|
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-01-005-002-001/127
(ANOL)
|
3501005000NRG23261120220164464
|
26/11/2022
|
DEVKI DEVI
|
3501005WL022398
|
DEVKI DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763658393
|
|
DEVKIDEVIVISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-002-001/129
(ANOL)
|
3501005000NRG23261120220164465
|
26/11/2022
|
MANGANI DEVI
|
3501005WL022398
|
MANGANI DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763658505
|
|
MANGANIDEVISHURVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/143
(ANOL)
|
3501005000NRG23261120220164466
|
26/11/2022
|
DEEPA DEVI
|
3501005WL022398
|
DEEPA DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763658508
|
|
DEEPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-002-001/144
(ANOL)
|
3501005000NRG23261120220164536
|
26/11/2022
|
bhagodi devi
|
3501005WL022406
|
bhagodi devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763658502
|
|
BHANGARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-002-001/179
(ANOL)
|
3501005000NRG23261120220164467
|
26/11/2022
|
PHOLA DEVI
|
3501005WL022398
|
PHOLA DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763658496
|
|
PHOLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-002-001/188
(ANOL)
|
3501005000NRG23261120220164468
|
26/11/2022
|
RADHA DEVI
|
3501005WL022398
|
RADHA DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763658495
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-002-001/198
(ANOL)
|
3501005000NRG23261120220164538
|
26/11/2022
|
KAMLA DEVI
|
3501005WL022406
|
KAMLA DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763658511
|
|
KAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-002-001/88
(ANOL)
|
3501005000NRG23261120220164544
|
26/11/2022
|
SAUNI DEVI
|
3501005WL022406
|
SAUNI DEVI
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763658497
|
|
SAUNI DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-004-001/23
(UDKHOLA)
|
3501005000NRG23261120220164451
|
26/11/2022
|
POORNA DEVI
|
3501005WL022397
|
POORNA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658396
|
|
PURNADVEIWOJOKULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-027-001/110
(JAGARGAON)
|
3501005000NRG23261120220164380
|
26/11/2022
|
kuwar singh
|
3501005WL022385
|
kuwar singh
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763658394
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-027-001/52
(JAGARGAON)
|
3501005000NRG23261120220164440
|
26/11/2022
|
Mohani devi
|
3501005WL022394
|
Mohani devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658510
|
|
MOHANIDEVISONEENSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-027-001/92
(JAGARGAON)
|
3501005000NRG23261120220164379
|
26/11/2022
|
dev singh
|
3501005WL022384
|
dev singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658399
|
|
DEVSINGHSARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-034-001/107
(JOGAT MALLA)
|
3501005000NRG23261120220164520
|
26/11/2022
|
MAMTA DEVI
|
3501005WL022404
|
MAMTA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658498
|
|
MAMTA DEVI W/O VIJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-046-001/119
(BAGORI)
|
3501005000NRG23261120220164399
|
26/11/2022
|
SURMA DEVI
|
3501005WL022388
|
SURMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658395
|
|
SURMADEVIWOAJVEERSINGHBI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-046-001/164
(BAGORI)
|
3501005000NRG23261120220164408
|
26/11/2022
|
CHANCHARI DEVI
|
3501005WL022389
|
CHANCHARI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658503
|
|
CHHANCHARIDEVIWORAICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-046-001/50
(BAGORI)
|
3501005000NRG23261120220164414
|
26/11/2022
|
BHAJAN SINGH
|
3501005WL022390
|
BHAJAN SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658507
|
|
MASTER SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-046-001/51
(BAGORI)
|
3501005000NRG23261120220164415
|
26/11/2022
|
SHAILA DEVI
|
3501005WL022390
|
SHAILA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658506
|
|
SHAILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-046-001/64
(BAGORI)
|
3501005000NRG23261120220164402
|
26/11/2022
|
JHIMAL SINGH
|
3501005WL022388
|
