|
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-01-005-014-001/29
(KAUDAFEDI)
|
3501005000NRG23021020220133255
|
02/10/2022
|
UMED SINGH
|
3501005WL017588
|
UMED SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590481
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-014-001/55
(KAUDAFEDI)
|
3501005000NRG23021020220133269
|
02/10/2022
|
BUDDI SINGH
|
3501005WL017589
|
BUDDI SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590482
|
|
MR BUDHI SINGH SO ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-049-001/24
(BAMANATI)
|
3501005000NRG23021020220133276
|
02/10/2022
|
SANJAY LAL
|
3501005WL017590
|
SANJAY LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590480
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-054-001/110
(BADIMANI)
|
3501005000NRG23021020220133375
|
02/10/2022
|
GANGA DEVI
|
3501005WL017594
|
GANGA DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579590485
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-054-001/28
(BADIMANI)
|
3501005000NRG23021020220133393
|
02/10/2022
|
SUNDARI DEVI
|
3501005WL017594
|
SUNDARI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590479
|
|
SUNDARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-054-001/68
(BADIMANI)
|
3501005000NRG23021020220133402
|
02/10/2022
|
UDMA DEVI
|
3501005WL017594
|
UDMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590486
|
|
UDAMA DEVI W/O SUNDER CHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chinyalisaur
|
UT-01-005-054-001/72
(BADIMANI)
|
3501005000NRG23021020220133405
|
02/10/2022
|
sumer chand
|
3501005WL017594
|
sumer chand
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590488
|
|
MR SUMER CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-055-001/65
(BALDOGI)
|
3501005000NRG23021020220133317
|
02/10/2022
|
UTTAM SINGH
|
3501005WL017592
|
UTTAM SINGH
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590483
|
|
UTTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-055-001/70
(BALDOGI)
|
3501005000NRG23021020220133321
|
02/10/2022
|
urmila devi
|
3501005WL017592
|
urmila devi
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590484
|
|
URMILA W/O MAHIPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
Chinyalisaur
|
UT-01-005-055-001/88
(BALDOGI)
|
3501005000NRG23021020220133329
|
02/10/2022
|
YASHODA DEVI
|
3501005WL017592
|
YASHODA DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590487
|
|
YASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-055-001/96
(BALDOGI)
|
3501005000NRG23021020220133333
|
02/10/2022
|
rekha devi
|
3501005WL017592
|
rekha devi
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590490
|
|
NARENDRASINGHREKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-069-001/22
(SRIKOT)
|
3501005000NRG23021020220133287
|
02/10/2022
|
PURNA DEVI
|
3501005WL017591
|
PURNA DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579590491
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-069-001/88
(SRIKOT)
|
3501005000NRG23021020220133305
|
02/10/2022
|
BIJLA DEVI
|
3501005WL017591
|
BIJLA DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579590619
|
|
MRS VIJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-026-001/53
(CHHOTIMANI)
|
3501005000NRG23021020220133362
|
02/10/2022
|
KAVITA DEVI
|
3501005WL017593
|
KAVITA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590537
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-049-001/12
(BAMANATI)
|
3501005000NRG23021020220133274
|
02/10/2022
|
PUNI DEVI
|
3501005WL017590
|
PUNI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590532
|
|
PUNI DEVI -WO- KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-054-001/240
(BADIMANI)
|
3501005000NRG23021020220133383
|
02/10/2022
|
MANJU DEVI
|
3501005WL017594
|
MANJU DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590536
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-055-001/103
(BALDOGI)
|
3501005000NRG23021020220133312
|
02/10/2022
|
MANISHA DEVI
|
3501005WL017592
|
MANISHA DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579590534
|
|
MANISHA W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-055-001/103
(BALDOGI)
|
3501005000NRG23021020220133311
|
02/10/2022
|
VIKRAM SINGH
|
3501005WL017592
|
VIKRAM SINGH
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579590535
|
|
VIKRAM SINGH S/O SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-055-001/67
(BALDOGI)
|
3501005000NRG23021020220133320
|
02/10/2022
|
bibita devi
|
3501005WL017592
|
bibita devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590533
|
|
BABITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-055-001/86
(BALDOGI)
|
