|
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-01-005-017-001/394
(KHALSI)
|
3501005000NRG23030920220114516
|
03/09/2022
|
NAKSA DEVI
|
3501005WL014658
|
NAKSA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226763
|
|
MRS NAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-017-001/481
(KHALSI)
|
3501005000NRG23030920220114517
|
03/09/2022
|
RUSHNA DEVI
|
3501005WL014658
|
RUSHNA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226765
|
|
ROSHANIDEVIUDAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-021-001/149
(GARHWALGAD)
|
3501005000NRG23030920220114551
|
03/09/2022
|
SATA DEVI
|
3501005WL014661
|
SATA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226757
|
|
SANTA DEVI-WO-SUKHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-021-001/6
(GARHWALGAD)
|
3501005000NRG23030920220114577
|
03/09/2022
|
PREMI DEVI
|
3501005WL014661
|
PREMI DEVI
|
00112
|
YESB0DCBU01
|
213
|
213
|
Rejected
|
12/09/2022
|
|
4651226759
|
Account closed
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-021-001/90
(GARHWALGAD)
|
3501005000NRG23030920220114580
|
03/09/2022
|
KALA DEVI
|
3501005WL014661
|
KALA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226754
|
|
RAMWALIDEVIWOJAGDISHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-052-001/225
(BANKOT)
|
3501005000NRG23030920220114531
|
03/09/2022
|
RUKMA DEVI
|
3501005WL014659
|
RUKMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226758
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-055-001/22
(BALDOGI)
|
3501005000NRG23030920220114474
|
03/09/2022
|
REENA DEVI
|
3501005WL014650
|
REENA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226762
|
|
REENADEVIARJUNDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-055-001/3
(BALDOGI)
|
3501005000NRG23030920220114476
|
03/09/2022
|
BHAGWANDEY
|
3501005WL014650
|
BHAGWANDEY
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226761
|
|
BHAGWANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-055-001/37
(BALDOGI)
|
3501005000NRG23030920220114407
|
03/09/2022
|
MANGAL SINGH
|
3501005WL014642
|
MANGAL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226755
|
|
MANGALSINGHDEEPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-055-001/38
(BALDOGI)
|
3501005000NRG23030920220114408
|
03/09/2022
|
ATAR SINGH
|
3501005WL014642
|
ATAR SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226764
|
|
ATARA DO SNDARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-055-001/65
(BALDOGI)
|
3501005000NRG23030920220114480
|
03/09/2022
|
UTTAM SINGH
|
3501005WL014650
|
UTTAM SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226756
|
|
UTTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-055-001/88
(BALDOGI)
|
3501005000NRG23030920220114485
|
03/09/2022
|
YASHODA DEVI
|
3501005WL014650
|
YASHODA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226760
|
|
YASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-069-001/76
(SRIKOT)
|
3501005000NRG23030920220114612
|
03/09/2022
|
PYAR SINGH
|
3501005WL014666
|
PYAR SINGH
|
00112
|
YESB0DCBU01
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651226768
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-003-001/137
(INDRA)
|
3501005000NRG23030920220114420
|
03/09/2022
|
SAVITA DEVI
|
3501005WL014643
|
SAVITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226769
|
|
SAVITA PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/333
(KHALSI)
|
3501005000NRG23030920220114515
|
03/09/2022
|
RAMI DEVI
|
3501005WL014658
|
RAMI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226831
|
|
RAMI DEVI -WO-KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-017-001/77
(KHALSI)
|
3501005000NRG23030920220114522
|
03/09/2022
|
UDAMA DEVI
|
3501005WL014658
|
UDAMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226735
|
|
UDAMA DEVI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-017-001/93
(KHALSI)
|
3501005000NRG23030920220114524
|
03/09/2022
|
SHIVI DEVI
|
3501005WL014658
|
SHIVI DEVI
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651226743
|
|
SHIVI DEVI WO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-017-001/997
(KHALSI)
|
3501005000NRG23030920220114525
|
03/09/2022
|
Veena Devi
|
3501005WL014658
|
Veena Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226733
|
|
BEENA DEVI - WO - SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-021-001/109
(GARHWALGAD)
|
3501005000NRG23030920220114548
|
03/09/2022
|
sunita devi
|
3501005WL014661
|
sunita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226737
|
|
SUNITA DEVI AND BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-021-001/112
(GARHWALGAD)
|
3501005000NRG23030920220114549
|
03/09/2022
|
SONA DEVI
|
3501005WL014661
|
SONA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226844
|
|
