|
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
|
Chinyalisaur
|
UT-01-005-004-001/23
(UDKHOLA)
|
3501005000NRG24140720230088245
|
14/07/2023
|
POORNA DEVI
|
3501005WL010501
|
POORNA DEVI
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601702702
|
|
PURNADVEIWOJOKULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-021-001/129
(GARHWALGAD)
|
3501005000NRG24140720230088105
|
14/07/2023
|
HEM SINGH
|
3501005WL010494
|
HEM SINGH
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702703
|
|
HEMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-021-001/149
(GARHWALGAD)
|
3501005000NRG24140720230088020
|
14/07/2023
|
SATA DEVI
|
3501005WL010486
|
SATA DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702706
|
|
SANTA DEVI-WO-SUKHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-021-001/90
(GARHWALGAD)
|
3501005000NRG24140720230088054
|
14/07/2023
|
KALA DEVI
|
3501005WL010486
|
KALA DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702705
|
|
RAMWALIDEVIWOJAGDISHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-026-002/15
(CHHOTIMANI)
|
3501005000NRG24140720230087216
|
14/07/2023
|
Bachana Devi
|
3501005WL010382
|
Bachana Devi
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702704
|
|
BACHANADEVIBISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-061-001/44
(MATHAULI)
|
3501005000NRG24140720230088200
|
14/07/2023
|
PYAR DEI
|
3501005WL010498
|
PYAR DEI
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702701
|
|
PYARDEIWOBACHANSINGHPANW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-061-001/68
(MATHAULI)
|
3501005000NRG24140720230088209
|
14/07/2023
|
Sunita devi
|
3501005WL010498
|
Sunita devi
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702718
|
|
SUMITADEVIWORAKESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-061-001/85
(MATHAULI)
|
3501005000NRG24140720230088216
|
14/07/2023
|
BALVEER SINGH
|
3501005WL010498
|
BALVEER SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702717
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-061-001/79
(MATHAULI)
|
3501005000NRG24140720230088215
|
14/07/2023
|
Teg singh
|
3501005WL010498
|
Teg singh
|
00112
|
YESB0DCBU02
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702716
|
|
MR TEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-021-001/101
(GARHWALGAD)
|
3501005000NRG24140720230088103
|
14/07/2023
|
KUSHLA DEVI
|
3501005WL010494
|
KUSHLA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702627
|
|
KUSHLA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-021-001/109
(GARHWALGAD)
|
3501005000NRG24140720230088016
|
14/07/2023
|
sunita devi
|
3501005WL010486
|
sunita devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702626
|
|
SUNITA DEVI AND BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-021-001/112
(GARHWALGAD)
|
3501005000NRG24140720230088017
|
14/07/2023
|
SONA DEVI
|
3501005WL010486
|
SONA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702630
|
|
SONA DEVI - WO - KALEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-021-001/115
(GARHWALGAD)
|
3501005000NRG24140720230088104
|
14/07/2023
|
SHYAMA DEVI
|
3501005WL010494
|
SHYAMA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702675
|
|
SHYAMA DEVI - W/O - NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-021-001/133
(GARHWALGAD)
|
3501005000NRG24140720230088108
|
14/07/2023
|
UDMA DEVI
|
3501005WL010494
|
UDMA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702667
|
|
UDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-021-001/138
(GARHWALGAD)
|
3501005000NRG24140720230088109
|
14/07/2023
|
FUL DEI
|
3501005WL010494
|
FUL DEI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702628
|
|
PHOOL DEI -WO- DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-021-001/139
(GARHWALGAD)
|
3501005000NRG24140720230088110
|
14/07/2023
|
SUNDRA DEVI
|
3501005WL010494
|
SUNDRA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702632
|
|
BHAGWAN SINGH - S/O - BAISAKHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-021-001/14
(GARHWALGAD)
|
3501005000NRG24140720230088018
|
14/07/2023
|
RAUNKI Devi
|
3501005WL010486
|
RAUNKI Devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702670
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-021-001/142
(GARHWALGAD)
|
3501005000NRG24140720230088019
|
14/07/2023
|
deveki devi
|
3501005WL010486
|
deveki devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Rejected
|
20/07/2023
|
|
3601702634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Chinyalisaur
|
UT-01-005-021-001/143
(GARHWALGAD)
|
3501005000NRG24140720230088112
|
14/07/2023
|
PULMA DEVI
|
3501005WL010494
|
PULMA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702631
|
|
PULMA DEVI -W/O- KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-021-001/15
(GARHWALGAD)
|
3501005000NRG24140720230088021
|
14/07/2023
|
ujala devi
|
3501005WL010486
|
ujala devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702637
|
|
UJJALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-021-001/168
(GARHWALGAD)
|
3501005000NRG24140720230088114
|
14/07/2023
|
