|
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-01-005-008-001/195
(KAWAGADDI)
|
3501005000NRG23190120230206122
|
19/01/2023
|
Mulma devi
|
3501005WL028274
|
Mulma devi
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130171606
|
|
AARUSHI U/G MULMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-008-001/196
(KAWAGADDI)
|
3501005000NRG23190120230206123
|
19/01/2023
|
Anita devi
|
3501005WL028274
|
Anita devi
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130171608
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/30
(KHALSI)
|
3501005000NRG23180120230205620
|
19/01/2023
|
bachana devi
|
3501005WL028213
|
bachana devi
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130171523
|
|
BACHNADEVIJAIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-017-001/754
(KHALSI)
|
3501005000NRG23180120230205624
|
19/01/2023
|
Abala devi
|
3501005WL028213
|
Abala devi
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130171522
|
|
AVALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-021-001/185
(GARHWALGAD)
|
3501005000NRG23190120230206080
|
19/01/2023
|
MAGOSHI DEVI
|
3501005WL028272
|
MAGOSHI DEVI
|
00112
|
YESB0DCBU01
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171607
|
|
MANGOSIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-021-001/288
(GARHWALGAD)
|
3501005000NRG23190120230206086
|
19/01/2023
|
SWANI DEVI
|
3501005WL028272
|
SWANI DEVI
|
00112
|
YESB0DCBU01
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171524
|
|
MRS SVANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-067-001/316
(RAUNTAL)
|
3501005000NRG23190120230206128
|
19/01/2023
|
Rukmani Devi
|
3501005WL028275
|
Rukmani Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171525
|
|
RUKMANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-008-001/186
(KAWAGADDI)
|
3501005000NRG23190120230206121
|
19/01/2023
|
narmala devi
|
3501005WL028274
|
narmala devi
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130171562
|
|
NIRMALA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-008-001/205
(KAWAGADDI)
|
3501005000NRG23190120230206124
|
19/01/2023
|
Jashpal singh
|
3501005WL028274
|
Jashpal singh
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130171605
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-008-001/95
(KAWAGADDI)
|
3501005000NRG23190120230206125
|
19/01/2023
|
shambhu singh
|
3501005WL028274
|
shambhu singh
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130171552
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-021-001/100
(GARHWALGAD)
|
3501005000NRG23190120230206077
|
19/01/2023
|
JAMUNA DEVI
|
3501005WL028272
|
JAMUNA DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130171577
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-021-001/11
(GARHWALGAD)
|
3501005000NRG23190120230206046
|
19/01/2023
|
RAMPYARI DEVI
|
3501005WL028271
|
RAMPYARI DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171584
|
|
RAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-021-001/116
(GARHWALGAD)
|
3501005000NRG23190120230206047
|
19/01/2023
|
SHAILA DEVI
|
3501005WL028271
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171581
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-021-001/158
(GARHWALGAD)
|
3501005000NRG23190120230206049
|
19/01/2023
|
BHAGAWAN SINGH
|
3501005WL028271
|
BHAGAWAN SINGH
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171564
|
|
BHAGWAN SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-021-001/159
(GARHWALGAD)
|
3501005000NRG23190120230206050
|
19/01/2023
|
Mushi devi
|
3501005WL028271
|
Mushi devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171579
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-021-001/170
(GARHWALGAD)
|
3501005000NRG23190120230206051
|
19/01/2023
|
USHA DEVI
|
3501005WL028271
|
USHA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171558
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Chinyalisaur
|
UT-01-005-021-001/191
(GARHWALGAD)
|
3501005000NRG23190120230206054
|
19/01/2023
|
HIMA DEVI
|
3501005WL028271
|
HIMA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171554
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-021-001/2
(GARHWALGAD)
|
3501005000NRG23190120230206081
|
19/01/2023
|
Savita Devi
|
3501005WL028272
|
Savita Devi
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130171559
|
|
Mrs. BABITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Chinyalisaur
|
UT-01-005-021-001/215
(GARHWALGAD)
|
3501005000NRG23190120230206055
|
19/01/2023
|
GANGA DEVI
|
3501005WL028271
|
GANGA DEVI
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130171578
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-021-001/224
(GARHWALGAD)
|
3501005000NRG23190120230206056
|
19/01/2023
|
REEMA DEVI
|
3501005WL028271
|
REEMA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171556
|
|
REEMA DEVI - WO - RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-021-001/258
(GARHWALGAD)
|
3501005000NRG23190120230206058
|
19/01/2023
|
savita devi
|
3501005WL028271
|
savita devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171587
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-021-001/276
(GARHWALGAD)
|
3501005000NRG23190120230206084
|
19/01/2023
|
REETA DEVI
|
3501005WL028272
|
