|
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-01-005-011-001/25
(KUMRADA)
|
3501005000NRG23180620220055528
|
18/06/2022
|
SUMITA DEVI
|
3501005WL007021
|
SUMITA DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515107486
|
|
MRS SUNEETA DEV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/365
(KUMRADA)
|
3501005000NRG23180620220055534
|
18/06/2022
|
UJLA
|
3501005WL007021
|
UJLA
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107424
|
|
UJLADEVIPULAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-013-001/48
(KOT)
|
3501005000NRG23180620220055656
|
18/06/2022
|
JAGTAMBA DEVI
|
3501005WL007031
|
JAGTAMBA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107496
|
|
Ms. JAGTAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Chinyalisaur
|
UT-01-005-013-001/62
(KOT)
|
3501005000NRG23180620220055658
|
18/06/2022
|
SAROJANI DEVI
|
3501005WL007031
|
SAROJANI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107495
|
|
SAROJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-013-001/8
(KOT)
|
3501005000NRG23180620220055659
|
18/06/2022
|
SHAILA DEVI
|
3501005WL007031
|
SHAILA DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107497
|
|
SHAILADEVIWOMAHAVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-013-001/94
(KOT)
|
3501005000NRG23180620220055660
|
18/06/2022
|
PAVITRA DEVI
|
3501005WL007031
|
PAVITRA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107498
|
|
Ms. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Chinyalisaur
|
UT-01-005-040-001/163
(THATI GAMARI (DICHLI))
|
3501005000NRG23180620220055603
|
18/06/2022
|
UDMA DEVI
|
3501005WL007028
|
UDMA DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107490
|
|
UDMADEVIMADANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-040-001/164
(THATI GAMARI (DICHLI))
|
3501005000NRG23180620220055605
|
18/06/2022
|
partema devi
|
3501005WL007028
|
partema devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107427
|
|
MR SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-040-001/251
(THATI GAMARI (DICHLI))
|
3501005000NRG23180620220055607
|
18/06/2022
|
VAJAN LAL
|
3501005WL007028
|
VAJAN LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107482
|
|
BHAJANLALSONATHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-040-001/253
(THATI GAMARI (DICHLI))
|
3501005000NRG23180620220055548
|
18/06/2022
|
luxmi devi
|
3501005WL007022
|
luxmi devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107485
|
|
LAXMIDEVIWOJOYTIPARKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-046-001/111
(BAGORI)
|
3501005000NRG23180620220055578
|
18/06/2022
|
RAM SINGH
|
3501005WL007026
|
RAM SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107418
|
|
RAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-046-001/117
(BAGORI)
|
3501005000NRG23180620220055511
|
18/06/2022
|
rukma devi
|
3501005WL007020
|
rukma devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107426
|
|
RUKMADEVIWOBHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-046-001/131
(BAGORI)
|
3501005000NRG23180620220055587
|
18/06/2022
|
SARITA DEVI
|
3501005WL007027
|
SARITA DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107492
|
|
SARITA DEVI-WO-SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-046-001/135
(BAGORI)
|
3501005000NRG23180620220055588
|
18/06/2022
|
RANI DEVI
|
3501005WL007027
|
RANI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107421
|
|
RANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-046-001/142
(BAGORI)
|
3501005000NRG23180620220055592
|
18/06/2022
|
DEEPA DEVI
|
3501005WL007027
|
DEEPA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107491
|
|
DEEPADEVIDINESHPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-046-001/145
(BAGORI)
|
3501005000NRG23180620220055594
|
18/06/2022
|
VIJAISHVARI DEVI
|
3501005WL007027
|
VIJAISHVARI DEVI
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515107420
|
|
MRS VIJASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-046-001/154
(BAGORI)
|
3501005000NRG23180620220055595
|
18/06/2022
|
GUDDI DEVI
|
3501005WL007027
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107487
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-046-001/156
(BAGORI)
|
3501005000NRG23180620220055596
|
18/06/2022
|
ASHADI DEVI
|
3501005WL007027
|
ASHADI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107425
|
|
ASHADIDEVIWOKUSHLANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-046-001/16
(BAGORI)
|
3501005000NRG23180620220055573
|
18/06/2022
|
Atar singh
|
3501005WL007025
|
Atar singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107499
|
|
ATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-046-001/16
(BAGORI)
|
3501005000NRG23180620220055574
|
18/06/2022
|
rukmani devi
|
3501005WL007025
|
rukmani devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107494
|
|
RUKMANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Chinyalisaur
|
UT-01-005-046-001/191
(BAGORI)
|
3501005000NRG23180620220055597
|
18/06/2022
|
Ashadi Devi
|
3501005WL007027
|
Ashadi Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107423
|
|
ASADIDEVIGEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-046-001/233
(BAGORI)
|
3501005000NRG23180620220055517
|
18/06/2022
|
julma devi
|
3501005WL007020
|
julma devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107483
|
|
JUMALADEVIWOJURULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-046-001/50
(BAGORI)
|
3501005000NRG23180620220055563
|
18/06/2022
|
BHAJAN SINGH
|
3501005WL007023
|
BHAJAN SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107493
|
|
MASTER SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-070-001/102
(BAGI)
|
3501005000NRG23180620220055634
|
18/06/2022
|
SHILA DEVI
|
3501005WL007030
|
SHILA DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515107484
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-070-001/27
(BAGI)
|
3501005000NRG23180620220055639
|
18/06/2022
|
devki devi
|
3501005WL007030
|
devki devi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515107488
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Chinyalisaur
|
UT-01-005-070-001/35
(BAGI)
|
3501005000NRG23180620220055640
|
18/06/2022
|
MUNI DEVI
|
3501005WL007030
|
MUNI DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515107419
|
|
MUNNIDEVIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-070-001/91
(BAGI)
|
3501005000NRG23180620220055649
|
18/06/2022
|
RATNA DEVI
|
3501005WL007030
|
RATNA DEVI
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515107489
|
|
RATNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-070-001/97
(BAGI)
|
3501005000NRG23180620220055650
|
18/06/2022
|
Pulma devi
|
3501005WL007030
|
Pulma devi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515107422
|
|
PULMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
29
|
Chinyalisaur
|
UT-01-005-040-001/163
(THATI GAMARI (DICHLI))
|
3501005000NRG23180620220055602
|
18/06/2022
|
MADANLAL
|
3501005WL007028
|
MADANLAL
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107463
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-040-001/184
(THATI GAMARI (DICHLI))
|
3501005000NRG23180620220055543
|
18/06/2022
|
guddi devi
|
3501005WL007022
|
guddi devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107454
|
|
GUDDI DEVI W/O BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-040-001/268
(THATI GAMARI (DICHLI))
|
3501005000NRG23180620220055549
|
18/06/2022
|
DEEPAK KUMAR
|
3501005WL007022
|
DEEPAK KUMAR
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107459
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-040-001/68
(THATI GAMARI (DICHLI))
|
3501005000NRG23180620220055612
|
18/06/2022
|
KISHAN CHAND
|
3501005WL007028
|
KISHAN CHAND
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107449
|
|
KISHAN CHAND SO RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-046-001/111
(BAGORI)
|
3501005000NRG23180620220055579
|
18/06/2022
|
KUNTI DEVI
|
3501005WL007026
|
KUNTI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107458
|
|
KUNTIDEVIRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Chinyalisaur
|
UT-01-005-046-001/112
(BAGORI)
|
3501005000NRG23180620220055580
|
18/06/2022
|
AJAB SINGH
|
3501005WL007026
|
AJAB SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107451
|
|
AJAB SINGH S/O MANVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-046-001/112
(BAGORI)
|
3501005000NRG23180620220055581
|
18/06/2022
|
rushana devi
|
3501005WL007026
|
rushana devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107448
|
|
ROSHNA DEVI WO AJAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-046-001/12
(BAGORI)
|
3501005000NRG23180620220055513
|
18/06/2022
|
SUCHITA DEVI
|
3501005WL007020
|
SUCHITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107456
|
|
MR SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-046-001/161
(BAGORI)
|
3501005000NRG23180620220055575
|
18/06/2022
|
ABALA DEVI
|
3501005WL007025
|
ABALA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107465
|
|
ABALA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-046-001/201
(BAGORI)
|
3501005000NRG23180620220055565
|
18/06/2022
|
LAKHAN LAL
|
3501005WL007024
|
LAKHAN LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107466
|
|
LAKHANIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-046-001/219
(BAGORI)
|
3501005000NRG23180620220055507
|
18/06/2022
|
mashi devi
|
3501005WL007019
|
mashi devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107447
|
|
KATHKU - S/O - KHANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-046-001/231
(BAGORI)
|
3501005000NRG23180620220055515
|
18/06/2022
|
muni devi
|
3501005WL007020
|
muni devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107452
|
|
MUNNA DEVI W/O SAUNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-046-001/233
(BAGORI)
|
3501005000NRG23180620220055516
|
18/06/2022
|
JURU LAL
|
3501005WL007020
|
JURU LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107470
|
|
JURU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-046-001/235
(BAGORI)
|
3501005000NRG23180620220055518
|
18/06/2022
|
GAINA DEVI
|
3501005WL007020
|
GAINA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107468
|
|
