|
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-01-005-011-001/107
(KUMRADA)
|
3501005000NRG23010720220069160
|
01/07/2022
|
DHIYAN SINGH
|
3501005WL008676
|
DHIYAN SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864230
|
|
DHYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/131
(KUMRADA)
|
3501005000NRG23010720220069161
|
01/07/2022
|
KAUNSHA DEVI
|
3501005WL008676
|
KAUNSHA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864231
|
|
KAUNSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/225
(KUMRADA)
|
3501005000NRG23010720220069165
|
01/07/2022
|
BADAR SINGH
|
3501005WL008676
|
BADAR SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864184
|
|
BHADRAYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/236
(KUMRADA)
|
3501005000NRG23010720220069154
|
01/07/2022
|
ATAR SINGH
|
3501005WL008675
|
ATAR SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864236
|
|
ATAR SINGH S/O FINCHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/238
(KUMRADA)
|
3501005000NRG23010720220069157
|
01/07/2022
|
KRAPAL SINGH
|
3501005WL008675
|
KRAPAL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864237
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/284
(KUMRADA)
|
3501005000NRG23010720220069167
|
01/07/2022
|
UMA DEVI
|
3501005WL008676
|
UMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864185
|
|
UMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/356
(KUMRADA)
|
3501005000NRG23010720220069170
|
01/07/2022
|
MAMTA DEVI
|
3501005WL008676
|
MAMTA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864186
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-028-001/60
(JASPUR)
|
3501005000NRG23010720220069250
|
01/07/2022
|
sabeeteri devi
|
3501005WL008682
|
sabeeteri devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864228
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-028-001/84
(JASPUR)
|
3501005000NRG23010720220069251
|
01/07/2022
|
BALDEV
|
3501005WL008682
|
BALDEV
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864238
|
|
MANJUDEVIBALDAVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-070-001/12
(BAGI)
|
3501005000NRG23010720220069197
|
01/07/2022
|
BACHNA DEVI
|
3501005WL008679
|
BACHNA DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852864187
|
|
BACHNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-070-001/13
(BAGI)
|
3501005000NRG23010720220069199
|
01/07/2022
|
BASHU DEVI
|
3501005WL008679
|
BASHU DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852864234
|
|
BASUDEIWOVIRENDRASINGPAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-070-001/3
(BAGI)
|
3501005000NRG23010720220069201
|
01/07/2022
|
Sartima devi
|
3501005WL008679
|
Sartima devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852864235
|
|
MRS SARATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-070-001/55
(BAGI)
|
3501005000NRG23010720220069206
|
01/07/2022
|
PULMA DEVI
|
3501005WL008679
|
PULMA DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852864232
|
|
Mrs. PULAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Chinyalisaur
|
UT-01-005-070-001/82
(BAGI)
|
3501005000NRG23010720220069242
|
01/07/2022
|
GUDDI DEVI
|
3501005WL008681
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864229
|
|
GUDDIDEVIMULAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-079-001/368
(NEW KHALSI)
|
3501005000NRG23010720220069181
|
01/07/2022
|
Pushpa Devi
|
3501005WL008677
|
Pushpa Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864233
|
|
MANVEERSINGHPUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
16
|
Chinyalisaur
|
UT-01-005-011-001/160
(KUMRADA)
|
3501005000NRG23010720220069163
|
01/07/2022
|
deepa devi
|
3501005WL008676
|
deepa devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864209
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-011-001/236
(KUMRADA)
|
3501005000NRG23010720220069155
|
01/07/2022
|
RUKMANI DEVI
|
3501005WL008675
|
RUKMANI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864212
|
|
ROOKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-021-001/152
(GARHWALGAD)
|
3501005000NRG23010720220069136
|
01/07/2022
|
JONA DEVI
|
3501005WL008674
|
JONA DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852864215
|
|
JAUNA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-021-001/194
(GARHWALGAD)
|
3501005000NRG23010720220069140
|
01/07/2022
|
THUMA DEVI
|
3501005WL008674
|
THUMA DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852864191
|
|
THUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-021-001/234
(GARHWALGAD)
|
3501005000NRG23010720220069142
|
01/07/2022
|
GEETA DEVI
|
3501005WL008674
|
GEETA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852864213
|
|
ANUSHKA U/G GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-021-001/241
(GARHWALGAD)
|
3501005000NRG23010720220069143
|
01/07/2022
|
umdei
|
3501005WL008674
|
umdei
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852864211
|
|
UMADEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-021-001/275
(GARHWALGAD)
|
3501005000NRG23010720220069144
|
01/07/2022
|
SATA DEVI
|
3501005WL008674
|
SATA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852864214
|
|
SHANTA DEVI - W/O - VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-021-001/302
(GARHWALGAD)
|
3501005000NRG23010720220069145
|
01/07/2022
|
Bishna Devi
|
3501005WL008674
|
Bishna Devi
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852864210
|
|
VISHNA DEVI WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-021-001/31
