|
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-01-005-060-001/250
(MATHALI)
|
3501005000NRG24230320240285253
|
23/03/2024
|
Sonam Bharti
|
3501005WL036873
|
Sonam Bharti
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753414
|
|
SONAM BHARTI WO PREM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-060-001/98
(MATHALI)
|
3501005000NRG24230320240285246
|
23/03/2024
|
ASHRUFI DEVI
|
3501005WL036872
|
ASHRUFI DEVI
|
00078
|
CNRB0018979
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753519
|
|
MRS ASHARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-005-001/101
(KYARI (DICHLI))
|
3501005000NRG24230320240285904
|
23/03/2024
|
SUMATI DEVI
|
3501005WL036945
|
SUMATI DEVI
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117753475
|
|
SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-005-001/150
(KYARI (DICHLI))
|
3501005000NRG24230320240285905
|
23/03/2024
|
NIRMALA
|
3501005WL036945
|
NIRMALA
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753516
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-005-001/152
(KYARI (DICHLI))
|
3501005000NRG24230320240285906
|
23/03/2024
|
Bavita Devi
|
3501005WL036945
|
Bavita Devi
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753514
|
|
BABITA -WO-VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-005-001/181
(KYARI (DICHLI))
|
3501005000NRG24230320240285910
|
23/03/2024
|
DINESH SINGH
|
3501005WL036945
|
DINESH SINGH
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117753517
|
|
DINESH SINGH SO DEV SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chinyalisaur
|
UT-01-005-005-001/58
(KYARI (DICHLI))
|
3501005000NRG24230320240285916
|
23/03/2024
|
DEV SINGH
|
3501005WL036945
|
DEV SINGH
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753471
|
|
DEVSINGHBHIMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-016-001/206
(KHAND )
|
3501005000NRG24230320240285940
|
23/03/2024
|
Mohan lal
|
3501005WL036949
|
Mohan lal
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117753505
|
|
MOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-016-001/37
(KHAND )
|
3501005000NRG24230320240285943
|
23/03/2024
|
POORNA DEVI
|
3501005WL036949
|
POORNA DEVI
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117753474
|
|
PURNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chinyalisaur
|
UT-01-005-016-001/80
(KHAND )
|
3501005000NRG24230320240285944
|
23/03/2024
|
PULAM LAL
|
3501005WL036949
|
PULAM LAL
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117753501
|
|
MR POOLAM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/111
(KHALSI)
|
3501005000NRG24230320240285964
|
23/03/2024
|
GUMAAN SINGH
|
3501005WL036951
|
GUMAAN SINGH
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117753511
|
|
GUMAANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-017-001/122
(KHALSI)
|
3501005000NRG24230320240285965
|
23/03/2024
|
BHAGWAN SINGH
|
3501005WL036951
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753477
|
|
BHAGWAN SINGH S/O ASHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-017-001/205
(KHALSI)
|
3501005000NRG24230320240285971
|
23/03/2024
|
VINITA DEVI
|
3501005WL036951
|
VINITA DEVI
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753510
|
|
VINEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-017-001/517
(KHALSI)
|
3501005000NRG24230320240285976
|
23/03/2024
|
JAMOTRA DEVI
|
3501005WL036951
|
JAMOTRA DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753512
|
|
JAMOTRADEVIBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/743
(KHALSI)
|
3501005000NRG24230320240285985
|
23/03/2024
|
GAINA DEVI
|
3501005WL036951
|
GAINA DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753508
|
|
GAINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-017-001/760
(KHALSI)
|
3501005000NRG24230320240285988
|
23/03/2024
|
SANJU LAL
|
3501005WL036951
|
SANJU LAL
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753515
|
|
SANJULALSOHARILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-017-001/768
(KHALSI)
|
3501005000NRG24230320240285989
|
23/03/2024
|
Virendra Das
|
3501005WL036951
|
Virendra Das
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753509
|
|
Mr. VIRENDRA DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Chinyalisaur
|
UT-01-005-017-001/792
(KHALSI)
|
3501005000NRG24230320240285991
|
23/03/2024
|
VIJORA DEVI
|
3501005WL036951
|
VIJORA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753507
|
|
VIJORADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-017-001/991
(KHALSI)
|
3501005000NRG24230320240286001
|
23/03/2024
|
Ganpati Lal
|
3501005WL036951
|
Ganpati Lal
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753513
