|
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-01-005-013-001/104
(KOT)
|
3501005000NRG23311020220150105
|
31/10/2022
|
Sona Devi
|
3501005WL020066
|
Sona Devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613947111
|
|
SONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-013-001/133
(KOT)
|
3501005000NRG23311020220150108
|
31/10/2022
|
Sarojani Devi
|
3501005WL020066
|
Sarojani Devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613947228
|
|
SAROJANIDEVIWOLATEKULVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-013-001/90
(KOT)
|
3501005000NRG23311020220150117
|
31/10/2022
|
BIMLA DEVI
|
3501005WL020066
|
BIMLA DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613947113
|
|
BIMLADEVIPULAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-017-001/241
(KHALSI)
|
3501005000NRG23311020220150249
|
31/10/2022
|
JAIMA DEVI
|
3501005WL020086
|
JAIMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947115
|
|
JAIMADEVIWOKAJANULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/299
(KHALSI)
|
3501005000NRG23311020220150250
|
31/10/2022
|
Urmila Devi
|
3501005WL020086
|
Urmila Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947116
|
|
URMILADEVIKUNWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/30
(KHALSI)
|
3501005000NRG23311020220150251
|
31/10/2022
|
bachana devi
|
3501005WL020086
|
bachana devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947118
|
|
BACHNADEVIJAIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-028-001/5
(JASPUR)
|
3501005000NRG23311020220150201
|
31/10/2022
|
SAILA DEVI
|
3501005WL020078
|
SAILA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947117
|
|
MS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-056-001/189
(BADSI)
|
3501005000NRG23311020220150218
|
31/10/2022
|
harish kumar
|
3501005WL020081
|
harish kumar
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613947112
|
|
HARISHKUMARNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-069-001/109
(SRIKOT)
|
3501005000NRG23311020220150244
|
31/10/2022
|
RAMITA DEVI
|
3501005WL020085
|
RAMITA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947119
|
|
RAMITADEVIDHEERENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-070-001/45
(BAGI)
|
3501005000NRG23311020220150063
|
31/10/2022
|
BAVITA DEVI
|
3501005WL020056
|
BAVITA DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947114
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/527
(KHALSI)
|
3501005000NRG23311020220150253
|
31/10/2022
|
KOMAL SINGH
|
3501005WL020086
|
KOMAL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947202
|
|
Mr. KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Chinyalisaur
|
UT-01-005-032-001/208
(JOGAT TALLA)
|
3501005000NRG23311020220150261
|
31/10/2022
|
pavitra devi
|
3501005WL020086
|
pavitra devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947197
|
|
PAVITRA DEVI - W/O - SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-032-001/217
(JOGAT TALLA)
|
3501005000NRG23311020220150174
|
31/10/2022
|
Kundan Singh
|
3501005WL020076
|
Kundan Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613947195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-032-001/234
(JOGAT TALLA)
|
3501005000NRG23311020220150175
|
31/10/2022
|
KAUSHALAYA
|
3501005WL020076
|
KAUSHALAYA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947200
|
|
KOSHALYA DEVI - W/O - PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-032-001/235
(JOGAT TALLA)
|
3501005000NRG23311020220150176
|
31/10/2022
|
rajni devi
|
3501005WL020076
|
rajni devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947198
|
|
SURENDRA SINGH S/O NAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-032-001/271
(JOGAT TALLA)
|
3501005000NRG23311020220150179
|
31/10/2022
|
ronki devi
|
3501005WL020076
|
ronki devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947201
|
|
BHAG SINGH S/O SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-032-001/312
(JOGAT TALLA)
|
3501005000NRG23311020220150183
|
31/10/2022
|
BASHANTI DEVI
|
3501005WL020076
|
BASHANTI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947199
|
|
ANAND SINGH AND BASANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-032-001/80
(JOGAT TALLA)
|
3501005000NRG23311020220150170
|
31/10/2022
|
BALVEER LAL
|
3501005WL020074
|
BALVEER LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947196
|
|
BALBEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-056-001/169
(BADSI)
|
3501005000NRG23311020220150217
|
31/10/2022
|
BHUNESWARI DEVI
|
3501005WL020081
|
BHUNESWARI DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613947194
|
|
BHUVNESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-056-001/189
(BADSI)
|
