|
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-01-005-011-001/160
(KUMRADA)
|
3501005000NRG23070720220074835
|
07/07/2022
|
MANSIRU
|
3501005WL009337
|
MANSIRU
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097639
|
|
MANGASEERU AND DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/170
(KUMRADA)
|
3501005000NRG23070720220074837
|
07/07/2022
|
MEENA DEVI
|
3501005WL009337
|
MEENA DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097640
|
|
GULABLALMEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/196
(KUMRADA)
|
3501005000NRG23070720220074841
|
07/07/2022
|
SUSHMA DEVI
|
3501005WL009337
|
SUSHMA DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097637
|
|
Mrs. SHUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/210
(KUMRADA)
|
3501005000NRG23070720220074842
|
07/07/2022
|
ANARI DEVI
|
3501005WL009337
|
ANARI DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097642
|
|
ANARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/288
(KUMRADA)
|
3501005000NRG23070720220074851
|
07/07/2022
|
HEMLATA DEVI
|
3501005WL009337
|
HEMLATA DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097635
|
|
HEMLATADEVIMANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/371
(KUMRADA)
|
3501005000NRG23070720220074852
|
07/07/2022
|
Aneeta devi
|
3501005WL009337
|
Aneeta devi
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097634
|
|
ANITADEVIWOBHAGVANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-017-001/394
(KHALSI)
|
3501005000NRG23070720220075174
|
07/07/2022
|
NAKSA DEVI
|
3501005WL009367
|
NAKSA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097636
|
|
MRS NAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-073-001/52
(PUJARGAON (DASHGI))
|
3501005000NRG23070720220075133
|
07/07/2022
|
DATARAM
|
3501005WL009364
|
DATARAM
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097641
|
|
MRS BHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-017-001/375
(KHALSI)
|
3501005000NRG23070720220075172
|
07/07/2022
|
Kaunra Devi
|
3501005WL009367
|
Kaunra Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097712
|
|
KAUNRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/393
(KHALSI)
|
3501005000NRG23070720220075173
|
07/07/2022
|
AJAM SINGH
|
3501005WL009367
|
AJAM SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097711
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-026-002/80
(CHHOTIMANI)
|
3501005000NRG23070720220075197
|
07/07/2022
|
Meena Devi
|
3501005WL009368
|
Meena Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097713
|
|
MEENA DEVI - WO - MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-026-002/81
(CHHOTIMANI)
|
3501005000NRG23070720220075198
|
07/07/2022
|
Shaila Devi
|
3501005WL009368
|
Shaila Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097714
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
Chinyalisaur
|
UT-01-005-003-001/14
(INDRA)
|
3501005000NRG23070720220075046
|
07/07/2022
|
DHEERENDRA SINGH
|
3501005WL009360
|
DHEERENDRA SINGH
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097617
|
|
MR DHEERENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-011-001/127
(KUMRADA)
|
3501005000NRG23070720220074832
|
07/07/2022
|
KAVITA DEVI
|
3501005WL009337
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097615
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-011-001/140
(KUMRADA)
|
3501005000NRG23070720220074833
|
07/07/2022
|
MEENA DEVI
|
3501005WL009337
|
MEENA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097659
|
|
MEENADEVIWOSARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-011-001/161
(KUMRADA)
|
3501005000NRG23070720220074836
|
07/07/2022
|
HEMLATA DEVI
|
3501005WL009337
|
HEMLATA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097666
|
|
MR HARISH DASS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-011-001/233
(KUMRADA)
|
3501005000NRG23070720220074846
|
07/07/2022
|
SUMITRA DEVI
|
3501005WL009337
|
SUMITRA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097611
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-011-001/275
(KUMRADA)
|
3501005000NRG23070720220074847
|
07/07/2022
|
SANTA DEVI
|
3501005WL009337
|
SANTA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097623
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-017-001/142
(KHALSI)
|
3501005000NRG23070720220075170
|
07/07/2022
|
NIRMALA
|
3501005WL009367
|
NIRMALA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097662
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-017-001/646
(KHALSI)
|
3501005000NRG23070720220075178
|
07/07/2022
|
SANGITA DEVI
|
3501005WL009367
|
