|
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-06-002-033-001/4-B
(Phali Phasalat)
|
3506002000NRG23220920220044698
|
22/09/2022
|
MADAN LAL
|
3506002WL009751
|
MADAN LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689843
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ukhimath
|
UT-06-002-033-001/4-B
(Phali Phasalat)
|
3506002000NRG23220920220044699
|
22/09/2022
|
SAROJANI DEVI
|
3506002WL009751
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689781
|
|
SRISAROJDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-053-001/268
(Lwara)
|
3506002000NRG23220920220044694
|
22/09/2022
|
NARVADA DEVI
|
3506002WL009749
|
NARVADA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689780
|
|
SMTNARVDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-053-001/263
(Lwara)
|
3506002000NRG23220920220044687
|
22/09/2022
|
BANDANA DEVI
|
3506002WL009747
|
BANDANA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689828
|
|
BANDANA DEVI W/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-053-001/266
(Lwara)
|
3506002000NRG23220920220044693
|
22/09/2022
|
HARISH CHANDRA
|
3506002WL009749
|
HARISH CHANDRA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689830
|
|
HARISH CHANDRA S/O BALBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-053-001/33-D
(Lwara)
|
3506002000NRG23220920220044689
|
22/09/2022
|
SURJI DEVI
|
3506002WL009747
|
SURJI DEVI
|
00354
|
PUNB0786300
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995689829
|
|
SURAJI DEVI W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-053-001/63-B
(Lwara)
|
3506002000NRG23220920220044690
|
22/09/2022
|
VISHAMBER LAL
|
3506002WL009748
|
VISHAMBER LAL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689827
|
|
VISHAMBER LAL S/O GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-005-001/71-A
(Khumera)
|
3506002000NRG23220920220044628
|
22/09/2022
|
GUDDI DEVI
|
3506002WL009731
|
GUDDI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689787
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-005-001/71-A
(Khumera)
|
3506002000NRG23220920220044627
|
22/09/2022
|
JAIPRAKESH
|
3506002WL009731
|
JAIPRAKESH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689838
|
|
JAIPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
Ukhimath
|
UT-06-002-022-001/139
(Dewar)
|
3506002000NRG23220920220044593
|
22/09/2022
|
DARSHANI DEVI
|
3506002WL009723
|
DARSHANI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689842
|
|
SMTDARSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
Ukhimath
|
UT-06-002-022-001/14-A
(Dewar)
|
3506002000NRG23220920220044594
|
22/09/2022
|
SATE SINGH
|
3506002WL009723
|
SATE SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689839
|
|
MR SATE SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ukhimath
|
UT-06-002-022-001/14-A
(Dewar)
|
3506002000NRG23220920220044595
|
22/09/2022
|
VEEMLA DEVI
|
3506002WL009723
|
VEEMLA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689783
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-036-001/70-A
(Bansu)
|
3506002000NRG23220920220044597
|
22/09/2022
|
KALAM SINGH RANA
|
3506002WL009724
|
KALAM SINGH RANA
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995689784
|
|
MR KAMAL SINGH RANA SO SH KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-053-001/135
(Lwara)
|
3506002000NRG23220920220044640
|
22/09/2022
|
SULOCHANA DEVI
|
3506002WL009734
|
SULOCHANA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689786
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-053-001/225
(Lwara)
|
3506002000NRG23220920220044680
|
22/09/2022
|
SAWAN CHANDRA
|
3506002WL009744
|
SAWAN CHANDRA
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4995689785
|
|
MR SAVAN CHANDRA BAGWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-053-001/247
(Lwara)
|
3506002000NRG23220920220044676
|
22/09/2022
|
VIMLA DEVI
|
3506002WL009741
|
VIMLA DEVI
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4995689788
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ukhimath
|
UT-06-002-053-001/25-B
(Lwara)
|
3506002000NRG23220920220044678
|
22/09/2022