|
|
GANPATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-017-001/991
(KHALSI)
|
3501005000NRG24230320240286002
|
23/03/2024
|
Sarojani Devi
|
3501005WL036951
|
Sarojani Devi
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753473
|
|
SAROJANI DEVI WO GANPATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-021-001/294
(GARHWALGAD)
|
3501005000NRG24230320240285255
|
23/03/2024
|
Khem singh
|
3501005WL036874
|
Khem singh
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117753476
|
|
KHEM SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
Chinyalisaur
|
UT-01-005-024-001/97
(CHILOTH)
|
3501005000NRG24230320240285958
|
23/03/2024
|
durga devi
|
3501005WL036950
|
durga devi
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753502
|
|
MR PULAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-038-001/157
(TARAKOT)
|
3501005000NRG24230320240285920
|
23/03/2024
|
Vijay Laxmi
|
3501005WL036946
|
Vijay Laxmi
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753503
|
|
VIJAYLAXMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-040-001/103
(THATI GAMARI (DICHLI))
|
3501005000NRG24230320240286004
|
23/03/2024
|
ASHA RAM
|
3501005WL036952
|
ASHA RAM
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753472
|
|
ASHALALSOJITARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-040-001/103
(THATI GAMARI (DICHLI))
|
3501005000NRG24230320240286005
|
23/03/2024
|
LAKHNI DEVI
|
3501005WL036952
|
LAKHNI DEVI
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753506
|
|
LAKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-056-001/67
(BADSI)
|
3501005000NRG24230320240285897
|
23/03/2024
|
SHANTA DEVI
|
3501005WL036944
|
SHANTA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753504
|
|
SHYAMLALNAUTIYALSHANTADE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-005-001/170
(KYARI (DICHLI))
|
3501005000NRG24230320240285909
|
23/03/2024
|
RESHMA NEGI
|
3501005WL036945
|
RESHMA NEGI
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117753438
|
|
RESHMA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-005-001/44
(KYARI (DICHLI))
|
3501005000NRG24230320240285914
|
23/03/2024
|
LAVLI
|
3501005WL036945
|
LAVLI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753428
|
|
LAVLI WO-SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-016-001/250
(KHAND )
|
3501005000NRG24230320240285942
|
23/03/2024
|
Sunita Devi
|
3501005WL036949
|
Sunita Devi
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117753488
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-017-001/1003
(KHALSI)
|
3501005000NRG24230320240285960
|
23/03/2024
|
SAVITRI DEVI
|
3501005WL036951
|
SAVITRI DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117753434
|
|
SAVITA DEVI - W/O - VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-017-001/10030
(KHALSI)
|
3501005000NRG24230320240285961
|
23/03/2024
|
Amit Singh
|
3501005WL036951
|
Amit Singh
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753432
|
|
AMIT SINGH - S/O - VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-017-001/1061
(KHALSI)
|
3501005000NRG24230320240285963
|
23/03/2024
|
MEENA DEVI
|
3501005WL036951
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753439
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-017-001/199
(KHALSI)
|
3501005000NRG24230320240285970
|
23/03/2024
|
SUNDAR SINGH
|
3501005WL036951
|
SUNDAR SINGH
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753440
|
|
SUNDARSINGHSOTUKYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Chinyalisaur
|
UT-01-005-017-001/472
(KHALSI)
|
3501005000NRG24230320240285975
|
23/03/2024
|
BACHANA
|
3501005WL036951
|
BACHANA
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753437
|
|
BACHANA DEVI W/O PUSHYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-017-001/581
(KHALSI)
|
3501005000NRG24230320240285980
|
23/03/2024
|
ANILA
|
3501005WL036951
|
ANILA
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117753493
|
|
ANILA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-017-001/753
(KHALSI)
|
3501005000NRG24230320240285986
|
23/03/2024
|
PRABEEN KUMAR
|
3501005WL036951
|
PRABEEN KUMAR
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753485
|
|
PRAVEEN KUMAR S/O MAHAVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-017-001/77
(KHALSI)
|
3501005000NRG24230320240285990
|
23/03/2024
|
UDAMA DEVI
|
3501005WL036951
|
UDAMA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753429
|
|
UDAMA DEVI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-017-001/829
(KHALSI)
|
3501005000NRG24230320240285994
|
23/03/2024
|
pooja
|
3501005WL036951
|
pooja
