|
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-01-005-016-001/26
(KHAND )
|
3501005000NRG24240120240234399
|
24/01/2024
|
BHURIYA LAL
|
3501005WL029620
|
BHURIYA LAL
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141051647
|
|
BHURIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chinyalisaur
|
UT-01-005-016-001/37
(KHAND )
|
3501005000NRG24240120240234400
|
24/01/2024
|
POORNA DEVI
|
3501005WL029620
|
POORNA DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141051706
|
|
PURNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chinyalisaur
|
UT-01-005-016-001/80
(KHAND )
|
3501005000NRG24240120240234401
|
24/01/2024
|
PULAM LAL
|
3501005WL029620
|
PULAM LAL
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141051666
|
|
MR POOLAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-017-001/1007
(KHALSI)
|
3501005000NRG24230120240232470
|
24/01/2024
|
GUDDI DEVI
|
3501005WL029393
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141051697
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/1012
(KHALSI)
|
3501005000NRG24240120240233395
|
24/01/2024
|
MUNNI DEVI
|
3501005WL029484
|
MUNNI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051731
|
|
MUNNIDEVIWOPALULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/1020
(KHALSI)
|
3501005000NRG24230120240232474
|
24/01/2024
|
ANITA
|
3501005WL029393
|
ANITA
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141051699
|
|
ANITADEVIWOKHUSHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-017-001/111
(KHALSI)
|
3501005000NRG24230120240232949
|
24/01/2024
|
GUMAAN SINGH
|
3501005WL029427
|
GUMAAN SINGH
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141051700
|
|
GUMAANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-017-001/212
(KHALSI)
|
3501005000NRG24230120240232481
|
24/01/2024
|
ajam singh
|
3501005WL029393
|
ajam singh
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141051696
|
|
RAMIDEVIAJABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-017-001/394
(KHALSI)
|
3501005000NRG24240120240233403
|
24/01/2024
|
NAKSA DEVI
|
3501005WL029484
|
NAKSA DEVI
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141051710
|
|
MRS NAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/405
(KHALSI)
|
3501005000NRG24240120240233406
|
24/01/2024
|
RONKI DEVI
|
3501005WL029484
|
RONKI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051715
|
|
RAUNAKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/406
(KHALSI)
|
3501005000NRG24240120240233407
|
24/01/2024
|
MANGSEERI DEVI
|
3501005WL029484
|
MANGSEERI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141051714
|
|
MANGASEERI DEVI - W/O - RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-017-001/419
(KHALSI)
|
3501005000NRG24240120240233408
|
24/01/2024
|
RAMPYARI DEVI
|
3501005WL029484
|
RAMPYARI DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051704
|
|
RAMPYARIDEVIJAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-017-001/621
(KHALSI)
|
3501005000NRG24230120240232486
|
24/01/2024
|
LAXMI DEVI
|
3501005WL029393
|
LAXMI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141051712
|
|
LAXMIDEVIWOSHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-017-001/633
(KHALSI)
|
3501005000NRG24230120240232487
|
24/01/2024
|
PULMA DEVI
|
3501005WL029393
|
PULMA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141051703
|
|
PULMADEVIMAHAVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/660
(KHALSI)
|
3501005000NRG24230120240232489
|
24/01/2024
|
VIKRA DEVI
|
3501005WL029393
|
VIKRA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141051705
|
|
VIKRADEVIRAKESHDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-039-001/3
(TULYARA)
|
3501005000NRG24240120240234407
|
24/01/2024
|
PAWANA DEVI
|
3501005WL029625
|
PAWANA DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141051730
|
|
BHAGAVANDASPAWANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-039-001/74
(TULYARA)
|
3501005000NRG24240120240234408
|
24/01/2024
|
Usha devi
|
3501005WL029625
|
Usha devi
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141051728
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Chinyalisaur
|
UT-01-005-055-001/88
(BALDOGI)
|
3501005000NRG24230120240232817
|
24/01/2024
|
YASHODA DEVI
|
3501005WL029417
|
