|
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-01-005-025-002/99
(CHHAIJULA)
|
3501005000NRG24201120230180393
|
20/11/2023
|
Gautam Kumar
|
3501005WL022581
|
Gautam Kumar
|
00045
|
BARB0CENTRA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466419
|
|
GAUTAM KUMAR SO HARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-066-002/234
(RAMOLI)
|
3501005000NRG24201120230180627
|
20/11/2023
|
SUMAN LAL
|
3501005WL022616
|
SUMAN LAL
|
00089
|
CBIN0284530
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9671466385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/133
(ANOL)
|
3501005000NRG24201120230180377
|
20/11/2023
|
MANIKA DEVI
|
3501005WL022573
|
MANIKA DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466136
|
|
MANIKA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-002-001/4
(ANOL)
|
3501005000NRG24201120230180378
|
20/11/2023
|
MADI DEVI
|
3501005WL022573
|
MADI DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671466131
|
|
MADIDEVIWOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-005-001/49
(KYARI (DICHLI))
|
3501005000NRG24201120230180438
|
20/11/2023
|
PHOOLDEY
|
3501005WL022592
|
PHOOLDEY
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466169
|
|
FOOLDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-009-001/49
(KANSI)
|
3501005000NRG24201120230180354
|
20/11/2023
|
BISHAN SINGH
|
3501005WL022566
|
BISHAN SINGH
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671466181
|
|
BISHANSINGHJAUMATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/341
(KUMRADA)
|
3501005000NRG24201120230180360
|
20/11/2023
|
MEENA DEVI
|
3501005WL022567
|
MEENA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671466231
|
|
MEENADEVIWOBHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-017-001/139
(KHALSI)
|
3501005000NRG24201120230180104
|
20/11/2023
|
MALU DEVI
|
3501005WL022544
|
MALU DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671466233
|
|
MALLUDEVILUDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-017-001/173
(KHALSI)
|
3501005000NRG24201120230180074
|
20/11/2023
|
RAJI DEVI
|
3501005WL022543
|
RAJI DEVI
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671466232
|
|
RAJIDEVIDINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/332
(KHALSI)
|
3501005000NRG24201120230180080
|
20/11/2023
|
GUDDI DEVI
|
3501005WL022543
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466188
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/394
(KHALSI)
|
3501005000NRG24201120230180109
|
20/11/2023
|
NAKSA DEVI
|
3501005WL022544
|
NAKSA DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466186
|
|
MRS NAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-017-001/405
(KHALSI)
|
3501005000NRG24201120230180087
|
20/11/2023
|
RONKI DEVI
|
3501005WL022543
|
RONKI DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671466194
|
|
RAUNAKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-017-001/413
(KHALSI)
|
3501005000NRG24201120230180088
|
20/11/2023
|
SHAILA DEVI
|
3501005WL022543
|
SHAILA DEVI
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671466189
|
|
SHAILADEVIWOBHAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-017-001/591
(KHALSI)
|
3501005000NRG24201120230180093
|
20/11/2023
|
dhoom lal
|
3501005WL022543
|
dhoom lal
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466235
|
|
DHOOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/648
(KHALSI)
|
3501005000NRG24201120230180097
|
20/11/2023
|
MAMTA DEVI
|
3501005WL022543
|
MAMTA DEVI
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671466226
|
|
MAMTADEVIWORAVINDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-017-001/658
(KHALSI)
|
3501005000NRG24201120230180111
|
20/11/2023
|
SARITA DEVI
|
3501005WL022544
|
SARITA DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671466140
|
|
SARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-017-001/666
(KHALSI)
|
3501005000NRG24201120230180098
|
20/11/2023
|
SAMA DEVI
|
3501005WL022543
|
SAMA DEVI
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671466187
|
|
SAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-032-001/222
(JOGAT TALLA)
|
3501005000NRG24201120230180254
|
20/11/2023
|
gaya singh
|
3501005WL022560
|
gaya singh
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466130
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-032-001/277
(JOGAT TALLA)
|
3501005000NRG24201120230180310
|
20/11/2023
|
bishni devi
|
3501005WL022564
|
bishni devi
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671466239
|
|
VISHNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-040-001/75
(THATI GAMARI (DICHLI))
|
3501005000NRG24201120230180657
|
20/11/2023
|
KAMLA DEVI
|
3501005WL022623
|
KAMLA DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466221
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-046-001/1
(BAGORI)
|
3501005000NRG24201120230180659
|
20/11/2023
|
kasturi devi
|
3501005WL022624
|
kasturi devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671466220
|
|
KASTURADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-046-001/115
(BAGORI)
|
3501005000NRG24201120230180660
|
20/11/2023
|
SAKALA DEVI
|
3501005WL022624
|
SAKALA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671466177
|
|
KAMALSINGHSAKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-046-001/150
(BAGORI)
|
3501005000NRG24201120230180117
|
20/11/2023
|
KALAVATI DEVI
|
3501005WL022545
|
KALAVATI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671466179
|
|
KALAVATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-046-001/16
(BAGORI)
|
3501005000NRG24201120230180119
|
20/11/2023
|
rukmani devi
|
3501005WL022545
|
rukmani devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671466172
|
|
RUKMANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-046-001/164
(BAGORI)
|
3501005000NRG24201120230180120
|
20/11/2023
|
CHANCHARI DEVI
|
3501005WL022545
|
CHANCHARI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671466171
|
|
CHHANCHARIDEVIWORAICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Chinyalisaur
|
UT-01-005-046-001/164
(BAGORI)
|
3501005000NRG24201120230180121
|
20/11/2023
|
Luxman singh
|
3501005WL022545
|
Luxman singh
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671466240
|
|
CHANCHARIDEVILUXMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-046-001/18
(BAGORI)
|
3501005000NRG24201120230180662
|
20/11/2023
|
sushila devi
|
3501005WL022624
|
sushila devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466195
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-046-001/196
(BAGORI)
|
3501005000NRG24201120230180642
|
20/11/2023
|
LAKHAN LAL
|
3501005WL022622
|
LAKHAN LAL
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466224
|
|
MR LAKHANEEYA LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-046-001/206
(BAGORI)
|
3501005000NRG24201120230180674
|
20/11/2023
|
Roshan Lal
|
3501005WL022625
|
Roshan Lal
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466139
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Chinyalisaur
|
UT-01-005-046-001/21
(BAGORI)
|
3501005000NRG24201120230180122
|
20/11/2023
|
ABHA DEVI
|
3501005WL022545
|
ABHA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466170
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-046-001/213
(BAGORI)
|
3501005000NRG24201120230180676
|
20/11/2023
|
PARVATI DEVI
|
3501005WL022625
|
PARVATI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671466184
|
|
PARVATIDEVIWOBANULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Chinyalisaur
|
UT-01-005-046-001/226
(BAGORI)
|
3501005000NRG24201120230180647
|
20/11/2023
|
SUMER LAL
|
3501005WL022622
|
SUMER LAL
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466298
|
|
SUMER LAL S/O MUTANU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-046-001/264
(BAGORI)
|
3501005000NRG24201120230180123
|
20/11/2023
|
Ramdei
|
3501005WL022545
|
Ramdei
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671466236
|
|
RAMDEIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Chinyalisaur
|
UT-01-005-046-001/281
(BAGORI)
|
3501005000NRG24201120230180125
|
20/11/2023
|
prema devi
|
3501005WL022545
|
prema devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466229
|
|
PREMA DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-046-001/33
(BAGORI)
|
3501005000NRG24201120230180127
|
20/11/2023
|
BACHANA DEVI
|
3501005WL022545
|
BACHANA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466182
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-046-001/378
(BAGORI)
|
3501005000NRG24201120230180129
|
20/11/2023
|
Priyanka
|
3501005WL022545
|
Priyanka
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466230
|
|
Mrs. PRIYANKA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Chinyalisaur
|
UT-01-005-046-001/64
(BAGORI)
|
3501005000NRG24201120230180132
|
20/11/2023
|
MATHURA DEVI
|
3501005WL022545
|
MATHURA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466133
|
|
MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-046-001/65
(BAGORI)
|
3501005000NRG24201120230180134
|
20/11/2023
|
BALMA DEVI
|
3501005WL022545
|
BALMA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466275
|
|
MRS BALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-046-001/71
(BAGORI)
|
3501005000NRG24201120230180137
|
20/11/2023
|
bina devi
|
3501005WL022546
|
bina devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466183
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-046-001/77
(BAGORI)
|
3501005000NRG24201120230180682
|
20/11/2023
|
ANGURA DEVI
|
3501005WL022625
|
ANGURA DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671466173
|
|
ANGORADEVIUMMEDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Chinyalisaur
|
UT-01-005-056-001/12
(BADSI)
|
3501005000NRG24201120230180440
|
20/11/2023
|
DABLI DEVI
|
3501005WL022594
|
DABLI DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466238
|
|
DABLI DEVI WO BACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-056-001/233
(BADSI)
|
3501005000NRG24201120230180441
|
20/11/2023
|
NIRMALA DEVI
|
3501005WL022594
|
NIRMALA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671466176
|
|
NIRMALADEVIWOSANJAYPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Chinyalisaur
|
UT-01-005-057-001/128
(BHARKOT)
|
3501005000NRG24201120230180140
|
20/11/2023
|
roshani devi
|
3501005WL022548
|
roshani devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671466180
|
|
ROSHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Chinyalisaur
|
UT-01-005-057-001/33
(BHARKOT)
|
3501005000NRG24201120230180143
|
20/11/2023
|
bijendru
|
3501005WL022548
|
bijendru
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671466174
|
|
BIJENDARUPHULADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Chinyalisaur
|
UT-01-005-057-001/34
(BHARKOT)
|
3501005000NRG24201120230180145
|
20/11/2023
|
kaura devi
|
3501005WL022548
|
kaura devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671466178
|
|
MAKHANIYALALKAURADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Chinyalisaur
|
UT-01-005-057-001/35
(BHARKOT)
|
3501005000NRG24201120230180146
|
20/11/2023
|
shakka devi
|
3501005WL022548
|
shakka devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671466175
|
|
SAKHADEVIBIRKHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Chinyalisaur
|
UT-01-005-057-001/36
(BHARKOT)
|
3501005000NRG24201120230180147
|
20/11/2023
|
JALMI DEVI
|
3501005WL022548
|
JALMI DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466134
|
|
MR JALAMI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-057-001/36
(BHARKOT)
|
3501005000NRG24201120230180148
|
20/11/2023
|
Radhika devi
|
3501005WL022548
|
Radhika devi
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466141
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-057-001/38
(BHARKOT)
|
3501005000NRG24201120230180149
|
20/11/2023
|
shanti lal
|
3501005WL022548
|
shanti lal
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671466138
|
|
SHANTILALVIMALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Chinyalisaur
|
UT-01-005-057-001/39
(BHARKOT)
|
3501005000NRG24201120230180151
|
20/11/2023
|
bachan lal
|
3501005WL022548
|
bachan lal
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466135
|
|
BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-057-001/40
(BHARKOT)
|
3501005000NRG24201120230180152
|
20/11/2023
|
premlal
|
3501005WL022548
|
premlal
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671466137
|
|
PREMLALREETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Chinyalisaur
|
UT-01-005-058-001/12
(BHUINYARA)