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753492
|
|
POOJA BISHT - D/O - CHARAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-017-001/840
(KHALSI)
|
3501005000NRG24230320240285995
|
23/03/2024
|
VANDNA
|
3501005WL036951
|
VANDNA
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753490
|
|
Miss. VANDANA D/O KAMAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Chinyalisaur
|
UT-01-005-017-001/979
(KHALSI)
|
3501005000NRG24230320240285997
|
23/03/2024
|
Usha Devi
|
3501005WL036951
|
Usha Devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117753483
|
|
KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-017-001/982
(KHALSI)
|
3501005000NRG24230320240285998
|
23/03/2024
|
Arjun singh
|
3501005WL036951
|
Arjun singh
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753489
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-017-001/982
(KHALSI)
|
3501005000NRG24230320240285999
|
23/03/2024
|
Magni Devi
|
3501005WL036951
|
Magni Devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753442
|
|
MAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-032-001/165
(JOGAT TALLA)
|
3501005000NRG24230320240285260
|
23/03/2024
|
keval singh
|
3501005WL036874
|
keval singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753430
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-032-001/282
(JOGAT TALLA)
|
3501005000NRG24230320240285261
|
23/03/2024
|
heman singh
|
3501005WL036874
|
heman singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753436
|
|
HIMAN SINGH -SO- BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-032-001/283
(JOGAT TALLA)
|
3501005000NRG24230320240285262
|
23/03/2024
|
umad singh
|
3501005WL036874
|
umad singh
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117753433
|
|
UMED SINGH - S/O - SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-032-001/292
(JOGAT TALLA)
|
3501005000NRG24230320240285263
|
23/03/2024
|
bhagwan singh
|
3501005WL036874
|
bhagwan singh
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117753435
|
|
BHAGWAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-032-001/295
(JOGAT TALLA)
|
3501005000NRG24230320240285265
|
23/03/2024
|
shurveer singh
|
3501005WL036874
|
shurveer singh
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117753431
|
|
SHOORVEER SINGH - S/O- BAISAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-032-001/297
(JOGAT TALLA)
|
3501005000NRG24230320240285266
|
23/03/2024
|
ANAND SINGH
|
3501005WL036874
|
ANAND SINGH
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117753426
|
|
ANAND SINGH - S/O - BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-038-001/55
(TARAKOT)
|
3501005000NRG24230320240285922
|
23/03/2024
|
jagt singh
|
3501005WL036946
|
jagt singh
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753491
|
|
JAGAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-040-001/207
(THATI GAMARI (DICHLI))
|
3501005000NRG24230320240286006
|
23/03/2024
|
SUMATI DEVI
|
3501005WL036952
|
SUMATI DEVI
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753484
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-040-001/97
(THATI GAMARI (DICHLI))
|
3501005000NRG24230320240286008
|
23/03/2024
|
DHARAMA DEVI
|
3501005WL036952
|
DHARAMA DEVI
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753441
|
|
MR BACHANU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-056-001/194
(BADSI)
|
3501005000NRG24230320240285886
|
23/03/2024
|
Kavita
|
3501005WL036944
|
Kavita
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753427
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Chinyalisaur
|
UT-01-005-056-001/217
(BADSI)
|
3501005000NRG24230320240285887
|
23/03/2024
|
Dharma nand Nautiyal
|
3501005WL036944
|
Dharma nand Nautiyal
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753425
|
|
MR DHARMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
54
|
Chinyalisaur
|
UT-01-005-017-001/1006
(KHALSI)
|
3501005000NRG24230320240285962
|
23/03/2024
|
Parwati
|
3501005WL036951
|
Parwati
|
00354
|
PUNB0918100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753500
|
|
PARVATI DO GAINA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
55
|
Chinyalisaur
|
UT-01-005-025-002/34
(CHHAIJULA)
|
3501005000NRG24230320240285931
|
23/03/2024
|
SANGEETA DEVI
|
3501005WL036948
|
SANGEETA DEVI
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753407
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
56
|
Chinyalisaur
|
UT-01-005-005-001/155
(KYARI (DICHLI))
|
3501005000NRG24230320240285907
|
23/03/2024
|
Abal Dei
|
3501005WL036945
|
Abal Dei
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117753402
|
|
