|
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-01-005-001-001/101
(ADNI)
|
3501005000NRG24220720230093447
|
22/07/2023
|
VIKARU LAL
|
3501005WL011178
|
VIKARU LAL
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665143
|
|
VIKRAMLALBHAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-001-001/108
(ADNI)
|
3501005000NRG24220720230093428
|
22/07/2023
|
RAMI DEVI
|
3501005WL011177
|
RAMI DEVI
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665155
|
|
RAMIDEVIWOATARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-001-001/164
(ADNI)
|
3501005000NRG24220720230093432
|
22/07/2023
|
SHYAM LAL
|
3501005WL011177
|
SHYAM LAL
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665154
|
|
SHYAMLALSODARSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-001-001/179
(ADNI)
|
3501005000NRG24220720230093433
|
22/07/2023
|
JAMUNA DEVI
|
3501005WL011177
|
JAMUNA DEVI
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665132
|
|
JAMUNADEVIWOSANDEEP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-001-001/187
(ADNI)
|
3501005000NRG24220720230093450
|
22/07/2023
|
Dinesh Lal
|
3501005WL011178
|
Dinesh Lal
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603665152
|
|
DINESH LAL S/O KANSARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-001-001/187
(ADNI)
|
3501005000NRG24220720230093451
|
22/07/2023
|
Suraj Devi
|
3501005WL011178
|
Suraj Devi
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665153
|
|
SURAJIDEVIDINESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-001-001/192
(ADNI)
|
3501005000NRG24220720230093453
|
22/07/2023
|
Sumna Devi
|
3501005WL011178
|
Sumna Devi
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665158
|
|
SUMNADEVIWOPRADEEPLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-001-001/26
(ADNI)
|
3501005000NRG24220720230093444
|
22/07/2023
|
VIKRA DEVI
|
3501005WL011177
|
VIKRA DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665151
|
|
VIKRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-001-001/27
(ADNI)
|
3501005000NRG24220720230093445
|
22/07/2023
|
SARILA DEVI
|
3501005WL011177
|
SARILA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603665150
|
|
SARILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-001-001/34
(ADNI)
|
3501005000NRG24220720230093459
|
22/07/2023
|
ILMA DEVI
|
3501005WL011178
|
ILMA DEVI
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603665141
|
|
ILMADEVIWOGHELU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-001-001/62
(ADNI)
|
3501005000NRG24220720230093415
|
22/07/2023
|
AILMA DEVI
|
3501005WL011175
|
AILMA DEVI
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665136
|
|
ANITA U/G ELAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-001-001/75
(ADNI)
|
3501005000NRG24220720230093460
|
22/07/2023
|
DARSHAN DEVI
|
3501005WL011178
|
DARSHAN DEVI
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665142
|
|
DARSHANIDEVIWOKIDU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-001-001/97
(ADNI)
|
3501005000NRG24220720230093446
|
22/07/2023
|
PARMILA DEVI
|
3501005WL011177
|
PARMILA DEVI
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603665134
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-005-001/12
(KYARI (DICHLI))
|
3501005000NRG24220720230093398
|
22/07/2023
|
Rajani devi
|
3501005WL011173
|
Rajani devi
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603665147
|
|
RAJNIDEVISEESPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-005-001/13
(KYARI (DICHLI))
|
3501005000NRG24220720230093399
|
22/07/2023
|
MAKANI DEVI
|
3501005WL011173
|
MAKANI DEVI
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603665148
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-005-001/130
(KYARI (DICHLI))
|
3501005000NRG24220720230093371
|
22/07/2023
|
rukma devi
|
3501005WL011172
|
rukma devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665156
|
|
RUKMADEVIWOJASPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-005-001/20
(KYARI (DICHLI))
|
3501005000NRG24220720230093405
|
22/07/2023
|
BHEEMA DEVI
|
3501005WL011173
|
BHEEMA DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665146
|
|
BHEEMADEVIWOSURENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-005-001/22
(KYARI (DICHLI))
|
3501005000NRG24220720230093406
|
22/07/2023
|
BHAGEDI DEVI
|
3501005WL011173
|
BHAGEDI DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665137
|
|
BHAGEDIDEVIWOJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-005-001/6
(KYARI (DICHLI))
|
