|
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-01-005-009-001/171
(KANSI)
|
3501005000NRG23310520220039701
|
31/05/2022
|
Rajkumar
|
3501005WL004920
|
Rajkumar
|
00354
|
PUNB0641000
|
1065
|
1065
|
Rejected
|
04/06/2022
|
|
1928005751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-012-001/79
(KAINTHOGI)
|
3501005000NRG23310520220039689
|
31/05/2022
|
DIL VEER SINGH
|
3501005WL004918
|
DIL VEER SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005727
|
|
DILVEER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Chinyalisaur
|
UT-01-005-042-001/228
(DHARKOT)
|
3501005000NRG23310520220039639
|
31/05/2022
|
KISHAN SINGH
|
3501005WL004913
|
KISHAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005692
|
|
MR KISHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-004-001/14
(UDKHOLA)
|
3501005000NRG23310520220039679
|
31/05/2022
|
BIMLA DEVI
|
3501005WL004917
|
BIMLA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005708
|
|
MRS VIMLI DEVI WO GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-004-001/14
(UDKHOLA)
|
3501005000NRG23310520220039678
|
31/05/2022
|
GOVIND
|
3501005WL004917
|
GOVIND
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005725
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-004-001/248
(UDKHOLA)
|
3501005000NRG23310520220039680
|
31/05/2022
|
Kaushayala devi
|
3501005WL004917
|
Kaushayala devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005745
|
|
MR SOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-004-001/26
(UDKHOLA)
|
3501005000NRG23310520220039684
|
31/05/2022
|
Vimla devi
|
3501005WL004917
|
Vimla devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005743
|
|
MRS BIMLALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-004-001/4
(UDKHOLA)
|
3501005000NRG23310520220039665
|
31/05/2022
|
SUNDAR LAL
|
3501005WL004915
|
SUNDAR LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005740
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-012-001/35
(KAINTHOGI)
|
3501005000NRG23310520220039670
|
31/05/2022
|
DEV DEI
|
3501005WL004916
|
DEV DEI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005722
|
|
MRS DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-012-001/71
(KAINTHOGI)
|
3501005000NRG23310520220039671
|
31/05/2022
|
PREM SINGH MAHANT
|
3501005WL004916
|
PREM SINGH MAHANT
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005698
|
|
MR PREM SINGH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-030-001/112
(JYESHTWARI)
|
3501005000NRG23310520220039652
|
31/05/2022
|
sohan lal
|
3501005WL004914
|
sohan lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005704
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-030-001/113
(JYESHTWARI)
|
3501005000NRG23310520220039653
|
31/05/2022
|
PYAR SINGH
|
3501005WL004914
|
PYAR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005759
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-030-001/2
(JYESHTWARI)
|
3501005000NRG23310520220039654
|
31/05/2022
|
ROSHANA DEVI
|
3501005WL004914
|
ROSHANA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
04/06/2022
|
|
1928005741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-030-001/267
(JYESHTWARI)
|
3501005000NRG23310520220039656
|
31/05/2022
|
Ramdey
|
3501005WL004914
|
Ramdey
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005718
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-030-001/36
(JYESHTWARI)
|
3501005000NRG23310520220039657
|
31/05/2022
|
BISHAN LAL
|
3501005WL004914
|
BISHAN LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005713
|
|
MR VISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-030-001/38
(JYESHTWARI)
|
3501005000NRG23310520220039658
|
31/05/2022
|
meena devi
|
3501005WL004914
|
meena devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005753
|
|
MEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-030-001/4
(JYESHTWARI)
|
3501005000NRG23310520220039661
|
31/05/2022
|
BEENA DEVI
|
3501005WL004914
|
BEENA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005709
|
|
MR BEENA DEVI WO SH JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-030-001/5
(JYESHTWARI)
|
3501005000NRG23310520220039662
|
31/05/2022
|
BUDHI SINGH
|
3501005WL004914
|
BUDHI SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005714
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-030-001/579
(JYESHTWARI)