3501005000NRG23021020220133327
|
02/10/2022
|
anita devi
|
3501005WL017592
|
anita devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590538
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-055-001/97
(BALDOGI)
|
3501005000NRG23021020220133334
|
02/10/2022
|
NEELAM RAWAT
|
3501005WL017592
|
NEELAM RAWAT
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590531
|
|
NEELAM PANWAR W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-026-001/205
(CHHOTIMANI)
|
3501005000NRG23021020220133340
|
02/10/2022
|
MEENA DEVI
|
3501005WL017593
|
MEENA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590508
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-026-001/93
(CHHOTIMANI)
|
3501005000NRG23021020220133371
|
02/10/2022
|
jabar lal
|
3501005WL017593
|
jabar lal
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590506
|
|
Mr. JAVAR LAL S/O DARSHNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Chinyalisaur
|
UT-01-005-049-001/3
(BAMANATI)
|
3501005000NRG23021020220133277
|
02/10/2022
|
PRATIMA DEVI
|
3501005WL017590
|
PRATIMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590614
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-054-001/117
(BADIMANI)
|
3501005000NRG23021020220133377
|
02/10/2022
|
GEETA DEVI
|
3501005WL017594
|
GEETA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590618
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-054-001/4
(BADIMANI)
|
3501005000NRG23021020220133396
|
02/10/2022
|
SOVNA DEVI
|
3501005WL017594
|
SOVNA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590493
|
|
SOVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-054-001/71
(BADIMANI)
|
3501005000NRG23021020220133403
|
02/10/2022
|
BALAVEER CHAND
|
3501005WL017594
|
BALAVEER CHAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590511
|
|
BALBEER CHAND S/O RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chinyalisaur
|
UT-01-005-054-001/74
(BADIMANI)
|
3501005000NRG23021020220133407
|
02/10/2022
|
UMA DEVI
|
3501005WL017594
|
UMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590510
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-054-001/80
(BADIMANI)
|
3501005000NRG23021020220133409
|
02/10/2022
|
DEEWANCHAND
|
3501005WL017594
|
DEEWANCHAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590489
|
|
DIWAN CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-055-001/74
(BALDOGI)
|
3501005000NRG23021020220133325
|
02/10/2022
|
SAROJANI DEVI
|
3501005WL017592
|
SAROJANI DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579590527
|
|
SAROJANIDEVIMANJEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Chinyalisaur
|
UT-01-005-055-001/88
(BALDOGI)
|
3501005000NRG23021020220133328
|
02/10/2022
|
Mahanad singh
|
3501005WL017592
|
Mahanad singh
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590507
|
|
MAHANND SINGH
|
IDBI BANK(607095)
|
|
32
|
Chinyalisaur
|
UT-01-005-055-001/90
(BALDOGI)
|
3501005000NRG23021020220133331
|
02/10/2022
|
rekha devi
|
3501005WL017592
|
rekha devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590509
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-055-001/96
(BALDOGI)
|
3501005000NRG23021020220133332
|
02/10/2022
|
Narendr singh
|
3501005WL017592
|
Narendr singh
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590519
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
34
|
Chinyalisaur
|
UT-01-005-069-001/86
(SRIKOT)
|
3501005000NRG23021020220133304
|
02/10/2022
|
mamta devi
|
3501005WL017591
|
mamta devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579590514
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
35
|
Chinyalisaur
|
UT-01-005-014-001/103
(KAUDAFEDI)
|
3501005000NRG23021020220133251
|
02/10/2022
|
LUXMI DEVI
|
3501005WL017588
|
LUXMI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590503
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-014-001/16
(KAUDAFEDI)
|
3501005000NRG23021020220133252
|
02/10/2022
|
RADHA DEVI
|
3501005WL017588
|
RADHA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590494
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-014-001/17
(KAUDAFEDI)
|
3501005000NRG23021020220133260
|
02/10/2022
|
Saraswati
|
3501005WL017589
|
Saraswati
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590530
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-014-001/21
(KAUDAFEDI)
|
3501005000NRG23021020220133253
|
02/10/2022
|
manveer singh
|
3501005WL017588
|
manveer singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590497
|
|
MANVEER SINGH S/O ABBAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Chinyalisaur
|
UT-01-005-014-001/27
(KAUDAFEDI)
|
3501005000NRG23021020220133263
|
02/10/2022
|