YASHODA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051709
|
|
YASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-070-001/1
(BAGI)
|
3501005000NRG24230120240232179
|
24/01/2024
|
RAMDEY
|
3501005WL029349
|
RAMDEY
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051646
|
|
RAMDEYIWOMAHESHCHANDER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-070-001/12
(BAGI)
|
3501005000NRG24230120240232182
|
24/01/2024
|
BACHNA DEVI
|
3501005WL029349
|
BACHNA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051702
|
|
BACHNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Chinyalisaur
|
UT-01-005-070-001/14
(BAGI)
|
3501005000NRG24230120240232185
|
24/01/2024
|
BALMA DEVI
|
3501005WL029349
|
BALMA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051650
|
|
BALMADEVIBISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-070-001/3
(BAGI)
|
3501005000NRG24230120240232187
|
24/01/2024
|
Sartima devi
|
3501005WL029349
|
Sartima devi
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051721
|
|
MRS SARATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-070-001/41
(BAGI)
|
3501005000NRG24230120240232188
|
24/01/2024
|
BHAAG DEI
|
3501005WL029349
|
BHAAG DEI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051701
|
|
BHAG DEI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-070-001/45
(BAGI)
|
3501005000NRG24230120240232189
|
24/01/2024
|
BAVITA DEVI
|
3501005WL029349
|
BAVITA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051644
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-070-001/47
(BAGI)
|
3501005000NRG24230120240232190
|
24/01/2024
|
RUKMA DEVI
|
3501005WL029349
|
RUKMA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051717
|
|
RUKMADEVIWOBHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Chinyalisaur
|
UT-01-005-070-001/49
(BAGI)
|
3501005000NRG24230120240232191
|
24/01/2024
|
sulochana devi
|
3501005WL029349
|
sulochana devi
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051695
|
|
SULOCHANADEVIWOABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-070-001/50
(BAGI)
|
3501005000NRG24230120240232192
|
24/01/2024
|
pratma
|
3501005WL029349
|
pratma
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051720
|
|
PRATIMABHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-070-001/52
(BAGI)
|
3501005000NRG24230120240232193
|
24/01/2024
|
SUSHILA DEVI
|
3501005WL029349
|
SUSHILA DEVI
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051645
|
|
SUSHILADEVIWOJABARASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Chinyalisaur
|
UT-01-005-070-001/55
(BAGI)
|
3501005000NRG24230120240232194
|
24/01/2024
|
PULMA DEVI
|
3501005WL029349
|
PULMA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051649
|
|
Mrs. PULAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Chinyalisaur
|
UT-01-005-070-001/57
(BAGI)
|
3501005000NRG24230120240232195
|
24/01/2024
|
LUDRA DEVI
|
3501005WL029349
|
LUDRA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051729
|
|
LUDRADEVIWOBHAGRATHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Chinyalisaur
|
UT-01-005-070-001/70
(BAGI)
|
3501005000NRG24230120240232199
|
24/01/2024
|
SUMER LAL
|
3501005WL029349
|
SUMER LAL
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051716
|
|
SUMERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Chinyalisaur
|
UT-01-005-070-001/71
(BAGI)
|
3501005000NRG24230120240232200
|
24/01/2024
|
PAVITRA DEVI
|
3501005WL029349
|
PAVITRA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051719
|
|
Mrs. PAVITRA PAVITRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Chinyalisaur
|
UT-01-005-070-001/72
(BAGI)
|
3501005000NRG24230120240232201
|
24/01/2024
|
VIMLA DEVI
|
3501005WL029349
|
VIMLA DEVI
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051718
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-070-001/74
(BAGI)
|
3501005000NRG24230120240232202
|
24/01/2024
|
VINEETA DEVI
|
3501005WL029349
|
VINEETA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051708
|
|
Ms. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Chinyalisaur
|
UT-01-005-070-001/86
(BAGI)
|
3501005000NRG24230120240232207
|
24/01/2024
|
Kataki devi
|
3501005WL029349
|
Kataki devi
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051648
|
|
KATKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-070-001/91