REETA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171568
|
|
PRATHNA U/G REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-021-001/277
(GARHWALGAD)
|
3501005000NRG23190120230206085
|
19/01/2023
|
kavita devi
|
3501005WL028272
|
kavita devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130171586
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-021-001/281
(GARHWALGAD)
|
3501005000NRG23190120230206060
|
19/01/2023
|
Ujla Devi
|
3501005WL028271
|
Ujla Devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171575
|
|
Mrs. UJILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Chinyalisaur
|
UT-01-005-021-001/283
(GARHWALGAD)
|
3501005000NRG23190120230206061
|
19/01/2023
|
dinesh singh
|
3501005WL028271
|
dinesh singh
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171553
|
|
DINESH SINGH & GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-021-001/289
(GARHWALGAD)
|
3501005000NRG23190120230206087
|
19/01/2023
|
sushma devi
|
3501005WL028272
|
sushma devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130171589
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chinyalisaur
|
UT-01-005-021-001/297
(GARHWALGAD)
|
3501005000NRG23190120230206088
|
19/01/2023
|
Rukmani Devi
|
3501005WL028272
|
Rukmani Devi
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171597
|
|
RUKMANI DEVI - W/0 - ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-021-001/307
(GARHWALGAD)
|
3501005000NRG23190120230206089
|
19/01/2023
|
Sukhveer singh
|
3501005WL028272
|
Sukhveer singh
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130171580
|
|
CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-021-001/317
(GARHWALGAD)
|
3501005000NRG23190120230206091
|
19/01/2023
|
reshama
|
3501005WL028272
|
reshama
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130171563
|
|
RESHAMA DEVI WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-021-001/318
(GARHWALGAD)
|
3501005000NRG23190120230206063
|
19/01/2023
|
NEETU DEVI
|
3501005WL028271
|
NEETU DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171595
|
|
NEETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-021-001/320
(GARHWALGAD)
|
3501005000NRG23190120230206092
|
19/01/2023
|
SANTOSHI DEVI
|
3501005WL028272
|
SANTOSHI DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130171585
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-021-001/323
(GARHWALGAD)
|
3501005000NRG23190120230206094
|
19/01/2023
|
JOTI DEVI
|
3501005WL028272
|
JOTI DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171573
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-021-001/324
(GARHWALGAD)
|
3501005000NRG23190120230206095
|
19/01/2023
|
MAKANI DEVI
|
3501005WL028272
|
MAKANI DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130171576
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-021-001/327
(GARHWALGAD)
|
3501005000NRG23190120230206098
|
19/01/2023
|
MEENA DEVI
|
3501005WL028272
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171596
|
|
NAVEEN SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-021-001/330
(GARHWALGAD)
|
3501005000NRG23190120230206099
|
19/01/2023
|
MANISHA DEVI
|
3501005WL028272
|
MANISHA DEVI
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130171565
|
|
MANISHA DEVI W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-021-001/357
(GARHWALGAD)
|
3501005000NRG23190120230206101
|
19/01/2023
|
REENA DEVI
|
3501005WL028272
|
REENA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171588
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-021-001/368
(GARHWALGAD)
|
3501005000NRG23190120230206065
|
19/01/2023
|
JOTI DEVI
|
3501005WL028271
|
JOTI DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171560
|
|
JYOTI DEVI W/O NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-021-001/374
(GARHWALGAD)
|
3501005000NRG23190120230206102
|
19/01/2023
|
POOJA DEVI
|
3501005WL028272
|
POOJA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171561
|
|
POOJA - W/O - SHEESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-021-001/390
(GARHWALGAD)
|
3501005000NRG23190120230206103
|
19/01/2023
|
MONIKA DEVI
|
3501005WL028272
|
MONIKA DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130171583
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-021-001/40
(GARHWALGAD)
|
3501005000NRG23190120230206104
|
19/01/2023
|
NIROLI DEVI
|
3501005WL028272
|
NIROLI DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171555
|
|
PREM SINGH -SO- INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-021-001/437
(GARHWALGAD)
|
3501005000NRG23190120230206069
|
19/01/2023
|
Anarika Devi
|
3501005WL028271
|
Anarika Devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171572
|
|
Miss. ANARIKA D/O KABUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Chinyalisaur
|
UT-01-005-021-001/444
(GARHWALGAD)
|
3501005000NRG23190120230206106
|
19/01/2023
|
Ela Devi
|
3501005WL028272
|
Ela Devi
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171571
|
|
ELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-021-001/447
(GARHWALGAD)
|
3501005000NRG23190120230206107
|
19/01/2023
|
Bharti Devi
|
3501005WL028272
|
Bharti Devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130171570
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-021-001/459
(GARHWALGAD)
|
3501005000NRG23190120230206108