JHIMAL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658493
|
|
MR JHIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-046-001/65
(BAGORI)
|
3501005000NRG23261120220164404
|
26/11/2022
|
BALMA DEVI
|
3501005WL022388
|
BALMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658398
|
|
MRS BALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-046-001/66
(BAGORI)
|
3501005000NRG23261120220164409
|
26/11/2022
|
man singh
|
3501005WL022389
|
man singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658501
|
|
MANSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Chinyalisaur
|
UT-01-005-046-001/76
(BAGORI)
|
3501005000NRG23261120220164416
|
26/11/2022
|
BHAUNPAL SINGH
|
3501005WL022390
|
BHAUNPAL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658499
|
|
BHAUNPAL SINGH - S/O - CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-046-001/85
(BAGORI)
|
3501005000NRG23261120220164430
|
26/11/2022
|
budhi devi
|
3501005WL022393
|
budhi devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658509
|
|
BUDHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-046-001/89
(BAGORI)
|
3501005000NRG23261120220164405
|
26/11/2022
|
BHAROSHI DEVI
|
3501005WL022388
|
BHAROSHI DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763658504
|
|
BHAROSHIDEVIJAIVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-055-001/3
(BALDOGI)
|
3501005000NRG23261120220164483
|
26/11/2022
|
BHAGWANDEY
|
3501005WL022399
|
BHAGWANDEY
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658513
|
|
BHAGWANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-055-001/57
(BALDOGI)
|
3501005000NRG23261120220164485
|
26/11/2022
|
SHYAM SINGH
|
3501005WL022399
|
SHYAM SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658500
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Chinyalisaur
|
UT-01-005-055-001/88
(BALDOGI)
|
3501005000NRG23261120220164493
|
26/11/2022
|
YASHODA DEVI
|
3501005WL022399
|
YASHODA DEVI
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
01/12/2022
|
|
6763658512
|
|
YASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-055-001/96
(BALDOGI)
|
3501005000NRG23261120220164495
|
26/11/2022
|
rekha devi
|
3501005WL022399
|
rekha devi
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763658494
|
|
NARENDRASINGHREKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-072-001/125
(SURI)
|
3501005000NRG23261120220164523
|
26/11/2022
|
CHANDAN SINGH
|
3501005WL022405
|
CHANDAN SINGH
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763658397
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
29
|
Chinyalisaur
|
UT-01-005-046-001/14
(BAGORI)
|
3501005000NRG23261120220164407
|
26/11/2022
|
BHAGIRATHI DEVI
|
3501005WL022389
|
BHAGIRATHI DEVI
|
00354
|
PUNB0293600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658411
|
|
BHAGIRATHI W/O SURINDER SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
Chinyalisaur
|
UT-01-005-002-001/197
(ANOL)
|
3501005000NRG23261120220164537
|
26/11/2022
|
shashee devi
|
3501005WL022406
|
shashee devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763658400
|
|
SHASHI DEV I
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-002-001/85
(ANOL)
|
3501005000NRG23261120220164542
|
26/11/2022
|
Sunita Devi
|
3501005WL022406
|
Sunita Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763658486
|
|
SUNITA DEVI W/O AJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-027-001/100
(JAGARGAON)
|
3501005000NRG23261120220164433
|
26/11/2022
|
PUSPA
|
3501005WL022394
|
PUSPA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658460
|
|
PUSHPA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-027-001/146
(JAGARGAON)
|
3501005000NRG23261120220164381
|
26/11/2022
|
BHAGWATI PRASAD
|
3501005WL022386
|
BHAGWATI PRASAD
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763658461
|
|
BHAGWATI PRASAD SO MAHANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-027-001/202
(JAGARGAON)
|
3501005000NRG23261120220164435
|
26/11/2022
|
Arjun singh
|
3501005WL022394
|
Arjun singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658482
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-027-001/210
(JAGARGAON)
|
3501005000NRG23261120220164384
|
26/11/2022
|
VIMLA DEVI
|
3501005WL022386
|
VIMLA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763658463
