|
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-01-005-008-001/136
(KAWAGADDI)
|
3501005000NRG23050520220018418
|
05/05/2022
|
dilama devi
|
3501005WL002220
|
dilama devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908658
|
|
DILMADEVIWOGAINULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-008-001/155
(KAWAGADDI)
|
3501005000NRG23050520220018396
|
05/05/2022
|
SAUNI DEVI
|
3501005WL002217
|
SAUNI DEVI
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269908657
|
|
SUNITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-008-001/170
(KAWAGADDI)
|
3501005000NRG23050520220018413
|
05/05/2022
|
SUMAN DEVI
|
3501005WL002219
|
SUMAN DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908661
|
|
SUMNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-008-001/208
(KAWAGADDI)
|
3501005000NRG23050520220018398
|
05/05/2022
|
Anil singh
|
3501005WL002217
|
Anil singh
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269908662
|
|
ANIL SINGH ASWAL
|
FEDERAL BANK(607165)
|
|
5
|
Chinyalisaur
|
UT-01-005-008-001/34
(KAWAGADDI)
|
3501005000NRG23050520220018400
|
05/05/2022
|
balbeer singh
|
3501005WL002217
|
balbeer singh
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269908660
|
|
BALVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-008-001/34
(KAWAGADDI)
|
3501005000NRG23050520220018401
|
05/05/2022
|
VIJAY LAXMI
|
3501005WL002217
|
VIJAY LAXMI
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269908646
|
|
VIJAYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-008-001/36
(KAWAGADDI)
|
3501005000NRG23050520220018402
|
05/05/2022
|
RANVEER SINGH
|
3501005WL002217
|
RANVEER SINGH
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269908752
|
|
LUXMIDEVIRANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-008-001/37
(KAWAGADDI)
|
3501005000NRG23050520220018403
|
05/05/2022
|
SURESHI DEVI
|
3501005WL002217
|
SURESHI DEVI
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269908647
|
|
SURESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-008-001/39
(KAWAGADDI)
|
3501005000NRG23050520220018404
|
05/05/2022
|
MANJU DEVI
|
3501005WL002217
|
MANJU DEVI
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269908645
|
|
MANJUDEVIAVTAARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/1002
(KHALSI)
|
3501005000NRG23050520220018323
|
05/05/2022
|
Kasri Devi
|
3501005WL002215
|
Kasri Devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269908659
|
|
KASARIDEVIWOBHIMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/405
(KHALSI)
|
3501005000NRG23050520220018338
|
05/05/2022
|
RONKI DEVI
|
3501005WL002215
|
RONKI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908648
|
|
RAUNAKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-017-001/406
(KHALSI)
|
3501005000NRG23050520220018339
|
05/05/2022
|
MANGSEERI DEVI
|
3501005WL002215
|
MANGSEERI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908649
|
|
MANGASEERI DEVI - W/O - RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-040-001/228
(THATI GAMARI (DICHLI))
|
3501005000NRG23050520220018466
|
05/05/2022
|
CHAMAN LAL
|
3501005WL002227
|
CHAMAN LAL
|
00112
|
YESB0DCBU01
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269908753
|
|
BEENADEVICHAMANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-064-001/59
(MUROGI)
|
3501005000NRG23050520220018309
|
05/05/2022
|
MANGSIRI DEVI
|
3501005WL002213
|
MANGSIRI DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269908663
|
|
MS BHANSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-064-001/61
(MUROGI)
|
3501005000NRG23050520220018310
|
05/05/2022
|
susila devi
|
3501005WL002213
|
susila devi
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269908664
|
|
MR RAMBHAROSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-079-001/135
(NEW KHALSI)
|
3501005000NRG23050520220018346
|
05/05/2022
|
Sundar singh
|
3501005WL002216
|
Sundar singh
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908653
|
|
VIMLADEVISUNDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-079-001/149
(NEW KHALSI)
|
3501005000NRG23050520220018348
|
05/05/2022
|
Purna Devi
|
3501005WL002216
|
Purna Devi
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908650
|
|
PURNADEVIWOAMICHANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-079-001/172
(NEW KHALSI)
|
3501005000NRG23050520220018350
|
05/05/2022
|
Magoshi Devi
|
3501005WL002216
|
Magoshi Devi
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908651
|
|
MAGOSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-079-001/173
(NEW KHALSI)
|
3501005000NRG23050520220018351
|
05/05/2022
|
Vikra Devi
|
3501005WL002216
|
Vikra Devi
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908652
|
|
VIKRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-079-001/189
(NEW KHALSI)
|
3501005000NRG23050520220018355
|
05/05/2022
|
Bhadu DEvi
|
3501005WL002216
|
Bhadu DEvi
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908655
|
|
BHADDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-079-001/190
(NEW KHALSI)
|
3501005000NRG23050520220018356
|
05/05/2022
|
Sovan singh
|
3501005WL002216
|
Sovan singh
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908656
|
|
SOBANDEISOBANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-079-001/192
(NEW KHALSI)
|
3501005000NRG23050520220018357
|
05/05/2022
|
Budhi singh
|
3501005WL002216
|
Budhi singh
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908644
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-079-001/193
(NEW KHALSI)
|
3501005000NRG23050520220018358
|
05/05/2022
|
Swani dEvi
|
3501005WL002216
|
Swani dEvi
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908654
|
|
ARCHITA U/G SWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
24
|
Chinyalisaur
|
UT-01-005-008-001/20
(KAWAGADDI)
|
3501005000NRG23050520220018397
|
05/05/2022
|
RATAN SINGH
|
3501005WL002217
|
RATAN SINGH
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269908734
|
|
RATAN SINGH AND VISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-008-001/26
(KAWAGADDI)
|
3501005000NRG23050520220018399
|
05/05/2022
|
VIJAY PAL
|
3501005WL002217
|
VIJAY PAL
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269908735
|
|
MR VIJAYA PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-017-001/1018
(KHALSI)
|
3501005000NRG23050520220018325
|
05/05/2022
|
BHEEM SINGH
|
3501005WL002215
|
BHEEM SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908739
|
|
BHEEM SINGH - S/O - DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chinyalisaur
|
UT-01-005-017-001/183
(KHALSI)
|
3501005000NRG23050520220018330
|
05/05/2022
|
SUKHBIR SINGH
|
3501005WL002215
|
SUKHBIR SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908742
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-017-001/26
(KHALSI)
|
3501005000NRG23050520220018333
|
05/05/2022
|
SHAILA DEVI
|
3501005WL002215
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908736
|
|
SHAILA DEVI -WO- PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-017-001/336
(KHALSI)
|
3501005000NRG23050520220018335
|
05/05/2022
|
SUNITA DEVI
|
3501005WL002215
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908738
|
|
SUNITA -WO- TIPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-017-001/352
(KHALSI)
|
3501005000NRG23050520220018336
|
05/05/2022
|
DARVA DEVI
|
3501005WL002215
|
DARVA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908737
|
|
DRAVADEVIWOSRIBANUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Chinyalisaur
|
UT-01-005-017-001/9999
(KHALSI)
|
3501005000NRG23050520220018341
|
05/05/2022
|
Kulveer Singh
|
3501005WL002215
|
Kulveer Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908740
|
|
KULVEER SINGH - S/O - PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-079-001/174
(NEW KHALSI)
|
3501005000NRG23050520220018352
|
05/05/2022
|
Mamta Devi
|
3501005WL002216
|
Mamta Devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908741
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
33
|
Chinyalisaur
|
UT-01-005-008-001/152
(KAWAGADDI)
|
3501005000NRG23050520220018395
|
05/05/2022
|
VISHAN DEI
|
3501005WL002217
|
VISHAN DEI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908665
|
|
MRS BISHAN DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-017-001/1031
(KHALSI)
|
3501005000NRG23050520220018326
|
05/05/2022
|
REKHA DEVI
|
3501005WL002215
|
REKHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908723
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-017-001/1036
(KHALSI)
|
3501005000NRG23050520220018327
|
05/05/2022
|
NEELAM DEVI
|
3501005WL002215
|
NEELAM DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908732
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-017-001/134
(KHALSI)
|
3501005000NRG23050520220018328
|
05/05/2022
|
Lagnee devi
|
3501005WL002215
|
Lagnee devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908686
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-017-001/184
