|
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-01-005-054-001/110
(BADIMANI)
|
3501005000NRG23241120220163198
|
24/11/2022
|
GANGA DEVI
|
3501005WL022128
|
GANGA DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143471
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-054-001/28
(BADIMANI)
|
3501005000NRG23241120220163222
|
24/11/2022
|
SUNDARI DEVI
|
3501005WL022128
|
SUNDARI DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143470
|
|
SUNDARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-054-001/35
(BADIMANI)
|
3501005000NRG23241120220163226
|
24/11/2022
|
PULMA DEVI
|
3501005WL022128
|
PULMA DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143473
|
|
PULMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-054-001/68
(BADIMANI)
|
3501005000NRG23241120220163236
|
24/11/2022
|
UDMA DEVI
|
3501005WL022128
|
UDMA DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6740143472
|
|
UDAMA DEVI W/O SUNDER CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-054-001/46
(BADIMANI)
|
3501005000NRG23241120220163230
|
24/11/2022
|
ANARI DEVI
|
3501005WL022128
|
ANARI DEVI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143487
|
|
ANARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-013-001/100
(KOT)
|
3501005000NRG23241120220163291
|
24/11/2022
|
VINEETA
|
3501005WL022133
|
VINEETA
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740143477
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-013-001/102
(KOT)
|
3501005000NRG23241120220163292
|
24/11/2022
|
CHATAR LAL
|
3501005WL022133
|
CHATAR LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143475
|
|
CHATTAR LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-013-001/155
(KOT)
|
3501005000NRG23241120220163285
|
24/11/2022
|
HEMLATA DEVI
|
3501005WL022132
|
HEMLATA DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6740143486
|
|
HEMLATA WO HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-054-001/222
(BADIMANI)
|
3501005000NRG23241120220163208
|
24/11/2022
|
Nirmala devi
|
3501005WL022128
|
Nirmala devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143483
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-054-001/225
(BADIMANI)
|
3501005000NRG23241120220163257
|
24/11/2022
|
Sangeeta devi
|
3501005WL022129
|
Sangeeta devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143479
|
|
HAVALDAR SHISHPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-054-001/4
(BADIMANI)
|
3501005000NRG23241120220163227
|
24/11/2022
|
SOVNA DEVI
|
3501005WL022128
|
SOVNA DEVI
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143478
|
|
SOVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-054-001/58
(BADIMANI)
|
3501005000NRG23241120220163264
|
24/11/2022
|
gulab chand
|
3501005WL022129
|
gulab chand
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143476
|
|
MR GULAB CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-054-001/74
(BADIMANI)
|
3501005000NRG23241120220163240
|
24/11/2022
|
UMA DEVI
|
3501005WL022128
|
UMA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143482
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-054-001/80
(BADIMANI)
|
3501005000NRG23241120220163243
|
24/11/2022
|
DEEWANCHAND
|
3501005WL022128
|
DEEWANCHAND
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143474
|
|
DIWAN CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-058-001/77
(BHUINYARA)
|
3501005000NRG23241120220163278
|
24/11/2022
|
SABAL SINGH
|
3501005WL022130
|
SABAL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143480
|
|
SABAL SINGH SO BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-058-001/81
(BHUINYARA)
|
3501005000NRG23241120220163279
|
24/11/2022
|
Sumitra Devi
|
3501005WL022130
|
Sumitra Devi
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143484
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-058-001/87
(BHUINYARA)
|
3501005000NRG23241120220163280
|
24/11/2022
|
PINGLA DEVI
|
3501005WL022130
|
PINGLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143481
|
|
MRS PINGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
18
|
Chinyalisaur
|
UT-01-005-058-001/46
(BHUINYARA)
|
3501005000NRG23241120220163274
|
24/11/2022
|
PRATEEMA DEVI
|
3501005WL022130
|
PRATEEMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143485
|
|
MRS PRATEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
Chinyalisaur
|
UT-01-005-026-001/14
(CHHOTIMANI)
|
3501005000NRG23241120220163252
|
24/11/2022
|
Mohan lal
|
3501005WL022129
|
Mohan lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143491
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-026-001/233
(CHHOTIMANI)
|
3501005000NRG23241120220163253
|
24/11/2022
|
SEETA DEVI
|
3501005WL022129
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143502
|
|
Mrs. SEETA DEVI W/O VIKRAM CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Chinyalisaur
|
UT-01-005-026-001/340
(CHHOTIMANI)
|
3501005000NRG23241120220163255
|
24/11/2022
|
Dharam singh
|
3501005WL022129
|
Dharam singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143528
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Chinyalisaur
|
UT-01-005-054-001/100
(BADIMANI)
|