MRS ABAL DEI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-005-001/164
(KYARI (DICHLI))
|
3501005000NRG24230320240285908
|
23/03/2024
|
Varsha Devi
|
3501005WL036945
|
Varsha Devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753524
|
|
VARSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chinyalisaur
|
UT-01-005-005-001/39
(KYARI (DICHLI))
|
3501005000NRG24230320240285911
|
23/03/2024
|
RUKAMNI DEVI
|
3501005WL036945
|
RUKAMNI DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753468
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-005-001/40
(KYARI (DICHLI))
|
3501005000NRG24230320240285912
|
23/03/2024
|
SUMITRA DEVI
|
3501005WL036945
|
SUMITRA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753464
|
|
MR BHAG SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-005-001/43
(KYARI (DICHLI))
|
3501005000NRG24230320240285913
|
23/03/2024
|
KAVITA
|
3501005WL036945
|
KAVITA
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753469
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-005-001/45
(KYARI (DICHLI))
|
3501005000NRG24230320240285915
|
23/03/2024
|
PURNA DEVI
|
3501005WL036945
|
PURNA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753532
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-005-001/64
(KYARI (DICHLI))
|
3501005000NRG24230320240285917
|
23/03/2024
|
DHARMA DEVI
|
3501005WL036945
|
DHARMA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753385
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-007-001/43
(KATKHAN)
|
3501005000NRG24230320240285937
|
23/03/2024
|
DURGA DEVI
|
3501005WL036949
|
DURGA DEVI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117753391
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-007-001/65
(KATKHAN)
|
3501005000NRG24230320240285938
|
23/03/2024
|
shonlal
|
3501005WL036949
|
shonlal
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117753525
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
65
|
Chinyalisaur
|
UT-01-005-007-001/78
(KATKHAN)
|
3501005000NRG24230320240285939
|
23/03/2024
|
Ram ji
|
3501005WL036949
|
Ram ji
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117753449
|
|
MR RAMJI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-016-001/234
(KHAND )
|
3501005000NRG24230320240285941
|
23/03/2024
|
reshma
|
3501005WL036949
|
reshma
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117753443
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-017-001/1001
(KHALSI)
|
3501005000NRG24230320240285959
|
23/03/2024
|
Sushila Devi
|
3501005WL036951
|
Sushila Devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753534
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-017-001/198
(KHALSI)
|
3501005000NRG24230320240285969
|
23/03/2024
|
GAINA DEVI
|
3501005WL036951
|
GAINA DEVI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117753467
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-017-001/42
(KHALSI)
|
3501005000NRG24230320240285973
|
23/03/2024
|
jamna devi
|
3501005WL036951
|
jamna devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753520
|
|
GAUTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-017-001/43
(KHALSI)
|
3501005000NRG24230320240285974
|
23/03/2024
|
SUNDAR SINGH
|
3501005WL036951
|
SUNDAR SINGH
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753523
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-017-001/53
(KHALSI)
|
3501005000NRG24230320240285978
|
23/03/2024
|
Deepak Singh
|
3501005WL036951
|
Deepak Singh
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753399
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-017-001/594
(KHALSI)
|
3501005000NRG24230320240285981
|
23/03/2024
|
POONAM
|
3501005WL036951
|
POONAM
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753387
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-017-001/615
(KHALSI)
|
3501005000NRG24230320240285982
|
23/03/2024
|
PRATIMA DEVI
|
3501005WL036951
|
PRATIMA DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753533
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-017-001/652
(KHALSI)
|
3501005000NRG24230320240285984
|
23/03/2024
|
Pulam lal
|
3501005WL036951
|
Pulam lal
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753482
|
|
MR PULAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-017-001/756
(KHALSI)
|
3501005000NRG24230320240285987
|
23/03/2024
|
KAVITA DEVI
|
3501005WL036951
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753417
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-017-001/829
(KHALSI)
|
3501005000NRG24230320240285993
|
23/03/2024
|
dheeraj singh
|
3501005WL036951
|
dheeraj singh
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753424
|
|
DHEERAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chinyalisaur
