|
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-01-005-002-001/119
(ANOL)
|
3501005000NRG23071120220154483
|
07/11/2022
|
HUKAM SINGH
|
3501005WL020734
|
HUKAM SINGH
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618386049
|
|
HUKUMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-002-001/183
(ANOL)
|
3501005000NRG23071120220154462
|
07/11/2022
|
leela devi
|
3501005WL020728
|
leela devi
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618386041
|
|
LEELADEVIWOKAMALDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/37
(ANOL)
|
3501005000NRG23071120220154502
|
07/11/2022
|
DINESH SINGH ASWAL
|
3501005WL020742
|
DINESH SINGH ASWAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386042
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-002-001/46
(ANOL)
|
3501005000NRG23071120220154496
|
07/11/2022
|
GUDDI DEVI
|
3501005WL020739
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618386040
|
|
GUDDIDEVIGUDDUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-002-001/88
(ANOL)
|
3501005000NRG23071120220154492
|
07/11/2022
|
SAUNI DEVI
|
3501005WL020738
|
SAUNI DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618386044
|
|
SAUNI DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-002-001/94
(ANOL)
|
3501005000NRG23071120220154493
|
07/11/2022
|
KHUSHA DEVI
|
3501005WL020738
|
KHUSHA DEVI
|
00112
|
YESB0DCBU01
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618386046
|
|
KHUSHADEVIWOROSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-007-001/63
(KATKHAN)
|
3501005000NRG23071120220154353
|
07/11/2022
|
NAGENDRA DUTT
|
3501005WL020712
|
NAGENDRA DUTT
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386048
|
|
MR NAGENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/206
(KUMRADA)
|
3501005011NRG23071120220154379
|
07/11/2022
|
GOVIDH LAL
|
3501005WL020716
|
GOVIDH LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386050
|
|
ASHRAFIDEVIGOVINDLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/36
(KUMRADA)
|
3501005011NRG23071120220154395
|
07/11/2022
|
kavita devi
|
3501005WL020717
|
kavita devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386038
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/53
(KUMRADA)
|
3501005011NRG23071120220154398
|
07/11/2022
|
ASHAD SINGH
|
3501005WL020717
|
ASHAD SINGH
|
00112
|
YESB0DCBU01
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618386056
|
|
ASADSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-011-001/85
(KUMRADA)
|
3501005011NRG23071120220154389
|
07/11/2022
|
ANAND SINGH
|
3501005WL020716
|
ANAND SINGH
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618386043
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-021-001/1
(GARHWALGAD)
|
3501005000NRG23071120220154248
|
07/11/2022
|
UDHA DEVI
|
3501005WL020704
|
UDHA DEVI
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618386052
|
|
UDHHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-021-001/128
(GARHWALGAD)
|
3501005000NRG23071120220154252
|
07/11/2022
|
DARVA DEVI
|
3501005WL020704
|
DARVA DEVI
|
00112
|
YESB0DCBU01
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618386039
|
|
DRAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-021-001/149
(GARHWALGAD)
|
3501005000NRG23071120220154291
|
07/11/2022
|
SATA DEVI
|
3501005WL020705
|
SATA DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618386047
|
|
SANTA DEVI-WO-SUKHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-021-001/185
(GARHWALGAD)
|
3501005000NRG23071120220154258
|
07/11/2022
|
MAGOSHI DEVI
|
3501005WL020704
|
MAGOSHI DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618386054
|
|
MANGOSIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-021-001/235
(GARHWALGAD)
|
3501005000NRG23071120220154316
|
07/11/2022
|
seeta devi
|
3501005WL020707
|
seeta devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386055
|
|
SEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-021-001/267
(GARHWALGAD)
|
3501005000NRG23071120220154267
|
07/11/2022
|
RINKI DEVI
|
3501005WL020704
|
RINKI DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618386051
|
|
RINKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-055-001/3
(BALDOGI)
|
3501005000NRG23071120220154372
|
07/11/2022
|
BHAGWANDEY
|
3501005WL020714
|
BHAGWANDEY
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386053
|
|
BHAGWANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-060-001/143
(MATHALI)
|
3501005000NRG23071120220154125
|
07/11/2022
|
GHANSHYAM LAL
|
3501005WL020690
|
GHANSHYAM LAL
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386045
|
|
MR GHANSHYAM XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
20
|
Chinyalisaur
|
UT-01-005-002-001/100
(ANOL)
|
3501005000NRG23071120220154467
|
07/11/2022
|
Ram singh
|
3501005WL020729
|
Ram singh
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385983