(BAGI)
|
3501005000NRG24230120240232209
|
24/01/2024
|
RATNA DEVI
|
3501005WL029349
|
RATNA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051713
|
|
RATNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Chinyalisaur
|
UT-01-005-070-001/97
(BAGI)
|
3501005000NRG24230120240232210
|
24/01/2024
|
Pulma devi
|
3501005WL029349
|
Pulma devi
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051711
|
|
PULMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Chinyalisaur
|
UT-01-005-070-001/98
(BAGI)
|
3501005000NRG24230120240232211
|
24/01/2024
|
Beena devi
|
3501005WL029349
|
Beena devi
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051698
|
|
BEENADEVIWOVINODKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Chinyalisaur
|
UT-01-005-079-001/156
(NEW KHALSI)
|
3501005000NRG24230120240232953
|
24/01/2024
|
Mushi Devi
|
3501005WL029427
|
Mushi Devi
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141051707
|
|
NARAYNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
40
|
Chinyalisaur
|
UT-01-005-007-001/65
(KATKHAN)
|
3501005000NRG24240120240234397
|
24/01/2024
|
Priynka
|
3501005WL029620
|
Priynka
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141051742
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chinyalisaur
|
UT-01-005-017-001/10002
(KHALSI)
|
3501005000NRG24240120240233389
|
24/01/2024
|
PRAMILA DEVI
|
3501005WL029484
|
PRAMILA DEVI
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051676
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-017-001/10003
(KHALSI)
|
3501005000NRG24240120240233390
|
24/01/2024
|
RAJANI DEVI
|
3501005WL029484
|
RAJANI DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141051752
|
|
SANTOSH KUMAR S/O DEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-017-001/10018
(KHALSI)
|
3501005000NRG24240120240233393
|
24/01/2024
|
ANJU
|
3501005WL029484
|
ANJU
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051746
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-017-001/10019
(KHALSI)
|
3501005000NRG24240120240233394
|
24/01/2024
|
Praveen
|
3501005WL029484
|
Praveen
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141051671
|
|
Mr. PRAVEEN BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Chinyalisaur
|
UT-01-005-017-001/10020
(KHALSI)
|
3501005000NRG24230120240232469
|
24/01/2024
|
Sailendra Lal
|
3501005WL029393
|
Sailendra Lal
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051749
|
|
SHAILENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-017-001/1010
(KHALSI)
|
3501005000NRG24230120240232471
|
24/01/2024
|
VINITA DEVI
|
3501005WL029393
|
VINITA DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051678
|
|
VINITA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-017-001/1015
(KHALSI)
|
3501005000NRG24230120240232472
|
24/01/2024
|
POOJA DEVI
|
3501005WL029393
|
POOJA DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141051755
|
|
POOJA W/O VIRDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-017-001/1016
(KHALSI)
|
3501005000NRG24230120240232473
|
24/01/2024
|
SUNIL SINGH
|
3501005WL029393
|
SUNIL SINGH
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141051748
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-017-001/1026
(KHALSI)
|
3501005000NRG24230120240232476
|
24/01/2024
|
REENA DEVI
|
3501005WL029393
|
REENA DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051663
|
|
REENA DEVI W/O GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-017-001/175
(KHALSI)
|
3501005000NRG24230120240232479
|
24/01/2024
|
Urmila devi
|
3501005WL029393
|
Urmila devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051675
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-017-001/231
(KHALSI)
|
3501005000NRG24240120240233398
|
24/01/2024
|
KUNDAN SINGH
|
3501005WL029484
|
KUNDAN SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051747
|
|
MR KUNDAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-017-001/26
(KHALSI)
|
3501005000NRG24240120240233399
|
24/01/2024
|
SHAILA DEVI
|
3501005WL029484
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051739
|
|
SHAILA DEVI -WO- PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-017-001/33
(KHALSI)
|
3501005000NRG24240120240233400
|
24/01/2024
|
JWALA DEVI
|
3501005WL029484
|
JWALA DEVI
