|
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-01-005-032-001/71
(JOGAT TALLA)
|
3501005000NRG24220620230070163
|
22/06/2023
|
MADOGARI DEVI
|
3501005WL008213
|
MADOGARI DEVI
|
00089
|
CBIN0284530
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638816
|
|
Mrs. MANDOGARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-001-001/133
(ADNI)
|
3501005000NRG24220620230070018
|
22/06/2023
|
MUSHI DEVI
|
3501005WL008200
|
MUSHI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638767
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-032-001/10
(JOGAT TALLA)
|
3501005000NRG24220620230070125
|
22/06/2023
|
YUDHVEER SINGH
|
3501005WL008213
|
YUDHVEER SINGH
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638776
|
|
YUDHVEERSINGHSOSHERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-032-001/108
(JOGAT TALLA)
|
3501005000NRG24220620230069994
|
22/06/2023
|
VIMLA DEVI
|
3501005WL008199
|
VIMLA DEVI
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638777
|
|
VIMLADEVIWOSHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-032-001/127
(JOGAT TALLA)
|
3501005000NRG24220620230070169
|
22/06/2023
|
CHATRU LAL
|
3501005WL008214
|
CHATRU LAL
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638778
|
|
CHATARU LAL - S/O - GHOORAKU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-032-001/128
(JOGAT TALLA)
|
3501005000NRG24220620230069998
|
22/06/2023
|
SEETA DEVI
|
3501005WL008199
|
SEETA DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638771
|
|
SEETADEVIWOLALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-032-001/24
(JOGAT TALLA)
|
3501005000NRG24220620230070137
|
22/06/2023
|
SANGRAMI DEVI
|
3501005WL008213
|
SANGRAMI DEVI
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638966
|
|
SUBEDAR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-032-001/388
(JOGAT TALLA)
|
3501005000NRG24220620230070090
|
22/06/2023
|
Kailashi devi
|
3501005WL008210
|
Kailashi devi
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638773
|
|
KAILASHIDEVIWOHARSHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-032-001/74
(JOGAT TALLA)
|
3501005000NRG24220620230070007
|
22/06/2023
|
KAILASH LAL
|
3501005WL008199
|
KAILASH LAL
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638969
|
|
KAILASHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-032-001/74
(JOGAT TALLA)
|
3501005000NRG24220620230070008
|
22/06/2023
|
laxmi devi
|
3501005WL008199
|
laxmi devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638772
|
|
LAXAMIDEVIWOKAILASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-032-001/93
(JOGAT TALLA)
|
3501005000NRG24220620230070015
|
22/06/2023
|
DHANI LAL
|
3501005WL008199
|
DHANI LAL
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638965
|
|
DHANI LALS/O NAGTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-032-001/97
(JOGAT TALLA)
|
3501005000NRG24220620230070194
|
22/06/2023
|
delama devi
|
3501005WL008215
|
delama devi
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638967
|
|
MRS DILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-057-001/29
(BHARKOT)
|
3501005000NRG24220620230070032
|
22/06/2023
|
Rajni devi
|
3501005WL008205
|
Rajni devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638774
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-057-001/29
(BHARKOT)
|
3501005000NRG24220620230070031
|
22/06/2023
|
surendra lal
|
3501005WL008205
|
surendra lal
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638769
|
|
SURENDRALALGOMATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-057-001/36
(BHARKOT)
|
3501005000NRG24220620230070025
|
22/06/2023
|
JALMI DEVI
|
3501005WL008202
|
JALMI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638968
|
|
MR JALAMI LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-057-001/36
(BHARKOT)
|
3501005000NRG24220620230070026
|
22/06/2023
|
Radhika devi
|
3501005WL008202
|
Radhika devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638770
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-057-001/56
(BHARKOT)
|
3501005000NRG24220620230070034
|
22/06/2023
|
SHARTIMA DEVI
|
3501005WL008206
|
SHARTIMA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638768
|
|
SARTAMADEVIWOSHANTILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-064-001/59
(MUROGI)
|
3501005000NRG24220620230069986
|
22/06/2023
|
MANGSIRI DEVI
|
3501005WL008198
|
MANGSIRI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638775
|
|
MS BHANSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
19
|
Chinyalisaur
|
UT-01-005-025-002/100
(CHHAIJULA)
|
3501005000NRG24220620230070038
|
22/06/2023
|
Mahendra Pal
|
3501005WL008208
|
Mahendra Pal
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638794
|
|
MAHENDRA PAL SO SHRI SHRIPAL ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-025-002/42
(CHHAIJULA)
|
3501005000NRG24220620230070054
|
22/06/2023
|
ANUSHA
|
3501005WL008208
|
ANUSHA
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638936
|
|
MISS ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-027-001/270
(JAGARGAON)
|
3501005000NRG24220620230070036
|
22/06/2023
|
Usha devi
|
3501005WL008207
|
Usha devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638874
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-032-001/100
(JOGAT TALLA)
|
3501005000NRG24220620230069988
|
22/06/2023
|
Dilma devi
|
3501005WL008199
|
Dilma devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638898
|
|
UDI LAL - S/O - DUNKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-032-001/102
(JOGAT TALLA)
|
3501005000NRG24220620230069989
|
22/06/2023
|
sadana
|
3501005WL008199
|
sadana
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638902
|
|
SADHNA DEVI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-032-001/105
(JOGAT TALLA)
|
3501005000NRG24220620230069990
|
22/06/2023
|
CHHEPTIYA
|
3501005WL008199
|
CHHEPTIYA
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638865
|
|
CHEPATIYA - SO - CHENIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-032-001/106
(JOGAT TALLA)
|
3501005000NRG24220620230069991
|
22/06/2023
|
dharama devi
|
3501005WL008199
|
dharama devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638885
|
|
UMEDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-032-001/107
(JOGAT TALLA)
|
3501005000NRG24220620230069992
|
22/06/2023
|
indra devi
|
3501005WL008199
|