chamna devi
|
3501005WL017589
|
chamna devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590502
|
|
MRS CHAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-014-001/27
(KAUDAFEDI)
|
3501005000NRG23021020220133262
|
02/10/2022
|
PREM SINGH
|
3501005WL017589
|
PREM SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590496
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-014-001/28
(KAUDAFEDI)
|
3501005000NRG23021020220133264
|
02/10/2022
|
MAKANI DEVI
|
3501005WL017589
|
MAKANI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590513
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-014-001/32
(KAUDAFEDI)
|
3501005000NRG23021020220133265
|
02/10/2022
|
RAJENDR SINGH
|
3501005WL017589
|
RAJENDR SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590505
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-014-001/41
(KAUDAFEDI)
|
3501005000NRG23021020220133267
|
02/10/2022
|
MATWAR LAL
|
3501005WL017589
|
MATWAR LAL
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579590495
|
|
Mr. MATWARU SO JAUHRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Chinyalisaur
|
UT-01-005-014-001/51
(KAUDAFEDI)
|
3501005000NRG23021020220133256
|
02/10/2022
|
RAJNI DEVI
|
3501005WL017588
|
RAJNI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590529
|
|
RAJANI DEVI WO VIJAYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chinyalisaur
|
UT-01-005-014-001/52
(KAUDAFEDI)
|
3501005000NRG23021020220133257
|
02/10/2022
|
BHARAT SINGH
|
3501005WL017588
|
BHARAT SINGH
|
00415
|
SBIN0008425
|
1704
|
1704
|
Rejected
|
22/11/2022
|
|
N1022000FC2FE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Chinyalisaur
|
UT-01-005-014-001/52
(KAUDAFEDI)
|
3501005000NRG23021020220133268
|
02/10/2022
|
JALAMA DEVI
|
3501005WL017589
|
JALAMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022000FC2FD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Chinyalisaur
|
UT-01-005-014-001/55
(KAUDAFEDI)
|
3501005000NRG23021020220133270
|
02/10/2022
|
BAISHAKI DEVI
|
3501005WL017589
|
BAISHAKI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590498
|
|
MR BUDHI SINGH SO ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-014-001/82
(KAUDAFEDI)
|
3501005000NRG23021020220133271
|
02/10/2022
|
DAYAL SINGH
|
3501005WL017589
|
DAYAL SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590499
|
|
MR DAYAL SNINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-049-001/109
(BAMANATI)
|
3501005000NRG23021020220133273
|
02/10/2022
|
RAMRAJ
|
3501005WL017590
|
RAMRAJ
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590516
|
|
RAMRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
Chinyalisaur
|
UT-01-005-049-001/16
(BAMANATI)
|
3501005000NRG23021020220133275
|
02/10/2022
|
CHENI
|
3501005WL017590
|
CHENI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590525
|
|
MISS CHENI CHENI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-049-001/42
(BAMANATI)
|
3501005000NRG23021020220133278
|
02/10/2022
|
NYAL SINGH
|
3501005WL017590
|
NYAL SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590512
|
|
MR NYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-049-001/84
(BAMANATI)
|
3501005000NRG23021020220133279
|
02/10/2022
|
VINDRADEI
|
3501005WL017590
|
VINDRADEI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590520
|
|
MISS VINDRADEI VINDRADEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-069-001/114
(SRIKOT)
|
3501005000NRG23021020220133281
|
02/10/2022
|
RATNA DEI
|
3501005WL017591
|
RATNA DEI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579590504
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-069-001/147
(SRIKOT)
|
3501005000NRG23021020220133283
|
02/10/2022
|
MAMTA DEVI
|
3501005WL017591
|
MAMTA DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579590517
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-069-001/15
(SRIKOT)
|
3501005000NRG23021020220133284
|
02/10/2022
|
RESHMA DEVI
|
3501005WL017591
|
RESHMA DEVI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579590528
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-069-001/156
(SRIKOT)
|
3501005000NRG23021020220133285
|
02/10/2022
|
urmila devi
|
3501005WL017591
|
urmila devi
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579590523
|
|
MISS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-069-001/25
(SRIKOT)
|
3501005000NRG23021020220133291
|
02/10/2022
|
KUSUMA DEVI
|
3501005WL017591
|
KUSUMA DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579590500
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-069-001/31
(SRIKOT)
|
3501005000NRG23021020220133294
|
02/10/2022
|
SUMITA NEGI
|
3501005WL017591
|
