|
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-01-005-008-001/100
(KAWAGADDI)
|
3501005000NRG24040120240216497
|
04/01/2024
|
ummed singh
|
3501005WL027010
|
ummed singh
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734970
|
|
BHAGWANIDEVIUMMEDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-008-001/105
(KAWAGADDI)
|
3501005000NRG24040120240216498
|
04/01/2024
|
govind singh
|
3501005WL027010
|
govind singh
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734947
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-008-001/105
(KAWAGADDI)
|
3501005000NRG24040120240216499
|
04/01/2024
|
rampati devi
|
3501005WL027010
|
rampati devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734957
|
|
RAMPATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-008-001/112
(KAWAGADDI)
|
3501005000NRG24040120240216502
|
04/01/2024
|
bar dea
|
3501005WL027010
|
bar dea
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734958
|
|
BARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-008-001/112
(KAWAGADDI)
|
3501005000NRG24040120240216501
|
04/01/2024
|
malchand singh
|
3501005WL027010
|
malchand singh
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734953
|
|
MALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-008-001/113
(KAWAGADDI)
|
3501005000NRG24040120240216503
|
04/01/2024
|
drava devi
|
3501005WL027010
|
drava devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734943
|
|
DRAVADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-008-001/118
(KAWAGADDI)
|
3501005000NRG24040120240216504
|
04/01/2024
|
ilam singh
|
3501005WL027010
|
ilam singh
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734952
|
|
ILAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-008-001/133
(KAWAGADDI)
|
3501005000NRG24040120240216548
|
04/01/2024
|
soni davi
|
3501005WL027015
|
soni davi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734959
|
|
SAUNIDEVIWOGUTHIYARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-008-001/136
(KAWAGADDI)
|
3501005000NRG24040120240216549
|
04/01/2024
|
dilama devi
|
3501005WL027015
|
dilama devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734964
|
|
DILMADEVIWOGAINULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-008-001/138
(KAWAGADDI)
|
3501005000NRG24040120240216552
|
04/01/2024
|
pushpa devi
|
3501005WL027015
|
pushpa devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734950
|
|
PULAMLALPUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-008-001/140
(KAWAGADDI)
|
3501005000NRG24040120240216570
|
04/01/2024
|
sauni devi
|
3501005WL027017
|
sauni devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734972
|
|
SAUNIDEVIGULABULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-008-001/144
(KAWAGADDI)
|
3501005000NRG24040120240216505
|
04/01/2024
|
abbal singh
|
3501005WL027010
|
abbal singh
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734920
|
|
ABBALSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-008-001/145
(KAWAGADDI)
|
3501005000NRG24040120240216553
|
04/01/2024
|
kidi devi
|
3501005WL027015
|
kidi devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734946
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-008-001/165
(KAWAGADDI)
|
3501005000NRG24040120240216490
|
04/01/2024
|
vimala devi
|
3501005WL027009
|
vimala devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734948
|
|
PYARSINGHKENTHARAVIMLADE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-008-001/169
(KAWAGADDI)
|
3501005000NRG24040120240216555
|
04/01/2024
|
AMBIKA DEVI
|
3501005WL027015
|
AMBIKA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734968
|
|
AMBIKADEVIWOSHISHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-008-001/170
(KAWAGADDI)
|
3501005000NRG24040120240216556
|
04/01/2024
|
SUMAN DEVI
|
3501005WL027015
|
SUMAN DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734966
|
|
SUMNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-008-001/175
(KAWAGADDI)
|
3501005000NRG24040120240216527
|
04/01/2024
|
REENA DEVI
|
3501005WL027012
|
REENA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734969
|
|
REENADEVIWODAYALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-008-001/181
(KAWAGADDI)
|
3501005000NRG24040120240216557
|
04/01/2024
|
MAMTA DEVI
|
3501005WL027015
|
MAMTA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734963
|
|
MAMTADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-008-001/191
(KAWAGADDI)
|
3501005000NRG24040120240216507
|
04/01/2024
|
gyaneshwari devi
|
3501005WL027010
|
gyaneshwari devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734942
|
|
GYANESHWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-008-001/196
