|
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-01-005-024-001/23
(CHILOTH)
|
3501005000NRG24310120240239296
|
01/02/2024
|
dharma devi
|
3501005WL030389
|
dharma devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154459358
|
|
MRS DHARM DEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-032-001/93
(JOGAT TALLA)
|
3501005000NRG24310120240238957
|
01/02/2024
|
madani devi
|
3501005WL030343
|
madani devi
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154459416
|
|
DHANI LALS/O NAGTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-032-001/97
(JOGAT TALLA)
|
3501005000NRG24310120240238959
|
01/02/2024
|
delama devi
|
3501005WL030343
|
delama devi
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459418
|
|
MRS DILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-063-001/125
(MALLI)
|
3501005000NRG24310120240239235
|
01/02/2024
|
Manoj
|
3501005WL030377
|
Manoj
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459417
|
|
MANOJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-024-001/177
(CHILOTH)
|
3501005000NRG24310120240239309
|
01/02/2024
|
BHAGOLI DEVI
|
3501005WL030390
|
BHAGOLI DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154459388
|
|
MAGANI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-032-001/109
(JOGAT TALLA)
|
3501005000NRG24310120240238945
|
01/02/2024
|
MUNNI DEVI
|
3501005WL030343
|
MUNNI DEVI
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154459384
|
|
MUNNI DEVI W/O SADKYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chinyalisaur
|
UT-01-005-032-001/111
(JOGAT TALLA)
|
3501005000NRG24310120240238946
|
01/02/2024
|
manju devi
|
3501005WL030343
|
manju devi
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154459381
|
|
MANJU DEVI W/O PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-032-001/116
(JOGAT TALLA)
|
3501005000NRG24310120240238947
|
01/02/2024
|
endra devi
|
3501005WL030343
|
endra devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154459386
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-032-001/330
(JOGAT TALLA)
|
3501005000NRG24310120240238951
|
01/02/2024
|
Bachana Devi
|
3501005WL030343
|
Bachana Devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459419
|
|
BACHHANA DEVI W/O SATURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-032-001/407
(JOGAT TALLA)
|
3501005000NRG24310120240238952
|
01/02/2024
|
SHRI
|
3501005WL030343
|
SHRI
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459383
|
|
SHRI DEVI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-032-001/77
(JOGAT TALLA)
|
3501005000NRG24310120240238953
|
01/02/2024
|
kamala devi
|
3501005WL030343
|
kamala devi
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154459387
|
|
KAMLA DEVI W/O KHUSALU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-032-001/89
(JOGAT TALLA)
|
3501005000NRG24310120240238955
|
01/02/2024
|
gajay lal
|
3501005WL030343
|
gajay lal
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459420
|
|
GAJE LAL - S/O - SYUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-032-001/91
(JOGAT TALLA)
|
3501005000NRG24310120240238956
|
01/02/2024
|
ANIL KUMAR
|
3501005WL030343
|
ANIL KUMAR
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459382
|
|
ANIL KUMAR S/O GAJE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-032-001/96
(JOGAT TALLA)
|
3501005000NRG24310120240238958
|
01/02/2024
|
anugura devi
|
3501005WL030343
|
anugura devi
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154459385
|
|
ANGOORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-024-001/123
(CHILOTH)
|
3501005000NRG24310120240239306
|
01/02/2024
|
ANJU DEVI
|
3501005WL030390
|
ANJU DEVI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459394
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-032-001/105
(JOGAT TALLA)
|
3501005000NRG24310120240238944
|
01/02/2024
|
madhu devi
|
3501005WL030343
|
madhu devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459376
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-032-001/117
(JOGAT TALLA)
|
3501005000NRG24310120240238948
|
01/02/2024
|
JASHODA DEVI
|
3501005WL030343
|
JASHODA DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459360
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Chinyalisaur
|
UT-01-005-032-001/121
(JOGAT TALLA)
|
3501005000NRG24310120240238949
|
01/02/2024
|
ASHRAFI DEVI
|
3501005WL030343
|
ASHRAFI DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154459409
|
|
MS ASHARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-032-001/122
(JOGAT TALLA)
|
3501005000NRG24310120240238950
|
01/02/2024
|
KAMLA DEVI
|
3501005WL030343
|
KAMLA DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459359
|
|
MR SHOORBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-032-001/82
(JOGAT TALLA)
|
3501005000NRG24310120240238954
|
01/02/2024
|
ANJU DEVI
|
3501005WL030343
|
ANJU DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459364
|
|
MRS ANJU WO GUDADU LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-071-001/111
(SIRA)
|
3501005000NRG24310120240239323
|
01/02/2024
|
Sukhram Singh
|
3501005WL030391
|
Sukhram Singh
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154459421
|
|
MR SUKHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-047-001/174
