|
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-01-005-030-001/49
(JYESHTWARI)
|
3501005000NRG24130320240276020
|
13/03/2024
|
BRIJ LAL
|
3501005WL035635
|
BRIJ LAL
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121904677
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-040-001/234
(THATI GAMARI (DICHLI))
|
3501005000NRG24130320240275816
|
13/03/2024
|
avtar lal
|
3501005WL035615
|
avtar lal
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904738
|
|
AVTAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-072-001/31
(SURI)
|
3501005000NRG24130320240275665
|
13/03/2024
|
Jagtamba devi
|
3501005WL035582
|
Jagtamba devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904676
|
|
MS JAGTAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-072-001/33
(SURI)
|
3501005000NRG24130320240275636
|
13/03/2024
|
sumer singh
|
3501005WL035578
|
sumer singh
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904675
|
|
SUMERSINGHSOHUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-012-001/9
(KAINTHOGI)
|
3501005000NRG24130320240276016
|
13/03/2024
|
sunita devi
|
3501005WL035635
|
sunita devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121904750
|
|
SUNEETA PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-027-001/85
(JAGARGAON)
|
3501005000NRG24130320240275817
|
13/03/2024
|
Gaina devi
|
3501005WL035616
|
Gaina devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904749
|
|
GAINA DEVI - WO - KIRTI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chinyalisaur
|
UT-01-005-029-001/106
(JIBYA)
|
3501005000NRG24130320240275798
|
13/03/2024
|
TIKA RAM
|
3501005WL035613
|
TIKA RAM
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904731
|
|
TEEKARAM NAUTIYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-012-001/108
(KAINTHOGI)
|
3501005000NRG24130320240276014
|
13/03/2024
|
Vijay Laxmi
|
3501005WL035635
|
Vijay Laxmi
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121904755
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-029-001/60
(JIBYA)
|
3501005000NRG24130320240275809
|
13/03/2024
|
Rajni Devi
|
3501005WL035614
|
Rajni Devi
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121904724
|
|
MS RAJANI XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-029-001/60
(JIBYA)
|
3501005000NRG24130320240275810
|
13/03/2024
|
Rajni Devi
|
3501005WL035614
|
Rajni Devi
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121904752
|
|
MS RAJANI XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-040-001/124
(THATI GAMARI (DICHLI))
|
3501005000NRG24130320240275814
|
13/03/2024
|
RAM DAS
|
3501005WL035615
|
RAM DAS
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904713
|
|
MR RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-040-001/161
(THATI GAMARI (DICHLI))
|
3501005000NRG24130320240275815
|
13/03/2024
|
ARJUN DAS
|
3501005WL035615
|
ARJUN DAS
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904727
|
|
ARJUNDASSORUKAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-040-001/239
(THATI GAMARI (DICHLI))
|
3501005000NRG24130320240275834
|
13/03/2024
|
Vimla Devi
|
3501005WL035618
|
Vimla Devi
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121904728
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-040-001/354
(THATI GAMARI (DICHLI))
|
3501005000NRG24130320240275835
|
13/03/2024
|
Aradhna
|
3501005WL035618
|
Aradhna
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904729
|
|
MRS ARADHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-006-001/220
(KYARI (DASHGI))
|
3501005000NRG24130320240275773
|
13/03/2024
|
kanishi devi
|
3501005WL035600
|
kanishi devi
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121904732
|
|
MS KISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-006-001/228
(KYARI (DASHGI))
|
3501005000NRG24130320240275774
|
13/03/2024
|
sohan lal
|
3501005WL035600
|
sohan lal
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904726
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-006-001/24
(KYARI (DASHGI))
|
3501005000NRG24130320240275775
|
13/03/2024
|
FUL DEI
|
3501005WL035600
|
FUL DEI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904718
|
|
MISS POOL DEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-006-001/250
(KYARI (DASHGI))
|
3501005000NRG24130320240275776
|
13/03/2024
|
ANJALI SHAH
|
3501005WL035600
