|
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-01-005-027-001/92
(JAGARGAON)
|
3501005000NRG23041020220135085
|
04/10/2022
|
dev singh
|
3501005WL017831
|
dev singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560505
|
|
DEVSINGHSARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-046-001/116
(BAGORI)
|
3501005000NRG23041020220135150
|
04/10/2022
|
maldei
|
3501005WL017839
|
maldei
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560479
|
|
MALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-046-001/169
(BAGORI)
|
3501005000NRG23041020220135158
|
04/10/2022
|
GHAUNKRI DEVI
|
3501005WL017841
|
GHAUNKRI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560482
|
|
GHAUNKARI DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-046-001/179
(BAGORI)
|
3501005000NRG23041020220135171
|
04/10/2022
|
BALMA DEVI
|
3501005WL017843
|
BALMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560496
|
|
BALMADEVIWODHOOMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-046-001/223
(BAGORI)
|
3501005000NRG23041020220135187
|
04/10/2022
|
urmila devi
|
3501005WL017849
|
urmila devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560503
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-046-001/223
(BAGORI)
|
3501005000NRG23041020220135186
|
04/10/2022
|
Vanshalal
|
3501005WL017849
|
Vanshalal
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560506
|
|
URMILADEVIVISHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-046-001/289
(BAGORI)
|
3501005000NRG23041020220135153
|
04/10/2022
|
KAVITA DEVI
|
3501005WL017840
|
KAVITA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560499
|
|
KAVITA DEVI W/O KANCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-046-001/5
(BAGORI)
|
3501005000NRG23041020220135160
|
04/10/2022
|
Bashanta devi
|
3501005WL017841
|
Bashanta devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560507
|
|
BASANTIDEVIWOSURENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-046-001/50
(BAGORI)
|
3501005000NRG23041020220135181
|
04/10/2022
|
BHAJAN SINGH
|
3501005WL017846
|
BHAJAN SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560509
|
|
MASTER SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-046-001/61
(BAGORI)
|
3501005000NRG23041020220135174
|
04/10/2022
|
Sucha DEvi
|
3501005WL017843
|
Sucha DEvi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560512
|
|
PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-054-001/103
(BADIMANI)
|
3501005000NRG23041020220135241
|
04/10/2022
|
SUMATI DEVI
|
3501005WL017853
|
SUMATI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560487
|
|
SUMATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-057-001/102
(BHARKOT)
|
3501005000NRG23041020220135097
|
04/10/2022
|
khuspal singh
|
3501005WL017836
|
khuspal singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560480
|
|
KHUSPALSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-057-001/106
(BHARKOT)
|
3501005000NRG23041020220135136
|
04/10/2022
|
shanta devi
|
3501005WL017838
|
shanta devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560484
|
|
SHANTA DEVI - W/O - HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-057-001/113
(BHARKOT)
|
3501005000NRG23041020220135117
|
04/10/2022
|
luxmi devi
|
3501005WL017837
|
luxmi devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560495
|
|
LUXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-057-001/120
(BHARKOT)
|
3501005000NRG23041020220135099
|
04/10/2022
|
usha devi
|
3501005WL017836
|
usha devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560514
|
|
USHA DEVI & RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-057-001/124
(BHARKOT)
|
3501005000NRG23041020220135208
|
04/10/2022
|
rangeet singh
|
3501005WL017851
|
rangeet singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560483
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-057-001/127
(BHARKOT)
|
3501005000NRG23041020220135225
|
04/10/2022
|
SANGEETA DEVI
|
3501005WL017852
|
SANGEETA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560510
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-057-001/130
(BHARKOT)
|
3501005000NRG23041020220135226
|
04/10/2022
|
asharfi devi
|
3501005WL017852
|
asharfi devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560490
|
|
MRS ASHRAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-057-001/144
(BHARKOT)
|
3501005000NRG23041020220135212
|
04/10/2022
|
khajani devi
|
3501005WL017851
|
khajani devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560489
|
|
KHAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-057-001/16
(BHARKOT)
|
3501005000NRG23041020220135192
|
04/10/2022
|
deepa devi
|
3501005WL017850
|
deepa devi
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579560481
|
|
DEEPADEVIWOCHHOTASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Chinyalisaur
|
UT-01-005-057-001/174
(BHARKOT)
|
3501005000NRG23041020220135227
|
04/10/2022
|
HUKAM DAS
|
3501005WL017852
|
HUKAM DAS
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560494
|
|
MR HUKAM DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-057-001/24
(BHARKOT)
|
3501005000NRG23041020220135144
|
04/10/2022
|
bagha devi
|
3501005WL017838
|
bagha devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560501
|
|
BAGESHWARIDEVIWOGAINULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-057-001/55
(BHARKOT)
|
3501005000NRG23041020220135239
|
04/10/2022
|
meena devi
|
3501005WL017852
|
meena devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560488
|
|
MEENADEVILALDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-057-001/66
(BHARKOT)
|
3501005000NRG23041020220135147
|
04/10/2022
|
sauni devi
|
3501005WL017838
|
sauni devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560486
|
|
SAUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-057-001/67
(BHARKOT)
|
3501005000NRG23041020220135110
|
04/10/2022
|
geeta devi
|
3501005WL017836
|
geeta devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560485
|
|
GEETA DEVI BISHT W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-057-001/69
(BHARKOT)
|
3501005000NRG23041020220135131
|
04/10/2022
|
kavita devi
|
3501005WL017837
|
kavita devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560511
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-002-001/98
(ANOL)
|
3501005000NRG23041020220135093
|
04/10/2022
|
Hukam singh
|
3501005WL017834
|
Hukam singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560556
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-017-001/982
(KHALSI)
|
3501005000NRG23041020220135078
|
04/10/2022
|
Magni Devi
|
3501005WL017827
|
Magni Devi
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579560541
|
|
MAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-027-001/115
(JAGARGAON)
|
3501005000NRG23041020220135083
|
04/10/2022
|
ved kumar
|
3501005WL017830
|
ved kumar
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560536
|
|
VED KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-040-001/184
(THATI GAMARI (DICHLI))
|
3501005000NRG23041020220135256
|
04/10/2022
|
guddi devi
|
3501005WL017854
|
guddi devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579560555
|
|
GUDDI DEVI W/O BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-040-001/268
(THATI GAMARI (DICHLI))
|
3501005000NRG23041020220135260
|
04/10/2022
|
DEEPAK KUMAR
|
3501005WL017854
|
DEEPAK KUMAR
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579560534
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-046-001/180
(BAGORI)
|
3501005000NRG23041020220135182
|
04/10/2022
|
radha devi
|
3501005WL017847
|
radha devi
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579560533
|
|
RADHA DEVI - WO - MULAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-046-001/37
(BAGORI)
|
3501005000NRG23041020220135152
|
04/10/2022
|
Geeta devi
|
3501005WL017839
|
Geeta devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560530
|
|
GEETA RANA W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-046-001/41
(BAGORI)
|
3501005000NRG23041020220135168
|
04/10/2022
|
MANGLA DEVI
|
3501005WL017842
|
MANGLA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560537
|
|
MISS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-046-001/52
(BAGORI)
|
3501005000NRG23041020220135156
|
04/10/2022
|
luxmi devi
|
3501005WL017840
|
luxmi devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560519
|
|
LAXMI DEVI WO SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-046-001/73
(BAGORI)
|
3501005000NRG23041020220135162
|
04/10/2022
|
MADAN SINGH
|
3501005WL017841
|
MADAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560540
|
|
MADAN SINGH S/O BACHHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-046-001/81
(BAGORI)
|
3501005000NRG23041020220135163
|
04/10/2022
|
MUNNI DEVI
|
3501005WL017841
|
MUNNI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560553
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-046-001/84
(BAGORI)
|
3501005000NRG23041020220135164
|
04/10/2022
|
bhagwan dei
|
3501005WL017841
|
bhagwan dei
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560525
|
|
BHAGWAN DEI - WO - HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-057-001/100
(BHARKOT)
|
3501005000NRG23041020220135135
|
04/10/2022
|
ray singh
|
3501005WL017838
|
ray singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560523
|
|
RAYSINGHCHANDANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Chinyalisaur
|
UT-01-005-057-001/103
(BHARKOT)
|
3501005000NRG23041020220135206
|
04/10/2022
|
suleni devi
|
3501005WL017851
|
suleni devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200357CDD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Chinyalisaur
|
UT-01-005-057-001/136
(BHARKOT)
|
3501005000NRG23041020220135209
|
04/10/2022
|
deepa devi
|
3501005WL017851
|
deepa devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560521
|
|
DEEPA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-057-001/187
(BHARKOT)
|
3501005000NRG23041020220135139
|
04/10/2022
|
yashveer singh
|
3501005WL017838
|
yashveer singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560520
|
|
YASHVEER SINGH - SO - ABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-057-001/202
(BHARKOT)
|
3501005000NRG23041020220135140
|
04/10/2022
|
ANJALI DEVI
|
3501005WL017838
|
ANJALI DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560539
|
|
ANJALI DEVI W/O KULVEER SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-057-001/44
(BHARKOT)
|
3501005000NRG23041020220135094
|
04/10/2022
|
bhenkel lal
|
3501005WL017835
|