|
19/01/2023
|
BHAGWANI DIVI
|
3501005WL028272
|
BHAGWANI DIVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171567
|
|
BHAGWANI DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-021-001/461
(GARHWALGAD)
|
3501005000NRG23190120230206109
|
19/01/2023
|
MANJU DEVI
|
3501005WL028272
|
MANJU DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171569
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-021-001/483
(GARHWALGAD)
|
3501005000NRG23190120230206110
|
19/01/2023
|
BHAG SINGH
|
3501005WL028272
|
BHAG SINGH
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130171574
|
|
BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-021-001/485
(GARHWALGAD)
|
3501005000NRG23190120230206073
|
19/01/2023
|
Joti Devi
|
3501005WL028271
|
Joti Devi
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130171582
|
|
JYOTI RANA - D/O - PRATAP SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-021-001/55
(GARHWALGAD)
|
3501005000NRG23190120230206074
|
19/01/2023
|
RAMI DEVI
|
3501005WL028271
|
RAMI DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171557
|
|
RAMI DEVI WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-021-001/68
(GARHWALGAD)
|
3501005000NRG23190120230206113
|
19/01/2023
|
nirmala devi
|
3501005WL028272
|
nirmala devi
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171598
|
|
JOT SINGH - SO - PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-021-001/73
(GARHWALGAD)
|
3501005000NRG23190120230206114
|
19/01/2023
|
jaina devi
|
3501005WL028272
|
jaina devi
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171566
|
|
JONA DAVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82218
|
82218
|
|
|
|
|
|
|
|
|
51
|
Chinyalisaur
|
UT-01-005-017-001/21
(KHALSI)
|
3501005000NRG23180120230205619
|
19/01/2023
|
Kunwar Singh
|
3501005WL028213
|
Kunwar Singh
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130171551
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-017-001/557
(KHALSI)
|
3501005000NRG23180120230205621
|
19/01/2023
|
sandeep dei
|
3501005WL028213
|
sandeep dei
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130171531
|
|
MRS SANDEEP DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-017-001/77
(KHALSI)
|
3501005000NRG23180120230205625
|
19/01/2023
|
Rampal singh
|
3501005WL028213
|
Rampal singh
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130171535
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-017-001/987
(KHALSI)
|
3501005000NRG23180120230205627
|
19/01/2023
|
Bandna Devi
|
3501005WL028213
|
Bandna Devi
|
00415
|
SBIN0003934
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130171539
|
|
VANDANA DEVI W O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-021-001/122
(GARHWALGAD)
|
3501005000NRG23190120230206048
|
19/01/2023
|
BASHANTA DEVI
|
3501005WL028271
|
BASHANTA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171548
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-021-001/137
(GARHWALGAD)
|
3501005000NRG23190120230206079
|
19/01/2023
|
GUMTI DEVI
|
3501005WL028272
|
GUMTI DEVI
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171529
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-021-001/172
(GARHWALGAD)
|
3501005000NRG23190120230206052
|
19/01/2023
|
SHAILA DEVI
|
3501005WL028271
|
SHAILA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171536
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-021-001/173
(GARHWALGAD)
|
3501005000NRG23190120230206053
|
19/01/2023
|
CHANDNA DEVI
|
3501005WL028271
|
CHANDNA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171600
|
|
MRS CHANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-021-001/219
(GARHWALGAD)
|
3501005000NRG23190120230206083
|
19/01/2023
|
GUDDI DEVI
|
3501005WL028272
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130171547
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-021-001/280
(GARHWALGAD)
|
3501005000NRG23190120230206059
|
19/01/2023
|
PRMILA DEVI
|
3501005WL028271
|
PRMILA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171542
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-021-001/325
(GARHWALGAD)
|
3501005000NRG23190120230206096
|
19/01/2023
|
KAVITA DEVI
|
3501005WL028272
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171530
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chinyalisaur
|
UT-01-005-021-001/326
(GARHWALGAD)
|
3501005000NRG23190120230206097
|
19/01/2023
|
RUSHNA DEV
|
3501005WL028272
|
RUSHNA DEV
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130171549
|
|
Roshna Devi
|
BANK OF BARODA(606985)
|
|
63
|
Chinyalisaur
|
UT-01-005-021-001/36
(GARHWALGAD)
|
3501005000NRG23190120230206064
|
19/01/2023
|
VIMLA DEVI
|
3501005WL028271
|
VIMLA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171534
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-021-001/423
(GARHWALGAD)
|
3501005000NRG23190120230206105
|
19/01/2023
|
Reena devi
|
3501005WL028272
|
Reena devi
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171541
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-021-001/426
(GARHWALGAD)
|
3501005000NRG23190120230206067
|
19/01/2023
|
Anjna
|
3501005WL028271
|
Anjna
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171532
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-021-001/443