3501005000NRG24220720230093411
|
22/07/2023
|
SARITA DEVI
|
3501005WL011173
|
SARITA DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665145
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-005-001/65
(KYARI (DICHLI))
|
3501005000NRG24220720230093377
|
22/07/2023
|
SNGEETA DEVI
|
3501005WL011172
|
SNGEETA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665144
|
|
SANGEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Chinyalisaur
|
UT-01-005-017-001/211
(KHALSI)
|
3501005000NRG24220720230093336
|
22/07/2023
|
SWANI DEVI
|
3501005WL011164
|
SWANI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665157
|
|
SVANIDEVIHUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-017-001/262
(KHALSI)
|
3501005000NRG24220720230093332
|
22/07/2023
|
BHIMA DEVI
|
3501005WL011162
|
BHIMA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665135
|
|
BHIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-017-001/377
(KHALSI)
|
3501005000NRG24220720230093334
|
22/07/2023
|
KRIPAL SINGH
|
3501005WL011163
|
KRIPAL SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665109
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-017-001/761
(KHALSI)
|
3501005000NRG24220720230093365
|
22/07/2023
|
LUXMI DEVI
|
3501005WL011170
|
LUXMI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665133
|
|
LUXMIDEVIANANDLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-034-001/107
(JOGAT MALLA)
|
3501005000NRG24220720230093367
|
22/07/2023
|
MAMTA DEVI
|
3501005WL011171
|
MAMTA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665140
|
|
MAMTA DEVI W/O VIJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-040-001/122
(THATI GAMARI (DICHLI))
|
3501005000NRG24220720230093378
|
22/07/2023
|
SHANKAR LAL
|
3501005WL011172
|
SHANKAR LAL
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603665138
|
|
SHANKARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-040-001/134
(THATI GAMARI (DICHLI))
|
3501005000NRG24220720230093379
|
22/07/2023
|
SAMA DEVI
|
3501005WL011172
|
SAMA DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603665149
|
|
SHAMADEVIWOBHROSHALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-040-001/269
(THATI GAMARI (DICHLI))
|
3501005000NRG24220720230093388
|
22/07/2023
|
Bhagwani Devi
|
3501005WL011172
|
Bhagwani Devi
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603665160
|
|
BHAGWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-040-001/314
(THATI GAMARI (DICHLI))
|
3501005000NRG24220720230093392
|
22/07/2023
|
bharti devi
|
3501005WL011172
|
bharti devi
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665159
|
|
BHARTIDEVISATVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
30
|
Chinyalisaur
|
UT-01-005-067-001/145
(RAUNTAL)
|
3501005000NRG24220720230093344
|
22/07/2023
|
SUNDER MANI
|
3501005WL011167
|
SUNDER MANI
|
00354
|
PUNB0485400
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665117
|
|
MR SUNDER MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
31
|
Chinyalisaur
|
UT-01-005-001-001/110
(ADNI)
|
3501005000NRG24220720230093429
|
22/07/2023
|
SUNITA DEVI
|
3501005WL011177
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665204
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-001-001/156
(ADNI)
|
3501005000NRG24220720230093431
|
22/07/2023
|
Rampiyari
|
3501005WL011177
|
Rampiyari
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603665115
|
|
BURALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-001-001/183
(ADNI)
|
3501005000NRG24220720230093434
|
22/07/2023
|
Bashu Devi
|
3501005WL011177
|
Bashu Devi
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603665104
|
|
BASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-001-001/238
(ADNI)
|
3501005000NRG24220720230093457
|
22/07/2023
|
Aisha Devi
|
3501005WL011178
|
Aisha Devi
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603665105
|
|
AISA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-001-001/240
(ADNI)
|
3501005000NRG24220720230093440
|
22/07/2023
|
Kavita Devi
|
3501005WL011177
|
Kavita Devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665098
|
|
Mrs. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Chinyalisaur
|
UT-01-005-005-001/113
(KYARI (DICHLI))
|
3501005000NRG24220720230093368
|
22/07/2023
|
Bagwani Devi
|
3501005WL011172
|
Bagwani Devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665202
|
|
BHAGWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-005-001/114
(KYARI (DICHLI))
|
3501005000NRG24220720230093369
|
22/07/2023