bhenkel lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560518
|
|
BHEKALU LAL S/O RANGATA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-057-001/51
(BHARKOT)
|
3501005000NRG23041020220135200
|
04/10/2022
|
devki devi
|
3501005WL017850
|
devki devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560545
|
|
DEVKI DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-057-001/55
(BHARKOT)
|
3501005000NRG23041020220135238
|
04/10/2022
|
LALYA DASH
|
3501005WL017852
|
LALYA DASH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560554
|
|
LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-057-001/58
(BHARKOT)
|
3501005000NRG23041020220135109
|
04/10/2022
|
mala devi
|
3501005WL017836
|
mala devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560546
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-057-001/60
(BHARKOT)
|
3501005000NRG23041020220135204
|
04/10/2022
|
sarita devi
|
3501005WL017850
|
sarita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560522
|
|
SARITA DEVI W/O DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-057-001/99
(BHARKOT)
|
3501005000NRG23041020220135113
|
04/10/2022
|
Devendra Singh
|
3501005WL017836
|
Devendra Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560550
|
|
SHAKUNTALA DEVI -WO- DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-057-001/99
(BHARKOT)
|
3501005000NRG23041020220135114
|
04/10/2022
|
shakuntala devi
|
3501005WL017836
|
shakuntala devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560552
|
|
SHAKUNTALA DEVI -WO- DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
51
|
Chinyalisaur
|
UT-01-005-002-001/147
(ANOL)
|
3501005000NRG23041020220135089
|
04/10/2022
|
BACHNA DEVI
|
3501005WL017834
|
BACHNA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560493
|
|
MS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-002-001/20
(ANOL)
|
3501005000NRG23041020220135088
|
04/10/2022
|
ABBAL SINGH BISHT
|
3501005WL017833
|
ABBAL SINGH BISHT
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560491
|
|
ABBALSINGHBISHTROSHANID
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Chinyalisaur
|
UT-01-005-017-001/27
(KHALSI)
|
3501005000NRG23041020220135074
|
04/10/2022
|
Balam Singh
|
3501005WL017827
|
Balam Singh
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579560542
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-017-001/623
(KHALSI)
|
3501005000NRG23041020220135077
|
04/10/2022
|
PUSHPA DEVI
|
3501005WL017827
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560502
|
|
DEEPAK LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-027-001/46
(JAGARGAON)
|
3501005000NRG23041020220135082
|
04/10/2022
|
anshoya devi
|
3501005WL017829
|
anshoya devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560538
|
|
MRS ANASOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-040-001/223
(THATI GAMARI (DICHLI))
|
3501005000NRG23041020220135257
|
04/10/2022
|
DABLI DEVI
|
3501005WL017854
|
DABLI DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560508
|
|
DABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-040-001/236
(THATI GAMARI (DICHLI))
|
3501005000NRG23041020220135258
|
04/10/2022
|
UMED SINGH
|
3501005WL017854
|
UMED SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560517
|
|
MR UMED LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-046-001/216
(BAGORI)
|
3501005000NRG23041020220135165
|
04/10/2022
|
CHHACHRI DEVI
|
3501005WL017842
|
CHHACHRI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560500
|
|
MRS CHHANCHHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-046-001/260
(BAGORI)
|
3501005000NRG23041020220135189
|
04/10/2022
|
Reena DEvi
|
3501005WL017849
|
Reena DEvi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560513
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-046-001/44
(BAGORI)
|
3501005000NRG23041020220135169
|
04/10/2022
|
RAM PYARI DEVI
|
3501005WL017842
|
RAM PYARI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560526
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-046-001/48
(BAGORI)
|
3501005000NRG23041020220135179
|
04/10/2022
|
PRAMILA
|
3501005WL017845
|
PRAMILA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560527
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-046-001/57
(BAGORI)
|
3501005000NRG23041020220135178
|
04/10/2022
|
ATAR SINGH
|
3501005WL017844
|
ATAR SINGH
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579560529
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-046-001/8
(BAGORI)
|
3501005000NRG23041020220135184
|
04/10/2022
|
CHANDAN SINGH
|
3501005WL017848
|
CHANDAN SINGH
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560532
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-054-001/106
(BADIMANI)
|
3501005000NRG23041020220135243
|
04/10/2022
|
BINDA DEVI
|
3501005WL017853
|
BINDA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560516
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-054-001/42
(BADIMANI)
|
3501005000NRG23041020220135247
|
04/10/2022
|
BHAGWAN CHAND
|
3501005WL017853
|
BHAGWAN CHAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560492
|
|
MR BHAGWAN CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-057-001/112
(BHARKOT)
|
3501005000NRG23041020220135115
|
04/10/2022
|
gopal singh
|
3501005WL017837
|