indra devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797638894
|
|
MAHAVEER LAL - S/O - DUNKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chinyalisaur
|
UT-01-005-032-001/108
(JOGAT TALLA)
|
3501005000NRG24220620230069993
|
22/06/2023
|
SHYAM LAL
|
3501005WL008199
|
SHYAM LAL
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638920
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-032-001/114
(JOGAT TALLA)
|
3501005000NRG24220620230070179
|
22/06/2023
|
SHAILA DEVI
|
3501005WL008215
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638900
|
|
SHAILA DEVI W/O SATURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-032-001/116
(JOGAT TALLA)
|
3501005000NRG24220620230070181
|
22/06/2023
|
endra devi
|
3501005WL008215
|
endra devi
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797638919
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-032-001/12
(JOGAT TALLA)
|
3501005000NRG24220620230070128
|
22/06/2023
|
RAJMA DEVI
|
3501005WL008213
|
RAJMA DEVI
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638895
|
|
PRATAP SINGH S O RUKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-032-001/120
(JOGAT TALLA)
|
3501005000NRG24220620230070183
|
22/06/2023
|
nakti devi
|
3501005WL008215
|
nakti devi
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638923
|
|
NAGTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-032-001/124
(JOGAT TALLA)
|
3501005000NRG24220620230069995
|
22/06/2023
|
uttara devi
|
3501005WL008199
|
uttara devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638901
|
|
VINOD LAL - S/O - BASANTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-032-001/126
(JOGAT TALLA)
|
3501005000NRG24220620230070168
|
22/06/2023
|
Ram lal
|
3501005WL008214
|
Ram lal
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638940
|
|
RAM LAL - S/O - LALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-032-001/126
(JOGAT TALLA)
|
3501005000NRG24220620230069996
|
22/06/2023
|
SANTOSHI RAM
|
3501005WL008199
|
SANTOSHI RAM
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638899
|
|
RAM LAL - S/O - LALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-032-001/127
(JOGAT TALLA)
|
3501005000NRG24220620230069997
|
22/06/2023
|
khajani devi
|
3501005WL008199
|
khajani devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638877
|
|
CHATARU LAL - S/O - GHOORAKU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-032-001/140
(JOGAT TALLA)
|
3501005000NRG24220620230070097
|
22/06/2023
|
SAROJANI DEVI
|
3501005WL008211
|
SAROJANI DEVI
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797638871
|
|
SAROJINI DEVI W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-032-001/150
(JOGAT TALLA)
|
3501005000NRG24220620230069999
|
22/06/2023
|
Vijora devi
|
3501005WL008199
|
Vijora devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638941
|
|
BHAGWAN SINGH -SO- LINGADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-032-001/158
(JOGAT TALLA)
|
3501005000NRG24220620230070099
|
22/06/2023
|
SAUNI DEVI
|
3501005WL008211
|
SAUNI DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638868
|
|
SONI DEVI - W/O - SHOORBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-032-001/160
(JOGAT TALLA)
|
3501005000NRG24220620230070072
|
22/06/2023
|
kamala devi
|
3501005WL008210
|
kamala devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638897
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-032-001/161
(JOGAT TALLA)
|
3501005000NRG24220620230070073
|
22/06/2023
|
SHANTA DEVI
|
3501005WL008210
|
SHANTA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638909
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-032-001/162
(JOGAT TALLA)
|
3501005000NRG24220620230070074
|
22/06/2023
|
KAUNRI DEVI
|
3501005WL008210
|
KAUNRI DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638911
|
|
BALAM SINGH - S/O - BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-032-001/163
(JOGAT TALLA)
|
3501005000NRG24220620230070100
|
22/06/2023
|
Vimla devi
|
3501005WL008211
|
Vimla devi
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797638893
|
|
KHUSHAL SINGH -SO- MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-032-001/173
(JOGAT TALLA)
|
3501005000NRG24220620230070101
|
22/06/2023
|
CHANDRI DEVI
|
3501005WL008211
|
CHANDRI DEVI
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797638942
|
|
CHANDRA DEVI - W/O - DHOORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-032-001/176
(JOGAT TALLA)
|
3501005000NRG24220620230070103
|
22/06/2023
|
RAMI DEVI
|
3501005WL008211
|
RAMI DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638921
|
|
RAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-032-001/18
(JOGAT TALLA)
|
3501005000NRG24220620230070133
|
22/06/2023
|
PYARI DEVI
|
3501005WL008213
|
PYARI DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638876
|
|
PYARI DEVI W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-032-001/181
(JOGAT TALLA)
|
3501005000NRG24220620230070104
|
22/06/2023
|
SANTA DEVI
|
3501005WL008211
|
SANTA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638861
|
|
SHANTA DEVI - W/O - JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-032-001/19
(JOGAT TALLA)
|
3501005000NRG24220620230070134
|
22/06/2023
|
VIMLA DEVI
|
3501005WL008213
|
VIMLA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638869
|
|
VIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Chinyalisaur
|
UT-01-005-032-001/193
(JOGAT TALLA)
|
3501005000NRG24220620230070077
|
22/06/2023
|
JAMUNA DEVI
|
3501005WL008210
|
JAMUNA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638863
|
|
JAMUNA DEVI - WO - BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-032-001/194
(JOGAT TALLA)
|
3501005000NRG24220620230070106
|
22/06/2023
|
UDHA DEVI
|
3501005WL008211
|
UDHA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638867
|
|
MRS UDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-032-001/197
(JOGAT TALLA)
|
3501005000NRG24220620230070108
|
22/06/2023
|
FAGNU DAS
|
3501005WL008211
|
FAGNU DAS
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797638924
|
|
Mr. FAGANU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Chinyalisaur
|
UT-01-005-032-001/199
(JOGAT TALLA)
|
3501005000NRG24220620230070078
|
22/06/2023
|
JASHODA
|
3501005WL008210
|
JASHODA
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638891
|
|