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-002-001/132
(ANOL)
|
3501005000NRG23071120220154480
|
07/11/2022
|
vinod singh
|
3501005WL020733
|
vinod singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386037
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-002-001/193
(ANOL)
|
3501005000NRG23071120220154463
|
07/11/2022
|
bachan das
|
3501005WL020728
|
bachan das
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618386010
|
|
BACHAN S O BHAG DAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-002-001/2
(ANOL)
|
3501005000NRG23071120220154481
|
07/11/2022
|
natthi singh
|
3501005WL020733
|
natthi singh
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618386019
|
|
NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-002-001/38
(ANOL)
|
3501005000NRG23071120220154495
|
07/11/2022
|
VIMLA DEVI
|
3501005WL020739
|
VIMLA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618386000
|
|
JALAMASINGHVIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-002-001/70
(ANOL)
|
3501005000NRG23071120220154505
|
07/11/2022
|
suneeta devi
|
3501005WL020743
|
suneeta devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386015
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Chinyalisaur
|
UT-01-005-011-001/218
(KUMRADA)
|
3501005011NRG23071120220154380
|
07/11/2022
|
madan lal
|
3501005WL020716
|
madan lal
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618386002
|
|
CHANDRAKALADEVIMADANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-011-001/299
(KUMRADA)
|
3501005011NRG23071120220154382
|
07/11/2022
|
vinod
|
3501005WL020716
|
vinod
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618385990
|
|
VINOD SINGH - S/O - AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-011-001/86
(KUMRADA)
|
3501005011NRG23071120220154390
|
07/11/2022
|
fyooja
|
3501005WL020716
|
fyooja
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386009
|
|
FUELADEVIWOPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Chinyalisaur
|
UT-01-005-021-001/109
(GARHWALGAD)
|
3501005000NRG23071120220154288
|
07/11/2022
|
sunita devi
|
3501005WL020705
|
sunita devi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618385987
|
|
SUNITA DEVI AND BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-021-001/112
(GARHWALGAD)
|
3501005000NRG23071120220154289
|
07/11/2022
|
SONA DEVI
|
3501005WL020705
|
SONA DEVI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618385988
|
|
SONA DEVI - WO - KALEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-021-001/114
(GARHWALGAD)
|
3501005000NRG23071120220154309
|
07/11/2022
|
DEEPA DEVI
|
3501005WL020707
|
DEEPA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386003
|
|
DEEPA DEVI W/OATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-021-001/115
(GARHWALGAD)
|
3501005000NRG23071120220154310
|
07/11/2022
|
SHYAMA DEVI
|
3501005WL020707
|
SHYAMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385992
|
|
SHYAMA DEVI - W/O - NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-021-001/127
(GARHWALGAD)
|
3501005000NRG23071120220154251
|
07/11/2022
|
BACHNA DEVI
|
3501005WL020704
|
BACHNA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386016
|
|
VACHANA DEVI - W/O - BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-021-001/130
(GARHWALGAD)
|
3501005000NRG23071120220154311
|
07/11/2022
|
JHABA DEVI
|
3501005WL020707
|
JHABA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385991
|
|
JHABA DEVI - W/O - KALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-021-001/142
(GARHWALGAD)
|
3501005000NRG23071120220154290
|
07/11/2022
|
deveki devi
|
3501005WL020705
|
deveki devi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6618385995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Chinyalisaur
|
UT-01-005-021-001/15
(GARHWALGAD)
|
3501005000NRG23071120220154292
|
07/11/2022
|
ujala devi
|
3501005WL020705
|
ujala devi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618385997
|
|
UJJALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-021-001/168
(GARHWALGAD)
|
3501005000NRG23071120220154313
|
07/11/2022
|
KASHRI DEVI
|
3501005WL020707
|
KASHRI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386008
|
|
Mrs. KASRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Chinyalisaur
|
UT-01-005-021-001/175
(GARHWALGAD)
|
3501005000NRG23071120220154256
|
07/11/2022
|
UDA DEVI
|
3501005WL020704
|
UDA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618386018
|
|
UDYA DEVI - WO - SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-021-001/184
(GARHWALGAD)
|
3501005000NRG23071120220154257
|
07/11/2022
|
BHEEROONDI DEVI
|
3501005WL020704
|
BHEEROONDI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385996
|
|
BHEEROONDI DEVI - W/O - CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-021-001/186