SANGITA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097633
|
|
MRS SANGETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-017-001/988
(KHALSI)
|
3501005000NRG23070720220075180
|
07/07/2022
|
Bhadu Devi
|
3501005WL009367
|
Bhadu Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3008097610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-017-001/9998
(KHALSI)
|
3501005000NRG23070720220075181
|
07/07/2022
|
Balvir Singh
|
3501005WL009367
|
Balvir Singh
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008097603
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-056-001/100
(BADSI)
|
3501005000NRG23070720220075031
|
07/07/2022
|
KISHORI LAL NAUTIYAL
|
3501005WL009359
|
KISHORI LAL NAUTIYAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097602
|
|
MR KISHORI LAL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-056-001/113
(BADSI)
|
3501005000NRG23070720220075035
|
07/07/2022
|
Bijli Devi
|
3501005WL009359
|
Bijli Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097667
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-056-001/122
(BADSI)
|
3501005000NRG23070720220075036
|
07/07/2022
|
PARWATI DEVI
|
3501005WL009359
|
PARWATI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097604
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-056-001/146
(BADSI)
|
3501005000NRG23070720220075037
|
07/07/2022
|
PRALADH NAUTIYAL
|
3501005WL009359
|
PRALADH NAUTIYAL
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097715
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-056-001/152
(BADSI)
|
3501005000NRG23070720220075038
|
07/07/2022
|
gaytri devi
|
3501005WL009359
|
gaytri devi
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008097656
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-056-001/192
(BADSI)
|
3501005000NRG23070720220075040
|
07/07/2022
|
Vedh prkash
|
3501005WL009359
|
Vedh prkash
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097616
|
|
MR VED PRAKASH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-056-001/205
(BADSI)
|
3501005000NRG23070720220075041
|
07/07/2022
|
Dinesh
|
3501005WL009359
|
Dinesh
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097613
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-056-001/238
(BADSI)
|
3501005000NRG23070720220075042
|
07/07/2022
|
Sukhdev
|
3501005WL009359
|
Sukhdev
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097618
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-073-001/4
(PUJARGAON (DASHGI))
|
3501005000NRG23070720220075128
|
07/07/2022
|
KAMLA DEVI
|
3501005WL009364
|
KAMLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097658
|
|
MRS KAMLA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-079-001/88
(NEW KHALSI)
|
3501005000NRG23070720220075182
|
07/07/2022
|
Gambheer Sing h
|
3501005WL009367
|
Gambheer Sing h
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097661
|
|
MR GAMBHIR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
33
|
Chinyalisaur
|
UT-01-005-025-002/15
(CHHAIJULA)
|
3501005000NRG23070720220075156
|
07/07/2022
|
Kishan Lal
|
3501005WL009366
|
Kishan Lal
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097688
|
|
MRS KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-025-002/17
(CHHAIJULA)
|
3501005000NRG23070720220075157
|
07/07/2022
|
Mushiya Lal
|
3501005WL009366
|
Mushiya Lal
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097624
|
|
MUSHYA LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-025-002/28
(CHHAIJULA)
|
3501005000NRG23070720220075158
|
07/07/2022
|
Kamal Singh
|
3501005WL009366
|
Kamal Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097685
|
|
MRS KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-025-002/53
(CHHAIJULA)
|
3501005000NRG23070720220075159
|
07/07/2022
|
Kamalu Lal
|
3501005WL009366
|
Kamalu Lal
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097638
|
|
MR KAMALU XXX
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-025-002/54
(CHHAIJULA)
|
3501005000NRG23070720220075160
|
07/07/2022
|
Gangotri Devi
|
3501005WL009366
|
Gangotri Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097690
|
|
MISS GANGOTRI XXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-025-002/72
(CHHAIJULA)
|
3501005000NRG23070720220075162
|
07/07/2022
|
Kaur Singh
|
3501005WL009366
|
Kaur Singh
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097605
|
|
MRS KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-025-002/84
(CHHAIJULA)
|
3501005000NRG23070720220075164
|
07/07/2022
|
sarita Devi
|
3501005WL009366
|
sarita Devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097694
|
|