|
KAMLESH
|
3506002WL009743
|
KAMLESH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689841
|
|
Mr. KAMLESH SO NARVADESHVAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ukhimath
|
UT-06-002-053-001/268
(Lwara)
|
3506002000NRG23220920220044695
|
22/09/2022
|
BALVEER LAL
|
3506002WL009749
|
BALVEER LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689782
|
|
BALBEERLALSOSURESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
Ukhimath
|
UT-06-002-053-001/33-D
(Lwara)
|
3506002000NRG23220920220044688
|
22/09/2022
|
SHIV LAL
|
3506002WL009747
|
SHIV LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689840
|
|
SHIVLALSOMURKHALYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
Ukhimath
|
UT-06-002-053-001/63-B
(Lwara)
|
3506002000NRG23220920220044691
|
22/09/2022
|
VIJAYA DEVI
|
3506002WL009748
|
VIJAYA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689836
|
|
MRS VIJAYA DEVI WO SH BISHAMBHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-053-001/81-B
(Lwara)
|
3506002000NRG23220920220044673
|
22/09/2022
|
MAHESI DEVI
|
3506002WL009739
|
MAHESI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689837
|
|
MAHESHI DEVI W/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
22
|
Ukhimath
|
UT-06-002-009-001/41-A
(Gaid)
|
3506002000NRG23220920220044901
|
22/09/2022
|
SANGEETA DEVI
|
3506002WL009773
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689835
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ukhimath
|
UT-06-002-009-001/43-A
(Gaid)
|
3506002000NRG23220920220044902
|
22/09/2022
|
SHARDA DEVI RANA
|
3506002WL009773
|
SHARDA DEVI RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689805
|
|
Mrs. SHARDA DEVI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ukhimath
|
UT-06-002-032-001/100
(Pali)
|
3506002000NRG23220920220044766
|
22/09/2022
|
BASANTI DEVI
|
3506002WL009758
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689822
|
|
Mrs. BASANTI DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ukhimath
|
UT-06-002-032-001/11-B
(Pali)
|
3506002000NRG23220920220044768
|
22/09/2022
|
KUNWARI DEVI
|
3506002WL009758
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689801
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ukhimath
|
UT-06-002-032-001/16-A
(Pali)
|
3506002000NRG23220920220044769
|
22/09/2022
|
VINITA DEVI
|
3506002WL009758
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689824
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ukhimath
|
UT-06-002-032-001/24-A
(Pali)
|
3506002000NRG23220920220044772
|
22/09/2022
|
SARITA DEVI
|
3506002WL009758
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689834
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ukhimath
|
UT-06-002-032-001/3-B
(Pali)
|
3506002000NRG23220920220044773
|
22/09/2022
|
SUSHILA DEVI
|
3506002WL009758
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689802
|
|
SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ukhimath
|
UT-06-002-032-001/34-A
(Pali)
|
3506002000NRG23220920220044774
|
22/09/2022
|
SUSHILA DEVI
|
3506002WL009758
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689800
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ukhimath
|
UT-06-002-032-001/36-A
(Pali)
|
3506002000NRG23220920220044775
|
22/09/2022
|
PAVITRA DEVI
|
3506002WL009758
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689797
|
|
PAVITRADEVIWORAMPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
Ukhimath
|
UT-06-002-032-001/4-B
(Pali)
|
3506002000NRG23220920220044776
|
22/09/2022
|
PARESHWARI DEVI
|
3506002WL009758
|
PARESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689806
|
|
Mrs. PARESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ukhimath
|
UT-06-002-032-001/51-B
(Pali)
|
3506002000NRG23220920220044777
|
22/09/2022
|
ANJANA DEVI
|
3506002WL009758
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689809
|
|
ANJANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
Ukhimath
|
UT-06-002-032-001/6-B
(Pali)
|
3506002000NRG23220920220044779
|
22/09/2022
|
CHAITA DEVI
|
3506002WL009758
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689804