(BANADI)
|
3501005000NRG24310120240239244
|
01/02/2024
|
kailash chandra
|
3501005WL030380
|
kailash chandra
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459361
|
|
KAILASH CHANDRA CHAMOLI
|
ICICI BANK LTD(508534)
|
|
23
|
Chinyalisaur
|
UT-01-005-047-001/176
(BANADI)
|
3501005000NRG24310120240239245
|
01/02/2024
|
NARESH CHAMOLI
|
3501005WL030380
|
NARESH CHAMOLI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459380
|
|
NARESH CHAMOLI
|
UCO BANK(607066)
|
|
24
|
Chinyalisaur
|
UT-01-005-047-001/24
(BANADI)
|
3501005000NRG24310120240239246
|
01/02/2024
|
sohan lal
|
3501005WL030380
|
sohan lal
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459404
|
|
MR SOHAN LAL CHAMOLI SO LAKHI RAM CHAMOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-071-001/102
(SIRA)
|
3501005000NRG24310120240239322
|
01/02/2024
|
Nirmala
|
3501005WL030391
|
Nirmala
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154459400
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-071-001/91
(SIRA)
|
3501005000NRG24310120240239324
|
01/02/2024
|
surila devi
|
3501005WL030391
|
surila devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154459392
|
|
MS SURILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-024-001/108
(CHILOTH)
|
3501005000NRG24310120240239288
|
01/02/2024
|
Bachan Singh
|
3501005WL030389
|
Bachan Singh
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459374
|
|
MR BACHANSINGH BACHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-024-001/114
(CHILOTH)
|
3501005000NRG24310120240239304
|
01/02/2024
|
banchi devi
|
3501005WL030390
|
banchi devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459375
|
|
MRS BANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-024-001/120
(CHILOTH)
|
3501005000NRG24310120240239305
|
01/02/2024
|
Membar Singh
|
3501005WL030390
|
Membar Singh
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459367
|
|
MRS SOBAN DEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-024-001/122
(CHILOTH)
|
3501005000NRG24310120240239289
|
01/02/2024
|
Niyal Singh
|
3501005WL030389
|
Niyal Singh
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459371
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-024-001/127
(CHILOTH)
|
3501005000NRG24310120240239307
|
01/02/2024
|
Budhi dingh
|
3501005WL030390
|
Budhi dingh
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459372
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-024-001/129
(CHILOTH)
|
3501005000NRG24310120240239308
|
01/02/2024
|
PREM SINGH
|
3501005WL030390
|
PREM SINGH
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459397
|
|
PREMSINGHSOBANYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Chinyalisaur
|
UT-01-005-024-001/133
(CHILOTH)
|
3501005000NRG24310120240239290
|
01/02/2024
|
rukam singh
|
3501005WL030389
|
rukam singh
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459373
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-024-001/137
(CHILOTH)
|
3501005000NRG24310120240239291
|
01/02/2024
|
SOVENDR SINGH
|
3501005WL030389
|
SOVENDR SINGH
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459411
|
|
MR SOBENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-024-001/181
(CHILOTH)
|
3501005000NRG24310120240239292
|
01/02/2024
|
SARITA DEVI
|
3501005WL030389
|
SARITA DEVI
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154459413
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-024-001/183
(CHILOTH)
|
3501005000NRG24310120240239293
|
01/02/2024
|
Bhoopendra Singh
|
3501005WL030389
|
Bhoopendra Singh
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459408
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-024-001/189
(CHILOTH)
|
3501005000NRG24310120240239294
|
01/02/2024
|
MAN SINGH
|
3501005WL030389
|
MAN SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459396
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-024-001/192
(CHILOTH)
|
3501005000NRG24310120240239310
|
01/02/2024
|
lalita
|
3501005WL030390
|
lalita
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459369
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chinyalisaur
|
UT-01-005-024-001/2
(CHILOTH)
|
3501005000NRG24310120240239311
|
01/02/2024
|
SHANTI LAL
|
3501005WL030390
|
SHANTI LAL
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154459366
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-024-001/20
(CHILOTH)
|
3501005000NRG24310120240239295
|
01/02/2024
|
DINESH LAL
|
3501005WL030389
|
DINESH LAL
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459415
|
|
MR DINESH LAL SO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-024-001/205
(CHILOTH)
|
3501005000NRG24310120240239312
|
01/02/2024
|
vijay singh
|
3501005WL030390
|
vijay singh
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459389
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-024-001/213
(CHILOTH)
|
3501005000NRG24310120240239313
|
01/02/2024
|
Kirshna Devi
|
3501005WL030390
|
Kirshna Devi
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154459379
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-024-001/220
(CHILOTH)
|
3501005000NRG24310120240239314
|
01/02/2024
|
Vikrama devi
|
3501005WL030390
|
Vikrama devi