Mrs. SARITA DEVI WO SUMER PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Chinyalisaur
|
UT-01-005-047-001/102
(BANADI)
|
3501005000NRG23070720220074781
|
07/07/2022
|
sartama devi
|
3501005WL009334
|
sartama devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097628
|
|
MR BASANT JEETARU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-047-001/117
(BANADI)
|
3501005000NRG23070720220074782
|
07/07/2022
|
SAILENDRA SINGH
|
3501005WL009334
|
SAILENDRA SINGH
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097648
|
|
SHALENDER DASS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-047-001/122
(BANADI)
|
3501005000NRG23070720220074783
|
07/07/2022
|
PARTAP SINGH
|
3501005WL009334
|
PARTAP SINGH
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097629
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-047-001/125
(BANADI)
|
3501005000NRG23070720220074784
|
07/07/2022
|
BALDEV SINGH
|
3501005WL009334
|
BALDEV SINGH
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097660
|
|
MR BALDEV SINGH SO SH GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-047-001/13
(BANADI)
|
3501005000NRG23070720220074785
|
07/07/2022
|
sunita devi
|
3501005WL009334
|
sunita devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097683
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-047-001/15
(BANADI)
|
3501005000NRG23070720220074786
|
07/07/2022
|
UPENDER SINGH
|
3501005WL009334
|
UPENDER SINGH
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097645
|
|
UPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-047-001/154
(BANADI)
|
3501005000NRG23070720220074787
|
07/07/2022
|
atol singh
|
3501005WL009334
|
atol singh
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097653
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-047-001/28
(BANADI)
|
3501005000NRG23070720220074794
|
07/07/2022
|
KOMAL SINGH
|
3501005WL009334
|
KOMAL SINGH
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097650
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-047-001/32
(BANADI)
|
3501005000NRG23070720220074795
|
07/07/2022
|
NAHENDRA SINGH
|
3501005WL009334
|
NAHENDRA SINGH
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097673
|
|
MR NAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-047-001/34
(BANADI)
|
3501005000NRG23070720220074796
|
07/07/2022
|
Gaya devi
|
3501005WL009334
|
Gaya devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097695
|
|
MS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-047-001/48
(BANADI)
|
3501005000NRG23070720220074797
|
07/07/2022
|
SUMAN SINGH
|
3501005WL009334
|
SUMAN SINGH
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097647
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-047-001/54
(BANADI)
|
3501005000NRG23070720220074798
|
07/07/2022
|
RAJU DEVI
|
3501005WL009334
|
RAJU DEVI
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097682
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-047-001/56
(BANADI)
|
3501005000NRG23070720220074799
|
07/07/2022
|
BHAMU DEVI
|
3501005WL009334
|
BHAMU DEVI
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097609
|
|
MRS BHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-047-001/57
(BANADI)
|
3501005000NRG23070720220074800
|
07/07/2022
|
BHAJAN DAS
|
3501005WL009334
|
BHAJAN DAS
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097649
|
|
BHAJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-047-001/6
(BANADI)
|
3501005000NRG23070720220074801
|
07/07/2022
|
RAGHUVEER SINGH PADIYAR
|
3501005WL009334
|
RAGHUVEER SINGH PADIYAR
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097664
|
|
MR RAGHUVEER SINGH PADIYAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-047-001/64
(BANADI)
|
3501005000NRG23070720220074802
|
07/07/2022
|
BINU DEVI
|
3501005WL009334
|
BINU DEVI
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097681
|
|
MRS BINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-059-001/106
(RIKHANGAON)
|
3501005000NRG23070720220075137
|
07/07/2022
|
ATOL S KHAROLA
|
3501005WL009365
|
ATOL S KHAROLA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097627
|
|
MR ATOL SINGH KHAROLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-059-001/37
(RIKHANGAON)
|
3501005000NRG23070720220075138
|
07/07/2022
|
balma devi
|
3501005WL009365
|
balma devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097684
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-059-001/54
(RIKHANGAON)
|
3501005000NRG23070720220075139
|
07/07/2022
|
PYAR SINGH
|
3501005WL009365
|
PYAR SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097625