(GARHWALGAD)
|
3501005000NRG23071120220154259
|
07/11/2022
|
UJALA DEVI
|
3501005WL020704
|
UJALA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618385993
|
|
TEJ SINGH - S/O - DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-021-001/19
(GARHWALGAD)
|
3501005000NRG23071120220154293
|
07/11/2022
|
KUSHANI DEVI
|
3501005WL020705
|
KUSHANI DEVI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618385984
|
|
KUSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-021-001/195
(GARHWALGAD)
|
3501005000NRG23071120220154314
|
07/11/2022
|
RUSHNA DEVI
|
3501005WL020707
|
RUSHNA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386017
|
|
RUSNA DEVI -WO- KIRTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-021-001/198
(GARHWALGAD)
|
3501005000NRG23071120220154295
|
07/11/2022
|
mushi devi
|
3501005WL020705
|
mushi devi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618385986
|
|
BALAM SINGH & MUSSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-021-001/199
(GARHWALGAD)
|
3501005000NRG23071120220154296
|
07/11/2022
|
sondei
|
3501005WL020705
|
sondei
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618386005
|
|
SONDEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-021-001/210
(GARHWALGAD)
|
3501005000NRG23071120220154298
|
07/11/2022
|
rampyari devi
|
3501005WL020705
|
rampyari devi
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618386001
|
|
RAMPYARI DEVI - W/O - ROOPCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-021-001/214
(GARHWALGAD)
|
3501005000NRG23071120220154315
|
07/11/2022
|
SHAILA DEVI
|
3501005WL020707
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618385994
|
|
SHAILA DEVI - W/O - VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-021-001/218
(GARHWALGAD)
|
3501005000NRG23071120220154299
|
07/11/2022
|
MUSSI DEVI
|
3501005WL020705
|
MUSSI DEVI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618386006
|
|
MUSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-021-001/23
(GARHWALGAD)
|
3501005000NRG23071120220154262
|
07/11/2022
|
MADANA DEVI
|
3501005WL020704
|
MADANA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618386014
|
|
MADANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-021-001/256
(GARHWALGAD)
|
3501005000NRG23071120220154264
|
07/11/2022
|
MEENA DEVI
|
3501005WL020704
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386004
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-021-001/296
(GARHWALGAD)
|
3501005000NRG23071120220154301
|
07/11/2022
|
Pulma Devi
|
3501005WL020705
|
Pulma Devi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618386007
|
|
PULMA DEVI - W/O - ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-021-001/337
(GARHWALGAD)
|
3501005000NRG23071120220154305
|
07/11/2022
|
BABLI DEVI
|
3501005WL020705
|
BABLI DEVI
|
00354
|
PUNB0641000
|
1704
|
1704
|
Rejected
|
24/11/2022
|
|
6618385999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Chinyalisaur
|
UT-01-005-021-001/60
(GARHWALGAD)
|
3501005000NRG23071120220154279
|
07/11/2022
|
LAUXMI DEVI
|
3501005WL020704
|
LAUXMI DEVI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618385989
|
|
BHAGAVAN SINGH-SO-KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-021-001/8
(GARHWALGAD)
|
3501005000NRG23071120220154282
|
07/11/2022
|
PARWATI DEVI
|
3501005WL020704
|
PARWATI DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618385985
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chinyalisaur
|
UT-01-005-033-001/91
(JOGAT BICHLA)
|
3501005000NRG23071120220154363
|
07/11/2022
|
VIDYA DUTT
|
3501005WL020713
|
VIDYA DUTT
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385998
|
|
MR VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82005
|
82005
|
|
|
|
|
|
|
|
|
55
|
Chinyalisaur
|
UT-01-005-002-001/103
(ANOL)
|
3501005000NRG23071120220154478
|
07/11/2022
|
CHATAR SINGH
|
3501005WL020732
|
CHATAR SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386030
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-002-001/117
(ANOL)
|
3501005000NRG23071120220154501
|
07/11/2022
|
RAJANI DEVI ASAWAL
|
3501005WL020742
|
RAJANI DEVI ASAWAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386023
|
|
RAJANIDEVIASAWALGAMBHIRSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Chinyalisaur
|
UT-01-005-002-001/126
(ANOL)
|
3501005000NRG23071120220154484
|
07/11/2022
|
RAJNI DEVI
|
3501005WL020734
|
RAJNI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385968
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-002-001/147
(ANOL)
|
3501005000NRG23071120220154489
|
07/11/2022
|
BACHNA DEVI
|
3501005WL020737
|
BACHNA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386064
|
|
MS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-002-001/149
(ANOL)
|
3501005000NRG23071120220154461
|
07/11/2022
|
DHURA DEVI
|
3501005WL020728