|
UT-01-005-017-001/987
(KHALSI)
|
3501005000NRG24230320240286000
|
23/03/2024
|
Bandna Devi
|
3501005WL036951
|
Bandna Devi
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117753486
|
|
VANDANA DEVI W O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chinyalisaur
|
UT-01-005-021-001/294
(GARHWALGAD)
|
3501005000NRG24230320240285256
|
23/03/2024
|
Kavita Devi
|
3501005WL036874
|
Kavita Devi
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117753457
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-021-001/3
(GARHWALGAD)
|
3501005000NRG24230320240285257
|
23/03/2024
|
KAMLA DEVI
|
3501005WL036874
|
KAMLA DEVI
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117753470
|
|
KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-021-001/3
(GARHWALGAD)
|
3501005000NRG24230320240285258
|
23/03/2024
|
RAM SINGH
|
3501005WL036874
|
RAM SINGH
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117753521
|
|
RAM SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chinyalisaur
|
UT-01-005-024-001/138
(CHILOTH)
|
3501005000NRG24230320240285949
|
23/03/2024
|
Roshani
|
3501005WL036950
|
Roshani
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753445
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-032-001/294
(JOGAT TALLA)
|
3501005000NRG24230320240285264
|
23/03/2024
|
jeetmal singh
|
3501005WL036874
|
jeetmal singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3117753463
|
Participant not mapped to the product
|
|
|
|
83
|
Chinyalisaur
|
UT-01-005-032-001/339
(JOGAT TALLA)
|
3501005000NRG24230320240285267
|
23/03/2024
|
DURENDRA SINGH
|
3501005WL036874
|
DURENDRA SINGH
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117753531
|
|
SURENDER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Chinyalisaur
|
UT-01-005-032-001/421
(JOGAT TALLA)
|
3501005000NRG24230320240285268
|
23/03/2024
|
Sandeep Singh
|
3501005WL036874
|
Sandeep Singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117753530
|
|
SANDEEP SINGH S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chinyalisaur
|
UT-01-005-032-001/449
(JOGAT TALLA)
|
3501005000NRG24230320240285269
|
23/03/2024
|
Maya Devi
|
3501005WL036874
|
Maya Devi
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117753423
|
|
Miss. MAYA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Chinyalisaur
|
UT-01-005-040-001/100
(THATI GAMARI (DICHLI))
|
3501005000NRG24230320240286003
|
23/03/2024
|
Abal Das
|
3501005WL036952
|
Abal Das
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753461
|
|
KAMLIDEVIABBALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Chinyalisaur
|
UT-01-005-040-001/97
(THATI GAMARI (DICHLI))
|
3501005000NRG24230320240286007
|
23/03/2024
|
BACHAN LAL
|
3501005WL036952
|
BACHAN LAL
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753454
|
|
MR BACHANU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-056-001/217
(BADSI)
|
3501005000NRG24230320240285888
|
23/03/2024
|
Shaila Devi
|
3501005WL036944
|
Shaila Devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753386
|
|
MR DHARMANAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-056-001/218
(BADSI)
|
3501005000NRG24230320240285889
|
23/03/2024
|
ANURADHA DEVI
|
3501005WL036944
|
ANURADHA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753408
|
|
MRS ANURADHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-056-001/219
(BADSI)
|
3501005000NRG24230320240285890
|
23/03/2024
|
Ramviyash
|
3501005WL036944
|
Ramviyash
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753518
|
|
RAM VYAS NAUTIYAL
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Chinyalisaur
|
UT-01-005-056-001/219
(BADSI)
|
3501005000NRG24230320240285891
|
23/03/2024
|
Sauni Devi
|
3501005WL036944
|
Sauni Devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753527
|
|
SAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chinyalisaur
|
UT-01-005-056-001/220
(BADSI)
|
3501005000NRG24230320240285892
|
23/03/2024
|
Partima Devi
|
3501005WL036944
|
Partima Devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753528
|
|
PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-056-001/240
(BADSI)
|
3501005000NRG24230320240285894
|
23/03/2024
|
Shaeela devi
|
3501005WL036944
|
Shaeela devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753416
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-056-001/240
(BADSI)
|
3501005000NRG24230320240285893
|
23/03/2024
|
Vidyasagar nautiyal
|
3501005WL036944
|
Vidyasagar nautiyal
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753388
|
|
MR VIDYA SAGAR NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-056-001/250
(BADSI)
|