3501005000NRG23311020220150219
|
31/10/2022
|
Arti Devi
|
3501005WL020081
|
Arti Devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613947203
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-070-001/20
(BAGI)
|
3501005000NRG23311020220150053
|
31/10/2022
|
YOGENDRAPAL SINGH
|
3501005WL020056
|
YOGENDRAPAL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947193
|
|
Mr. YOGENDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-003-001/25
(INDRA)
|
3501005000NRG23311020220150241
|
31/10/2022
|
PRADEEP SINGH
|
3501005WL020084
|
PRADEEP SINGH
|
00415
|
SBIN0000586
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947134
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-013-001/155
(KOT)
|
3501005000NRG23311020220150109
|
31/10/2022
|
HEMLATA DEVI
|
3501005WL020066
|
HEMLATA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947217
|
|
HEMLATA WO HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-017-001/610
(KHALSI)
|
3501005000NRG23311020220150255
|
31/10/2022
|
CHANDR BHAGA DEVI
|
3501005WL020086
|
CHANDR BHAGA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947216
|
|
MRS CHANDRA BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-017-001/615
(KHALSI)
|
3501005000NRG23311020220150256
|
31/10/2022
|
PRATIMA DEVI
|
3501005WL020086
|
PRATIMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947136
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-028-001/18
(JASPUR)
|
3501005000NRG23311020220150206
|
31/10/2022
|
MANOJ
|
3501005WL020079
|
MANOJ
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947169
|
|
MR MANOJ PANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-032-001/216
(JOGAT TALLA)
|
3501005000NRG23311020220150173
|
31/10/2022
|
ROSHANI DEVI
|
3501005WL020076
|
ROSHANI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947157
|
|
MRS ROOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-032-001/268
(JOGAT TALLA)
|
3501005000NRG23311020220150177
|
31/10/2022
|
BHAMA DEVI
|
3501005WL020076
|
BHAMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947161
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-032-001/270
(JOGAT TALLA)
|
3501005000NRG23311020220150178
|
31/10/2022
|
KUMLA DEVI
|
3501005WL020076
|
KUMLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947227
|
|
KUMLA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-032-001/277
(JOGAT TALLA)
|
3501005000NRG23311020220150181
|
31/10/2022
|
PREETM SINGH
|
3501005WL020076
|
PREETM SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947162
|
|
MR PRITAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-032-001/313
(JOGAT TALLA)
|
3501005000NRG23311020220150184
|
31/10/2022
|
KAUNRI DEVI
|
3501005WL020076
|
KAUNRI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947159
|
|
MRS KAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-032-001/326
(JOGAT TALLA)
|
3501005000NRG23311020220150185
|
31/10/2022
|
SUNITA DEVI
|
3501005WL020076
|
SUNITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947160
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-032-001/327
(JOGAT TALLA)
|
3501005000NRG23311020220150186
|
31/10/2022
|
MEENA DEVI
|
3501005WL020076
|
MEENA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947158
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-032-001/328
(JOGAT TALLA)
|
3501005000NRG23311020220150187
|
31/10/2022
|
SHISHPAL SINGH
|
3501005WL020076
|
SHISHPAL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947156
|
|
MR SHEESHPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-056-001/100
(BADSI)
|
3501005000NRG23311020220150189
|
31/10/2022
|
RESHMA DEVI
|
3501005WL020077
|
RESHMA DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613947120
|
|
RESHMADEVIWOKISHORILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Chinyalisaur
|
UT-01-005-056-001/105
(BADSI)
|
3501005000NRG23311020220150190
|
31/10/2022
|
HARSHMANI
|
3501005WL020077
|
HARSHMANI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613947144
|
|
MR HARSHMANI PAN NO ACVPN8534D
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-056-001/113
(BADSI)
|
3501005000NRG23311020220150191
|
31/10/2022
|
Bijli Devi
|
3501005WL020077
|
Bijli Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947148
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-056-001/128
(BADSI)
|
3501005000NRG23311020220150194
|
31/10/2022
|
NIRMALA DEVI
|
3501005WL020077
|
NIRMALA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947155
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-056-001/138
(BADSI)
|
3501005000NRG23311020220150195
|
31/10/2022
|
KAVITA DEVI
|
3501005WL020077
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947163
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-056-001/175