(KHALSI)
|
3501005000NRG23050520220018331
|
05/05/2022
|
MOLI DEVI
|
3501005WL002215
|
MOLI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908669
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-017-001/187
(KHALSI)
|
3501005000NRG23050520220018332
|
05/05/2022
|
LAKHMA DEVI
|
3501005WL002215
|
LAKHMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908666
|
|
MR BHAG SINGH KANDIYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-032-001/224
(JOGAT TALLA)
|
3501005000NRG23050520220018342
|
05/05/2022
|
sabal singh
|
3501005WL002215
|
sabal singh
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269908668
|
|
SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-040-001/292
(THATI GAMARI (DICHLI))
|
3501005000NRG23050520220018468
|
05/05/2022
|
sushila devi
|
3501005WL002227
|
sushila devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269908728
|
|
MR PRATAP LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-079-001/185
(NEW KHALSI)
|
3501005000NRG23050520220018354
|
05/05/2022
|
Deepa Devi
|
3501005WL002216
|
Deepa Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908676
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-079-001/199
(NEW KHALSI)
|
3501005000NRG23050520220018363
|
05/05/2022
|
Vikra dEvi
|
3501005WL002216
|
Vikra dEvi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908677
|
|
BIKRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-079-001/202
(NEW KHALSI)
|
3501005000NRG23050520220018365
|
05/05/2022
|
Uda dEvi
|
3501005WL002216
|
Uda dEvi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908678
|
|
MRS UDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-079-001/204
(NEW KHALSI)
|
3501005000NRG23050520220018368
|
05/05/2022
|
Abal singh
|
3501005WL002216
|
Abal singh
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908675
|
|
MR ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-079-001/208
(NEW KHALSI)
|
3501005000NRG23050520220018370
|
05/05/2022
|
Bashanta DEvi
|
3501005WL002216
|
Bashanta DEvi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908720
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-079-001/211
(NEW KHALSI)
|
3501005000NRG23050520220018371
|
05/05/2022
|
Santa Devi
|
3501005WL002216
|
Santa Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908674
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-079-001/214
(NEW KHALSI)
|
3501005000NRG23050520220018373
|
05/05/2022
|
Prem singh
|
3501005WL002216
|
Prem singh
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908667
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-079-001/218
(NEW KHALSI)
|
3501005000NRG23050520220018376
|
05/05/2022
|
Atara Devi
|
3501005WL002216
|
Atara Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908671
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-079-001/220
(NEW KHALSI)
|
3501005000NRG23050520220018378
|
05/05/2022
|
Vishan singh
|
3501005WL002216
|
Vishan singh
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908670
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-079-001/224
(NEW KHALSI)
|
3501005000NRG23050520220018380
|
05/05/2022
|
Saila Devi
|
3501005WL002216
|
Saila Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908672
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-079-001/225
(NEW KHALSI)
|
3501005000NRG23050520220018381
|
05/05/2022
|
Rakesh singh
|
3501005WL002216
|
Rakesh singh
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908673
|
|
RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
52
|
Chinyalisaur
|
UT-01-005-006-001/17
(KYARI (DASHGI))
|
3501005000NRG23050520220018259
|
05/05/2022
|
HEMLATA
|
3501005WL002208
|
HEMLATA
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908710
|
|
MISS HEMLATA XXXX
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-006-001/21
(KYARI (DASHGI))
|
3501005000NRG23050520220018260
|
05/05/2022
|
sunita devi
|
3501005WL002208
|
sunita devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908709
|
|
MS SUNITA XXX
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-006-001/220
(KYARI (DASHGI))
|
3501005000NRG23050520220018261
|
05/05/2022
|
kanishi devi
|
3501005WL002208
|
kanishi devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908715
|
|
MS KISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-006-001/221
(KYARI (DASHGI))
|
3501005000NRG23050520220018262
|
05/05/2022
|
GOR DEI
|
3501005WL002208
|
GOR DEI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908716
|
