|
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-01-005-011-001/356
(KUMRADA)
|
3501005000NRG24110320240269830
|
11/03/2024
|
Elam Singh
|
3501005WL034788
|
Elam Singh
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690168
|
|
ELAMSINGHSONARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/356
(KUMRADA)
|
3501005000NRG24110320240269829
|
11/03/2024
|
MAMTA DEVI
|
3501005WL034788
|
MAMTA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690162
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-026-002/15
(CHHOTIMANI)
|
3501005000NRG24110320240269911
|
11/03/2024
|
Bachana Devi
|
3501005WL034802
|
Bachana Devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690164
|
|
BACHANADEVIBISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-026-002/56
(CHHOTIMANI)
|
3501005000NRG24110320240269915
|
11/03/2024
|
Anandi Devi
|
3501005WL034802
|
Anandi Devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690163
|
|
ANNDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-037-001/126
(TIPRI (BISHT))
|
3501005000NRG24110320240269850
|
11/03/2024
|
Pushpa Devi
|
3501005WL034794
|
Pushpa Devi
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121690157
|
|
PUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-046-001/1
(BAGORI)
|
3501005000NRG24110320240270338
|
11/03/2024
|
kasturi devi
|
3501005WL034862
|
kasturi devi
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690166
|
|
KASTURADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-046-001/116
(BAGORI)
|
3501005000NRG24110320240270343
|
11/03/2024
|
maldei
|
3501005WL034862
|
maldei
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690154
|
|
MALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-046-001/117
(BAGORI)
|
3501005000NRG24110320240270345
|
11/03/2024
|
rukma devi
|
3501005WL034862
|
rukma devi
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690165
|
|
RUKMADEVIWOBHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-046-001/129
(BAGORI)
|
3501005000NRG24110320240270316
|
11/03/2024
|
MANJU DEVI
|
3501005WL034857
|
MANJU DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690159
|
|
MANJUDEVICHANDRAMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-046-001/137
(BAGORI)
|
3501005000NRG24110320240270319
|
11/03/2024
|
SUKHDAV
|
3501005WL034857
|
SUKHDAV
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690161
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-046-001/139
(BAGORI)
|
3501005000NRG24110320240270321
|
11/03/2024
|
THAGOO DEVI
|
3501005WL034857
|
THAGOO DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690160
|
|
THAGOO DEVI W/O SUNDAR MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-046-001/169
(BAGORI)
|
3501005000NRG24110320240270025
|
11/03/2024
|
GHAUNKRI DEVI
|
3501005WL034815
|
GHAUNKRI DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690155
|
|
GHAUNKARI DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-046-001/213
(BAGORI)
|
3501005000NRG24110320240270026
|
11/03/2024
|
PARVATI DEVI
|
3501005WL034815
|
PARVATI DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690158
|
|
PARVATIDEVIWOBANULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-046-001/5
(BAGORI)
|
3501005000NRG24110320240270030
|
11/03/2024
|
Bashanta devi
|
3501005WL034815
|
Bashanta devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690167
|
|
BASANTIDEVIWOSURENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-046-001/74
(BAGORI)
|
3501005000NRG24110320240270355
|
11/03/2024
|
swara devi
|
3501005WL034862
|
swara devi
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690156
|
|
SWARADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
16
|
Chinyalisaur
|
UT-01-005-026-002/133
(CHHOTIMANI)
|
3501005000NRG24110320240269942
|
11/03/2024
|
Anita devi
|
3501005WL034804
|
Anita devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690222
|
|
ANITA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-037-001/142
(TIPRI (BISHT))
|
3501005000NRG24110320240269853
|
11/03/2024
|
NITA DEVI
|
3501005WL034794
|
NITA DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121690221
|
|
NITA DEVI - W/O - VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-037-001/169
(TIPRI (BISHT))
|
3501005000NRG24110320240269859
|
11/03/2024
|
Sakla devi
|
3501005WL034794
|
Sakla devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121690216
|
|
SAKLA -DO- ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-037-001/29
(TIPRI (BISHT))
|
3501005000NRG24110320240269863
|
11/03/2024
|
MANJU DEVI
|
3501005WL034794
|
MANJU DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690220
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-037-001/60
(TIPRI (BISHT))
|
3501005000NRG24110320240269869
|
11/03/2024
|
SUNDEI
|
3501005WL034794
|
SUNDEI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121690219
|
|
SUMDEI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-037-001/75
(TIPRI (BISHT))
|
