082581
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ukhimath
|
UT-06-002-043-001/222
(Bhetsem)
|
3506002000NRG23180320230088621
|
18/03/2023
|
ANJANI DEVI
|
3506002WL019351
|
ANJANI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082583
|
|
MISS KUMARI ANJANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ukhimath
|
UT-06-002-043-001/237
(Bhetsem)
|
3506002000NRG23180320230088636
|
18/03/2023
|
BICHNA DEVI
|
3506002WL019357
|
BICHNA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082590
|
|
MRS VICHCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ukhimath
|
UT-06-002-043-001/238
(Bhetsem)
|
3506002000NRG23180320230088637
|
18/03/2023
|
MEENA DEVI
|
3506002WL019357
|
MEENA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082621
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ukhimath
|
UT-06-002-043-001/239
(Bhetsem)
|
3506002000NRG23180320230088639
|
18/03/2023
|
CHAMPA DEVI
|
3506002WL019359
|
CHAMPA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082584
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ukhimath
|
UT-06-002-043-001/239
(Bhetsem)
|
3506002000NRG23180320230088640
|
18/03/2023
|
KALPANA DEVI
|
3506002WL019359
|
KALPANA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082619
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ukhimath
|
UT-06-002-043-001/24-B
(Bhetsem)
|
3506002000NRG23180320230088631
|
18/03/2023
|
NEERAJ KUMAR
|
3506002WL019355
|
NEERAJ KUMAR
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063082626
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ukhimath
|
UT-06-002-043-001/263
(Bhetsem)
|
3506002000NRG23180320230088622
|
18/03/2023
|
DARSHANI DEVI
|
3506002WL019351
|
DARSHANI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082585
|
|
Mrs. DARSHANI DEVI W/O MR. LAXMI CHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ukhimath
|
UT-06-002-043-001/263
(Bhetsem)
|
3506002000NRG23180320230088623
|
18/03/2023
|
HARISH CHANDRA
|
3506002WL019351
|
HARISH CHANDRA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082589
|
|
HARISH CHANDRA S/O LAXMI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ukhimath
|
UT-06-002-043-001/269
(Bhetsem)
|
3506002000NRG23180320230088634
|
18/03/2023
|
UMA DEVI
|
3506002WL019356
|
UMA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082579
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ukhimath
|
UT-06-002-043-001/32-B
(Bhetsem)
|
3506002000NRG23180320230088632
|
18/03/2023
|
KALPESHWARI DEVI
|
3506002WL019355
|
KALPESHWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082588
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ukhimath
|
UT-06-002-043-001/41-A
(Bhetsem)
|
3506002000NRG23180320230088627
|
18/03/2023
|
SATISH
|
3506002WL019353
|
SATISH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082625
|
|
SATISH SO RAGHUBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ukhimath
|
UT-06-002-043-001/50-A
(Bhetsem)
|
3506002000NRG23180320230088635
|
18/03/2023
|
SANTOSHI DEVI
|
3506002WL019356
|
SANTOSHI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082587
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ukhimath
|
UT-06-002-043-001/6-A
(Bhetsem)
|
3506002000NRG23180320230088624
|
18/03/2023
|
VIPIN
|
3506002WL019351
|
VIPIN
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082573
|
|
MR VIPIN SO LT SH UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ukhimath
|
UT-06-002-043-001/65-A
(Bhetsem)
|
3506002000NRG23180320230088638
|
18/03/2023
|
INDU DEVI
|
3506002WL019358
|
INDU DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082580
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ukhimath
|
UT-06-002-043-001/67-A
(Bhetsem)
|
3506002000NRG23180320230088633
|
18/03/2023
|
RAM LAL
|
3506002WL019355
|
RAM LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082577
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ukhimath
|
UT-06-002-043-001/74-A
(Bhetsem)
|
3506002000NRG23180320230088620
|
18/03/2023
|
VIRGI DEVI
|
3506002WL019350
|
VIRGI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082586
|
|
MRS BRJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ukhimath
|
UT-06-002-043-001/95-B
(Bhetsem)
|
3506002000NRG23180320230088628
|
18/03/2023
|
SUNITA DEVI
|
3506002WL019353
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063082578
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ukhimath
|
UT-06-002-043-001/96-A
(Bhetsem)
|
3506002000NRG23180320230088629
|
18/03/2023
|
SHANTOSHI DEVI
|
3506002WL019354
|
SHANTOSHI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082576
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ukhimath
|
UT-06-002-043-001/96-A
(Bhetsem)
|
3506002000NRG23180320230088630
|
18/03/2023
|
SUMIT
|
3506002WL019354
|
SUMIT
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082624
|
|
MR SUMIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ukhimath
|
UT-06-002-053-001/35-C
(Lwara)
|
3506002000NRG23180320230088644
|
18/03/2023
|
BALBIR LAL
|
3506002WL019361
|
BALBIR LAL
|
00415
|
SBIN0006736
