|
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-01-005-005-001/41
(KYARI (DICHLI))
|
3501005000NRG23090620220047495
|
09/06/2022
|
VISHN DEI
|
3501005WL005999
|
VISHN DEI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866044
|
|
VISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-072-001/125
(SURI)
|
3501005000NRG23090620220047506
|
09/06/2022
|
CHANDAN SINGH
|
3501005WL006000
|
CHANDAN SINGH
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290866051
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-072-001/33
(SURI)
|
3501005000NRG23090620220047512
|
09/06/2022
|
sumer singh
|
3501005WL006000
|
sumer singh
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290866125
|
|
SUMERSINGHSOHUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-079-001/11
(NEW KHALSI)
|
3501005000NRG23090620220047384
|
09/06/2022
|
Bashanti dEvi
|
3501005WL005991
|
Bashanti dEvi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866127
|
|
BASANTIDEVIRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-079-001/135
(NEW KHALSI)
|
3501005000NRG23090620220047404
|
09/06/2022
|
Sundar singh
|
3501005WL005992
|
Sundar singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866048
|
|
VIMLADEVISUNDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-079-001/149
(NEW KHALSI)
|
3501005000NRG23090620220047405
|
09/06/2022
|
Purna Devi
|
3501005WL005992
|
Purna Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866045
|
|
PURNADEVIWOAMICHANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-079-001/156
(NEW KHALSI)
|
3501005000NRG23090620220047387
|
09/06/2022
|
Mushi Devi
|
3501005WL005991
|
Mushi Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866049
|
|
NARAYNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-079-001/190
(NEW KHALSI)
|
3501005000NRG23090620220047406
|
09/06/2022
|
Sovan singh
|
3501005WL005992
|
Sovan singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866126
|
|
SOBANDEISOBANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-079-001/192
(NEW KHALSI)
|
3501005000NRG23090620220047407
|
09/06/2022
|
Budhi singh
|
3501005WL005992
|
Budhi singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866128
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-079-001/251
(NEW KHALSI)
|
3501005000NRG23090620220047430
|
09/06/2022
|
Bhagwan singh
|
3501005WL005993
|
Bhagwan singh
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866050
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-079-001/42
(NEW KHALSI)
|
3501005000NRG23090620220047396
|
09/06/2022
|
Vinita Devi
|
3501005WL005991
|
Vinita Devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866046
|
|
TAMANNA U/G VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-079-001/5
(NEW KHALSI)
|
3501005000NRG23090620220047399
|
09/06/2022
|
Udma Devi
|
3501005WL005991
|
Udma Devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866047
|
|
UDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
13
|
Chinyalisaur
|
UT-01-005-005-001/19
(KYARI (DICHLI))
|
3501005000NRG23090620220047444
|
09/06/2022
|
GUDDI DEVI
|
3501005WL005994
|
GUDDI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866089
|
|
GUDDI DEVI AND VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-005-001/33
(KYARI (DICHLI))
|
3501005000NRG23090620220047449
|
09/06/2022
|
ASMATI DEVI
|
3501005WL005994
|
ASMATI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866088
|
|
HANSMATI DEVI - WO -BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-005-001/48
(KYARI (DICHLI))
|
3501005000NRG23090620220047497
|
09/06/2022
|
KUNDANA DEVI
|
3501005WL005999
|
KUNDANA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866090
|
|
KUNDANA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-005-001/61
(KYARI (DICHLI))
|
3501005000NRG23090620220047501
|
09/06/2022
|
Partima Devi
|
3501005WL005999
|
Partima Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866093
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-079-001/13
(NEW KHALSI)
|
3501005000NRG23090620220047385
|
09/06/2022
|
Ujla Devi
|
3501005WL005991
|
Ujla Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866091
|
|
UJLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-079-001/17
(NEW KHALSI)
|
3501005000NRG23090620220047391
|
09/06/2022
|
Mamta dEvi
|
3501005WL005991
|
Mamta dEvi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866092
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-079-001/32
(NEW KHALSI)
|
3501005000NRG23090620220047394
|
09/06/2022
|
Purnma Devi
|
3501005WL005991
|
Purnma Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866094
|
|
POORNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
20
|
Chinyalisaur
|
UT-01-005-005-001/104
(KYARI (DICHLI))
|
3501005000NRG23090620220047488
|
09/06/2022
|
CHANDRA DEVI
|
3501005WL005999
|
CHANDRA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866052
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-005-001/110
(KYARI (DICHLI))
|
3501005000NRG23090620220047489
|
09/06/2022
|
DILA DEVI
|
3501005WL005999
|
DILA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866053
|
|
SUNITADEVIWODIGAPALSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-005-001/15
(KYARI (DICHLI))
|
3501005000NRG23090620220047439