|
KAURI DEVI
|
3501005WL011172
|
KAURI DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665195
|
|
KAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-005-001/140
(KYARI (DICHLI))
|
3501005000NRG24220720230093373
|
22/07/2023
|
DEEPAK
|
3501005WL011172
|
DEEPAK
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665101
|
|
DEEPU SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Chinyalisaur
|
UT-01-005-005-001/18
(KYARI (DICHLI))
|
3501005000NRG24220720230093404
|
22/07/2023
|
KUSHALA DEVI
|
3501005WL011173
|
KUSHALA DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665196
|
|
KUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-005-001/48
(KYARI (DICHLI))
|
3501005000NRG24220720230093374
|
22/07/2023
|
KUNDANA DEVI
|
3501005WL011172
|
KUNDANA DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665197
|
|
KUNDANA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-005-001/7
(KYARI (DICHLI))
|
3501005000NRG24220720230093412
|
22/07/2023
|
MEENA DEVI
|
3501005WL011173
|
MEENA DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665100
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-017-001/1000
(KHALSI)
|
3501005000NRG24220720230093413
|
22/07/2023
|
Ramesh Kumar
|
3501005WL011174
|
Ramesh Kumar
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603665198
|
|
RAMESH KUMAR-S/O-KALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-017-001/262
(KHALSI)
|
3501005000NRG24220720230093333
|
22/07/2023
|
Ramchandra Singh
|
3501005WL011162
|
Ramchandra Singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665200
|
|
RAMCHANDRA SINGH S/O CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-033-001/153
(JOGAT BICHLA)
|
3501005000NRG24220720230093366
|
22/07/2023
|
Jata sankar
|
3501005WL011171
|
Jata sankar
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665112
|
|
JATASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-040-001/160
(THATI GAMARI (DICHLI))
|
3501005000NRG24220720230093382
|
22/07/2023
|
SHIVA LAL
|
3501005WL011172
|
SHIVA LAL
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603665113
|
|
MR SHIVA LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-040-001/163
(THATI GAMARI (DICHLI))
|
3501005000NRG24220720230093384
|
22/07/2023
|
MADANLAL
|
3501005WL011172
|
MADANLAL
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603665203
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-040-001/93
(THATI GAMARI (DICHLI))
|
3501005000NRG24220720230093396
|
22/07/2023
|
Amit Kumar
|
3501005WL011172
|
Amit Kumar
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665099
|
|
AMIT KUMAR - S/O - SUMER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-067-001/130
(RAUNTAL)
|
3501005000NRG24220720230093340
|
22/07/2023
|
SHANTI RAM
|
3501005WL011167
|
SHANTI RAM
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665102
|
|
SHANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-067-001/14
(RAUNTAL)
|
3501005000NRG24220720230093343
|
22/07/2023
|
BHADOO DEVI
|
3501005WL011167
|
BHADOO DEVI
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665103
|
|
BHADADU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-067-001/24
(RAUNTAL)
|
3501005000NRG24220720230093357
|
22/07/2023
|
Arvind
|
3501005WL011168
|
Arvind
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665096
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-067-001/329
(RAUNTAL)
|
3501005000NRG24220720230093347
|
22/07/2023
|
KANCHAN DEVI
|
3501005WL011167
|
KANCHAN DEVI
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665201
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-067-001/347
(RAUNTAL)
|
3501005000NRG24220720230093349
|
22/07/2023
|
Ajay Prakash
|
3501005WL011167
|
Ajay Prakash
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665097
|
|
MR AJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-067-001/347
(RAUNTAL)
|
3501005000NRG24220720230093350
|
22/07/2023
|
Godambari Devi
|
3501005WL011167
|
Godambari Devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665114
|
|
MISS GODAMBARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-067-001/364
(RAUNTAL)
|
3501005000NRG24220720230093358
|
22/07/2023
|
Bharmanand
|
3501005WL011168
|
Bharmanand
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665095
|
|
MR BRHMANANDBRHMANAND BRHMANAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-067-001/44
(RAUNTAL)
|
3501005000NRG24220720230093351
|
22/07/2023
|
VIRENDAR PRASHAD
|
3501005WL011167
|
VIRENDAR PRASHAD
