|
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-01-005-017-001/188
(KHALSI)
|
3501005000NRG23200520220029892
|
20/05/2022
|
RAJMATI
|
3501005WL003785
|
RAJMATI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725874
|
|
RAJMATIDEVIATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-017-001/33
(KHALSI)
|
3501005000NRG23200520220029899
|
20/05/2022
|
ealam singh
|
3501005WL003785
|
ealam singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725879
|
|
ELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/398
(KHALSI)
|
3501005000NRG23200520220029513
|
20/05/2022
|
KASHMEERA DEVI
|
3501005WL003732
|
KASHMEERA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725852
|
|
KASHMIRADEVISOBANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-017-001/985
(KHALSI)
|
3501005000NRG23200520220029517
|
20/05/2022
|
Mahendr singh
|
3501005WL003732
|
Mahendr singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725846
|
|
MAHENDRA SINGH BHANDARI S/O CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/985
(KHALSI)
|
3501005000NRG23200520220029909
|
20/05/2022
|
Muni Devi
|
3501005WL003785
|
Muni Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725866
|
|
MUNNIDEVIWOMAHENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-079-001/105
(NEW KHALSI)
|
3501005000NRG23200520220029978
|
20/05/2022
|
Chandana devi
|
3501005WL003797
|
Chandana devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725847
|
|
CHANDANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-079-001/140
(NEW KHALSI)
|
3501005000NRG23200520220029989
|
20/05/2022
|
Swani Devi
|
3501005WL003797
|
Swani Devi
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725864
|
|
SWANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-079-001/147
(NEW KHALSI)
|
3501005000NRG23200520220029990
|
20/05/2022
|
Ludar singh
|
3501005WL003797
|
Ludar singh
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588725860
|
|
LUDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chinyalisaur
|
UT-01-005-079-001/171
(NEW KHALSI)
|
3501005000NRG23200520220029994
|
20/05/2022
|
Swani Devi
|
3501005WL003797
|
Swani Devi
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1588725849
|
|
UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-079-001/180
(NEW KHALSI)
|
3501005000NRG23200520220029996
|
20/05/2022
|
Shashi Devi
|
3501005WL003797
|
Shashi Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725848
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-079-001/63
(NEW KHALSI)
|
3501005000NRG23200520220030007
|
20/05/2022
|
Vimla Devi
|
3501005WL003797
|
Vimla Devi
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1588725858
|
|
VIMLA DEVI W O UTTAM SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-079-001/66
(NEW KHALSI)
|
3501005000NRG23200520220030009
|
20/05/2022
|
Beena Devi
|
3501005WL003797
|
Beena Devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588725855
|
|
BEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-079-001/73
(NEW KHALSI)
|
3501005000NRG23200520220030013
|
20/05/2022
|
Rajmati Devi
|
3501005WL003797
|
Rajmati Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725850
|
|
RAJMATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-079-001/74
(NEW KHALSI)
|
3501005000NRG23200520220030014
|
20/05/2022
|
Sulochna Devi
|
3501005WL003797
|
Sulochna Devi
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725857
|
|
SULOCHANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-079-001/75
(NEW KHALSI)
|
3501005000NRG23200520220030016
|
20/05/2022
|
Beesa Devi
|
3501005WL003797
|
Beesa Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725856
|
|
VISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-079-001/81
(NEW KHALSI)
|
3501005000NRG23200520220030018
|
20/05/2022
|
Sunita Devi
|
3501005WL003797
|
Sunita Devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588725853
|
|
SANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-079-001/89
(NEW KHALSI)
|
3501005000NRG23200520220030021
|
20/05/2022
|
Akla Devi
|
3501005WL003797
|
Akla Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725859
|
|
AKLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-079-001/92
(NEW KHALSI)
|
3501005000NRG23200520220030022
|
20/05/2022
|
Dwara Devi
|
3501005WL003797
|
Dwara Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725854
|
|
DWARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-079-001/95
(NEW KHALSI)
|
3501005000NRG23200520220030023
|
20/05/2022
|
Prem sing h
|
3501005WL003797
|
Prem sing h
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725851
|
|
PREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
20
|
Chinyalisaur
|
UT-01-005-017-001/1016
(KHALSI)
|
3501005000NRG23200520220029881
|
20/05/2022
|
SUNIL SINGH
|
3501005WL003785
|
SUNIL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725900
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-017-001/1018