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ukhimath
|
UT-06-002-032-001/9-B
(Pali)
|
3506002000NRG23220920220044780
|
22/09/2022
|
KALPESHVARI DEVI
|
3506002WL009758
|
KALPESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689815
|
|
Mrs. KALPESHVARI DEVI W/O JAGMOHAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ukhimath
|
UT-06-002-032-001/98
(Pali)
|
3506002000NRG23220920220044781
|
22/09/2022
|
UMA DEVI
|
3506002WL009758
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689820
|
|
Mrs. UMA DEVI W/0 BRIJESH PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ukhimath
|
UT-06-002-032-002/90
(Pali)
|
3506002000NRG23220920220044783
|
22/09/2022
|
DEEPA DEVI
|
3506002WL009758
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689803
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ukhimath
|
UT-06-002-038-001/102
(Burwa)
|
3506002000NRG23220920220044906
|
22/09/2022
|
GOVINDI
|
3506002WL009775
|
GOVINDI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689818
|
|
Mrs. GOVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ukhimath
|
UT-06-002-038-001/105
(Burwa)
|
3506002000NRG23220920220044893
|
22/09/2022
|
CHANDRAMA DEVI
|
3506002WL009772
|
CHANDRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689794
|
|
Mrs. CHANDRAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ukhimath
|
UT-06-002-038-001/115
(Burwa)
|
3506002000NRG23220920220044894
|
22/09/2022
|
BASUDEV SINGH
|
3506002WL009772
|
BASUDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689826
|
|
Mr. BASUDEV SINGH S.O PHATTE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ukhimath
|
UT-06-002-038-001/48-A
(Burwa)
|
3506002000NRG23220920220044897
|
22/09/2022
|
NAROTI DEVI
|
3506002WL009772
|
NAROTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689831
|
|
Mrs. NAURATI DEVI W/O FATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ukhimath
|
UT-06-002-038-001/55-A
(Burwa)
|
3506002000NRG23220920220044898
|
22/09/2022
|
POORVA DEVI
|
3506002WL009772
|
POORVA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689790
|
|
PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ukhimath
|
UT-06-002-038-001/62-A
(Burwa)
|
3506002000NRG23220920220044910
|
22/09/2022
|
KITALI DEVI
|
3506002WL009775
|
KITALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689798
|
|
Mrs. KITALI DEVI W/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ukhimath
|
UT-06-002-038-001/65-A
(Burwa)
|
3506002000NRG23220920220044890
|
22/09/2022
|
GAJPAL SINGH
|
3506002WL009771
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689791
|
|
GAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Ukhimath
|
UT-06-002-038-001/65-A
(Burwa)
|
3506002000NRG23220920220044891
|
22/09/2022
|
RAMESHWARI DEVI
|
3506002WL009771
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689817
|
|
RAMESHHWARIDEVIWOGAJPALS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
Ukhimath
|
UT-06-002-038-001/67-A
(Burwa)
|
3506002000NRG23220920220044892
|
22/09/2022
|
SUNDARI DEVI
|
3506002WL009771
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689819
|
|
Mrs. SUNDARI DEVI W/0 SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Ukhimath
|
UT-06-002-038-001/70
(Burwa)
|
3506002000NRG23220920220044911
|
22/09/2022
|
MANIK LAL
|
3506002WL009775
|
MANIK LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689833
|
|
MANIKLALSOSHOBHALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
Ukhimath
|
UT-06-002-038-001/73-A
(Burwa)
|
3506002000NRG23220920220044914
|
22/09/2022
|
VIJAYA DEVI
|
3506002WL009775
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689832
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Ukhimath
|
UT-06-002-038-001/73-A
(Burwa)
|
3506002000NRG23220920220044913
|
22/09/2022
|
VIKRAM LAL
|
3506002WL009775
|
VIKRAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689795
|
|
VIKRAMLALSOBACHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
Ukhimath
|
UT-06-002-046-001/101
(Mansuna)
|
3506002000NRG23220920220044903
|
22/09/2022
|
NANDAN SINGH
|
3506002WL009774
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689810