gopal singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560497
|
|
MRS LAKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-057-001/112
(BHARKOT)
|
3501005000NRG23041020220135116
|
04/10/2022
|
mamta devi
|
3501005WL017837
|
mamta devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560549
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-057-001/126
(BHARKOT)
|
3501005000NRG23041020220135190
|
04/10/2022
|
ramkali devi
|
3501005WL017850
|
ramkali devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560515
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-057-001/140
(BHARKOT)
|
3501005000NRG23041020220135100
|
04/10/2022
|
HUKAM
|
3501005WL017836
|
HUKAM
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560558
|
|
HUKAM SINGH
|
CANARA BANK(508532)
|
|
70
|
Chinyalisaur
|
UT-01-005-057-001/140
(BHARKOT)
|
3501005000NRG23041020220135101
|
04/10/2022
|
susila devi
|
3501005WL017836
|
susila devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560543
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-057-001/142
(BHARKOT)
|
3501005000NRG23041020220135211
|
04/10/2022
|
SAROJANI DEVI
|
3501005WL017851
|
SAROJANI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560504
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-057-001/15
(BHARKOT)
|
3501005000NRG23041020220135214
|
04/10/2022
|
hansa devi
|
3501005WL017851
|
hansa devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560547
|
|
HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-057-001/161
(BHARKOT)
|
3501005000NRG23041020220135120
|
04/10/2022
|
sarswati
|
3501005WL017837
|
sarswati
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560559
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-057-001/172
(BHARKOT)
|
3501005000NRG23041020220135122
|
04/10/2022
|
arti devi
|
3501005WL017837
|
arti devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560562
|
|
MISS AARTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-057-001/186
(BHARKOT)
|
3501005000NRG23041020220135193
|
04/10/2022
|
priyanka
|
3501005WL017850
|
priyanka
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560548
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-057-001/191
(BHARKOT)
|
3501005000NRG23041020220135105
|
04/10/2022
|
babita devi
|
3501005WL017836
|
babita devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560561
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-057-001/191
(BHARKOT)
|
3501005000NRG23041020220135104
|
04/10/2022
|
ramash singh
|
3501005WL017836
|
ramash singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560551
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-057-001/51
(BHARKOT)
|
3501005000NRG23041020220135223
|
04/10/2022
|
ramchandra
|
3501005WL017851
|
ramchandra
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560544
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-057-001/58
(BHARKOT)
|
3501005000NRG23041020220135108
|
04/10/2022
|
rakash lal
|
3501005WL017836
|
rakash lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560560
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
80
|
Chinyalisaur
|
UT-01-005-057-001/147
(BHARKOT)
|
3501005000NRG23041020220135102
|
04/10/2022
|
ridheka devi
|
3501005WL017836
|
ridheka devi
|
00415
|
SBIN0011413
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560524
|
|
RADHA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
81
|
Chinyalisaur
|
UT-01-005-054-001/106
(BADIMANI)
|
3501005000NRG23041020220135242
|
04/10/2022
|
SABAL LAL
|
3501005WL017853
|
SABAL LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560531
|
|
Mr. SABBAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Chinyalisaur
|
UT-01-005-054-001/180
(BADIMANI)
|
3501005000NRG23041020220135244
|
04/10/2022
|
Dalveer Chand
|
3501005WL017853
|
Dalveer Chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560498
|
|
Mr. DALBEER CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Chinyalisaur
|
UT-01-005-054-001/180
(BADIMANI)
|
3501005000NRG23041020220135245
|
04/10/2022
|
REKHA DEVI
|
3501005WL017853
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560557
|
|
Mrs. REKHA DEVI W/O DALVEER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Chinyalisaur
|
UT-01-005-054-001/42
(BADIMANI)
|
3501005000NRG23041020220135248
|
04/10/2022
|
SULOCHANA DEVI
|
3501005WL017853
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560535
|
|
Mrs. SULOCHANA DEVI W/O BHAGWAN CHAND RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Chinyalisaur
|
UT-01-005-054-001/52
(BADIMANI)
|
3501005000NRG23041020220135249
|
04/10/2022
|
ALEL CHAND
|
3501005WL017853
|
ALEL CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560563
|
|
Mr. ALEL CHAND S/O GOPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Chinyalisaur
|
UT-01-005-057-001/185
(BHARKOT)
|
3501005000NRG23041020220135215
|
04/10/2022
|
rajni devi
|
3501005WL017851
|
rajni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560564
|
|
Mr. SHANTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Chinyalisaur
|
UT-01-005-057-001/40
(BHARKOT)
|
3501005000NRG23041020220135235
|
04/10/2022
|
Prita devi
|
3501005WL017852
|
Prita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560565
|
|
Mrs. PREETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243033
|
243033
|
|
|
|
|
|
|
|