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141051674
|
|
JWALADEVIALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Chinyalisaur
|
UT-01-005-017-001/401
(KHALSI)
|
3501005000NRG24240120240233405
|
24/01/2024
|
KISHNA DEVI
|
3501005WL029484
|
KISHNA DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141051740
|
|
KISHNA DEVI -WO- DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-017-001/521
(KHALSI)
|
3501005000NRG24240120240233409
|
24/01/2024
|
SAUNI DEVI
|
3501005WL029484
|
SAUNI DEVI
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051745
|
|
SAUNI DEVI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-017-001/836
(KHALSI)
|
3501005000NRG24230120240232950
|
24/01/2024
|
MANISHA DEVI
|
3501005WL029427
|
MANISHA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141051753
|
|
MANISHA-DO-BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chinyalisaur
|
UT-01-005-017-001/93
(KHALSI)
|
3501005000NRG24240120240233413
|
24/01/2024
|
SHIVI DEVI
|
3501005WL029484
|
SHIVI DEVI
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051680
|
|
SHIVI DEVI WO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chinyalisaur
|
UT-01-005-021-001/27
(GARHWALGAD)
|
3501005000NRG24230120240232491
|
24/01/2024
|
CHANDAN SINGH
|
3501005WL029393
|
CHANDAN SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051664
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-021-001/327
(GARHWALGAD)
|
3501005000NRG24230120240232492
|
24/01/2024
|
MEENA DEVI
|
3501005WL029393
|
MEENA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051754
|
|
NAVEEN SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chinyalisaur
|
UT-01-005-021-001/363
(GARHWALGAD)
|
3501005000NRG24230120240232951
|
24/01/2024
|
vinita devi
|
3501005WL029427
|
vinita devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141051662
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-021-001/62
(GARHWALGAD)
|
3501005000NRG24230120240232493
|
24/01/2024
|
prema devi
|
3501005WL029393
|
prema devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051672
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chinyalisaur
|
UT-01-005-032-001/271
(JOGAT TALLA)
|
3501005000NRG24230120240232952
|
24/01/2024
|
ronki devi
|
3501005WL029427
|
ronki devi
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051677
|
|
BHAG SINGH S/O SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-067-001/24
(RAUNTAL)
|
3501005000NRG24240120240234405
|
24/01/2024
|
Arvind
|
3501005WL029624
|
Arvind
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051673
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-067-001/44
(RAUNTAL)
|
3501005000NRG24240120240234406
|
24/01/2024
|
VIRENDAR PRASHAD
|
3501005WL029624
|
VIRENDAR PRASHAD
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051679
|
|
VIRENDRA PARSAD S/O LAXMI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chinyalisaur
|
UT-01-005-070-001/7
(BAGI)
|
3501005000NRG24230120240232198
|
24/01/2024
|
MULMA DEVI
|
3501005WL029349
|
MULMA DEVI
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051743
|
|
MULMA DEVI WO ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-070-001/77
(BAGI)
|
3501005000NRG24230120240232204
|
24/01/2024
|
Arvind
|
3501005WL029349
|
Arvind
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051665
|
|
ARVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chinyalisaur
|
UT-01-005-070-001/85
(BAGI)
|
3501005000NRG24230120240232206
|
24/01/2024
|
GAJRA DEVI
|
3501005WL029349
|
GAJRA DEVI
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051741
|
|
MRS GAJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-070-001/9
(BAGI)
|
3501005000NRG24230120240232208
|
24/01/2024
|
sauni devi
|
3501005WL029349
|
sauni devi
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051744
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60490
|
60490
|
|
|
|
|
|
|
|
|
69
|
Chinyalisaur
|
UT-01-005-079-001/499
(NEW KHALSI)
|
3501005000NRG24230120240232955
|
24/01/2024
|
Sankuntla Devi
|
3501005WL029427
|
Sankuntla Devi
|
00354
|
PUNB0723200
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141051670
|
|
MRS SHANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
70
|
Chinyalisaur
|
UT-01-005-007-001/65
(KATKHAN)
|
3501005000NRG24240120240234396
|
24/01/2024