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665199
|
|
VIRENDRA PARSAD S/O LAXMI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-067-001/7
(RAUNTAL)
|
3501005000NRG24220720230093359
|
22/07/2023
|
PARMILA DEVI
|
3501005WL011168
|
PARMILA DEVI
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603665111
|
|
PRAMILA WO KHILANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chinyalisaur
|
UT-01-005-067-001/92
(RAUNTAL)
|
3501005000NRG24220720230093354
|
22/07/2023
|
kantiram
|
3501005WL011167
|
kantiram
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665116
|
|
KANTI RAM-SO-BHOLA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
58
|
Chinyalisaur
|
UT-01-005-001-001/192
(ADNI)
|
3501005000NRG24220720230093452
|
22/07/2023
|
Pardeep Lal
|
3501005WL011178
|
Pardeep Lal
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665127
|
|
MR PRADEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-001-001/201
(ADNI)
|
3501005000NRG24220720230093454
|
22/07/2023
|
Chaman Lal
|
3501005WL011178
|
Chaman Lal
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665183
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-001-001/217
(ADNI)
|
3501005000NRG24220720230093455
|
22/07/2023
|
Madhuri devi
|
3501005WL011178
|
Madhuri devi
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665191
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-001-001/227
(ADNI)
|
3501005000NRG24220720230093437
|
22/07/2023
|
Sarita devi
|
3501005WL011177
|
Sarita devi
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603665194
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-001-001/237
(ADNI)
|
3501005000NRG24220720230093438
|
22/07/2023
|
Amar Das
|
3501005WL011177
|
Amar Das
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603665166
|
|
MR AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-001-001/238
(ADNI)
|
3501005000NRG24220720230093456
|
22/07/2023
|
Indra Dev
|
3501005WL011178
|
Indra Dev
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665170
|
|
MR INDRA DEV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-001-001/26
(ADNI)
|
3501005000NRG24220720230093443
|
22/07/2023
|
Dayalu Lal
|
3501005WL011177
|
Dayalu Lal
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603665192
|
|
MR DAYALU LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-001-001/89
(ADNI)
|
3501005000NRG24220720230093462
|
22/07/2023
|
KUSHMA DEVI
|
3501005WL011178
|
KUSHMA DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665172
|
|
MRS KUSHUMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-005-001/116
(KYARI (DICHLI))
|
3501005000NRG24220720230093370
|
22/07/2023
|
kivita devi
|
3501005WL011172
|
kivita devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665163
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chinyalisaur
|
UT-01-005-005-001/12
(KYARI (DICHLI))
|
3501005000NRG24220720230093397
|
22/07/2023
|
sheeshpal
|
3501005WL011173
|
sheeshpal
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665169
|
|
SHISH PAL SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chinyalisaur
|
UT-01-005-005-001/139
(KYARI (DICHLI))
|
3501005000NRG24220720230093372
|
22/07/2023
|
Sarala Devi
|
3501005WL011172
|
Sarala Devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665162
|
|
MR MAGAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-005-001/147
(KYARI (DICHLI))
|
3501005000NRG24220720230093400
|
22/07/2023
|
Dulari Devi
|
3501005WL011173
|
Dulari Devi
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665187
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-005-001/159
(KYARI (DICHLI))
|
3501005000NRG24220720230093401
|
22/07/2023
|
Geeta Devi
|
3501005WL011173
|
Geeta Devi
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665186
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-005-001/25
(KYARI (DICHLI))
|
3501005000NRG24220720230093407
|
22/07/2023
|
REWATI DEVI
|
3501005WL011173
|
REWATI DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665167
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-005-001/29
(KYARI (DICHLI))
|
3501005000NRG24220720230093408
|
22/07/2023
|
HEMA DEVI
|
3501005WL011173
|
HEMA DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665179
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-005-001/37
(KYARI (DICHLI))
|
3501005000NRG24220720230093410
|
22/07/2023
|
VIMLA
|
3501005WL011173
|
VIMLA
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665130
|
|
MR JAI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-005-001/59