SONA DEVI - WO - KALEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-021-001/114
(GARHWALGAD)
|
3501005000NRG23030920220114452
|
03/09/2022
|
DEEPA DEVI
|
3501005WL014648
|
DEEPA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226729
|
|
DEEPA DEVI W/OATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-021-001/115
(GARHWALGAD)
|
3501005000NRG23030920220114453
|
03/09/2022
|
SHYAMA DEVI
|
3501005WL014648
|
SHYAMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226746
|
|
SHYAMA DEVI - W/O - NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-021-001/142
(GARHWALGAD)
|
3501005000NRG23030920220114550
|
03/09/2022
|
deveki devi
|
3501005WL014661
|
deveki devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226846
|
|
VERSHA U G DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-021-001/15
(GARHWALGAD)
|
3501005000NRG23030920220114552
|
03/09/2022
|
ujala devi
|
3501005WL014661
|
ujala devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226748
|
|
UJJALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-021-001/19
(GARHWALGAD)
|
3501005000NRG23030920220114553
|
03/09/2022
|
KUSHANI DEVI
|
3501005WL014661
|
KUSHANI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226843
|
|
KUSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-021-001/198
(GARHWALGAD)
|
3501005000NRG23030920220114555
|
03/09/2022
|
mushi devi
|
3501005WL014661
|
mushi devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226752
|
|
BALAM SINGH & MUSSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chinyalisaur
|
UT-01-005-021-001/199
(GARHWALGAD)
|
3501005000NRG23030920220114556
|
03/09/2022
|
sondei
|
3501005WL014661
|
sondei
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226847
|
|
SONDEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-021-001/210
(GARHWALGAD)
|
3501005000NRG23030920220114558
|
03/09/2022
|
rampyari devi
|
3501005WL014661
|
rampyari devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651226749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Chinyalisaur
|
UT-01-005-021-001/214
(GARHWALGAD)
|
3501005000NRG23030920220114457
|
03/09/2022
|
SHAILA DEVI
|
3501005WL014648
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226845
|
|
SHAILA DEVI - W/O - VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-021-001/24
(GARHWALGAD)
|
3501005000NRG23030920220114458
|
03/09/2022
|
meena devi
|
3501005WL014648
|
meena devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226731
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-021-001/248
(GARHWALGAD)
|
3501005000NRG23030920220114559
|
03/09/2022
|
SABAL SINGH
|
3501005WL014661
|
SABAL SINGH
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651226730
|
|
SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-021-001/337
(GARHWALGAD)
|
3501005000NRG23030920220114562
|
03/09/2022
|
BABLI DEVI
|
3501005WL014661
|
BABLI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651226740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Chinyalisaur
|
UT-01-005-021-001/44
(GARHWALGAD)
|
3501005000NRG23030920220114571
|
03/09/2022
|
varfi devi
|
3501005WL014661
|
varfi devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226732
|
|
BARFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-021-001/96
(GARHWALGAD)
|
3501005000NRG23030920220114581
|
03/09/2022
|
UDHAM SINGH
|
3501005WL014661
|
UDHAM SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226753
|
|
UDHAM SINGH -SO- SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-021-001/97
(GARHWALGAD)
|
3501005000NRG23030920220114582
|
03/09/2022
|
BISHAN SINGH
|
3501005WL014661
|
BISHAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226751
|
|
VISHAN SINGH -SO- MAITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-033-001/91
(JOGAT BICHLA)
|
3501005000NRG23030920220114547
|
03/09/2022
|
VIDYA DUTT
|
3501005WL014660
|
VIDYA DUTT
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226739
|
|
MR VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-052-001/10
(BANKOT)
|
3501005000NRG23030920220114526
|
03/09/2022
|
MEENAKSHI DEVI
|
3501005WL014659
|
MEENAKSHI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226830
|
|
BHAGWATI PRASAD RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-052-001/164
(BANKOT)
|
3501005000NRG23030920220114527
|
03/09/2022
|
MEENA DEVI
|
3501005WL014659
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226842
|
|
MEENA DEVI - W/O - KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-052-001/208
(BANKOT)
|
3501005000NRG23030920220114529
|
03/09/2022
|
BACHANA DEVI
|
3501005WL014659
|
BACHANA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226744
|
|
ATOL SINGH S/O MAHIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-055-001/58
(BALDOGI)
|
3501005000NRG23030920220114412
|
03/09/2022
|
SAKLA DEVI
|