3501005000NRG24110320240269872
|
11/03/2024
|
savitri devi
|
3501005WL034794
|
savitri devi
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690203
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chinyalisaur
|
UT-01-005-046-001/103
(BAGORI)
|
3501005000NRG24110320240270023
|
11/03/2024
|
Deepa devi
|
3501005WL034815
|
Deepa devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690201
|
|
RUKAM SINGH S/O KUNWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-046-001/103
(BAGORI)
|
3501005000NRG24110320240270022
|
11/03/2024
|
kuwar singh
|
3501005WL034815
|
kuwar singh
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690196
|
|
KUNWAR SINGH - S/O - KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-046-001/105
(BAGORI)
|
3501005000NRG24110320240270339
|
11/03/2024
|
MUSHI DEVI
|
3501005WL034862
|
MUSHI DEVI
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690200
|
|
UMMED SINGH - S/O - INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-046-001/107
(BAGORI)
|
3501005000NRG24110320240270024
|
11/03/2024
|
VISHAN SINGH
|
3501005WL034815
|
VISHAN SINGH
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690208
|
|
BISHAN SINGH BISHT - S/O - SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-046-001/109
(BAGORI)
|
3501005000NRG24110320240270342
|
11/03/2024
|
Saloni
|
3501005WL034862
|
Saloni
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690232
|
|
SALAUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chinyalisaur
|
UT-01-005-046-001/117
(BAGORI)
|
3501005000NRG24110320240270344
|
11/03/2024
|
bhagwan singh
|
3501005WL034862
|
bhagwan singh
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690226
|
|
BHAGWAN SINGH - S/O - GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-046-001/119
(BAGORI)
|
3501005000NRG24110320240270346
|
11/03/2024
|
AJVEER SINGH
|
3501005WL034862
|
AJVEER SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690197
|
|
AJBEER SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-046-001/232
(BAGORI)
|
3501005000NRG24110320240270027
|
11/03/2024
|
MATWARI DEVI
|
3501005WL034815
|
MATWARI DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690206
|
|
MATAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-046-001/285
(BAGORI)
|
3501005000NRG24110320240270348
|
11/03/2024
|
Prem singh
|
3501005WL034862
|
Prem singh
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121690227
|
|
PREMSINGHSMTSULOCHANADEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Chinyalisaur
|
UT-01-005-046-001/327
(BAGORI)
|
3501005000NRG24110320240270028
|
11/03/2024
|
Manju Devi
|
3501005WL034815
|
Manju Devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690213
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-046-001/332
(BAGORI)
|
3501005000NRG24110320240270029
|
11/03/2024
|
Hima Devi
|
3501005WL034815
|
Hima Devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690228
|
|
SIMRAN U/G HIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-046-001/350
(BAGORI)
|
3501005000NRG24110320240270323
|
11/03/2024
|
Sawati Bhatt
|
3501005WL034857
|
Sawati Bhatt
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690231
|
|
KM SWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chinyalisaur
|
UT-01-005-046-001/370
(BAGORI)
|
3501005000NRG24110320240270350
|
11/03/2024
|
Shishpal singh
|
3501005WL034862
|
Shishpal singh
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690225
|
|
SHISHPAL SINGH RAJAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-046-001/373
(BAGORI)
|
3501005000NRG24110320240270352
|
11/03/2024
|
Babita
|
3501005WL034862
|
Babita
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690230
|
|
MISS BABLI XXX
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-046-001/45
(BAGORI)
|
3501005000NRG24110320240270353
|
11/03/2024
|
ROSHNI RANGAR
|
3501005WL034862
|
ROSHNI RANGAR
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690224
|
|
ROSHNI RANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
37
|
Chinyalisaur
|
UT-01-005-046-001/373
(BAGORI)
|
3501005000NRG24110320240270351
|
11/03/2024
|
Rukam Singh
|
3501005WL034862
|
Rukam Singh
|
00415
|
SBIN0000684
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690229
|
|
RUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
38
|
Chinyalisaur
|
UT-01-005-011-001/487
(KUMRADA)
|
3501005000NRG24110320240269843
|
11/03/2024
|
SOBANI DEVI
|
3501005WL034792
|
SOBANI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690182
|
|
SOVNI DEVI WO LATE BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-026-002/21
(CHHOTIMANI)
|
3501005000NRG24110320240269912
|
11/03/2024
|
Fichar sing
|
3501005WL034802
|
Fichar sing
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690170
|
|
MR FINCHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-026-002/58
(CHHOTIMANI)
|
3501005000NRG24110320240269916
|
11/03/2024
|
Kundana Devi
|
3501005WL034802
|
Kundana Devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690175