|
MR KARAM SINGH SO RAM CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-006-001/23
(KYARI (DASHGI))
|
3501005000NRG23050520220018263
|
05/05/2022
|
SUNDRI DEVI
|
3501005WL002208
|
SUNDRI DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908698
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-006-001/24
(KYARI (DASHGI))
|
3501005000NRG23050520220018264
|
05/05/2022
|
FUL DEI
|
3501005WL002208
|
FUL DEI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908696
|
|
MISS POOL DEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-006-001/31
(KYARI (DASHGI))
|
3501005000NRG23050520220018265
|
05/05/2022
|
PALLAVI DEVI
|
3501005WL002208
|
PALLAVI DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908733
|
|
MR SHREEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-006-001/36
(KYARI (DASHGI))
|
3501005000NRG23050520220018268
|
05/05/2022
|
AILA
|
3501005WL002208
|
AILA
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908714
|
|
MS AILA XXX
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-006-001/39
(KYARI (DASHGI))
|
3501005000NRG23050520220018269
|
05/05/2022
|
balma devi
|
3501005WL002208
|
balma devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908718
|
|
MS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-006-001/44
(KYARI (DASHGI))
|
3501005000NRG23050520220018270
|
05/05/2022
|
shishee devi
|
3501005WL002208
|
shishee devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908689
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-006-001/46
(KYARI (DASHGI))
|
3501005000NRG23050520220018271
|
05/05/2022
|
JAGMOHAN SINGH
|
3501005WL002208
|
JAGMOHAN SINGH
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908684
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-029-001/10
(JIBYA)
|
3501005000NRG23050520220018292
|
05/05/2022
|
Balendra singh
|
3501005WL002211
|
Balendra singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908687
|
|
MRS BALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-029-001/95
(JIBYA)
|
3501005000NRG23050520220018295
|
05/05/2022
|
dinesh
|
3501005WL002211
|
dinesh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269908730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Chinyalisaur
|
UT-01-005-035-001/110
(TANDOL)
|
3501005000NRG23050520220018285
|
05/05/2022
|
Sakuntala Devi
|
3501005WL002210
|
Sakuntala Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269908702
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-035-001/118
(TANDOL)
|
3501005000NRG23050520220018286
|
05/05/2022
|
ANITU DEVI
|
3501005WL002210
|
ANITU DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269908707
|
|
MS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-035-001/120
(TANDOL)
|
3501005000NRG23050520220018274
|
05/05/2022
|
BACHHULI DEVI
|
3501005WL002209
|
BACHHULI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908693
|
|
MRS BANCHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-035-001/120
(TANDOL)
|
3501005000NRG23050520220018273
|
05/05/2022
|
Prem das
|
3501005WL002209
|
Prem das
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908725
|
|
MR PREM DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-035-001/122
(TANDOL)
|
3501005000NRG23050520220018275
|
05/05/2022
|
hukam lal
|
3501005WL002209
|
hukam lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908680
|
|
MR HUKAMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-035-001/126
(TANDOL)
|
3501005000NRG23050520220018314
|
05/05/2022
|
Maneesha
|
3501005WL002214
|
Maneesha
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908731
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-035-001/127
(TANDOL)
|
3501005000NRG23050520220018315
|
05/05/2022
|
supal das
|
3501005WL002214
|
supal das
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908700
|
|
MR SUPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-035-001/152
(TANDOL)
|
3501005000NRG23050520220018287
|
05/05/2022
|
UPENDR SINGH
|
3501005WL002210
|
UPENDR SINGH
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269908682
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-035-001/162
(TANDOL)
|
3501005000NRG23050520220018276
|
05/05/2022
|
Manju devi
|
3501005WL002209
|
Manju devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908729
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-035-001/17
(TANDOL)
|
3501005000NRG23050520220018317
|
05/05/2022
|
sovan singh
|
3501005WL002214
|
sovan singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908711