(BADSI)
|
3501005000NRG23311020220150196
|
31/10/2022
|
DEEPA DEVI
|
3501005WL020077
|
DEEPA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947167
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-056-001/99
(BADSI)
|
3501005000NRG23311020220150197
|
31/10/2022
|
SHAMBHU PRASAD
|
3501005WL020077
|
SHAMBHU PRASAD
|
00415
|
SBIN0003934
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613947183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Chinyalisaur
|
UT-01-005-058-001/81
(BHUINYARA)
|
3501005000NRG23311020220150103
|
31/10/2022
|
Sumitra Devi
|
3501005WL020065
|
Sumitra Devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613947154
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-070-001/18
(BAGI)
|
3501005000NRG23311020220150052
|
31/10/2022
|
BHAAG SINGH
|
3501005WL020056
|
BHAAG SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947147
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-070-001/21
(BAGI)
|
3501005000NRG23311020220150054
|
31/10/2022
|
VIJENDRA PAL
|
3501005WL020056
|
VIJENDRA PAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947153
|
|
MR VIJENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-070-001/24
(BAGI)
|
3501005000NRG23311020220150057
|
31/10/2022
|
jagtamba
|
3501005WL020056
|
jagtamba
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947150
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-070-001/82
(BAGI)
|
3501005000NRG23311020220150066
|
31/10/2022
|
GUDDI DEVI
|
3501005WL020056
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947192
|
|
GUDDIDEVIMULAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
47
|
Chinyalisaur
|
UT-01-005-035-001/3
(TANDOL)
|
3501005000NRG23311020220150214
|
31/10/2022
|
ATOL SINGH
|
3501005WL020080
|
ATOL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947221
|
|
MRS ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-035-001/3
(TANDOL)
|
3501005000NRG23311020220150215
|
31/10/2022
|
laxmi devi
|
3501005WL020080
|
laxmi devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947220
|
|
MS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-035-001/51
(TANDOL)
|
3501005000NRG23311020220150216
|
31/10/2022
|
SITA DEVI
|
3501005WL020080
|
SITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947170
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-036-001/27
(TIPRI (DASHGI))
|
3501005000NRG23311020220150223
|
31/10/2022
|
SATU DEVI
|
3501005WL020082
|
SATU DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947141
|
|
MRS SATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-036-001/47
(TIPRI (DASHGI))
|
3501005000NRG23311020220150224
|
31/10/2022
|
GEETA DEVI
|
3501005WL020082
|
GEETA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947186
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-036-001/49
(TIPRI (DASHGI))
|
3501005000NRG23311020220150226
|
31/10/2022
|
phaganni devi
|
3501005WL020082
|
phaganni devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947222
|
|
MRS FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-036-001/55
(TIPRI (DASHGI))
|
3501005000NRG23311020220150227
|
31/10/2022
|
SHUCHITA DECVI
|
3501005WL020082
|
SHUCHITA DECVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947185
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-036-001/60
(TIPRI (DASHGI))
|
3501005000NRG23311020220150228
|
31/10/2022
|
MAMRAJ SINGH
|
3501005WL020082
|
MAMRAJ SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947142
|
|
MR MAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-036-001/65
(TIPRI (DASHGI))
|
3501005000NRG23311020220150229
|
31/10/2022
|
UTTAM S. KALUDA
|
3501005WL020082
|
UTTAM S. KALUDA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947131
|
|
MR UTTAM SINGH KALUDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-066-002/127
(RAMOLI)
|
3501005000NRG23311020220150139
|
31/10/2022
|
BHUWANA DEVI
|
3501005WL020070
|
BHUWANA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947226
|
|
MRS BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-066-002/135
(RAMOLI)
|
3501005000NRG23311020220150140
|
31/10/2022
|
MIMA DEVI
|
3501005WL020070
|
MIMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947173
|
|
MR NIHAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-066-002/141
(RAMOLI)
|
3501005000NRG23311020220150141
|
31/10/2022
|
Alka Devi
|
3501005WL020070
|
Alka Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947184
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-066-002/143
(RAMOLI)
|
3501005000NRG23311020220150142
|
31/10/2022
|
BUGI DEVI
|
3501005WL020070
|
BUGI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947132
|
|
MS BURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-066-002/149