|
09/06/2022
|
MADHU DEVI
|
3501005WL005994
|
MADHU DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866119
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-005-001/29
(KYARI (DICHLI))
|
3501005000NRG23090620220047446
|
09/06/2022
|
HEMA DEVI
|
3501005WL005994
|
HEMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866073
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-005-001/31
(KYARI (DICHLI))
|
3501005000NRG23090620220047447
|
09/06/2022
|
RUSHNA DEVI
|
3501005WL005994
|
RUSHNA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866070
|
|
MRS RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-005-001/34
(KYARI (DICHLI))
|
3501005000NRG23090620220047450
|
09/06/2022
|
SHYAM DEVI
|
3501005WL005994
|
SHYAM DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866066
|
|
MRS SHYAMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-005-001/39
(KYARI (DICHLI))
|
3501005000NRG23090620220047493
|
09/06/2022
|
RUKAMNI DEVI
|
3501005WL005999
|
RUKAMNI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866056
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-005-001/40
(KYARI (DICHLI))
|
3501005000NRG23090620220047494
|
09/06/2022
|
SUMITRA DEVI
|
3501005WL005999
|
SUMITRA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866065
|
|
MR BHAG SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-005-001/53
(KYARI (DICHLI))
|
3501005000NRG23090620220047498
|
09/06/2022
|
DULARI DEVI
|
3501005WL005999
|
DULARI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866060
|
|
MR HUKAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-005-001/63
(KYARI (DICHLI))
|
3501005000NRG23090620220047502
|
09/06/2022
|
RAY
|
3501005WL005999
|
RAY
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866063
|
|
RAY SINGH PANWAR SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-005-001/65
(KYARI (DICHLI))
|
3501005000NRG23090620220047503
|
09/06/2022
|
MANVEER SINGH
|
3501005WL005999
|
MANVEER SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866121
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-007-001/23
(KATKHAN)
|
3501005000NRG23090620220047485
|
09/06/2022
|
GHANSHYAM LAL
|
3501005WL005998
|
GHANSHYAM LAL
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866069
|
|
MR GHANSHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-031-001/93
(JOKHANI)
|
3501005000NRG23090620220047475
|
09/06/2022
|
SAMA DEVI
|
3501005WL005996
|
SAMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866076
|
|
MRS SAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-031-001/94
(JOKHANI)
|
3501005000NRG23090620220047478
|
09/06/2022
|
PRAMILA
|
3501005WL005996
|
PRAMILA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866118
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-079-001/101
(NEW KHALSI)
|
3501005000NRG23090620220047427
|
09/06/2022
|
Bheem singh
|
3501005WL005993
|
Bheem singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866055
|
|
BHEEM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Chinyalisaur
|
UT-01-005-079-001/157
(NEW KHALSI)
|
3501005000NRG23090620220047388
|
09/06/2022
|
Kashmira Devi
|
3501005WL005991
|
Kashmira Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866123
|
|
MR KOMAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-079-001/197
(NEW KHALSI)
|
3501005000NRG23090620220047409
|
09/06/2022
|
Sudama singh
|
3501005WL005992
|
Sudama singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866061
|
|
SUDAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-079-001/199
(NEW KHALSI)
|
3501005000NRG23090620220047410
|
09/06/2022
|
Vikra dEvi
|
3501005WL005992
|
Vikra dEvi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866062
|
|
BIKRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-079-001/202
(NEW KHALSI)
|
3501005000NRG23090620220047411
|
09/06/2022
|
Uda dEvi
|
3501005WL005992
|
Uda dEvi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866064
|
|
MRS UDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-079-001/204
(NEW KHALSI)
|
3501005000NRG23090620220047414
|
09/06/2022
|
Abal singh
|
3501005WL005992
|
Abal singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866059
|
|
MR ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-079-001/214
(NEW KHALSI)
|
3501005000NRG23090620220047415
|
09/06/2022
|
Prem singh
|
3501005WL005992
|
Prem singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866054
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-079-001/218
(NEW KHALSI)
|
3501005000NRG23090620220047416
|
09/06/2022
|
Atara Devi
|
3501005WL005992
|
Atara Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866058
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-079-001/272
(NEW KHALSI)
|
3501005000NRG23090620220047431
|
09/06/2022
|
Kushla Devi
|
3501005WL005993
|
Kushla Devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866057
|
|
KUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-079-001/297
(NEW KHALSI)
|
3501005000NRG23090620220047393
|
09/06/2022
|
Ram singh
|
3501005WL005991
|
Ram singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866124
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-079-001/298
(NEW KHALSI)
|
3501005000NRG23090620220047433
|
09/06/2022
|
Kalam singh