|
3501005000NRG24201120230180326
|
20/11/2023
|
BACHAN SINGH
|
3501005WL022565
|
BACHAN SINGH
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671466228
|
|
BACHANSINGHSOSHERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Chinyalisaur
|
UT-01-005-058-001/122
(BHUINYARA)
|
3501005000NRG24201120230180327
|
20/11/2023
|
Ankita devi
|
3501005WL022565
|
Ankita devi
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466237
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-063-001/125
(MALLI)
|
3501005000NRG24201120230179957
|
20/11/2023
|
Manoj
|
3501005WL022539
|
Manoj
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671466296
|
|
MANOJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Chinyalisaur
|
UT-01-005-079-001/111
(NEW KHALSI)
|
3501005000NRG24201120230179960
|
20/11/2023
|
RUSHANA DEBI
|
3501005WL022540
|
RUSHANA DEBI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671466234
|
|
RUSHNADEVIWOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Chinyalisaur
|
UT-01-005-079-001/172
(NEW KHALSI)
|
3501005000NRG24201120230179969
|
20/11/2023
|
Magoshi Devi
|
3501005WL022540
|
Magoshi Devi
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466185
|
|
MAGOSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chinyalisaur
|
UT-01-005-079-001/173
(NEW KHALSI)
|
3501005000NRG24201120230179970
|
20/11/2023
|
Vikra Devi
|
3501005WL022540
|
Vikra Devi
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671466227
|
|
VIKRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Chinyalisaur
|
UT-01-005-079-001/192
(NEW KHALSI)
|
3501005000NRG24201120230179974
|
20/11/2023
|
Budhi singh
|
3501005WL022540
|
Budhi singh
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466132
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-079-001/193
(NEW KHALSI)
|
3501005000NRG24201120230179975
|
20/11/2023
|
Swani dEvi
|
3501005WL022540
|
Swani dEvi
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466193
|
|
ARCHITA U/G SWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chinyalisaur
|
UT-01-005-079-001/376
(NEW KHALSI)
|
3501005000NRG24201120230180038
|
20/11/2023
|
Udma Devi
|
3501005WL022541
|
Udma Devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671466225
|
|
UDMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Chinyalisaur
|
UT-01-005-079-001/42
(NEW KHALSI)
|
3501005000NRG24201120230179992
|
20/11/2023
|
Vinita Devi
|
3501005WL022540
|
Vinita Devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466222
|
|
TAMANNA U/G VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chinyalisaur
|
UT-01-005-079-001/5
(NEW KHALSI)
|
3501005000NRG24201120230179998
|
20/11/2023
|
Udma Devi
|
3501005WL022540
|
Udma Devi
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466223
|
|
UDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-079-001/74
(NEW KHALSI)
|
3501005000NRG24201120230180048
|
20/11/2023
|
Sulochna Devi
|
3501005WL022541
|
Sulochna Devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671466190
|
|
SULOCHANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Chinyalisaur
|
UT-01-005-079-001/80
(NEW KHALSI)
|
3501005000NRG24201120230180006
|
20/11/2023
|
Shakuntla Devi
|
3501005WL022540
|
Shakuntla Devi
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466191
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-079-001/89
(NEW KHALSI)
|
3501005000NRG24201120230180064
|
20/11/2023
|
Akla Devi
|
3501005WL022542
|
Akla Devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671466192
|
|
AKLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147430
|
147430
|
|
|
|
|
|
|
|
|
66
|
Chinyalisaur
|
UT-01-005-066-002/195
(RAMOLI)
|
3501005000NRG24201120230180626
|
20/11/2023
|
Jaimala
|
3501005WL022616
|
Jaimala
|
00354
|
PUNB0088100
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466300
|
|
MRS JAYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
67
|
Chinyalisaur
|
UT-01-005-009-001/231
(KANSI)
|
3501005000NRG24201120230180352
|
20/11/2023
|
Shiv prasad
|
3501005WL022566
|
Shiv prasad
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466168
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-011-001/39
(KUMRADA)
|
3501005000NRG24201120230180362
|
20/11/2023
|
PRATAP SINGH
|
3501005WL022568
|
PRATAP SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671466457
|
|
PRATAPSINGHSOJHARIYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Chinyalisaur
|
UT-01-005-011-001/394
(KUMRADA)
|
3501005000NRG24201120230180363
|
20/11/2023
|
Jagtamba
|
3501005WL022568
|
Jagtamba
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466211
|
|
JAGDAMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chinyalisaur
|
UT-01-005-011-001/465
(KUMRADA)
|
3501005000NRG24201120230180364
|
20/11/2023
|
MANVEER SINGH
|
3501005WL022568
|
MANVEER SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466158
|
|
MR MANBEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-017-001/1002
(KHALSI)
|
3501005000NRG24201120230180066
|
20/11/2023
|
BHeem singh
|
3501005WL022543
|
BHeem singh
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466216
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-017-001/1014
(KHALSI)
|
3501005000NRG24201120230180067
|
20/11/2023
|
PAPU SINGH
|
3501005WL022543
|
PAPU SINGH
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466090
|
|
PAPU SINGH S/O BANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chinyalisaur
|
UT-01-005-017-001/1016
(KHALSI)
|
3501005000NRG24201120230180068
|
20/11/2023
|
SUNIL SINGH
|
3501005WL022543
|
SUNIL SINGH
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466095
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-017-001/1019
(KHALSI)
|
3501005000NRG24201120230180069
|
20/11/2023
|
RAJNI DEVI
|
3501005WL022543
|
RAJNI DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466149
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chinyalisaur
|
UT-01-005-017-001/1059
(KHALSI)
|
3501005000NRG24201120230180073
|
20/11/2023
|
PREM SINGH
|
3501005WL022543
|
PREM SINGH
|
00354
|
PUNB0641000
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9671466288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Chinyalisaur
|
UT-01-005-017-001/186
(KHALSI)
|
3501005000NRG24201120230180076
|
20/11/2023
|
sarita devi
|
3501005WL022543
|
sarita devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466305
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
77
|
Chinyalisaur
|
UT-01-005-017-001/208
(KHALSI)
|
3501005000NRG24201120230180077
|
20/11/2023
|
VIKRAM SINGH
|
3501005WL022543
|
VIKRAM SINGH
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466215
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chinyalisaur
|
UT-01-005-017-001/26
(KHALSI)
|
3501005000NRG24201120230180078
|
20/11/2023
|
SHAILA DEVI
|
3501005WL022543
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466312
|
|
SHAILA DEVI -WO- PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chinyalisaur
|
UT-01-005-017-001/33
(KHALSI)
|
3501005000NRG24201120230180079
|
20/11/2023
|
JWALA DEVI
|
3501005WL022543
|
JWALA DEVI
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671466147
|
|
JWALADEVIALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Chinyalisaur
|
UT-01-005-017-001/336
(KHALSI)
|
3501005000NRG24201120230180082
|
20/11/2023
|
Diplu Singh
|
3501005WL022543
|
Diplu Singh
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466148
|
|
TIPLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chinyalisaur
|
UT-01-005-017-001/352
(KHALSI)
|
3501005000NRG24201120230180105
|
20/11/2023
|
DARVA DEVI
|
3501005WL022544
|
DARVA DEVI
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671466313
|
|
DRAVADEVIWOSRIBANUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Chinyalisaur
|
UT-01-005-017-001/394
(KHALSI)
|
3501005000NRG24201120230180108
|
20/11/2023
|
Mangal singh
|
3501005WL022544
|
Mangal singh
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466212
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chinyalisaur
|
UT-01-005-017-001/401
(KHALSI)
|
3501005000NRG24201120230180086
|
20/11/2023
|
KISHNA DEVI
|
3501005WL022543
|
KISHNA DEVI
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466311
|
|
KISHNA DEVI -WO- DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chinyalisaur
|
UT-01-005-017-001/564
(KHALSI)
|
3501005000NRG24201120230180092
|
20/11/2023
|
amar singh
|
3501005WL022543
|
amar singh
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466439
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chinyalisaur
|
UT-01-005-017-001/645
(KHALSI)
|
3501005000NRG24201120230180095
|
20/11/2023
|
SUNDAR LAL
|
3501005WL022543
|
SUNDAR LAL
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466152
|
|
Mr. SUNDER LAL S/O GULJARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Chinyalisaur
|
UT-01-005-032-001/208
(JOGAT TALLA)
|
3501005000NRG24201120230180250
|
20/11/2023
|
pavitra devi
|
3501005WL022560
|
pavitra devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466370
|
|
PAVITRA DEVI - W/O - SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chinyalisaur
|
UT-01-005-032-001/208
(JOGAT TALLA)
|
3501005000NRG24201120230180249
|
20/11/2023
|
SUNDAR SINGH
|
3501005WL022560
|
SUNDAR SINGH
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671466198
|
|
SUNDARSINGHSOGAURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Chinyalisaur
|
UT-01-005-032-001/211
(JOGAT TALLA)
|
3501005000NRG24201120230180251
|
20/11/2023
|
SAINDA DEVI
|
3501005WL022560
|
SAINDA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466448
|
|
SAINDA DEVI - WO - SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chinyalisaur
|
UT-01-005-032-001/217
(JOGAT TALLA)
|
3501005000NRG24201120230180302
|
20/11/2023
|
Kundan Singh
|
3501005WL022564
|
Kundan Singh
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466319
|
|
KUNDAN SINGH RAWAT -SO- SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chinyalisaur
|
UT-01-005-032-001/219
(JOGAT TALLA)
|
3501005000NRG24201120230180252
|
20/11/2023
|
vimla devi
|
3501005WL022560
|
vimla devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466123
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chinyalisaur
|
UT-01-005-032-001/221
(JOGAT TALLA)
|
3501005000NRG24201120230180253
|
20/11/2023
|
PUSHPA DEVI
|
3501005WL022560
|
PUSHPA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466204
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chinyalisaur
|
UT-01-005-032-001/223
(JOGAT TALLA)
|
3501005000NRG24201120230180256
|
20/11/2023
|
DHIYANA DEVI
|
3501005WL022560
|
DHIYANA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466099
|
|
DHYANA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chinyalisaur
|
UT-01-005-032-001/230
(JOGAT TALLA)
|
3501005000NRG24201120230180258
|
20/11/2023
|
jalwa devi
|
3501005WL022560
|
jalwa devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466209
|
|
JALMA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chinyalisaur
|
UT-01-005-032-001/231
(JOGAT TALLA)
|
3501005000NRG24201120230180100
|
20/11/2023
|
komal singh
|
3501005WL022543
|
komal singh
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671466327
|
|
SUNITADEVIKOMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Chinyalisaur
|
UT-01-005-032-001/233
(JOGAT TALLA)
|
3501005000NRG24201120230180259
|
20/11/2023
|
beena devi
|
3501005WL022560
|
beena devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466078
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Chinyalisaur
|
UT-01-005-032-001/235
(JOGAT TALLA)
|
3501005000NRG24201120230180303
|
20/11/2023
|
rajni devi
|
3501005WL022564
|
rajni devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466082
|
|
SURENDRA SINGH S/O NAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chinyalisaur
|
UT-01-005-032-001/237
(JOGAT TALLA)
|
3501005000NRG24201120230180260
|
20/11/2023
|
lakhma devi
|
3501005WL022560
|
lakhma devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466441
|
|
LAKHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chinyalisaur
|
UT-01-005-032-001/239
(JOGAT TALLA)
|
3501005000NRG24201120230180261
|
20/11/2023
|
sundra devi
|
3501005WL022560
|
sundra devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466450
|
|
SUNDRA DEVI - W/O - FAGNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chinyalisaur
|
UT-01-005-032-001/240
(JOGAT TALLA)
|
3501005000NRG24201120230180262
|
20/11/2023
|
VIkra devi
|
3501005WL022560
|
VIkra devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466207
|
|
BIKRAM DEVI - W/O - CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chinyalisaur