(RAMOLI)
|
3501005000NRG23311020220150143
|
31/10/2022
|
SUMNA DEVI
|
3501005WL020070
|
SUMNA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613947138
|
|
MRS SUMANA DEVI WO BHEEM LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-066-002/158
(RAMOLI)
|
3501005000NRG23311020220150144
|
31/10/2022
|
pyare lal
|
3501005WL020070
|
pyare lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947145
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-066-002/163
(RAMOLI)
|
3501005000NRG23311020220150145
|
31/10/2022
|
DHARMANAND
|
3501005WL020070
|
DHARMANAND
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947133
|
|
MR DHARMANAND NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-066-002/164
(RAMOLI)
|
3501005000NRG23311020220150146
|
31/10/2022
|
SVARAJI DEVI
|
3501005WL020070
|
SVARAJI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947139
|
|
MRS SVARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-066-002/228
(RAMOLI)
|
3501005000NRG23311020220150148
|
31/10/2022
|
RESHMA DEVI
|
3501005WL020070
|
RESHMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947171
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-066-002/232
(RAMOLI)
|
3501005000NRG23311020220150149
|
31/10/2022
|
MIMA DEVI
|
3501005WL020070
|
MIMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947218
|
|
MS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-066-002/35
(RAMOLI)
|
3501005000NRG23311020220150152
|
31/10/2022
|
JOGENDRA PRASAD
|
3501005WL020070
|
JOGENDRA PRASAD
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947191
|
|
MR JOGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-069-001/219
(SRIKOT)
|
3501005000NRG23311020220150161
|
31/10/2022
|
SEEMA DEVI
|
3501005WL020073
|
SEEMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947151
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
68
|
Chinyalisaur
|
UT-01-005-003-001/120
(INDRA)
|
3501005000NRG23311020220150073
|
31/10/2022
|
DILA DEVI
|
3501005WL020060
|
DILA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947124
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-003-001/171
(INDRA)
|
3501005000NRG23311020220150235
|
31/10/2022
|
kishan singh
|
3501005WL020084
|
kishan singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947152
|
|
MR KISHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-003-001/18
(INDRA)
|
3501005000NRG23311020220150237
|
31/10/2022
|
UTTAM SINGH
|
3501005WL020084
|
UTTAM SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947166
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-003-001/7
(INDRA)
|
3501005000NRG23311020220150092
|
31/10/2022
|
ramdei
|
3501005WL020064
|
ramdei
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947121
|
|
RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-003-001/94
(INDRA)
|
3501005000NRG23311020220150122
|
31/10/2022
|
MALCHAND
|
3501005WL020067
|
MALCHAND
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947125
|
|
MR MAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-028-001/8
(JASPUR)
|
3501005000NRG23311020220150210
|
31/10/2022
|
PULAM SINGH
|
3501005WL020079
|
PULAM SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947168
|
|
MR PULAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-058-001/100
(BHUINYARA)
|
3501005000NRG23311020220150093
|
31/10/2022
|
ALAKA
|
3501005WL020065
|
ALAKA
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613947143
|
|
MISS ALAKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-058-001/46
(BHUINYARA)
|
3501005000NRG23311020220150099
|
31/10/2022
|
PRATEEMA DEVI
|
3501005WL020065
|
PRATEEMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947223
|
|
MRS PRATEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-058-001/77
(BHUINYARA)
|
3501005000NRG23311020220150102
|
31/10/2022
|
Rampyari devi
|
3501005WL020065
|
Rampyari devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947165
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-061-001/106
(MATHAULI)
|
3501005000NRG23311020220150125
|
31/10/2022
|
KIRAN DEVI
|
3501005WL020069
|
KIRAN DEVI
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613947178
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-061-001/107
(MATHAULI)
|
3501005000NRG23311020220150126
|
31/10/2022
|
BHIM CHAND SINGH
|
3501005WL020069
|
BHIM CHAND SINGH
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613947126
|
|
MR BHIM CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-061-001/13
(MATHAULI)
|
3501005000NRG23311020220150127
|
31/10/2022
|
birju
|
3501005WL020069
|
birju
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613947179
|
|
MRS BRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-061-001/136