3501005WL014642
|
SAKLA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226829
|
|
SAKLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-055-001/60
(BALDOGI)
|
3501005000NRG23030920220114414
|
03/09/2022
|
PARWATI DEVI
|
3501005WL014642
|
PARWATI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226837
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-055-001/67
(BALDOGI)
|
3501005000NRG23030920220114416
|
03/09/2022
|
bibita devi
|
3501005WL014642
|
bibita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226839
|
|
BABITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-055-001/86
(BALDOGI)
|
3501005000NRG23030920220114484
|
03/09/2022
|
anita devi
|
3501005WL014650
|
anita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226840
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-055-001/97
(BALDOGI)
|
3501005000NRG23030920220114418
|
03/09/2022
|
NEELAM RAWAT
|
3501005WL014642
|
NEELAM RAWAT
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226838
|
|
NEELAM PANWAR W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
45
|
Chinyalisaur
|
UT-01-005-003-001/87
(INDRA)
|
3501005000NRG23030920220114433
|
03/09/2022
|
elma devi
|
3501005WL014643
|
elma devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226815
|
|
ILAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
Chinyalisaur
|
UT-01-005-017-001/184
(KHALSI)
|
3501005000NRG23030920220114512
|
03/09/2022
|
MOLI DEVI
|
3501005WL014658
|
MOLI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226774
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-017-001/535
(KHALSI)
|
3501005000NRG23030920220114519
|
03/09/2022
|
PARWATI DEVI
|
3501005WL014658
|
PARWATI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226795
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-021-001/150
(GARHWALGAD)
|
3501005000NRG23030920220114456
|
03/09/2022
|
MATHURA DEVI
|
3501005WL014648
|
MATHURA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226799
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-021-001/193
(GARHWALGAD)
|
3501005000NRG23030920220114554
|
03/09/2022
|
CHANDRA DEVI
|
3501005WL014661
|
CHANDRA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226778
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-021-001/21
(GARHWALGAD)
|
3501005000NRG23030920220114557
|
03/09/2022
|
USHA DEVI
|
3501005WL014661
|
USHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226772
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-021-001/28
(GARHWALGAD)
|
3501005000NRG23030920220114560
|
03/09/2022
|
SUMITRA
|
3501005WL014661
|
SUMITRA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226796
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-021-001/303
(GARHWALGAD)
|
3501005000NRG23030920220114461
|
03/09/2022
|
Pulma Devi
|
3501005WL014648
|
Pulma Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226800
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-021-001/311
(GARHWALGAD)
|
3501005000NRG23030920220114561
|
03/09/2022
|
Savitri Devi
|
3501005WL014661
|
Savitri Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226798
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-021-001/35
(GARHWALGAD)
|
3501005000NRG23030920220114564
|
03/09/2022
|
santa devi
|
3501005WL014661
|
santa devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226777
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-021-001/57
(GARHWALGAD)
|
3501005000NRG23030920220114575
|
03/09/2022
|
VINDA DEVI
|
3501005WL014661
|
VINDA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226794
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-021-001/58
(GARHWALGAD)
|
3501005000NRG23030920220114576
|
03/09/2022
|
VIMLA DEVI
|
3501005WL014661
|
VIMLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226823
|
|
MR BHADIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-033-001/36
(JOGAT BICHLA)
|
3501005000NRG23030920220114539
|
03/09/2022
|
VISHILA DEVI
|
3501005WL014660
|
VISHILA DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226779
|
|
MR GEETA RAM BHAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-033-001/41
(JOGAT BICHLA)
|
3501005000NRG23030920220114542
|
03/09/2022
|
KESHAVANAND
|
3501005WL014660
|
KESHAVANAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226801
|
|
MR KESHVANAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-052-001/2
(BANKOT)
|
3501005000NRG23030920220114528
|
03/09/2022
|
jagdai
|
3501005WL014659
|
jagdai
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226802
|
|
MRS JAGDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-052-001/217
(BANKOT)
|
3501005000NRG23030920220114530
|
03/09/2022
|
RUKMAMNI DEVI
|
3501005WL014659
|
RUKMAMNI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226734
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-052-001/48