|
UT-01-005-032-001/243
(JOGAT TALLA)
|
3501005000NRG24201120230180263
|
20/11/2023
|
SHARDA DEVI
|
3501005WL022560
|
SHARDA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466114
|
|
SHARDA DEVI - W/O - HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chinyalisaur
|
UT-01-005-032-001/246
(JOGAT TALLA)
|
3501005000NRG24201120230180264
|
20/11/2023
|
ridhka devi
|
3501005WL022560
|
ridhka devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466321
|
|
RADHIKA DEVI - W/O - KATAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chinyalisaur
|
UT-01-005-032-001/248
(JOGAT TALLA)
|
3501005000NRG24201120230180266
|
20/11/2023
|
BALMA DEVI
|
3501005WL022560
|
BALMA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466308
|
|
BALAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chinyalisaur
|
UT-01-005-032-001/250
(JOGAT TALLA)
|
3501005000NRG24201120230180268
|
20/11/2023
|
BHAMA DEVI
|
3501005WL022560
|
BHAMA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466117
|
|
BHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chinyalisaur
|
UT-01-005-032-001/250
(JOGAT TALLA)
|
3501005000NRG24201120230180269
|
20/11/2023
|
kamal singh
|
3501005WL022560
|
kamal singh
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466100
|
|
KAMAL SINGH & BHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Chinyalisaur
|
UT-01-005-032-001/253
(JOGAT TALLA)
|
3501005000NRG24201120230180271
|
20/11/2023
|
bishram singh
|
3501005WL022560
|
bishram singh
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466318
|
|
VISHRAM SINGH - S/O - ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Chinyalisaur
|
UT-01-005-032-001/253
(JOGAT TALLA)
|
3501005000NRG24201120230180270
|
20/11/2023
|
RUKMA DEVI
|
3501005WL022560
|
RUKMA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466124
|
|
ROOKAMA DEVI - W/O - VISHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chinyalisaur
|
UT-01-005-032-001/255
(JOGAT TALLA)
|
3501005000NRG24201120230180272
|
20/11/2023
|
parvit devi
|
3501005WL022560
|
parvit devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466094
|
|
PARWATI DEVI - WO - DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chinyalisaur
|
UT-01-005-032-001/256
(JOGAT TALLA)
|
3501005000NRG24201120230180273
|
20/11/2023
|
parmela devi
|
3501005WL022560
|
parmela devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466416
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chinyalisaur
|
UT-01-005-032-001/257
(JOGAT TALLA)
|
3501005000NRG24201120230180274
|
20/11/2023
|
heema devi
|
3501005WL022560
|
heema devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466085
|
|
HIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chinyalisaur
|
UT-01-005-032-001/262
(JOGAT TALLA)
|
3501005000NRG24201120230180275
|
20/11/2023
|
jasoda devi
|
3501005WL022560
|
jasoda devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466442
|
|
JASHODA DEVI - W/O - UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chinyalisaur
|
UT-01-005-032-001/263
(JOGAT TALLA)
|
3501005000NRG24201120230180276
|
20/11/2023
|
Mooli devi
|
3501005WL022560
|
Mooli devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466320
|
|
MULI DEVI -WO- MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chinyalisaur
|
UT-01-005-032-001/271
(JOGAT TALLA)
|
3501005000NRG24201120230180115
|
20/11/2023
|
BHAG SINGH
|
3501005WL022544
|
BHAG SINGH
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466384
|
|
BHAG SINGH S/O SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Chinyalisaur
|
UT-01-005-032-001/279
(JOGAT TALLA)
|
3501005000NRG24201120230180312
|
20/11/2023
|
PARWATI DEVI
|
3501005WL022564
|
PARWATI DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466314
|
|
PARVATI DEVI - W/O - TEJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Chinyalisaur
|
UT-01-005-032-001/312
(JOGAT TALLA)
|
3501005000NRG24201120230180313
|
20/11/2023
|
BASHANTI DEVI
|
3501005WL022564
|
BASHANTI DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466460
|
|
ANAND SINGH AND BASANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chinyalisaur
|
UT-01-005-032-001/325
(JOGAT TALLA)
|
3501005000NRG24201120230180315
|
20/11/2023
|
SANJU DEVI
|
3501005WL022564
|
SANJU DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466202
|
|
VIRENDER SINGH RAWAT - S/O - NAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chinyalisaur
|
UT-01-005-032-001/362
(JOGAT TALLA)
|
3501005000NRG24201120230180320
|
20/11/2023
|
Vishila devi
|
3501005WL022564
|
Vishila devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466214
|
|
BISALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chinyalisaur
|
UT-01-005-032-001/376
(JOGAT TALLA)
|
3501005000NRG24201120230180279
|
20/11/2023
|
Sunita devi
|
3501005WL022560
|
Sunita devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466417
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-032-001/381
(JOGAT TALLA)
|
3501005000NRG24201120230180321
|
20/11/2023
|
Ashrphi devi
|
3501005WL022564
|
Ashrphi devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466201
|
|
ASHARFI PANWAR-WO-MAHIPAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Chinyalisaur
|
UT-01-005-032-001/383
(JOGAT TALLA)
|
3501005000NRG24201120230180322
|
20/11/2023
|
Vijna devi
|
3501005WL022564
|
Vijna devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466200
|
|
VIJANA DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Chinyalisaur
|
UT-01-005-032-001/427
(JOGAT TALLA)
|
3501005000NRG24201120230180281
|
20/11/2023
|
Makani Devi
|
3501005WL022560
|
Makani Devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466203
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Chinyalisaur
|
UT-01-005-032-001/430
(JOGAT TALLA)
|
3501005000NRG24201120230180282
|
20/11/2023
|
Lalita Devi
|
3501005WL022560
|
Lalita Devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466199
|
|
MRS LALITA I
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-032-001/431
(JOGAT TALLA)
|
3501005000NRG24201120230180283
|
20/11/2023
|
Rekha Devi
|
3501005WL022560
|
Rekha Devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466208
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chinyalisaur
|
UT-01-005-032-001/434
(JOGAT TALLA)
|
3501005000NRG24201120230180284
|
20/11/2023
|
Sangeeta Devi
|
3501005WL022560
|
Sangeeta Devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466205
|
|
SANGEETA SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Chinyalisaur
|
UT-01-005-032-001/446
(JOGAT TALLA)
|
3501005000NRG24201120230180286
|
20/11/2023
|
Kavita Devi
|
3501005WL022560
|
Kavita Devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466206
|
|
KAVITA DO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chinyalisaur
|
UT-01-005-033-001/98
(JOGAT BICHLA)
|
3501005000NRG24201120230180462
|
20/11/2023
|
urmili devi
|
3501005WL022598
|
urmili devi
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671466315
|
|
URMILA DEVI - WO - SURENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Chinyalisaur
|
UT-01-005-040-001/360
(THATI GAMARI (DICHLI))
|
3501005000NRG24201120230180652
|
20/11/2023
|
Laxmi Devi
|
3501005WL022623
|
Laxmi Devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466157
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chinyalisaur
|
UT-01-005-040-001/366
(THATI GAMARI (DICHLI))
|
3501005000NRG24201120230180653
|
20/11/2023
|
Sangeeta Devi
|
3501005WL022623
|
Sangeeta Devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466159
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chinyalisaur
|
UT-01-005-046-001/105
(BAGORI)
|
3501005000NRG24201120230180116
|
20/11/2023
|
MUSHI DEVI
|
3501005WL022545
|
MUSHI DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466323
|
|
UMMED SINGH - S/O - INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Chinyalisaur
|
UT-01-005-046-001/197
(BAGORI)
|
3501005000NRG24201120230180645
|
20/11/2023
|
balama devi
|
3501005WL022622
|
balama devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466363
|
|
BALAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Chinyalisaur
|
UT-01-005-046-001/226
(BAGORI)
|
3501005000NRG24201120230180648
|
20/11/2023
|
SUCHITA DEVI
|
3501005WL022622
|
SUCHITA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466383
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Chinyalisaur
|
UT-01-005-046-001/230
(BAGORI)
|
3501005000NRG24201120230180649
|
20/11/2023
|
PUSHKAR LAL
|
3501005WL022622
|
PUSHKAR LAL
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466462
|
|
PUSHKAR LAL SO NANDUNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chinyalisaur
|
UT-01-005-046-001/230
(BAGORI)
|
3501005000NRG24201120230180650
|
20/11/2023
|
SAUNI DEVI
|
3501005WL022622
|
SAUNI DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466358
|
|
SAUNI DEVI WO-PUSHYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Chinyalisaur
|
UT-01-005-046-001/263
(BAGORI)
|
3501005000NRG24201120230180663
|
20/11/2023
|
POOJA DEVI
|
3501005WL022624
|
POOJA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466459
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Chinyalisaur
|
UT-01-005-046-001/280
(BAGORI)
|
3501005000NRG24201120230180124
|
20/11/2023
|
Asha Devi
|
3501005WL022545
|
Asha Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466088
|
|
ASHA DEVI - W/O - SHEESHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Chinyalisaur
|
UT-01-005-046-001/29
(BAGORI)
|
3501005000NRG24201120230180665
|
20/11/2023
|
BARFI DEVI
|
3501005WL022624
|
BARFI DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466353
|
|
BARFI DEVI - W/O - ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Chinyalisaur
|
UT-01-005-046-001/30
(BAGORI)
|
3501005000NRG24201120230180666
|
20/11/2023
|
MUNHSI
|
3501005WL022624
|
MUNHSI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466432
|
|
MUNSHI SINGH AND ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Chinyalisaur
|
UT-01-005-046-001/320
(BAGORI)
|
3501005000NRG24201120230180669
|
20/11/2023
|
VIRENDER SINGH
|
3501005WL022624
|
VIRENDER SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466217
|
|
VIRENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Chinyalisaur
|
UT-01-005-046-001/327
(BAGORI)
|
3501005000NRG24201120230180678
|
20/11/2023
|
Manju Devi
|
3501005WL022625
|
Manju Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466126
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Chinyalisaur
|
UT-01-005-046-001/33
(BAGORI)
|
3501005000NRG24201120230180126
|
20/11/2023
|
MAADH SINGH
|
3501005WL022545
|
MAADH SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466458
|
|
MAGH SINGH S/O MOOLYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Chinyalisaur
|
UT-01-005-046-001/359
(BAGORI)
|
3501005000NRG24201120230180128
|
20/11/2023
|
Rajni Devi
|
3501005WL022545
|
Rajni Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466294
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Chinyalisaur
|
UT-01-005-046-001/43
(BAGORI)
|
3501005000NRG24201120230180138
|
20/11/2023
|
UMMED SINGH
|
3501005WL022547
|
UMMED SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466411
|
|
UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Chinyalisaur
|
UT-01-005-046-001/71
(BAGORI)
|
3501005000NRG24201120230180136
|
20/11/2023
|
kuwar singh
|
3501005WL022546
|
kuwar singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466341
|
|
KUNWAR SINGH BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Chinyalisaur
|
UT-01-005-046-001/84
(BAGORI)
|
3501005000NRG24201120230180683
|
20/11/2023
|
bhagwan dei
|
3501005WL022625
|
bhagwan dei
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466329
|
|
BHAGWAN DEI - WO - HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Chinyalisaur
|
UT-01-005-057-001/203
(BHARKOT)
|
3501005000NRG24201120230180172
|
20/11/2023
|
ARTI DEVI
|
3501005WL022550
|
ARTI DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466146
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Chinyalisaur
|
UT-01-005-057-001/232
(BHARKOT)
|
3501005000NRG24201120230180142
|
20/11/2023
|
Reena
|
3501005WL022548
|
Reena
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466145
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chinyalisaur
|
UT-01-005-057-001/48
(BHARKOT)
|
3501005000NRG24201120230180174
|
20/11/2023
|
kishan singh
|
3501005WL022550
|
kishan singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466166
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Chinyalisaur
|
UT-01-005-057-001/48
(BHARKOT)
|