|
ANJALI SHAH
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904757
|
|
MRS ANJALI SHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-006-001/31
(KYARI (DASHGI))
|
3501005000NRG24130320240275778
|
13/03/2024
|
PALLAVI DEVI
|
3501005WL035600
|
PALLAVI DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904741
|
|
MR SHREEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-006-001/31
(KYARI (DASHGI))
|
3501005000NRG24130320240275777
|
13/03/2024
|
SHREEPAL SINGH
|
3501005WL035600
|
SHREEPAL SINGH
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904702
|
|
SHREEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-010-001/113
(KAMDA)
|
3501005000NRG24130320240276003
|
13/03/2024
|
RESHMA DEVI
|
3501005WL035634
|
RESHMA DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121904754
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-010-001/120
(KAMDA)
|
3501005000NRG24130320240276004
|
13/03/2024
|
ROSHAN LAL
|
3501005WL035634
|
ROSHAN LAL
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121904740
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-010-001/135
(KAMDA)
|
3501005000NRG24130320240276005
|
13/03/2024
|
SAB SINGH
|
3501005WL035634
|
SAB SINGH
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121904721
|
|
MR SAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-010-001/257
(KAMDA)
|
3501005000NRG24130320240276006
|
13/03/2024
|
GANESH
|
3501005WL035634
|
GANESH
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121904747
|
|
GANESH UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-010-001/30
(KAMDA)
|
3501005000NRG24130320240276007
|
13/03/2024
|
FATE SINGH
|
3501005WL035634
|
FATE SINGH
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121904689
|
|
MR FATE SINGH BINARDA DEVI FATE SINGH BI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-010-001/40
(KAMDA)
|
3501005000NRG24130320240276009
|
13/03/2024
|
Kedari devi
|
3501005WL035634
|
Kedari devi
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121904743
|
|
MS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-010-001/40
(KAMDA)
|
3501005000NRG24130320240276008
|
13/03/2024
|
Manveer singh
|
3501005WL035634
|
Manveer singh
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904685
|
|
MR MANVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-010-001/73
(KAMDA)
|
3501005000NRG24130320240276010
|
13/03/2024
|
UMA DEVI
|
3501005WL035634
|
UMA DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121904751
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-010-001/75
(KAMDA)
|
3501005000NRG24130320240276011
|
13/03/2024
|
BHAJAN LAL
|
3501005WL035634
|
BHAJAN LAL
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121904693
|
|
MR BHAJAN LAL SO PADU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-010-001/83
(KAMDA)
|
3501005000NRG24130320240276012
|
13/03/2024
|
VEENA DEVI
|
3501005WL035634
|
VEENA DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121904688
|
|
MS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-010-001/88
(KAMDA)
|
3501005000NRG24130320240276013
|
13/03/2024
|
BAISAKHI DEVI
|
3501005WL035634
|
BAISAKHI DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121904698
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-025-001/138
(CHHAIJULA)
|
3501005000NRG24130320240275868
|
13/03/2024
|
LAXMI DEVI
|
3501005WL035622
|
LAXMI DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904742
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-025-001/138
(CHHAIJULA)
|
3501005000NRG24130320240275867
|
13/03/2024
|
YESHWANT SINGH RANA
|
3501005WL035622
|
YESHWANT SINGH RANA
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904696
|
|
MR YASHANVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-025-001/19
(CHHAIJULA)
|
3501005000NRG24130320240275842
|
13/03/2024
|
BUDHI LAL
|
3501005WL035620
|
BUDHI LAL
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904720
|
|
MR BUDDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-025-001/19
(CHHAIJULA)
|
3501005000NRG24130320240275843
|
13/03/2024
|
Rajama devi
|
3501005WL035620
|
Rajama devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904712
|
|
MS RAJAMA XXX
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-025-001/330
(CHHAIJULA)
|
3501005000NRG24130320240275540
|
13/03/2024
|
Vijay Lal
|
3501005WL035569
|
Vijay Lal