3501005000NRG24230320240285895
|
23/03/2024
|
SUDHA DEVI
|
3501005WL036944
|
SUDHA DEVI
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753415
|
|
SUDHA BHATT DO SURESH CHAND BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Chinyalisaur
|
UT-01-005-056-001/67
(BADSI)
|
3501005000NRG24230320240285896
|
23/03/2024
|
SHYAM LAL
|
3501005WL036944
|
SHYAM LAL
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753404
|
|
MR SHYAM LAL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-056-001/68
(BADSI)
|
3501005000NRG24230320240285898
|
23/03/2024
|
GAYATRI DEVI
|
3501005WL036944
|
GAYATRI DEVI
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753448
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-056-001/68
(BADSI)
|
3501005000NRG24230320240285899
|
23/03/2024
|
Sundar lal
|
3501005WL036944
|
Sundar lal
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753526
|
|
Mr. SUNDER LAL S/O KULA NAND NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Chinyalisaur
|
UT-01-005-056-001/85
(BADSI)
|
3501005000NRG24230320240285901
|
23/03/2024
|
PRIPURNA NAND
|
3501005WL036944
|
PRIPURNA NAND
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117753465
|
|
MR PARIPOORNANAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-056-001/85
(BADSI)
|
3501005000NRG24230320240285900
|
23/03/2024
|
RAMPATI DEVI
|
3501005WL036944
|
RAMPATI DEVI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117753466
|
|
MR PARIPOORNANAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-056-001/86
(BADSI)
|
3501005000NRG24230320240285902
|
23/03/2024
|
Sarita Devi
|
3501005WL036944
|
Sarita Devi
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753522
|
|
MR KUSHALANAND NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-056-001/87
(BADSI)
|
3501005000NRG24230320240285903
|
23/03/2024
|
Kaushalya devi
|
3501005WL036944
|
Kaushalya devi
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753410
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
103
|
Chinyalisaur
|
UT-01-005-024-001/203
(CHILOTH)
|
3501005000NRG24230320240285951
|
23/03/2024
|
mulama devi
|
3501005WL036950
|
mulama devi
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753535
|
|
MULAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
Chinyalisaur
|
UT-01-005-038-001/131
(TARAKOT)
|
3501005000NRG24230320240285918
|
23/03/2024
|
shita devi
|
3501005WL036946
|
shita devi
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753405
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-038-001/157
(TARAKOT)
|
3501005000NRG24230320240285919
|
23/03/2024
|
Manvendra Singh
|
3501005WL036946
|
Manvendra Singh
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753455
|
|
Mr. Manvendra Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Chinyalisaur
|
UT-01-005-038-001/55
(TARAKOT)
|
3501005000NRG24230320240285923
|
23/03/2024
|
santa davi
|
3501005WL036946
|
santa davi
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753444
|
|
MR SHANTA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-038-001/6
(TARAKOT)
|
3501005000NRG24230320240285924
|
23/03/2024
|
sarat singh
|
3501005WL036946
|
sarat singh
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753401
|
|
MRS SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-060-001/218
(MATHALI)
|
3501005000NRG24230320240285251
|
23/03/2024
|
Rajendra Singh
|
3501005WL036873
|
Rajendra Singh
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753389
|
|
MASTER RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-060-001/218
(MATHALI)
|
3501005000NRG24230320240285252
|
23/03/2024
|
Savita Devi
|
3501005WL036873
|
Savita Devi
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753420
|
|
MR SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
110
|
Chinyalisaur
|
UT-01-005-017-001/822
(KHALSI)
|
3501005000NRG24230320240285992
|
23/03/2024
|
Prinka
|
3501005WL036951
|
Prinka
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753398
|
|
MS MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-024-001/130
(CHILOTH)
|
3501005000NRG24230320240285948
|
23/03/2024
|
Manveer
|
3501005WL036950
|
Manveer
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753396
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-025-002/105
(CHHAIJULA)
|
3501005000NRG24230320240285928
|
23/03/2024
|
vijay pal singh
|
3501005WL036948
|
vijay pal singh
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117753451
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-025-002/22
(CHHAIJULA)
|
3501005000NRG24230320240285929
|
23/03/2024
|
Bijendr Singh
|
3501005WL036948
|
Bijendr Singh
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753393