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ukhimath
|
UT-06-002-046-001/104
(Mansuna)
|
3506002000NRG23220920220044877
|
22/09/2022
|
DINESH LAL
|
3506002WL009770
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689793
|
|
DINESHLALSOFANTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
Ukhimath
|
UT-06-002-046-001/104
(Mansuna)
|
3506002000NRG23220920220044878
|
22/09/2022
|
LAILA DEVI
|
3506002WL009770
|
LAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689816
|
|
Mrs. LAILA DEVI W/O DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Ukhimath
|
UT-06-002-046-001/112
(Mansuna)
|
3506002000NRG23220920220044880
|
22/09/2022
|
KAMLA DEVI
|
3506002WL009770
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689814
|
|
Mrs. KAMLA DEVI W/O BANKHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Ukhimath
|
UT-06-002-046-001/112
(Mansuna)
|
3506002000NRG23220920220044879
|
22/09/2022
|
VANKI LAL
|
3506002WL009770
|
VANKI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689792
|
|
BANKELALSOKATIGULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
Ukhimath
|
UT-06-002-046-001/141
(Mansuna)
|
3506002000NRG23220920220044881
|
22/09/2022
|
GOVIND LAL
|
3506002WL009770
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689821
|
|
Mr. GOVIND LAL S/O KATIGU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Ukhimath
|
UT-06-002-046-001/141
(Mansuna)
|
3506002000NRG23220920220044882
|
22/09/2022
|
LAKSHMI DEVI
|
3506002WL009770
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689812
|
|
Mrs. LAKSHMI DEVI W/O GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Ukhimath
|
UT-06-002-046-001/2-A
(Mansuna)
|
3506002000NRG23220920220044883
|
22/09/2022
|
GOVIND LAL
|
3506002WL009770
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689799
|
|
GOVINDLALSOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
Ukhimath
|
UT-06-002-046-001/49-A
(Mansuna)
|
3506002000NRG23220920220044885
|
22/09/2022
|
MANOHARI LAL
|
3506002WL009770
|
MANOHARI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689796
|
|
MANOHARSOFATU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
Ukhimath
|
UT-06-002-046-001/49-A
(Mansuna)
|
3506002000NRG23220920220044884
|
22/09/2022
|
SHNKARI DEVI
|
3506002WL009770
|
SHNKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689813
|
|
Mrs. SHNKARI DEVI W/O MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Ukhimath
|
UT-06-002-046-001/65-B
(Mansuna)
|
3506002000NRG23220920220044888
|
22/09/2022
|
DEEPA DEVI
|
3506002WL009770
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689811
|
|
Mrs. DEEPA DEVI W/O MAHENDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Ukhimath
|
UT-06-002-046-001/65-B
(Mansuna)
|
3506002000NRG23220920220044887
|
22/09/2022
|
MAHANDRA PAL
|
3506002WL009770
|
MAHANDRA PAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689789
|
|
Mr. MAHENDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Ukhimath
|
UT-06-002-046-001/96-B
(Mansuna)
|
3506002000NRG23220920220044905
|
22/09/2022
|
RAJESHWARI DEVI
|
3506002WL009774
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995689808
|
|
Mrs. RAJESHWARI DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Ukhimath
|
UT-06-002-053-001/100-B
(Lwara)
|
3506002000NRG23220920220044667
|
22/09/2022
|
RAJNI DEVI
|
3506002WL009737
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689825
|
|
Mrs. RAJNI DEVI W/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Ukhimath
|
UT-06-002-053-001/50-B
(Lwara)
|
3506002000NRG23220920220044674
|
22/09/2022
|
REJA DEVI
|
3506002WL009740
|
REJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689823
|
|
Mrs. REJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Ukhimath
|
UT-06-002-053-001/53-B
(Lwara)
|
3506002000NRG23220920220044681
|
22/09/2022
|
RUCHI
|
3506002WL009744
|
RUCHI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4995689807
|
|
Miss. RUCHI D/O SHRI SADANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107139
|
107139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156342
|
156342
|
|
|
|
|
|
|
|