SUMITA NEGI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579590522
|
|
MRS SUMITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-069-001/47
(SRIKOT)
|
3501005000NRG23021020220133296
|
02/10/2022
|
SUGANA DEVI
|
3501005WL017591
|
SUGANA DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579590501
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-069-001/52
(SRIKOT)
|
3501005000NRG23021020220133299
|
02/10/2022
|
GEETA DEVI
|
3501005WL017591
|
GEETA DEVI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579590515
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-069-001/59
(SRIKOT)
|
3501005000NRG23021020220133300
|
02/10/2022
|
MULI DEVI
|
3501005WL017591
|
MULI DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579590524
|
|
MISS MULIDEVI MULIDEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-069-001/7
(SRIKOT)
|
3501005000NRG23021020220133301
|
02/10/2022
|
Urmila devi
|
3501005WL017591
|
Urmila devi
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579590615
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-069-001/85
(SRIKOT)
|
3501005000NRG23021020220133303
|
02/10/2022
|
pushapa devi
|
3501005WL017591
|
pushapa devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579590521
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-069-001/93
(SRIKOT)
|
3501005000NRG23021020220133308
|
02/10/2022
|
ameswari devi
|
3501005WL017591
|
ameswari devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579590518
|
|
MRS AMESHWARI DEVI WO JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-069-001/94
(SRIKOT)
|
3501005000NRG23021020220133309
|
02/10/2022
|
ANAR DEVI
|
3501005WL017591
|
ANAR DEVI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579590492
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
66
|
Chinyalisaur
|
UT-01-005-026-001/110
(CHHOTIMANI)
|
3501005000NRG23021020220133335
|
02/10/2022
|
Gama devi
|
3501005WL017593
|
Gama devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590620
|
|
Mrs. BHAMA DEVI W/O SURAT CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Chinyalisaur
|
UT-01-005-026-001/117
(CHHOTIMANI)
|
3501005000NRG23021020220133336
|
02/10/2022
|
KAMALA DEVI
|
3501005WL017593
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590622
|
|
Mrs. KAMALA DEVI W/O RAJPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Chinyalisaur
|
UT-01-005-026-001/15
(CHHOTIMANI)
|
3501005000NRG23021020220133337
|
02/10/2022
|
KAVITA DEVI
|
3501005WL017593
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590632
|
|
Mrs. KAVITA DEVI W/O JAGDISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Chinyalisaur
|
UT-01-005-026-001/188
(CHHOTIMANI)
|
3501005000NRG23021020220133339
|
02/10/2022
|
GAINA DEVI
|
3501005WL017593
|
GAINA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579590541
|
|
Mrs. GAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Chinyalisaur
|
UT-01-005-026-001/24
(CHHOTIMANI)
|
3501005000NRG23021020220133342
|
02/10/2022
|
BASANTI DEVI
|
3501005WL017593
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579590627
|
|
Mrs. BASANTI DEVI W/O VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Chinyalisaur
|
UT-01-005-026-001/275
(CHHOTIMANI)
|
3501005000NRG23021020220133343
|
02/10/2022
|
Reena devi
|
3501005WL017593
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579590637
|
|
Mr. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Chinyalisaur
|
UT-01-005-026-001/276
(CHHOTIMANI)
|
3501005000NRG23021020220133344
|
02/10/2022
|
SUNITA DEVI
|
3501005WL017593
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579590636
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Chinyalisaur
|
UT-01-005-026-001/28
(CHHOTIMANI)
|
3501005000NRG23021020220133345
|
02/10/2022
|
JAGTAMBA DEVI
|
3501005WL017593
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590631
|
|
Mrs. JAGTAMBA DEVI W/O BHAROSA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Chinyalisaur
|
UT-01-005-026-001/318
(CHHOTIMANI)
|
3501005000NRG23021020220133346
|
02/10/2022
|
SHASHI DEVI
|
3501005WL017593
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590542
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Chinyalisaur
|
UT-01-005-026-001/331
(CHHOTIMANI)
|
3501005000NRG23021020220133347
|
02/10/2022
|
JANKI DEVI
|
3501005WL017593
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590634
|
|
Mrs. JANKI DEVI W/O PHOOL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Chinyalisaur
|
UT-01-005-026-001/334
(CHHOTIMANI)
|
3501005000NRG23021020220133348
|
02/10/2022
|
GUDDI DEVI
|
3501005WL017593
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590635
|
|
