|
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-01-005-002-001/179
(ANOL)
|
3501005000NRG23150920220123113
|
15/09/2022
|
PHOLA DEVI
|
3501005WL015980
|
PHOLA DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860751816
|
|
PHOLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-002-001/188
(ANOL)
|
3501005000NRG23150920220123114
|
15/09/2022
|
GOVIND LAL
|
3501005WL015980
|
GOVIND LAL
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860751817
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/188
(ANOL)
|
3501005000NRG23150920220123115
|
15/09/2022
|
RADHA DEVI
|
3501005WL015980
|
RADHA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751839
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-005-001/152
(KYARI (DICHLI))
|
3501005000NRG23150920220123029
|
15/09/2022
|
Bavita Devi
|
3501005WL015961
|
Bavita Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751829
|
|
BABITA -WO-VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-005-001/17
(KYARI (DICHLI))
|
3501005000NRG23150920220123021
|
15/09/2022
|
USHA DEVI
|
3501005WL015960
|
USHA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751835
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-005-001/22
(KYARI (DICHLI))
|
3501005000NRG23150920220123023
|
15/09/2022
|
BHAGEDI DEVI
|
3501005WL015960
|
BHAGEDI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751825
|
|
BHAGEDIDEVIWOJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-008-001/105
(KAWAGADDI)
|
3501005000NRG23150920220123086
|
15/09/2022
|
govind singh
|
3501005WL015975
|
govind singh
|
00112
|
YESB0DCBU01
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860751815
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-008-001/140
(KAWAGADDI)
|
3501005000NRG23150920220123087
|
15/09/2022
|
sauni devi
|
3501005WL015975
|
sauni devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751827
|
|
SAUNIDEVIGULABULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-013-001/112
(KOT)
|
3501005000NRG23150920220123097
|
15/09/2022
|
PARVATI DEVI
|
3501005WL015979
|
PARVATI DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860751821
|
|
PARVATIDEVIWOFINCHARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-013-001/150
(KOT)
|
3501005000NRG23150920220123091
|
15/09/2022
|
Mamta Devi
|
3501005WL015976
|
Mamta Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751819
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-013-001/152
(KOT)
|
3501005000NRG23150920220123098
|
15/09/2022
|
Pushpa Devi
|
3501005WL015979
|
Pushpa Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751840
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-013-001/156
(KOT)
|
3501005000NRG23150920220123092
|
15/09/2022
|
Ramita devi
|
3501005WL015976
|
Ramita devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751841
|
|
MRS RAMITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-013-001/29
(KOT)
|
3501005000NRG23150920220123102
|
15/09/2022
|
PINGALA DEVI
|
3501005WL015979
|
PINGALA DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860751822
|
|
PINGALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-013-001/61
(KOT)
|
3501005000NRG23150920220123105
|
15/09/2022
|
NARAYAN DEI
|
3501005WL015979
|
NARAYAN DEI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860751818
|
|
NARAYANDEIWOMAHENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-013-001/62
(KOT)
|
3501005000NRG23150920220123106
|
15/09/2022
|
SAROJANI DEVI
|
3501005WL015979
|
SAROJANI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751824
|
|
SAROJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-013-001/67
(KOT)
|
3501005000NRG23150920220123094
|
15/09/2022
|
ASHA DEVI
|
3501005WL015977
|
ASHA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751823
|
|
ASHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-013-001/68
(KOT)
|
3501005000NRG23150920220123108
|
15/09/2022
|
PRAJA DEVI
|
3501005WL015979
|
PRAJA DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860751820
|
|
PRAJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-013-001/69
(KOT)
|
3501005000NRG23150920220123109
|
15/09/2022
|
NAINA DEVI
|
3501005WL015979
|
NAINA DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860751826
|
|
Mrs. NAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Chinyalisaur
|
UT-01-005-052-001/229
(BANKOT)
|
3501005000NRG23150920220123009
|
15/09/2022
|
ANITA DEVI
|
3501005WL015959
|
ANITA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751834
|
|
ANITA DEVI WO RAJPAL SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
20
|
Chinyalisaur
|
UT-01-005-002-001/107
(ANOL)
|
3501005000NRG23150920220123111
|
15/09/2022
|
LAKHAN SINGH
|
3501005WL015980
|
LAKHAN SINGH
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860751880
|
|
LAKHAN SINGH - S/O - JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-005-001/149
(KYARI (DICHLI))
|
3501005000NRG23150920220123020
|
15/09/2022
|
Sngeeta Devi
|
3501005WL015960
|
Sngeeta Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751878
|
|
MR KUSHAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-005-001/18
(KYARI (DICHLI))
|
3501005000NRG23150920220123031
|
15/09/2022
|
KUSHALA DEVI
|
3501005WL015961
|
KUSHALA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751864
|
|
KUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-005-001/48
(KYARI (DICHLI))
|
3501005000NRG23150920220123034
|
15/09/2022
|
KUNDANA DEVI
