|
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-01-005-001-001/103
(ADNI)
|
3501005000NRG24280220240260780
|
29/02/2024
|
CHHOTI DEVI
|
3501005WL033722
|
CHHOTI DEVI
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891168
|
|
CHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-001-001/13
(ADNI)
|
3501005000NRG24280220240260783
|
29/02/2024
|
SAROJANI DEVI
|
3501005WL033722
|
SAROJANI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891157
|
|
MURTIRAMJOSHISAROJANIDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-001-001/148
(ADNI)
|
3501005000NRG24280220240260786
|
29/02/2024
|
MATHURA DEVI
|
3501005WL033722
|
MATHURA DEVI
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891162
|
|
MATHURADEVIRUKAMSINGHPOK
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-001-001/17
(ADNI)
|
3501005000NRG24280220240260787
|
29/02/2024
|
khilanan
|
3501005WL033722
|
khilanan
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891152
|
|
KHILANANDSORAMKRISHNA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-001-001/170
(ADNI)
|
3501005000NRG24280220240260788
|
29/02/2024
|
NAGENDR
|
3501005WL033722
|
NAGENDR
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891154
|
|
NAGENDRA DUTT SO KHILANANDA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Chinyalisaur
|
UT-01-005-001-001/200
(ADNI)
|
3501005000NRG24280220240260791
|
29/02/2024
|
Meena Devi
|
3501005WL033722
|
Meena Devi
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891170
|
|
MISS KM MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-001-001/208
(ADNI)
|
3501005000NRG24280220240260792
|
29/02/2024
|
Pooja devi
|
3501005WL033722
|
Pooja devi
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891171
|
|
POOJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-001-001/214
(ADNI)
|
3501005000NRG24280220240260793
|
29/02/2024
|
Ram Dei
|
3501005WL033722
|
Ram Dei
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891174
|
|
RAMDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-001-001/243
(ADNI)
|
3501005000NRG24280220240260797
|
29/02/2024
|
Lokendra Singh
|
3501005WL033722
|
Lokendra Singh
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891172
|
|
LOKENDRASOSHIVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-001-001/40
(ADNI)
|
3501005000NRG24280220240260801
|
29/02/2024
|
SHEELA DEVI
|
3501005WL033722
|
SHEELA DEVI
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891160
|
|
SHEELADEVIKASTURILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-001-001/41
(ADNI)
|
3501005000NRG24280220240260802
|
29/02/2024
|
RUSNA DEVI
|
3501005WL033722
|
RUSNA DEVI
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891159
|
|
SUNDARSINGHRUSNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-001-001/41
(ADNI)
|
3501005000NRG24280220240260803
|
29/02/2024
|
SUNDAR SINGH
|
3501005WL033722
|
SUNDAR SINGH
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891156
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-001-001/62
(ADNI)
|
3501005000NRG24280220240260806
|
29/02/2024
|
AILMA DEVI
|
3501005WL033722
|
AILMA DEVI
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891166
|
|
ANITA U/G ELAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-001-001/80
(ADNI)
|
3501005000NRG24280220240260811
|
29/02/2024
|
BHAG DEVI
|
3501005WL033722
|
BHAG DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041891167
|
|
BHAAGA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-001-001/86
(ADNI)
|
3501005000NRG24280220240260812
|
29/02/2024
|
HANS DEI
|
3501005WL033722
|
HANS DEI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041891161
|
|
HANSDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-001-001/95
(ADNI)
|
3501005000NRG24280220240260814
|
29/02/2024
|
BAR DEI
|
3501005WL033722
|
BAR DEI
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891165
|
|
VAR DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chinyalisaur
|
UT-01-005-001-001/98
(ADNI)
|
3501005000NRG24280220240260816
|
29/02/2024
|
PARTIMA DEVI
|
3501005WL033722
|
PARTIMA DEVI
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891164
|
|
PRATIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-001-001/99
(ADNI)
|
3501005000NRG24280220240260818
|
29/02/2024
|
SUMILA DEVI
|
3501005WL033722
|
SUMILA DEVI
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891163
|
|
SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-014-001/110
(KAUDAFEDI)
|
3501005000NRG24280220240260209
|
29/02/2024
|
kishana
|
3501005WL033656
|
kishana
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891158
|
|
KISHANADEVIWOBIKRULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-014-001/45
(KAUDAFEDI)
|
3501005000NRG24280220240260217
|
29/02/2024
|
MUNSHA DEVI
|
3501005WL033656
|
MUNSHA DEVI
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891173
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-055-001/88
(BALDOGI)
|
3501005000NRG24280220240260309
|
29/02/2024
|
YASHODA DEVI