|
DHURA DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618386066
|
|
DHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-002-001/167
(ANOL)
|
3501005000NRG23071120220154487
|
07/11/2022
|
NAKTI DEVI
|
3501005WL020736
|
NAKTI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385949
|
|
MRS NAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-002-001/18
(ANOL)
|
3501005000NRG23071120220154486
|
07/11/2022
|
Sulochana
|
3501005WL020735
|
Sulochana
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385976
|
|
SUIOCHANWOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Chinyalisaur
|
UT-01-005-002-001/48
(ANOL)
|
3501005000NRG23071120220154470
|
07/11/2022
|
roshan singh
|
3501005WL020730
|
roshan singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386022
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-002-001/54
(ANOL)
|
3501005000NRG23071120220154497
|
07/11/2022
|
LAXMAN SINGH
|
3501005WL020740
|
LAXMAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386082
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-002-001/78
(ANOL)
|
3501005000NRG23071120220154499
|
07/11/2022
|
AILA DEVI
|
3501005WL020741
|
AILA DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618386027
|
|
MRS AILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-002-001/78
(ANOL)
|
3501005000NRG23071120220154498
|
07/11/2022
|
MUNSHI SINGH
|
3501005WL020741
|
MUNSHI SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386093
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-002-001/96
(ANOL)
|
3501005000NRG23071120220154466
|
07/11/2022
|
KAURA DEVI
|
3501005WL020728
|
KAURA DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618386060
|
|
MRS KAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-002-001/99
(ANOL)
|
3501005000NRG23071120220154469
|
07/11/2022
|
AILMA DEVI
|
3501005WL020729
|
AILMA DEVI
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618386061
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-011-001/340
(KUMRADA)
|
3501005011NRG23071120220154384
|
07/11/2022
|
SANU DEVI
|
3501005WL020716
|
SANU DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618386058
|
|
MRS SANOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-011-001/413
(KUMRADA)
|
3501005011NRG23071120220154386
|
07/11/2022
|
MANISHA DEVI
|
3501005WL020716
|
MANISHA DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618386100
|
|
MR RANBEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-011-001/92
(KUMRADA)
|
3501005011NRG23071120220154392
|
07/11/2022
|
aashadi devi
|
3501005WL020716
|
aashadi devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618385982
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-021-001/10
(GARHWALGAD)
|
3501005000NRG23071120220154287
|
07/11/2022
|
BAR DEI
|
3501005WL020705
|
BAR DEI
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618386095
|
|
MRS BARDEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-021-001/12
(GARHWALGAD)
|
3501005000NRG23071120220154250
|
07/11/2022
|
UDMA DEVI
|
3501005WL020704
|
UDMA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386067
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-021-001/150
(GARHWALGAD)
|
3501005000NRG23071120220154312
|
07/11/2022
|
MATHURA DEVI
|
3501005WL020707
|
MATHURA DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618386088
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-021-001/193
(GARHWALGAD)
|
3501005000NRG23071120220154294
|
07/11/2022
|
CHANDRA DEVI
|
3501005WL020705
|
CHANDRA DEVI
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618386062
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-021-001/21
(GARHWALGAD)
|
3501005000NRG23071120220154297
|
07/11/2022
|
USHA DEVI
|
3501005WL020705
|
USHA DEVI
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618386063
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-021-001/249
(GARHWALGAD)
|
3501005000NRG23071120220154318
|
07/11/2022
|
SUSHILA DEVI
|
3501005WL020707
|
SUSHILA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386074
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-021-001/262
(GARHWALGAD)
|
3501005000NRG23071120220154265
|
07/11/2022
|
JALMA DEVI
|
3501005WL020704
|
JALMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386090
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-021-001/266
(GARHWALGAD)
|
3501005000NRG23071120220154266
|
07/11/2022
|
DARMIYAN SINGH
|
3501005WL020704
|
DARMIYAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386089
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-021-001/269
(GARHWALGAD)
|
3501005000NRG23071120220154268
|
07/11/2022
|
kamla devi
|
3501005WL020704
|
kamla devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386065
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-021-001/27
(GARHWALGAD)
|
3501005000NRG23071120220154319
|