(MATHAULI)
|
3501005000NRG23311020220150265
|
31/10/2022
|
pramila devi
|
3501005WL020087
|
pramila devi
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613947187
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-061-001/142
(MATHAULI)
|
3501005000NRG23311020220150266
|
31/10/2022
|
sabita devi
|
3501005WL020087
|
sabita devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613947190
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-061-001/18
(MATHAULI)
|
3501005000NRG23311020220150268
|
31/10/2022
|
TULSI RAM
|
3501005WL020087
|
TULSI RAM
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613947122
|
|
TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-061-001/19
(MATHAULI)
|
3501005000NRG23311020220150269
|
31/10/2022
|
PRAMILA DEVI
|
3501005WL020087
|
PRAMILA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613947180
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-061-001/43
(MATHAULI)
|
3501005000NRG23311020220150271
|
31/10/2022
|
RANDEI
|
3501005WL020087
|
RANDEI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613947172
|
|
MS RANDEI XXXX
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-061-001/51
(MATHAULI)
|
3501005000NRG23311020220150273
|
31/10/2022
|
NIHAL SINGH
|
3501005WL020087
|
NIHAL SINGH
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947127
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-061-001/57
(MATHAULI)
|
3501005000NRG23311020220150132
|
31/10/2022
|
RAMSILA
|
3501005WL020069
|
RAMSILA
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613947164
|
|
MRS RAMSILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-061-001/59
(MATHAULI)
|
3501005000NRG23311020220150275
|
31/10/2022
|
BACHAN SINGH
|
3501005WL020087
|
BACHAN SINGH
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613947140
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-061-001/63
(MATHAULI)
|
3501005000NRG23311020220150133
|
31/10/2022
|
Seeta devi
|
3501005WL020069
|
Seeta devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947189
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-061-001/74
(MATHAULI)
|
3501005000NRG23311020220150278
|
31/10/2022
|
SUCHITA DEVI
|
3501005WL020087
|
SUCHITA DEVI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947182
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chinyalisaur
|
UT-01-005-061-001/76
(MATHAULI)
|
3501005000NRG23311020220150135
|
31/10/2022
|
SOVAT SINGH
|
3501005WL020069
|
SOVAT SINGH
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947128
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-061-001/78
(MATHAULI)
|
3501005000NRG23311020220150136
|
31/10/2022
|
BUDHI SINGH
|
3501005WL020069
|
BUDHI SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947224
|
|
BUDDHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Chinyalisaur
|
UT-01-005-061-001/80
(MATHAULI)
|
3501005000NRG23311020220150279
|
31/10/2022
|
PIYARI DEVI
|
3501005WL020087
|
PIYARI DEVI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947225
|
|
MRS PYARA DEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-061-001/83
(MATHAULI)
|
3501005000NRG23311020220150280
|
31/10/2022
|
Bindu devi
|
3501005WL020087
|
Bindu devi
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947188
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-061-001/86
(MATHAULI)
|
3501005000NRG23311020220150281
|
31/10/2022
|
TEG SINGH
|
3501005WL020087
|
TEG SINGH
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947137
|
|
MR TEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-061-001/89
(MATHAULI)
|
3501005000NRG23311020220150282
|
31/10/2022
|
UTTAM SINGH PANWAR
|
3501005WL020087
|
UTTAM SINGH PANWAR
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947130
|
|
MR UTTAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-061-001/94
(MATHAULI)
|
3501005000NRG23311020220150124
|
31/10/2022
|
GOKULA DEVI
|
3501005WL020068
|
GOKULA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613947219
|
|
MRS GOKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-061-001/96
(MATHAULI)
|
3501005000NRG23311020220150284
|
31/10/2022
|
MAGANI
|
3501005WL020087
|
MAGANI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947123
|
|
MRS MAGANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-069-001/103
(SRIKOT)
|
3501005000NRG23311020220150242
|
31/10/2022
|
RAMPYARI
|
3501005WL020085
|
RAMPYARI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947149
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-069-001/104
(SRIKOT)
|
3501005000NRG23311020220150243
|
31/10/2022
|
SAROO DEVI
|
3501005WL020085
|
SAROO DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947177
|
|
MISS SAROODEVI SAROODEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-069-001/112