(KYARI (DICHLI))
|
3501005000NRG24220720230093375
|
22/07/2023
|
JABAR SINGH PANWAR
|
3501005WL011172
|
JABAR SINGH PANWAR
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665164
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-005-001/65
(KYARI (DICHLI))
|
3501005000NRG24220720230093376
|
22/07/2023
|
MANVEER SINGH
|
3501005WL011172
|
MANVEER SINGH
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665168
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-017-001/211
(KHALSI)
|
3501005000NRG24220720230093335
|
22/07/2023
|
HUKAM SINGH
|
3501005WL011164
|
HUKAM SINGH
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665161
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-017-001/618
(KHALSI)
|
3501005000NRG24220720230093337
|
22/07/2023
|
MAST RAM
|
3501005WL011165
|
MAST RAM
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665181
|
|
MASTER MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-040-001/138
(THATI GAMARI (DICHLI))
|
3501005000NRG24220720230093380
|
22/07/2023
|
SHISHPAL
|
3501005WL011172
|
SHISHPAL
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603665178
|
|
MR SHEESHPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-040-001/139
(THATI GAMARI (DICHLI))
|
3501005000NRG24220720230093381
|
22/07/2023
|
UMED LAL
|
3501005WL011172
|
UMED LAL
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603665177
|
|
MR UMED LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-040-001/164
(THATI GAMARI (DICHLI))
|
3501005000NRG24220720230093385
|
22/07/2023
|
SHRAVAN
|
3501005WL011172
|
SHRAVAN
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665126
|
|
MR SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-040-001/223
(THATI GAMARI (DICHLI))
|
3501005000NRG24220720230093386
|
22/07/2023
|
DABLI DEVI
|
3501005WL011172
|
DABLI DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603665131
|
|
DABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-040-001/26
(THATI GAMARI (DICHLI))
|
3501005000NRG24220720230093387
|
22/07/2023
|
REENA DEVI
|
3501005WL011172
|
REENA DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603665124
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-040-001/314
(THATI GAMARI (DICHLI))
|
3501005000NRG24220720230093391
|
22/07/2023
|
satveer lal
|
3501005WL011172
|
satveer lal
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665180
|
|
SATVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chinyalisaur
|
UT-01-005-040-001/61
(THATI GAMARI (DICHLI))
|
3501005000NRG24220720230093394
|
22/07/2023
|
SUNDRA DEVI
|
3501005WL011172
|
SUNDRA DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603665125
|
|
MR SADAR SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-067-001/14
(RAUNTAL)
|
3501005000NRG24220720230093342
|
22/07/2023
|
neema devi
|
3501005WL011167
|
neema devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665193
|
|
NEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
86
|
Chinyalisaur
|
UT-01-005-001-001/89
(ADNI)
|
3501005000NRG24220720230093461
|
22/07/2023
|
DEVA LAL
|
3501005WL011178
|
DEVA LAL
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665171
|
|
MR DEVA LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-024-001/102
(CHILOTH)
|
3501005000NRG24220720230093416
|
22/07/2023
|
jhabari devi
|
3501005WL011176
|
jhabari devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665122
|
|
MRS JHABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-024-001/153
(CHILOTH)
|
3501005000NRG24220720230093418
|
22/07/2023
|
Ruchi Devi
|
3501005WL011176
|
Ruchi Devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665182
|
|
MISS RUCHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-024-001/168
(CHILOTH)
|
3501005000NRG24220720230093419
|
22/07/2023
|
RAM DEI
|
3501005WL011176
|
RAM DEI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665119
|
|
MS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-024-001/194
(CHILOTH)
|
3501005000NRG24220720230093420
|
22/07/2023
|
JAYENDRI DEVI
|
3501005WL011176
|
JAYENDRI DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665118
|
|
MRS JAYENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-024-001/205
(CHILOTH)
|
3501005000NRG24220720230093421
|
22/07/2023
|
vijay singh
|
3501005WL011176
|
vijay singh
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665190
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-024-001/227
(CHILOTH)
|
3501005000NRG24220720230093422
|
22/07/2023
|
ANJALI DEVI
|
3501005WL011176
|