07/11/2022
|
GANINA DEVI
|
3501005WL020707
|
GANINA DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618386075
|
|
GAINA DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chinyalisaur
|
UT-01-005-021-001/28
(GARHWALGAD)
|
3501005000NRG23071120220154300
|
07/11/2022
|
SUMITRA
|
3501005WL020705
|
SUMITRA
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618386092
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-021-001/303
(GARHWALGAD)
|
3501005000NRG23071120220154320
|
07/11/2022
|
Pulma Devi
|
3501005WL020707
|
Pulma Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618385973
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-021-001/311
(GARHWALGAD)
|
3501005000NRG23071120220154302
|
07/11/2022
|
Savitri Devi
|
3501005WL020705
|
Savitri Devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385962
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-021-001/313
(GARHWALGAD)
|
3501005000NRG23071120220154303
|
07/11/2022
|
Vinita Devi
|
3501005WL020705
|
Vinita Devi
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618386086
|
|
BINITA DEVI W/O NAIN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chinyalisaur
|
UT-01-005-021-001/43
(GARHWALGAD)
|
3501005000NRG23071120220154276
|
07/11/2022
|
BHAGAT SINGH
|
3501005WL020704
|
BHAGAT SINGH
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618386036
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-021-001/63
(GARHWALGAD)
|
3501005000NRG23071120220154280
|
07/11/2022
|
RANI DEVI
|
3501005WL020704
|
RANI DEVI
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618385963
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-033-001/11
(JOGAT BICHLA)
|
3501005000NRG23071120220154346
|
07/11/2022
|
USHA DEVI
|
3501005WL020711
|
USHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385945
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-033-001/135
(JOGAT BICHLA)
|
3501005000NRG23071120220154348
|
07/11/2022
|
beenita devi
|
3501005WL020711
|
beenita devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385960
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Chinyalisaur
|
UT-01-005-033-001/19
(JOGAT BICHLA)
|
3501005000NRG23071120220154349
|
07/11/2022
|
DHANESWARI
|
3501005WL020711
|
DHANESWARI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386059
|
|
MRS DHANESHVARI DHANESHVARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-033-001/4
(JOGAT BICHLA)
|
3501005000NRG23071120220154350
|
07/11/2022
|
KALA DEVI
|
3501005WL020711
|
KALA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385947
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-051-001/57
(BADHANGAON)
|
3501005000NRG23071120220154506
|
07/11/2022
|
PARVEEN CHAND
|
3501005WL020744
|
PARVEEN CHAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386057
|
|
PRAVEEN CHAND RAMOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chinyalisaur
|
UT-01-005-051-001/8
(BADHANGAON)
|
3501005000NRG23071120220154333
|
07/11/2022
|
PHOOL DEI
|
3501005WL020709
|
PHOOL DEI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386091
|
|
MRS PHOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-051-001/9
(BADHANGAON)
|
3501005000NRG23071120220154334
|
07/11/2022
|
YASHPAL SINGH
|
3501005WL020709
|
YASHPAL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386081
|
|
MR YASHPAL SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-055-001/17
(BALDOGI)
|
3501005000NRG23071120220154369
|
07/11/2022
|
SAUKARI DEVI
|
3501005WL020714
|
SAUKARI DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618386029
|
|
MRS SAUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-055-001/20
(BALDOGI)
|
3501005000NRG23071120220154370
|
07/11/2022
|
BAISHAKHI DEVI
|
3501005WL020714
|
BAISHAKHI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386084
|
|
BAISAKHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Chinyalisaur
|
UT-01-005-055-001/21
(BALDOGI)
|
3501005000NRG23071120220154371
|
07/11/2022
|
HARDEY
|
3501005WL020714
|
HARDEY
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386085
|
|
MRS HARDEI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-055-001/7
(BALDOGI)
|
3501005000NRG23071120220154373
|
07/11/2022
|
Mahesh Singh
|
3501005WL020714
|
Mahesh Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385970
|
|
MAHESH SINGH
|
AXIS BANK(607153)
|
|
98
|
Chinyalisaur
|
UT-01-005-056-001/127
(BADSI)
|
3501005000NRG23071120220154355
|
07/11/2022
|
kamli devi
|
3501005WL020712
|
kamli devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386034
|
|
MS KAMLI DEVI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-056-001/150
(BADSI)
|
3501005000NRG23071120220154356
|
07/11/2022
|
Bhagwati Prasad
|
3501005WL020712
|
Bhagwati Prasad
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386024
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-056-001/165