JASODA DEVI W/O CHAITU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-032-001/201
(JOGAT TALLA)
|
3501005000NRG24220620230070080
|
22/06/2023
|
SEEMA DEVI
|
3501005WL008210
|
SEEMA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638913
|
|
UMMED LAL - S/O -SAUNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-032-001/204
(JOGAT TALLA)
|
3501005000NRG24220620230070081
|
22/06/2023
|
CHANDRA DEVI
|
3501005WL008210
|
CHANDRA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638866
|
|
CHANDRA DEVI W/O SAUNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chinyalisaur
|
UT-01-005-032-001/27
(JOGAT TALLA)
|
3501005000NRG24220620230070000
|
22/06/2023
|
Magni devi
|
3501005WL008199
|
Magni devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638906
|
|
MAGANI DEVI - W/O - SHEESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-032-001/311
(JOGAT TALLA)
|
3501005000NRG24220620230070109
|
22/06/2023
|
SHAILA DEVI
|
3501005WL008211
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638858
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-032-001/318
(JOGAT TALLA)
|
3501005000NRG24220620230070083
|
22/06/2023
|
SHARDA DEVI
|
3501005WL008210
|
SHARDA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638862
|
|
SHARDA DEVI - WO - KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chinyalisaur
|
UT-01-005-032-001/334
(JOGAT TALLA)
|
3501005000NRG24220620230070111
|
22/06/2023
|
Pooja Devi
|
3501005WL008211
|
Pooja Devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797638880
|
|
POOJA DEVI W/O DHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chinyalisaur
|
UT-01-005-032-001/340
(JOGAT TALLA)
|
3501005000NRG24220620230070141
|
22/06/2023
|
Pramod lal
|
3501005WL008213
|
Pramod lal
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638892
|
|
PRAMOD LAL S/O SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chinyalisaur
|
UT-01-005-032-001/344
(JOGAT TALLA)
|
3501005000NRG24220620230070084
|
22/06/2023
|
MAMTA DEVI
|
3501005WL008210
|
MAMTA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638886
|
|
MAMTA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chinyalisaur
|
UT-01-005-032-001/349
(JOGAT TALLA)
|
3501005000NRG24220620230070085
|
22/06/2023
|
SANGEETA DEVI
|
3501005WL008210
|
SANGEETA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638883
|
|
SANGEETA DEVI W/O ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chinyalisaur
|
UT-01-005-032-001/364
(JOGAT TALLA)
|
3501005000NRG24220620230070086
|
22/06/2023
|
Basanta devi
|
3501005WL008210
|
Basanta devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638879
|
|
BASANTA DEVI W/O ELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chinyalisaur
|
UT-01-005-032-001/370
(JOGAT TALLA)
|
3501005000NRG24220620230070143
|
22/06/2023
|
Priyanka devi
|
3501005WL008213
|
Priyanka devi
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638890
|
|
PRIYANKA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-032-001/374
(JOGAT TALLA)
|
3501005000NRG24220620230070115
|
22/06/2023
|
Sharada devi
|
3501005WL008211
|
Sharada devi
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797638882
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-032-001/384
(JOGAT TALLA)
|
3501005000NRG24220620230070116
|
22/06/2023
|
Mamta devi
|
3501005WL008211
|
Mamta devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638888
|
|
MAMTA DEVI W/O ROHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chinyalisaur
|
UT-01-005-032-001/386
(JOGAT TALLA)
|
3501005000NRG24220620230070089
|
22/06/2023
|
soni devi
|
3501005WL008210
|
soni devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638872
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-032-001/393
(JOGAT TALLA)
|
3501005000NRG24220620230070091
|
22/06/2023
|
SHEELA DEVI
|
3501005WL008210
|
SHEELA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638914
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chinyalisaur
|
UT-01-005-032-001/398
(JOGAT TALLA)
|
3501005000NRG24220620230070145
|
22/06/2023
|
Babita devi
|
3501005WL008213
|
Babita devi
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638907
|
|
Mrs. BABITA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Chinyalisaur
|
UT-01-005-032-001/4
(JOGAT TALLA)
|
3501005000NRG24220620230070146
|
22/06/2023
|
ratana devi
|
3501005WL008213
|
ratana devi
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638938
|
|
RATNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-032-001/401
(JOGAT TALLA)
|
3501005000NRG24220620230070147
|
22/06/2023
|
Vinod Lal
|
3501005WL008213
|
Vinod Lal
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638904
|
|
VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chinyalisaur
|
UT-01-005-032-001/402
(JOGAT TALLA)
|
3501005000NRG24220620230070117
|
22/06/2023
|
REENA
|
3501005WL008211
|
REENA
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797638917
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chinyalisaur
|
UT-01-005-032-001/404
(JOGAT TALLA)
|
3501005000NRG24220620230070119
|
22/06/2023
|
ANITA
|
3501005WL008211
|
ANITA
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638922
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chinyalisaur
|
UT-01-005-032-001/407
(JOGAT TALLA)
|
3501005000NRG24220620230070189
|
22/06/2023
|
SHRI
|
3501005WL008215
|
SHRI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638887
|
|
SHRI DEVI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chinyalisaur
|
UT-01-005-032-001/41
(JOGAT TALLA)
|
3501005000NRG24220620230070004
|
22/06/2023
|
SUNDRI DEVI
|
3501005WL008199
|
SUNDRI DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638926
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-032-001/418
(JOGAT TALLA)
|
3501005000NRG24220620230070152
|
22/06/2023
|
Anita Devi
|
3501005WL008213
|
Anita Devi
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638910
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chinyalisaur
|
UT-01-005-032-001/42
(JOGAT TALLA)
|
3501005000NRG24220620230070005
|
22/06/2023
|
DEVKI DEVI
|
3501005WL008199
|
DEVKI DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638864
|
|
ARJUN SINGH-SO-ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chinyalisaur
|
UT-01-005-032-001/443
(JOGAT TALLA)
|
3501005000NRG24220620230070121
|
22/06/2023
|
Kavita Devi
|
3501005WL008211
|