KASHRI DEVI
|
3501005WL010494
|
KASHRI DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702668
|
|
Mrs. KASRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Chinyalisaur
|
UT-01-005-021-001/169
(GARHWALGAD)
|
3501005000NRG24140720230088115
|
14/07/2023
|
MAYA DEVI
|
3501005WL010494
|
MAYA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702639
|
|
MAYA DEVI W/O KANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-021-001/19
(GARHWALGAD)
|
3501005000NRG24140720230088023
|
14/07/2023
|
KUSHANI DEVI
|
3501005WL010486
|
KUSHANI DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702623
|
|
KUSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-021-001/198
(GARHWALGAD)
|
3501005000NRG24140720230088025
|
14/07/2023
|
mushi devi
|
3501005WL010486
|
mushi devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702625
|
|
BALAM SINGH & MUSSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-021-001/199
(GARHWALGAD)
|
3501005000NRG24140720230088026
|
14/07/2023
|
sondei
|
3501005WL010486
|
sondei
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702646
|
|
SONDEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-021-001/210
(GARHWALGAD)
|
3501005000NRG24140720230088028
|
14/07/2023
|
rampyari devi
|
3501005WL010486
|
rampyari devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702642
|
|
RAMPYARI DEVI - W/O - ROOPCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chinyalisaur
|
UT-01-005-021-001/218
(GARHWALGAD)
|
3501005000NRG24140720230088118
|
14/07/2023
|
MUSSI DEVI
|
3501005WL010494
|
MUSSI DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702669
|
|
MUSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-021-001/229
(GARHWALGAD)
|
3501005000NRG24140720230088119
|
14/07/2023
|
bongli devi
|
3501005WL010494
|
bongli devi
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702677
|
|
SUKHBEER SINGH - S/O - SANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-021-001/231
(GARHWALGAD)
|
3501005000NRG24140720230088120
|
14/07/2023
|
BUDDHI SINGH
|
3501005WL010494
|
BUDDHI SINGH
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702647
|
|
BUDIDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-021-001/24
(GARHWALGAD)
|
3501005000NRG24140720230088065
|
14/07/2023
|
meena devi
|
3501005WL010489
|
meena devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702650
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-021-001/245
(GARHWALGAD)
|
3501005000NRG24140720230088121
|
14/07/2023
|
SUNDARI DEVI
|
3501005WL010494
|
SUNDARI DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702629
|
|
SUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-021-001/246
(GARHWALGAD)
|
3501005000NRG24140720230088122
|
14/07/2023
|
Sura Devi
|
3501005WL010494
|
Sura Devi
|
00354
|
PUNB0641000
|
460
|
460
|
Rejected
|
20/07/2023
|
|
3601702638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Chinyalisaur
|
UT-01-005-021-001/247
(GARHWALGAD)
|
3501005000NRG24140720230088123
|
14/07/2023
|
THUMA DEVI
|
3501005WL010494
|
THUMA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702633
|
|
SUDAMA SINGH - S/O - MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-021-001/261
(GARHWALGAD)
|
3501005000NRG24140720230088125
|
14/07/2023
|
SHARDA DEVI
|
3501005WL010494
|
SHARDA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702649
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-021-001/289
(GARHWALGAD)
|
3501005000NRG24140720230088030
|
14/07/2023
|
sushma devi
|
3501005WL010486
|
sushma devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702652
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-021-001/297
(GARHWALGAD)
|
3501005000NRG24140720230088032
|
14/07/2023
|
Rukmani Devi
|
3501005WL010486
|
Rukmani Devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702676
|
|
RUKMANI DEVI - W/0 - ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-021-001/309
(GARHWALGAD)
|
3501005000NRG24140720230088033
|
14/07/2023
|
Gona Devi
|
3501005WL010486
|
Gona Devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702643
|
|
GONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-021-001/332
(GARHWALGAD)
|
3501005000NRG24140720230088128
|
14/07/2023
|
VIJORA DEVI
|
3501005WL010494
|
VIJORA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702635
|
|
MRS BIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-021-001/341
(GARHWALGAD)
|
3501005000NRG24140720230088129
|
14/07/2023
|
SUNITA DEVI
|
3501005WL010494
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702624
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-021-001/342
(GARHWALGAD)
|
3501005000NRG24140720230088066
|
14/07/2023
|
RAUNKA DEVI
|
3501005WL010489
|
RAUNKA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702645
|
|
RAUNKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-021-001/347
(GARHWALGAD)
|
3501005000NRG24140720230088037
|
14/07/2023
|
MANJU DEVI
|
3501005WL010486
|
MANJU DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702674
|
|
MANJU - D/O - BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-021-001/352
(GARHWALGAD)
|
3501005000NRG24140720230088039