(BADSI)
|
3501005000NRG23071120220154357
|
07/11/2022
|
gopalmani
|
3501005WL020712
|
gopalmani
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385959
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-056-001/34
(BADSI)
|
3501005000NRG23071120220154360
|
07/11/2022
|
mohan lal
|
3501005WL020712
|
mohan lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385965
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-060-001/68
(MATHALI)
|
3501005000NRG23071120220154161
|
07/11/2022
|
SAROJANI DEVI
|
3501005WL020691
|
SAROJANI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386035
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118002
|
118002
|
|
|
|
|
|
|
|
|
103
|
Chinyalisaur
|
UT-01-005-060-001/137
(MATHALI)
|
3501005000NRG23071120220154137
|
07/11/2022
|
ELMA DEVI
|
3501005WL020691
|
ELMA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618386083
|
|
MRS ILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-060-001/137
(MATHALI)
|
3501005000NRG23071120220154136
|
07/11/2022
|
prem singh
|
3501005WL020691
|
prem singh
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618386087
|
|
MR PRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-060-001/141
(MATHALI)
|
3501005000NRG23071120220154124
|
07/11/2022
|
GUANU LAL
|
3501005WL020690
|
GUANU LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385957
|
|
MR GWANU LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-060-001/144
(MATHALI)
|
3501005000NRG23071120220154138
|
07/11/2022
|
SUNDAR LAL
|
3501005WL020691
|
SUNDAR LAL
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618385979
|
|
MR SUNDAR LAL XXX
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-060-001/70
(MATHALI)
|
3501005000NRG23071120220154163
|
07/11/2022
|
BABLI DEVI
|
3501005WL020691
|
BABLI DEVI
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618386025
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-060-001/76
(MATHALI)
|
3501005000NRG23071120220154164
|
07/11/2022
|
RAMES LAL
|
3501005WL020691
|
RAMES LAL
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618385980
|
|
MR RAMESH LAL XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
109
|
Chinyalisaur
|
UT-01-005-004-001/22
(UDKHOLA)
|
3501005000NRG23071120220154246
|
07/11/2022
|
SANGRAMI DEVI
|
3501005WL020702
|
SANGRAMI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385954
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-004-001/35
(UDKHOLA)
|
3501005000NRG23071120220154247
|
07/11/2022
|
VACHNA
|
3501005WL020703
|
VACHNA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386031
|
|
MR TARA LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-006-003/29
(KYARI (DASHGI))
|
3501005000NRG23071120220154118
|
07/11/2022
|
DHARMA LAL
|
3501005WL020689
|
DHARMA LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385942
|
|
MR DHARMA LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-006-003/33
(KYARI (DASHGI))
|
3501005000NRG23071120220154119
|
07/11/2022
|
Pingla Devi
|
3501005WL020689
|
Pingla Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385943
|
|
MRS PINGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-006-003/34
(KYARI (DASHGI))
|
3501005000NRG23071120220154120
|
07/11/2022
|
Bhajna Devi
|
3501005WL020689
|
Bhajna Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385967
|
|
MISS BHAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-006-003/39
(KYARI (DASHGI))
|
3501005000NRG23071120220154121
|
07/11/2022
|
Sarojani Devi
|
3501005WL020689
|
Sarojani Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385944
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-036-001/106
(TIPRI (DASHGI))
|
3501005000NRG23071120220154242
|
07/11/2022
|
ATAR SINGH
|
3501005WL020701
|
ATAR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385948
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-036-001/107
(TIPRI (DASHGI))
|
3501005000NRG23071120220154449
|
07/11/2022
|
SHYAM LAL
|
3501005WL020727
|
SHYAM LAL
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618386033
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-036-001/123
(TIPRI (DASHGI))
|
3501005000NRG23071120220154451
|
07/11/2022
|
BALBEER SINGH
|
3501005WL020727
|
BALBEER SINGH
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618386078
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-036-001/28
(TIPRI (DASHGI))
|
3501005000NRG23071120220154241
|
07/11/2022
|
KAMESHWARI
|
3501005WL020700
|
KAMESHWARI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618386097
|
|
MRS KAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-036-001/37
(TIPRI (DASHGI))
|
3501005000NRG23071120220154454
|
07/11/2022
|
Mina devi
|
3501005WL020727
|
Mina devi
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618386021
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-036-001/4
(TIPRI (DASHGI))
|