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-025-002/29
(CHHAIJULA)
|
3501005000NRG24230320240285930
|
23/03/2024
|
kedari Devi
|
3501005WL036948
|
kedari Devi
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753409
|
|
KEDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
115
|
Chinyalisaur
|
UT-01-005-025-002/53
(CHHAIJULA)
|
3501005000NRG24230320240285933
|
23/03/2024
|
Kamalu Lal
|
3501005WL036948
|
Kamalu Lal
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753447
|
|
MR KAMALU XXX
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-025-002/71
(CHHAIJULA)
|
3501005000NRG24230320240285934
|
23/03/2024
|
BINDRA DEVI
|
3501005WL036948
|
BINDRA DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753460
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-025-002/85
(CHHAIJULA)
|
3501005000NRG24230320240285936
|
23/03/2024
|
Pulam Lal
|
3501005WL036948
|
Pulam Lal
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753395
|
|
MR POOLAM LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-038-001/98
(TARAKOT)
|
3501005000NRG24230320240285925
|
23/03/2024
|
kanta devi
|
3501005WL036946
|
kanta devi
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753412
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-060-001/154
(MATHALI)
|
3501005000NRG24230320240285247
|
23/03/2024
|
SANGEETA DEVI
|
3501005WL036873
|
SANGEETA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753413
|
|
MRS SANGEETA XX
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-060-001/161
(MATHALI)
|
3501005000NRG24230320240285248
|
23/03/2024
|
Mrs. UJLA DEVI
|
3501005WL036873
|
Mrs. UJLA DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117753453
|
|
MRS UJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-060-001/19
(MATHALI)
|
3501005000NRG24230320240285249
|
23/03/2024
|
SARITA DEVI
|
3501005WL036873
|
SARITA DEVI
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117753487
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-060-001/196
(MATHALI)
|
3501005000NRG24230320240285250
|
23/03/2024
|
VIKRAM
|
3501005WL036873
|
VIKRAM
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753411
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-060-001/253
(MATHALI)
|
3501005000NRG24230320240285254
|
23/03/2024
|
Shivan Rana
|
3501005WL036873
|
Shivan Rana
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753397
|
|
MR SHIVAM RANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-060-001/31
(MATHALI)
|
3501005000NRG24230320240285242
|
23/03/2024
|
AMITA DEVI
|
3501005WL036872
|
AMITA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753392
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-060-001/61
(MATHALI)
|
3501005000NRG24230320240285244
|
23/03/2024
|
GEETA DEV I
|
3501005WL036872
|
GEETA DEV I
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753452
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-060-001/61
(MATHALI)
|
3501005000NRG24230320240285243
|
23/03/2024
|
tejendra singh
|
3501005WL036872
|
tejendra singh
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753394
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-060-001/91
(MATHALI)
|
3501005000NRG24230320240285245
|
23/03/2024
|
RAJENDAR SINGH
|
3501005WL036872
|
RAJENDAR SINGH
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753406
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-072-002/30
(SURI)
|
3501005000NRG24230320240285926
|
23/03/2024
|
MANVEER SINGH
|
3501005WL036947
|
MANVEER SINGH
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753421
|
|
MANVEER SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Chinyalisaur
|
UT-01-005-072-002/56
(SURI)
|
3501005000NRG24230320240285927
|
23/03/2024
|
sumer singh
|
3501005WL036947
|
sumer singh
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753458
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
130
|
Chinyalisaur
|
UT-01-005-024-001/100
(CHILOTH)
|
3501005000NRG24230320240285945
|
23/03/2024
|
jagdevi
|
3501005WL036950
|
jagdevi
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753446
|
|
MISS JAGDEI JAGDEI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-024-001/107
(CHILOTH)
|
3501005000NRG24230320240285946
|
23/03/2024
|
TIRLOK SINGH
|
3501005WL036950
|
TIRLOK SINGH
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753459
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-024-001/13
(CHILOTH)
|
3501005000NRG24230320240285947
|
23/03/2024
|
AILA DEVI
|
3501005WL036950
|
AILA DEVI
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753390
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-024-001/161
(CHILOTH)
|
3501005000NRG24230320240285950
|
23/03/2024