3501005000NRG24201120230180173
|
20/11/2023
|
PURNA
|
3501005WL022550
|
PURNA
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466113
|
|
PURNA DEVI W/O DHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Chinyalisaur
|
UT-01-005-058-001/7
(BHUINYARA)
|
3501005000NRG24201120230180342
|
20/11/2023
|
PYAR SINGH
|
3501005WL022565
|
PYAR SINGH
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466213
|
|
PYAR DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chinyalisaur
|
UT-01-005-066-002/212
(RAMOLI)
|
3501005000NRG24201120230180508
|
20/11/2023
|
Yogita
|
3501005WL022603
|
Yogita
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671466120
|
|
YOGITARANAWOMANBEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
150
|
Chinyalisaur
|
UT-01-005-079-001/1
(NEW KHALSI)
|
3501005000NRG24201120230180007
|
20/11/2023
|
Bhagwani Devi
|
3501005WL022541
|
Bhagwani Devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466456
|
|
BHAGWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chinyalisaur
|
UT-01-005-079-001/107
(NEW KHALSI)
|
3501005000NRG24201120230180051
|
20/11/2023
|
Sarila Devi
|
3501005WL022542
|
Sarila Devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466454
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Chinyalisaur
|
UT-01-005-079-001/132
(NEW KHALSI)
|
3501005000NRG24201120230179962
|
20/11/2023
|
Guddi dEvi
|
3501005WL022540
|
Guddi dEvi
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466127
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chinyalisaur
|
UT-01-005-079-001/141
(NEW KHALSI)
|
3501005000NRG24201120230179964
|
20/11/2023
|
Sushma dEvi
|
3501005WL022540
|
Sushma dEvi
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466449
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Chinyalisaur
|
UT-01-005-079-001/142
(NEW KHALSI)
|
3501005000NRG24201120230180052
|
20/11/2023
|
Maina Devi
|
3501005WL022542
|
Maina Devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466096
|
|
MAIDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Chinyalisaur
|
UT-01-005-079-001/143
(NEW KHALSI)
|
3501005000NRG24201120230180053
|
20/11/2023
|
Kamla Devi
|
3501005WL022542
|
Kamla Devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466153
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-079-001/161
(NEW KHALSI)
|
3501005000NRG24201120230179966
|
20/11/2023
|
Gaina Devi
|
3501005WL022540
|
Gaina Devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466128
|
|
MRS GAHINA DEVI WO ABHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-079-001/167
(NEW KHALSI)
|
3501005000NRG24201120230179967
|
20/11/2023
|
Fulldei
|
3501005WL022540
|
Fulldei
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466440
|
|
PHOOL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chinyalisaur
|
UT-01-005-079-001/17
(NEW KHALSI)
|
3501005000NRG24201120230179968
|
20/11/2023
|
Mamta dEvi
|
3501005WL022540
|
Mamta dEvi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466455
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Chinyalisaur
|
UT-01-005-079-001/174
(NEW KHALSI)
|
3501005000NRG24201120230179971
|
20/11/2023
|
Mamta Devi
|
3501005WL022540
|
Mamta Devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466436
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Chinyalisaur
|
UT-01-005-079-001/2022
(NEW KHALSI)
|
3501005000NRG24201120230180013
|
20/11/2023
|
Pulma devi
|
3501005WL022541
|
Pulma devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466167
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-079-001/21
(NEW KHALSI)
|
3501005000NRG24201120230179977
|
20/11/2023
|
SHEETAL
|
3501005WL022540
|
SHEETAL
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466129
|
|
SEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Chinyalisaur
|
UT-01-005-079-001/31
(NEW KHALSI)
|
3501005000NRG24201120230179982
|
20/11/2023
|
Vikra Devi
|
3501005WL022540
|
Vikra Devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466452
|
|
VIKRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Chinyalisaur
|
UT-01-005-079-001/315
(NEW KHALSI)
|
3501005000NRG24201120230179983
|
20/11/2023
|
Virendr singh
|
3501005WL022540
|
Virendr singh
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671466091
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chinyalisaur
|
UT-01-005-079-001/316
(NEW KHALSI)
|
3501005000NRG24201120230179984
|
20/11/2023
|
Malti Devi
|
3501005WL022540
|
Malti Devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466299
|
|
MALTI PANWAR W/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Chinyalisaur
|
UT-01-005-079-001/32
(NEW KHALSI)
|
3501005000NRG24201120230179985
|
20/11/2023
|
RAJENDRA SINGH
|
3501005WL022540
|
RAJENDRA SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466395
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Chinyalisaur
|
UT-01-005-079-001/36
(NEW KHALSI)
|
3501005000NRG24201120230179987
|
20/11/2023
|
Uma Devi
|
3501005WL022540
|
Uma Devi
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671466437
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Chinyalisaur
|
UT-01-005-079-001/4
(NEW KHALSI)
|
3501005000NRG24201120230179988
|
20/11/2023
|
Magoshi Devi
|
3501005WL022540
|
Magoshi Devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466445
|
|
MAGOSI DEVI WO CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Chinyalisaur
|
UT-01-005-079-001/41
(NEW KHALSI)
|
3501005000NRG24201120230179990
|
20/11/2023
|
Sona Devi
|
3501005WL022540
|
Sona Devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466451
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Chinyalisaur
|
UT-01-005-079-001/426
(NEW KHALSI)
|
3501005000NRG24201120230180039
|
20/11/2023
|
KAVITA DEVI
|
3501005WL022541
|
KAVITA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466098
|
|
Miss. KAVITA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Chinyalisaur
|
UT-01-005-079-001/434
(NEW KHALSI)
|
3501005000NRG24201120230180040
|
20/11/2023
|
SEEMA DEVI
|
3501005WL022541
|
SEEMA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466142
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Chinyalisaur
|
UT-01-005-079-001/447
(NEW KHALSI)
|
3501005000NRG24201120230179994
|
20/11/2023
|
Sama Devi
|
3501005WL022540
|
Sama Devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466219
|
|
SAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Chinyalisaur
|
UT-01-005-079-001/465
(NEW KHALSI)
|
3501005000NRG24201120230180041
|
20/11/2023
|
Amar singh
|
3501005WL022541
|
Amar singh
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671466125
|
|
MR AMAR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-079-001/492
(NEW KHALSI)
|
3501005000NRG24201120230180044
|
20/11/2023
|
Anita Devi
|
3501005WL022541
|
Anita Devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466161
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-079-001/512
(NEW KHALSI)
|
3501005000NRG24201120230180058
|
20/11/2023
|
Reshma
|
3501005WL022542
|
Reshma
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466164
|
|
Miss. RESHMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Chinyalisaur
|
UT-01-005-079-001/513
(NEW KHALSI)
|
3501005000NRG24201120230180046
|
20/11/2023
|
Rupali
|
3501005WL022541
|
Rupali
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466155
|
|
RUPALI RAWAT - D/O - VISHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Chinyalisaur
|
UT-01-005-079-001/517
(NEW KHALSI)
|
3501005000NRG24201120230180059
|
20/11/2023
|
RESHAMA DEVI
|
3501005WL022542
|
RESHAMA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466165
|
|
RESHAMA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Chinyalisaur
|
UT-01-005-079-001/522
(NEW KHALSI)
|
3501005000NRG24201120230180001
|
20/11/2023
|
GONA DEVI
|
3501005WL022540
|
GONA DEVI
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466218
|
|
Miss. GONA G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Chinyalisaur
|
UT-01-005-079-001/56
(NEW KHALSI)
|
3501005000NRG24201120230180002
|
20/11/2023
|
Dila Devi
|
3501005WL022540
|
Dila Devi
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671466118
|
|
Mrs. DILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Chinyalisaur
|
UT-01-005-079-001/57
(NEW KHALSI)
|
3501005000NRG24201120230180003
|
20/11/2023
|
Makaani Devi
|
3501005WL022540
|
Makaani Devi
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671466443
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chinyalisaur
|
UT-01-005-079-001/58
(NEW KHALSI)
|
3501005000NRG24201120230180004
|
20/11/2023
|
Lalita Devi
|
3501005WL022540
|
Lalita Devi
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671466433
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Chinyalisaur
|
UT-01-005-079-001/68
(NEW KHALSI)
|
3501005000NRG24201120230180062
|
20/11/2023
|
SURAT SINGH
|
3501005WL022542
|
SURAT SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466156
|
|
SOORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Chinyalisaur
|
UT-01-005-079-001/78
(NEW KHALSI)
|
3501005000NRG24201120230180049
|
20/11/2023
|
Kusum Devi
|
3501005WL022541
|
Kusum Devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466444
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224480
|
224480
|
|
|
|
|
|
|
|
|
183
|
Chinyalisaur
|
UT-01-005-079-001/471
(NEW KHALSI)
|
3501005000NRG24201120230179997
|
20/11/2023
|
KISHAN SINGH
|
3501005WL022540
|
KISHAN SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466429
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
184
|
Chinyalisaur
|
UT-01-005-032-001/454
(JOGAT TALLA)
|
3501005000NRG24201120230180287
|
20/11/2023
|
Pulma Devi
|
3501005WL022560
|
Pulma Devi
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466415
|
|
Miss. PULMA D/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
185
|
Chinyalisaur
|
UT-01-005-002-001/68
(ANOL)
|
3501005000NRG24201120230180379
|
20/11/2023
|
Yudhveer
|
3501005WL022573
|
Yudhveer
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466427
|
|
MR YUDDHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-002-001/78
(ANOL)
|
3501005000NRG24201120230180380
|
20/11/2023
|
MUNSHI SINGH
|
3501005WL022573
|
MUNSHI SINGH
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466316
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-005-001/174
(KYARI (DICHLI))
|
3501005000NRG24201120230180065
|
20/11/2023
|
REENA DEVI
|
3501005WL022543
|
REENA DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466394
|
|
REENA REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Chinyalisaur
|
UT-01-005-009-001/128
(KANSI)
|
3501005000NRG24201120230180349
|
20/11/2023
|
Babita devi
|
3501005WL022566
|
Babita devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466409
|
|
MRS MRS BAIBTA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-009-001/128
(KANSI)
|
3501005000NRG24201120230180348
|
20/11/2023
|
Syam lal
|
3501005WL022566
|
Syam lal
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466267
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-011-001/125
(KUMRADA)
|
3501005000NRG24201120230180382
|
20/11/2023
|
Reena Devi
|
3501005WL022574
|
Reena Devi
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466408
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Chinyalisaur
|
UT-01-005-011-001/385
(KUMRADA)
|
3501005000NRG24201120230180361
|
20/11/2023
|
Bhanu Pratap
|
3501005WL022568
|
Bhanu Pratap
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466293
|
|
MR BHANU PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chinyalisaur
|
UT-01-005-017-001/1031
(KHALSI)
|
3501005000NRG24201120230180071
|
20/11/2023
|
REKHA DEVI
|
3501005WL022543
|
REKHA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466361
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chinyalisaur
|
UT-01-005-017-001/1036
(KHALSI)
|
3501005000NRG24201120230180103
|
20/11/2023
|
NEELAM DEVI
|
3501005WL022544
|
NEELAM DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466379
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinyalisaur
|
UT-01-005-017-001/1055
(KHALSI)
|
3501005000NRG24201120230180072
|
20/11/2023
|
REKHA DEVI
|
3501005WL022543
|
REKHA DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466393
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chinyalisaur
|
UT-01-005-017-001/183
(KHALSI)
|
3501005000NRG24201120230180075
|
20/11/2023
|
sarojani devi
|
3501005WL022543
|
sarojani devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466360
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chinyalisaur
|
UT-01-005-017-001/333
(KHALSI)
|
3501005000NRG24201120230180081