3501005000NRG23071120220154236
|
07/11/2022
|
AJAYPAL SINGH
|
3501005WL020699
|
AJAYPAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386032
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-036-001/4
(TIPRI (DASHGI))
|
3501005000NRG23071120220154237
|
07/11/2022
|
Suchita Devi
|
3501005WL020699
|
Suchita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386080
|
|
MS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-036-001/42
(TIPRI (DASHGI))
|
3501005000NRG23071120220154244
|
07/11/2022
|
ANJANA DEVI
|
3501005WL020701
|
ANJANA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385974
|
|
MS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-036-001/42
(TIPRI (DASHGI))
|
3501005000NRG23071120220154243
|
07/11/2022
|
SOVAT SINGH
|
3501005WL020701
|
SOVAT SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386079
|
|
MR SOVAT SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-036-001/53
(TIPRI (DASHGI))
|
3501005000NRG23071120220154455
|
07/11/2022
|
RAY SINGH
|
3501005WL020727
|
RAY SINGH
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618386098
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-036-001/62
(TIPRI (DASHGI))
|
3501005000NRG23071120220154245
|
07/11/2022
|
PULAM DAS
|
3501005WL020701
|
PULAM DAS
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386099
|
|
MR PULAM DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-036-001/81
(TIPRI (DASHGI))
|
3501005000NRG23071120220154456
|
07/11/2022
|
PRITAM DAS
|
3501005WL020727
|
PRITAM DAS
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618386077
|
|
PRITAM DAS SO SOORATAM DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-036-001/86
(TIPRI (DASHGI))
|
3501005000NRG23071120220154457
|
07/11/2022
|
BANCHU LAL
|
3501005WL020727
|
BANCHU LAL
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618386073
|
|
MR BANCU LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-036-001/86
(TIPRI (DASHGI))
|
3501005000NRG23071120220154458
|
07/11/2022
|
BHAG DEI
|
3501005WL020727
|
BHAG DEI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618385978
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-036-001/93
(TIPRI (DASHGI))
|
3501005000NRG23071120220154459
|
07/11/2022
|
MAGAN DAS
|
3501005WL020727
|
MAGAN DAS
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618386020
|
|
MR MAGAN DAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-036-001/93
(TIPRI (DASHGI))
|
3501005000NRG23071120220154239
|
07/11/2022
|
munna devi
|
3501005WL020699
|
munna devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385956
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-060-001/11
(MATHALI)
|
3501005000NRG23071120220154123
|
07/11/2022
|
jot singh
|
3501005WL020690
|
jot singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385961
|
|
MRS JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-060-001/129
(MATHALI)
|
3501005000NRG23071120220154226
|
07/11/2022
|
NIRMALA
|
3501005WL020698
|
NIRMALA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386069
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-060-001/133
(MATHALI)
|
3501005000NRG23071120220154135
|
07/11/2022
|
BABALI
|
3501005WL020691
|
BABALI
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618386026
|
|
MRS BABI XX XX
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-060-001/133
(MATHALI)
|
3501005000NRG23071120220154134
|
07/11/2022
|
JAYAPRAKASH
|
3501005WL020691
|
JAYAPRAKASH
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618385946
|
|
MR JAYPRAKASH X
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-060-001/144
(MATHALI)
|
3501005000NRG23071120220154139
|
07/11/2022
|
SHEELA DEVI
|
3501005WL020691
|
SHEELA DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618386094
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Chinyalisaur
|
UT-01-005-060-001/159
(MATHALI)
|
3501005000NRG23071120220154142
|
07/11/2022
|
Kailash
|
3501005WL020691
|
Kailash
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618385981
|
|
MR KAILASH X
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-060-001/159
(MATHALI)
|
3501005000NRG23071120220154143
|
07/11/2022
|
REKHA DEVI
|
3501005WL020691
|
REKHA DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618385955
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-060-001/162
(MATHALI)
|
3501005000NRG23071120220154227
|
07/11/2022
|
RAJM DEVI
|
3501005WL020698
|
RAJM DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385952
|
|
MRS RAJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-060-001/17
(MATHALI)
|
3501005000NRG23071120220154127
|
07/11/2022
|
SUGNA DEVI
|
3501005WL020690
|
SUGNA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386070
|
|
MISS SUGAN DEI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-060-001/175
(MATHALI)
|
3501005000NRG23071120220154128
|
07/11/2022