MRS GAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-046-001/271
(BAGORI)
|
3501005000NRG23180620220055598
|
18/06/2022
|
Rakesh Bhatt
|
3501005WL007027
|
Rakesh Bhatt
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107450
|
|
RAKESH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-046-001/274
(BAGORI)
|
3501005000NRG23180620220055519
|
18/06/2022
|
VIJAY LAL
|
3501005WL007020
|
VIJAY LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2515107457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Chinyalisaur
|
UT-01-005-046-001/279
(BAGORI)
|
3501005000NRG23180620220055509
|
18/06/2022
|
Rukma Devi
|
3501005WL007019
|
Rukma Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107455
|
|
RUKMA DEVI W/O SHINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-046-001/62
(BAGORI)
|
3501005000NRG23180620220055572
|
18/06/2022
|
parva devi
|
3501005WL007024
|
parva devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107453
|
|
PRABHA DEVI - W/O - ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-046-001/71
(BAGORI)
|
3501005000NRG23180620220055576
|
18/06/2022
|
kuwar singh
|
3501005WL007025
|
kuwar singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107469
|
|
KUNWAR SINGH BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-070-001/101
(BAGI)
|
3501005000NRG23180620220055633
|
18/06/2022
|
Guddi Devi
|
3501005WL007030
|
Guddi Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107471
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-070-001/62
(BAGI)
|
3501005000NRG23180620220055646
|
18/06/2022
|
RUKAMDAS
|
3501005WL007030
|
RUKAMDAS
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515107467
|
|
MR RUKAM DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-070-001/9
(BAGI)
|
3501005000NRG23180620220055648
|
18/06/2022
|
sauni devi
|
3501005WL007030
|
sauni devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107464
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
51
|
Chinyalisaur
|
UT-01-005-011-001/46
(KUMRADA)
|
3501005000NRG23180620220055541
|
18/06/2022
|
CHANDRA
|
3501005WL007021
|
CHANDRA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107429
|
|
SHEELADEVICHANDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Chinyalisaur
|
UT-01-005-013-001/98
(KOT)
|
3501005000NRG23180620220055661
|
18/06/2022
|
SUNITA
|
3501005WL007031
|
SUNITA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107475
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-040-001/128
(THATI GAMARI (DICHLI))
|
3501005000NRG23180620220055601
|
18/06/2022
|
Vikram Lal
|
3501005WL007028
|
Vikram Lal
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107433
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-040-001/164
(THATI GAMARI (DICHLI))
|
3501005000NRG23180620220055604
|
18/06/2022
|
SHRAVAN
|
3501005WL007028
|
SHRAVAN
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107474
|
|
MR SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-040-001/168
(THATI GAMARI (DICHLI))
|
3501005000NRG23180620220055606
|
18/06/2022
|
BUDDI LAL
|
3501005WL007028
|
BUDDI LAL
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107481
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-040-001/187
(THATI GAMARI (DICHLI))
|
3501005000NRG23180620220055544
|
18/06/2022
|
VIJAY LAL
|
3501005WL007022
|
VIJAY LAL
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107439
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-040-001/223
(THATI GAMARI (DICHLI))
|
3501005000NRG23180620220055545
|
18/06/2022
|
DABLI DEVI
|
3501005WL007022
|
DABLI DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107480
|
|
DABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-040-001/236
(THATI GAMARI (DICHLI))
|
3501005000NRG23180620220055546
|
18/06/2022
|
UMED SINGH
|
3501005WL007022
|
UMED SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107434
|
|
MR UMED LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-040-001/68
(THATI GAMARI (DICHLI))
|
3501005000NRG23180620220055613
|
18/06/2022
|
Parkashi Devi
|
3501005WL007028
|
Parkashi Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107435
|
|
MRS PRAKASHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-046-001/10
(BAGORI)
|
3501005000NRG23180620220055510
|
18/06/2022
|
BASU DEVI
|
3501005WL007020
|
BASU DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107436
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-046-001/12
(BAGORI)
|
3501005000NRG23180620220055512
|
18/06/2022
|
SUNEEL SINGH
|
3501005WL007020
|
SUNEEL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107442
|
|
MR SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-046-001/137
(BAGORI)
|
3501005000NRG23180620220055589
|
18/06/2022
|
SARASWATI DEVI
|
3501005WL007027
|
SARASWATI DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107445
|
|
MRS SARASWATI I
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-046-001/140
(BAGORI)
|
3501005000NRG23180620220055590
|
18/06/2022
|
DHEERAJ MANI
|
3501005WL007027
|
DHEERAJ MANI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107430
|
|
SONADEVIDHEERAJMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Chinyalisaur