|
|
SHRI SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-035-001/2
(TANDOL)
|
3501005000NRG23050520220018288
|
05/05/2022
|
BACHAN SINGH
|
3501005WL002210
|
BACHAN SINGH
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269908695
|
|
MR VACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-035-001/20
(TANDOL)
|
3501005000NRG23050520220018318
|
05/05/2022
|
RAJU LAL
|
3501005WL002214
|
RAJU LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908681
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-035-001/26
(TANDOL)
|
3501005000NRG23050520220018278
|
05/05/2022
|
SARITA DEVI
|
3501005WL002209
|
SARITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908683
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-035-001/3
(TANDOL)
|
3501005000NRG23050520220018279
|
05/05/2022
|
ATOL SINGH
|
3501005WL002209
|
ATOL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908704
|
|
MRS ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-035-001/32
(TANDOL)
|
3501005000NRG23050520220018289
|
05/05/2022
|
jayandra singh
|
3501005WL002210
|
jayandra singh
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269908719
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-035-001/39
(TANDOL)
|
3501005000NRG23050520220018280
|
05/05/2022
|
vikram singh
|
3501005WL002209
|
vikram singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908699
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-035-001/56
(TANDOL)
|
3501005000NRG23050520220018320
|
05/05/2022
|
CHHUMANI DEVI
|
3501005WL002214
|
CHHUMANI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908692
|
|
MRS CHUMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-035-001/56
(TANDOL)
|
3501005000NRG23050520220018319
|
05/05/2022
|
TARA LAL
|
3501005WL002214
|
TARA LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908724
|
|
MR TARA LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-035-001/60
(TANDOL)
|
3501005000NRG23050520220018321
|
05/05/2022
|
VIJMA DEVI
|
3501005WL002214
|
VIJMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908685
|
|
MRS BIJAMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-035-001/61
(TANDOL)
|
3501005000NRG23050520220018322
|
05/05/2022
|
CHANDA DEVI
|
3501005WL002214
|
CHANDA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908713
|
|
MS CHANDA XXX
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-035-001/69
(TANDOL)
|
3501005000NRG23050520220018291
|
05/05/2022
|
MAMVEER SINGH
|
3501005WL002210
|
MAMVEER SINGH
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269908679
|
|
MR MANAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-035-001/72
(TANDOL)
|
3501005000NRG23050520220018282
|
05/05/2022
|
Bachana Devi
|
3501005WL002209
|
Bachana Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908717
|
|
MS BACHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-035-001/72
(TANDOL)
|
3501005000NRG23050520220018281
|
05/05/2022
|
SABAL SINGH
|
3501005WL002209
|
SABAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908688
|
|
MR SABBAL SINGH SO SH DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-035-001/79
(TANDOL)
|
3501005000NRG23050520220018283
|
05/05/2022
|
Anita Devi
|
3501005WL002209
|
Anita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908694
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-035-001/86
(TANDOL)
|
3501005000NRG23050520220018299
|
05/05/2022
|
JAYINDR SINGH
|
3501005WL002211
|
JAYINDR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908726
|
|
Miss. RIMPI .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Chinyalisaur
|
UT-01-005-064-001/10
(MUROGI)
|
3501005000NRG23050520220018456
|
05/05/2022
|
VARASHPAT DEVI
|
3501005WL002225
|
VARASHPAT DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269908705
|
|
MRS VRIHSPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-064-001/17
(MUROGI)
|
3501005000NRG23050520220018306
|
05/05/2022
|
BEENA
|
3501005WL002213
|
BEENA
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269908697
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-064-001/20
(MUROGI)
|
3501005000NRG23050520220018458
|
05/05/2022
|
KIDI DEVI
|
3501005WL002225
|
KIDI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269908703
|
|
MS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-064-001/43
(MUROGI)
|
3501005000NRG23050520220018303
|
05/05/2022
|
SULOCHANA
|
3501005WL002212
|
SULOCHANA
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269908701
