|
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
|
CHAMBA
|
UT-13-006-047-001/10
(KANDA)
|
3513006000NRG25270420240011114
|
27/04/2024
|
BUDHA DEVI
|
3513006WL000900
|
BUDHA DEVI
|
00078
|
CNRB0002166
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875504
|
|
SMT BUDHA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-047-001/129
(KANDA)
|
3513006000NRG25270420240011120
|
27/04/2024
|
JASODHA DEVI
|
3513006WL000903
|
JASODHA DEVI
|
00078
|
CNRB0002166
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875555
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-047-001/6
(KANDA)
|
3513006000NRG25270420240011121
|
27/04/2024
|
URMILA DEVI
|
3513006WL000904
|
URMILA DEVI
|
00078
|
CNRB0002166
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875503
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
CHAMBA
|
UT-13-006-021-001/154
(DEVARI MALLI)
|
3513006000NRG25270420240011247
|
27/04/2024
|
SEETA DEVI
|
3513006WL000946
|
SEETA DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875519
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-021-001/38
(DEVARI MALLI)
|
3513006000NRG25270420240011195
|
27/04/2024
|
MAHAVIR PRASAD
|
3513006WL000922
|
MAHAVIR PRASAD
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875516
|
|
MAHABEER PRASAD TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMBA
|
UT-13-006-054-001/56
(KHURET)
|
3513006000NRG25270420240011199
|
27/04/2024
|
NATHI LAL SAKLANI
|
3513006WL000925
|
NATHI LAL SAKLANI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875517
|
|
NATHI LAL SAKLANI
|
CANARA BANK(508532)
|
|
7
|
CHAMBA
|
UT-13-006-059-001/124
(KUDIYALGAON)
|
3513006000NRG25270420240011238
|
27/04/2024
|
SHEELA DEVI
|
3513006WL000938
|
SHEELA DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875521
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-059-001/124
(KUDIYALGAON)
|
3513006000NRG25270420240011237
|
27/04/2024
|
SURAJ LAL
|
3513006WL000938
|
SURAJ LAL
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875520
|
|
SURAJ LAL S/O JYOTI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAMBA
|
UT-13-006-059-001/95
(KUDIYALGAON)
|
3513006000NRG25270420240011172
|
27/04/2024
|
RAMDEV BIJALWAN
|
3513006WL000918
|
RAMDEV BIJALWAN
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875547
|
|
RAMDEV BIJALWAN
|
CANARA BANK(508532)
|
|
10
|
CHAMBA
|
UT-13-006-090-001/55
(SILOGI)
|
3513006000NRG25270420240011249
|
27/04/2024
|
BAISAKHI
|
3513006WL000948
|
BAISAKHI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875546
|
|
BAISAKHI WO SABAR ALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHAMBA
|
UT-13-006-090-001/99
(SILOGI)
|
3513006000NRG25270420240011255
|
27/04/2024
|
RAMA JANU
|
3513006WL000954
|
RAMA JANU
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875545
|
|
MR AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMBA
|
UT-13-006-094-001/104
(SYUTA BADA)
|
3513006000NRG25270420240011162
|
27/04/2024
|
GUDDI DEVI
|
3513006WL000909
|
GUDDI DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875513
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
13
|
CHAMBA
|
UT-13-006-094-001/104
(SYUTA BADA)
|
3513006000NRG25270420240011161
|
27/04/2024
|
RAJENDRA SINGH NEGI
|
3513006WL000909
|
RAJENDRA SINGH NEGI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875518
|
|
RAJENDRA SINGH NEGI
|
CANARA BANK(508532)
|
|
14
|
CHAMBA
|
UT-13-006-094-001/33
(SYUTA BADA)
|
3513006000NRG25270420240011167
|
27/04/2024
|
AMALA DEI
|
3513006WL000913
|
AMALA DEI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875515
|
|
AMALA DEI
|
CANARA BANK(508532)
|
|
15
|
CHAMBA
|
UT-13-006-094-001/42
(SYUTA BADA)
|
3513006000NRG25270420240011164
|
27/04/2024
|
MATHURA DEVI
|
3513006WL000911
|
MATHURA DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875514
|
|
MATHURA DEVI
|
CANARA BANK(508532)
|
|
16
|
CHAMBA
|
UT-13-006-094-001/83
(SYUTA BADA)
|
3513006000NRG25270420240011158
|
27/04/2024
|
GOFLI DEVI
|
3513006WL000907
|
GOFLI DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875548
|
|
GOFLIIDEVIWOSABBALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
17
|
CHAMBA
|