|
sovni devi
|
3501005WL036950
|
sovni devi
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117753462
|
|
MISS SOBANIDEVI SOBANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-024-001/239
(CHILOTH)
|
3501005000NRG24230320240285952
|
23/03/2024
|
SARMILA DEVI
|
3501005WL036950
|
SARMILA DEVI
|
00415
|
SBIN0008425
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3117753418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Chinyalisaur
|
UT-01-005-024-001/24
(CHILOTH)
|
3501005000NRG24230320240285953
|
23/03/2024
|
PAWANA DEVI
|
3501005WL036950
|
PAWANA DEVI
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753450
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-024-001/241
(CHILOTH)
|
3501005000NRG24230320240285954
|
23/03/2024
|
PREETI DEVI
|
3501005WL036950
|
PREETI DEVI
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753419
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-024-001/52
(CHILOTH)
|
3501005000NRG24230320240285955
|
23/03/2024
|
bharat singh
|
3501005WL036950
|
bharat singh
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753403
|
|
MR BHARAT SINGH SO BHAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-024-001/80
(CHILOTH)
|
3501005000NRG24230320240285956
|
23/03/2024
|
MAMTA DEVI
|
3501005WL036950
|
MAMTA DEVI
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753422
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-024-001/94
(CHILOTH)
|
3501005000NRG24230320240285957
|
23/03/2024
|
leela devi
|
3501005WL036950
|
leela devi
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753400
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chinyalisaur
|
UT-01-005-025-002/44
(CHHAIJULA)
|
3501005000NRG24230320240285932
|
23/03/2024
|
BATALU LAL
|
3501005WL036948
|
BATALU LAL
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753456
|
|
MR BETALU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-038-001/54
(TARAKOT)
|
3501005000NRG24230320240285921
|
23/03/2024
|
Urmila devi
|
3501005WL036946
|
Urmila devi
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753529
|
|
MRS URMILA XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
142
|
Chinyalisaur
|
UT-01-005-017-001/196
(KHALSI)
|
3501005000NRG24230320240285966
|
23/03/2024
|
KUNWAR SINGH
|
3501005WL036951
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117753494
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Chinyalisaur
|
UT-01-005-017-001/196
(KHALSI)
|
3501005000NRG24230320240285967
|
23/03/2024
|
KURA DEVI
|
3501005WL036951
|
KURA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753479
|
|
Mrs. KURA DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Chinyalisaur
|
UT-01-005-017-001/198
(KHALSI)
|
3501005000NRG24230320240285968
|
23/03/2024
|
SOHAN SINGH
|
3501005WL036951
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753481
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Chinyalisaur
|
UT-01-005-017-001/42
(KHALSI)
|
3501005000NRG24230320240285972
|
23/03/2024
|
GAUTAM SINGH
|
3501005WL036951
|
GAUTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753495
|
|
GAUTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-017-001/517
(KHALSI)
|
3501005000NRG24230320240285977
|
23/03/2024
|
BACHAN SINGH
|
3501005WL036951
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753478
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Chinyalisaur
|
UT-01-005-017-001/562
(KHALSI)
|
3501005000NRG24230320240285979
|
23/03/2024
|
govind singh
|
3501005WL036951
|
govind singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117753480
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Chinyalisaur
|
UT-01-005-017-001/632
(KHALSI)
|
3501005000NRG24230320240285983
|
23/03/2024
|
Muni Devi
|
3501005WL036951
|
Muni Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117753498
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Chinyalisaur
|
UT-01-005-017-001/92
(KHALSI)
|
3501005000NRG24230320240285996
|
23/03/2024
|
sanita devi
|
3501005WL036951
|
sanita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753497
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Chinyalisaur
|
UT-01-005-021-001/316
(GARHWALGAD)
|
3501005000NRG24230320240285259
|
23/03/2024
|
VIJAYPAL SINGH
|
3501005WL036874
|
VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117753499
|
|
VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chinyalisaur
|
UT-01-005-025-002/73
(CHHAIJULA)
|
3501005000NRG24230320240285935
|
23/03/2024
|
Sarita
|
3501005WL036948
|
Sarita
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753496
|
|
Mrs. SARITA SARITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272550
|
272550
|
|
|
|
|
|
|
|