|
shonlal
|
3501005WL029620
|
shonlal
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141051643
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
71
|
Chinyalisaur
|
UT-01-005-007-001/82
(KATKHAN)
|
3501005000NRG24240120240234398
|
24/01/2024
|
DEENDYAL
|
3501005WL029620
|
DEENDYAL
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051652
|
|
MR DEENDAYAL LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-017-001/10006
(KHALSI)
|
3501005000NRG24240120240233391
|
24/01/2024
|
SOHAN
|
3501005WL029484
|
SOHAN
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051660
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-017-001/10016
(KHALSI)
|
3501005000NRG24240120240233392
|
24/01/2024
|
SHIBBI
|
3501005WL029484
|
SHIBBI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141051681
|
|
SHIBBI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-017-001/1025
(KHALSI)
|
3501005000NRG24230120240232475
|
24/01/2024
|
GUTMA DEVI
|
3501005WL029393
|
GUTMA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051684
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-017-001/1036
(KHALSI)
|
3501005000NRG24240120240233397
|
24/01/2024
|
NEELAM DEVI
|
3501005WL029484
|
NEELAM DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141051661
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-017-001/134
(KHALSI)
|
3501005000NRG24230120240232478
|
24/01/2024
|
Lagnee devi
|
3501005WL029393
|
Lagnee devi
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141051723
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-017-001/198
(KHALSI)
|
3501005000NRG24230120240232480
|
24/01/2024
|
GAINA DEVI
|
3501005WL029393
|
GAINA DEVI
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141051694
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-017-001/231
(KHALSI)
|
3501005000NRG24230120240232482
|
24/01/2024
|
VIMLA DEVI
|
3501005WL029393
|
VIMLA DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141051654
|
|
MR KUNDAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-017-001/294
(KHALSI)
|
3501005000NRG24230120240232483
|
24/01/2024
|
KALA DEVI
|
3501005WL029393
|
KALA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051641
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-017-001/333
(KHALSI)
|
3501005000NRG24240120240233401
|
24/01/2024
|
KABOOL SINGH
|
3501005WL029484
|
KABOOL SINGH
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141051685
|
|
MR KABOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-017-001/374
(KHALSI)
|
3501005000NRG24240120240233402
|
24/01/2024
|
KAUSHALYA DEVI
|
3501005WL029484
|
KAUSHALYA DEVI
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141051683
|
|
KAUSHLYADEVIGOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Chinyalisaur
|
UT-01-005-017-001/400
(KHALSI)
|
3501005000NRG24240120240233404
|
24/01/2024
|
VINOD SINGH
|
3501005WL029484
|
VINOD SINGH
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141051737
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chinyalisaur
|
UT-01-005-017-001/46
(KHALSI)
|
3501005000NRG24230120240232484
|
24/01/2024
|
rampyari devi
|
3501005WL029393
|
rampyari devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051657
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-017-001/596
(KHALSI)
|
3501005000NRG24230120240232485
|
24/01/2024
|
VISHNA DEVI
|
3501005WL029393
|
VISHNA DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141051653
|
|
BISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-017-001/613
(KHALSI)
|
3501005000NRG24240120240233410
|
24/01/2024
|
MASHANI DEVI
|
3501005WL029484
|
MASHANI DEVI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141051651
|
|
MRS MASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-017-001/638
(KHALSI)
|
3501005000NRG24230120240232488
|
24/01/2024
|
SONA DEVI
|
3501005WL029393
|
SONA DEVI
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141051640
|
|
MR BHOLA LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-017-001/640
(KHALSI)
|
3501005000NRG24240120240233411
|
24/01/2024
|
RAMRATHI DEVI
|
3501005WL029484
|
RAMRATHI DEVI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051656
|
|
MRS RAMRAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-017-001/666
(KHALSI)
|
3501005000NRG24240120240233412
|
24/01/2024
|