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-064-001/45
(MUROGI)
|
3501005000NRG23050520220018304
|
05/05/2022
|
PREMA DEVI
|
3501005WL002212
|
PREMA DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269908706
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-064-001/47
(MUROGI)
|
3501005000NRG23050520220018307
|
05/05/2022
|
urmeli devi
|
3501005WL002213
|
urmeli devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269908721
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-064-001/48
(MUROGI)
|
3501005000NRG23050520220018459
|
05/05/2022
|
vineeta devi
|
3501005WL002225
|
vineeta devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269908727
|
|
MS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-064-001/49
(MUROGI)
|
3501005000NRG23050520220018308
|
05/05/2022
|
BRIJA DEVI
|
3501005WL002213
|
BRIJA DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269908712
|
|
MS VIRAJA XXXX
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-064-001/63
(MUROGI)
|
3501005000NRG23050520220018311
|
05/05/2022
|
VINOD
|
3501005WL002213
|
VINOD
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269908690
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-064-001/74
(MUROGI)
|
3501005000NRG23050520220018305
|
05/05/2022
|
roshan lal
|
3501005WL002212
|
roshan lal
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269908708
|
|
MRS ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-064-001/86
(MUROGI)
|
3501005000NRG23050520220018312
|
05/05/2022
|
BIJENDRA LAL
|
3501005WL002213
|
BIJENDRA LAL
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269908722
|
|
MR VIJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-064-001/9
(MUROGI)
|
3501005000NRG23050520220018313
|
05/05/2022
|
KAMLESHWARI
|
3501005WL002213
|
KAMLESHWARI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269908691
|
|
MRS KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101601
|
101601
|
|
|
|
|
|
|
|
|
102
|
Chinyalisaur
|
UT-01-005-079-001/198
(NEW KHALSI)
|
3501005000NRG23050520220018362
|
05/05/2022
|
Magoshi dEvi
|
3501005WL002216
|
Magoshi dEvi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908749
|
|
Mrs. MAGOSHI DEVI W/O KABUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Chinyalisaur
|
UT-01-005-079-001/2017
(NEW KHALSI)
|
3501005000NRG23050520220018364
|
05/05/2022
|
Lakhni Devi
|
3501005WL002216
|
Lakhni Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908744
|
|
LAKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chinyalisaur
|
UT-01-005-079-001/203
(NEW KHALSI)
|
3501005000NRG23050520220018367
|
05/05/2022
|
Laxmi Devi
|
3501005WL002216
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908751
|
|
Mrs. LAKSHMI DEVI W/O MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Chinyalisaur
|
UT-01-005-079-001/215
(NEW KHALSI)
|
3501005000NRG23050520220018374
|
05/05/2022
|
Sushma Devi
|
3501005WL002216
|
Sushma Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908747
|
|
Mrs. SUSHMA DEVI W/O HUKAM SINGH KAKHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Chinyalisaur
|
UT-01-005-079-001/216
(NEW KHALSI)
|
3501005000NRG23050520220018375
|
05/05/2022
|
Babli Devi
|
3501005WL002216
|
Babli Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908750
|
|
Mrs. BABLI DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Chinyalisaur
|
UT-01-005-079-001/221
(NEW KHALSI)
|
3501005000NRG23050520220018379
|
05/05/2022
|
Vikra Devi
|
3501005WL002216
|
Vikra Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908745
|
|
Mrs. VIKRA DEVI W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Chinyalisaur
|
UT-01-005-079-001/226
(NEW KHALSI)
|
3501005000NRG23050520220018382
|
05/05/2022
|
Umdei Devi
|
3501005WL002216
|
Umdei Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908746
|
|
Mrs. UMA DEVI W/O AMICHAND KAKHWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Chinyalisaur
|
UT-01-005-079-001/228
(NEW KHALSI)
|
3501005000NRG23050520220018383
|
05/05/2022
|
Dilma Devi
|
3501005WL002216
|
Dilma Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908748
|
|
Mrs. DILMA DEVI W/O VIKRAM SINGH KAKHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Chinyalisaur
|
UT-01-005-079-001/229
(NEW KHALSI)
|
3501005000NRG23050520220018384
|
05/05/2022
|
Premi Devi
|
3501005WL002216
|
Premi Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908743
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177003
|
177003
|
|
|
|
|
|
|
|