(SRIKOT)
|
3501005000NRG23311020220150245
|
31/10/2022
|
RAM DEI
|
3501005WL020085
|
RAM DEI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947146
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-069-001/12
(SRIKOT)
|
3501005000NRG23311020220150157
|
31/10/2022
|
JAGDEI
|
3501005WL020073
|
JAGDEI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947175
|
|
MISS JAGDEI JAGDEI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-069-001/16
(SRIKOT)
|
3501005000NRG23311020220150158
|
31/10/2022
|
Urmila devi
|
3501005WL020073
|
Urmila devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947176
|
|
MISS URMILADEVI URMILADEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-069-001/31
(SRIKOT)
|
3501005000NRG23311020220150163
|
31/10/2022
|
SUMITA NEGI
|
3501005WL020073
|
SUMITA NEGI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947174
|
|
MRS SUMITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-069-001/47
(SRIKOT)
|
3501005000NRG23311020220150165
|
31/10/2022
|
SUGANA DEVI
|
3501005WL020073
|
SUGANA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947135
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-069-001/48
(SRIKOT)
|
3501005000NRG23311020220150166
|
31/10/2022
|
KAMLA DEVI
|
3501005WL020073
|
KAMLA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947129
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
106
|
Chinyalisaur
|
UT-01-005-003-001/168
(INDRA)
|
3501005000NRG23311020220150083
|
31/10/2022
|
yashveer singh
|
3501005WL020064
|
yashveer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947208
|
|
MR YASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-017-001/562
(KHALSI)
|
3501005000NRG23311020220150254
|
31/10/2022
|
govind singh
|
3501005WL020086
|
govind singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613947204
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Chinyalisaur
|
UT-01-005-032-001/275
(JOGAT TALLA)
|
3501005000NRG23311020220150180
|
31/10/2022
|
KAURI DEVI
|
3501005WL020076
|
KAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947210
|
|
Mrs. KAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Chinyalisaur
|
UT-01-005-069-001/83
(SRIKOT)
|
3501005000NRG23311020220150168
|
31/10/2022
|
SARITA DEVI
|
3501005WL020073
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947181
|
|
SARITA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chinyalisaur
|
UT-01-005-070-001/16
(BAGI)
|
3501005000NRG23311020220150050
|
31/10/2022
|
JAY SINGH RAWAT
|
3501005WL020056
|
JAY SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947213
|
|
JAY SINGH RAWAT PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-070-001/17
(BAGI)
|
3501005000NRG23311020220150051
|
31/10/2022
|
vishan singh
|
3501005WL020056
|
vishan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947209
|
|
Mr. VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Chinyalisaur
|
UT-01-005-070-001/22
(BAGI)
|
3501005000NRG23311020220150055
|
31/10/2022
|
Pulma devi
|
3501005WL020056
|
Pulma devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947206
|
|
Mrs. PULMA DEVI W/O SHEESPAL SINGH BHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Chinyalisaur
|
UT-01-005-070-001/23
(BAGI)
|
3501005000NRG23311020220150056
|
31/10/2022
|
RUKAM SINGH
|
3501005WL020056
|
RUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947205
|
|
Mr. RUKAM SINGH S/O SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Chinyalisaur
|
UT-01-005-070-001/32
(BAGI)
|
3501005000NRG23311020220150058
|
31/10/2022
|
JAGDISH
|
3501005WL020056
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947211
|
|
Mrs. JAGADISH SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Chinyalisaur
|
UT-01-005-070-001/40
(BAGI)
|
3501005000NRG23311020220150062
|
31/10/2022
|
KALYAN SINGH
|
3501005WL020056
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947212
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Chinyalisaur
|
UT-01-005-070-001/58
(BAGI)
|
3501005000NRG23311020220150046
|
31/10/2022
|
RAJENDRA SINGH
|
3501005WL020055
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613947214
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Chinyalisaur
|
UT-01-005-070-001/65
(BAGI)
|
3501005000NRG23311020220150047
|
31/10/2022
|
VINITA DEVI
|
3501005WL020055
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947215
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-070-001/72
(BAGI)
|
3501005000NRG23311020220150065
|
31/10/2022
|
RAKESH
|
3501005WL020056
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947207
|
|
Mr. ALOK SINGH S/O CHINDIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309915
|
309915
|
|
|
|
|
|
|
|