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-027-001/256
(JAGARGAON)
|
3501005000NRG23261120220164387
|
26/11/2022
|
PYARI DEVI
|
3501005WL022386
|
PYARI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658457
|
|
PYARI DEVI W/O LATE SHR KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-027-001/260
(JAGARGAON)
|
3501005000NRG23261120220164418
|
26/11/2022
|
ANIL
|
3501005WL022391
|
ANIL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658484
|
|
ANIL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-027-001/260
(JAGARGAON)
|
3501005000NRG23261120220164417
|
26/11/2022
|
Nand kishor
|
3501005WL022391
|
Nand kishor
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658483
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-027-001/32
(JAGARGAON)
|
3501005000NRG23261120220164371
|
26/11/2022
|
rukmani devi
|
3501005WL022382
|
rukmani devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658485
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-027-001/61
(JAGARGAON)
|
3501005000NRG23261120220164390
|
26/11/2022
|
surisi devi
|
3501005WL022386
|
surisi devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658455
|
|
SURESHI DEVI -WO-PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-027-001/66
(JAGARGAON)
|
3501005000NRG23261120220164372
|
26/11/2022
|
FATHE RAM JAGUDI
|
3501005WL022382
|
FATHE RAM JAGUDI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658464
|
|
MR FATHE RAM JAGUDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-027-001/82
(JAGARGAON)
|
3501005000NRG23261120220164391
|
26/11/2022
|
SHAILA
|
3501005WL022386
|
SHAILA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658465
|
|
MR LAKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-027-001/95
(JAGARGAON)
|
3501005000NRG23261120220164441
|
26/11/2022
|
Sushila devi
|
3501005WL022394
|
Sushila devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658459
|
|
KHUSHALI DEVI W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-046-001/105
(BAGORI)
|
3501005000NRG23261120220164397
|
26/11/2022
|
MUSHI DEVI
|
3501005WL022388
|
MUSHI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658487
|
|
UMMED SINGH - S/O - INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-046-001/119
(BAGORI)
|
3501005000NRG23261120220164398
|
26/11/2022
|
AJVEER SINGH
|
3501005WL022388
|
AJVEER SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658456
|
|
AJBEER SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-046-001/85
(BAGORI)
|
3501005000NRG23261120220164429
|
26/11/2022
|
Bharat singh
|
3501005WL022393
|
Bharat singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658452
|
|
BHAW SINGH BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-046-001/86
(BAGORI)
|
3501005000NRG23261120220164431
|
26/11/2022
|
sohan singh
|
3501005WL022393
|
sohan singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658454
|
|
SOHAN SINGH SO GHAYALAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-055-001/60
(BALDOGI)
|
3501005000NRG23261120220164487
|
26/11/2022
|
PARWATI DEVI
|
3501005WL022399
|
PARWATI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658451
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-055-001/86
(BALDOGI)
|
3501005000NRG23261120220164492
|
26/11/2022
|
anita devi
|
3501005WL022399
|
anita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658466
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-055-001/97
(BALDOGI)
|
3501005000NRG23261120220164496
|
26/11/2022
|
NEELAM RAWAT
|
3501005WL022399
|
NEELAM RAWAT
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763658453
|
|
NEELAM PANWAR W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-072-001/102
(SURI)
|
3501005000NRG23261120220164521
|
26/11/2022
|
virendra singh
|
3501005WL022405
|
virendra singh
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763658458
|
|
VIRENDRA SINGH SO SAUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-072-001/15
(SURI)
|
3501005000NRG23261120220164527
|
26/11/2022
|
shurveer singh
|
3501005WL022405
|
shurveer singh
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
01/12/2022
|
|
6763658462
|
|
MR SHURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
53
|
Chinyalisaur
|
UT-01-005-002-001/192