|
|
MR KUNDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-026-002/85
(CHHOTIMANI)
|
3501005000NRG24110320240269948
|
11/03/2024
|
Soorveer Singh
|
3501005WL034804
|
Soorveer Singh
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690169
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-037-001/63
(TIPRI (BISHT))
|
3501005000NRG24110320240269870
|
11/03/2024
|
MANGLA DEVI
|
3501005WL034794
|
MANGLA DEVI
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121690176
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-046-001/106
(BAGORI)
|
3501005000NRG24110320240270341
|
11/03/2024
|
jamuna devi
|
3501005WL034862
|
jamuna devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690207
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-046-001/106
(BAGORI)
|
3501005000NRG24110320240270340
|
11/03/2024
|
vajay singh
|
3501005WL034862
|
vajay singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690209
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-046-001/129
(BAGORI)
|
3501005000NRG24110320240270317
|
11/03/2024
|
Chandra mani
|
3501005WL034857
|
Chandra mani
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690223
|
|
MR CHANDAR MANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-046-001/133
(BAGORI)
|
3501005000NRG24110320240270318
|
11/03/2024
|
DEVIRAM
|
3501005WL034857
|
DEVIRAM
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690171
|
|
MR DEVI RAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-046-001/137
(BAGORI)
|
3501005000NRG24110320240270320
|
11/03/2024
|
SARASWATI DEVI
|
3501005WL034857
|
SARASWATI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690202
|
|
MRS SARASWATI I
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-046-001/210
(BAGORI)
|
3501005000NRG24110320240270347
|
11/03/2024
|
Shyam Lal
|
3501005WL034862
|
Shyam Lal
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690212
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chinyalisaur
|
UT-01-005-046-001/270
(BAGORI)
|
3501005000NRG24110320240270322
|
11/03/2024
|
Harish batt
|
3501005WL034857
|
Harish batt
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690205
|
|
MR HARISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-046-001/367
(BAGORI)
|
3501005000NRG24110320240270349
|
11/03/2024
|
Amita
|
3501005WL034862
|
Amita
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690180
|
|
MISS AMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-046-001/74
(BAGORI)
|
3501005000NRG24110320240270354
|
11/03/2024
|
Chandan singh
|
3501005WL034862
|
Chandan singh
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690181
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
52
|
Chinyalisaur
|
UT-01-005-037-001/158
(TIPRI (BISHT))
|
3501005000NRG24110320240269857
|
11/03/2024
|
Mamta devi
|
3501005WL034794
|
Mamta devi
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121690214
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-037-001/199
(TIPRI (BISHT))
|
3501005000NRG24110320240269861
|
11/03/2024
|
Deksha
|
3501005WL034794
|
Deksha
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121690218
|
|
MISS DIKSHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
54
|
Chinyalisaur
|
UT-01-005-037-001/107
(TIPRI (BISHT))
|
3501005000NRG24110320240269849
|
11/03/2024
|
JAG DEVI
|
3501005WL034794
|
JAG DEVI
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121690179
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-037-001/127
(TIPRI (BISHT))
|
3501005000NRG24110320240269851
|
11/03/2024
|
UMA DEVI
|
3501005WL034794
|
UMA DEVI
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121690186
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-037-001/141
(TIPRI (BISHT))
|
3501005000NRG24110320240269852
|
11/03/2024
|
DABLI DEVI
|
3501005WL034794
|
DABLI DEVI
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121690185
|
|
MRS DABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-037-001/143
(TIPRI (BISHT))
|
3501005000NRG24110320240269854
|
11/03/2024
|
YASHBEER SINGH
|
3501005WL034794
|
YASHBEER SINGH
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121690177
|
|
MR YASHBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-037-001/149
(TIPRI (BISHT))
|
3501005000NRG24110320240269855
|
11/03/2024
|
ANUJA DEVI
|
3501005WL034794
|
ANUJA DEVI
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121690173
|
|
MRS ANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-037-001/154
(TIPRI (BISHT))
|
3501005000NRG24110320240269856
|
11/03/2024
|
Manveer Singh
|
3501005WL034794
|
Manveer Singh
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121690210
|
|
MR MANVEER MAHANT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-037-001/165
(TIPRI (BISHT))
|
3501005000NRG24110320240269858
|
11/03/2024
|
RAJNI DEVI
|
3501005WL034794
|
RAJNI DEVI
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121690215