(BANKOT)
|
3501005000NRG23030920220114532
|
03/09/2022
|
jumana devi
|
3501005WL014659
|
jumana devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226781
|
|
SEPOY VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-052-001/56
(BANKOT)
|
3501005000NRG23030920220114533
|
03/09/2022
|
sanita devi
|
3501005WL014659
|
sanita devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226780
|
|
SANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-052-001/61
(BANKOT)
|
3501005000NRG23030920220114535
|
03/09/2022
|
sarda devi
|
3501005WL014659
|
sarda devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226775
|
|
SHARDA DEVI W/O UDAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-055-001/21
(BALDOGI)
|
3501005000NRG23030920220114473
|
03/09/2022
|
HARDEY
|
3501005WL014650
|
HARDEY
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226821
|
|
MRS HARDEI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-055-001/23
(BALDOGI)
|
3501005000NRG23030920220114475
|
03/09/2022
|
GUDDI DEVI
|
3501005WL014650
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226776
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Chinyalisaur
|
UT-01-005-055-001/31
(BALDOGI)
|
3501005000NRG23030920220114477
|
03/09/2022
|
SONA DEVI
|
3501005WL014650
|
SONA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226771
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-055-001/59
(BALDOGI)
|
3501005000NRG23030920220114413
|
03/09/2022
|
AMIT RAWAT
|
3501005WL014642
|
AMIT RAWAT
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226791
|
|
MR AMIT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-055-001/7
(BALDOGI)
|
3501005000NRG23030920220114481
|
03/09/2022
|
Mahesh Singh
|
3501005WL014650
|
Mahesh Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226803
|
|
MAHESH SINGH
|
AXIS BANK(607153)
|
|
69
|
Chinyalisaur
|
UT-01-005-055-001/90
(BALDOGI)
|
3501005000NRG23030920220114486
|
03/09/2022
|
rekha devi
|
3501005WL014650
|
rekha devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226792
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-055-001/96
(BALDOGI)
|
3501005000NRG23030920220114417
|
03/09/2022
|
Narendr singh
|
3501005WL014642
|
Narendr singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226793
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
71
|
Chinyalisaur
|
UT-01-005-069-001/46
(SRIKOT)
|
3501005000NRG23030920220114610
|
03/09/2022
|
HIMAT SINGH
|
3501005WL014666
|
HIMAT SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226782
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-069-001/86
(SRIKOT)
|
3501005000NRG23030920220114615
|
03/09/2022
|
mamta devi
|
3501005WL014666
|
mamta devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651226810
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
73
|
Chinyalisaur
|
UT-01-005-003-001/104
(INDRA)
|
3501005000NRG23030920220114437
|
03/09/2022
|
GOVIND LAL
|
3501005WL014646
|
GOVIND LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226827
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Chinyalisaur
|
UT-01-005-003-001/11
(INDRA)
|
3501005000NRG23030920220114506
|
03/09/2022
|
SURENDR SINGH
|
3501005WL014655
|
SURENDR SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226784
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-003-001/111
(INDRA)
|
3501005000NRG23030920220114439
|
03/09/2022
|
BANWARI LAL
|
3501005WL014646
|
BANWARI LAL
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651226816
|
|
MR BANWARI LAL SO ASUJYA LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-003-001/126
(INDRA)
|
3501005000NRG23030920220114375
|
03/09/2022
|
MANIKA DEVI
|
3501005WL014639
|
MANIKA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226806
|
|
MS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-003-001/136
(INDRA)
|
3501005000NRG23030920220114376
|
03/09/2022
|
SANGEETA DEVI
|
3501005WL014639
|
SANGEETA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226747
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-003-001/23
(INDRA)
|
3501005000NRG23030920220114380
|
03/09/2022
|
Atara Devi
|
3501005WL014639
|
Atara Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226805
|
|
MRS ATARA DEVI WO KEERTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-003-001/30
(INDRA)
|
3501005000NRG23030920220114381
|
03/09/2022
|
BACHAN SINGH
|
3501005WL014639
|
BACHAN SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226770
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-003-001/44
(INDRA)
|
3501005000NRG23030920220114383
|
03/09/2022
|
ROOKAM SINGH
|
3501005WL014639
|
ROOKAM SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226797
|
|
MR ROOKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-003-001/45
(INDRA)
|
3501005000NRG23030920220114429
|
03/09/2022
