|
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)
|
3506002000NRG23190720220029562
|
19/07/2022
|
ASHOK SINGH
|
3506002WL006217
|
ASHOK SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968297
|
|
SRIASHOKSINGHCHAUHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-022-001/166
(Dewar)
|
3506002000NRG23190720220029564
|
19/07/2022
|
ROSHAN LAL
|
3506002WL006217
|
ROSHAN LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968298
|
|
SRIROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-024-001/23-B
(Dewali Bhanigram)
|
3506002000NRG23190720220029539
|
19/07/2022
|
CHAMPA DEVI
|
3506002WL006212
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272968299
|
|
CHAMPA DEVI W/O CHANDI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-024-001/156
(Dewali Bhanigram)
|
3506002000NRG23190720220029575
|
19/07/2022
|
MEENA DEVI
|
3506002WL006218
|
MEENA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968266
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ukhimath
|
UT-06-002-035-001/37-A
(Phapanj)
|
3506002000NRG23190720220029655
|
19/07/2022
|
DARSHANI
|
3506002WL006237
|
DARSHANI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968289
|
|
DARSHANI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-035-001/83
(Phapanj)
|
3506002000NRG23190720220029646
|
19/07/2022
|
DEEPA DEVI
|
3506002WL006234
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968290
|
|
DEEPA WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-051-001/70-B
(Ransi)
|
3506002000NRG23190720220029591
|
19/07/2022
|
BAISHAKHI DEVI
|
3506002WL006220
|
BAISHAKHI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968274
|
|
BAISHAKHI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-051-001/70-B
(Ransi)
|
3506002000NRG23190720220029590
|
19/07/2022
|
NARENDRA SINGH
|
3506002WL006220
|
NARENDRA SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968294
|
|
NARENDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-002-004/143-B
(Kotma)
|
3506002000NRG23190720220029556
|
19/07/2022
|
NARAYANI DEVI
|
3506002WL006214
|
NARAYANI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968295
|
|
NARAYANIDEVIWOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
Ukhimath
|
UT-06-002-021-001/1-C
(Tyuri)
|
3506002000NRG23190720220029559
|
19/07/2022
|
RANJANA DEVI
|
3506002WL006215
|
RANJANA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968285
|
|
RANJANA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-024-001/115-A
(Dewali Bhanigram)
|
3506002000NRG23190720220029568
|
19/07/2022
|
MANGSIRI DEVI
|
3506002WL006218
|
MANGSIRI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272968293
|
|
MANGSIRI DEVI W/O SANJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-024-001/115-A
(Dewali Bhanigram)
|
3506002000NRG23190720220029567
|
19/07/2022
|
SANJAY PRAKASH
|
3506002WL006218
|
SANJAY PRAKASH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968271
|
|
SANJAYPRAKASHSOANUSUYAPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
Ukhimath
|
UT-06-002-024-001/120-A
(Dewali Bhanigram)
|
3506002000NRG23190720220029569
|
19/07/2022
|
SHRIKRISHAN BAGHWADI
|
3506002WL006218
|
SHRIKRISHAN BAGHWADI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272968286
|
|
SRI KRISHAN S/O SHEESH NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-024-001/121-A
(Dewali Bhanigram)
|
3506002000NRG23190720220029571
|
19/07/2022
|
KAVITA DEVI
|
3506002WL006218
|
KAVITA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272968284
|
|
KAVITA DEVI W/O AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-024-001/142-A
(Dewali Bhanigram)
|
3506002000NRG23190720220029572
|
19/07/2022
|
ASHOK KUMAR
|
3506002WL006218
|
ASHOK KUMAR
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968268
|
|
MR ASHOK KUMAR BAGWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-024-001/142-A
(Dewali Bhanigram)
|
3506002000NRG23190720220029573
|
19/07/2022
|
GORA DEVI
|
3506002WL006218
|
GORA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272968267
|
|
GAURA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ukhimath
|
UT-06-002-024-001/213
(Dewali Bhanigram)
|
3506002000NRG23190720220029578
|
19/07/2022
|
SANTOSHI DEVI
|
3506002WL006218
|
SANTOSHI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272968281
|
|
SANTOSHI DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ukhimath
|
UT-06-002-024-001/285
(Dewali Bhanigram)
|
3506002000NRG23190720220029583
|
19/07/2022
|
KALAVATI DEVI
|
3506002WL006218
|
KALAVATI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968287
|
|
SMTKALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
Ukhimath
|
UT-06-002-024-001/34-B
(Dewali Bhanigram)
|
3506002000NRG23190720220029544
|
19/07/2022
|
BICHANA DEVI
|
3506002WL006212
|
BICHANA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968292
|
|
BICHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ukhimath