|
3501005WL005993
|
Kalam singh
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866068
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Chinyalisaur
|
UT-01-005-079-001/7
(NEW KHALSI)
|
3501005000NRG23090620220047401
|
09/06/2022
|
Kirpal singh
|
3501005WL005991
|
Kirpal singh
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290866117
|
|
Mr. KRIPAL SINGH S/O SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
46
|
Chinyalisaur
|
UT-01-005-025-001/131
(CHHAIJULA)
|
3501005000NRG23090620220047453
|
09/06/2022
|
Ujala Devi
|
3501005WL005995
|
Ujala Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866114
|
|
MS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-025-001/303
(CHHAIJULA)
|
3501005000NRG23090620220047458
|
09/06/2022
|
RJEETA DEVI
|
3501005WL005995
|
RJEETA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866086
|
|
MRS RANJITA XXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-025-001/62
(CHHAIJULA)
|
3501005000NRG23090620220047459
|
09/06/2022
|
Shanta Devi
|
3501005WL005995
|
Shanta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866116
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-031-001/124
(JOKHANI)
|
3501005000NRG23090620220047461
|
09/06/2022
|
bhuwana devi
|
3501005WL005996
|
bhuwana devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866081
|
|
MRS BHUVNESHWARI MAHR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-031-001/126
(JOKHANI)
|
3501005000NRG23090620220047462
|
09/06/2022
|
KUNDAN SINGH
|
3501005WL005996
|
KUNDAN SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866077
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-031-001/140
(JOKHANI)
|
3501005000NRG23090620220047463
|
09/06/2022
|
DHAMU LAL
|
3501005WL005996
|
DHAMU LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866120
|
|
MR DHAMU LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-031-001/144
(JOKHANI)
|
3501005000NRG23090620220047464
|
09/06/2022
|
MAMTA
|
3501005WL005996
|
MAMTA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866075
|
|
MR DEVRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-031-001/191
(JOKHANI)
|
3501005000NRG23090620220047465
|
09/06/2022
|
mamraj singh
|
3501005WL005996
|
mamraj singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866072
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-031-001/206
(JOKHANI)
|
3501005000NRG23090620220047466
|
09/06/2022
|
Minika Devi
|
3501005WL005996
|
Minika Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866082
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-031-001/208
(JOKHANI)
|
3501005000NRG23090620220047467
|
09/06/2022
|
Vinita Devi
|
3501005WL005996
|
Vinita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866083
|
|
MRS BINITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-031-001/57
(JOKHANI)
|
3501005000NRG23090620220047468
|
09/06/2022
|
vina devi
|
3501005WL005996
|
vina devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866122
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-031-001/59
(JOKHANI)
|
3501005000NRG23090620220047469
|
09/06/2022
|
DEEPA DEVI
|
3501005WL005996
|
DEEPA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866067
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-031-001/61
(JOKHANI)
|
3501005000NRG23090620220047470
|
09/06/2022
|
PUSPA DEVI
|
3501005WL005996
|
PUSPA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866085
|
|
MISS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-031-001/85
(JOKHANI)
|
3501005000NRG23090620220047472
|
09/06/2022
|
LAXMI DEVI
|
3501005WL005996
|
LAXMI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866111
|
|
MR BASAKU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-031-001/87
(JOKHANI)
|
3501005000NRG23090620220047474
|
09/06/2022
|
GULABI DEVI
|
3501005WL005996
|
GULABI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866084
|
|
MS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-072-001/110
(SURI)
|
3501005000NRG23090620220047504
|
09/06/2022
|
yudh veer singh
|
3501005WL006000
|
yudh veer singh
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290866078
|
|
MR YUDDHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-072-001/115
(SURI)
|
3501005000NRG23090620220047505
|
09/06/2022
|
annandi devi
|
3501005WL006000
|
annandi devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290866115
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-072-001/136
(SURI)
|
3501005000NRG23090620220047508
|
09/06/2022
|
SHREEPAL SINGH
|
3501005WL006000
|
SHREEPAL SINGH
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290866112
|
|
MR SHREEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-072-001/17
(SURI)
|
3501005000NRG23090620220047511
|
09/06/2022
|
Jabla devi
|
3501005WL006000
|
Jabla devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290866087
|
|
MRS JABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-072-001/45
(SURI)
|
3501005000NRG23090620220047513
|
09/06/2022
|
Chhiju Singh
|
3501005WL006000
|
Chhiju Singh
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290866113
|
|
MRS JHIJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-072-001/8
(SURI)
|
3501005000NRG23090620220047516
|
09/06/2022
|
sarita devi
|