Kavita Devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797638903
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chinyalisaur
|
UT-01-005-032-001/458
(JOGAT TALLA)
|
3501005000NRG24220620230070190
|
22/06/2023
|
Pratima Devi
|
3501005WL008215
|
Pratima Devi
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638928
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chinyalisaur
|
UT-01-005-032-001/458
(JOGAT TALLA)
|
3501005000NRG24220620230070172
|
22/06/2023
|
Vijay Lal
|
3501005WL008214
|
Vijay Lal
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638916
|
|
VIJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chinyalisaur
|
UT-01-005-032-001/463
(JOGAT TALLA)
|
3501005000NRG24220620230070155
|
22/06/2023
|
Laxmi Devi
|
3501005WL008213
|
Laxmi Devi
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638918
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chinyalisaur
|
UT-01-005-032-001/470
(JOGAT TALLA)
|
3501005000NRG24220620230070094
|
22/06/2023
|
Naveen
|
3501005WL008210
|
Naveen
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797638927
|
|
NAVEEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chinyalisaur
|
UT-01-005-032-001/51
(JOGAT TALLA)
|
3501005000NRG24220620230070006
|
22/06/2023
|
Narendra singh
|
3501005WL008199
|
Narendra singh
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797638908
|
|
NARENDRA SINGH S/O VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chinyalisaur
|
UT-01-005-032-001/67
(JOGAT TALLA)
|
3501005000NRG24220620230070159
|
22/06/2023
|
VISHAN LAL
|
3501005WL008213
|
VISHAN LAL
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638859
|
|
VISHAN LAL S/O TOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chinyalisaur
|
UT-01-005-032-001/68
(JOGAT TALLA)
|
3501005000NRG24220620230070160
|
22/06/2023
|
KUNDAN LAL
|
3501005WL008213
|
KUNDAN LAL
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638875
|
|
KUNDAN LAL S/O TOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chinyalisaur
|
UT-01-005-032-001/7
(JOGAT TALLA)
|
3501005000NRG24220620230070161
|
22/06/2023
|
Bagthori
|
3501005WL008213
|
Bagthori
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638881
|
|
LAL SINGH - S/O - JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chinyalisaur
|
UT-01-005-032-001/72
(JOGAT TALLA)
|
3501005000NRG24220620230070164
|
22/06/2023
|
suresha lal
|
3501005WL008213
|
suresha lal
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638889
|
|
MR SURESHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-032-001/76
(JOGAT TALLA)
|
3501005000NRG24220620230070173
|
22/06/2023
|
Shishpal singh
|
3501005WL008214
|
Shishpal singh
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638915
|
|
SHEESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chinyalisaur
|
UT-01-005-032-001/77
(JOGAT TALLA)
|
3501005000NRG24220620230070174
|
22/06/2023
|
kamala devi
|
3501005WL008214
|
kamala devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638884
|
|
KAMLA DEVI W/O KHUSALU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chinyalisaur
|
UT-01-005-032-001/8
(JOGAT TALLA)
|
3501005000NRG24220620230070165
|
22/06/2023
|
Phula devi
|
3501005WL008213
|
Phula devi
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638964
|
|
KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-032-001/81
(JOGAT TALLA)
|
3501005000NRG24220620230070175
|
22/06/2023
|
bhayani
|
3501005WL008214
|
bhayani
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638860
|
|
BHAGWANI DEVI W/O MUKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chinyalisaur
|
UT-01-005-032-001/84
(JOGAT TALLA)
|
3501005000NRG24220620230070177
|
22/06/2023
|
JATRU LAL
|
3501005WL008214
|
JATRU LAL
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638870
|
|
JATARU LAL S/O CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chinyalisaur
|
UT-01-005-032-001/85
(JOGAT TALLA)
|
3501005000NRG24220620230070012
|
22/06/2023
|
SARASWATI DEVI
|
3501005WL008199
|
SARASWATI DEVI
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797638873
|
|
SHAMBHU LAL - S/O - SAUNIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chinyalisaur
|
UT-01-005-032-001/85
(JOGAT TALLA)
|
3501005000NRG24220620230070011
|
22/06/2023
|
SHAMBHOO
|
3501005WL008199
|
SHAMBHOO
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638912
|
|
SHAMBHU LAL - S/O - SAUNIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chinyalisaur
|
UT-01-005-032-001/88
(JOGAT TALLA)
|
3501005000NRG24220620230070014
|
22/06/2023
|
maya devi
|
3501005WL008199
|
maya devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638925
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chinyalisaur
|
UT-01-005-032-001/89
(JOGAT TALLA)
|
3501005000NRG24220620230070192
|
22/06/2023
|
gajay lal
|
3501005WL008215
|
gajay lal
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797638939
|
|
GAJE LAL - S/O - SYUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chinyalisaur
|
UT-01-005-032-001/94
(JOGAT TALLA)
|
3501005000NRG24220620230070016
|
22/06/2023
|
SUNEETA DEVI
|
3501005WL008199
|
SUNEETA DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638878
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-032-001/95
(JOGAT TALLA)
|
3501005000NRG24220620230070017
|
22/06/2023
|
GAINA DEVI
|
3501005WL008199
|
GAINA DEVI
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797638896
|
|
GAINA DEVI W/O BUDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chinyalisaur
|
UT-01-005-032-001/96
(JOGAT TALLA)
|
3501005000NRG24220620230070193
|
22/06/2023
|
anugura devi
|
3501005WL008215
|
anugura devi
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638905
|
|
ANGOORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chinyalisaur
|
UT-01-005-057-001/203
(BHARKOT)
|
3501005000NRG24220620230070030
|
22/06/2023
|
ARTI DEVI
|
3501005WL008204
|
ARTI DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638937
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140070
|
140070
|
|
|
|
|
|
|
|
|
99
|
Chinyalisaur
|
UT-01-005-001-001/172
(ADNI)
|
3501005000NRG24220620230070019
|
22/06/2023
|
SHISHMA
|
3501005WL008200
|
SHISHMA
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638956
|
|
MRS SHISHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-001-001/178
(ADNI)
|
3501005000NRG24220620230070022
|
22/06/2023
|
SAKUNTALA DEVI
|
3501005WL008201