|
3501005000NRG23310520220039663
|
31/05/2022
|
DHANVEER SINGH
|
3501005WL004914
|
DHANVEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
04/06/2022
|
|
1928005752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Chinyalisaur
|
UT-01-005-030-001/7
(JYESHTWARI)
|
3501005000NRG23310520220039664
|
31/05/2022
|
PAWANA DEVI
|
3501005WL004914
|
PAWANA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005712
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-031-001/100
(JOKHANI)
|
3501005000NRG23310520220039714
|
31/05/2022
|
JAIBEER SINGH
|
3501005WL004922
|
JAIBEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005760
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-031-001/101
(JOKHANI)
|
3501005000NRG23310520220039715
|
31/05/2022
|
MASHTI DEVI
|
3501005WL004922
|
MASHTI DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928005711
|
|
MRS MASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-031-001/16
(JOKHANI)
|
3501005000NRG23310520220039716
|
31/05/2022
|
MAHIPAL SINGH
|
3501005WL004922
|
MAHIPAL SINGH
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928005707
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-031-001/17
(JOKHANI)
|
3501005000NRG23310520220039717
|
31/05/2022
|
JAIPAL SINGH
|
3501005WL004922
|
JAIPAL SINGH
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928005693
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-031-001/190
(JOKHANI)
|
3501005000NRG23310520220039718
|
31/05/2022
|
anand paL
|
3501005WL004922
|
anand paL
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928005723
|
|
MR ANANDA PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-031-001/20
(JOKHANI)
|
3501005000NRG23310520220039719
|
31/05/2022
|
PRATIMA DEVI
|
3501005WL004922
|
PRATIMA DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928005702
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-031-001/209
(JOKHANI)
|
3501005000NRG23310520220039720
|
31/05/2022
|
Pooja Devi
|
3501005WL004922
|
Pooja Devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928005724
|
|
MRS POOJA XXX
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-031-001/21
(JOKHANI)
|
3501005000NRG23310520220039721
|
31/05/2022
|
ANITA DEVI
|
3501005WL004922
|
ANITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005731
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-031-001/213
(JOKHANI)
|
3501005000NRG23310520220039722
|
31/05/2022
|
Ranveer singh
|
3501005WL004922
|
Ranveer singh
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928005738
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-031-001/45
(JOKHANI)
|
3501005000NRG23310520220039726
|
31/05/2022
|
Mahajan Lal
|
3501005WL004922
|
Mahajan Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005705
|
|
MR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-031-001/72
(JOKHANI)
|
3501005000NRG23310520220039728
|
31/05/2022
|
Raju devi
|
3501005WL004922
|
Raju devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928005729
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-031-001/96
(JOKHANI)
|
3501005000NRG23310520220039729
|
31/05/2022
|
SHISHU LAL
|
3501005WL004922
|
SHISHU LAL
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928005730
|
|
MR SHISHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-035-001/10
(TANDOL)
|
3501005000NRG23310520220039730
|
31/05/2022
|
VEENA DEVI
|
3501005WL004923
|
VEENA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005719
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-035-001/111
(TANDOL)
|
3501005000NRG23310520220039734
|
31/05/2022
|
JAGTAMBA DEVI
|
3501005WL004923
|
JAGTAMBA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005721
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-035-001/111
(TANDOL)
|
3501005000NRG23310520220039733
|
31/05/2022
|
sarat singh
|
3501005WL004923
|
sarat singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005742
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-035-001/118
(TANDOL)
|
3501005000NRG23310520220039735
|
31/05/2022
|
ANITU DEVI
|
3501005WL004923
|
ANITU DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005728
|
|
MS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-035-001/2
(TANDOL)
|
3501005000NRG23310520220039737
|
31/05/2022
|
BACHAN SINGH
|
3501005WL004923
|
BACHAN SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005720