UT-13-006-092-001/2
(SUDARA)
|
3513006000NRG25270420240011117
|
27/04/2024
|
MANISH UNIYAL
|
3513006WL000901
|
MANISH UNIYAL
|
00112
|
IBKL0070T04
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875495
|
|
MANISHUNIYALSOMASTRAMUNI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
CHAMBA
|
UT-13-006-047-001/10
(KANDA)
|
3513006000NRG25270420240011115
|
27/04/2024
|
KISHOR SINGH
|
3513006WL000900
|
KISHOR SINGH
|
00354
|
PUNB0078710
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875496
|
|
KISHOR SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
CHAMBA
|
UT-13-006-021-001/134
(DEVARI MALLI)
|
3513006000NRG25270420240011239
|
27/04/2024
|
REENA
|
3513006WL000939
|
REENA
|
00354
|
PUNB0640900
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875531
|
|
REENA W/O PRAMANAND TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAMBA
|
UT-13-006-092-002/91
(SUDARA)
|
3513006000NRG25270420240011118
|
27/04/2024
|
ATUL MOHAN UNIYAL
|
3513006WL000902
|
ATUL MOHAN UNIYAL
|
00354
|
PUNB0640900
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875532
|
|
ATUL MOHAN UNIYAL SON OF PRUSHOTTAM D
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAMBA
|
UT-13-006-094-001/92
(SYUTA BADA)
|
3513006000NRG25270420240011165
|
27/04/2024
|
MAMTA NEGI
|
3513006WL000912
|
MAMTA NEGI
|
00354
|
PUNB0640900
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875530
|
|
MAMTA W/O JASHPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
22
|
CHAMBA
|
UT-13-006-019-001/12
(DEVARI TALLI)
|
3513006000NRG25270420240011173
|
27/04/2024
|
CHAITA DEVI
|
3513006WL000919
|
CHAITA DEVI
|
00415
|
SBIN0006534
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551875553
|
|
CHAITA DEVI D/O SHIV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAMBA
|
UT-13-006-019-002/23
(DEVARI TALLI)
|
3513006000NRG25270420240011194
|
27/04/2024
|
ROOMANA DEVI
|
3513006WL000921
|
ROOMANA DEVI
|
00415
|
SBIN0006534
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551875508
|
|
RUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMBA
|
UT-13-006-019-003/40
(DEVARI TALLI)
|
3513006000NRG25270420240011169
|
27/04/2024
|
BYASI DEVI
|
3513006WL000915
|
BYASI DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875551
|
|
VYASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMBA
|
UT-13-006-021-001/131
(DEVARI MALLI)
|
3513006000NRG25270420240011217
|
27/04/2024
|
NIRMALA DEVI
|
3513006WL000927
|
NIRMALA DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875522
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMBA
|
UT-13-006-021-001/134
(DEVARI MALLI)
|
3513006000NRG25270420240011240
|
27/04/2024
|
PARMANAND
|
3513006WL000939
|
PARMANAND
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875552
|
|
MR PARMANAND TIWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMBA
|
UT-13-006-021-001/38
(DEVARI MALLI)
|
3513006000NRG25270420240011196
|
27/04/2024
|
SANGEETA DEVI
|
3513006WL000922
|
SANGEETA DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875507
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMBA
|
UT-13-006-021-001/87
(DEVARI MALLI)
|
3513006000NRG25270420240011227
|
27/04/2024
|
OMPRAKASH
|
3513006WL000929
|
OMPRAKASH
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875498
|
|
MR OM PRAKASH SUYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMBA
|
UT-13-006-092-001/2
(SUDARA)
|
3513006000NRG25270420240011116
|
27/04/2024
|
MAYA DEVI
|
3513006WL000901
|
MAYA DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875554
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMBA
|
UT-13-006-092-002/91
(SUDARA)
|
3513006000NRG25270420240011119
|
27/04/2024
|
ATUL MOHAN
|
3513006WL000902
|
ATUL MOHAN
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875523
|
|
MR ATUL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMBA
|
UT-13-006-094-001/107
(SYUTA BADA)
|
3513006000NRG25270420240011160
|
27/04/2024
|
SUSHMA NEGI
|
3513006WL000908
|
SUSHMA NEGI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875500
|
|
MRS SUSHMA NEGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMBA
|
UT-13-006-094-001/129
(SYUTA BADA)
|
3513006000NRG25270420240011163