|
SAKUNTALA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797638797
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-001-001/215
(ADNI)
|
3501005000NRG24220620230070020
|
22/06/2023
|
Vijenta Devi
|
3501005WL008200
|
Vijenta Devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638945
|
|
MRS VIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-001-001/46
(ADNI)
|
3501005000NRG24220620230070023
|
22/06/2023
|
ATOL SINGH BHANDARI
|
3501005WL008201
|
ATOL SINGH BHANDARI
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797638963
|
|
MEENADEVIATOLSINGHBHANDAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
Chinyalisaur
|
UT-01-005-032-001/106
(JOGAT TALLA)
|
3501005000NRG24220620230070167
|
22/06/2023
|
MUEDA LAL
|
3501005WL008214
|
MUEDA LAL
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638803
|
|
UMEDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chinyalisaur
|
UT-01-005-032-001/110
(JOGAT TALLA)
|
3501005000NRG24220620230070127
|
22/06/2023
|
BALVEER LAL
|
3501005WL008213
|
BALVEER LAL
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638831
|
|
MR BALBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-032-001/115
(JOGAT TALLA)
|
3501005000NRG24220620230070180
|
22/06/2023
|
mohan lal
|
3501005WL008215
|
mohan lal
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638786
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-032-001/117
(JOGAT TALLA)
|
3501005000NRG24220620230070182
|
22/06/2023
|
JASHODA DEVI
|
3501005WL008215
|
JASHODA DEVI
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797638798
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Chinyalisaur
|
UT-01-005-032-001/121
(JOGAT TALLA)
|
3501005000NRG24220620230070184
|
22/06/2023
|
ASHRAFI DEVI
|
3501005WL008215
|
ASHRAFI DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638795
|
|
MS ASHARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-032-001/122
(JOGAT TALLA)
|
3501005000NRG24220620230070185
|
22/06/2023
|
KAMLA DEVI
|
3501005WL008215
|
KAMLA DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638796
|
|
MR SHOORBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-032-001/14
(JOGAT TALLA)
|
3501005000NRG24220620230070130
|
22/06/2023
|
SANGRAMI
|
3501005WL008213
|
SANGRAMI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638805
|
|
SANGRAMI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chinyalisaur
|
UT-01-005-032-001/15
(JOGAT TALLA)
|
3501005000NRG24220620230070131
|
22/06/2023
|
Lila devi
|
3501005WL008213
|
Lila devi
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638962
|
|
RUKAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-032-001/155
(JOGAT TALLA)
|
3501005000NRG24220620230070098
|
22/06/2023
|
KUSHLA DEVI
|
3501005WL008211
|
KUSHLA DEVI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797638847
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-032-001/16
(JOGAT TALLA)
|
3501005000NRG24220620230070132
|
22/06/2023
|
LEELA DEVI
|
3501005WL008213
|
LEELA DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638807
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-032-001/175
(JOGAT TALLA)
|
3501005000NRG24220620230070102
|
22/06/2023
|
KASHRI DEVI
|
3501005WL008211
|
KASHRI DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638781
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-032-001/183
(JOGAT TALLA)
|
3501005000NRG24220620230070105
|
22/06/2023
|
BALMA DEVI
|
3501005WL008211
|
BALMA DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638785
|
|
Mrs. BALMA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Chinyalisaur
|
UT-01-005-032-001/188
(JOGAT TALLA)
|
3501005000NRG24220620230070075
|
22/06/2023
|
CHHENI DEVI
|
3501005WL008210
|
CHHENI DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638780
|
|
MRS CHHAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-032-001/192
(JOGAT TALLA)
|
3501005000NRG24220620230070076
|
22/06/2023
|
BHAGWANI DEVI
|
3501005WL008210
|
BHAGWANI DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638779
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-032-001/195
(JOGAT TALLA)
|
3501005000NRG24220620230070107
|
22/06/2023
|
RAUNKI DEVI
|
3501005WL008211
|
RAUNKI DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638811
|
|
RAUNKI DEVI -WO-CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Chinyalisaur
|
UT-01-005-032-001/198
(JOGAT TALLA)
|
3501005000NRG24220620230070122
|
22/06/2023
|
VINOD DAS
|
3501005WL008212
|
VINOD DAS
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638955
|
|
MR VINOD DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-032-001/2
(JOGAT TALLA)
|
3501005000NRG24220620230070135
|
22/06/2023
|
KUSHUM LATA
|
3501005WL008213
|
KUSHUM LATA
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638957
|
|
MRS KUSUM LATA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-032-001/200
(JOGAT TALLA)
|
3501005000NRG24220620230070079
|
22/06/2023
|
dible devi
|
3501005WL008210
|
dible devi
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797638850
|
|
MRS DABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-032-001/202
(JOGAT TALLA)
|
3501005000NRG24220620230070123
|
22/06/2023
|
Bhikma Devi
|
3501005WL008212
|
Bhikma Devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638849
|
|
MRS BHIKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-032-001/21
(JOGAT TALLA)
|
3501005000NRG24220620230070136
|
22/06/2023
|
MANGLA DEVI
|
3501005WL008213
|
MANGLA DEVI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638787
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-032-001/25
(JOGAT TALLA)
|
3501005000NRG24220620230070138
|
22/06/2023
|
VIJYA DEVI
|
3501005WL008213
|
VIJYA DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638783
|
|
MR JAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-032-001/26
(JOGAT TALLA)
|
3501005000NRG24220620230070139
|
22/06/2023
|
PATNA DEVI
|
3501005WL008213
|
PATNA DEVI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638782
|
|
MRS PATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-032-001/3
(JOGAT TALLA)
|
3501005000NRG24220620230070140
|
22/06/2023
|
kavita
|
3501005WL008213
|
kavita
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638799
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-032-001/317
(JOGAT TALLA)
|
3501005000NRG24220620230070110
|
22/06/2023
|
pushap devi
|