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154459399
|
|
MRS VIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-024-001/237
(CHILOTH)
|
3501005000NRG24310120240239315
|
01/02/2024
|
LALITA DEVI
|
3501005WL030390
|
LALITA DEVI
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154459377
|
|
MRS LALITA WO RAKESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-024-001/252
(CHILOTH)
|
3501005000NRG24310120240239297
|
01/02/2024
|
Gyanedra Singh
|
3501005WL030389
|
Gyanedra Singh
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459402
|
|
GYANENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chinyalisaur
|
UT-01-005-024-001/254
(CHILOTH)
|
3501005000NRG24310120240239316
|
01/02/2024
|
Jagveer Singh
|
3501005WL030390
|
Jagveer Singh
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154459378
|
|
MR JAGVEER SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-024-001/27
(CHILOTH)
|
3501005000NRG24310120240239298
|
01/02/2024
|
MUKESH LAL
|
3501005WL030389
|
MUKESH LAL
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459414
|
|
MUKESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chinyalisaur
|
UT-01-005-024-001/29
(CHILOTH)
|
3501005000NRG24310120240239317
|
01/02/2024
|
SUMITA DEVI
|
3501005WL030390
|
SUMITA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459368
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-024-001/38
(CHILOTH)
|
3501005000NRG24310120240239299
|
01/02/2024
|
vilashu
|
3501005WL030389
|
vilashu
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459412
|
|
MR JAYENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-024-001/4
(CHILOTH)
|
3501005000NRG24310120240239318
|
01/02/2024
|
BHEEM LAL
|
3501005WL030390
|
BHEEM LAL
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459401
|
|
MR BHEEM LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-024-001/43
(CHILOTH)
|
3501005000NRG24310120240239300
|
01/02/2024
|
Chhuma devi
|
3501005WL030389
|
Chhuma devi
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154459395
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-024-001/46
(CHILOTH)
|
3501005000NRG24310120240239301
|
01/02/2024
|
Suraj lal
|
3501005WL030389
|
Suraj lal
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459370
|
|
MR SURAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-024-001/6
(CHILOTH)
|
3501005000NRG24310120240239302
|
01/02/2024
|
ravindra singh
|
3501005WL030389
|
ravindra singh
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459393
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-024-001/68
(CHILOTH)
|
3501005000NRG24310120240239319
|
01/02/2024
|
MOHAN LAL
|
3501005WL030390
|
MOHAN LAL
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459362
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-024-001/8
(CHILOTH)
|
3501005000NRG24310120240239320
|
01/02/2024
|
Pushpa Devi
|
3501005WL030390
|
Pushpa Devi
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459398
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-024-001/9
(CHILOTH)
|
3501005000NRG24310120240239321
|
01/02/2024
|
GAJENDR SINGH
|
3501005WL030390
|
GAJENDR SINGH
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154459403
|
|
MR GAJENDRA SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-024-001/92
(CHILOTH)
|
3501005000NRG24310120240239303
|
01/02/2024
|
rukam singh
|
3501005WL030389
|
rukam singh
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459390
|
|
MR ROOKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-050-002/10
()
|
3501005000NRG24310120240239237
|
01/02/2024
|
Geeta Devi
|
3501005WL030379
|
Geeta Devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459410
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-050-002/26
()
|
3501005000NRG24310120240239238
|
01/02/2024
|
DEVESHWARY DEVI
|
3501005WL030379
|
DEVESHWARY DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459405
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-050-002/28
()
|
3501005000NRG24310120240239239
|
01/02/2024
|
VINITA
|
3501005WL030379
|
VINITA
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459363
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-050-002/30
()
|
3501005000NRG24310120240239240
|
01/02/2024
|
Dinesh
|
3501005WL030379
|
Dinesh
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459391
|
|
MR DINESH BADONI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-050-002/41
()
|
3501005000NRG24310120240239242
|
01/02/2024
|
PRAMEELA DEVI
|
3501005WL030379
|
PRAMEELA DEVI
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154459406
|
|
MRS PRAMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-050-002/41
()
|
3501005000NRG24310120240239241
|
01/02/2024
|
Suriyamani
|
3501005WL030379
|
Suriyamani
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154459407
|
|
SURAJMANIBADONISOKISHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Chinyalisaur
|
UT-01-005-050-002/89
()
|
3501005000NRG24310120240239243
|
01/02/2024
|
CHANDRMA DEVI
|
3501005WL030379
|
CHANDRMA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459365
|
|
MRS CHANDRMA DEVI WO SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107410
|
107410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167670
|
167670
|
|
|
|
|
|
|
|