|
14/07/2023
|
SEEMA DEVI
|
3501005WL010486
|
SEEMA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702640
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-021-001/355
(GARHWALGAD)
|
3501005000NRG24140720230088040
|
14/07/2023
|
SUNITA DEVI
|
3501005WL010486
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702671
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Chinyalisaur
|
UT-01-005-021-001/358
(GARHWALGAD)
|
3501005000NRG24140720230088041
|
14/07/2023
|
BASHANTI DEVI
|
3501005WL010486
|
BASHANTI DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702709
|
|
BASANTI DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-021-001/370
(GARHWALGAD)
|
3501005000NRG24140720230088132
|
14/07/2023
|
LAXMI DEVI
|
3501005WL010494
|
LAXMI DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702641
|
|
Mrs. LAXMI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Chinyalisaur
|
UT-01-005-021-001/435
(GARHWALGAD)
|
3501005000NRG24140720230088044
|
14/07/2023
|
Swati Devi
|
3501005WL010486
|
Swati Devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702644
|
|
Mrs. SWATI CHOUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Chinyalisaur
|
UT-01-005-021-001/44
(GARHWALGAD)
|
3501005000NRG24140720230088045
|
14/07/2023
|
varfi devi
|
3501005WL010486
|
varfi devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702651
|
|
BARFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-021-001/469
(GARHWALGAD)
|
3501005000NRG24140720230088138
|
14/07/2023
|
Udam singh
|
3501005WL010494
|
Udam singh
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702636
|
|
UDHAM SINGH NEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chinyalisaur
|
UT-01-005-021-001/48
(GARHWALGAD)
|
3501005000NRG24140720230088139
|
14/07/2023
|
ANANDI DEVI
|
3501005WL010494
|
ANANDI DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702648
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-021-001/480
(GARHWALGAD)
|
3501005000NRG24140720230088048
|
14/07/2023
|
KAVITA DEVI
|
3501005WL010486
|
KAVITA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702653
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-021-001/73
(GARHWALGAD)
|
3501005000NRG24140720230088052
|
14/07/2023
|
jaina devi
|
3501005WL010486
|
jaina devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702673
|
|
JONA DAVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-021-001/81
(GARHWALGAD)
|
3501005000NRG24140720230088053
|
14/07/2023
|
kuna devi
|
3501005WL010486
|
kuna devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702622
|
|
KUNDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-021-001/96
(GARHWALGAD)
|
3501005000NRG24140720230088055
|
14/07/2023
|
UDHAM SINGH
|
3501005WL010486
|
UDHAM SINGH
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702711
|
|
UDHAM SINGH -SO- SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chinyalisaur
|
UT-01-005-021-001/97
(GARHWALGAD)
|
3501005000NRG24140720230088056
|
14/07/2023
|
vishana devi
|
3501005WL010486
|
vishana devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702678
|
|
BISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-026-002/135
(CHHOTIMANI)
|
3501005000NRG24140720230087215
|
14/07/2023
|
Sangeeta devi
|
3501005WL010382
|
Sangeeta devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702672
|
|
SANGEETADODAYALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Chinyalisaur
|
UT-01-005-061-001/77
(MATHAULI)
|
3501005000NRG24140720230088213
|
14/07/2023
|
shivsingh
|
3501005WL010498
|
shivsingh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702710
|
|
SHIV SINGH S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
57
|
Chinyalisaur
|
UT-01-005-021-001/10
(GARHWALGAD)
|
3501005000NRG24140720230088015
|
14/07/2023
|
BAR DEI
|
3501005WL010486
|
BAR DEI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702688
|
|
MRS BARDEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-021-001/140
(GARHWALGAD)
|
3501005000NRG24140720230088111
|
14/07/2023
|
MULMA DEVI
|
3501005WL010494
|
MULMA DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702686
|
|
MR ROOP CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-021-001/193
(GARHWALGAD)
|
3501005000NRG24140720230088024
|
14/07/2023
|
CHANDRA DEVI
|
3501005WL010486
|
CHANDRA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702556
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-021-001/196
(GARHWALGAD)
|
3501005000NRG24140720230088116
|
14/07/2023
|
BHARMALI DEVI
|
3501005WL010494
|
BHARMALI DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702584
|
|
MRS BHARMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-021-001/21
(GARHWALGAD)
|
3501005000NRG24140720230088027
|
14/07/2023
|
USHA DEVI
|
3501005WL010486
|
USHA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702698
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-021-001/253
(GARHWALGAD)
|
3501005000NRG24140720230088124
|
14/07/2023
|
Rauna devi
|
3501005WL010494
|
Rauna devi
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702581
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-021-001/28