3501005WL008211
|
pushap devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638838
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-032-001/346
(JOGAT TALLA)
|
3501005000NRG24220620230070001
|
22/06/2023
|
SANTI LAL
|
3501005WL008199
|
SANTI LAL
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638844
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-032-001/347
(JOGAT TALLA)
|
3501005000NRG24220620230070171
|
22/06/2023
|
DHANPAL LAL
|
3501005WL008214
|
DHANPAL LAL
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638808
|
|
MR DHANPAL DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-032-001/360
(JOGAT TALLA)
|
3501005000NRG24220620230070113
|
22/06/2023
|
LAXMI DEVI
|
3501005WL008211
|
LAXMI DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638947
|
|
MISS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-032-001/37
(JOGAT TALLA)
|
3501005000NRG24220620230070002
|
22/06/2023
|
VEENA DEVI
|
3501005WL008199
|
VEENA DEVI
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638959
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Chinyalisaur
|
UT-01-005-032-001/380
(JOGAT TALLA)
|
3501005000NRG24220620230070087
|
22/06/2023
|
Rashama devi
|
3501005WL008210
|
Rashama devi
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638828
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-032-001/397
(JOGAT TALLA)
|
3501005000NRG24220620230070003
|
22/06/2023
|
Savita devi
|
3501005WL008199
|
Savita devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638832
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-032-001/403
(JOGAT TALLA)
|
3501005000NRG24220620230070118
|
22/06/2023
|
Pinki Devi
|
3501005WL008211
|
Pinki Devi
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797638817
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Chinyalisaur
|
UT-01-005-032-001/406
(JOGAT TALLA)
|
3501005000NRG24220620230070148
|
22/06/2023
|
Manisha Devi
|
3501005WL008213
|
Manisha Devi
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638848
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-032-001/408
(JOGAT TALLA)
|
3501005000NRG24220620230070149
|
22/06/2023
|
Pradeep Lal
|
3501005WL008213
|
Pradeep Lal
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638845
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-032-001/415
(JOGAT TALLA)
|
3501005000NRG24220620230070150
|
22/06/2023
|
Priyanka Devi
|
3501005WL008213
|
Priyanka Devi
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638854
|
|
Mrs. PRIYANKA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Chinyalisaur
|
UT-01-005-032-001/417
(JOGAT TALLA)
|
3501005000NRG24220620230070151
|
22/06/2023
|
maneesha devi
|
3501005WL008213
|
maneesha devi
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638855
|
|
MANEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Chinyalisaur
|
UT-01-005-032-001/450
(JOGAT TALLA)
|
3501005000NRG24220620230070154
|
22/06/2023
|
Ansha Devi
|
3501005WL008213
|
Ansha Devi
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638856
|
|
Miss. ANSHA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Chinyalisaur
|
UT-01-005-032-001/66
(JOGAT TALLA)
|
3501005000NRG24220620230070158
|
22/06/2023
|
Ful dei
|
3501005WL008213
|
Ful dei
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638842
|
|
MR DEV LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-032-001/70
(JOGAT TALLA)
|
3501005000NRG24220620230070162
|
22/06/2023
|
ghana devi
|
3501005WL008213
|
ghana devi
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638784
|
|
RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-032-001/79
(JOGAT TALLA)
|
3501005000NRG24220620230070009
|
22/06/2023
|
elma devi
|
3501005WL008199
|
elma devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638943
|
|
MRS ILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-032-001/82
(JOGAT TALLA)
|
3501005000NRG24220620230070191
|
22/06/2023
|
ANJU DEVI
|
3501005WL008215
|
ANJU DEVI
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797638813
|
|
MRS ANJU WO GUDADU LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-032-001/86
(JOGAT TALLA)
|
3501005000NRG24220620230070013
|
22/06/2023
|
Ramrakhi Devi
|
3501005WL008199
|
Ramrakhi Devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797638857
|
|
MRS RAMRAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-032-001/9
(JOGAT TALLA)
|
3501005000NRG24220620230070166
|
22/06/2023
|
MUnni devi
|
3501005WL008213
|
MUnni devi
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638840
|
|
MUNNI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Chinyalisaur
|
UT-01-005-032-001/90
(JOGAT TALLA)
|
3501005000NRG24220620230070178
|
22/06/2023
|
alma devi
|
3501005WL008214
|
alma devi
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638800
|
|
MRS IILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-048-001/123
(BADLI)
|
3501005000NRG24220620230070202
|
22/06/2023
|
Sunil singh
|
3501005WL008217
|
Sunil singh
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638951
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-057-001/203
(BHARKOT)
|
3501005000NRG24220620230070029
|
22/06/2023
|
BUDHIRAM
|
3501005WL008204
|
BUDHIRAM
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638802
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-057-001/56
(BHARKOT)
|
3501005000NRG24220620230070033
|
22/06/2023
|
SHANTI
|
3501005WL008206
|
SHANTI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638829
|
|
SHANTI LAL SO DUDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76360
|
76360
|
|
|
|
|
|
|
|
|
149
|
Chinyalisaur
|
UT-01-005-064-001/59
(MUROGI)
|
3501005000NRG24220620230069987
|
22/06/2023
|
Anjali
|
3501005WL008198
|
Anjali
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638820
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
150
|
Chinyalisaur
|
UT-01-005-025-002/100
(CHHAIJULA)
|
3501005000NRG24220620230070037
|
22/06/2023
|
Virendar Lal
|
3501005WL008208
|
Virendar Lal
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638952
|
|
MASTER VIRENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-025-002/101
(CHHAIJULA)
|
3501005000NRG24220620230070039
|
22/06/2023
|
Deepak Singh
|
3501005WL008208
|
Deepak Singh
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638946
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-025-002/103
(CHHAIJULA)
|