|
UT-06-002-024-001/51-B
(Dewali Bhanigram)
|
3506002000NRG23190720220029545
|
19/07/2022
|
HARI GOPAL
|
3506002WL006212
|
HARI GOPAL
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272968278
|
|
HARI GOPAL S/O MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ukhimath
|
UT-06-002-024-001/56-A
(Dewali Bhanigram)
|
3506002000NRG23190720220029546
|
19/07/2022
|
DHANITA DEVI
|
3506002WL006212
|
DHANITA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272968283
|
|
DHANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ukhimath
|
UT-06-002-024-001/64-A
(Dewali Bhanigram)
|
3506002000NRG23190720220029547
|
19/07/2022
|
SURESHI DEVI
|
3506002WL006212
|
SURESHI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968272
|
|
SURESHIDEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
Ukhimath
|
UT-06-002-024-001/85-A
(Dewali Bhanigram)
|
3506002000NRG23190720220029550
|
19/07/2022
|
DWARIKA PRASAD
|
3506002WL006212
|
DWARIKA PRASAD
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272968270
|
|
DWARIKA PRASAD S/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ukhimath
|
UT-06-002-024-001/85-A
(Dewali Bhanigram)
|
3506002000NRG23190720220029551
|
19/07/2022
|
VIRA DEVI
|
3506002WL006212
|
VIRA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968279
|
|
Mrs. VEERA DEVI W/O SH DWARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
25
|
Ukhimath
|
UT-06-002-035-001/30-A
(Phapanj)
|
3506002000NRG23190720220029645
|
19/07/2022
|
KUNWARI DEVI
|
3506002WL006234
|
KUNWARI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968302
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ukhimath
|
UT-06-002-035-001/32-A
(Phapanj)
|
3506002000NRG23190720220029654
|
19/07/2022
|
LAXMI DEVI
|
3506002WL006237
|
LAXMI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968306
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ukhimath
|
UT-06-002-035-001/82
(Phapanj)
|
3506002000NRG23190720220029656
|
19/07/2022
|
REKHA DEVI
|
3506002WL006237
|
REKHA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968317
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ukhimath
|
UT-06-002-035-001/83
(Phapanj)
|
3506002000NRG23190720220029647
|
19/07/2022
|
RAKESH SINGH
|
3506002WL006234
|
RAKESH SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968307
|
|
MR RAKESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ukhimath
|
UT-06-002-035-001/96
(Phapanj)
|
3506002000NRG23190720220029678
|
19/07/2022
|
BEENA DEVI
|
3506002WL006241
|
BEENA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968265
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
30
|
Ukhimath
|
UT-06-002-002-004/126-B
(Kotma)
|
3506002000NRG23190720220029552
|
19/07/2022
|
BALBANT SINGH
|
3506002WL006213
|
BALBANT SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968301
|
|
MR BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ukhimath
|
UT-06-002-002-004/126-B
(Kotma)
|
3506002000NRG23190720220029553
|
19/07/2022
|
PARWATI DEVI
|
3506002WL006213
|
PARWATI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968300
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ukhimath
|
UT-06-002-021-001/1-C
(Tyuri)
|
3506002000NRG23190720220029557
|
19/07/2022
|
CHOTIYA SINGH
|
3506002WL006215
|
CHOTIYA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968305
|
|
MR CHOTIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ukhimath
|
UT-06-002-021-001/1-C
(Tyuri)
|
3506002000NRG23190720220029558
|
19/07/2022
|
MUKESH SINGH
|
3506002WL006215
|
MUKESH SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968312
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ukhimath
|
UT-06-002-021-001/10-B
(Tyuri)
|
3506002000NRG23190720220029560
|
19/07/2022
|
SHARITA DEVI
|
3506002WL006216
|
SHARITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968314
|
|
SMTSARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
Ukhimath
|
UT-06-002-024-001/155
(Dewali Bhanigram)
|
3506002000NRG23190720220029574
|
19/07/2022
|
SUBHASH CHAND
|
3506002WL006218
|
SUBHASH CHAND
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968316
|
|
SUBHASHBAGWARISOEHESHNARAY
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
Ukhimath
|
UT-06-002-024-001/241
(Dewali Bhanigram)
|
3506002000NRG23190720220029580
|
19/07/2022
|
MUNNI DEVI
|
3506002WL006218
|
MUNNI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272968264
|
|
MUNNI DEVI W/O ROAHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ukhimath
|
UT-06-002-024-001/241
(Dewali Bhanigram)
|
3506002000NRG23190720220029579
|
19/07/2022
|
ROSHAN BAGWARI
|
3506002WL006218
|
ROSHAN BAGWARI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968309
|
|
ROSHANLALBAGWADI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
Ukhimath
|
UT-06-002-024-001/271
(Dewali Bhanigram)
|
3506002000NRG23190720220029581
|
19/07/2022
|
VINEETA DEVI