(ANOL)
|
3501005000NRG23261120220164470
|
26/11/2022
|
GUBALA DEVI
|
3501005WL022398
|
GUBALA DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763658403
|
|
GUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-002-001/203
(ANOL)
|
3501005000NRG23261120220164539
|
26/11/2022
|
CHACHRI DEVI
|
3501005WL022406
|
CHACHRI DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763658490
|
|
MRS CHANCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-002-001/207
(ANOL)
|
3501005000NRG23261120220164471
|
26/11/2022
|
SAVITRI DEVI
|
3501005WL022398
|
SAVITRI DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763658404
|
|
MR RAMESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-002-001/224
(ANOL)
|
3501005000NRG23261120220164474
|
26/11/2022
|
SANGEETA
|
3501005WL022398
|
SANGEETA
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763658420
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-002-001/226
(ANOL)
|
3501005000NRG23261120220164475
|
26/11/2022
|
kavita devi
|
3501005WL022398
|
kavita devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763658449
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-002-001/63
(ANOL)
|
3501005000NRG23261120220164540
|
26/11/2022
|
Leela devi
|
3501005WL022406
|
Leela devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658446
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-002-001/64
(ANOL)
|
3501005000NRG23261120220164478
|
26/11/2022
|
GOBALI DEVI
|
3501005WL022398
|
GOBALI DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763658402
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-002-001/69
(ANOL)
|
3501005000NRG23261120220164479
|
26/11/2022
|
ANITA DEVI
|
3501005WL022398
|
ANITA DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763658430
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Chinyalisaur
|
UT-01-005-007-001/16
(KATKHAN)
|
3501005000NRG23261120220164546
|
26/11/2022
|
BALVEER LAL
|
3501005WL022407
|
BALVEER LAL
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763658423
|
|
MR BALBIR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-026-002/70
(CHHOTIMANI)
|
3501005000NRG23261120220164367
|
26/11/2022
|
Indra Devi
|
3501005WL022381
|
Indra Devi
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763658492
|
|
POORAN SINGH S/O LATE BHATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chinyalisaur
|
UT-01-005-026-002/72
(CHHOTIMANI)
|
3501005000NRG23261120220164368
|
26/11/2022
|
Sumna Devi
|
3501005WL022381
|
Sumna Devi
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763658489
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Chinyalisaur
|
UT-01-005-027-001/179
(JAGARGAON)
|
3501005000NRG23261120220164382
|
26/11/2022
|
DULARI DEVI
|
3501005WL022386
|
DULARI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658491
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-027-001/186
(JAGARGAON)
|
3501005000NRG23261120220164434
|
26/11/2022
|
Gajendra singh
|
3501005WL022394
|
Gajendra singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658414
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-027-001/202
(JAGARGAON)
|
3501005000NRG23261120220164436
|
26/11/2022
|
URMILA DEVI
|
3501005WL022394
|
URMILA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658431
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-027-001/218
(JAGARGAON)
|
3501005000NRG23261120220164437
|
26/11/2022
|
BACHNA DEVI
|
3501005WL022394
|
BACHNA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658429
|
|
MRS BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-027-001/246
(JAGARGAON)
|
3501005000NRG23261120220164385
|
26/11/2022
|
PUSHPA DEVI
|
3501005WL022386
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763658406
|
|
PUSHPA DEVI W O OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-027-001/42
(JAGARGAON)
|
3501005000NRG23261120220164438
|
26/11/2022
|
rukma devi
|
3501005WL022394
|
rukma devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658424
|
|
MRS ROOKAMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-027-001/46
(JAGARGAON)
|
3501005000NRG23261120220164378
|
26/11/2022
|
anshoya devi
|
3501005WL022383
|
anshoya devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658417
|
|