3501005000NRG24220620230070040
|
22/06/2023
|
Parvendr Singh
|
3501005WL008208
|
Parvendr Singh
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638835
|
|
MR PRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-025-002/106
(CHHAIJULA)
|
3501005000NRG24220620230070041
|
22/06/2023
|
ANITA
|
3501005WL008208
|
ANITA
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638846
|
|
MS ANITA X
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-025-002/13
(CHHAIJULA)
|
3501005000NRG24220620230070042
|
22/06/2023
|
Bharat Singh
|
3501005WL008208
|
Bharat Singh
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638793
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-025-002/13
(CHHAIJULA)
|
3501005000NRG24220620230070043
|
22/06/2023
|
Mima Devi
|
3501005WL008208
|
Mima Devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638843
|
|
MRS MIMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-025-002/14
(CHHAIJULA)
|
3501005000NRG24220620230070044
|
22/06/2023
|
Gaina Lal
|
3501005WL008208
|
Gaina Lal
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638948
|
|
MRS GAINU LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-025-002/19
(CHHAIJULA)
|
3501005000NRG24220620230070046
|
22/06/2023
|
Ganga devi
|
3501005WL008208
|
Ganga devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797638830
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-025-002/2
(CHHAIJULA)
|
3501005000NRG24220620230070047
|
22/06/2023
|
Kaunshi Devi
|
3501005WL008208
|
Kaunshi Devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638944
|
|
MRS KAUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-025-002/22
(CHHAIJULA)
|
3501005000NRG24220620230070048
|
22/06/2023
|
Bijendr Singh
|
3501005WL008208
|
Bijendr Singh
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638812
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-025-002/25
(CHHAIJULA)
|
3501005000NRG24220620230070050
|
22/06/2023
|
Bhama Devi
|
3501005WL008208
|
Bhama Devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638839
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-025-002/25
(CHHAIJULA)
|
3501005000NRG24220620230070049
|
22/06/2023
|
Gidhari Lal
|
3501005WL008208
|
Gidhari Lal
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638801
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-025-002/28
(CHHAIJULA)
|
3501005000NRG24220620230070051
|
22/06/2023
|
Kamal Singh
|
3501005WL008208
|
Kamal Singh
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638819
|
|
MRS KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-025-002/35
(CHHAIJULA)
|
3501005000NRG24220620230070052
|
22/06/2023
|
Surma Devi
|
3501005WL008208
|
Surma Devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638852
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-025-002/4
(CHHAIJULA)
|
3501005000NRG24220620230070053
|
22/06/2023
|
Rukma Devi
|
3501005WL008208
|
Rukma Devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638823
|
|
MS ROOKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-025-002/5
(CHHAIJULA)
|
3501005000NRG24220620230070055
|
22/06/2023
|
Jitar uLal
|
3501005WL008208
|
Jitar uLal
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638788
|
|
MR JEETARU LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-025-002/54
(CHHAIJULA)
|
3501005000NRG24220620230070056
|
22/06/2023
|
Gangotri Devi
|
3501005WL008208
|
Gangotri Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638826
|
|
MISS GANGOTRI XXX
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-025-002/56
(CHHAIJULA)
|
3501005000NRG24220620230070057
|
22/06/2023
|
SURAJ LAL
|
3501005WL008208
|
SURAJ LAL
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638810
|
|
MR SURAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-025-002/57
(CHHAIJULA)
|
3501005000NRG24220620230070058
|
22/06/2023
|
Kargiru
|
3501005WL008208
|
Kargiru
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638949
|
|
MRS KARIGARU XXX
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-025-002/66
(CHHAIJULA)
|
3501005000NRG24220620230070060
|
22/06/2023
|
Jagveer Lal
|
3501005WL008208
|
Jagveer Lal
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638818
|
|
MRS JAGAVEER S
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-025-002/74
(CHHAIJULA)
|
3501005000NRG24220620230070195
|
22/06/2023
|
Sarita Devi
|
3501005WL008216
|
Sarita Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638837
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-025-002/75
(CHHAIJULA)
|
3501005000NRG24220620230070062
|
22/06/2023
|
Suhash Chandr singh
|
3501005WL008208
|
Suhash Chandr singh
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638824
|
|
MRS SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-025-002/78
(CHHAIJULA)
|
3501005000NRG24220620230070063
|
22/06/2023
|
Lauxmi Devi
|
3501005WL008208
|
Lauxmi Devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638789
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-025-002/8
(CHHAIJULA)
|
3501005000NRG24220620230070064
|
22/06/2023
|
Lokenr Singh
|
3501005WL008208
|
Lokenr Singh
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638809
|
|
MR LOKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-025-002/8
(CHHAIJULA)
|
3501005000NRG24220620230070065
|
22/06/2023
|
Mamta Devi
|
3501005WL008208
|
Mamta Devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638853
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-025-002/84
(CHHAIJULA)
|
3501005000NRG24220620230070196
|
22/06/2023
|
sarita Devi
|
3501005WL008216
|
sarita Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638841
|
|
Mrs. SARITA DEVI WO SUMER PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Chinyalisaur
|
UT-01-005-025-002/94
(CHHAIJULA)
|
3501005000NRG24220620230070197
|
22/06/2023
|
Ramendr
|
3501005WL008216
|
Ramendr
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638836
|
|
MR RAMENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-025-002/96
(CHHAIJULA)
|
3501005000NRG24220620230070067
|
22/06/2023
|
Sanjay Singh
|
3501005WL008208
|
Sanjay Singh
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638792
|
|
SANJAY SINGH
|
IDBI BANK(607095)
|
|
178
|
Chinyalisaur
|
UT-01-005-032-001/419
(JOGAT TALLA)
|
3501005000NRG24220620230070120
|
22/06/2023
|
arti devi
|
3501005WL008211
|
arti devi
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797638851