|
3501005WL033665
|
YASHODA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041891169
|
|
YASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-079-001/313
(NEW KHALSI)
|
3501005000NRG24280220240260289
|
29/02/2024
|
Bashant singh
|
3501005WL033660
|
Bashant singh
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891153
|
|
BASANTSINGHSORAJUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-001-001/103
(ADNI)
|
3501005000NRG24280220240260779
|
29/02/2024
|
JAGARNATH
|
3501005WL033722
|
JAGARNATH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041891137
|
|
JAGARANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-001-001/188
(ADNI)
|
3501005000NRG24280220240260789
|
29/02/2024
|
BHARTI DEVI
|
3501005WL033722
|
BHARTI DEVI
|
00354
|
PUNB0641000
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891125
|
|
VIJAY SINGH - S/O - JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-001-001/216
(ADNI)
|
3501005000NRG24280220240260794
|
29/02/2024
|
Seema devi
|
3501005WL033722
|
Seema devi
|
00354
|
PUNB0641000
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891127
|
|
SEEMASHIKHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Chinyalisaur
|
UT-01-005-001-001/231
(ADNI)
|
3501005000NRG24280220240260795
|
29/02/2024
|
Sangeeta Devi
|
3501005WL033722
|
Sangeeta Devi
|
00354
|
PUNB0641000
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891130
|
|
MISS SANGEETA X
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-001-001/245
(ADNI)
|
3501005000NRG24280220240260798
|
29/02/2024
|
VANDANA DEVI
|
3501005WL033722
|
VANDANA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041891131
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-001-001/41
(ADNI)
|
3501005000NRG24280220240260804
|
29/02/2024
|
Dharmendra Singh
|
3501005WL033722
|
Dharmendra Singh
|
00354
|
PUNB0641000
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891133
|
|
DHARMENDRA SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-001-001/63
(ADNI)
|
3501005000NRG24280220240260807
|
29/02/2024
|
DIL CHAND
|
3501005WL033722
|
DIL CHAND
|
00354
|
PUNB0641000
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891138
|
|
DIL CHAND S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-001-001/67
(ADNI)
|
3501005000NRG24280220240260808
|
29/02/2024
|
SOBAN SINGH
|
3501005WL033722
|
SOBAN SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891129
|
|
SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-001-001/67
(ADNI)
|
3501005000NRG24280220240260809
|
29/02/2024
|
SUSHMA DEVI
|
3501005WL033722
|
SUSHMA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891132
|
|
SUSHAMADEVISOVANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Chinyalisaur
|
UT-01-005-001-001/99
(ADNI)
|
3501005000NRG24280220240260817
|
29/02/2024
|
VISHAN SINGH
|
3501005WL033722
|
VISHAN SINGH
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041891204
|
|
VISHAN SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-011-001/502
(KUMRADA)
|
3501005000NRG24280220240260319
|
29/02/2024
|
seeta devi
|
3501005WL033670
|
seeta devi
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891128
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-014-001/21
(KAUDAFEDI)
|
3501005000NRG24280220240260213
|
29/02/2024
|
BUDDHI DEVI
|
3501005WL033656
|
BUDDHI DEVI
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891151
|
|
MANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-014-001/7
(KAUDAFEDI)
|
3501005000NRG24280220240260222
|
29/02/2024
|
jasoda devi
|
3501005WL033656
|
jasoda devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041891205
|
|
JASHODA W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-079-001/482
(NEW KHALSI)
|
3501005000NRG24280220240260292
|
29/02/2024
|
Rajkumari Devi
|
3501005WL033660
|
Rajkumari Devi
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891126
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
37
|
Chinyalisaur
|
UT-01-005-001-001/114
(ADNI)
|
3501005000NRG24280220240260781
|
29/02/2024
|
BACHNA DEVI
|
3501005WL033722
|
BACHNA DEVI
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891180
|
|
MRS BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-001-001/143
(ADNI)
|
3501005000NRG24280220240260785
|
29/02/2024
|
GUDDI DEVI
|
3501005WL033722
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891187
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-001-001/191
(ADNI)
|
3501005000NRG24280220240260790
|
29/02/2024
|
POOJA DEVI
|
3501005WL033722
|
POOJA DEVI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891198
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-001-001/233
(ADNI)
|
3501005000NRG24280220240260796
|
29/02/2024
|
SONAM DEVI
|
3501005WL033722
|
SONAM DEVI
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891201
|
|
Miss. SONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Chinyalisaur
|
UT-01-005-001-001/248
(ADNI)
|
3501005000NRG24280220240260800
|
29/02/2024
|
Alisha
|
3501005WL033722