|
RATNA DEVI
|
3501005WL014643
|
RATNA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226789
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-003-001/47
(INDRA)
|
3501005000NRG23030920220114448
|
03/09/2022
|
CHANDAN SINGH
|
3501005WL014646
|
CHANDAN SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226773
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-003-001/6
(INDRA)
|
3501005000NRG23030920220114385
|
03/09/2022
|
MUKESH SINGH PANWAR
|
3501005WL014639
|
MUKESH SINGH PANWAR
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226804
|
|
MR MUKESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-003-001/7
(INDRA)
|
3501005000NRG23030920220114430
|
03/09/2022
|
ramdei
|
3501005WL014643
|
ramdei
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226788
|
|
RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-061-001/100
(MATHAULI)
|
3501005000NRG23030920220114487
|
03/09/2022
|
ANANDI
|
3501005WL014651
|
ANANDI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226824
|
|
MS ANANDI XXXX
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-061-001/130
(MATHAULI)
|
3501005000NRG23030920220114488
|
03/09/2022
|
Roshani Devi
|
3501005WL014651
|
Roshani Devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226822
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-061-001/136
(MATHAULI)
|
3501005000NRG23030920220114489
|
03/09/2022
|
pramila devi
|
3501005WL014651
|
pramila devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226742
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-061-001/18
(MATHAULI)
|
3501005000NRG23030920220114490
|
03/09/2022
|
TULSI RAM
|
3501005WL014651
|
TULSI RAM
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226785
|
|
TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-061-001/2
(MATHAULI)
|
3501005000NRG23030920220114491
|
03/09/2022
|
TARA DEVI
|
3501005WL014651
|
TARA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226818
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-061-001/24
(MATHAULI)
|
3501005000NRG23030920220114492
|
03/09/2022
|
MAYA DEVI
|
3501005WL014651
|
MAYA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226817
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-061-001/25
(MATHAULI)
|
3501005000NRG23030920220114493
|
03/09/2022
|
SHANTA DEVI
|
3501005WL014651
|
SHANTA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651226820
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-061-001/26
(MATHAULI)
|
3501005000NRG23030920220114494
|
03/09/2022
|
MANIKA DEVI
|
3501005WL014651
|
MANIKA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226767
|
|
MS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-061-001/4
(MATHAULI)
|
3501005000NRG23030920220114496
|
03/09/2022
|
Sunita devi
|
3501005WL014651
|
Sunita devi
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651226741
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-061-001/5
(MATHAULI)
|
3501005000NRG23030920220114497
|
03/09/2022
|
BIJALA DEVI
|
3501005WL014651
|
BIJALA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226825
|
|
MS BIJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-061-001/66
(MATHAULI)
|
3501005000NRG23030920220114498
|
03/09/2022
|
PIYAR SINGH
|
3501005WL014651
|
PIYAR SINGH
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226812
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-061-001/7
(MATHAULI)
|
3501005000NRG23030920220114499
|
03/09/2022
|
HARISH SHA
|
3501005WL014651
|
HARISH SHA
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226787
|
|
Mr. HARISH CHANDRA SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Chinyalisaur
|
UT-01-005-061-001/8
(MATHAULI)
|
3501005000NRG23030920220114500
|
03/09/2022
|
PARKASH CHAND
|
3501005WL014651
|
PARKASH CHAND
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651226819
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-061-001/83
(MATHAULI)
|
3501005000NRG23030920220114502
|
03/09/2022
|
VIJAYPAL SINGH
|
3501005WL014651
|
VIJAYPAL SINGH
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226786
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-065-001/162
(MORGI)
|
3501005000NRG23020920220113845
|
03/09/2022
|
Dabli Devi
|
3501005WL014578
|
Dabli Devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226783
|
|
MRS DABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-065-001/61
(MORGI)
|
3501005000NRG23020920220113848
|
03/09/2022
|
SOORAT SINGH
|
3501005WL014578
|
SOORAT SINGH
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226826
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-069-001/10
(SRIKOT)
|
3501005000NRG23030920220114601
|
03/09/2022
|
INDAR DEI
|
3501005WL014666
|
INDAR DEI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226808
|
|