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-035-001/146
(TANDOL)
|
3501005000NRG24220620230070068
|
22/06/2023
|
suneel lal
|
3501005WL008209
|
suneel lal
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638790
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-035-001/49
(TANDOL)
|
3501005000NRG24220620230070070
|
22/06/2023
|
MUSHI DEVI
|
3501005WL008209
|
MUSHI DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638953
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-035-001/75
(TANDOL)
|
3501005000NRG24220620230070071
|
22/06/2023
|
Guddi devi
|
3501005WL008209
|
Guddi devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638954
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-048-001/103
(BADLI)
|
3501005000NRG24220620230070198
|
22/06/2023
|
ravi lal
|
3501005WL008217
|
ravi lal
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638791
|
|
MR RAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-048-001/116
(BADLI)
|
3501005000NRG24220620230070199
|
22/06/2023
|
balveer singh
|
3501005WL008217
|
balveer singh
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638821
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinyalisaur
|
UT-01-005-048-001/122
(BADLI)
|
3501005000NRG24220620230070200
|
22/06/2023
|
sabla devi
|
3501005WL008217
|
sabla devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638806
|
|
MRS SABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-048-001/123
(BADLI)
|
3501005000NRG24220620230070201
|
22/06/2023
|
Rajaram singh
|
3501005WL008217
|
Rajaram singh
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638804
|
|
MR RAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-048-001/79
(BADLI)
|
3501005000NRG24220620230070205
|
22/06/2023
|
surmili devi
|
3501005WL008217
|
surmili devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638814
|
|
MRS SURBILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-064-001/16
(MUROGI)
|
3501005000NRG24220620230069978
|
22/06/2023
|
Sushma Devi
|
3501005WL008198
|
Sushma Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638834
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-064-001/20
(MUROGI)
|
3501005000NRG24220620230069979
|
22/06/2023
|
KIDI DEVI
|
3501005WL008198
|
KIDI DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638815
|
|
MS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-064-001/23
(MUROGI)
|
3501005000NRG24220620230069980
|
22/06/2023
|
RAMDEV
|
3501005WL008198
|
RAMDEV
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638822
|
|
MRS RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-064-001/29
(MUROGI)
|
3501005000NRG24220620230069981
|
22/06/2023
|
SUMATI DEVI
|
3501005WL008198
|
SUMATI DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638827
|
|
MS SUMATHI XXXX
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chinyalisaur
|
UT-01-005-064-001/32
(MUROGI)
|
3501005000NRG24220620230069982
|
22/06/2023
|
khajani devi
|
3501005WL008198
|
khajani devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638960
|
|
KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chinyalisaur
|
UT-01-005-064-001/37
(MUROGI)
|
3501005000NRG24220620230069983
|
22/06/2023
|
harshamani
|
3501005WL008198
|
harshamani
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638825
|
|
MRS HARSH MANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chinyalisaur
|
UT-01-005-064-001/45
(MUROGI)
|
3501005000NRG24220620230069984
|
22/06/2023
|
PREMA DEVI
|
3501005WL008198
|
PREMA DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638950
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinyalisaur
|
UT-01-005-064-001/47
(MUROGI)
|
3501005000NRG24220620230069985
|
22/06/2023
|
urmeli devi
|
3501005WL008198
|
urmeli devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638833
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94530
|
94530
|
|
|
|
|
|
|
|
|
195
|
Chinyalisaur
|
UT-01-005-025-002/69
(CHHAIJULA)
|
3501005000NRG24220620230070061
|
22/06/2023
|
PYARE LAL
|
3501005WL008208
|
PYARE LAL
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797638958
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chinyalisaur
|
UT-01-005-048-001/91
(BADLI)
|
3501005000NRG24220620230070207
|
22/06/2023
|
var devi
|
3501005WL008217
|
var devi
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797638961
|
|
VAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
197
|
Chinyalisaur
|
UT-01-005-032-001/130
(JOGAT TALLA)
|
3501005000NRG24220620230070095
|
22/06/2023
|
SEETA DEVI
|
3501005WL008211
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797638929
|
|
Mrs. SEETA DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Chinyalisaur
|
UT-01-005-032-001/135
(JOGAT TALLA)
|
3501005000NRG24220620230070096
|
22/06/2023
|
LAKHMA DEVI
|
3501005WL008211
|
LAKHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797638933
|
|
Mrs. LAKHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Chinyalisaur
|
UT-01-005-032-001/371
(JOGAT TALLA)
|
3501005000NRG24220620230070144
|
22/06/2023
|
Usha devi
|
3501005WL008213
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797638930
|
|
Mrs. USHA DEVI W/O BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Chinyalisaur
|
UT-01-005-032-001/424
(JOGAT TALLA)
|
3501005000NRG24220620230070092
|
22/06/2023
|
Bharti Devi
|
3501005WL008210
|
Bharti Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797638931
|
|
Mrs. BHARTI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Chinyalisaur
|
UT-01-005-032-001/83
(JOGAT TALLA)
|
3501005000NRG24220620230070176
|
22/06/2023
|
denash lal
|
3501005WL008214
|
denash lal
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797638932
|
|
Mr. DINESH LAL S/O NAKTA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Chinyalisaur
|
UT-01-005-032-001/83
(JOGAT TALLA)
|
3501005000NRG24220620230070010
|
22/06/2023
|
urmila devi
|
3501005WL008199
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797638934
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Chinyalisaur
|
UT-01-005-057-001/185
(BHARKOT)
|
3501005000NRG24220620230070027
|
22/06/2023
|
rajni devi
|
3501005WL008203
|
rajni devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638935
|
|
Mr. SHANTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368230
|
368230
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