(KAWAGADDI)
|
3501005000NRG24040120240216571
|
04/01/2024
|
Anita devi
|
3501005WL027017
|
Anita devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734954
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-008-001/34
(KAWAGADDI)
|
3501005000NRG24040120240216533
|
04/01/2024
|
balbeer singh
|
3501005WL027012
|
balbeer singh
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734965
|
|
BALVEERSINGHBISHTSOPREMS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-008-001/34
(KAWAGADDI)
|
3501005000NRG24040120240216534
|
04/01/2024
|
VIJAY LAXMI
|
3501005WL027012
|
VIJAY LAXMI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734961
|
|
VIJAYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-008-001/36
(KAWAGADDI)
|
3501005000NRG24040120240216535
|
04/01/2024
|
RANVEER SINGH
|
3501005WL027012
|
RANVEER SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734921
|
|
LUXMIDEVIRANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-008-001/40
(KAWAGADDI)
|
3501005000NRG24040120240216536
|
04/01/2024
|
Devsingh
|
3501005WL027012
|
Devsingh
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734945
|
|
DEVSINGHBISHTSOCHANDRASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-008-001/40
(KAWAGADDI)
|
3501005000NRG24040120240216537
|
04/01/2024
|
sholochana devi
|
3501005WL027012
|
sholochana devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734956
|
|
SULOCHNADEVIWODEVSINGHBI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Chinyalisaur
|
UT-01-005-008-001/65
(KAWAGADDI)
|
3501005000NRG24040120240216564
|
04/01/2024
|
elam singh
|
3501005WL027015
|
elam singh
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734960
|
|
MR ELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-008-001/7
(KAWAGADDI)
|
3501005000NRG24040120240216510
|
04/01/2024
|
bharna devi
|
3501005WL027010
|
bharna devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734967
|
|
BHARNADEVIWOABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-008-001/77
(KAWAGADDI)
|
3501005000NRG24040120240216566
|
04/01/2024
|
bharti devi
|
3501005WL027015
|
bharti devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734971
|
|
BHARTIDEVIWOVISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Chinyalisaur
|
UT-01-005-008-001/77
(KAWAGADDI)
|
3501005000NRG24040120240216565
|
04/01/2024
|
VISHAN SINGH
|
3501005WL027015
|
VISHAN SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734962
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-008-001/78
(KAWAGADDI)
|
3501005000NRG24040120240216579
|
04/01/2024
|
bhadi devi
|
3501005WL027017
|
bhadi devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734944
|
|
BHADIDEVIBANSHILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Chinyalisaur
|
UT-01-005-008-001/87
(KAWAGADDI)
|
3501005000NRG24040120240216568
|
04/01/2024
|
HARDEI
|
3501005WL027015
|
HARDEI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734955
|
|
HARDEIWOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Chinyalisaur
|
UT-01-005-008-001/91
(KAWAGADDI)
|
3501005000NRG24040120240216511
|
04/01/2024
|
shiv singh
|
3501005WL027010
|
shiv singh
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734938
|
|
SHIVSINGHSOCHINDRIYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Chinyalisaur
|
UT-01-005-046-001/115
(BAGORI)
|
3501005000NRG24040120240216580
|
04/01/2024
|
SAKALA DEVI
|
3501005WL027018
|
SAKALA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734951
|
|
KAMALSINGHSAKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Chinyalisaur
|
UT-01-005-046-001/117
(BAGORI)
|
3501005000NRG24040120240216582
|
04/01/2024
|
rukma devi
|
3501005WL027018
|
rukma devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734941
|
|
RUKMADEVIWOBHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Chinyalisaur
|
UT-01-005-046-001/18
(BAGORI)
|
3501005000NRG24040120240216583
|
04/01/2024
|
sushila devi
|
3501005WL027018
|
sushila devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734940
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-051-001/103
(BADHANGAON)
|
3501005000NRG24040120240216516
|
04/01/2024
|
Pami Ramola
|
3501005WL027011
|
Pami Ramola
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734949
|
|
ANILCHANDSMTPUMMY
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Chinyalisaur
|
UT-01-005-051-001/70
(BADHANGAON)
|
3501005000NRG24040120240216523
|
04/01/2024
|
syam lal
|
3501005WL027011
|
syam lal
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907734939
|
|
SHYAMLALSODARSHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104420
|
104420
|
|
|
|
|
|
|
|
|
38
|
Chinyalisaur
|
UT-01-005-008-001/1
(KAWAGADDI)
|