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082571
|
|
BALBIRLALSOSHERULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
42
|
Ukhimath
|
UT-06-002-002-002/208-C
(Kotma)
|
3506002000NRG23180320230088303
|
18/03/2023
|
VEERENDRA SINGH
|
3506002WL019286
|
VEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063082598
|
|
Mr. VEERENDRA SINGH S/O MR. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ukhimath
|
UT-06-002-020-001/195-C
(Tulanga)
|
3506002000NRG23180320230088317
|
18/03/2023
|
PREM SINGH
|
3506002WL019291
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063082603
|
|
Mr. PREM SINGH S/O MR. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Ukhimath
|
UT-06-002-043-001/6-A
(Bhetsem)
|
3506002000NRG23180320230088625
|
18/03/2023
|
RAHUL
|
3506002WL019351
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082607
|
|
Mr. RAHUL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Ukhimath
|
UT-06-002-046-001/103
(Mansuna)
|
3506002000NRG23180320230088305
|
18/03/2023
|
KUSUM DEVI
|
3506002WL019287
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082599
|
|
Mrs. KUSUM DEVI W/O SATISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Ukhimath
|
UT-06-002-046-001/103
(Mansuna)
|
3506002000NRG23180320230088304
|
18/03/2023
|
SATISH SINGH
|
3506002WL019287
|
SATISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082594
|
|
Mr. SATEESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Ukhimath
|
UT-06-002-046-001/145
(Mansuna)
|
3506002000NRG23180320230088308
|
18/03/2023
|
GAJPAL LAL
|
3506002WL019288
|
GAJPAL LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082615
|
|
GAJPALLALSOBHAUPALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
Ukhimath
|
UT-06-002-046-001/145
(Mansuna)
|
3506002000NRG23180320230088309
|
18/03/2023
|
VIMALA DEVI
|
3506002WL019288
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082593
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Ukhimath
|
UT-06-002-046-001/4-A
(Mansuna)
|
3506002000NRG23180320230088307
|
18/03/2023
|
DEVENDRA SINGH
|
3506002WL019287
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082604
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ukhimath
|
UT-06-002-046-001/4-A
(Mansuna)
|
3506002000NRG23180320230088306
|
18/03/2023
|
KAMLA DEVI
|
3506002WL019287
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082596
|
|
Mrs. KAMLA DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Ukhimath
|
UT-06-002-046-001/60-A
(Mansuna)
|
3506002000NRG23180320230088310
|
18/03/2023
|
KUNWAR LAL
|
3506002WL019288
|
KUNWAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082616
|
|
KUNWARLALSOGABRULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
Ukhimath
|
UT-06-002-046-001/60-A
(Mansuna)
|
3506002000NRG23180320230088311
|
18/03/2023
|
REJA DEVI
|
3506002WL019288
|
REJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082600
|
|
Mrs. REJA DEVI W/0 KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Ukhimath
|
UT-06-002-046-001/81-A
(Mansuna)
|
3506002000NRG23180320230088312
|
18/03/2023
|
MANJOO DEVI
|
3506002WL019288
|
MANJOO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082597
|
|
Mrs. MANJOO DEVI W/O SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Ukhimath
|
UT-06-002-050-001/171-A
(Raunlenk)
|
3506002000NRG23180320230088475
|
18/03/2023
|
DALIP KUMAR
|
3506002WL019321
|
DALIP KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063082601
|
|
Mr. DALIP KUMAR S/O KASHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Ukhimath
|
UT-06-002-050-001/236
(Raunlenk)
|
3506002000NRG23180320230088392
|
18/03/2023
|
JASPAL SINGH
|
3506002WL019305
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082595
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Ukhimath
|
UT-06-002-050-001/236
(Raunlenk)
|
3506002000NRG23180320230088393
|
18/03/2023
|
KAMLA DEVI
|
3506002WL019305
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082606
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Ukhimath
|
UT-06-002-050-001/288
(Raunlenk)
|
3506002000NRG23180320230088476
|
18/03/2023
|
RAJESHWARI DEVI
|
3506002WL019321
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082609
|
|
Mrs. Rajeshwari Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Ukhimath
|
UT-06-002-050-001/288
(Raunlenk)
|
3506002000NRG23180320230088477
|
18/03/2023
|
VIKAS
|
3506002WL019321
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082608
|
|
Mr. Vikas Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Ukhimath
|
UT-06-002-063-001/20-B
(Kalimath)
|
3506002000NRG23180320230088298
|
18/03/2023
|
MANGAL SINGH
|
3506002WL019285
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082605
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Ukhimath
|
UT-06-002-063-001/21-B
(Kalimath)
|
3506002000NRG23180320230088300
|
18/03/2023
|
GULAB SINGH
|
3506002WL019285
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082602
|
|
Mr. GULAB SINGH S/O MR. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140580
|
140580
|
|
|
|
|
|
|
|