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-059-001/58
(RIKHANGAON)
|
3501005000NRG23070720220075140
|
07/07/2022
|
GOVIND SINGH
|
3501005WL009365
|
GOVIND SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097646
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-059-001/59
(RIKHANGAON)
|
3501005000NRG23070720220075141
|
07/07/2022
|
JAGVEER SINGH
|
3501005WL009365
|
JAGVEER SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097626
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-059-001/64
(RIKHANGAON)
|
3501005000NRG23070720220075143
|
07/07/2022
|
Attar Singh
|
3501005WL009365
|
Attar Singh
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097630
|
|
MR ATTAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-059-001/68
(RIKHANGAON)
|
3501005000NRG23070720220075144
|
07/07/2022
|
kartama devi
|
3501005WL009365
|
kartama devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097689
|
|
MR KRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-059-001/72
(RIKHANGAON)
|
3501005000NRG23070720220075145
|
07/07/2022
|
BETAL SINGH
|
3501005WL009365
|
BETAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097678
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-059-001/73
(RIKHANGAON)
|
3501005000NRG23070720220075146
|
07/07/2022
|
manveer singh
|
3501005WL009365
|
manveer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097652
|
|
MR MANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-059-001/73
(RIKHANGAON)
|
3501005000NRG23070720220075147
|
07/07/2022
|
pyaridei
|
3501005WL009365
|
pyaridei
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097691
|
|
MS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-059-001/74
(RIKHANGAON)
|
3501005000NRG23070720220075148
|
07/07/2022
|
Sovna Devi
|
3501005WL009365
|
Sovna Devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097680
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-059-001/80
(RIKHANGAON)
|
3501005000NRG23070720220075150
|
07/07/2022
|
NATHI SINGH
|
3501005WL009365
|
NATHI SINGH
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097651
|
|
MR NATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-059-001/91
(RIKHANGAON)
|
3501005000NRG23070720220075151
|
07/07/2022
|
randei
|
3501005WL009365
|
randei
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097677
|
|
MRS RAN DEI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-059-001/97
(RIKHANGAON)
|
3501005000NRG23070720220075152
|
07/07/2022
|
ratana devi
|
3501005WL009365
|
ratana devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097696
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-059-002/119
(RIKHANGAON)
|
3501005000NRG23070720220075155
|
07/07/2022
|
Bala devi
|
3501005WL009365
|
Bala devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097686
|
|
MISS MONIKA UNG BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-071-001/15
(SIRA)
|
3501005000NRG23070720220075111
|
07/07/2022
|
Vimla devi
|
3501005WL009363
|
Vimla devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097671
|
|
MRS BHINMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-071-001/16
(SIRA)
|
3501005000NRG23070720220075112
|
07/07/2022
|
SAROJANT DEVI
|
3501005WL009363
|
SAROJANT DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097607
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-071-001/18
(SIRA)
|
3501005000NRG23070720220075113
|
07/07/2022
|
MUSSI DEVI
|
3501005WL009363
|
MUSSI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097676
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-071-001/19
(SIRA)
|
3501005000NRG23070720220075114
|
07/07/2022
|
MAMTA DEVI
|
3501005WL009363
|
MAMTA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097675
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-071-001/21
(SIRA)
|
3501005000NRG23070720220075115
|
07/07/2022
|
ANIL SINGH
|
3501005WL009363
|
ANIL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097665
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-071-001/23
(SIRA)
|
3501005000NRG23070720220075116
|
07/07/2022
|
Saoni devi
|
3501005WL009363
|
Saoni devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097693
|
|
MS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-071-001/29
(SIRA)
|
3501005000NRG23070720220075117
|
07/07/2022
|
SUMITRA DEVI
|
3501005WL009363
|
SUMITRA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097606
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-071-001/6
(SIRA)
|
3501005000NRG23070720220075118
|
07/07/2022
|
SAROJINI DEVI
|
3501005WL009363
|
SAROJINI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097612
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-073-001/16