(KHALSI)
|
3501005000NRG23200520220029507
|
20/05/2022
|
BHEEM SINGH
|
3501005WL003732
|
BHEEM SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725894
|
|
BHEEM SINGH - S/O - DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-017-001/117
(KHALSI)
|
3501005000NRG23200520220029885
|
20/05/2022
|
SUNEETA DEVI
|
3501005WL003785
|
SUNEETA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725886
|
|
SUNEETA W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-017-001/185
(KHALSI)
|
3501005000NRG23200520220029889
|
20/05/2022
|
DHAN SINGH
|
3501005WL003785
|
DHAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725898
|
|
DHAN SINGH KANDIYAL S/O BHADIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-017-001/186
(KHALSI)
|
3501005000NRG23200520220029891
|
20/05/2022
|
sarita devi
|
3501005WL003785
|
sarita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725881
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
25
|
Chinyalisaur
|
UT-01-005-017-001/192
(KHALSI)
|
3501005000NRG23200520220029895
|
20/05/2022
|
NIRMALA
|
3501005WL003785
|
NIRMALA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725891
|
|
DEEVAN SINGH & NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-017-001/586
(KHALSI)
|
3501005000NRG23200520220029905
|
20/05/2022
|
PYARE LAL
|
3501005WL003785
|
PYARE LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725882
|
|
MR PYARU LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-017-001/93
(KHALSI)
|
3501005000NRG23200520220029516
|
20/05/2022
|
SHIVI DEVI
|
3501005WL003732
|
SHIVI DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1588725899
|
|
SHIVI DEVI WO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-017-001/992
(KHALSI)
|
3501005000NRG23200520220029518
|
20/05/2022
|
Reena Devi
|
3501005WL003732
|
Reena Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725883
|
|
VIRENDRA SINGH - S/O - UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-017-001/997
(KHALSI)
|
3501005000NRG23200520220029910
|
20/05/2022
|
Veena Devi
|
3501005WL003785
|
Veena Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725892
|
|
BEENA DEVI - WO - SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-017-001/998
(KHALSI)
|
3501005000NRG23200520220029911
|
20/05/2022
|
Param jeet Devi
|
3501005WL003785
|
Param jeet Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725905
|
|
BHAGWAN SINGH S/O SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-021-001/327
(GARHWALGAD)
|
3501005000NRG23200520220029912
|
20/05/2022
|
MEENA DEVI
|
3501005WL003785
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725904
|
|
NAVEEN SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-079-001/10
(NEW KHALSI)
|
3501005000NRG23200520220029977
|
20/05/2022
|
Dheer pal singh
|
3501005WL003797
|
Dheer pal singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725887
|
|
DHEERPAL SINGH - S/O - ALTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-079-001/107
(NEW KHALSI)
|
3501005000NRG23200520220029980
|
20/05/2022
|
Sarila Devi
|
3501005WL003797
|
Sarila Devi
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1588725888
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-079-001/126
(NEW KHALSI)
|
3501005000NRG23200520220029985
|
20/05/2022
|
Kishni Devi
|
3501005WL003797
|
Kishni Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725893
|
|
KISANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-079-001/128
(NEW KHALSI)
|
3501005000NRG23200520220029986
|
20/05/2022
|
Bhagirathi Devi
|
3501005WL003797
|
Bhagirathi Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725889
|
|
SAKSHI U/G BHAGIRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-079-001/134
(NEW KHALSI)
|
3501005000NRG23200520220029988
|
20/05/2022
|
Vinita Devi
|
3501005WL003797
|
Vinita Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725885
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-079-001/167
(NEW KHALSI)
|
3501005000NRG23200520220029992
|
20/05/2022
|
Fulldei
|
3501005WL003797
|
Fulldei
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1588725884
|
|
PHOOLDEEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-079-001/426
(NEW KHALSI)
|
3501005000NRG23200520220029999
|
20/05/2022
|
KAVITA DEVI
|
3501005WL003797
|
KAVITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725902
|
|
Miss. KAVITA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
39
|
Chinyalisaur
|
UT-01-005-017-001/1037
(KHALSI)
|
3501005000NRG23200520220029509
|
20/05/2022
|
HIMADARI DEVI
|
3501005WL003732
|
HIMADARI DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588725880
|
|
MR HIMADRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-017-001/180
(KHALSI)
|
3501005000NRG23200520220029887
|
20/05/2022
|
SHYAMA DEVI
|
3501005WL003785
|
SHYAMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725869
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-017-001/181