3501005WL006000
|
sarita devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290866080
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-072-001/82
(SURI)
|
3501005000NRG23090620220047517
|
09/06/2022
|
Banki devi
|
3501005WL006000
|
Banki devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290866079
|
|
MRS BAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
68
|
Chinyalisaur
|
UT-01-005-072-001/16
(SURI)
|
3501005000NRG23090620220047510
|
09/06/2022
|
BHAJAN SINGH
|
3501005WL006000
|
BHAJAN SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290866074
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-072-001/52
(SURI)
|
3501005000NRG23090620220047514
|
09/06/2022
|
syaraya lal
|
3501005WL006000
|
syaraya lal
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866071
|
|
MR SWARIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
70
|
Chinyalisaur
|
UT-01-005-026-002/100
(CHHOTIMANI)
|
3501005000NRG23090620220047422
|
09/06/2022
|
Swari Devi
|
3501005WL005993
|
Swari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866096
|
|
Mrs. SVARI DEVI W/O UMED SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Chinyalisaur
|
UT-01-005-026-002/101
(CHHOTIMANI)
|
3501005000NRG23090620220047423
|
09/06/2022
|
Elam Devi
|
3501005WL005993
|
Elam Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866105
|
|
Mrs. ALAMA DEVI W/O GUDDU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Chinyalisaur
|
UT-01-005-026-002/55
(CHHOTIMANI)
|
3501005000NRG23090620220047426
|
09/06/2022
|
Shyam devi
|
3501005WL005993
|
Shyam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866095
|
|
Mrs. SHYAMA DEVI W/O DEV SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Chinyalisaur
|
UT-01-005-031-001/62
(JOKHANI)
|
3501005000NRG23090620220047471
|
09/06/2022
|
radhika devi
|
3501005WL005996
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866109
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Chinyalisaur
|
UT-01-005-079-001/16
(NEW KHALSI)
|
3501005000NRG23090620220047390
|
09/06/2022
|
Sarojni Devi
|
3501005WL005991
|
Sarojni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866108
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Chinyalisaur
|
UT-01-005-079-001/203
(NEW KHALSI)
|
3501005000NRG23090620220047413
|
09/06/2022
|
Laxmi Devi
|
3501005WL005992
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866106
|
|
Mrs. LAKSHMI DEVI W/O MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Chinyalisaur
|
UT-01-005-079-001/220
(NEW KHALSI)
|
3501005000NRG23090620220047417
|
09/06/2022
|
Santa Devi
|
3501005WL005992
|
Santa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866100
|
|
Mrs. SHANTA DEVI W/O BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Chinyalisaur
|
UT-01-005-079-001/221
(NEW KHALSI)
|
3501005000NRG23090620220047418
|
09/06/2022
|
Vikra Devi
|
3501005WL005992
|
Vikra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866098
|
|
Mrs. VIKRA DEVI W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Chinyalisaur
|
UT-01-005-079-001/229
(NEW KHALSI)
|
3501005000NRG23090620220047419
|
09/06/2022
|
Premi Devi
|
3501005WL005992
|
Premi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866097
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chinyalisaur
|
UT-01-005-079-001/234
(NEW KHALSI)
|
3501005000NRG23090620220047429
|
09/06/2022
|
Sarojani Devi
|
3501005WL005993
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290866102
|
|
Mrs. SAROJANI DEVI W/O ANIL KUMAR KAKHWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Chinyalisaur
|
UT-01-005-079-001/284
(NEW KHALSI)
|
3501005000NRG23090620220047432
|
09/06/2022
|
Giaydei
|
3501005WL005993
|
Giaydei
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866110
|
|
Mr. GYAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Chinyalisaur
|
UT-01-005-079-001/302
(NEW KHALSI)
|
3501005000NRG23090620220047434
|
09/06/2022
|
Vilora Devi
|
3501005WL005993
|
Vilora Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866101
|
|
Mrs. VILORA DEVI W/O UMED SINGH KANDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Chinyalisaur
|
UT-01-005-079-001/309
(NEW KHALSI)
|
3501005000NRG23090620220047435
|
09/06/2022
|
Kaira Devi
|
3501005WL005993
|
Kaira Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866104
|
|
Mrs. KAURA DEVI W/O DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Chinyalisaur
|
UT-01-005-079-001/310
(NEW KHALSI)
|
3501005000NRG23090620220047436
|
09/06/2022
|
Hansha Devi
|
3501005WL005993
|
Hansha Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866103
|
|
Mrs. HANSA DEVI W/O SUKHBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Chinyalisaur
|
UT-01-005-079-001/410
(NEW KHALSI)
|
3501005000NRG23090620220047395
|
09/06/2022
|
Dabli Devi
|
3501005WL005991
|
Dabli Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866099
|
|
Mrs. DABALI DEVI W/O BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Chinyalisaur
|
UT-01-005-079-001/6
(NEW KHALSI)
|
3501005000NRG23090620220047400
|
09/06/2022
|
Sunita Devi
|
3501005WL005991
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290866107
|
|
Mr. RUSTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220242
|
220242
|
|
|
|
|
|
|
|