3501005000NRG24040120240216483
|
04/01/2024
|
goteyari devi
|
3501005WL027009
|
goteyari devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734914
|
|
JAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chinyalisaur
|
UT-01-005-008-001/10
(KAWAGADDI)
|
3501005000NRG24040120240216484
|
04/01/2024
|
kripal singh
|
3501005WL027009
|
kripal singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734901
|
|
KRIPAL SINGH S/O NAKSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-008-001/10
(KAWAGADDI)
|
3501005000NRG24040120240216485
|
04/01/2024
|
sunita devi
|
3501005WL027009
|
sunita devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734912
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-008-001/106
(KAWAGADDI)
|
3501005000NRG24040120240216500
|
04/01/2024
|
goyatar singh
|
3501005WL027010
|
goyatar singh
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734902
|
|
GOTHIYAR SINGH S/O KHUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-008-001/13
(KAWAGADDI)
|
3501005000NRG24040120240216488
|
04/01/2024
|
PHANI DEVI
|
3501005WL027009
|
PHANI DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734924
|
|
SHIV SINGH S/O RAICHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-008-001/165
(KAWAGADDI)
|
3501005000NRG24040120240216489
|
04/01/2024
|
pyar singh
|
3501005WL027009
|
pyar singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734925
|
|
PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-008-001/167
(KAWAGADDI)
|
3501005000NRG24040120240216491
|
04/01/2024
|
rajpala singh
|
3501005WL027009
|
rajpala singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734911
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-008-001/169
(KAWAGADDI)
|
3501005000NRG24040120240216554
|
04/01/2024
|
Shishpal singh
|
3501005WL027015
|
Shishpal singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734898
|
|
SHEESHPAL SINGH ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-008-001/175
(KAWAGADDI)
|
3501005000NRG24040120240216526
|
04/01/2024
|
Dyal Singh
|
3501005WL027012
|
Dyal Singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734918
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Chinyalisaur
|
UT-01-005-008-001/187
(KAWAGADDI)
|
3501005000NRG24040120240216558
|
04/01/2024
|
Pradeep Prasa d
|
3501005WL027015
|
Pradeep Prasa d
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734903
|
|
PRADEEP BAHUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-008-001/205
(KAWAGADDI)
|
3501005000NRG24040120240216492
|
04/01/2024
|
Jashpal singh
|
3501005WL027009
|
Jashpal singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734937
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-008-001/205
(KAWAGADDI)
|
3501005000NRG24040120240216493
|
04/01/2024
|
mamta devi
|
3501005WL027009
|
mamta devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734900
|
|
ANSHIKA U/G MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-008-001/219
(KAWAGADDI)
|
3501005000NRG24040120240216573
|
04/01/2024
|
Arti devi
|
3501005WL027017
|
Arti devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734904
|
|
ARTI W/O VIJAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-008-001/231
(KAWAGADDI)
|
3501005000NRG24040120240216509
|
04/01/2024
|
Anita devi
|
3501005WL027010
|
Anita devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734922
|
|
ANITA - D/O - DEV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-008-001/231
(KAWAGADDI)
|
3501005000NRG24040120240216508
|
04/01/2024
|
Kulveer singh
|
3501005WL027010
|
Kulveer singh
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734923
|
|
KULDEEP SINGH - SO - SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-008-001/245
(KAWAGADDI)
|
3501005000NRG24040120240216528
|
04/01/2024
|
SURJA DEVI
|
3501005WL027012
|
SURJA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734916
|
|
MISS SURJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-008-001/246
(KAWAGADDI)
|
3501005000NRG24040120240216561
|
04/01/2024
|
AJAY SINGH
|
3501005WL027015
|
AJAY SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734906
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-008-001/246
(KAWAGADDI)
|
3501005000NRG24040120240216560
|
04/01/2024
|
PRIYANKA DEVI
|
3501005WL027015
|
PRIYANKA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734908
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-008-001/247
(KAWAGADDI)
|
3501005000NRG24040120240216529
|
04/01/2024
|
Manish
|
3501005WL027012
|
Manish
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734915
|
|
MR MANISH MANISH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-008-001/247
(KAWAGADDI)
|
3501005000NRG24040120240216530