(GARHWALGAD)
|
3501005000NRG23010720220069146
|
01/07/2022
|
THUMA DEVI
|
3501005WL008674
|
THUMA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852864216
|
|
THUMA DEVI -W/O- SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-021-001/69
(GARHWALGAD)
|
3501005000NRG23010720220069153
|
01/07/2022
|
jasoda
|
3501005WL008674
|
jasoda
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852864190
|
|
JASODA DEVI W/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
26
|
Chinyalisaur
|
UT-01-005-011-001/232
(KUMRADA)
|
3501005000NRG23010720220069166
|
01/07/2022
|
Jai Prakash
|
3501005WL008676
|
Jai Prakash
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864182
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-021-001/188
(GARHWALGAD)
|
3501005000NRG23010720220069139
|
01/07/2022
|
MALOO DEVI
|
3501005WL008674
|
MALOO DEVI
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852864220
|
|
MALOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-026-001/167
(CHHOTIMANI)
|
3501005000NRG23010720220069122
|
01/07/2022
|
GUDDI DEVI
|
3501005WL008673
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864222
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Chinyalisaur
|
UT-01-005-028-001/13
(JASPUR)
|
3501005000NRG23010720220069245
|
01/07/2022
|
RAMESH SINGH
|
3501005WL008682
|
RAMESH SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864188
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-070-001/45
(BAGI)
|
3501005000NRG23010720220069238
|
01/07/2022
|
KULVEER SINGH
|
3501005WL008681
|
KULVEER SINGH
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852864218
|
|
KULAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-070-001/85
(BAGI)
|
3501005000NRG23010720220069211
|
01/07/2022
|
RAJENDRA
|
3501005WL008679
|
RAJENDRA
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852864189
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-079-001/332
(NEW KHALSI)
|
3501005000NRG23010720220069172
|
01/07/2022
|
Parwati Devi
|
3501005WL008677
|
Parwati Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864221
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-079-001/347
(NEW KHALSI)
|
3501005000NRG23010720220069176
|
01/07/2022
|
Chandrma Devi
|
3501005WL008677
|
Chandrma Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864219
|
|
CHANDRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-079-001/356
(NEW KHALSI)
|
3501005000NRG23010720220069177
|
01/07/2022
|
UJLA DEVI
|
3501005WL008677
|
UJLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864225
|
|
MR PRITHAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-079-001/362
(NEW KHALSI)
|
3501005000NRG23010720220069179
|
01/07/2022
|
Sanita Devi
|
3501005WL008677
|
Sanita Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864227
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-079-001/366
(NEW KHALSI)
|
3501005000NRG23010720220069180
|
01/07/2022
|
Elma Devi
|
3501005WL008677
|
Elma Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864224
|
|
MR TEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-079-001/406
(NEW KHALSI)
|
3501005000NRG23010720220069186
|
01/07/2022
|
Sumitra Devi
|
3501005WL008677
|
Sumitra Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864223
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
38
|
Chinyalisaur
|
UT-01-005-025-001/110
(CHHAIJULA)
|
3501005000NRG23010720220069190
|
01/07/2022
|
GUMTU LAL
|
3501005WL008678
|
GUMTU LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864226
|
|
MR GUMATU LAL BATIYATA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-025-001/110
(CHHAIJULA)
|
3501005000NRG23010720220069191
|
01/07/2022
|
NARU DEVI
|
3501005WL008678
|
NARU DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864217
|
|
MISS NARU XXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-025-001/54
(CHHAIJULA)
|
3501005000NRG23010720220069193
|
01/07/2022
|
chindari devi
|
3501005WL008678
|
chindari devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864181
|
|
MISS CHAINDADI XXXX
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-025-001/78
(CHHAIJULA)
|
3501005000NRG23010720220069194
|
01/07/2022
|
Pushpa Devi
|
3501005WL008678
|
Pushpa Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864180
|
|
MS PUSHPA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
42
|
Chinyalisaur
|
UT-01-005-026-001/115
(CHHOTIMANI)
|
3501005000NRG23010720220069117
|
01/07/2022
|
LUNGI DEVI
|
3501005WL008673
|
LUNGI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864194
|
|
Mrs. LUNGI DEVI W/O LAKAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Chinyalisaur
|
UT-01-005-026-001/116
(CHHOTIMANI)
|
3501005000NRG23010720220069118
|
01/07/2022
|
ASHA DEVI
|
3501005WL008673
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864176
|
|
Mrs. ASHA DEVI W/O SHEESHPAL CHAND RAMOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Chinyalisaur
|
UT-01-005-026-001/118
(CHHOTIMANI)
|
3501005000NRG23010720220069119
|
01/07/2022
|
SAROJANI DEVI
|
3501005WL008673
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864179
|
|
SAROJINI DEVI W/O KRIPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-026-001/146
(CHHOTIMANI)
|
3501005000NRG23010720220069120
|
01/07/2022
|
SHILA DEVI
|
3501005WL008673
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864193
|
|
Mrs. SHILA DEVI W/O MANVEER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Chinyalisaur
|
UT-01-005-026-001/162
(CHHOTIMANI)
|