|
27/04/2024
|
MALTI DEVI
|
3513006WL000910
|
MALTI DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875506
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMBA
|
UT-13-006-094-001/33
(SYUTA BADA)
|
3513006000NRG25270420240011166
|
27/04/2024
|
CHATAR SINGH
|
3513006WL000913
|
CHATAR SINGH
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875499
|
|
CHATAR SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMBA
|
UT-13-006-094-001/71
(SYUTA BADA)
|
3513006000NRG25270420240011157
|
27/04/2024
|
GUDDI DEVI
|
3513006WL000906
|
GUDDI DEVI
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875497
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
35
|
CHAMBA
|
UT-13-006-058-001/59
(KHANDWALGAON)
|
3513006000NRG25270420240011105
|
27/04/2024
|
SUSHILA DEVI
|
3513006WL000898
|
SUSHILA DEVI
|
00415
|
SBIN0007883
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875502
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMBA
|
UT-13-006-060-001/45
(KULPI)
|
3513006000NRG25270420240011254
|
27/04/2024
|
DEVESHWARI DEVI
|
3513006WL000953
|
DEVESHWARI DEVI
|
00415
|
SBIN0007883
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875505
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMBA
|
UT-13-006-060-002/77
(KULPI)
|
3513006000NRG25270420240011235
|
27/04/2024
|
MANGSEERI DEVI
|
3513006WL000936
|
MANGSEERI DEVI
|
00415
|
SBIN0007883
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875501
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
38
|
CHAMBA
|
UT-13-006-016-001/126
(DANDASALI)
|
3513006000NRG25270420240011168
|
27/04/2024
|
SUBASH NEGI
|
3513006WL000914
|
SUBASH NEGI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875549
|
|
SUBHAS NEGI SO SURVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHAMBA
|
UT-13-006-021-001/131
(DEVARI MALLI)
|
3513006000NRG25270420240011218
|
27/04/2024
|
ROOP MOHAN TIWARI
|
3513006WL000927
|
ROOP MOHAN TIWARI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875512
|
|
ROOPMOHANTIWARISODEVDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
CHAMBA
|
UT-13-006-021-001/133
(DEVARI MALLI)
|
3513006000NRG25270420240011248
|
27/04/2024
|
SANGEETA
|
3513006WL000947
|
SANGEETA
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875509
|
|
SANGEETA WO VIJAYANAND
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHAMBA
|
UT-13-006-032-001/72
(GUNOGI (BA))
|
3513006000NRG25270420240011229
|
27/04/2024
|
TEJ RAM KOTHARI
|
3513006WL000931
|
TEJ RAM KOTHARI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875511
|
|
TEJ RAM KOTHARI SO SATYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHAMBA
|
UT-13-006-032-001/77
(GUNOGI (BA))
|
3513006000NRG25270420240011232
|
27/04/2024
|
NARDEV
|
3513006WL000933
|
NARDEV
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875557
|
|
NARDEV SO ISHVRI DUTT
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHAMBA
|
UT-13-006-032-001/87
(GUNOGI (BA))
|
3513006000NRG25270420240011170
|
27/04/2024
|
SEEMA DEVI
|
3513006WL000916
|
SEEMA DEVI
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875558
|
|
SEEMA DEVI W/O LATE SOMWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHAMBA
|
UT-13-006-059-001/54
(KUDIYALGAON)
|
3513006000NRG25270420240011198
|
27/04/2024
|
ANJU
|
3513006WL000924
|
ANJU
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875550
|
|
ANJANA DEVI WO DINESH LAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHAMBA
|
UT-13-006-094-001/83
(SYUTA BADA)
|
3513006000NRG25270420240011159
|
27/04/2024
|
AARTI RAWAT
|
3513006WL000907
|
AARTI RAWAT
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875510
|
|
AARTI BHANDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
46
|
CHAMBA
|
UT-13-006-013-001/174
(CHOPADIYALGAON)
|
3513006000NRG25270420240011236
|
27/04/2024
|
KAVITA
|
3513006WL000937
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875534
|
|
KAVITAWOGEETARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
CHAMBA
|
UT-13-006-054-001/3
(KHURET)
|
3513006000NRG25270420240011104
|
27/04/2024
|
MANJU DEVI
|
3513006WL000897
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875541