(GARHWALGAD)
|
3501005000NRG23190120230206070
|
19/01/2023
|
Kundan singh
|
3501005WL028271
|
Kundan singh
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130171527
|
|
KUNDAN SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Chinyalisaur
|
UT-01-005-021-001/76
(GARHWALGAD)
|
3501005000NRG23190120230206075
|
19/01/2023
|
Nagdei
|
3501005WL028271
|
Nagdei
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171543
|
|
MRS NAGDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-027-001/169
(JAGARGAON)
|
3501005000NRG23190120230206037
|
19/01/2023
|
pinki devi
|
3501005WL028267
|
pinki devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171526
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-057-001/232
(BHARKOT)
|
3501005000NRG23190120230206035
|
19/01/2023
|
Rajesh Lal
|
3501005WL028266
|
Rajesh Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171533
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-067-001/308
(RAUNTAL)
|
3501005000NRG23190120230206132
|
19/01/2023
|
Neelam Devi
|
3501005WL028276
|
Neelam Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171528
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
71
|
Chinyalisaur
|
UT-01-005-010-001/120
(KAMDA)
|
3501005000NRG23170120230205604
|
19/01/2023
|
VINITA DEVI
|
3501005WL028211
|
VINITA DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130171545
|
|
MS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-010-001/123
(KAMDA)
|
3501005000NRG23170120230205605
|
19/01/2023
|
Manju DEvi
|
3501005WL028211
|
Manju DEvi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130171544
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-010-001/140
(KAMDA)
|
3501005000NRG23170120230205606
|
19/01/2023
|
Kanta Devi
|
3501005WL028211
|
Kanta Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171604
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-010-001/25
(KAMDA)
|
3501005000NRG23170120230205607
|
19/01/2023
|
LUXMI DEVI
|
3501005WL028211
|
LUXMI DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130171540
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-010-001/87
(KAMDA)
|
3501005000NRG23170120230205609
|
19/01/2023
|
RESHMA DEVI
|
3501005WL028211
|
RESHMA DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130171603
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-021-001/448
(GARHWALGAD)
|
3501005000NRG23190120230206071
|
19/01/2023
|
amma devi
|
3501005WL028271
|
amma devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171550
|
|
MRS AMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-029-001/181
(JIBYA)
|
3501005000NRG23170120230205612
|
19/01/2023
|
DHARAMVEER SINGH
|
3501005WL028212
|
DHARAMVEER SINGH
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130171538
|
|
MR DHARMVIR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-035-001/162
(TANDOL)
|
3501005000NRG23190120230206044
|
19/01/2023
|
Manju devi
|
3501005WL028270
|
Manju devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130171599
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-071-001/54
(SIRA)
|
3501005000NRG23190120230206027
|
19/01/2023
|
JAUMALA DEVI
|
3501005WL028265
|
JAUMALA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171602
|
|
MRS JAUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-071-001/68
(SIRA)
|
3501005000NRG23190120230206031
|
19/01/2023
|
SHOORAVEER SINGH
|
3501005WL028265
|
SHOORAVEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171537
|
|
MR SHOORAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-071-001/69
(SIRA)
|
3501005000NRG23190120230206032
|
19/01/2023
|
KAVITA DEVI
|
3501005WL028265
|
KAVITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171546
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-071-001/7
(SIRA)
|
3501005000NRG23190120230206033
|
19/01/2023
|
MEENA DEVI
|
3501005WL028265
|
MEENA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171601
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
83
|
Chinyalisaur
|
UT-01-005-017-001/1042
(KHALSI)
|
3501005000NRG23180120230205616
|
19/01/2023
|
HEMA DEVI
|
3501005WL028213
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130171593
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Chinyalisaur
|
UT-01-005-017-001/196
(KHALSI)
|
3501005000NRG23180120230205618
|
19/01/2023
|
KURA DEVI
|
3501005WL028213
|
KURA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171590
|
|
Mrs. KURA DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Chinyalisaur
|
UT-01-005-021-001/119
(GARHWALGAD)
|
3501005000NRG23190120230206078
|
19/01/2023
|
kamli devi
|
3501005WL028272
|
kamli devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130171591
|
|
Mrs. KAMLA DEVI W/O DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Chinyalisaur
|
UT-01-005-021-001/321
(GARHWALGAD)
|
3501005000NRG23190120230206093
|
19/01/2023
|
RAJNI DEVI
|
3501005WL028272
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130171592
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chinyalisaur
|
UT-01-005-021-001/464
(GARHWALGAD)
|
3501005000NRG23190120230206072
|
19/01/2023
|
Sushila Devi
|
3501005WL028271
|
Sushila Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130171594
|
|
SUSHILA W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179133
|
179133
|
|
|
|
|
|
|
|