|
04/01/2024
|
Manisha
|
3501005WL027012
|
Manisha
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734917
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-008-001/250
(KAWAGADDI)
|
3501005000NRG24040120240216531
|
04/01/2024
|
Balam Singh
|
3501005WL027012
|
Balam Singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734909
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-008-001/58
(KAWAGADDI)
|
3501005000NRG24040120240216563
|
04/01/2024
|
SUKHAVEER SINGH
|
3501005WL027015
|
SUKHAVEER SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734907
|
|
MR SUKHVEER SINGH X
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-008-001/6
(KAWAGADDI)
|
3501005000NRG24040120240216496
|
04/01/2024
|
geeta devi
|
3501005WL027009
|
geeta devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734913
|
|
GEETADEVIWOLETVIJAYPALS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Chinyalisaur
|
UT-01-005-008-001/95
(KAWAGADDI)
|
3501005000NRG24040120240216513
|
04/01/2024
|
kanta devi
|
3501005WL027010
|
kanta devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734936
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chinyalisaur
|
UT-01-005-008-001/95
(KAWAGADDI)
|
3501005000NRG24040120240216512
|
04/01/2024
|
shambhu singh
|
3501005WL027010
|
shambhu singh
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734895
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-046-001/117
(BAGORI)
|
3501005000NRG24040120240216581
|
04/01/2024
|
bhagwan singh
|
3501005WL027018
|
bhagwan singh
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734899
|
|
BHAGWAN SINGH - S/O - GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-046-001/285
(BAGORI)
|
3501005000NRG24040120240216585
|
04/01/2024
|
Prem singh
|
3501005WL027018
|
Prem singh
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734905
|
|
PREMSINGHSMTSULOCHANADEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Chinyalisaur
|
UT-01-005-046-001/370
(BAGORI)
|
3501005000NRG24040120240216587
|
04/01/2024
|
Shishpal singh
|
3501005WL027018
|
Shishpal singh
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734910
|
|
SHISHPAL SINGH RAJAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-051-001/55
(BADHANGAON)
|
3501005000NRG24040120240216520
|
04/01/2024
|
BILLDEY
|
3501005WL027011
|
BILLDEY
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734897
|
|
BEL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chinyalisaur
|
UT-01-005-051-001/58
(BADHANGAON)
|
3501005000NRG24040120240216522
|
04/01/2024
|
Urmila Devi
|
3501005WL027011
|
Urmila Devi
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734896
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86710
|
86710
|
|
|
|
|
|
|
|
|
68
|
Chinyalisaur
|
UT-01-005-008-001/250
(KAWAGADDI)
|
3501005000NRG24040120240216532
|
04/01/2024
|
Neelam
|
3501005WL027012
|
Neelam
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734928
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
69
|
Chinyalisaur
|
UT-01-005-008-001/12
(KAWAGADDI)
|
3501005000NRG24040120240216486
|
04/01/2024
|
bhaw singh
|
3501005WL027009
|
bhaw singh
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734973
|
|
MR BHAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-008-001/13
(KAWAGADDI)
|
3501005000NRG24040120240216487
|
04/01/2024
|
shiv singh
|
3501005WL027009
|
shiv singh
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734929
|
|
SHIV SINGH S/O RAICHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chinyalisaur
|
UT-01-005-008-001/137
(KAWAGADDI)
|
3501005000NRG24040120240216550
|
04/01/2024
|
kamala devi
|
3501005WL027015
|
kamala devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734885
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-008-001/138
(KAWAGADDI)
|
3501005000NRG24040120240216551
|
04/01/2024
|
pulam lal
|
3501005WL027015
|
pulam lal
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734891
|
|
MR PULAM LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-008-001/16
(KAWAGADDI)
|
3501005000NRG24040120240216506
|
04/01/2024
|
Sabbal singh
|
3501005WL027010
|
Sabbal singh
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734887
|
|
SABBAL SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-008-001/211
(KAWAGADDI)
|
3501005000NRG24040120240216559
|
04/01/2024
|
Hareesh thapliya
|
3501005WL027015
|
Hareesh thapliya
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734892
|
|
MR HAREESH THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-008-001/219
(KAWAGADDI)
|
3501005000NRG24040120240216572
|
04/01/2024
|
Vijay lal
|
3501005WL027017
|
Vijay lal
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734894