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chinyalisaur
|
UT-01-005-037-001/18
(TIPRI (BISHT))
|
3501005000NRG24110320240269860
|
11/03/2024
|
VINITA DEVI
|
3501005WL034794
|
VINITA DEVI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121690194
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-037-001/28
(TIPRI (BISHT))
|
3501005000NRG24110320240269862
|
11/03/2024
|
BHAJAN SINGH
|
3501005WL034794
|
BHAJAN SINGH
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121690178
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-037-001/32
(TIPRI (BISHT))
|
3501005000NRG24110320240269864
|
11/03/2024
|
KAVITA DEVI
|
3501005WL034794
|
KAVITA DEVI
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121690184
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-037-001/37
(TIPRI (BISHT))
|
3501005000NRG24110320240269866
|
11/03/2024
|
SANGEETA DEVI
|
3501005WL034794
|
SANGEETA DEVI
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121690211
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chinyalisaur
|
UT-01-005-037-001/46
(TIPRI (BISHT))
|
3501005000NRG24110320240269867
|
11/03/2024
|
kalpana
|
3501005WL034794
|
kalpana
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121690183
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-037-001/58
(TIPRI (BISHT))
|
3501005000NRG24110320240269868
|
11/03/2024
|
KALYAN SINGH
|
3501005WL034794
|
KALYAN SINGH
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690174
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-037-001/70
(TIPRI (BISHT))
|
3501005000NRG24110320240269871
|
11/03/2024
|
SABBAL SINGH
|
3501005WL034794
|
SABBAL SINGH
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121690172
|
|
SABAL SINGH SO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
68
|
Chinyalisaur
|
UT-01-005-026-002/114
(CHHOTIMANI)
|
3501005000NRG24110320240269909
|
11/03/2024
|
Rajni Devi
|
3501005WL034802
|
Rajni Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690190
|
|
Mrs. RAJANI DEVI W/O SURENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Chinyalisaur
|
UT-01-005-026-002/115
(CHHOTIMANI)
|
3501005000NRG24110320240269910
|
11/03/2024
|
Manju Devi
|
3501005WL034802
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690188
|
|
Mrs. MANJU DEVI W/O SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Chinyalisaur
|
UT-01-005-026-002/4
(CHHOTIMANI)
|
3501005000NRG24110320240269913
|
11/03/2024
|
Sama Devi
|
3501005WL034802
|
Sama Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690189
|
|
SUMADEVIWOHUKAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Chinyalisaur
|
UT-01-005-026-002/41
(CHHOTIMANI)
|
3501005000NRG24110320240269914
|
11/03/2024
|
Sangeeta Devi
|
3501005WL034802
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690187
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chinyalisaur
|
UT-01-005-026-002/66
(CHHOTIMANI)
|
3501005000NRG24110320240269943
|
11/03/2024
|
Sumita Devi
|
3501005WL034804
|
Sumita Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690199
|
|
Mrs. SUMITRA DEVI W/O BARAF SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Chinyalisaur
|
UT-01-005-026-002/67
(CHHOTIMANI)
|
3501005000NRG24110320240269944
|
11/03/2024
|
Shrimati Devi
|
3501005WL034804
|
Shrimati Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690193
|
|
Mrs. SHRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Chinyalisaur
|
UT-01-005-026-002/69
(CHHOTIMANI)
|
3501005000NRG24110320240269946
|
11/03/2024
|
Dabli Devi
|
3501005WL034804
|
Dabli Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690192
|
|
Mrs. DABALI DEVI W/O BISHAN SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Chinyalisaur
|
UT-01-005-026-002/69
(CHHOTIMANI)
|
3501005000NRG24110320240269945
|
11/03/2024
|
Vishan Singh
|
3501005WL034804
|
Vishan Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690195
|
|
Mr. BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Chinyalisaur
|
UT-01-005-026-002/74
(CHHOTIMANI)
|
3501005000NRG24110320240269947
|
11/03/2024
|
Soni Devi
|
3501005WL034804
|
Soni Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690198
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Chinyalisaur
|
UT-01-005-026-002/96
(CHHOTIMANI)
|
3501005000NRG24110320240269949
|
11/03/2024
|
Kori Devi
|
3501005WL034804
|
Kori Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690191
|
|
Mrs. KAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Chinyalisaur
|
UT-01-005-026-002/98
(CHHOTIMANI)
|
3501005000NRG24110320240269950
|
11/03/2024
|
Parwati Devi
|
3501005WL034804
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690204
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Chinyalisaur
|
UT-01-005-037-001/34
(TIPRI (BISHT))
|
3501005000NRG24110320240269865
|
11/03/2024
|
GEETA DEVI
|
3501005WL034794
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121690217
|
|
Mrs. MEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172960
|
172960
|
|
|
|
|
|
|
|