(PUJARGAON (DASHGI))
|
3501005000NRG23070720220075120
|
07/07/2022
|
prem lal
|
3501005WL009364
|
prem lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097621
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-073-001/19
(PUJARGAON (DASHGI))
|
3501005000NRG23070720220075122
|
07/07/2022
|
MAHABEER LAL
|
3501005WL009364
|
MAHABEER LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097644
|
|
MR MAHABEER LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-073-001/29
(PUJARGAON (DASHGI))
|
3501005000NRG23070720220075124
|
07/07/2022
|
JAYENDRA SINGH RANA
|
3501005WL009364
|
JAYENDRA SINGH RANA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097672
|
|
JAYENDRA SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chinyalisaur
|
UT-01-005-073-001/30
(PUJARGAON (DASHGI))
|
3501005000NRG23070720220075126
|
07/07/2022
|
NAVIN SINGH
|
3501005WL009364
|
NAVIN SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097670
|
|
NAVEEN RANA SO JAYENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chinyalisaur
|
UT-01-005-073-001/44
(PUJARGAON (DASHGI))
|
3501005000NRG23070720220075129
|
07/07/2022
|
Prirama
|
3501005WL009364
|
Prirama
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097622
|
|
MR BHADIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-073-001/47
(PUJARGAON (DASHGI))
|
3501005000NRG23070720220075130
|
07/07/2022
|
JAGAT RAM
|
3501005WL009364
|
JAGAT RAM
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097668
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-073-001/49
(PUJARGAON (DASHGI))
|
3501005000NRG23070720220075132
|
07/07/2022
|
virendra prasad
|
3501005WL009364
|
virendra prasad
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097687
|
|
MR VIRENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-073-001/79
(PUJARGAON (DASHGI))
|
3501005000NRG23070720220075136
|
07/07/2022
|
VINDA DEVI
|
3501005WL009364
|
VINDA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097654
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107778
|
107778
|
|
|
|
|
|
|
|
|
87
|
Chinyalisaur
|
UT-01-005-011-001/279
(KUMRADA)
|
3501005000NRG23070720220074848
|
07/07/2022
|
VIJENDR SINGH
|
3501005WL009337
|
VIJENDR SINGH
|
00415
|
SBIN0008303
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097663
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
88
|
Chinyalisaur
|
UT-01-005-003-001/102
(INDRA)
|
3501005000NRG23070720220075061
|
07/07/2022
|
govli devi
|
3501005WL009361
|
govli devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097669
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-003-001/104
(INDRA)
|
3501005000NRG23070720220075062
|
07/07/2022
|
GOVIND LAL
|
3501005WL009361
|
GOVIND LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097620
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Chinyalisaur
|
UT-01-005-003-001/110
(INDRA)
|
3501005000NRG23070720220075066
|
07/07/2022
|
MADAN LAL
|
3501005WL009361
|
MADAN LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097643
|
|
MADAN LAL SO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-003-001/113
(INDRA)
|
3501005000NRG23070720220075068
|
07/07/2022
|
SABBLA LAL
|
3501005WL009361
|
SABBLA LAL
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008097614
|
|
MR SABAL LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-003-001/39
(INDRA)
|
3501005000NRG23070720220075051
|
07/07/2022
|
RAKESH SINGH
|
3501005WL009360
|
RAKESH SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097679
|
|
RAKESH S/O BHVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chinyalisaur
|
UT-01-005-003-001/47
(INDRA)
|
3501005000NRG23070720220075053
|
07/07/2022
|
CHANDAN SINGH
|
3501005WL009360
|
CHANDAN SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097657
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-003-001/6
(INDRA)
|
3501005000NRG23070720220075054
|
07/07/2022
|
MUKESH SINGH PANWAR
|
3501005WL009360
|
MUKESH SINGH PANWAR
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097674
|
|
MR MUKESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-003-001/75
(INDRA)
|
3501005000NRG23070720220075056
|
07/07/2022
|
NAGI DEVI
|
3501005WL009360
|
NAGI DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008097608
|
|
MRS NAGI DEI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-003-001/8
(INDRA)
|
3501005000NRG23070720220075072
|
07/07/2022
|
NIHAL SINGH
|
3501005WL009361
|
NIHAL SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097655
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-003-001/92
(INDRA)
|
3501005000NRG23070720220075073