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904725
|
|
MRS VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-025-001/93
(CHHAIJULA)
|
3501005000NRG24130320240275869
|
13/03/2024
|
SABITRI DEVI
|
3501005WL035622
|
SABITRI DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904703
|
|
MS SAVEETRI XXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-029-001/106
(JIBYA)
|
3501005000NRG24130320240275799
|
13/03/2024
|
sauni devi
|
3501005WL035613
|
sauni devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904735
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-029-001/116
(JIBYA)
|
3501005000NRG24130320240275800
|
13/03/2024
|
Lata Devi
|
3501005WL035614
|
Lata Devi
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121904691
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-029-001/116
(JIBYA)
|
3501005000NRG24130320240275801
|
13/03/2024
|
Lata Devi
|
3501005WL035614
|
Lata Devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904692
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-029-001/129
(JIBYA)
|
3501005000NRG24130320240275802
|
13/03/2024
|
Sangeeta Devi
|
3501005WL035614
|
Sangeeta Devi
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904717
|
|
MS SANGEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-029-001/132
(JIBYA)
|
3501005000NRG24130320240275803
|
13/03/2024
|
Nara Devi
|
3501005WL035614
|
Nara Devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904708
|
|
MRS NAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-029-001/132
(JIBYA)
|
3501005000NRG24130320240275804
|
13/03/2024
|
Nara Devi
|
3501005WL035614
|
Nara Devi
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121904709
|
|
MRS NAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-029-001/180
(JIBYA)
|
3501005000NRG24130320240275805
|
13/03/2024
|
darmyan singh
|
3501005WL035614
|
darmyan singh
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121904745
|
|
MR DARAMYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-029-001/180
(JIBYA)
|
3501005000NRG24130320240275806
|
13/03/2024
|
darmyan singh
|
3501005WL035614
|
darmyan singh
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904746
|
|
MR DARAMYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-029-001/257
(JIBYA)
|
3501005000NRG24130320240275807
|
13/03/2024
|
Pramod Singh Panwar
|
3501005WL035614
|
Pramod Singh Panwar
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904763
|
|
MR PRAMOD SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-029-001/257
(JIBYA)
|
3501005000NRG24130320240275808
|
13/03/2024
|
Pramod Singh Panwar
|
3501005WL035614
|
Pramod Singh Panwar
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121904764
|
|
MR PRAMOD SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-029-001/81
(JIBYA)
|
3501005000NRG24130320240275811
|
13/03/2024
|
Devendra Dutt
|
3501005WL035614
|
Devendra Dutt
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121904697
|
|
MR DEVENDERA DUTT AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-029-001/84
(JIBYA)
|
3501005000NRG24130320240275787
|
13/03/2024
|
URMILA
|
3501005WL035607
|
URMILA
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121904739
|
|
MISS URMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-029-001/94
(JIBYA)
|
3501005000NRG24130320240275812
|
13/03/2024
|
SHANTA
|
3501005WL035614
|
SHANTA
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121904722
|
|
MS SHANTA XXX
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-029-001/94
(JIBYA)
|
3501005000NRG24130320240275813
|
13/03/2024
|
SHANTA
|
3501005WL035614
|
SHANTA
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904723
|
|
MS SHANTA XXX
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-029-001/96
(JIBYA)
|
3501005000NRG24130320240275788
|
13/03/2024
|
Veena devi
|
3501005WL035607
|
Veena devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121904734
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-030-001/35
(JYESHTWARI)
|
3501005000NRG24130320240276018
|
13/03/2024
|
SHASHI DEVI
|
3501005WL035635
|
SHASHI DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904715
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-030-001/46
(JYESHTWARI)
|
3501005000NRG24130320240276019
|
13/03/2024
|
Virj lal
|
3501005WL035635
|
Virj lal
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121904756