|
Mukesh lal
|
3501005WL020690
|
Mukesh lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386028
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-060-001/179
(MATHALI)
|
3501005000NRG23071120220154129
|
07/11/2022
|
Pawan singh
|
3501005WL020690
|
Pawan singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385969
|
|
MRS PAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-060-001/24
(MATHALI)
|
3501005000NRG23071120220154230
|
07/11/2022
|
Mrs. SUBHADRA DEVI
|
3501005WL020698
|
Mrs. SUBHADRA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385953
|
|
MS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-060-001/29
(MATHALI)
|
3501005000NRG23071120220154232
|
07/11/2022
|
KESHAR SINGH
|
3501005WL020698
|
KESHAR SINGH
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618386071
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-060-001/33
(MATHALI)
|
3501005000NRG23071120220154174
|
07/11/2022
|
MANJARA DEVI
|
3501005WL020693
|
MANJARA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385950
|
|
MRS MANJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-060-001/49
(MATHALI)
|
3501005000NRG23071120220154159
|
07/11/2022
|
JAIN DEI
|
3501005WL020691
|
JAIN DEI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385977
|
|
MRS JAIN DEI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-060-001/52
(MATHALI)
|
3501005000NRG23071120220154233
|
07/11/2022
|
HANSA DEVI
|
3501005WL020698
|
HANSA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385951
|
|
MRS HANSA DEI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-060-001/67
(MATHALI)
|
3501005000NRG23071120220154234
|
07/11/2022
|
VINDRA DEVI
|
3501005WL020698
|
VINDRA DEVI
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618385975
|
|
MS BINDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-060-001/68
(MATHALI)
|
3501005000NRG23071120220154160
|
07/11/2022
|
LAKHAN LAL
|
3501005WL020691
|
LAKHAN LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385966
|
|
MRS LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-060-001/70
(MATHALI)
|
3501005000NRG23071120220154162
|
07/11/2022
|
SHYAM LAL
|
3501005WL020691
|
SHYAM LAL
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618386096
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Chinyalisaur
|
UT-01-005-060-001/72
(MATHALI)
|
3501005000NRG23071120220154132
|
07/11/2022
|
Elma Devi
|
3501005WL020690
|
Elma Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385972
|
|
MS ILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-060-001/76
(MATHALI)
|
3501005000NRG23071120220154165
|
07/11/2022
|
sangeeta devi
|
3501005WL020691
|
sangeeta devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618385971
|
|
MRS SANGEETA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-060-001/86
(MATHALI)
|
3501005000NRG23071120220154166
|
07/11/2022
|
VIJORI DEVI
|
3501005WL020691
|
VIJORI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385958
|
|
MRS MS BIJAURI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-066-001/104
(RAMOLI)
|
3501005000NRG23071120220154405
|
07/11/2022
|
VEER SINGH
|
3501005WL020720
|
VEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386076
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-066-001/20
(RAMOLI)
|
3501005000NRG23071120220154407
|
07/11/2022
|
MAHAVEER SINGH
|
3501005WL020720
|
MAHAVEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386072
|
|
MR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-066-001/77
(RAMOLI)
|
3501005000NRG23071120220154409
|
07/11/2022
|
KAUSHALIYA DEVI
|
3501005WL020720
|
KAUSHALIYA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618385964
|
|
KAUSALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112038
|
112038
|
|
|
|
|
|
|
|
|
156
|
Chinyalisaur
|
UT-01-005-060-001/49
(MATHALI)
|
3501005000NRG23071120220154158
|
07/11/2022
|
PRAHLAD SINGH
|
3501005WL020691
|
PRAHLAD SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386068
|
|
MR PRAHLAD SINGH SO NRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
157
|
Chinyalisaur
|
UT-01-005-002-001/100
(ANOL)
|
3501005000NRG23071120220154468
|
07/11/2022
|
SARITA DEVI
|
3501005WL020729
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386011
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Chinyalisaur
|
UT-01-005-021-001/108
(GARHWALGAD)
|
3501005000NRG23071120220154249
|
07/11/2022
|
indra devi
|
3501005WL020704
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618386012
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Chinyalisaur
|
UT-01-005-021-001/157
(GARHWALGAD)
|
3501005000NRG23071120220154254
|
07/11/2022
|
USHA DEVI
|
3501005WL020704
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618386013
|
|
Mrs. USHA DEVI W/O BEL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380205
|
380205
|
|
|
|
|
|
|
|