|
|
SHRI VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-008-001/220
(KAWAGADDI)
|
3501005000NRG24040120240216494
|
04/01/2024
|
Mukesh singh
|
3501005WL027009
|
Mukesh singh
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734978
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-008-001/253
(KAWAGADDI)
|
3501005000NRG24040120240216574
|
04/01/2024
|
Priyanka
|
3501005WL027017
|
Priyanka
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734977
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-008-001/254
(KAWAGADDI)
|
3501005000NRG24040120240216575
|
04/01/2024
|
Chandoli
|
3501005WL027017
|
Chandoli
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734889
|
|
MRS CHANDOLI CHANDOLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-008-001/255
(KAWAGADDI)
|
3501005000NRG24040120240216576
|
04/01/2024
|
Ganesh Lal
|
3501005WL027017
|
Ganesh Lal
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734926
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-008-001/31
(KAWAGADDI)
|
3501005000NRG24040120240216562
|
04/01/2024
|
laal singh
|
3501005WL027015
|
laal singh
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734975
|
|
MR LAL SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-008-001/5
(KAWAGADDI)
|
3501005000NRG24040120240216495
|
04/01/2024
|
balma devi
|
3501005WL027009
|
balma devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907734974
|
|
MR NATHI SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-008-001/78
(KAWAGADDI)
|
3501005000NRG24040120240216578
|
04/01/2024
|
Bansi Lal
|
3501005WL027017
|
Bansi Lal
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734893
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-008-001/85
(KAWAGADDI)
|
3501005000NRG24040120240216567
|
04/01/2024
|
SUSHILA DEVI
|
3501005WL027015
|
SUSHILA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734888
|
|
MRS SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-046-001/210
(BAGORI)
|
3501005000NRG24040120240216584
|
04/01/2024
|
Shyam Lal
|
3501005WL027018
|
Shyam Lal
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734927
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chinyalisaur
|
UT-01-005-046-001/367
(BAGORI)
|
3501005000NRG24040120240216586
|
04/01/2024
|
Amita
|
3501005WL027018
|
Amita
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734930
|
|
MISS AMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-051-001/100
(BADHANGAON)
|
3501005000NRG24040120240216514
|
04/01/2024
|
Neelam
|
3501005WL027011
|
Neelam
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734890
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-051-001/103
(BADHANGAON)
|
3501005000NRG24040120240216515
|
04/01/2024
|
Anil chnd
|
3501005WL027011
|
Anil chnd
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734933
|
|
ANIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chinyalisaur
|
UT-01-005-051-001/104
(BADHANGAON)
|
3501005000NRG24040120240216517
|
04/01/2024
|
MAHAVEER SINGH
|
3501005WL027011
|
MAHAVEER SINGH
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734932
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-051-001/107
(BADHANGAON)
|
3501005000NRG24040120240216518
|
04/01/2024
|
Yogendra Pal Singh
|
3501005WL027011
|
Yogendra Pal Singh
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734931
|
|
MR YOGENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-051-001/36
(BADHANGAON)
|
3501005000NRG24040120240216519
|
04/01/2024
|
khushpal chand
|
3501005WL027011
|
khushpal chand
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734934
|
|
MR KHUSHPAL CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-051-001/56
(BADHANGAON)
|
3501005000NRG24040120240216521
|
04/01/2024
|
SOORVEER CHAND
|
3501005WL027011
|
SOORVEER CHAND
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734886
|
|
MR SHOORVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-051-001/70
(BADHANGAON)
|
3501005000NRG24040120240216524
|
04/01/2024
|
PIYARDEY
|
3501005WL027011
|
PIYARDEY
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734935
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-051-001/97
(BADHANGAON)
|
3501005000NRG24040120240216525
|
04/01/2024
|
SUSHMA DEVI
|
3501005WL027011
|
SUSHMA DEVI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734976
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
94
|
Chinyalisaur
|
UT-01-005-008-001/255
(KAWAGADDI)
|
3501005000NRG24040120240216577
|
04/01/2024
|
Jyoti
|
3501005WL027017
|
Jyoti
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734919
|
|
Mrs. JYOTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254840
|
254840
|
|
|
|
|
|
|
|