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAMBA
|
UT-13-006-054-001/53
(KHURET)
|
3513006000NRG25270420240011230
|
27/04/2024
|
RAKESH PD SAKLANI
|
3513006WL000932
|
RAKESH PD SAKLANI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875542
|
|
RAKESH PRASAD SO PARAMANAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHAMBA
|
UT-13-006-054-001/53
(KHURET)
|
3513006000NRG25270420240011231
|
27/04/2024
|
SHAILA DEVI
|
3513006WL000932
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875536
|
|
Mrs. SHAILA DEVI W/O RAKESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAMBA
|
UT-13-006-086-001/11
(SCYUL)
|
3513006000NRG25270420240011241
|
27/04/2024
|
REKHA DEVI
|
3513006WL000940
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875527
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAMBA
|
UT-13-006-086-001/17
(SCYUL)
|
3513006000NRG25270420240011243
|
27/04/2024
|
PARVATI DEVI
|
3513006WL000942
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875543
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAMBA
|
UT-13-006-086-001/21
(SCYUL)
|
3513006000NRG25270420240011242
|
27/04/2024
|
BIMLA DEVI
|
3513006WL000941
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875544
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAMBA
|
UT-13-006-086-002/103
(SCYUL)
|
3513006000NRG25270420240011244
|
27/04/2024
|
MUNNI DEVI
|
3513006WL000943
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875524
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAMBA
|
UT-13-006-086-002/127
(SCYUL)
|
3513006000NRG25270420240011245
|
27/04/2024
|
MANJU
|
3513006WL000944
|
MANJU
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875526
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAMBA
|
UT-13-006-086-002/131
(SCYUL)
|
3513006000NRG25270420240011246
|
27/04/2024
|
SHANTI DEVI
|
3513006WL000945
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875533
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAMBA
|
UT-13-006-086-002/84
(SCYUL)
|
3513006000NRG25270420240011171
|
27/04/2024
|
GOPAL SINGH
|
3513006WL000917
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875525
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAMBA
|
UT-13-006-091-001/165
(SAUR)
|
3513006000NRG25270420240011233
|
27/04/2024
|
REENA DEVI
|
3513006WL000934
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875556
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAMBA
|
UT-13-006-091-001/183
(NAGED DABYA)
|
3513006000NRG25270420240011228
|
27/04/2024
|
MOHOMMAD YAMEEN
|
3513006WL000930
|
MOHOMMAD YAMEEN
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551875529
|
|
Mr. MOHAMMAD . YAMEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAMBA
|
UT-13-006-091-001/68
(SAUR)
|
3513006000NRG25270420240011234
|
27/04/2024
|
BHAGWANI DEVI
|
3513006WL000935
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875528
|
|
BHAWANI DEVI WO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHAMBA
|
UT-13-006-093-001/3
(SWADI)
|
3513006000NRG25270420240011252
|
27/04/2024
|
URMILA DEVI
|
3513006WL000951
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875540
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMBA
|
UT-13-006-093-001/36
(SWADI)
|
3513006000NRG25270420240011253
|
27/04/2024
|
MUNNI DEVI
|
3513006WL000952
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875539
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAMBA
|
UT-13-006-093-001/42
(SWADI)
|
3513006000NRG25270420240011251
|
27/04/2024
|
VIMLA DEVI
|
3513006WL000950
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875538
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAMBA
|
UT-13-006-093-001/48
(SWADI)
|
3513006000NRG25270420240011250
|
27/04/2024
|
KUSHA DEVI
|
3513006WL000949
|
KUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875535
|
|
Mrs. KUSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAMBA
|
UT-13-006-093-001/8
(SWADI)
|
3513006000NRG25270420240011197
|
27/04/2024
|
VINEETA DEVI
|
3513006WL000923
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551875537
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208560
|
208560
|
|
|
|
|
|
|
|