|
3501005WL015961
|
KUNDANA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751845
|
|
KUNDANA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-005-001/61
(KYARI (DICHLI))
|
3501005000NRG23150920220123039
|
15/09/2022
|
Partima Devi
|
3501005WL015961
|
Partima Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751877
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-005-001/62
(KYARI (DICHLI))
|
3501005000NRG23150920220123040
|
15/09/2022
|
BABLI DEVI
|
3501005WL015961
|
BABLI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751881
|
|
Ms. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Chinyalisaur
|
UT-01-005-021-001/192
(GARHWALGAD)
|
3501005000NRG23150920220123048
|
15/09/2022
|
NARAYNI DEVI
|
3501005WL015963
|
NARAYNI DEVI
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860751875
|
|
NARAYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chinyalisaur
|
UT-01-005-021-001/275
(GARHWALGAD)
|
3501005000NRG23150920220123051
|
15/09/2022
|
SATA DEVI
|
3501005WL015963
|
SATA DEVI
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860751854
|
|
SHANTA DEVI - W/O - VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-021-001/349
(GARHWALGAD)
|
3501005000NRG23150920220123052
|
15/09/2022
|
SANGEETA DEVI
|
3501005WL015963
|
SANGEETA DEVI
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860751876
|
|
SANGEETA W/O DHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-021-001/69
(GARHWALGAD)
|
3501005000NRG23150920220123054
|
15/09/2022
|
jasoda
|
3501005WL015963
|
jasoda
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860751871
|
|
JASODA DEVI W/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-052-001/226
(BANKOT)
|
3501005000NRG23150920220123008
|
15/09/2022
|
LAXHME DEVI
|
3501005WL015959
|
LAXHME DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751860
|
|
LAXMAN SINGH - S/O - RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-052-001/239
(BANKOT)
|
3501005000NRG23150920220123010
|
15/09/2022
|
Panchma Devi
|
3501005WL015959
|
Panchma Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751861
|
|
PANCHAMA DEVI W/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
32
|
Chinyalisaur
|
UT-01-005-002-001/224
(ANOL)
|
3501005000NRG23150920220123117
|
15/09/2022
|
SANGEETA
|
3501005WL015980
|
SANGEETA
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860751862
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-002-001/226
(ANOL)
|
3501005000NRG23150920220123118
|
15/09/2022
|
kavita devi
|
3501005WL015980
|
kavita devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860751850
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-002-001/64
(ANOL)
|
3501005000NRG23150920220123119
|
15/09/2022
|
GOBALI DEVI
|
3501005WL015980
|
GOBALI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751828
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-002-001/69
(ANOL)
|
3501005000NRG23150920220123120
|
15/09/2022
|
ANITA DEVI
|
3501005WL015980
|
ANITA DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860751849
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Chinyalisaur
|
UT-01-005-005-001/105
(KYARI (DICHLI))
|
3501005000NRG23150920220123017
|
15/09/2022
|
REENA DEVI
|
3501005WL015960
|
REENA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751836
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-005-001/147
(KYARI (DICHLI))
|
3501005000NRG23150920220123019
|
15/09/2022
|
Dulari Devi
|
3501005WL015960
|
Dulari Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751863
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-005-001/25
(KYARI (DICHLI))
|
3501005000NRG23150920220123024
|
15/09/2022
|
REWATI DEVI
|
3501005WL015960
|
REWATI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751844
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-005-001/45
(KYARI (DICHLI))
|
3501005000NRG23150920220123033
|
15/09/2022
|
PURNA DEVI
|
3501005WL015961
|
PURNA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751837
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-005-001/51
(KYARI (DICHLI))
|
3501005000NRG23150920220123035
|
15/09/2022
|
RUMA DEVI
|
3501005WL015961
|
RUMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751832
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-005-001/63
(KYARI (DICHLI))
|
3501005000NRG23150920220123041
|
15/09/2022
|
RAY
|
3501005WL015961
|
RAY
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751831
|
|
RAY SINGH PANWAR SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-005-001/74
(KYARI (DICHLI))
|
3501005000NRG23150920220123026
|
15/09/2022
|
SHIV DEI
|
3501005WL015960
|
SHIV DEI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751830
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-013-001/65
(KOT)
|
3501005000NRG23150920220123095
|
15/09/2022
|
CHABADI DEVI
|
3501005WL015978
|
CHABADI DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860751842
|
|
Mrs. CHABARI DEVI W/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Chinyalisaur
|
UT-01-005-021-001/103
(GARHWALGAD)
|
3501005000NRG23150920220123046
|
15/09/2022
|
CHANDRA VEVI
|
3501005WL015963
|
CHANDRA VEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751873
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-021-001/188
(GARHWALGAD)
|
3501005000NRG23150920220123047
|
15/09/2022
|
MALOO DEVI
|
3501005WL015963
|
MALOO DEVI
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860751865