MRS ANASOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-027-001/52
(JAGARGAON)
|
3501005000NRG23261120220164439
|
26/11/2022
|
Nain singh
|
3501005WL022394
|
Nain singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658421
|
|
NAIYAN SINGH SO SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chinyalisaur
|
UT-01-005-027-001/72
(JAGARGAON)
|
3501005000NRG23261120220164375
|
26/11/2022
|
GANGI DEVI
|
3501005WL022382
|
GANGI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658427
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-027-001/9
(JAGARGAON)
|
3501005000NRG23261120220164392
|
26/11/2022
|
mathur devi
|
3501005WL022386
|
mathur devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658418
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-046-001/246
(BAGORI)
|
3501005000NRG23261120220164502
|
26/11/2022
|
SEETA RAM
|
3501005WL022401
|
SEETA RAM
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658488
|
|
VINEETADEVISEETARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Chinyalisaur
|
UT-01-005-046-001/248
(BAGORI)
|
3501005000NRG23261120220164425
|
26/11/2022
|
SHAKHA DEVI
|
3501005WL022392
|
SHAKHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658432
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-046-001/42
(BAGORI)
|
3501005000NRG23261120220164395
|
26/11/2022
|
luxmi devi
|
3501005WL022387
|
luxmi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658438
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-046-001/8
(BAGORI)
|
3501005000NRG23261120220164410
|
26/11/2022
|
CHANDAN SINGH
|
3501005WL022389
|
CHANDAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658445
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-046-001/88
(BAGORI)
|
3501005000NRG23261120220164396
|
26/11/2022
|
ILAM SINGH
|
3501005WL022387
|
ILAM SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658416
|
|
MR ELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-046-001/90
(BAGORI)
|
3501005000NRG23261120220164406
|
26/11/2022
|
Kunwar singh
|
3501005WL022388
|
Kunwar singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658405
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-046-001/98
(BAGORI)
|
3501005000NRG23261120220164512
|
26/11/2022
|
kushala devi
|
3501005WL022402
|
kushala devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658425
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-046-001/99
(BAGORI)
|
3501005000NRG23261120220164513
|
26/11/2022
|
MOOLI DEVI
|
3501005WL022402
|
MOOLI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658426
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-055-001/59
(BALDOGI)
|
3501005000NRG23261120220164486
|
26/11/2022
|
AMIT RAWAT
|
3501005WL022399
|
AMIT RAWAT
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658415
|
|
MR AMIT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-055-001/90
(BALDOGI)
|
3501005000NRG23261120220164494
|
26/11/2022
|
rekha devi
|
3501005WL022399
|
rekha devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763658422
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-069-001/144
(SRIKOT)
|
3501005000NRG23261120220164514
|
26/11/2022
|
LAXMI DEVI
|
3501005WL022403
|
LAXMI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658401
|
|
BALKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77958
|
77958
|
|
|
|
|
|
|
|
|
85
|
Chinyalisaur
|
UT-01-005-004-001/23
(UDKHOLA)
|
3501005000NRG23261120220164450
|
26/11/2022
|
JAUNKI LAL
|
3501005WL022397
|
JAUNKI LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658433
|
|
MR JOKU LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-004-001/26
(UDKHOLA)
|
3501005000NRG23261120220164456
|
26/11/2022
|
Vimla devi
|
3501005WL022397
|
Vimla devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658450
|
|
MRS BIMLALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-004-001/27
(UDKHOLA)
|
3501005000NRG23261120220164457
|
26/11/2022
|
BESAKU LAL
|
3501005WL022397
|
BESAKU LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658413
|
|
MR BESAKU LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-004-001/28
(UDKHOLA)
|
3501005000NRG23261120220164458
|
26/11/2022
|
PAVAN LAL
|
3501005WL022397
|
PAVAN LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658409
|
|