(GARHWALGAD)
|
3501005000NRG24140720230088029
|
14/07/2023
|
SUMITRA
|
3501005WL010486
|
SUMITRA
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702579
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-021-001/299
(GARHWALGAD)
|
3501005000NRG24140720230088127
|
14/07/2023
|
Savita Devi
|
3501005WL010494
|
Savita Devi
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702583
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Chinyalisaur
|
UT-01-005-021-001/311
(GARHWALGAD)
|
3501005000NRG24140720230088034
|
14/07/2023
|
Savitri Devi
|
3501005WL010486
|
Savitri Devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702592
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-021-001/313
(GARHWALGAD)
|
3501005000NRG24140720230088035
|
14/07/2023
|
Vinita Devi
|
3501005WL010486
|
Vinita Devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702692
|
|
BINITA DEVI W/O NAIN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chinyalisaur
|
UT-01-005-021-001/340
(GARHWALGAD)
|
3501005000NRG24140720230088036
|
14/07/2023
|
KAVITA DEVI
|
3501005WL010486
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702619
|
|
ARUSHI U G KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-021-001/35
(GARHWALGAD)
|
3501005000NRG24140720230088038
|
14/07/2023
|
santa devi
|
3501005WL010486
|
santa devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702719
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-021-001/354
(GARHWALGAD)
|
3501005000NRG24140720230088131
|
14/07/2023
|
SAVITA DEVI
|
3501005WL010494
|
SAVITA DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702577
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-021-001/421
(GARHWALGAD)
|
3501005000NRG24140720230088134
|
14/07/2023
|
Vikra devi
|
3501005WL010494
|
Vikra devi
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702572
|
|
MRS VIKRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-021-001/426
(GARHWALGAD)
|
3501005000NRG24140720230088135
|
14/07/2023
|
Anjna
|
3501005WL010494
|
Anjna
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702690
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-021-001/430
(GARHWALGAD)
|
3501005000NRG24140720230088042
|
14/07/2023
|
RAJNI DEVI
|
3501005WL010486
|
RAJNI DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702557
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Chinyalisaur
|
UT-01-005-021-001/431
(GARHWALGAD)
|
3501005000NRG24140720230088043
|
14/07/2023
|
Kajal Devi
|
3501005WL010486
|
Kajal Devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702618
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-021-001/450
(GARHWALGAD)
|
3501005000NRG24140720230088137
|
14/07/2023
|
raychand singh
|
3501005WL010494
|
raychand singh
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702700
|
|
RAI CHAND
|
HDFC BANK LTD(607152)
|
|
75
|
Chinyalisaur
|
UT-01-005-021-001/457
(GARHWALGAD)
|
3501005000NRG24140720230088046
|
14/07/2023
|
RAKHI DEVI
|
3501005WL010486
|
RAKHI DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702617
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-021-001/492
(GARHWALGAD)
|
3501005000NRG24140720230088140
|
14/07/2023
|
Sangeeta Devi
|
3501005WL010494
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702621
|
|
SANGEETA DO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chinyalisaur
|
UT-01-005-021-001/497
(GARHWALGAD)
|
3501005000NRG24140720230088141
|
14/07/2023
|
Anjali Devi
|
3501005WL010494
|
Anjali Devi
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702582
|
|
MRS ANJALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-021-001/5
(GARHWALGAD)
|
3501005000NRG24140720230088049
|
14/07/2023
|
GEETA DEVI
|
3501005WL010486
|
GEETA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702601
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-021-001/50
(GARHWALGAD)
|
3501005000NRG24140720230088142
|
14/07/2023
|
BIJA DEVI
|
3501005WL010494
|
BIJA DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702699
|
|
RAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-021-001/57
(GARHWALGAD)
|
3501005000NRG24140720230088050
|
14/07/2023
|
VINDA DEVI
|
3501005WL010486
|
VINDA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702576
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-021-001/58
(GARHWALGAD)
|
3501005000NRG24140720230088051
|
14/07/2023
|
VIMLA DEVI
|
3501005WL010486
|
VIMLA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702691
|
|
MR BHADIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-021-001/61
(GARHWALGAD)
|
3501005000NRG24140720230088143
|
14/07/2023
|
SONI DEVI
|
3501005WL010494
|
SONI DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702578
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-021-001/76
(GARHWALGAD)
|
3501005000NRG24140720230088144
|
14/07/2023
|
Nagdei
|
3501005WL010494
|
Nagdei
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702684
|
|
MRS NAGDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
84
|
Chinyalisaur
|
UT-01-005-061-001/151
(MATHAULI)
|
3501005000NRG24140720230088189
|
14/07/2023
|