Mr. SHIV PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Chinyalisaur
|
UT-01-005-026-001/337
(CHHOTIMANI)
|
3501005000NRG23021020220133349
|
02/10/2022
|
Rekha Devi
|
3501005WL017593
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590638
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Chinyalisaur
|
UT-01-005-026-001/355
(CHHOTIMANI)
|
3501005000NRG23021020220133350
|
02/10/2022
|
REENA DEVI
|
3501005WL017593
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579590641
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Chinyalisaur
|
UT-01-005-026-001/37
(CHHOTIMANI)
|
3501005000NRG23021020220133355
|
02/10/2022
|
JONA DEVI
|
3501005WL017593
|
JONA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590626
|
|
Mrs. JONA DEVI W/O RAJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Chinyalisaur
|
UT-01-005-026-001/39
(CHHOTIMANI)
|
3501005000NRG23021020220133357
|
02/10/2022
|
Tama devi
|
3501005WL017593
|
Tama devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590633
|
|
Mrs. TAMA DEVI S/O PULAM DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Chinyalisaur
|
UT-01-005-026-001/40
(CHHOTIMANI)
|
3501005000NRG23021020220133358
|
02/10/2022
|
Nashi Devi
|
3501005WL017593
|
Nashi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590623
|
|
Mrs. NASHI DEVI W/O DHAUNKARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Chinyalisaur
|
UT-01-005-026-001/68
(CHHOTIMANI)
|
3501005000NRG23021020220133363
|
02/10/2022
|
MADHU DEVI
|
3501005WL017593
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590625
|
|
Mrs. MADHU DEVI W/O SHANTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Chinyalisaur
|
UT-01-005-026-001/78
(CHHOTIMANI)
|
3501005000NRG23021020220133365
|
02/10/2022
|
SUNDARI DEVI
|
3501005WL017593
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590613
|
|
Mrs. SUNDARI DEVI W/O LUDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Chinyalisaur
|
UT-01-005-026-001/8
(CHHOTIMANI)
|
3501005000NRG23021020220133366
|
02/10/2022
|
DABBALI DEVI
|
3501005WL017593
|
DABBALI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579590630
|
|
Mrs. DABBALI DEVI W/O GAPALATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Chinyalisaur
|
UT-01-005-026-001/83
(CHHOTIMANI)
|
3501005000NRG23021020220133367
|
02/10/2022
|
VIMLA DEVI
|
3501005WL017593
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590624
|
|
Mrs. VIMLA DEVI W/O OMPRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Chinyalisaur
|
UT-01-005-026-001/87
(CHHOTIMANI)
|
3501005000NRG23021020220133368
|
02/10/2022
|
VINITA DEVI
|
3501005WL017593
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579590639
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Chinyalisaur
|
UT-01-005-026-001/88
(CHHOTIMANI)
|
3501005000NRG23021020220133369
|
02/10/2022
|
DSANTU DEVI
|
3501005WL017593
|
DSANTU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590621
|
|
Mrs. SANTU DEVI W/O RATANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Chinyalisaur
|
UT-01-005-026-001/9
(CHHOTIMANI)
|
3501005000NRG23021020220133370
|
02/10/2022
|
RADHIKA DEVI
|
3501005WL017593
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590552
|
|
Mrs. RADHIKA DEVI W/O LAKHIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Chinyalisaur
|
UT-01-005-026-001/93
(CHHOTIMANI)
|
3501005000NRG23021020220133372
|
02/10/2022
|
KAISILA DEVI
|
3501005WL017593
|
KAISILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590629
|
|
Mrs. KAUSHALYA DEVI W/O JAVAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Chinyalisaur
|
UT-01-005-054-001/107
(BADIMANI)
|
3501005000NRG23021020220133373
|
02/10/2022
|
ASARAFI DEVI
|
3501005WL017594
|
ASARAFI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579590545
|
|
Mrs. ASARAFI DEVI W/O MUNSHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Chinyalisaur
|
UT-01-005-054-001/116
(BADIMANI)
|
3501005000NRG23021020220133376
|
02/10/2022
|
PANNA DEVI
|
3501005WL017594
|
PANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590543
|
|
Mrs. PANNA DEVI W/O GAREEBA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Chinyalisaur
|
UT-01-005-054-001/125
(BADIMANI)
|
3501005000NRG23021020220133378
|
02/10/2022
|
ASHADI DEVI
|
3501005WL017594
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590609
|
|
Mrs. ASADI DEVI W/O BHADU CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Chinyalisaur
|
UT-01-005-054-001/13
(BADIMANI)
|
3501005000NRG23021020220133379
|
02/10/2022
|
DABBI DEVI
|
3501005WL017594
|
DABBI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590550
|
|
Mrs. DABBI DEVI W/O KARAM CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Chinyalisaur