|
|
MALOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-040-001/131
(THATI GAMARI (DICHLI))
|
3501005000NRG23150920220123027
|
15/09/2022
|
kundan lal
|
3501005WL015960
|
kundan lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751855
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-040-001/139
(THATI GAMARI (DICHLI))
|
3501005000NRG23150920220123028
|
15/09/2022
|
UMED LAL
|
3501005WL015960
|
UMED LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751848
|
|
MR UMED LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-052-001/204
(BANKOT)
|
3501005000NRG23150920220123007
|
15/09/2022
|
bijmati devi
|
3501005WL015959
|
bijmati devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751846
|
|
BIJMATI DEVI W/O KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-052-001/45
(BANKOT)
|
3501005000NRG23150920220123014
|
15/09/2022
|
mamta devi
|
3501005WL015959
|
mamta devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751847
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
50
|
Chinyalisaur
|
UT-01-005-006-003/10
(KYARI (DASHGI))
|
3501005000NRG23150920220123055
|
15/09/2022
|
VACHNA DEVI
|
3501005WL015964
|
VACHNA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751856
|
|
MRS BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-006-003/13
(KYARI (DASHGI))
|
3501005000NRG23150920220123043
|
15/09/2022
|
Vishila Devi
|
3501005WL015962
|
Vishila Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751870
|
|
MRS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-006-003/4
(KYARI (DASHGI))
|
3501005000NRG23150920220123044
|
15/09/2022
|
UMEDU
|
3501005WL015962
|
UMEDU
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860751857
|
|
MR UMEDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-015-001/1
(KHADARA)
|
3501005000NRG23150920220123066
|
15/09/2022
|
MURTI DEVI
|
3501005WL015966
|
MURTI DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751851
|
|
MR BATUVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-015-001/109
(KHADARA)
|
3501005000NRG23150920220123078
|
15/09/2022
|
BASANTU
|
3501005WL015971
|
BASANTU
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751872
|
|
MR BASANTU XXX
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-015-001/109
(KHADARA)
|
3501005000NRG23150920220123079
|
15/09/2022
|
VIJMA DEVI
|
3501005WL015971
|
VIJMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751866
|
|
MR BASANTU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-015-001/115
(KHADARA)
|
3501005000NRG23150920220123069
|
15/09/2022
|
Guddi Devi
|
3501005WL015967
|
Guddi Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751852
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-015-001/136
(KHADARA)
|
3501005000NRG23150920220123076
|
15/09/2022
|
Dhan das
|
3501005WL015970
|
Dhan das
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751833
|
|
DHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-015-001/168
(KHADARA)
|
3501005000NRG23150920220123081
|
15/09/2022
|
ANITA DEVI
|
3501005WL015972
|
ANITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751869
|
|
MS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-015-001/189
(KHADARA)
|
3501005000NRG23150920220123077
|
15/09/2022
|
RUKAM DAS
|
3501005WL015970
|
RUKAM DAS
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751853
|
|
MR RUKAM DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-015-001/191
(KHADARA)
|
3501005000NRG23150920220123074
|
15/09/2022
|
manoj
|
3501005WL015969
|
manoj
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751874
|
|
KIRASHAN LAL UG PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chinyalisaur
|
UT-01-005-015-001/191
(KHADARA)
|
3501005000NRG23150920220123075
|
15/09/2022
|
santoshi
|
3501005WL015969
|
santoshi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751867
|
|
MS SANTOSHI XXXX
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-015-001/67
(KHADARA)
|
3501005000NRG23150920220123072
|
15/09/2022
|
sulochana devi
|
3501005WL015968
|
sulochana devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751838
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-015-001/99
(KHADARA)
|
3501005000NRG23150920220123083
|
15/09/2022
|
SUSHILA DEVI
|
3501005WL015973
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751868
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-019-001/14
(GARATH)
|
3501005000NRG23150920220123084
|
15/09/2022
|
SOVENDRA SINGH
|
3501005WL015974
|
SOVENDRA SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751843
|
|
MR SOVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
65
|
Chinyalisaur
|
UT-01-005-006-003/12
(KYARI (DASHGI))
|
3501005000NRG23150920220123056
|
15/09/2022
|
Rajni devi
|
3501005WL015964
|
Rajni devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751858
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-006-003/59
(KYARI (DASHGI))
|
3501005000NRG23150920220123045
|
15/09/2022
|
Anuja Devi
|
3501005WL015962
|
Anuja Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751859
|
|
MRS MANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
67
|
Chinyalisaur
|
UT-01-005-021-001/207
(GARHWALGAD)
|
3501005000NRG23150920220123049
|
15/09/2022
|
DARVA DEV I
|
3501005WL015963
|
DARVA DEV I
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860751879
|
|
Mrs. DARBA DEVI W/O SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165501
|
165501
|
|
|
|
|
|
|
|