MR PAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-004-001/34
(UDKHOLA)
|
3501005000NRG23261120220164459
|
26/11/2022
|
SURATI
|
3501005WL022397
|
SURATI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658434
|
|
MR SURATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-004-001/43
(UDKHOLA)
|
3501005000NRG23261120220164460
|
26/11/2022
|
MAKANI DEVI
|
3501005WL022397
|
MAKANI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658412
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-004-001/6
(UDKHOLA)
|
3501005000NRG23261120220164461
|
26/11/2022
|
BRAJ LAL
|
3501005WL022397
|
BRAJ LAL
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763658408
|
|
BRIJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chinyalisaur
|
UT-01-005-012-001/27
(KAINTHOGI)
|
3501005000NRG23261120220164447
|
26/11/2022
|
RUKAM SINGH
|
3501005WL022396
|
RUKAM SINGH
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763658428
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-035-001/74
(TANDOL)
|
3501005000NRG23261120220164500
|
26/11/2022
|
mangshiri
|
3501005WL022400
|
mangshiri
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658444
|
|
MS RAJESHVARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-072-001/110
(SURI)
|
3501005000NRG23261120220164522
|
26/11/2022
|
yudh veer singh
|
3501005WL022405
|
yudh veer singh
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763658435
|
|
MR YUDDHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-072-001/125
(SURI)
|
3501005000NRG23261120220164524
|
26/11/2022
|
Rajkendra devi
|
3501005WL022405
|
Rajkendra devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658442
|
|
MISS RAJKENDRI XX
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-072-001/132
(SURI)
|
3501005000NRG23261120220164525
|
26/11/2022
|
GUDDI DEVI
|
3501005WL022405
|
GUDDI DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
01/12/2022
|
|
6763658447
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-072-001/45
(SURI)
|
3501005000NRG23261120220164528
|
26/11/2022
|
Chhiju Singh
|
3501005WL022405
|
Chhiju Singh
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763658443
|
|
MRS JHIJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-072-001/49
(SURI)
|
3501005000NRG23261120220164529
|
26/11/2022
|
manju devi
|
3501005WL022405
|
manju devi
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
01/12/2022
|
|
6763658441
|
|
MS MANJU XXX
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-072-001/58
(SURI)
|
3501005000NRG23261120220164532
|
26/11/2022
|
uma Devi
|
3501005WL022405
|
uma Devi
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
01/12/2022
|
|
6763658440
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-072-001/74
(SURI)
|
3501005000NRG23261120220164534
|
26/11/2022
|
dev singh
|
3501005WL022405
|
dev singh
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
01/12/2022
|
|
6763658410
|
|
DEVSINGHPANWARSOJAYCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
101
|
Chinyalisaur
|
UT-01-005-072-001/82
(SURI)
|
3501005000NRG23261120220164535
|
26/11/2022
|
Banki devi
|
3501005WL022405
|
Banki devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763658436
|
|
MRS BAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
102
|
Chinyalisaur
|
UT-01-005-012-001/33
(KAINTHOGI)
|
3501005000NRG23261120220164448
|
26/11/2022
|
kavita devi
|
3501005WL022396
|
kavita devi
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763658448
|
|
MRS KAVITA W O SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-012-001/82
(KAINTHOGI)
|
3501005000NRG23261120220164444
|
26/11/2022
|
Kali Das
|
3501005WL022395
|
Kali Das
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763658419
|
|
MR KALYA DASS
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-035-001/38
(TANDOL)
|
3501005000NRG23261120220164497
|
26/11/2022
|
GAJENDRA PRASAD
|
3501005WL022400
|
GAJENDRA PRASAD
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658407
|
|
GAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-069-001/67
(SRIKOT)
|
3501005000NRG23261120220164517
|
26/11/2022
|
SUCHITA DEVI
|
3501005WL022403
|
SUCHITA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658437
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-072-001/56