Saraswati Devi
|
3501005WL010498
|
Saraswati Devi
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702612
|
|
MISS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
85
|
Chinyalisaur
|
UT-01-005-004-001/244
(UDKHOLA)
|
3501005000NRG24140720230088251
|
14/07/2023
|
MUKESH
|
3501005WL010502
|
MUKESH
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601702594
|
|
MR MUKESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-004-001/244
(UDKHOLA)
|
3501005000NRG24140720230088252
|
14/07/2023
|
Sitambari devi
|
3501005WL010502
|
Sitambari devi
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601702680
|
|
MS SITAMBARI XXX
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-004-001/26
(UDKHOLA)
|
3501005000NRG24140720230088254
|
14/07/2023
|
BRIJESH KUMAR
|
3501005WL010502
|
BRIJESH KUMAR
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702580
|
|
BRAJESH KUMAR SO KAIRA LAL
|
BANK OF BARODA(606985)
|
|
88
|
Chinyalisaur
|
UT-01-005-004-001/26
(UDKHOLA)
|
3501005000NRG24140720230088253
|
14/07/2023
|
Vimla devi
|
3501005WL010502
|
Vimla devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702614
|
|
MRS BIMLALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-004-001/261
(UDKHOLA)
|
3501005000NRG24140720230088256
|
14/07/2023
|
ANCHAL
|
3501005WL010502
|
ANCHAL
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601702620
|
|
AANCHAL DO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
Chinyalisaur
|
UT-01-005-004-001/261
(UDKHOLA)
|
3501005000NRG24140720230088255
|
14/07/2023
|
SUMER LAL
|
3501005WL010502
|
SUMER LAL
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601702685
|
|
MASTER SUMER LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-004-001/28
(UDKHOLA)
|
3501005000NRG24140720230088258
|
14/07/2023
|
Khajani Devi
|
3501005WL010502
|
Khajani Devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702695
|
|
MR PAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-004-001/28
(UDKHOLA)
|
3501005000NRG24140720230088257
|
14/07/2023
|
PAVAN LAL
|
3501005WL010502
|
PAVAN LAL
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702570
|
|
MR PAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-004-001/34
(UDKHOLA)
|
3501005000NRG24140720230088259
|
14/07/2023
|
SURATI
|
3501005WL010502
|
SURATI
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601702590
|
|
MR SURATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-004-001/4
(UDKHOLA)
|
3501005000NRG24140720230088260
|
14/07/2023
|
SUNDAR LAL
|
3501005WL010502
|
SUNDAR LAL
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702604
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-004-001/43
(UDKHOLA)
|
3501005000NRG24140720230088247
|
14/07/2023
|
MAKANI DEVI
|
3501005WL010501
|
MAKANI DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601702575
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-004-001/6
(UDKHOLA)
|
3501005000NRG24140720230088249
|
14/07/2023
|
BHUWNI DEVI
|
3501005WL010501
|
BHUWNI DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601702714
|
|
MS BHUVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-004-001/6
(UDKHOLA)
|
3501005000NRG24140720230088248
|
14/07/2023
|
BRAJ LAL
|
3501005WL010501
|
BRAJ LAL
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601702568
|
|
BRIJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chinyalisaur
|
UT-01-005-004-001/60
(UDKHOLA)
|
3501005000NRG24140720230088250
|
14/07/2023
|
sobani devi
|
3501005WL010501
|
sobani devi
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601702569
|
|
SOBANIDEVIWOBARFULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Chinyalisaur
|
UT-01-005-061-001/152
(MATHAULI)
|
3501005000NRG24140720230088225
|
14/07/2023
|
Raguveer Singh
|
3501005WL010499
|
Raguveer Singh
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702606
|
|
RAGHUVEER SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
100
|
Chinyalisaur
|
UT-01-005-061-001/10
(MATHAULI)
|
3501005000NRG24140720230088172
|
14/07/2023
|
MULMA DEVI
|
3501005WL010498
|
MULMA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702573
|
|
MRS MULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-061-001/103
(MATHAULI)
|
3501005000NRG24140720230088239
|
14/07/2023
|
Sher singh
|
3501005WL010500
|
Sher singh
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702565
|
|
S S PANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-061-001/103
(MATHAULI)
|
3501005000NRG24140720230088238
|
14/07/2023
|
Sobha devi
|
3501005WL010500
|
Sobha devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702591
|
|
MRS SHOBHA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-061-001/106
(MATHAULI)
|
3501005000NRG24140720230088175
|
14/07/2023
|
KIRAN DEVI
|
3501005WL010498
|
KIRAN DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702602
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-061-001/107
(MATHAULI)
|
3501005000NRG24140720230088176
|
14/07/2023
|
RAMPIYARI DEVI
|
3501005WL010498
|
RAMPIYARI DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702616
|
|
MR BHIM CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-061-001/116