|
07/07/2022
|
SAKU DEVI
|
3501005WL009361
|
SAKU DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097692
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-003-001/98
(INDRA)
|
3501005000NRG23070720220075074
|
07/07/2022
|
PREM LAL
|
3501005WL009361
|
PREM LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097632
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-003-001/99
(INDRA)
|
3501005000NRG23070720220075076
|
07/07/2022
|
KAVITA DEVI
|
3501005WL009361
|
KAVITA DEVI
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097631
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-003-001/99
(INDRA)
|
3501005000NRG23070720220075075
|
07/07/2022
|
PUSHKAR LAL
|
3501005WL009361
|
PUSHKAR LAL
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008097619
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
101
|
Chinyalisaur
|
UT-01-005-003-001/105
(INDRA)
|
3501005000NRG23070720220075064
|
07/07/2022
|
Dinesh
|
3501005WL009361
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097704
|
|
Mr. DINESH LALS/O SARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Chinyalisaur
|
UT-01-005-011-001/233
(KUMRADA)
|
3501005000NRG23070720220074845
|
07/07/2022
|
ASHADU LAL
|
3501005WL009337
|
ASHADU LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097706
|
|
MR ASHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-017-001/140
(KHALSI)
|
3501005000NRG23070720220075169
|
07/07/2022
|
DABLI DEVI
|
3501005WL009367
|
DABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097702
|
|
Mrs. DABALI DEVI W/O JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Chinyalisaur
|
UT-01-005-017-001/143
(KHALSI)
|
3501005000NRG23070720220075171
|
07/07/2022
|
SINDA DEVI
|
3501005WL009367
|
SINDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097708
|
|
Mrs. SINDA DEVI W/O VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Chinyalisaur
|
UT-01-005-026-002/114
(CHHOTIMANI)
|
3501005000NRG23070720220075183
|
07/07/2022
|
Rajni Devi
|
3501005WL009368
|
Rajni Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097709
|
|
Mrs. RAJANI DEVI W/O SURENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Chinyalisaur
|
UT-01-005-026-002/116
(CHHOTIMANI)
|
3501005000NRG23070720220075184
|
07/07/2022
|
Sunaina Devi
|
3501005WL009368
|
Sunaina Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097710
|
|
Mrs. SUNAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Chinyalisaur
|
UT-01-005-026-002/123
(CHHOTIMANI)
|
3501005000NRG23070720220075185
|
07/07/2022
|
Mamta Dev i
|
3501005WL009368
|
Mamta Dev i
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097701
|
|
Mrs. MAMTA DEVI W/O BUDHDU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Chinyalisaur
|
UT-01-005-026-002/47
(CHHOTIMANI)
|
3501005000NRG23070720220075191
|
07/07/2022
|
Seeta Devi
|
3501005WL009368
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097698
|
|
Mrs. SEETA DEVI W/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Chinyalisaur
|
UT-01-005-026-002/50
(CHHOTIMANI)
|
3501005000NRG23070720220075192
|
07/07/2022
|
Asha DEvi
|
3501005WL009368
|
Asha DEvi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097703
|
|
Mrs. ASHA DEVI W/O SAROP SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Chinyalisaur
|
UT-01-005-026-002/53
(CHHOTIMANI)
|
3501005000NRG23070720220075193
|
07/07/2022
|
Sheela Devi
|
3501005WL009368
|
Sheela Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097700
|
|
Mrs. SHEELA DEVI W/O DINESH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Chinyalisaur
|
UT-01-005-026-002/60
(CHHOTIMANI)
|
3501005000NRG23070720220075194
|
07/07/2022
|
Hansha Devi
|
3501005WL009368
|
Hansha Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097699
|
|
Mrs. HANSA DEVI W/O ROOP SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Chinyalisaur
|
UT-01-005-026-002/62
(CHHOTIMANI)
|
3501005000NRG23070720220075195
|
07/07/2022
|
Jona Devi
|
3501005WL009368
|
Jona Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097697
|
|
Mrs. JONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Chinyalisaur
|
UT-01-005-026-002/79
(CHHOTIMANI)
|
3501005000NRG23070720220075196
|
07/07/2022
|
Rekha Devi
|
3501005WL009368
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097707
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Chinyalisaur
|
UT-01-005-026-002/83
(CHHOTIMANI)
|
3501005000NRG23070720220075199
|
07/07/2022
|
Anita Devi
|
3501005WL009368
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008097705
|
|
Mrs. ANITA DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239625
|
239625
|
|
|
|
|
|
|
|