|
|
MR BIRJ LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-030-001/49
(JYESHTWARI)
|
3501005000NRG24130320240276021
|
13/03/2024
|
MAGNI DEVI
|
3501005WL035635
|
MAGNI DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121904684
|
|
MAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-030-001/56
(JYESHTWARI)
|
3501005000NRG24130320240276022
|
13/03/2024
|
RANVEER LAL
|
3501005WL035635
|
RANVEER LAL
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121904682
|
|
RANBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-030-001/64
(JYESHTWARI)
|
3501005000NRG24130320240276023
|
13/03/2024
|
VINEETA DEVI
|
3501005WL035635
|
VINEETA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121904714
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-030-001/65
(JYESHTWARI)
|
3501005000NRG24130320240276025
|
13/03/2024
|
BAR DEI
|
3501005WL035635
|
BAR DEI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904711
|
|
MRS VAR DEI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-030-001/65
(JYESHTWARI)
|
3501005000NRG24130320240276024
|
13/03/2024
|
HEERA
|
3501005WL035635
|
HEERA
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121904760
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-030-001/83
(JYESHTWARI)
|
3501005000NRG24130320240276026
|
13/03/2024
|
SUMAN LAL
|
3501005WL035635
|
SUMAN LAL
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904690
|
|
MR SUMAN LAL SO CHAITU LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-053-001/102
(BANGAON)
|
3501005000NRG24130320240274652
|
13/03/2024
|
Ravindra
|
3501005WL035466
|
Ravindra
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121904759
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-053-001/16
(BANGAON)
|
3501005000NRG24130320240274653
|
13/03/2024
|
rajendra singh
|
3501005WL035466
|
rajendra singh
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121904733
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-053-001/27
(BANGAON)
|
3501005000NRG24130320240274654
|
13/03/2024
|
Akveer Singh
|
3501005WL035466
|
Akveer Singh
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121904753
|
|
MR AKAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-053-001/29
(BANGAON)
|
3501005000NRG24130320240274655
|
13/03/2024
|
KINDRA DEVI
|
3501005WL035466
|
KINDRA DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121904687
|
|
MRS KINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-053-001/30
(BANGAON)
|
3501005000NRG24130320240274656
|
13/03/2024
|
JOT SINGH
|
3501005WL035466
|
JOT SINGH
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121904744
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-053-001/320
(BANGAON)
|
3501005000NRG24130320240274657
|
13/03/2024
|
Bachan singh
|
3501005WL035466
|
Bachan singh
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121904758
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chinyalisaur
|
UT-01-005-053-001/354
(BANGAON)
|
3501005000NRG24130320240274658
|
13/03/2024
|
Pyar Das
|
3501005WL035466
|
Pyar Das
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121904762
|
|
MR PYAR DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-053-001/355
(BANGAON)
|
3501005000NRG24130320240274659
|
13/03/2024
|
Giyan Das
|
3501005WL035466
|
Giyan Das
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121904679
|
|
MR GYANDAS UNG SAUNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-053-001/9
(BANGAON)
|
3501005000NRG24130320240274660
|
13/03/2024
|
Balendrda singh
|
3501005WL035466
|
Balendrda singh
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121904761
|
|
MR BALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-064-001/1
(MUROGI)
|
3501005000NRG24130320240275929
|
13/03/2024
|
BHAGWATI PRASAD
|
3501005WL035630
|
BHAGWATI PRASAD
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904686
|
|
MR BHAGWATI PRASAD CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-064-001/1
(MUROGI)
|
3501005000NRG24130320240275930
|
13/03/2024
|
ramchandri
|
3501005WL035630
|
ramchandri
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904681
|
|
MR BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-064-001/105
(MUROGI)
|
3501005000NRG24130320240275931
|
13/03/2024
|
ELAM DAS
|
3501005WL035630
|
ELAM DAS
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904730