(MATHAULI)
|
3501005000NRG24140720230088177
|
14/07/2023
|
USHA DEVI
|
3501005WL010498
|
USHA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702589
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-061-001/128
(MATHAULI)
|
3501005000NRG24140720230088179
|
14/07/2023
|
Nirmala devi
|
3501005WL010498
|
Nirmala devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702615
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-061-001/13
(MATHAULI)
|
3501005000NRG24140720230088180
|
14/07/2023
|
birju
|
3501005WL010498
|
birju
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702681
|
|
MRS BRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-061-001/131
(MATHAULI)
|
3501005000NRG24140720230088240
|
14/07/2023
|
JAYDEEP LAL
|
3501005WL010500
|
JAYDEEP LAL
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702600
|
|
MR JAYDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-061-001/134
(MATHAULI)
|
3501005000NRG24140720230088181
|
14/07/2023
|
vinita devi
|
3501005WL010498
|
vinita devi
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601702571
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chinyalisaur
|
UT-01-005-061-001/138
(MATHAULI)
|
3501005000NRG24140720230088182
|
14/07/2023
|
pramila devi
|
3501005WL010498
|
pramila devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702585
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-061-001/139
(MATHAULI)
|
3501005000NRG24140720230088183
|
14/07/2023
|
archana devi
|
3501005WL010498
|
archana devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702682
|
|
Miss. ARCHANA D/O HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Chinyalisaur
|
UT-01-005-061-001/142
(MATHAULI)
|
3501005000NRG24140720230088184
|
14/07/2023
|
sabita devi
|
3501005WL010498
|
sabita devi
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601702611
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-061-001/146
(MATHAULI)
|
3501005000NRG24140720230088186
|
14/07/2023
|
Babita devi
|
3501005WL010498
|
Babita devi
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601702610
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-061-001/148
(MATHAULI)
|
3501005000NRG24140720230088187
|
14/07/2023
|
Pooja devi
|
3501005WL010498
|
Pooja devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702679
|
|
POOJA D/O LATE MURLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chinyalisaur
|
UT-01-005-061-001/154
(MATHAULI)
|
3501005000NRG24140720230088190
|
14/07/2023
|
Anchal
|
3501005WL010498
|
Anchal
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702654
|
|
MISS ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-061-001/155
(MATHAULI)
|
3501005000NRG24140720230088191
|
14/07/2023
|
Neeraj Panwar
|
3501005WL010498
|
Neeraj Panwar
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702603
|
|
MR NEERAJ PANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-061-001/23
(MATHAULI)
|
3501005000NRG24140720230088193
|
14/07/2023
|
PADAM DAS
|
3501005WL010498
|
PADAM DAS
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702720
|
|
PADAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chinyalisaur
|
UT-01-005-061-001/35
(MATHAULI)
|
3501005000NRG24140720230088195
|
14/07/2023
|
BALMA DEVI
|
3501005WL010498
|
BALMA DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702586
|
|
BALAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chinyalisaur
|
UT-01-005-061-001/42
(MATHAULI)
|
3501005000NRG24140720230088198
|
14/07/2023
|
KIRSHNA DEVI
|
3501005WL010498
|
KIRSHNA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702588
|
|
MRS KRISHNANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-061-001/43
(MATHAULI)
|
3501005000NRG24140720230088199
|
14/07/2023
|
RANDEI
|
3501005WL010498
|
RANDEI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702598
|
|
MS RANDEI XXXX
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-061-001/47
(MATHAULI)
|
3501005000NRG24140720230088201
|
14/07/2023
|
RAM DEI
|
3501005WL010498
|
RAM DEI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702596
|
|
MS RAMDEI XXXX
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-061-001/50
(MATHAULI)
|
3501005000NRG24140720230088227
|
14/07/2023
|
JAI SINGH
|
3501005WL010499
|
JAI SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702689
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-061-001/50
(MATHAULI)
|
3501005000NRG24140720230088228
|
14/07/2023
|
Sartima devi
|
3501005WL010499
|
Sartima devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702599
|
|
MISS SARATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-061-001/51
(MATHAULI)
|
3501005000NRG24140720230088203
|
14/07/2023
|
Sobana devi
|
3501005WL010498
|
Sobana devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702609
|
|
MRS SOBNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-061-001/52
(MATHAULI)
|
3501005000NRG24140720230088204
|
14/07/2023
|
Sulochana devi
|
3501005WL010498
|
Sulochana devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702613
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-061-001/53