|
Alisha
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891202
|
|
ALISHA-DO-SATPAL SINGH KALURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-001-001/248
(ADNI)
|
3501005000NRG24280220240260799
|
29/02/2024
|
Prashant Singh
|
3501005WL033722
|
Prashant Singh
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891200
|
|
PRASHANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-001-001/56
(ADNI)
|
3501005000NRG24280220240260805
|
29/02/2024
|
SUMER LAL
|
3501005WL033722
|
SUMER LAL
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891141
|
|
MR SUMER LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-001-001/79
(ADNI)
|
3501005000NRG24280220240260810
|
29/02/2024
|
vasna devi
|
3501005WL033722
|
vasna devi
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891175
|
|
MRS VAISHNA DEVI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-001-001/94
(ADNI)
|
3501005000NRG24280220240260813
|
29/02/2024
|
Khushpal singh
|
3501005WL033722
|
Khushpal singh
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891192
|
|
MR KHUSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-001-001/96
(ADNI)
|
3501005000NRG24280220240260815
|
29/02/2024
|
SUSHILA DEVI
|
3501005WL033722
|
SUSHILA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891142
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-011-001/515
(KUMRADA)
|
3501005000NRG24280220240260320
|
29/02/2024
|
Virendra Singh
|
3501005WL033670
|
Virendra Singh
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891150
|
|
VIRENDRA SINGH - S/O - PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-058-001/58
(BHUINYARA)
|
3501005000NRG24280220240260206
|
29/02/2024
|
KULWANTI
|
3501005WL033655
|
KULWANTI
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891184
|
|
MRS KULWANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-079-001/255
(NEW KHALSI)
|
3501005000NRG24280220240260286
|
29/02/2024
|
Anuradha devi
|
3501005WL033660
|
Anuradha devi
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891197
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-079-001/298
(NEW KHALSI)
|
3501005000NRG24280220240260288
|
29/02/2024
|
Kalam singh
|
3501005WL033660
|
Kalam singh
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891143
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Chinyalisaur
|
UT-01-005-079-001/509
(NEW KHALSI)
|
3501005000NRG24280220240260293
|
29/02/2024
|
Shiv Devi
|
3501005WL033660
|
Shiv Devi
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891203
|
|
Mrs. SHIV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
52
|
Chinyalisaur
|
UT-01-005-014-001/3
(KAUDAFEDI)
|
3501005000NRG24280220240260214
|
29/02/2024
|
shankutala
|
3501005WL033656
|
shankutala
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891190
|
|
MISS SHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-014-001/62
(KAUDAFEDI)
|
3501005000NRG24280220240260221
|
29/02/2024
|
MATORI DEVI
|
3501005WL033656
|
MATORI DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041891146
|
|
MRS MATORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-014-001/95
(KAUDAFEDI)
|
3501005000NRG24280220240260223
|
29/02/2024
|
sovinda devi
|
3501005WL033656
|
sovinda devi
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041891140
|
|
MRS SOBINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
55
|
Chinyalisaur
|
UT-01-005-001-001/119
(ADNI)
|
3501005000NRG24280220240260782
|
29/02/2024
|
Ganesh Lal
|
3501005WL033722
|
Ganesh Lal
|
00415
|
SBIN0008425
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891181
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-014-001/1
(KAUDAFEDI)
|
3501005000NRG24280220240260208
|
29/02/2024
|
Anita devi
|
3501005WL033656
|
Anita devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891186
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-014-001/112
(KAUDAFEDI)
|
3501005000NRG24280220240260210
|
29/02/2024
|
Mamta Devi
|
3501005WL033656
|
Mamta Devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891194
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-014-001/12
(KAUDAFEDI)
|
3501005000NRG24280220240260211
|
29/02/2024
|
susheela devi
|
3501005WL033656
|
susheela devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891188
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-014-001/16
(KAUDAFEDI)
|
3501005000NRG24280220240260212
|
29/02/2024
|
RADHA DEVI
|
3501005WL033656
|
RADHA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891176
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-014-001/40
(KAUDAFEDI)
|
3501005000NRG24280220240260215
|
29/02/2024
|
KAILASHI DEVI
|
3501005WL033656
|
KAILASHI DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891193
|
|
MRS KAILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-014-001/43
(KAUDAFEDI)
|
3501005000NRG24280220240260216
|
29/02/2024
|
PWANA DEVI
|
3501005WL033656
|
PWANA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891177
|
|