|
|
MR ILAM DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-064-001/13
(MUROGI)
|
3501005000NRG24130320240275932
|
13/03/2024
|
SULOCHANA DEVI
|
3501005WL035630
|
SULOCHANA DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904683
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-064-001/15
(MUROGI)
|
3501005000NRG24130320240275933
|
13/03/2024
|
SOKARI DEVI
|
3501005WL035630
|
SOKARI DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904700
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-064-001/17
(MUROGI)
|
3501005000NRG24130320240275934
|
13/03/2024
|
BEENA
|
3501005WL035630
|
BEENA
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904706
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-064-001/3
(MUROGI)
|
3501005000NRG24130320240275935
|
13/03/2024
|
SATESHWARI
|
3501005WL035630
|
SATESHWARI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904694
|
|
GYANANAND CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-064-001/51
(MUROGI)
|
3501005000NRG24130320240275877
|
13/03/2024
|
AMIT PRASAD
|
3501005WL035625
|
AMIT PRASAD
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904680
|
|
MR AMIT PRASAD JAGURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-064-001/7
(MUROGI)
|
3501005000NRG24130320240275936
|
13/03/2024
|
ANITA DEVI
|
3501005WL035630
|
ANITA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904704
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-064-001/70
(MUROGI)
|
3501005000NRG24130320240275878
|
13/03/2024
|
urmali devi
|
3501005WL035625
|
urmali devi
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904705
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-064-001/74
(MUROGI)
|
3501005000NRG24130320240275937
|
13/03/2024
|
roshan lal
|
3501005WL035630
|
roshan lal
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121904707
|
|
MRS ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-064-001/79
(MUROGI)
|
3501005000NRG24130320240275879
|
13/03/2024
|
PRAMANAD
|
3501005WL035625
|
PRAMANAD
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904695
|
|
MR PARMANAND SO JAI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-072-001/125
(SURI)
|
3501005000NRG24130320240275736
|
13/03/2024
|
Rajkendra devi
|
3501005WL035590
|
Rajkendra devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904701
|
|
MISS RAJKENDRI XX
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-072-001/132
(SURI)
|
3501005000NRG24130320240275684
|
13/03/2024
|
GUDDI DEVI
|
3501005WL035584
|
GUDDI DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904736
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-072-001/136
(SURI)
|
3501005000NRG24130320240275703
|
13/03/2024
|
MANJU DEVI
|
3501005WL035586
|
MANJU DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904678
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-072-001/136
(SURI)
|
3501005000NRG24130320240275702
|
13/03/2024
|
SHREEPAL SINGH
|
3501005WL035586
|
SHREEPAL SINGH
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904737
|
|
MR SHREEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-072-001/26
(SURI)
|
3501005000NRG24130320240275724
|
13/03/2024
|
Mamta devi
|
3501005WL035588
|
Mamta devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904699
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-072-001/26
(SURI)
|
3501005000NRG24130320240275723
|
13/03/2024
|
Manveer singh
|
3501005WL035588
|
Manveer singh
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904716
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-072-001/33
(SURI)
|
3501005000NRG24130320240275637
|
13/03/2024
|
Rajni Devi
|
3501005WL035578
|
Rajni Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904710
|
|
MS RAJANI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155250
|
155250
|
|
|
|
|
|
|
|
|
89
|
Chinyalisaur
|
UT-01-005-012-001/69
(KAINTHOGI)
|
3501005000NRG24130320240276015
|
13/03/2024
|
KIDI DEVI
|
3501005WL035635
|
KIDI DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121904748
|
|
MRS KEEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-012-001/95
(KAINTHOGI)
|
3501005000NRG24130320240276017
|
13/03/2024
|
MUNNI DEVI
|
3501005WL035635
|
MUNNI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904719
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193890
|
193890
|
|
|
|
|
|
|
|