MRS INDER DEI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-069-001/100
(SRIKOT)
|
3501005000NRG23030920220114602
|
03/09/2022
|
GULAB SINGH
|
3501005WL014666
|
GULAB SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226807
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-069-001/185
(SRIKOT)
|
3501005000NRG23030920220114605
|
03/09/2022
|
ANITA
|
3501005WL014666
|
ANITA
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651226727
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-069-001/192
(SRIKOT)
|
3501005000NRG23030920220114606
|
03/09/2022
|
RAJPAL SINGH
|
3501005WL014666
|
RAJPAL SINGH
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651226766
|
|
MRS RAJPALSINGH RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-069-001/29
(SRIKOT)
|
3501005000NRG23030920220114591
|
03/09/2022
|
BACHNI DEVI
|
3501005WL014663
|
BACHNI DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651226813
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-069-001/33
(SRIKOT)
|
3501005000NRG23030920220114608
|
03/09/2022
|
UTTAM DEI
|
3501005WL014666
|
UTTAM DEI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651226814
|
|
MRS UTTAM DEI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-069-001/40
(SRIKOT)
|
3501005000NRG23030920220114609
|
03/09/2022
|
VIJAORA DEVI
|
3501005WL014666
|
VIJAORA DEVI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651226811
|
|
MISS VIJORA VIJORA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-069-001/62
(SRIKOT)
|
3501005000NRG23030920220114593
|
03/09/2022
|
SULOCHANA DEVI
|
3501005WL014663
|
SULOCHANA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226790
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-069-001/69
(SRIKOT)
|
3501005000NRG23030920220114611
|
03/09/2022
|
JAGMOHAN SINGH
|
3501005WL014666
|
JAGMOHAN SINGH
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226809
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-069-001/78
(SRIKOT)
|
3501005000NRG23030920220114613
|
03/09/2022
|
hardei
|
3501005WL014666
|
hardei
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226745
|
|
MISS HARDEVI HARDEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-069-001/84
(SRIKOT)
|
3501005000NRG23030920220114594
|
03/09/2022
|
SHIV DEVI
|
3501005WL014663
|
SHIV DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226828
|
|
MRS SHIVDEI WO SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93720
|
93720
|
|
|
|
|
|
|
|
|
112
|
Chinyalisaur
|
UT-01-005-003-001/146
(INDRA)
|
3501005000NRG23030920220114508
|
03/09/2022
|
SUNDAR SINGH
|
3501005WL014655
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226834
|
|
Mrs. SUNDER SINGH PANWAR S/O PRATAP SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Chinyalisaur
|
UT-01-005-003-001/150
(INDRA)
|
3501005000NRG23030920220114441
|
03/09/2022
|
SOHAN LAL
|
3501005WL014646
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651226835
|
|
Mr. SOHAN LAL S/O BANWARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Chinyalisaur
|
UT-01-005-003-001/168
(INDRA)
|
3501005000NRG23030920220114423
|
03/09/2022
|
yashveer singh
|
3501005WL014643
|
yashveer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226750
|
|
MR YASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-003-001/24
(INDRA)
|
3501005000NRG23030920220114425
|
03/09/2022
|
urmila devi
|
3501005WL014643
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226833
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Chinyalisaur
|
UT-01-005-003-001/39
(INDRA)
|
3501005000NRG23030920220114427
|
03/09/2022
|
Shankutla devi
|
3501005WL014643
|
Shankutla devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226832
|
|
Mrs. SHAKUNTALA W/O RAKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Chinyalisaur
|
UT-01-005-003-001/63
(INDRA)
|
3501005000NRG23030920220114386
|
03/09/2022
|
Gulab Singh
|
3501005WL014639
|
Gulab Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226836
|
|
Mr. GULAB SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Chinyalisaur
|
UT-01-005-017-001/88
(KHALSI)
|
3501005000NRG23030920220114523
|
03/09/2022
|
Umed singh
|
3501005WL014658
|
Umed singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226736
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Chinyalisaur
|
UT-01-005-021-001/131
(GARHWALGAD)
|
3501005000NRG23030920220114454
|
03/09/2022
|
BALMA DEVI
|
3501005WL014648
|
BALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226738
|
|
Mrs. BALAMA DEVI W/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Chinyalisaur
|
UT-01-005-055-001/65
(BALDOGI)
|
3501005000NRG23030920220114479
|
03/09/2022
|
KUNGLA DEVI
|
3501005WL014650
|
KUNGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226841
|
|
Mrs. KUNGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322056
|
322056
|
|
|
|
|
|
|
|