(SURI)
|
3501005000NRG23261120220164530
|
26/11/2022
|
Yashoda
|
3501005WL022405
|
Yashoda
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
01/12/2022
|
|
6763658439
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
107
|
Chinyalisaur
|
UT-01-005-002-001/189
(ANOL)
|
3501005000NRG23261120220164469
|
26/11/2022
|
JODHA LAL
|
3501005WL022398
|
JODHA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763658469
|
|
Mr. JODHA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Chinyalisaur
|
UT-01-005-026-002/129
(CHHOTIMANI)
|
3501005000NRG23261120220164356
|
26/11/2022
|
Pooja Devi
|
3501005WL022381
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763658479
|
|
Mrs. POOJA DEVI W/O ARABIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Chinyalisaur
|
UT-01-005-026-002/13
(CHHOTIMANI)
|
3501005000NRG23261120220164357
|
26/11/2022
|
Rajni Devi
|
3501005WL022381
|
Rajni Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763658476
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chinyalisaur
|
UT-01-005-026-002/14
(CHHOTIMANI)
|
3501005000NRG23261120220164358
|
26/11/2022
|
Kairi Devi
|
3501005WL022381
|
Kairi Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763658470
|
|
Mrs. KAIRI DEVI W/O VEER SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Chinyalisaur
|
UT-01-005-026-002/17
(CHHOTIMANI)
|
3501005000NRG23261120220164359
|
26/11/2022
|
Jumal DeVi
|
3501005WL022381
|
Jumal DeVi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763658471
|
|
JUMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chinyalisaur
|
UT-01-005-026-002/18
(CHHOTIMANI)
|
3501005000NRG23261120220164360
|
26/11/2022
|
Pavitra Devi
|
3501005WL022381
|
Pavitra Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763658477
|
|
Mrs. PAVITRA DEVI W/O PRAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Chinyalisaur
|
UT-01-005-026-002/19
(CHHOTIMANI)
|
3501005000NRG23261120220164361
|
26/11/2022
|
Rushna Devi
|
3501005WL022381
|
Rushna Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763658472
|
|
Mrs. ROSHANA DEVI W/O GULAB SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Chinyalisaur
|
UT-01-005-026-002/54
(CHHOTIMANI)
|
3501005000NRG23261120220164362
|
26/11/2022
|
Urmila Devi
|
3501005WL022381
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763658475
|
|
Mrs. URMILA DEVI W/O DAYAL SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Chinyalisaur
|
UT-01-005-026-002/63
(CHHOTIMANI)
|
3501005000NRG23261120220164363
|
26/11/2022
|
Lauxmi Devi
|
3501005WL022381
|
Lauxmi Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763658481
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chinyalisaur
|
UT-01-005-026-002/65
(CHHOTIMANI)
|
3501005000NRG23261120220164364
|
26/11/2022
|
Dipna Devi
|
3501005WL022381
|
Dipna Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763658478
|
|
Mrs. DIPANA DEVI W/O KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Chinyalisaur
|
UT-01-005-026-002/67
(CHHOTIMANI)
|
3501005000NRG23261120220164365
|
26/11/2022
|
Shrimati Devi
|
3501005WL022381
|
Shrimati Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763658474
|
|
Mrs. SHRIMATI DEVI W/O BHAG SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Chinyalisaur
|
UT-01-005-026-002/7
(CHHOTIMANI)
|
3501005000NRG23261120220164366
|
26/11/2022
|
Vishila Devi
|
3501005WL022381
|
Vishila Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763658480
|
|
Mrs. VISHILA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Chinyalisaur
|
UT-01-005-026-002/74
(CHHOTIMANI)
|
3501005000NRG23261120220164369
|
26/11/2022
|
Soni Devi
|
3501005WL022381
|
Soni Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763658468
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Chinyalisaur
|
UT-01-005-026-002/8
(CHHOTIMANI)
|
3501005000NRG23261120220164370
|
26/11/2022
|
ASHA DEVI
|
3501005WL022381
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763658473
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-055-001/65
(BALDOGI)
|
3501005000NRG23261120220164488
|
26/11/2022
|
KUNGLA DEVI
|
3501005WL022399
|
KUNGLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763658467
|
|
Mrs. KUNGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272214
|
272214
|
|
|
|
|
|
|
|