|
UT-01-005-046-001/144
(BAGORI)
|
3501005000NRG23180620220055593
|
18/06/2022
|
SAVITRI DEVI
|
3501005WL007027
|
SAVITRI DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515107444
|
|
MRS SAVITRI I
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-046-001/201
(BAGORI)
|
3501005000NRG23180620220055566
|
18/06/2022
|
CHOTI DEVI
|
3501005WL007024
|
CHOTI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107437
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-046-001/43
(BAGORI)
|
3501005000NRG23180620220055561
|
18/06/2022
|
RUSNA DEVI
|
3501005WL007023
|
RUSNA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107446
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-046-001/44
(BAGORI)
|
3501005000NRG23180620220055562
|
18/06/2022
|
RAM PYARI DEVI
|
3501005WL007023
|
RAM PYARI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107438
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-046-001/47
(BAGORI)
|
3501005000NRG23180620220055524
|
18/06/2022
|
Guddi
|
3501005WL007020
|
Guddi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107428
|
|
GUDDIDEVIWOAVTAARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Chinyalisaur
|
UT-01-005-046-001/57
(BAGORI)
|
3501005000NRG23180620220055525
|
18/06/2022
|
ATAR SINGH
|
3501005WL007020
|
ATAR SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107443
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-070-001/108
(BAGI)
|
3501005000NRG23180620220055635
|
18/06/2022
|
manisha panwar
|
3501005WL007030
|
manisha panwar
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107478
|
|
MANISHA PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
71
|
Chinyalisaur
|
UT-01-005-003-001/104
(INDRA)
|
3501005000NRG23180620220055614
|
18/06/2022
|
GOVIND LAL
|
3501005WL007029
|
GOVIND LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107431
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Chinyalisaur
|
UT-01-005-003-001/116
(INDRA)
|
3501005000NRG23180620220055616
|
18/06/2022
|
RAMPIYARI DEVI
|
3501005WL007029
|
RAMPIYARI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107477
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-003-001/126
(INDRA)
|
3501005000NRG23180620220055617
|
18/06/2022
|
MANIKA DEVI
|
3501005WL007029
|
MANIKA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107441
|
|
MS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-003-001/162
(INDRA)
|
3501005000NRG23180620220055621
|
18/06/2022
|
Anil singh
|
3501005WL007029
|
Anil singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107473
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-003-001/23
(INDRA)
|
3501005000NRG23180620220055624
|
18/06/2022
|
Atara Devi
|
3501005WL007029
|
Atara Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107440
|
|
MRS ATARA DEVI WO KEERTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-003-001/45
(INDRA)
|
3501005000NRG23180620220055627
|
18/06/2022
|
RATNA DEVI
|
3501005WL007029
|
RATNA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107476
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-003-001/92
(INDRA)
|
3501005000NRG23180620220055629
|
18/06/2022
|
SAKU DEVI
|
3501005WL007029
|
SAKU DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107472
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-003-001/98
(INDRA)
|
3501005000NRG23180620220055631
|
18/06/2022
|
PREM LAL
|
3501005WL007029
|
PREM LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107479
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-003-001/99
(INDRA)
|
3501005000NRG23180620220055632
|
18/06/2022
|
PUSHKAR LAL
|
3501005WL007029
|
PUSHKAR LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107432
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
80
|
Chinyalisaur
|
UT-01-005-003-001/105
(INDRA)
|
3501005000NRG23180620220055615
|
18/06/2022
|
Dinesh
|
3501005WL007029
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107460
|
|
Mr. DINESH LALS/O SARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Chinyalisaur
|
UT-01-005-003-001/150
(INDRA)
|
3501005000NRG23180620220055619
|
18/06/2022
|
SOHAN LAL
|
3501005WL007029
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107461
|
|
Mr. SOHAN LAL S/O BANWARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Chinyalisaur
|
UT-01-005-003-001/169
(INDRA)
|
3501005000NRG23180620220055622
|
18/06/2022
|
ROSHAN LAL
|
3501005WL007029
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107500
|
|
ROSHAN LAL SO SABBAL LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-070-001/46
(BAGI)
|
3501005000NRG23180620220055642
|
18/06/2022
|
asha devi
|
3501005WL007030
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515107462
|
|
Mrs. ASHA DEVI W/O RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Chinyalisaur
|
UT-01-005-070-001/61
(BAGI)
|
3501005000NRG23180620220055645
|
18/06/2022
|
SARTIMA DEVI
|
3501005WL007030
|
SARTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515107501
|
|
Mrs. SARITAMA DEVI W/O BRIJ MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221946
|
221946
|
|
|
|
|
|
|
|