|
20/11/2023
|
KABOOL SINGH
|
3501005WL022543
|
KABOOL SINGH
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466402
|
|
MR KABOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chinyalisaur
|
UT-01-005-017-001/340
(KHALSI)
|
3501005000NRG24201120230180083
|
20/11/2023
|
MADAN SINGH
|
3501005WL022543
|
MADAN SINGH
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466301
|
|
MADAN SINGH PANWAR
|
HDFC BANK LTD(607152)
|
|
198
|
Chinyalisaur
|
UT-01-005-017-001/342
(KHALSI)
|
3501005000NRG24201120230180084
|
20/11/2023
|
Sher singh
|
3501005WL022543
|
Sher singh
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466241
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chinyalisaur
|
UT-01-005-017-001/374
(KHALSI)
|
3501005000NRG24201120230180106
|
20/11/2023
|
KAUSHALYA DEVI
|
3501005WL022544
|
KAUSHALYA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671466345
|
|
KAUSHLYADEVIGOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
200
|
Chinyalisaur
|
UT-01-005-017-001/376
(KHALSI)
|
3501005000NRG24201120230180107
|
20/11/2023
|
rajni devi
|
3501005WL022544
|
rajni devi
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466258
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Chinyalisaur
|
UT-01-005-017-001/400
(KHALSI)
|
3501005000NRG24201120230180085
|
20/11/2023
|
VINOD SINGH
|
3501005WL022543
|
VINOD SINGH
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466420
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Chinyalisaur
|
UT-01-005-017-001/521
(KHALSI)
|
3501005000NRG24201120230180089
|
20/11/2023
|
SHYAM SINGH
|
3501005WL022543
|
SHYAM SINGH
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466286
|
|
SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Chinyalisaur
|
UT-01-005-017-001/528
(KHALSI)
|
3501005000NRG24201120230180090
|
20/11/2023
|
Vivek Singh
|
3501005WL022543
|
Vivek Singh
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466392
|
|
VIVEK SINGH
|
AXIS BANK(607153)
|
|
204
|
Chinyalisaur
|
UT-01-005-017-001/53
(KHALSI)
|
3501005000NRG24201120230180091
|
20/11/2023
|
Deepak Singh
|
3501005WL022543
|
Deepak Singh
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466391
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chinyalisaur
|
UT-01-005-017-001/599
(KHALSI)
|
3501005000NRG24201120230180094
|
20/11/2023
|
soni devi
|
3501005WL022543
|
soni devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466248
|
|
SOUNI DEVI W/O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
206
|
Chinyalisaur
|
UT-01-005-017-001/646
(KHALSI)
|
3501005000NRG24201120230180096
|
20/11/2023
|
SANGITA DEVI
|
3501005WL022543
|
SANGITA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466265
|
|
MRS SANGETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chinyalisaur
|
UT-01-005-032-001/216
(JOGAT TALLA)
|
3501005000NRG24201120230180301
|
20/11/2023
|
ROSHANI DEVI
|
3501005WL022564
|
ROSHANI DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466309
|
|
MRS ROOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chinyalisaur
|
UT-01-005-032-001/222
(JOGAT TALLA)
|
3501005000NRG24201120230180255
|
20/11/2023
|
Maya devi
|
3501005WL022560
|
Maya devi
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466326
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chinyalisaur
|
UT-01-005-032-001/226
(JOGAT TALLA)
|
3501005000NRG24201120230180257
|
20/11/2023
|
MEENA DEVI
|
3501005WL022560
|
MEENA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466306
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chinyalisaur
|
UT-01-005-032-001/247
(JOGAT TALLA)
|
3501005000NRG24201120230180265
|
20/11/2023
|
GUDDI DEVI
|
3501005WL022560
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466412
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chinyalisaur
|
UT-01-005-032-001/249
(JOGAT TALLA)
|
3501005000NRG24201120230180267
|
20/11/2023
|
lakhma devi
|
3501005WL022560
|
lakhma devi
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466243
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chinyalisaur
|
UT-01-005-032-001/264
(JOGAT TALLA)
|
3501005000NRG24201120230180277
|
20/11/2023
|
ramrikhi devi
|
3501005WL022560
|
ramrikhi devi
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466269
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chinyalisaur
|
UT-01-005-032-001/266
(JOGAT TALLA)
|
3501005000NRG24201120230180102
|
20/11/2023
|
kishri devi
|
3501005WL022543
|
kishri devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466254
|
|
KASARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Chinyalisaur
|
UT-01-005-032-001/268
(JOGAT TALLA)
|
3501005000NRG24201120230180304
|
20/11/2023
|
BHAMA DEVI
|
3501005WL022564
|
BHAMA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466350
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chinyalisaur
|
UT-01-005-032-001/270
(JOGAT TALLA)
|
3501005000NRG24201120230180305
|
20/11/2023
|
KUMLA DEVI
|
3501005WL022564
|
KUMLA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466247
|
|
KUMLA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Chinyalisaur
|
UT-01-005-032-001/272
(JOGAT TALLA)
|
3501005000NRG24201120230180306
|
20/11/2023
|
SUBDHA DEVI
|
3501005WL022564
|
SUBDHA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466270
|
|
MRS SUBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chinyalisaur
|
UT-01-005-032-001/313
(JOGAT TALLA)
|
3501005000NRG24201120230180314
|
20/11/2023
|
KAUNRI DEVI
|
3501005WL022564
|
KAUNRI DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466348
|
|
KAUNRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Chinyalisaur
|
UT-01-005-032-001/326
(JOGAT TALLA)
|
3501005000NRG24201120230180316
|
20/11/2023
|
SUNITA DEVI
|
3501005WL022564
|
SUNITA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466349
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chinyalisaur
|
UT-01-005-032-001/327
(JOGAT TALLA)
|
3501005000NRG24201120230180317
|
20/11/2023
|
MEENA DEVI
|
3501005WL022564
|
MEENA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466347
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chinyalisaur
|
UT-01-005-032-001/328
(JOGAT TALLA)
|
3501005000NRG24201120230180318
|
20/11/2023
|
SHISHPAL SINGH
|
3501005WL022564
|
SHISHPAL SINGH
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466340
|
|
MR SHEESHPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chinyalisaur
|
UT-01-005-032-001/342
(JOGAT TALLA)
|
3501005000NRG24201120230180319
|
20/11/2023
|
KAVITA DEVI
|
3501005WL022564
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466414
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chinyalisaur
|
UT-01-005-032-001/354
(JOGAT TALLA)
|
3501005000NRG24201120230180278
|
20/11/2023
|
SULOCHANA DEVI
|
3501005WL022560
|
SULOCHANA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466362
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chinyalisaur
|
UT-01-005-032-001/435
(JOGAT TALLA)
|
3501005000NRG24201120230180323
|
20/11/2023
|
Poonam Sevi
|
3501005WL022564
|
Poonam Sevi
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466413
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinyalisaur
|
UT-01-005-033-001/126
(JOGAT BICHLA)
|
3501005000NRG24201120230180453
|
20/11/2023
|
sarda devi
|
3501005WL022598
|
sarda devi
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671466368
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chinyalisaur
|
UT-01-005-033-001/41
(JOGAT BICHLA)
|
3501005000NRG24201120230180454
|
20/11/2023
|
NIRMALA DEVI
|
3501005WL022598
|
NIRMALA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466344
|
|
MR KESHVANAND
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chinyalisaur
|
UT-01-005-033-001/42
(JOGAT BICHLA)
|
3501005000NRG24201120230180455
|
20/11/2023
|
DABLI DEVI
|
3501005WL022598
|
DABLI DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466334
|
|
MRS DABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chinyalisaur
|
UT-01-005-033-001/69
(JOGAT BICHLA)
|
3501005000NRG24201120230180457
|
20/11/2023
|
guddi devi
|
3501005WL022598
|
guddi devi
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671466399
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Chinyalisaur
|
UT-01-005-033-001/8
(JOGAT BICHLA)
|
3501005000NRG24201120230180459
|
20/11/2023
|
GUDDI DEVI
|
3501005WL022598
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466418
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chinyalisaur
|
UT-01-005-033-001/86
(JOGAT BICHLA)
|
3501005000NRG24201120230180460
|
20/11/2023
|
sabita devi
|
3501005WL022598
|
sabita devi
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671466335
|
|
MR DHANI RAM BHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chinyalisaur
|
UT-01-005-040-001/60
(THATI GAMARI (DICHLI))
|
3501005000NRG24201120230180655
|
20/11/2023
|
VIKRAM SINGH
|
3501005WL022623
|
VIKRAM SINGH
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466246
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chinyalisaur
|
UT-01-005-040-001/75
(THATI GAMARI (DICHLI))
|
3501005000NRG24201120230180656
|
20/11/2023
|
MURARI LAL
|
3501005WL022623
|
MURARI LAL
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466310
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chinyalisaur
|
UT-01-005-040-001/82
(THATI GAMARI (DICHLI))
|
3501005000NRG24201120230180658
|
20/11/2023
|
BUDHI LAL
|
3501005WL022623
|
BUDHI LAL
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671466400
|
|
BUDHILALSOCHINDRIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
233
|
Chinyalisaur
|
UT-01-005-046-001/172
(BAGORI)
|
3501005000NRG24201120230180673
|
20/11/2023
|
SUNDRA DEVI
|
3501005WL022625
|
SUNDRA DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671466343
|
|
SUNDARADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
234
|
Chinyalisaur
|
UT-01-005-046-001/196
(BAGORI)
|
3501005000NRG24201120230180643
|
20/11/2023
|
deepa devi
|
3501005WL022622
|
deepa devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671466342
|
|
DEEPADEVILAKHANEEYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
235
|
Chinyalisaur
|
UT-01-005-046-001/198
(BAGORI)
|
3501005000NRG24201120230180646
|
20/11/2023
|
Sundra lal
|
3501005WL022622
|
Sundra lal
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466302
|
|
SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chinyalisaur
|
UT-01-005-046-001/234
(BAGORI)
|
3501005000NRG24201120230180651
|
20/11/2023
|
PRAMILA
|
3501005WL022622
|
PRAMILA
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466357
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chinyalisaur
|
UT-01-005-046-001/29
(BAGORI)
|
3501005000NRG24201120230180664
|
20/11/2023
|
ATAR SINGH
|
3501005WL022624
|
ATAR SINGH
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466352
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chinyalisaur
|
UT-01-005-046-001/319
(BAGORI)
|
3501005000NRG24201120230180668
|
20/11/2023
|
Kindra Devi
|
3501005WL022624
|
Kindra Devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466430
|
|
KINDRA BARTWAL D/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Chinyalisaur
|
UT-01-005-046-001/326
(BAGORI)
|
3501005000NRG24201120230180677
|
20/11/2023
|
Lila Devi
|
3501005WL022625
|
Lila Devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466396
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chinyalisaur
|
UT-01-005-046-001/367
(BAGORI)
|
3501005000NRG24201120230180671
|
20/11/2023
|
Amita
|
3501005WL022624
|
Amita
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466422
|
|
MISS AMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chinyalisaur
|
UT-01-005-046-001/43
(BAGORI)
|
3501005000NRG24201120230180139
|
20/11/2023
|
RUSNA DEVI
|
3501005WL022547
|
RUSNA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466366
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chinyalisaur
|
UT-01-005-046-001/57
(BAGORI)
|
3501005000NRG24201120230180672
|
20/11/2023
|
ATRA DEVI
|
3501005WL022624
|
ATRA DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466423
|
|
MRS ATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chinyalisaur
|
UT-01-005-046-001/64
(BAGORI)
|
3501005000NRG24201120230180131
|
20/11/2023
|
Jhimal Singh
|
3501005WL022545
|
Jhimal Singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466325
|
|
MR JHIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chinyalisaur
|
UT-01-005-046-001/65
(BAGORI)
|
3501005000NRG24201120230180133
|
20/11/2023
|
SHAB SINGH
|
3501005WL022545
|
SHAB SINGH
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671466297