|
|
MR VACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-035-001/32
(TANDOL)
|
3501005000NRG23310520220039738
|
31/05/2022
|
jayandra singh
|
3501005WL004923
|
jayandra singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005739
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-042-001/235
(DHARKOT)
|
3501005000NRG23310520220039640
|
31/05/2022
|
BHARAT SINGH
|
3501005WL004913
|
BHARAT SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005703
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-042-001/235
(DHARKOT)
|
3501005000NRG23310520220039641
|
31/05/2022
|
Piyar dei
|
3501005WL004913
|
Piyar dei
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005735
|
|
MS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-042-001/238
(DHARKOT)
|
3501005000NRG23310520220039643
|
31/05/2022
|
Luxmi Devi
|
3501005WL004913
|
Luxmi Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005716
|
|
MISS ANCHAL UNG LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-042-001/238
(DHARKOT)
|
3501005000NRG23310520220039642
|
31/05/2022
|
UPENDRA SINGH
|
3501005WL004913
|
UPENDRA SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005701
|
|
UPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-042-001/239
(DHARKOT)
|
3501005000NRG23310520220039644
|
31/05/2022
|
BHUPENDRA SINGH
|
3501005WL004913
|
BHUPENDRA SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005757
|
|
MR BHUPENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-042-001/239
(DHARKOT)
|
3501005000NRG23310520220039645
|
31/05/2022
|
MEENA DEVI
|
3501005WL004913
|
MEENA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005710
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-042-001/240
(DHARKOT)
|
3501005000NRG23310520220039647
|
31/05/2022
|
sulochana devi
|
3501005WL004913
|
sulochana devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005736
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-042-001/261
(DHARKOT)
|
3501005000NRG23310520220039648
|
31/05/2022
|
VIRENDRA SINGH
|
3501005WL004913
|
VIRENDRA SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005761
|
|
MR VIRENDRA SINGH SO LUDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-042-001/300
(DHARKOT)
|
3501005000NRG23310520220039650
|
31/05/2022
|
AARTI RANA
|
3501005WL004913
|
AARTI RANA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005717
|
|
MS AARTI RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-042-001/300
(DHARKOT)
|
3501005000NRG23310520220039649
|
31/05/2022
|
INDRPAL SINGH
|
3501005WL004913
|
INDRPAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005700
|
|
MR INDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-042-001/326
(DHARKOT)
|
3501005000NRG23310520220039651
|
31/05/2022
|
AILA DEVI
|
3501005WL004913
|
AILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005756
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118215
|
118215
|
|
|
|
|
|
|
|
|
50
|
Chinyalisaur
|
UT-01-005-012-001/22
(KAINTHOGI)
|
3501005000NRG23310520220039713
|
31/05/2022
|
bhajan devi
|
3501005WL004921
|
bhajan devi
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005734
|
|
MRS BHJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-012-001/22
(KAINTHOGI)
|
3501005000NRG23310520220039712
|
31/05/2022
|
KIRPAL SINGH
|
3501005WL004921
|
KIRPAL SINGH
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005715
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-012-001/65
(KAINTHOGI)
|
3501005000NRG23310520220039694
|
31/05/2022
|
SARITA DEV I
|
3501005WL004919
|
SARITA DEV I
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005695
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-012-001/65
(KAINTHOGI)
|
3501005000NRG23310520220039693
|
31/05/2022
|
SUNDAR LAL
|
3501005WL004919
|
SUNDAR LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005694
|
|
SUNDER LAL SO TARU LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-012-001/71
(KAINTHOGI)
|
3501005000NRG23310520220039672
|
31/05/2022
|
BACHNA DEVI
|
3501005WL004916
|
BACHNA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005732
|
|
MRS VACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-012-001/78
(KAINTHOGI)
|
3501005000NRG23310520220039673
|
31/05/2022
|
Vijaypal Singh
|
3501005WL004916
|
Vijaypal Singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005726