(MATHAULI)
|
3501005000NRG24140720230088242
|
14/07/2023
|
KALU DEVI
|
3501005WL010500
|
KALU DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702595
|
|
KALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chinyalisaur
|
UT-01-005-061-001/57
(MATHAULI)
|
3501005000NRG24140720230088230
|
14/07/2023
|
RAMSILA
|
3501005WL010499
|
RAMSILA
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702587
|
|
MRS RAMSILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-061-001/58
(MATHAULI)
|
3501005000NRG24140720230088206
|
14/07/2023
|
Savita Devi
|
3501005WL010498
|
Savita Devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702696
|
|
MR RAMRAJ SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-061-001/64
(MATHAULI)
|
3501005000NRG24140720230088231
|
14/07/2023
|
BHARAT SINGH
|
3501005WL010499
|
BHARAT SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702561
|
|
BHARATSINGHSOFATEHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
130
|
Chinyalisaur
|
UT-01-005-061-001/64
(MATHAULI)
|
3501005000NRG24140720230088232
|
14/07/2023
|
Hukma devi
|
3501005WL010499
|
Hukma devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702715
|
|
MRS HUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-061-001/65
(MATHAULI)
|
3501005000NRG24140720230088207
|
14/07/2023
|
Sobana devi
|
3501005WL010498
|
Sobana devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702566
|
|
MRS SOBNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-061-001/71
(MATHAULI)
|
3501005000NRG24140720230088233
|
14/07/2023
|
GULAB SINGH PANWAR
|
3501005WL010499
|
GULAB SINGH PANWAR
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702560
|
|
GULABSINGHSOKAURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
133
|
Chinyalisaur
|
UT-01-005-061-001/74
(MATHAULI)
|
3501005000NRG24140720230088211
|
14/07/2023
|
ATOL SINGH
|
3501005WL010498
|
ATOL SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702694
|
|
ATOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Chinyalisaur
|
UT-01-005-061-001/76
(MATHAULI)
|
3501005000NRG24140720230088212
|
14/07/2023
|
SOVAT SINGH
|
3501005WL010498
|
SOVAT SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702564
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-061-001/78
(MATHAULI)
|
3501005000NRG24140720230088214
|
14/07/2023
|
PUSHPA DEVI
|
3501005WL010498
|
PUSHPA DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702607
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Chinyalisaur
|
UT-01-005-061-001/83
(MATHAULI)
|
3501005000NRG24140720230088235
|
14/07/2023
|
Bindu devi
|
3501005WL010499
|
Bindu devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702712
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-061-001/83
(MATHAULI)
|
3501005000NRG24140720230088234
|
14/07/2023
|
VIJAYPAL SINGH
|
3501005WL010499
|
VIJAYPAL SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702559
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-061-001/86
(MATHAULI)
|
3501005000NRG24140720230088217
|
14/07/2023
|
TEG SINGH
|
3501005WL010498
|
TEG SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702574
|
|
MR TEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-061-001/87
(MATHAULI)
|
3501005000NRG24140720230088218
|
14/07/2023
|
AMESWARI DEVI
|
3501005WL010498
|
AMESWARI DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702713
|
|
MRS AMBESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-061-001/89
(MATHAULI)
|
3501005000NRG24140720230088219
|
14/07/2023
|
Gaina devi
|
3501005WL010498
|
Gaina devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702608
|
|
MRS GAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-061-001/9
(MATHAULI)
|
3501005000NRG24140720230088244
|
14/07/2023
|
gangee devi
|
3501005WL010500
|
gangee devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702593
|
|
MRS GANGA DEVI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-061-001/9
(MATHAULI)
|
3501005000NRG24140720230088243
|
14/07/2023
|
LAL SINGH
|
3501005WL010500
|
LAL SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702687
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-061-001/90
(MATHAULI)
|
3501005000NRG24140720230088220
|
14/07/2023
|
CHANDANA DEI
|
3501005WL010498
|
CHANDANA DEI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702683
|
|
MS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-061-001/91
(MATHAULI)
|
3501005000NRG24140720230088221
|
14/07/2023
|
VIJAENDRA SINGH
|
3501005WL010498
|
VIJAENDRA SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702562
|
|
VIJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Chinyalisaur
|
UT-01-005-061-001/92
(MATHAULI)
|
3501005000NRG24140720230088222
|
14/07/2023
|
RAJESWARI DEVI
|
3501005WL010498
|
RAJESWARI DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702693
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-061-001/93
(MATHAULI)
|
3501005000NRG24140720230088223
|
14/07/2023
|
sartima devi
|
3501005WL010498
|
sartima devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702597
|
|
MS SARATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-061-001/95