|
|
Mr. SAB SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Chinyalisaur
|
UT-01-005-046-001/77
(BAGORI)
|
3501005000NRG24201120230180681
|
20/11/2023
|
UMMED SINGH
|
3501005WL022625
|
UMMED SINGH
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671466410
|
|
MR UMED SINH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chinyalisaur
|
UT-01-005-056-001/127
(BADSI)
|
3501005000NRG24201120230180439
|
20/11/2023
|
kamli devi
|
3501005WL022593
|
kamli devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466249
|
|
MS KAMLI DEVI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chinyalisaur
|
UT-01-005-057-001/232
(BHARKOT)
|
3501005000NRG24201120230180141
|
20/11/2023
|
Rajesh Lal
|
3501005WL022548
|
Rajesh Lal
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466389
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chinyalisaur
|
UT-01-005-063-001/106
(MALLI)
|
3501005000NRG24201120230179955
|
20/11/2023
|
bheem lal
|
3501005WL022538
|
bheem lal
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466404
|
|
BHEEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Chinyalisaur
|
UT-01-005-063-001/106
(MALLI)
|
3501005000NRG24201120230179956
|
20/11/2023
|
mamta devi
|
3501005WL022538
|
mamta devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466365
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chinyalisaur
|
UT-01-005-066-002/238
(RAMOLI)
|
3501005000NRG24201120230180628
|
20/11/2023
|
Reena
|
3501005WL022616
|
Reena
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466421
|
|
MS REENA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chinyalisaur
|
UT-01-005-079-001/129
(NEW KHALSI)
|
3501005000NRG24201120230179961
|
20/11/2023
|
CHANDAN SINGH
|
3501005WL022540
|
CHANDAN SINGH
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466289
|
|
MR CHANDAN SINGH KANDIYAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chinyalisaur
|
UT-01-005-079-001/146
(NEW KHALSI)
|
3501005000NRG24201120230180054
|
20/11/2023
|
Sumna Devi
|
3501005WL022542
|
Sumna Devi
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466292
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chinyalisaur
|
UT-01-005-079-001/185
(NEW KHALSI)
|
3501005000NRG24201120230179972
|
20/11/2023
|
Deepa Devi
|
3501005WL022540
|
Deepa Devi
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466264
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chinyalisaur
|
UT-01-005-079-001/19
(NEW KHALSI)
|
3501005000NRG24201120230179973
|
20/11/2023
|
Chandra Devi
|
3501005WL022540
|
Chandra Devi
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466274
|
|
BHAGWAN S PANWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chinyalisaur
|
UT-01-005-079-001/199
(NEW KHALSI)
|
3501005000NRG24201120230180009
|
20/11/2023
|
Vikra dEvi
|
3501005WL022541
|
Vikra dEvi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466253
|
|
BIKRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Chinyalisaur
|
UT-01-005-079-001/20
(NEW KHALSI)
|
3501005000NRG24201120230179976
|
20/11/2023
|
Ashadi Devi
|
3501005WL022540
|
Ashadi Devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466356
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chinyalisaur
|
UT-01-005-079-001/202
(NEW KHALSI)
|
3501005000NRG24201120230180011
|
20/11/2023
|
Uda dEvi
|
3501005WL022541
|
Uda dEvi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466273
|
|
MRS UDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chinyalisaur
|
UT-01-005-079-001/2021
(NEW KHALSI)
|
3501005000NRG24201120230180012
|
20/11/2023
|
Surila devi
|
3501005WL022541
|
Surila devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466295
|
|
MRS SUREELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chinyalisaur
|
UT-01-005-079-001/2026
(NEW KHALSI)
|
3501005000NRG24201120230180014
|
20/11/2023
|
SUBHASH SINGH
|
3501005WL022541
|
SUBHASH SINGH
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671466388
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chinyalisaur
|
UT-01-005-079-001/204
(NEW KHALSI)
|
3501005000NRG24201120230180016
|
20/11/2023
|
Abal singh
|
3501005WL022541
|
Abal singh
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671466272
|
|
MR ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chinyalisaur
|
UT-01-005-079-001/205
(NEW KHALSI)
|
3501005000NRG24201120230180017
|
20/11/2023
|
Sankuntala Devi
|
3501005WL022541
|
Sankuntala Devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466284
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Chinyalisaur
|
UT-01-005-079-001/208
(NEW KHALSI)
|
3501005000NRG24201120230180018
|
20/11/2023
|
Bashanta DEvi
|
3501005WL022541
|
Bashanta DEvi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671466354
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chinyalisaur
|
UT-01-005-079-001/211
(NEW KHALSI)
|
3501005000NRG24201120230180019
|
20/11/2023
|
Santa Devi
|
3501005WL022541
|
Santa Devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466252
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chinyalisaur
|
UT-01-005-079-001/214
(NEW KHALSI)
|
3501005000NRG24201120230180021
|
20/11/2023
|
Prem singh
|
3501005WL022541
|
Prem singh
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466250
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chinyalisaur
|
UT-01-005-079-001/218
(NEW KHALSI)
|
3501005000NRG24201120230180024
|
20/11/2023
|
Atara Devi
|
3501005WL022541
|
Atara Devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466251
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chinyalisaur
|
UT-01-005-079-001/219
(NEW KHALSI)
|
3501005000NRG24201120230180025
|
20/11/2023
|
Balma Devi
|
3501005WL022541
|
Balma Devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466285
|
|
BALAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Chinyalisaur
|
UT-01-005-079-001/220
(NEW KHALSI)
|
3501005000NRG24201120230180026
|
20/11/2023
|
Vishan singh
|
3501005WL022541
|
Vishan singh
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466266
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Chinyalisaur
|
UT-01-005-079-001/223
(NEW KHALSI)
|
3501005000NRG24201120230180028
|
20/11/2023
|
Sundari Devi
|
3501005WL022541
|
Sundari Devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466268
|
|
SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Chinyalisaur
|
UT-01-005-079-001/225
(NEW KHALSI)
|
3501005000NRG24201120230180029
|
20/11/2023
|
Rakesh singh
|
3501005WL022541
|
Rakesh singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466271
|
|
RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chinyalisaur
|
UT-01-005-079-001/443
(NEW KHALSI)
|
3501005000NRG24201120230179993
|
20/11/2023
|
RITU DEVI
|
3501005WL022540
|
RITU DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466386
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Chinyalisaur
|
UT-01-005-079-001/452
(NEW KHALSI)
|
3501005000NRG24201120230179995
|
20/11/2023
|
POOJA DEVI
|
3501005WL022540
|
POOJA DEVI
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671466387
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Chinyalisaur
|
UT-01-005-079-001/453
(NEW KHALSI)
|
3501005000NRG24201120230179996
|
20/11/2023
|
Amirit singh
|
3501005WL022540
|
Amirit singh
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466431
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Chinyalisaur
|
UT-01-005-079-001/487
(NEW KHALSI)
|
3501005000NRG24201120230180043
|
20/11/2023
|
Jagtamba Devi
|
3501005WL022541
|
Jagtamba Devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466425
|
|
MRS JAGDAMBA JAGDAMBA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Chinyalisaur
|
UT-01-005-079-001/494
(NEW KHALSI)
|
3501005000NRG24201120230180045
|
20/11/2023
|
Preeti Devi
|
3501005WL022541
|
Preeti Devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466401
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Chinyalisaur
|
UT-01-005-079-001/50
(NEW KHALSI)
|
3501005000NRG24201120230179999
|
20/11/2023
|
Purna Devi
|
3501005WL022540
|
Purna Devi
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466307
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Chinyalisaur
|
UT-01-005-079-001/516
(NEW KHALSI)
|
3501005000NRG24201120230180047
|
20/11/2023
|
SEEMA
|
3501005WL022541
|
SEEMA
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671466405
|
|
Miss. SEEMA D/O BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Chinyalisaur
|
UT-01-005-079-001/84
(NEW KHALSI)
|
3501005000NRG24201120230180063
|
20/11/2023
|
Sukh chani singh
|
3501005WL022542
|
Sukh chani singh
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466303
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192740
|
192740
|
|
|
|
|
|
|
|
|
278
|
Chinyalisaur
|
UT-01-005-066-002/245
(RAMOLI)
|
3501005000NRG24201120230180512
|
20/11/2023
|
Deep Mala
|
3501005WL022603
|
Deep Mala
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466424
|
|
MISS DEEPMALA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
279
|
Chinyalisaur
|
UT-01-005-025-002/26
(CHHAIJULA)
|
3501005000NRG24201120230180391
|
20/11/2023
|
Harsha mani
|
3501005WL022581
|
Harsha mani
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466330
|
|
MRS HARSH MANI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Chinyalisaur
|
UT-01-005-025-002/26
(CHHAIJULA)
|
3501005000NRG24201120230180392
|
20/11/2023
|
Rekha
|
3501005WL022581
|
Rekha
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466367
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Chinyalisaur
|
UT-01-005-025-002/40
(CHHAIJULA)
|
3501005000NRG24201120230180436
|
20/11/2023
|
Pavana Devi
|
3501005WL022591
|
Pavana Devi
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671466333
|
|
MS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Chinyalisaur
|
UT-01-005-025-002/40
(CHHAIJULA)
|
3501005000NRG24201120230180435
|
20/11/2023
|
Sabal Lal
|
3501005WL022591
|
Sabal Lal
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466337
|
|
MRS SABALA LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
Chinyalisaur
|
UT-01-005-025-002/40
(CHHAIJULA)
|
3501005000NRG24201120230180437
|
20/11/2023
|
VIKAS KUMAR
|
3501005WL022591
|
VIKAS KUMAR
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671466403
|
|
MASTER VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Chinyalisaur
|
UT-01-005-025-002/54
(CHHAIJULA)
|
3501005000NRG24201120230180414
|
20/11/2023
|
Gangotri Devi
|
3501005WL022587
|
Gangotri Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466322
|
|
MISS GANGOTRI XXX
|
STATE BANK OF INDIA(508548)
|
|
285
|
Chinyalisaur
|
UT-01-005-066-002/127
(RAMOLI)
|
3501005000NRG24201120230180498
|
20/11/2023
|
BHUWANA DEVI
|
3501005WL022603
|
BHUWANA DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466242
|
|
MRS BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Chinyalisaur
|
UT-01-005-066-002/128
(RAMOLI)
|
3501005000NRG24201120230180499
|
20/11/2023
|
manjara devi
|
3501005WL022603
|
manjara devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466283
|
|
MRS MANJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Chinyalisaur
|
UT-01-005-066-002/131
(RAMOLI)
|
3501005000NRG24201120230180500
|
20/11/2023
|
Kiran devi
|
3501005WL022603
|
Kiran devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466278
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Chinyalisaur
|
UT-01-005-066-002/135
(RAMOLI)
|
3501005000NRG24201120230180501
|
20/11/2023
|
MIMA DEVI
|
3501005WL022603
|
MIMA DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466373
|
|
MS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Chinyalisaur
|
UT-01-005-066-002/136
(RAMOLI)
|
3501005000NRG24201120230180544
|
20/11/2023
|
Swaraji Devi
|
3501005WL022607
|
Swaraji Devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466374
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Chinyalisaur
|
UT-01-005-066-002/137
(RAMOLI)
|
3501005000NRG24201120230180545
|
20/11/2023
|
SUSHEELA DEVI
|
3501005WL022607
|
SUSHEELA DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466371
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Chinyalisaur
|
UT-01-005-066-002/139
(RAMOLI)
|
3501005000NRG24201120230180502
|
20/11/2023
|
JAUNKARI DEVI
|
3501005WL022603
|
JAUNKARI DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466324
|
|
MS JAUNKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Chinyalisaur
|
UT-01-005-066-002/142
(RAMOLI)
|
3501005000NRG24201120230180546
|
20/11/2023
|
suchita devi
|
3501005WL022607
|
suchita devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466426