geeta lal
|
3501005WL029484
|
geeta lal
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141051689
|
|
GEETA RAM SO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chinyalisaur
|
UT-01-005-017-001/981
(KHALSI)
|
3501005000NRG24230120240232490
|
24/01/2024
|
SAVITA
|
3501005WL029393
|
SAVITA
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141051733
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-045-001/20
(PUJARGAON (DICHLI))
|
3501005000NRG24240120240234402
|
24/01/2024
|
SHANTI RAM
|
3501005WL029621
|
SHANTI RAM
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051734
|
|
MR SHANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-055-001/88
(BALDOGI)
|
3501005000NRG24230120240232816
|
24/01/2024
|
Mahanad singh
|
3501005WL029417
|
Mahanad singh
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051727
|
|
MAHANND SINGH
|
IDBI BANK(607095)
|
|
92
|
Chinyalisaur
|
UT-01-005-070-001/116
(BAGI)
|
3501005000NRG24230120240232181
|
24/01/2024
|
SATYABHAMA
|
3501005WL029349
|
SATYABHAMA
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051725
|
|
MRS SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-070-001/126
(BAGI)
|
3501005000NRG24230120240232183
|
24/01/2024
|
Jageswari Devi
|
3501005WL029349
|
Jageswari Devi
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051757
|
|
JAGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chinyalisaur
|
UT-01-005-070-001/17
(BAGI)
|
3501005000NRG24230120240232186
|
24/01/2024
|
Mangla Devi
|
3501005WL029349
|
Mangla Devi
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051726
|
|
Mrs. MANGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Chinyalisaur
|
UT-01-005-070-001/64
(BAGI)
|
3501005000NRG24230120240232197
|
24/01/2024
|
SATMALA DEVI
|
3501005WL029349
|
SATMALA DEVI
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051736
|
|
MRS SATMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-070-001/82
(BAGI)
|
3501005000NRG24230120240232205
|
24/01/2024
|
GUDDI DEVI
|
3501005WL029349
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051738
|
|
GUDDIDEVIMULAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
97
|
Chinyalisaur
|
UT-01-005-015-001/109
(KHADARA)
|
3501005000NRG24240120240234380
|
24/01/2024
|
VIJMA DEVI
|
3501005WL029619
|
VIJMA DEVI
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051693
|
|
MRS VIJAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-015-001/110
(KHADARA)
|
3501005000NRG24240120240234381
|
24/01/2024
|
MANJU DEVI
|
3501005WL029619
|
MANJU DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051639
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-015-001/13
(KHADARA)
|
3501005000NRG24240120240234382
|
24/01/2024
|
JHANKARA DEVI
|
3501005WL029619
|
JHANKARA DEVI
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051655
|
|
MRS JHAKRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-015-001/167
(KHADARA)
|
3501005000NRG24240120240234383
|
24/01/2024
|
TARA DEVI
|
3501005WL029619
|
TARA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051682
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-015-001/168
(KHADARA)
|
3501005000NRG24240120240234384
|
24/01/2024
|
ANITA DEVI
|
3501005WL029619
|
ANITA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051637
|
|
MS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-015-001/171
(KHADARA)
|
3501005000NRG24240120240234385
|
24/01/2024
|
PREMA DEVI
|
3501005WL029619
|
PREMA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051687
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-015-001/173
(KHADARA)
|
3501005000NRG24240120240234386
|
24/01/2024
|
GUDDI DEVI
|
3501005WL029619
|
GUDDI DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051688
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-015-001/195
(KHADARA)
|
3501005000NRG24240120240234387
|
24/01/2024
|
ANITA DEVI
|
3501005WL029619
|
ANITA DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141051686
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-015-001/24
(KHADARA)
|
3501005000NRG24240120240234388
|
24/01/2024
|
ROSHNI DEVI
|
3501005WL029619
|
ROSHNI DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051756
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-015-001/43
(KHADARA)
|
3501005000NRG24240120240234389
|
24/01/2024