(MATHAULI)
|
3501005000NRG24140720230088224
|
14/07/2023
|
Manika devi
|
3501005WL010498
|
Manika devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702567
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-061-001/96
(MATHAULI)
|
3501005000NRG24140720230088237
|
14/07/2023
|
MAGANI
|
3501005WL010499
|
MAGANI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702558
|
|
MRS MAGANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-061-001/96
(MATHAULI)
|
3501005000NRG24140720230088236
|
14/07/2023
|
SAB SINGH
|
3501005WL010499
|
SAB SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702697
|
|
MR SAB SINGH PANWAR SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167440
|
167440
|
|
|
|
|
|
|
|
|
150
|
Chinyalisaur
|
UT-01-005-061-001/120
(MATHAULI)
|
3501005000NRG24140720230088178
|
14/07/2023
|
Sunita devi
|
3501005WL010498
|
Sunita devi
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601702605
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
151
|
Chinyalisaur
|
UT-01-005-061-001/57
(MATHAULI)
|
3501005000NRG24140720230088229
|
14/07/2023
|
ROSHAN SINGH
|
3501005WL010499
|
ROSHAN SINGH
|
00415
|
SBIN0014151
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702563
|
|
ROSHAN SINGH - S/O - KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
152
|
Chinyalisaur
|
UT-01-005-021-001/131
(GARHWALGAD)
|
3501005000NRG24140720230088106
|
14/07/2023
|
BALMA DEVI
|
3501005WL010494
|
BALMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702665
|
|
Mrs. BALAMA DEVI W/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Chinyalisaur
|
UT-01-005-021-001/132
(GARHWALGAD)
|
3501005000NRG24140720230088107
|
14/07/2023
|
koshila devi
|
3501005WL010494
|
koshila devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601702660
|
|
Mrs. KOSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Chinyalisaur
|
UT-01-005-021-001/157
(GARHWALGAD)
|
3501005000NRG24140720230088022
|
14/07/2023
|
USHA DEVI
|
3501005WL010486
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702707
|
|
Mrs. USHA DEVI W/O BEL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Chinyalisaur
|
UT-01-005-021-001/295
(GARHWALGAD)
|
3501005000NRG24140720230088031
|
14/07/2023
|
Meena Devi
|
3501005WL010486
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702662
|
|
Mrs. MEENA DEVI W/O RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Chinyalisaur
|
UT-01-005-021-001/474
(GARHWALGAD)
|
3501005000NRG24140720230088047
|
14/07/2023
|
Manju devi
|
3501005WL010486
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702658
|
|
Mrs. MANJU M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Chinyalisaur
|
UT-01-005-026-002/114
(CHHOTIMANI)
|
3501005000NRG24140720230087210
|
14/07/2023
|
Rajni Devi
|
3501005WL010382
|
Rajni Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702661
|
|
Mrs. RAJANI DEVI W/O SURENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Chinyalisaur
|
UT-01-005-026-002/115
(CHHOTIMANI)
|
3501005000NRG24140720230087211
|
14/07/2023
|
Manju Devi
|
3501005WL010382
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702663
|
|
Mrs. MANJU DEVI W/O SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Chinyalisaur
|
UT-01-005-026-002/123
(CHHOTIMANI)
|
3501005000NRG24140720230087212
|
14/07/2023
|
Mamta Dev i
|
3501005WL010382
|
Mamta Dev i
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702656
|
|
Mrs. MAMTA DEVI W/O BUDHDU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Chinyalisaur
|
UT-01-005-026-002/130
(CHHOTIMANI)
|
3501005000NRG24140720230087213
|
14/07/2023
|
Magoshi Devi
|
3501005WL010382
|
Magoshi Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702655
|
|
Mrs. MAGOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Chinyalisaur
|
UT-01-005-026-002/131
(CHHOTIMANI)
|
3501005000NRG24140720230087214
|
14/07/2023
|
Sangeeta Devi
|
3501005WL010382
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702708
|
|
Mrs. SANGEETA DEVI W/O JALAM DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Chinyalisaur
|
UT-01-005-026-002/16
(CHHOTIMANI)
|
3501005000NRG24140720230087217
|
14/07/2023
|
Naksha Devi
|
3501005WL010382
|
Naksha Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702664
|
|
Mrs. NAKSHA DEVI W/O BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Chinyalisaur
|
UT-01-005-026-002/22
(CHHOTIMANI)
|
3501005000NRG24140720230087218
|
14/07/2023
|
Kamla Devi
|
3501005WL010382
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702657
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Chinyalisaur
|
UT-01-005-026-002/28
(CHHOTIMANI)
|
3501005000NRG24140720230087219
|
14/07/2023
|
Sumitra Devi
|
3501005WL010382
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601702666
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Chinyalisaur
|
UT-01-005-061-001/102
(MATHAULI)
|
3501005000NRG24140720230088173
|
14/07/2023
|
ANARU DEVI
|
3501005WL010498
|
ANARU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702659
|
|
Mrs. ANARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335340
|
335340
|
|
|
|
|
|
|
|