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Chinyalisaur
|
UT-01-005-066-002/143
(RAMOLI)
|
3501005000NRG24201120230180617
|
20/11/2023
|
BUGI DEVI
|
3501005WL022616
|
BUGI DEVI
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466280
|
|
MS BURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Chinyalisaur
|
UT-01-005-066-002/145
(RAMOLI)
|
3501005000NRG24201120230180503
|
20/11/2023
|
DINESH CHANDRA
|
3501005WL022603
|
DINESH CHANDRA
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466359
|
|
DINESH CHANDRA SILWAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
Chinyalisaur
|
UT-01-005-066-002/148
(RAMOLI)
|
3501005000NRG24201120230180618
|
20/11/2023
|
VINITA DEVI
|
3501005WL022616
|
VINITA DEVI
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466317
|
|
VINEETA W/O SURAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Chinyalisaur
|
UT-01-005-066-002/149
(RAMOLI)
|
3501005000NRG24201120230180504
|
20/11/2023
|
SUMNA DEVI
|
3501005WL022603
|
SUMNA DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466262
|
|
MRS SUMANA DEVI WO BHEEM LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
Chinyalisaur
|
UT-01-005-066-002/150
(RAMOLI)
|
3501005000NRG24201120230180547
|
20/11/2023
|
jamuna devi
|
3501005WL022607
|
jamuna devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466372
|
|
MS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Chinyalisaur
|
UT-01-005-066-002/151
(RAMOLI)
|
3501005000NRG24201120230180548
|
20/11/2023
|
RNAGTA
|
3501005WL022607
|
RNAGTA
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466259
|
|
RANGTA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Chinyalisaur
|
UT-01-005-066-002/154
(RAMOLI)
|
3501005000NRG24201120230180505
|
20/11/2023
|
SARITA DEVI
|
3501005WL022603
|
SARITA DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466279
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Chinyalisaur
|
UT-01-005-066-002/162
(RAMOLI)
|
3501005000NRG24201120230180506
|
20/11/2023
|
kamleswari devi
|
3501005WL022603
|
kamleswari devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466276
|
|
MR PARIPURNA NAND
|
STATE BANK OF INDIA(508548)
|
|
301
|
Chinyalisaur
|
UT-01-005-066-002/163
(RAMOLI)
|
3501005000NRG24201120230180549
|
20/11/2023
|
Sulochana devi
|
3501005WL022607
|
Sulochana devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466376
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Chinyalisaur
|
UT-01-005-066-002/167
(RAMOLI)
|
3501005000NRG24201120230180507
|
20/11/2023
|
Rampiyari Devi
|
3501005WL022603
|
Rampiyari Devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466277
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Chinyalisaur
|
UT-01-005-066-002/169
(RAMOLI)
|
3501005000NRG24201120230180619
|
20/11/2023
|
DABLI DEVI
|
3501005WL022616
|
DABLI DEVI
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466245
|
|
MRS DABBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Chinyalisaur
|
UT-01-005-066-002/170
(RAMOLI)
|
3501005000NRG24201120230180550
|
20/11/2023
|
Magni Devi
|
3501005WL022607
|
Magni Devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466291
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Chinyalisaur
|
UT-01-005-066-002/171
(RAMOLI)
|
3501005000NRG24201120230180551
|
20/11/2023
|
JUNTARI DEVI
|
3501005WL022607
|
JUNTARI DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466281
|
|
MRS JUNTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Chinyalisaur
|
UT-01-005-066-002/173
(RAMOLI)
|
3501005000NRG24201120230180620
|
20/11/2023
|
PATMA DEVI
|
3501005WL022616
|
PATMA DEVI
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466261
|
|
MRS PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Chinyalisaur
|
UT-01-005-066-002/174
(RAMOLI)
|
3501005000NRG24201120230180621
|
20/11/2023
|
SOHAN LAL
|
3501005WL022616
|
SOHAN LAL
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466244
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
Chinyalisaur
|
UT-01-005-066-002/175
(RAMOLI)
|
3501005000NRG24201120230180622
|
20/11/2023
|
Mohan Lal
|
3501005WL022616
|
Mohan Lal
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466369
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
Chinyalisaur
|
UT-01-005-066-002/176
(RAMOLI)
|
3501005000NRG24201120230180552
|
20/11/2023
|
SHAKU DEVI
|
3501005WL022607
|
SHAKU DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466260
|
|
SHAKTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Chinyalisaur
|
UT-01-005-066-002/179
(RAMOLI)
|
3501005000NRG24201120230180623
|
20/11/2023
|
Nakti devi
|
3501005WL022616
|
Nakti devi
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466332
|
|
MR NAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Chinyalisaur
|
UT-01-005-066-002/181
(RAMOLI)
|
3501005000NRG24201120230180624
|
20/11/2023
|
BALVIR DAS
|
3501005WL022616
|
BALVIR DAS
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466331
|
|
MR BALVIR DAS
|
STATE BANK OF INDIA(508548)
|
|
312
|
Chinyalisaur
|
UT-01-005-066-002/183
(RAMOLI)
|
3501005000NRG24201120230180625
|
20/11/2023
|
MIMA DEVI
|
3501005WL022616
|
MIMA DEVI
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466378
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Chinyalisaur
|
UT-01-005-066-002/185
(RAMOLI)
|
3501005000NRG24201120230180553
|
20/11/2023
|
Rakesh
|
3501005WL022607
|
Rakesh
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466257
|
|
MR RAKESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
314
|
Chinyalisaur
|
UT-01-005-066-002/208
(RAMOLI)
|
3501005000NRG24201120230180554
|
20/11/2023
|
SARTAMA
|
3501005WL022607
|
SARTAMA
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466398
|
|
MS SARTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Chinyalisaur
|
UT-01-005-066-002/227
(RAMOLI)
|
3501005000NRG24201120230180509
|
20/11/2023
|
Prinka DEVI
|
3501005WL022603
|
Prinka DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466256
|
|
MRS PRIYANKA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Chinyalisaur
|
UT-01-005-066-002/228
(RAMOLI)
|
3501005000NRG24201120230180555
|
20/11/2023
|
RESHMA DEVI
|
3501005WL022607
|
RESHMA DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466375
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Chinyalisaur
|
UT-01-005-066-002/236
(RAMOLI)
|
3501005000NRG24201120230180510
|
20/11/2023
|
JULNA DEV
|
3501005WL022603
|
JULNA DEV
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466377
|
|
MRS JULAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Chinyalisaur
|
UT-01-005-066-002/241
(RAMOLI)
|
3501005000NRG24201120230180511
|
20/11/2023
|
Lalita
|
3501005WL022603
|
Lalita
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466397
|
|
MISS LALITA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Chinyalisaur
|
UT-01-005-066-002/242
(RAMOLI)
|
3501005000NRG24201120230180556
|
20/11/2023
|
Suchita Devi
|
3501005WL022607
|
Suchita Devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466390
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Chinyalisaur
|
UT-01-005-066-002/38
(RAMOLI)
|
3501005000NRG24201120230180513
|
20/11/2023
|
BIRAJMOHAN
|
3501005WL022603
|
BIRAJMOHAN
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671466282
|
|
MR BRIJA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
Chinyalisaur
|
UT-01-005-066-002/45
(RAMOLI)
|
3501005000NRG24201120230180514
|
20/11/2023
|
Roshan Lal
|
3501005WL022603
|
Roshan Lal
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466304
|
|
ROSHAN LAL VYAS & SUNITA VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Chinyalisaur
|
UT-01-005-066-002/58
(RAMOLI)
|
3501005000NRG24201120230180515
|
20/11/2023
|
BAISHAKHI DEVI
|
3501005WL022603
|
BAISHAKHI DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671466336
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
323
|
Chinyalisaur
|
UT-01-005-050-002/6
()
|
3501005000NRG24201120230179954
|
20/11/2023
|
SanJay Kumar
|
3501005WL022537
|
SanJay Kumar
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466428
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Chinyalisaur
|
UT-01-005-058-001/10
(BHUINYARA)
|
3501005000NRG24201120230180324
|
20/11/2023
|
SUMITRA DEVI
|
3501005WL022565
|
SUMITRA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466381
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Chinyalisaur
|
UT-01-005-058-001/11
(BHUINYARA)
|
3501005000NRG24201120230180325
|
20/11/2023
|
BACHNA DEVI
|
3501005WL022565
|
BACHNA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466287
|
|
BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Chinyalisaur
|
UT-01-005-058-001/123
(BHUINYARA)
|
3501005000NRG24201120230180328
|
20/11/2023
|
Surta devi
|
3501005WL022565
|
Surta devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466406
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Chinyalisaur
|
UT-01-005-058-001/14
(BHUINYARA)
|
3501005000NRG24201120230180329
|
20/11/2023
|
savitri
|
3501005WL022565
|
savitri
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466407
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Chinyalisaur
|
UT-01-005-058-001/15
(BHUINYARA)
|
3501005000NRG24201120230180330
|
20/11/2023
|
BHADDU DEVI
|
3501005WL022565
|
BHADDU DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466380
|
|
MRS BHADDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Chinyalisaur
|
UT-01-005-058-001/16
(BHUINYARA)
|
3501005000NRG24201120230180331
|
20/11/2023
|
Mrs. VIKRAMA DEVI
|
3501005WL022565
|
Mrs. VIKRAMA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466263
|
|
MRS VIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Chinyalisaur
|
UT-01-005-058-001/17
(BHUINYARA)
|
3501005000NRG24201120230180332
|
20/11/2023
|
BHARAT SINGH
|
3501005WL022565
|
BHARAT SINGH
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466346
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Chinyalisaur
|
UT-01-005-058-001/18
(BHUINYARA)
|
3501005000NRG24201120230180333
|
20/11/2023
|
SEEMA DEVI
|
3501005WL022565
|
SEEMA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466364
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Chinyalisaur
|
UT-01-005-058-001/19
(BHUINYARA)
|
3501005000NRG24201120230180334
|
20/11/2023
|
SOVNA DEVI
|
3501005WL022565
|
SOVNA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466351
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Chinyalisaur
|
UT-01-005-058-001/21
(BHUINYARA)
|
3501005000NRG24201120230180335
|
20/11/2023
|
BHARAT SINGH
|
3501005WL022565
|
BHARAT SINGH
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466255
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
Chinyalisaur
|
UT-01-005-058-001/23
(BHUINYARA)
|
3501005000NRG24201120230180336
|
20/11/2023
|
MAMTA DEVI
|
3501005WL022565
|
MAMTA DEVI
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466355
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Chinyalisaur
|
UT-01-005-058-001/25
(BHUINYARA)
|
3501005000NRG24201120230180337
|
20/11/2023
|
Atra Devi
|
3501005WL022565
|
Atra Devi
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466338
|
|
MRS ATARA DEVI WO JHURIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Chinyalisaur
|
UT-01-005-058-001/31
(BHUINYARA)
|
3501005000NRG24201120230180338
|
20/11/2023
|
GIRVEER
|
3501005WL022565
|
GIRVEER
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466382
|
|
MR GIRVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Chinyalisaur
|
UT-01-005-058-001/36
(BHUINYARA)
|
3501005000NRG24201120230180339
|
20/11/2023
|
NEETA
|
3501005WL022565
|
NEETA
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466328
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Chinyalisaur
|
UT-01-005-058-001/37
(BHUINYARA)
|
3501005000NRG24201120230180340
|
20/11/2023
|
INDRA DEI
|
3501005WL022565
|
INDRA DEI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466339
|
|
MRS INDRA DEI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Chinyalisaur
|
UT-01-005-058-001/38
(BHUINYARA)
|
3501005000NRG24201120230180341
|
20/11/2023
|
HEMLALA
|
3501005WL022565
|
HEMLALA
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466290
|
|
MRS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
340
|
Chinyalisaur
|
UT-01-005-009-001/108
(KANSI)
|
3501005000NRG24201120230180344
|
20/11/2023
|
KISHNI DEVI
|
3501005WL022566
|
KISHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466084
|
|
Mrs. KISHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
341
|
Chinyalisaur
|
UT-01-005-009-001/115
(KANSI)
|
3501005000NRG24201120230180345
|
20/11/2023
|
LAXMI DEVI
|