3501005000NRG23241120220163194
|
24/11/2022
|
CHANDA DEVI
|
3501005WL022128
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143509
|
|
Mrs. CHANDRA DEVI W/O TARA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Chinyalisaur
|
UT-01-005-054-001/102
(BADIMANI)
|
3501005000NRG23241120220163195
|
24/11/2022
|
MEEMA DEVI
|
3501005WL022128
|
MEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143496
|
|
Mrs. MEEMA DEVI W/O JAGTAMBA DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Chinyalisaur
|
UT-01-005-054-001/107
(BADIMANI)
|
3501005000NRG23241120220163196
|
24/11/2022
|
ASARAFI DEVI
|
3501005WL022128
|
ASARAFI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143494
|
|
Mrs. ASARAFI DEVI W/O MUNSHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Chinyalisaur
|
UT-01-005-054-001/114
(BADIMANI)
|
3501005000NRG23241120220163199
|
24/11/2022
|
mohan lal
|
3501005WL022128
|
mohan lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143488
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Chinyalisaur
|
UT-01-005-054-001/116
(BADIMANI)
|
3501005000NRG23241120220163200
|
24/11/2022
|
PANNA DEVI
|
3501005WL022128
|
PANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143499
|
|
Mrs. PANNA DEVI W/O GAREEBA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Chinyalisaur
|
UT-01-005-054-001/120
(BADIMANI)
|
3501005000NRG23241120220163201
|
24/11/2022
|
SEEMA DEVI
|
3501005WL022128
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143498
|
|
Mrs. SEEMA DEVI W/O BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Chinyalisaur
|
UT-01-005-054-001/121
(BADIMANI)
|
3501005000NRG23241120220163202
|
24/11/2022
|
SHAILA DEVI
|
3501005WL022128
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143514
|
|
Mrs. SHAILA DEVI W/O JYOTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Chinyalisaur
|
UT-01-005-054-001/125
(BADIMANI)
|
3501005000NRG23241120220163204
|
24/11/2022
|
ASHADI DEVI
|
3501005WL022128
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143515
|
|
Mrs. ASADI DEVI W/O BHADU CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Chinyalisaur
|
UT-01-005-054-001/16
(BADIMANI)
|
3501005000NRG23241120220163256
|
24/11/2022
|
KAMLA DEVI
|
3501005WL022129
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143507
|
|
Mrs. KAMLA DEVI W/O VISHAN CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Chinyalisaur
|
UT-01-005-054-001/186
(BADIMANI)
|
3501005000NRG23241120220163205
|
24/11/2022
|
vijma devi
|
3501005WL022128
|
vijma devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143523
|
|
Mrs. VIJALA DEVI W/O VIKRAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Chinyalisaur
|
UT-01-005-054-001/226
(BADIMANI)
|
3501005000NRG23241120220163258
|
24/11/2022
|
Balveer Chand
|
3501005WL022129
|
Balveer Chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143525
|
|
Mr. BALVEER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Chinyalisaur
|
UT-01-005-054-001/237
(BADIMANI)
|
3501005000NRG23241120220163210
|
24/11/2022
|
Savita devi
|
3501005WL022128
|
Savita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143520
|
|
Miss. SABITTA DEVI W/O GOPI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Chinyalisaur
|
UT-01-005-054-001/239
(BADIMANI)
|
3501005000NRG23241120220163211
|
24/11/2022
|
SUB DEI
|
3501005WL022128
|
SUB DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143522
|
|
Mrs. SUBH DEI W/O KAMAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Chinyalisaur
|
UT-01-005-054-001/242
(BADIMANI)
|
3501005000NRG23241120220163212
|
24/11/2022
|
POOJA DEVI
|
3501005WL022128
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740143524
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Chinyalisaur
|
UT-01-005-054-001/251
(BADIMANI)
|
3501005000NRG23241120220163259
|
24/11/2022
|
Reena devi
|
3501005WL022129
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143527
|
|
Mrs. REENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Chinyalisaur
|
UT-01-005-054-001/252
(BADIMANI)
|
3501005000NRG23241120220163260
|
24/11/2022
|
Arti devi
|
3501005WL022129
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143526
|
|
Mrs. ARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Chinyalisaur
|
UT-01-005-054-001/26
(BADIMANI)
|
3501005000NRG23241120220163216
|
24/11/2022
|
BALAMA DEVI
|
3501005WL022128
|
BALAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143500
|
|
Mrs. BALAMA DEVI W/O VEERCHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Chinyalisaur
|
UT-01-005-054-001/29
(BADIMANI)
|
3501005000NRG23241120220163223
|
24/11/2022
|
GYANA DEVI
|
3501005WL022128
|
GYANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6740143495
|
|
Mrs. GYANA DEVI W/O POORAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Chinyalisaur
|
UT-01-005-054-001/3
(BADIMANI)
|
3501005000NRG23241120220163224
|
24/11/2022
|
VIKRA DEVI
|
3501005WL022128
|
VIKRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143506
|
|
Mrs. VIKRA DEVI W/O VISHAN CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Chinyalisaur
|
UT-01-005-054-001/32
(BADIMANI)
|
3501005000NRG23241120220163225
|
24/11/2022