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Chinyalisaur
|
UT-01-005-012-001/79
(KAINTHOGI)
|
3501005000NRG23310520220039690
|
31/05/2022
|
Neelam Devi
|
3501005WL004918
|
Neelam Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005754
|
|
MRS NEELAM DEVI WO DILVEER
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-012-001/80
(KAINTHOGI)
|
3501005000NRG23310520220039675
|
31/05/2022
|
Neetu Devi
|
3501005WL004916
|
Neetu Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005733
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-012-001/88
(KAINTHOGI)
|
3501005000NRG23310520220039692
|
31/05/2022
|
JULMA DEVI
|
3501005WL004918
|
JULMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005744
|
|
MRS JUMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-030-001/266
(JYESHTWARI)
|
3501005000NRG23310520220039655
|
31/05/2022
|
GANDHI DEVI
|
3501005WL004914
|
GANDHI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005699
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-065-002/10
(MORGI)
|
3501005000NRG23310520220039629
|
31/05/2022
|
BALVEER SINGH
|
3501005WL004912
|
BALVEER SINGH
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005696
|
|
BALVEERSINGHSOJEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Chinyalisaur
|
UT-01-005-065-002/15
(MORGI)
|
3501005000NRG23310520220039630
|
31/05/2022
|
sundera lal
|
3501005WL004912
|
sundera lal
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005706
|
|
SUNDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Chinyalisaur
|
UT-01-005-065-002/17
(MORGI)
|
3501005000NRG23310520220039633
|
31/05/2022
|
biniia devi
|
3501005WL004912
|
biniia devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005762
|
|
MRS VINITA DEVI WO SHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-065-002/30
(MORGI)
|
3501005000NRG23310520220039634
|
31/05/2022
|
PRAKASH BIST
|
3501005WL004912
|
PRAKASH BIST
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005758
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-065-002/44
(MORGI)
|
3501005000NRG23310520220039636
|
31/05/2022
|
seeta devi
|
3501005WL004912
|
seeta devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005737
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-065-002/53
(MORGI)
|
3501005000NRG23310520220039637
|
31/05/2022
|
jayendra singh
|
3501005WL004912
|
jayendra singh
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005697
|
|
JAYENDRA SINGH SO LUDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-065-002/88
(MORGI)
|
3501005000NRG23310520220039638
|
31/05/2022
|
LAXMI DEVI
|
3501005WL004912
|
LAXMI DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005755
|
|
MRS LAXMI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
67
|
Chinyalisaur
|
UT-01-005-009-001/110
(KANSI)
|
3501005000NRG23310520220039695
|
31/05/2022
|
TREPAN SINGH
|
3501005WL004920
|
TREPAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928005748
|
|
TREPAN SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-009-001/117
(KANSI)
|
3501005000NRG23310520220039696
|
31/05/2022
|
magani devi
|
3501005WL004920
|
magani devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005763
|
|
Mr. MAGNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Chinyalisaur
|
UT-01-005-009-001/19
(KANSI)
|
3501005000NRG23310520220039702
|
31/05/2022
|
PAVITRA DEVI
|
3501005WL004920
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005747
|
|
Mrs. PAVITRA DEVI W/O JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Chinyalisaur
|
UT-01-005-009-001/196
(KANSI)
|
3501005000NRG23310520220039703
|
31/05/2022
|
ATTAR SINGH
|
3501005WL004920
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005746
|
|
Mr. ATTAR SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Chinyalisaur
|
UT-01-005-009-001/54
(KANSI)
|
3501005000NRG23310520220039709
|
31/05/2022
|
VISHILA DEVI
|
3501005WL004920
|
VISHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005750
|
|
Mrs. BISHEELA DEVI W/O PULAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Chinyalisaur
|
UT-01-005-009-001/87
(KANSI)
|
3501005000NRG23310520220039710
|
31/05/2022
|
Kunta Devi
|
3501005WL004920
|
Kunta Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928005749
|
|
Mrs. KUNTA DEVI W/O JAGAT CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179772
|
179772
|
|
|
|
|
|
|
|