3501005WL022566
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466097
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
342
|
Chinyalisaur
|
UT-01-005-009-001/124
(KANSI)
|
3501005000NRG24201120230180346
|
20/11/2023
|
Mansharam
|
3501005WL022566
|
Mansharam
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671466101
|
|
MANASARAMNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
343
|
Chinyalisaur
|
UT-01-005-009-001/124
(KANSI)
|
3501005000NRG24201120230180347
|
20/11/2023
|
sunita devi
|
3501005WL022566
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466102
|
|
Mrs. SUNITA DEVI W/O MANSARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
344
|
Chinyalisaur
|
UT-01-005-009-001/153
(KANSI)
|
3501005000NRG24201120230180351
|
20/11/2023
|
NEEMA DEVI
|
3501005WL022566
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466196
|
|
MR HEMLAL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
Chinyalisaur
|
UT-01-005-009-001/32
(KANSI)
|
3501005000NRG24201120230180353
|
20/11/2023
|
LAXMI DEVI
|
3501005WL022566
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466438
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
346
|
Chinyalisaur
|
UT-01-005-009-001/63
(KANSI)
|
3501005000NRG24201120230180355
|
20/11/2023
|
Ratan mani
|
3501005WL022566
|
Ratan mani
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466461
|
|
MR RATAN MANI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Chinyalisaur
|
UT-01-005-009-001/63
(KANSI)
|
3501005000NRG24201120230180356
|
20/11/2023
|
SONA DEVI
|
3501005WL022566
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466112
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
348
|
Chinyalisaur
|
UT-01-005-009-001/74
(KANSI)
|
3501005000NRG24201120230180357
|
20/11/2023
|
RAMPATI DEVI
|
3501005WL022566
|
RAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466197
|
|
RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Chinyalisaur
|
UT-01-005-009-001/9
(KANSI)
|
3501005000NRG24201120230180359
|
20/11/2023
|
Jaiveer singh
|
3501005WL022566
|
Jaiveer singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466083
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Chinyalisaur
|
UT-01-005-011-001/125
(KUMRADA)
|
3501005000NRG24201120230180381
|
20/11/2023
|
RAKESH SINGH
|
3501005WL022574
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466087
|
|
Mr. RAKESH KUMAR S/O BHARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
351
|
Chinyalisaur
|
UT-01-005-017-001/1024
(KHALSI)
|
3501005000NRG24201120230180070
|
20/11/2023
|
SONY DEVI
|
3501005WL022543
|
SONY DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466089
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
352
|
Chinyalisaur
|
UT-01-005-017-001/398
(KHALSI)
|
3501005000NRG24201120230180110
|
20/11/2023
|
SOBAN SINGH
|
3501005WL022544
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466160
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
353
|
Chinyalisaur
|
UT-01-005-017-001/673
(KHALSI)
|
3501005000NRG24201120230180112
|
20/11/2023
|
MAHA DEVI
|
3501005WL022544
|
MAHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466151
|
|
JHAPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Chinyalisaur
|
UT-01-005-017-001/814
(KHALSI)
|
3501005000NRG24201120230180099
|
20/11/2023
|
Pooja
|
3501005WL022543
|
Pooja
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466150
|
|
MISS POOJA NEGI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Chinyalisaur
|
UT-01-005-032-001/275
(JOGAT TALLA)
|
3501005000NRG24201120230180308
|
20/11/2023
|
KAURI DEVI
|
3501005WL022564
|
KAURI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466080
|
|
Mrs. KAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
356
|
Chinyalisaur
|
UT-01-005-032-001/276
(JOGAT TALLA)
|
3501005000NRG24201120230180309
|
20/11/2023
|
Sharda devi
|
3501005WL022564
|
Sharda devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466081
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
357
|
Chinyalisaur
|
UT-01-005-032-001/411
(JOGAT TALLA)
|
3501005000NRG24201120230180280
|
20/11/2023
|
Manju Devi
|
3501005WL022560
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671466210
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
358
|
Chinyalisaur
|
UT-01-005-056-001/233
(BADSI)
|
3501005000NRG24201120230180442
|
20/11/2023
|
SANJAY
|
3501005WL022594
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466163
|
|
Mr. SANJAY SANJAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
359
|
Chinyalisaur
|
UT-01-005-057-001/40
(BHARKOT)
|
3501005000NRG24201120230180153
|
20/11/2023
|
Prita devi
|
3501005WL022548
|
Prita devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466119
|
|
Mrs. PREETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
360
|
Chinyalisaur
|
UT-01-005-079-001/106
(NEW KHALSI)
|
3501005000NRG24201120230180050
|
20/11/2023
|
Sushma Devi
|
3501005WL022542
|
Sushma Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466143
|
|
SUSHMA DEVI
|
ICICI BANK LTD(508534)
|
|
361
|
Chinyalisaur
|
UT-01-005-079-001/14
(NEW KHALSI)
|
3501005000NRG24201120230179963
|
20/11/2023
|
Ashma Devi
|
3501005WL022540
|
Ashma Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671466092
|
|
Mrs. ASAMA DEVI W/O KAMAL SINGH KANDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
362
|
Chinyalisaur
|
UT-01-005-079-001/16
(NEW KHALSI)
|
3501005000NRG24201120230179965
|
20/11/2023
|
Sarojni Devi
|
3501005WL022540
|
Sarojni Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466435
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
363
|
Chinyalisaur
|
UT-01-005-079-001/198
(NEW KHALSI)
|
3501005000NRG24201120230180008
|
20/11/2023
|
Magoshi dEvi
|
3501005WL022541
|
Magoshi dEvi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466109
|
|
Mrs. MAGOSHI DEVI W/O KABUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
364
|
Chinyalisaur
|
UT-01-005-079-001/2017
(NEW KHALSI)
|
3501005000NRG24201120230180010
|
20/11/2023
|
Lakhni Devi
|
3501005WL022541
|
Lakhni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466115
|
|
LAKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Chinyalisaur
|
UT-01-005-079-001/203
(NEW KHALSI)
|
3501005000NRG24201120230180015
|
20/11/2023
|
Laxmi Devi
|
3501005WL022541
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466110
|
|
Mrs. LAKSHMI DEVI W/O MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
366
|
Chinyalisaur
|
UT-01-005-079-001/213
(NEW KHALSI)
|
3501005000NRG24201120230180020
|
20/11/2023
|
Sarila Devi
|
3501005WL022541
|
Sarila Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466162
|
|
Mrs. SARILA DEVI W/O SAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
367
|
Chinyalisaur
|
UT-01-005-079-001/215
(NEW KHALSI)
|
3501005000NRG24201120230180022
|
20/11/2023
|
Sushma Devi
|
3501005WL022541
|
Sushma Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466079
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
368
|
Chinyalisaur
|
UT-01-005-079-001/216
(NEW KHALSI)
|
3501005000NRG24201120230180023
|
20/11/2023
|
Babli Devi
|
3501005WL022541
|
Babli Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466077
|
|
Mrs. BABLI DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
369
|
Chinyalisaur
|
UT-01-005-079-001/221
(NEW KHALSI)
|
3501005000NRG24201120230180027
|
20/11/2023
|
Vikra Devi
|
3501005WL022541
|
Vikra Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671466103
|
|
Mrs. VIKRA DEVI W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
370
|
Chinyalisaur
|
UT-01-005-079-001/226
(NEW KHALSI)
|
3501005000NRG24201120230180030
|
20/11/2023
|
Umdei Devi
|
3501005WL022541
|
Umdei Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466106
|
|
Mrs. UMA DEVI W/O AMICHAND KAKHWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
371
|
Chinyalisaur
|
UT-01-005-079-001/228
(NEW KHALSI)
|
3501005000NRG24201120230180031
|
20/11/2023
|
Dilma Devi
|
3501005WL022541
|
Dilma Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466108
|
|
Mrs. DILMA DEVI W/O VIKRAM SINGH KAKHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
372
|
Chinyalisaur
|
UT-01-005-079-001/229
(NEW KHALSI)
|
3501005000NRG24201120230180032
|
20/11/2023
|
Premi Devi
|
3501005WL022541
|
Premi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466076
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Chinyalisaur
|
UT-01-005-079-001/231
(NEW KHALSI)
|
3501005000NRG24201120230180033
|
20/11/2023
|
Sundri Devi
|
3501005WL022541
|
Sundri Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466105
|
|
Mrs. SUNDARI DEVI W/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
374
|
Chinyalisaur
|
UT-01-005-079-001/232
(NEW KHALSI)
|
3501005000NRG24201120230180034
|
20/11/2023
|
Vishna Devi
|
3501005WL022541
|
Vishna Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466111
|
|
Mrs. BISHNA DEVI W/O RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
375
|
Chinyalisaur
|
UT-01-005-079-001/233
(NEW KHALSI)
|
3501005000NRG24201120230180035
|
20/11/2023
|
Jamuna Devi
|
3501005WL022541
|
Jamuna Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466104
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
376
|
Chinyalisaur
|
UT-01-005-079-001/234
(NEW KHALSI)
|
3501005000NRG24201120230180036
|
20/11/2023
|
Sarojani Devi
|
3501005WL022541
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671466107
|
|
Mrs. SAROJANI DEVI W/O ANIL KUMAR KAKHWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
377
|
Chinyalisaur
|
UT-01-005-079-001/25
(NEW KHALSI)
|
3501005000NRG24201120230179979
|
20/11/2023
|
Geeta Devi
|
3501005WL022540
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466434
|
|
Mrs. GITA DEVI W/O DHOOM SINGH MAHER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
378
|
Chinyalisaur
|
UT-01-005-079-001/250
(NEW KHALSI)
|
3501005000NRG24201120230180055
|
20/11/2023
|
Jashoda Devi
|
3501005WL022542
|
Jashoda Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466122
|
|
Mrs. JASHODA DEVI W/O SHYAM SINGH KAKHWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
379
|
Chinyalisaur
|
UT-01-005-079-001/253
(NEW KHALSI)
|
3501005000NRG24201120230180056
|
20/11/2023
|
Mamta Devi
|
3501005WL022542
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671466121
|
|
Mrs. MAMTA DEVI W/O RAKESH SINGH KAKHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
380
|
Chinyalisaur
|
UT-01-005-079-001/26
(NEW KHALSI)
|
3501005000NRG24201120230179980
|
20/11/2023
|
Sheela Devi
|
3501005WL022540
|
Sheela Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671466446
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Chinyalisaur
|
UT-01-005-079-001/285
(NEW KHALSI)
|
3501005000NRG24201120230180037
|
20/11/2023
|
Jagmohan singh
|
3501005WL022541
|
Jagmohan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466447
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
382
|
Chinyalisaur
|
UT-01-005-079-001/33
(NEW KHALSI)
|
3501005000NRG24201120230179986
|
20/11/2023
|
Makani Devi
|
3501005WL022540
|
Makani Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671466144
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
383
|
Chinyalisaur
|
UT-01-005-079-001/407
(NEW KHALSI)
|
3501005000NRG24201120230179989
|
20/11/2023
|
Sundar singh
|
3501005WL022540
|
Sundar singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671466453
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
384
|
Chinyalisaur
|
UT-01-005-079-001/410
(NEW KHALSI)
|
3501005000NRG24201120230179991
|
20/11/2023
|
Dabli Devi
|
3501005WL022540
|
Dabli Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466116
|
|
Mrs. DABALI DEVI W/O BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
385
|
Chinyalisaur
|
UT-01-005-079-001/449
(NEW KHALSI)
|
3501005000NRG24201120230180057
|
20/11/2023
|
Sunita Devi
|
3501005WL022542
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671466154
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
386
|
Chinyalisaur
|
UT-01-005-079-001/6
(NEW KHALSI)
|
3501005000NRG24201120230180005
|
20/11/2023
|
Sunita Devi
|
3501005WL022540
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9671466093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
387
|
Chinyalisaur
|
UT-01-005-079-001/62
(NEW KHALSI)
|
3501005000NRG24201120230180061
|
20/11/2023
|
Kashmira Devi
|
3501005WL022542
|
Kashmira Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671466086
|
|
Mrs. KASHMIRA DEVI W/O KULBIR SINGH BHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113160
|
113160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
751870
|
751870
|
|
|
|
|
|
|
|