|
3506002WL006218
|
VINEETA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968311
|
|
BINEETADEVIWOJAGDEESHPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
Ukhimath
|
UT-06-002-024-001/29-B
(Dewali Bhanigram)
|
3506002000NRG23190720220029540
|
19/07/2022
|
GEETA DEVI
|
3506002WL006212
|
GEETA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968313
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ukhimath
|
UT-06-002-024-001/291
(Dewali Bhanigram)
|
3506002000NRG23190720220029541
|
19/07/2022
|
JAYANTI DEVI
|
3506002WL006212
|
JAYANTI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968310
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ukhimath
|
UT-06-002-024-001/292
(Dewali Bhanigram)
|
3506002000NRG23190720220029542
|
19/07/2022
|
JYOTI DEVI
|
3506002WL006212
|
JYOTI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968308
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ukhimath
|
UT-06-002-024-001/4-A
(Dewali Bhanigram)
|
3506002000NRG23190720220029585
|
19/07/2022
|
DEEPA DEVI
|
3506002WL006218
|
DEEPA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968319
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ukhimath
|
UT-06-002-024-001/4-A
(Dewali Bhanigram)
|
3506002000NRG23190720220029584
|
19/07/2022
|
DINESH KOTIYAL
|
3506002WL006218
|
DINESH KOTIYAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968303
|
|
MR DINESH KOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ukhimath
|
UT-06-002-024-001/65-B
(Dewali Bhanigram)
|
3506002000NRG23190720220029548
|
19/07/2022
|
BEENA DEVI
|
3506002WL006212
|
BEENA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968315
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
45
|
Ukhimath
|
UT-06-002-030-001/120-C
(Parkandi)
|
3506002000NRG23190720220029609
|
19/07/2022
|
DARSHANI DEVI
|
3506002WL006227
|
DARSHANI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968318
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ukhimath
|
UT-06-002-030-001/120-C
(Parkandi)
|
3506002000NRG23190720220029608
|
19/07/2022
|
JAY LAL.
|
3506002WL006227
|
JAY LAL.
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968304
|
|
MR JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
47
|
Ukhimath
|
UT-06-002-022-001/166
(Dewar)
|
3506002000NRG23190720220029565
|
19/07/2022
|
KUNWARI DEVI
|
3506002WL006217
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968280
|
|
Mrs. KUNWARI DEVI W/O MR. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Ukhimath
|
UT-06-002-024-001/103-A
(Dewali Bhanigram)
|
3506002000NRG23190720220029566
|
19/07/2022
|
VINEETA DEVI
|
3506002WL006218
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272968269
|
|
BINEETA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ukhimath
|
UT-06-002-024-001/157
(Dewali Bhanigram)
|
3506002000NRG23190720220029576
|
19/07/2022
|
PARWATI DEVI
|
3506002WL006218
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968282
|
|
Mrs. PARWATI DEVI W/O MR. KRISHNA GOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ukhimath
|
UT-06-002-032-001/49-B
(Pali)
|
3506002000NRG23190720220029628
|
19/07/2022
|
MANVENDRA SINGH
|
3506002WL006230
|
MANVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968291
|
|
Mr. MANVENDRA SINGH S/O SHRI CHANDRAMOHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Ukhimath
|
UT-06-002-032-001/67
(Pali)
|
3506002000NRG23190720220029629
|
19/07/2022
|
RAKHA DEVI
|
3506002WL006230
|
RAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968275
|
|
Mrs. RAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Ukhimath
|
UT-06-002-032-001/72
(Pali)
|
3506002000NRG23190720220029674
|
19/07/2022
|
ANJANA
|
3506002WL006240
|
ANJANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968276
|
|
Mrs. ANJANA W/0 KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Ukhimath
|
UT-06-002-032-001/72
(Pali)
|
3506002000NRG23190720220029673
|
19/07/2022
|
KULDEEP SINGH
|
3506002WL006240
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968277
|
|
Mr. KULDEEP SINGH S/O RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Ukhimath
|
UT-06-002-032-001/8-B
(Pali)
|
3506002000NRG23190720220029675
|
19/07/2022
|
ANITA DEVI
|
3506002WL006240
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968273
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Ukhimath
|
UT-06-002-035-001/15-B
(Phapanj)
|
3506002000NRG23190720220029652
|
19/07/2022
|
GAJPAL SINGH
|
3506002WL006237
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968288
|
|
Mr. GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Ukhimath
|
UT-06-002-035-001/15-B
(Phapanj)
|
3506002000NRG23190720220029653
|
19/07/2022
|
LAKHAMA DEVI
|
3506002WL006237
|
LAKHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968296
|
|
Mrs. LAKHAMA DEVI W/O GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149100
|
149100
|
|
|
|
|
|
|
|