ANJALI DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665174
|
|
MISS ANJALI GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-024-001/232
(CHILOTH)
|
3501005000NRG24220720230093423
|
22/07/2023
|
NAGENDRA SINGH
|
3501005WL011176
|
NAGENDRA SINGH
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665123
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-024-001/38
(CHILOTH)
|
3501005000NRG24220720230093424
|
22/07/2023
|
vilashu
|
3501005WL011176
|
vilashu
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665165
|
|
MR JAYENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-024-001/39
(CHILOTH)
|
3501005000NRG24220720230093425
|
22/07/2023
|
jumla devi
|
3501005WL011176
|
jumla devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665120
|
|
MISS JUMLADEVI JUMLADEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-024-001/71
(CHILOTH)
|
3501005000NRG24220720230093426
|
22/07/2023
|
abbla dsa
|
3501005WL011176
|
abbla dsa
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665121
|
|
MR ABBAL LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-024-001/94
(CHILOTH)
|
3501005000NRG24220720230093427
|
22/07/2023
|
shiripal
|
3501005WL011176
|
shiripal
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665185
|
|
MR SHREEPAL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-067-001/105
(RAUNTAL)
|
3501005000NRG24220720230093339
|
22/07/2023
|
Champa Devi
|
3501005WL011166
|
Champa Devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665188
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-067-001/105
(RAUNTAL)
|
3501005000NRG24220720230093338
|
22/07/2023
|
GANESH
|
3501005WL011166
|
GANESH
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665176
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-067-001/14
(RAUNTAL)
|
3501005000NRG24220720230093341
|
22/07/2023
|
RAKESH
|
3501005WL011167
|
RAKESH
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665189
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-067-001/329
(RAUNTAL)
|
3501005000NRG24220720230093346
|
22/07/2023
|
VISHWADEV
|
3501005WL011167
|
VISHWADEV
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665184
|
|
VISHWA DEV-SO-HARSHMANI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chinyalisaur
|
UT-01-005-067-001/344
(RAUNTAL)
|
3501005000NRG24220720230093348
|
22/07/2023
|
Geeta devi
|
3501005WL011167
|
Geeta devi
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665139
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chinyalisaur
|
UT-01-005-067-001/80
(RAUNTAL)
|
3501005000NRG24220720230093353
|
22/07/2023
|
CHANDRMOHAN
|
3501005WL011167
|
CHANDRMOHAN
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665129
|
|
CHANDARMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chinyalisaur
|
UT-01-005-067-001/87
(RAUNTAL)
|
3501005000NRG24220720230093362
|
22/07/2023
|
ashdi devi
|
3501005WL011168
|
ashdi devi
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665173
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-067-001/87
(RAUNTAL)
|
3501005000NRG24220720230093361
|
22/07/2023
|
SARITA DEVI
|
3501005WL011168
|
SARITA DEVI
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665175
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-067-001/87
(RAUNTAL)
|
3501005000NRG24220720230093360
|
22/07/2023
|
TILAKMANI
|
3501005WL011168
|
TILAKMANI
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603665128
|
|
MR TILAKMANI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
107
|
Chinyalisaur
|
UT-01-005-001-001/139
(ADNI)
|
3501005000NRG24220720230093430
|
22/07/2023
|
SUNEETA
|
3501005WL011177
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665107
|
|
MR KRIPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-001-001/250
(ADNI)
|
3501005000NRG24220720230093442
|
22/07/2023
|
Mamta Devi
|
3501005WL011177
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665108
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Chinyalisaur
|
UT-01-005-005-001/172
(KYARI (DICHLI))
|
3501005000NRG24220720230093403
|
22/07/2023
|
VINITA
|
3501005WL011173
|
VINITA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665106
|
|
Miss. VINITA D/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Chinyalisaur
|
UT-01-005-026-001/47
(CHHOTIMANI)
|
3501005000NRG24220720230093363
|
22/07/2023
|
MAMTA DEVI
|
3501005WL011169
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665110
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199870
|
199870
|
|
|
|
|
|
|
|