|
UT-01-005-054-001/187
(BADIMANI)
|
3501005000NRG23021020220133380
|
02/10/2022
|
Vishi devi
|
3501005WL017594
|
Vishi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590642
|
|
BISSA DEVI W/O KABUL CHAND
|
UNION BANK OF INDIA(508500)
|
|
95
|
Chinyalisaur
|
UT-01-005-054-001/242
(BADIMANI)
|
3501005000NRG23021020220133384
|
02/10/2022
|
POOJA DEVI
|
3501005WL017594
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590640
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Chinyalisaur
|
UT-01-005-054-001/26
(BADIMANI)
|
3501005000NRG23021020220133388
|
02/10/2022
|
BALAMA DEVI
|
3501005WL017594
|
BALAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590547
|
|
Mrs. BALAMA DEVI W/O VEERCHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Chinyalisaur
|
UT-01-005-054-001/29
(BADIMANI)
|
3501005000NRG23021020220133394
|
02/10/2022
|
GYANA DEVI
|
3501005WL017594
|
GYANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579590546
|
|
Mrs. GYANA DEVI W/O POORAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Chinyalisaur
|
UT-01-005-054-001/43
(BADIMANI)
|
3501005000NRG23021020220133397
|
02/10/2022
|
BHUMI DEVI
|
3501005WL017594
|
BHUMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590551
|
|
Mrs. BHUMI DEVI W/O MOOL CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Chinyalisaur
|
UT-01-005-054-001/44
(BADIMANI)
|
3501005000NRG23021020220133398
|
02/10/2022
|
DEVANTI DEVI
|
3501005WL017594
|
DEVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590549
|
|
Mrs. DEVANTI DEVI W/O SHEESHPAL CHAND RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Chinyalisaur
|
UT-01-005-054-001/49
(BADIMANI)
|
3501005000NRG23021020220133399
|
02/10/2022
|
HEMCHAND
|
3501005WL017594
|
HEMCHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590540
|
|
Mr. HEM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Chinyalisaur
|
UT-01-005-054-001/65
(BADIMANI)
|
3501005000NRG23021020220133401
|
02/10/2022
|
SEETA DEVI
|
3501005WL017594
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590611
|
|
Mrs. SEETA DEVI W/O GAMBHIR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Chinyalisaur
|
UT-01-005-054-001/71
(BADIMANI)
|
3501005000NRG23021020220133404
|
02/10/2022
|
URMILA DEVI
|
3501005WL017594
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579590544
|
|
Mrs. URMILA DEVI W/O BALBIR CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Chinyalisaur
|
UT-01-005-054-001/73
(BADIMANI)
|
3501005000NRG23021020220133406
|
02/10/2022
|
SHANTA DEVI
|
3501005WL017594
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590553
|
|
Mrs. SHANTA DEVI W/O JAWAR CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Chinyalisaur
|
UT-01-005-054-001/81
(BADIMANI)
|
3501005000NRG23021020220133410
|
02/10/2022
|
SUSHMA DEVI
|
3501005WL017594
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590610
|
|
Mrs. SUSHMA DEVI W/O MANVEER CHAND RAMOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Chinyalisaur
|
UT-01-005-054-001/86
(BADIMANI)
|
3501005000NRG23021020220133412
|
02/10/2022
|
GAINA DEVI
|
3501005WL017594
|
GAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579590612
|
|
Mrs. GAINA DEVI W/O VAISAKH CHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Chinyalisaur
|
UT-01-005-054-001/9
(BADIMANI)
|
3501005000NRG23021020220133414
|
02/10/2022
|
KIDI DEVI
|
3501005WL017594
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590608
|
|
Mrs. KIDI DEVI W/O GOPAL CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Chinyalisaur
|
UT-01-005-054-001/98
(BADIMANI)
|
3501005000NRG23021020220133415
|
02/10/2022
|
BEENA DEVI
|
3501005WL017594
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579590548
|
|
Mrs. BEENA DEVI W/O HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Chinyalisaur
|
UT-01-005-054-002/174
(BADIMANI)
|
3501005000NRG23021020220133248
|
02/10/2022
|
sundru
|
3501005WL017587
|
sundru
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590628
|
|
Mr. SUNDRU S/O GOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Chinyalisaur
|
UT-01-005-055-001/65
(BALDOGI)
|
3501005000NRG23021020220133316
|
02/10/2022
|
KUNGLA DEVI
|
3501005WL017592
|
KUNGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590539
|
|
Mrs. KUNGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Chinyalisaur
|
UT-01-005-069-001/83
(SRIKOT)
|
3501005000NRG23021020220133302
|
02/10/2022
|
SARITA DEVI
|
3501005WL017591
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579590526
|
|
SARITA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111825
|
111825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260925
|
260925
|
|
|
|
|
|
|
|