MR PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-014-001/48
(KAUDAFEDI)
|
3501005000NRG24280220240260218
|
29/02/2024
|
SHANTA DEVI
|
3501005WL033656
|
SHANTA DEVI
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041891189
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-014-001/53
(KAUDAFEDI)
|
3501005000NRG24280220240260219
|
29/02/2024
|
SUGANDHI DEVI
|
3501005WL033656
|
SUGANDHI DEVI
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041891191
|
|
MRS SUGANDA DEVI WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-014-001/6
(KAUDAFEDI)
|
3501005000NRG24280220240260220
|
29/02/2024
|
Geeta devi
|
3501005WL033656
|
Geeta devi
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041891147
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-058-001/1
(BHUINYARA)
|
3501005000NRG24280220240260201
|
29/02/2024
|
Rampyari Devi
|
3501005WL033655
|
Rampyari Devi
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891144
|
|
MR INDER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-058-001/100
(BHUINYARA)
|
3501005000NRG24280220240260202
|
29/02/2024
|
ALAKA
|
3501005WL033655
|
ALAKA
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891178
|
|
MISS ALAKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-058-001/104
(BHUINYARA)
|
3501005000NRG24280220240260690
|
29/02/2024
|
VIJAYPAL SINGH
|
3501005WL033711
|
VIJAYPAL SINGH
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891179
|
|
MR VJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-058-001/118
(BHUINYARA)
|
3501005000NRG24280220240260691
|
29/02/2024
|
Vinod singh
|
3501005WL033711
|
Vinod singh
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891139
|
|
MR VINOD SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-058-001/124
(BHUINYARA)
|
3501005000NRG24280220240260692
|
29/02/2024
|
Vijay pratap
|
3501005WL033711
|
Vijay pratap
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891182
|
|
MR VIJAY PRATAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-058-001/132
(BHUINYARA)
|
3501005000NRG24280220240260693
|
29/02/2024
|
Amod singh
|
3501005WL033711
|
Amod singh
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891196
|
|
MR AMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-058-001/133
(BHUINYARA)
|
3501005000NRG24280220240260203
|
29/02/2024
|
Sushama devi
|
3501005WL033655
|
Sushama devi
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891195
|
|
MISS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-058-001/2
(BHUINYARA)
|
3501005000NRG24280220240260694
|
29/02/2024
|
UDDA DEVI
|
3501005WL033711
|
UDDA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891148
|
|
MR UDDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-058-001/28
(BHUINYARA)
|
3501005000NRG24280220240260695
|
29/02/2024
|
KISHAN SINGH
|
3501005WL033711
|
KISHAN SINGH
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891149
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-058-001/29
(BHUINYARA)
|
3501005000NRG24280220240260696
|
29/02/2024
|
ATRA DEVI
|
3501005WL033711
|
ATRA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891185
|
|
MRS ATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-058-001/46
(BHUINYARA)
|
3501005000NRG24280220240260204
|
29/02/2024
|
PRATEEMA DEVI
|
3501005WL033655
|
PRATEEMA DEVI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891183
|
|
MRS PRATEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-058-001/50
(BHUINYARA)
|
3501005000NRG24280220240260205
|
29/02/2024
|
Pushpa devi
|
3501005WL033655
|
Pushpa devi
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891199
|
|
Miss. PUSHPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Chinyalisaur
|
UT-01-005-058-001/79
(BHUINYARA)
|
3501005000NRG24280220240260207
|
29/02/2024
|
JALAM SINGH
|
3501005WL033655
|
JALAM SINGH
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891145
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
78
|
Chinyalisaur
|
UT-01-005-001-001/14
(ADNI)
|
3501005000NRG24280220240260784
|
29/02/2024
|
PRAKASH
|
3501005WL033722
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891134
|
|
Mr. PRAKASH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Chinyalisaur
|
UT-01-005-079-001/285
(NEW KHALSI)
|
3501005000NRG24280220240260287
|
29/02/2024
|
Jagmohan singh
|
3501005WL033660
|
Jagmohan singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891135
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Chinyalisaur
|
UT-01-005-079-001/442
(NEW KHALSI)
|
3501005000NRG24280220240260290
|
29/02/2024
|
VINITA
|
3501005WL033660
|
VINITA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891136
|
|
Miss. VINITA WO SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Chinyalisaur
|
UT-01-005-079-001/479
(NEW KHALSI)
|
3501005000NRG24280220240260291
|
29/02/2024
|
Makani Devi
|
3501005WL033660
|
Makani Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891155
|
|
MAKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212290
|
212290
|
|
|
|
|
|
|
|