(KHALSI)
|
3501005000NRG23200520220029888
|
20/05/2022
|
SWETA DEVI
|
3501005WL003785
|
SWETA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725863
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-017-001/185
(KHALSI)
|
3501005000NRG23200520220029890
|
20/05/2022
|
USHA DEVI
|
3501005WL003785
|
USHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725871
|
|
DHAN SINGH KANDIYAL USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-017-001/211
(KHALSI)
|
3501005000NRG23200520220029896
|
20/05/2022
|
HUKAM SINGH
|
3501005WL003785
|
HUKAM SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725873
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-017-001/27
(KHALSI)
|
3501005000NRG23200520220029898
|
20/05/2022
|
SUSHMA DEVI
|
3501005WL003785
|
SUSHMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725875
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-017-001/374
(KHALSI)
|
3501005000NRG23200520220029511
|
20/05/2022
|
KAUSHALYA DEVI
|
3501005WL003732
|
KAUSHALYA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725878
|
|
KAUSHLYADEVIGOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Chinyalisaur
|
UT-01-005-017-001/453
(KHALSI)
|
3501005000NRG23200520220029901
|
20/05/2022
|
VISHLA DEVI
|
3501005WL003785
|
VISHLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725862
|
|
VISHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-017-001/454
(KHALSI)
|
3501005000NRG23200520220029902
|
20/05/2022
|
JAGDAMBA
|
3501005WL003785
|
JAGDAMBA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725872
|
|
VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-017-001/508
(KHALSI)
|
3501005000NRG23200520220029903
|
20/05/2022
|
USHA DEVI
|
3501005WL003785
|
USHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725876
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-017-001/535
(KHALSI)
|
3501005000NRG23200520220029904
|
20/05/2022
|
PARWATI DEVI
|
3501005WL003785
|
PARWATI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725867
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-017-001/61
(KHALSI)
|
3501005000NRG23200520220029906
|
20/05/2022
|
VIMLA DEVI
|
3501005WL003785
|
VIMLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725868
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-079-001/113
(NEW KHALSI)
|
3501005000NRG23200520220029983
|
20/05/2022
|
Dabli Devi
|
3501005WL003797
|
Dabli Devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725865
|
|
VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-079-001/175
(NEW KHALSI)
|
3501005000NRG23200520220029995
|
20/05/2022
|
Hima Devi
|
3501005WL003797
|
Hima Devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1588725861
|
|
HIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-079-001/65
(NEW KHALSI)
|
3501005000NRG23200520220030008
|
20/05/2022
|
Basanta Devi
|
3501005WL003797
|
Basanta Devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725890
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-079-001/74
(NEW KHALSI)
|
3501005000NRG23200520220030015
|
20/05/2022
|
Mahendra Singh
|
3501005WL003797
|
Mahendra Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588725870
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-079-001/87
(NEW KHALSI)
|
3501005000NRG23200520220030020
|
20/05/2022
|
Luxmi devi
|
3501005WL003797
|
Luxmi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725877
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
56
|
Chinyalisaur
|
UT-01-005-079-001/133
(NEW KHALSI)
|
3501005000NRG23200520220029987
|
20/05/2022
|
Kumari Devi
|
3501005WL003797
|
Kumari Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725903
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Chinyalisaur
|
UT-01-005-079-001/170
(NEW KHALSI)
|
3501005000NRG23200520220029993
|
20/05/2022
|
Jhaba dEvi
|
3501005WL003797
|
Jhaba dEvi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725896
|
|
Mrs. JHAVA DEVI W/O KARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Chinyalisaur
|
UT-01-005-079-001/61
(NEW KHALSI)
|
3501005000NRG23200520220030005
|
20/05/2022
|
Maya Devi
|
3501005WL003797
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588725895
|
|
Mrs. MAYA DEVI W/O MAHAJAN SINGH BHANDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Chinyalisaur
|
UT-01-005-079-001/62
(NEW KHALSI)
|
3501005000NRG23200520220030006
|
20/05/2022
|
Kashmira Devi
|
3501005WL003797
|
Kashmira Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725897
|
|
Mrs. KASHMIRA DEVI W/O KULBIR SINGH BHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Chinyalisaur
|
UT-01-005-079-001/97
(NEW KHALSI)
|
3501005000NRG23200520220030024
|
20/05/2022
|
Anjali Devi
|
3501005WL003797
|
Anjali Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725901
|
|
Mrs. ANJALI DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154638
|
154638
|
|
|
|
|
|
|
|