3501005000NRG23010720220069121
|
01/07/2022
|
VASU DEVI
|
3501005WL008673
|
VASU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864207
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-026-001/185
(CHHOTIMANI)
|
3501005000NRG23010720220069123
|
01/07/2022
|
REENA DEVI
|
3501005WL008673
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864208
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Chinyalisaur
|
UT-01-005-026-001/187
(CHHOTIMANI)
|
3501005000NRG23010720220069124
|
01/07/2022
|
USHA DEVI
|
3501005WL008673
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864177
|
|
Mrs. USHA DEVI W/O DIGPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Chinyalisaur
|
UT-01-005-026-001/2
(CHHOTIMANI)
|
3501005000NRG23010720220069125
|
01/07/2022
|
SITA DEVI
|
3501005WL008673
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864195
|
|
Mrs. SITA DEVI W/O CHATAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Chinyalisaur
|
UT-01-005-026-001/252
(CHHOTIMANI)
|
3501005000NRG23010720220069127
|
01/07/2022
|
VIJAYLAXMI
|
3501005WL008673
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864196
|
|
Mrs. VIJAYLAXMI W/O BALBEER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Chinyalisaur
|
UT-01-005-026-001/299
(CHHOTIMANI)
|
3501005000NRG23010720220069128
|
01/07/2022
|
SAROJNI
|
3501005WL008673
|
SAROJNI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864199
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Chinyalisaur
|
UT-01-005-026-001/301
(CHHOTIMANI)
|
3501005000NRG23010720220069129
|
01/07/2022
|
KUSUM DEVI
|
3501005WL008673
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864241
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Chinyalisaur
|
UT-01-005-026-001/343
(CHHOTIMANI)
|
3501005000NRG23010720220069131
|
01/07/2022
|
kanchan devi
|
3501005WL008673
|
kanchan devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864198
|
|
Mrs. KANCHAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Chinyalisaur
|
UT-01-005-026-001/5
(CHHOTIMANI)
|
3501005000NRG23010720220069133
|
01/07/2022
|
SUNITA DEVI
|
3501005WL008673
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864183
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-026-001/67
(CHHOTIMANI)
|
3501005000NRG23010720220069134
|
01/07/2022
|
Kundana Devi
|
3501005WL008673
|
Kundana Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864178
|
|
Mrs. KUNDANA DEVI W/O INDARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Chinyalisaur
|
UT-01-005-026-001/69
(CHHOTIMANI)
|
3501005000NRG23010720220069135
|
01/07/2022
|
Parwati Devi
|
3501005WL008673
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864192
|
|
Mrs. PARWATI DEVI W/O TRILOK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Chinyalisaur
|
UT-01-005-070-001/16
(BAGI)
|
3501005000NRG23010720220069231
|
01/07/2022
|
JAY SINGH RAWAT
|
3501005WL008681
|
JAY SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852864202
|
|
JAY SINGH RAWAT PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-070-001/36
(BAGI)
|
3501005000NRG23010720220069235
|
01/07/2022
|
SHURVEER SINGH
|
3501005WL008681
|
SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852864239
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Chinyalisaur
|
UT-01-005-070-001/40
(BAGI)
|
3501005000NRG23010720220069237
|
01/07/2022
|
KALYAN SINGH
|
3501005WL008681
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864201
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Chinyalisaur
|
UT-01-005-070-001/44
(BAGI)
|
3501005000NRG23010720220069203
|
01/07/2022
|
VIMLA DEVI
|
3501005WL008679
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852864197
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Chinyalisaur
|
UT-01-005-070-001/75
(BAGI)
|
3501005000NRG23010720220069210
|
01/07/2022
|
ANITA DEVI
|
3501005WL008679
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852864240
|
|
YOGENDRAPALANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Chinyalisaur
|
UT-01-005-070-001/86
(BAGI)
|
3501005000NRG23010720220069243
|
01/07/2022
|
BACHAN DAS
|
3501005WL008681
|
BACHAN DAS
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852864200
|
|
KATKIDEVIBACHANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Chinyalisaur
|
UT-01-005-079-001/338
(NEW KHALSI)
|
3501005000NRG23010720220069173
|
01/07/2022
|
Sushila devi
|
3501005WL008677
|
Sushila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864203
|
|
Mrs. SUSHEELA DEVI W/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Chinyalisaur
|
UT-01-005-079-001/340
(NEW KHALSI)
|
3501005000NRG23010720220069174
|
01/07/2022
|
Thagi devi
|
3501005WL008677
|
Thagi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864205
|
|
Mrs. THAGI DEVI W/O BHEEM SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Chinyalisaur
|
UT-01-005-079-001/380
(NEW KHALSI)
|
3501005000NRG23010720220069183
|
01/07/2022
|
Chandna Devi
|
3501005WL008677
|
Chandna Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864204
|
|
Mrs. CHANDNA DEVI W/O KUNDAN SINGH KANDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Chinyalisaur
|
UT-01-005-079-001/397
(NEW KHALSI)
|
3501005000NRG23010720220069185
|
01/07/2022
|
Sunita DEvi
|
3501005WL008677
|
Sunita DEvi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864206
|
|
Mrs. SANITA DEVI W/O BHAGWAN SINGH BHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67947
|
67947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159111
|
159111
|
|
|
|
|
|
|
|