|
SAVTRI DEVI
|
3501005WL029619
|
SAVTRI DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051642
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-015-001/55
(KHADARA)
|
3501005000NRG24240120240234390
|
24/01/2024
|
REETA DEVI
|
3501005WL029619
|
REETA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051690
|
|
MS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-015-001/56
(KHADARA)
|
3501005000NRG24240120240234391
|
24/01/2024
|
TARA DEVI
|
3501005WL029619
|
TARA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051636
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-015-001/59
(KHADARA)
|
3501005000NRG24240120240234392
|
24/01/2024
|
vimla devi
|
3501005WL029619
|
vimla devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051658
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-015-001/61
(KHADARA)
|
3501005000NRG24240120240234393
|
24/01/2024
|
CHNDU DEVI
|
3501005WL029619
|
CHNDU DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141051691
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-015-001/69
(KHADARA)
|
3501005000NRG24240120240234394
|
24/01/2024
|
YASHODA
|
3501005WL029619
|
YASHODA
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051735
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-015-001/79
(KHADARA)
|
3501005000NRG24240120240234395
|
24/01/2024
|
SARITA DEVI
|
3501005WL029619
|
SARITA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051638
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-017-001/1073
(KHALSI)
|
3501005000NRG24230120240232477
|
24/01/2024
|
INDUBALA
|
3501005WL029393
|
INDUBALA
|
00415
|
SBIN0007666
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141051758
|
|
INDUBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
114
|
Chinyalisaur
|
UT-01-005-041-002/2
()
|
3501005000NRG24240120240234403
|
24/01/2024
|
guddu
|
3501005WL029622
|
guddu
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051732
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-058-001/79
(BHUINYARA)
|
3501005000NRG24240120240234404
|
24/01/2024
|
JALAM SINGH
|
3501005WL029623
|
JALAM SINGH
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051722
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-069-001/211
(SRIKOT)
|
3501005000NRG24230120240232174
|
24/01/2024
|
KULDEEP SINGH
|
3501005WL029347
|
KULDEEP SINGH
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141051659
|
|
MR KULDEEP SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-070-001/107
(BAGI)
|
3501005000NRG24230120240232180
|
24/01/2024
|
Govind singh
|
3501005WL029349
|
Govind singh
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051692
|
|
GOVIND SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
118
|
Chinyalisaur
|
UT-01-005-017-001/1033
(KHALSI)
|
3501005000NRG24240120240233396
|
24/01/2024
|
MEERA DEVI
|
3501005WL029484
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051668
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Chinyalisaur
|
UT-01-005-070-001/130
(BAGI)
|
3501005000NRG24230120240232184
|
24/01/2024
|
Narandei
|
3501005WL029349
|
Narandei
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051751
|
|
Ms. NARAYANDEI PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Chinyalisaur
|
UT-01-005-070-001/61
(BAGI)
|
3501005000NRG24230120240232196
|
24/01/2024
|
SARTIMA DEVI
|
3501005WL029349
|
SARTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051724
|
|
Mrs. SARITAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Chinyalisaur
|
UT-01-005-070-001/75
(BAGI)
|
3501005000NRG24230120240232203
|
24/01/2024
|
ANITA DEVI
|
3501005WL029349
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051667
|
|
YOGENDRAPALANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
122
|
Chinyalisaur
|
UT-01-005-070-001/99
(BAGI)
|
3501005000NRG24230120240232212
|
24/01/2024
|
SUSHMA DEVI
|
3501005WL029349
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051750
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Chinyalisaur
|
UT-01-005-079-001/338
(NEW KHALSI)
|
3501005000NRG24230120240232954
|
24/01/2024
|
Sushila devi
|
3501005WL029427
|
Sushila devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141051669
|
|
Mrs. SUSHEELA DEVI W/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235290
|
235290
|
|
|
|
|
|
|
|