|
JHAVA DEVI
|
3501005WL022128
|
JHAVA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143516
|
|
Mrs. JHAVA DEVI W/O SHYAM CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Chinyalisaur
|
UT-01-005-054-001/43
(BADIMANI)
|
3501005000NRG23241120220163228
|
24/11/2022
|
BHUMI DEVI
|
3501005WL022128
|
BHUMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143505
|
|
Mrs. BHUMI DEVI W/O MOOL CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Chinyalisaur
|
UT-01-005-054-001/44
(BADIMANI)
|
3501005000NRG23241120220163229
|
24/11/2022
|
DEVANTI DEVI
|
3501005WL022128
|
DEVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143503
|
|
Mrs. DEVANTI DEVI W/O SHEESHPAL CHAND RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Chinyalisaur
|
UT-01-005-054-001/48
(BADIMANI)
|
3501005000NRG23241120220163231
|
24/11/2022
|
VEENA DEVI
|
3501005WL022128
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143490
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Chinyalisaur
|
UT-01-005-054-001/49
(BADIMANI)
|
3501005000NRG23241120220163232
|
24/11/2022
|
HEMCHAND
|
3501005WL022128
|
HEMCHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143489
|
|
Mr. HEM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Chinyalisaur
|
UT-01-005-054-001/57
(BADIMANI)
|
3501005000NRG23241120220163233
|
24/11/2022
|
LEELA DEVI
|
3501005WL022128
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143493
|
|
Mrs. LEELA DEVI W/O JEET CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Chinyalisaur
|
UT-01-005-054-001/58
(BADIMANI)
|
3501005000NRG23241120220163265
|
24/11/2022
|
LAKHNI DEVI
|
3501005WL022129
|
LAKHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143510
|
|
Mrs. LAKHANI DEVI W/O GULAB CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Chinyalisaur
|
UT-01-005-054-001/61
(BADIMANI)
|
3501005000NRG23241120220163234
|
24/11/2022
|
PUSHPA DEVI
|
3501005WL022128
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143504
|
|
Mrs. PUSHPA DEVI W/O JAYVEER CHAND RAMOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Chinyalisaur
|
UT-01-005-054-001/63
(BADIMANI)
|
3501005000NRG23241120220163266
|
24/11/2022
|
ALEL CHAND
|
3501005WL022129
|
ALEL CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143517
|
|
Mr. ALEL CHAND S/O DAYAL CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Chinyalisaur
|
UT-01-005-054-001/63
(BADIMANI)
|
3501005000NRG23241120220163267
|
24/11/2022
|
SUNITA DEVI
|
3501005WL022129
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143508
|
|
Mrs. SUNITA DEVI W/O ALEL CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Chinyalisaur
|
UT-01-005-054-001/65
(BADIMANI)
|
3501005000NRG23241120220163235
|
24/11/2022
|
SEETA DEVI
|
3501005WL022128
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143519
|
|
Mrs. SEETA DEVI W/O GAMBHIR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Chinyalisaur
|
UT-01-005-054-001/71
(BADIMANI)
|
3501005000NRG23241120220163238
|
24/11/2022
|
URMILA DEVI
|
3501005WL022128
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740143492
|
|
Mrs. URMILA DEVI W/O BALBIR CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Chinyalisaur
|
UT-01-005-054-001/73
(BADIMANI)
|
3501005000NRG23241120220163239
|
24/11/2022
|
SHANTA DEVI
|
3501005WL022128
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143512
|
|
Mrs. SHANTA DEVI W/O JAWAR CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Chinyalisaur
|
UT-01-005-054-001/81
(BADIMANI)
|
3501005000NRG23241120220163244
|
24/11/2022
|
SUSHMA DEVI
|
3501005WL022128
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143518
|
|
Mrs. SUSHMA DEVI W/O MANVEER CHAND RAMOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Chinyalisaur
|
UT-01-005-054-001/86
(BADIMANI)
|
3501005000NRG23241120220163246
|
24/11/2022
|
GAINA DEVI
|
3501005WL022128
|
GAINA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6740143521
|
|
Mrs. GAINA DEVI W/O VAISAKH CHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Chinyalisaur
|
UT-01-005-054-001/87
(BADIMANI)
|
3501005000NRG23241120220163247
|
24/11/2022
|
SUMA DEVI
|
3501005WL022128
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/11/2022
|
|
6740143511
|
|
JABBER CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-054-001/9
(BADIMANI)
|
3501005000NRG23241120220163249
|
24/11/2022
|
KIDI DEVI
|
3501005WL022128
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143513
|
|
Mrs. KIDI DEVI W/O GOPAL CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Chinyalisaur
|
UT-01-005-054-001/98
(BADIMANI)
|
3501005000NRG23241120220163250
|
24/11/2022
|
BEENA DEVI
|
3501005WL022128
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6740143501
|
|
Mrs. BEENA DEVI W/O HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Chinyalisaur
|
UT-01-005-054-001/99
(BADIMANI)
|
3501005000NRG23241120220163251
|
24/11/2022
|
KAMLA DEVI
|
3501005WL022128
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143497
|
|
Mrs. KAMLA DEVI W/O LALILAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106713
|
106713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153999
|
153999
|
|
|
|
|
|
|
|