|
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-01-005-033-001/182
(JOGAT BICHLA)
|
3501005000NRG24230620230070667
|
23/06/2023
|
JOYTI NAUTIYAL
|
3501005WL008277
|
JOYTI NAUTIYAL
|
00078
|
CNRB0005493
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076157
|
|
Mrs. JYOTI PETWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-017-001/1002
(KHALSI)
|
3501005000NRG24230620230070208
|
23/06/2023
|
Kasri Devi
|
3501005WL008218
|
Kasri Devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863076096
|
|
KASARIDEVIWOBHIMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/1014
(KHALSI)
|
3501005000NRG24230620230070210
|
23/06/2023
|
SHANTA DEVI
|
3501005WL008218
|
SHANTA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076095
|
|
SHANTADEVIWOPAPPUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-017-001/135
(KHALSI)
|
3501005000NRG24230620230070215
|
23/06/2023
|
BACHAN SINGH
|
3501005WL008218
|
BACHAN SINGH
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076087
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/187
(KHALSI)
|
3501005000NRG24230620230070218
|
23/06/2023
|
BHADIYA SINGH
|
3501005WL008218
|
BHADIYA SINGH
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076086
|
|
BHADIYASINGHSORANICHUSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/208
(KHALSI)
|
3501005000NRG24230620230070221
|
23/06/2023
|
KAVITA DEVI
|
3501005WL008218
|
KAVITA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863076210
|
|
KAVITADEVIVIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-017-001/219
(KHALSI)
|
3501005000NRG24230620230070223
|
23/06/2023
|
PREMI DEVI
|
3501005WL008218
|
PREMI DEVI
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863076211
|
|
PREMIDEVIBHAAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-017-001/405
(KHALSI)
|
3501005000NRG24230620230070233
|
23/06/2023
|
RONKI DEVI
|
3501005WL008218
|
RONKI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076088
|
|
RAUNAKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-017-001/413
(KHALSI)
|
3501005000NRG24230620230070235
|
23/06/2023
|
SHAILA DEVI
|
3501005WL008218
|
SHAILA DEVI
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863076212
|
|
SHAILADEVIWOBHAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/58
(KHALSI)
|
3501005000NRG24230620230070241
|
23/06/2023
|
JAY SINGH
|
3501005WL008218
|
JAY SINGH
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076209
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-027-001/117
(JAGARGAON)
|
3501005000NRG24230620230070802
|
23/06/2023
|
samodra devi
|
3501005WL008287
|
samodra devi
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076089
|
|
SAMODRADEVIWOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-044-001/73
(NERI)
|
3501005000NRG24230620230070786
|
23/06/2023
|
Amar Singh
|
3501005WL008285
|
Amar Singh
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076158
|
|
AMAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-061-001/44
(MATHAULI)
|
3501005000NRG24230620230070690
|
23/06/2023
|
PYAR DEI
|
3501005WL008279
|
PYAR DEI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076098
|
|
PYARDEIWOBACHANSINGHPANW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-062-001/21
(MARGAON)
|
3501005000NRG24230620230070706
|
23/06/2023
|
Shurveer singh
|
3501005WL008281
|
Shurveer singh
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076084
|
|
MR SHOORAVEWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-072-001/8
(SURI)
|
3501005000NRG24230620230070783
|
23/06/2023
|
Ujal Singh
|
3501005WL008284
|
Ujal Singh
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076208
|
|
UJJVALSINGHSOMAHIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-079-001/322
(NEW KHALSI)
|
3501005000NRG24230620230070749
|
23/06/2023
|
Prinka Devi
|
3501005WL008283
|
Prinka Devi
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076094
|
|
PRIYANKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-079-001/336
(NEW KHALSI)
|
3501005000NRG24230620230070716
|
23/06/2023
|
PREMA DEVI
|
3501005WL008282
|
PREMA DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076090
|
|
PREMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-079-001/350
(NEW KHALSI)
|
3501005000NRG24230620230070751
|
23/06/2023
|
Pushpa Devi
|
3501005WL008283
|
Pushpa Devi
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076216
|
|
PUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-079-001/351
(NEW KHALSI)
|
3501005000NRG24230620230070727
|
23/06/2023
|
PYAR DEI
|
3501005WL008282
|
PYAR DEI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076214
|
|
PYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-079-001/354
(NEW KHALSI)
|
3501005000NRG24230620230070729
|
23/06/2023
|
Phagni Devi
|
3501005WL008282
|
Phagni Devi
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076091
|
|
FAGNI DEVI W/O KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-079-001/365
(NEW KHALSI)
|
3501005000NRG24230620230070754
|
23/06/2023
|
Atra DEvi
|
3501005WL008283
|
Atra DEvi
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076213
|
|
MR VIJAY SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-079-001/368
(NEW KHALSI)
|
3501005000NRG24230620230070756
|
23/06/2023
|
Pushpa Devi
|
3501005WL008283
|
Pushpa Devi
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076207
|
|
MANVEERSINGHPUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-079-001/373
(NEW KHALSI)
|
3501005000NRG24230620230070758
|
23/06/2023
|
Guddi Devi
|
3501005WL008283
|
Guddi Devi
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076217
|
|
GUDDIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-079-001/377
(NEW KHALSI)
|
3501005000NRG24230620230070759
|
23/06/2023
|
Vikra Devi
|
3501005WL008283
|
Vikra Devi
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076215
|
|
VIKRADEVIWOJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-079-001/386
(NEW KHALSI)
|
3501005000NRG24230620230070762
|
23/06/2023
|
Bunali Devi
|
3501005WL008283
|
Bunali Devi
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076205
|
|
BONGLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-079-001/394
(NEW KHALSI)
|
3501005000NRG24230620230070767
|
23/06/2023
|
Ram dei
|
3501005WL008283
|
Ram dei
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076219
|
|
RAMDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-079-001/395
(NEW KHALSI)
|
3501005000NRG24230620230070768
|
23/06/2023
|
Rampiyari Devi
|
3501005WL008283
|
Rampiyari Devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076218
|
|
RAMPYARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-079-001/398
(NEW KHALSI)
|
3501005000NRG24230620230070770
|
23/06/2023
|
Kamal dei
|
3501005WL008283
|
Kamal dei
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076085
|
|
KAMALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Chinyalisaur
|
UT-01-005-079-001/488
(NEW KHALSI)
|
3501005000NRG24230620230070779
|
23/06/2023
|
Sunita Devi
|
3501005WL008283
|
Sunita Devi
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076092
|
|
KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
30
|
Chinyalisaur
|
UT-01-005-027-001/108
(JAGARGAON)
|
3501005000NRG24230620230070798
|
23/06/2023
|
vishan singh
|
3501005WL008287
|
vishan singh
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076100
|
|
BISHANSINGHSOHARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Chinyalisaur
|
UT-01-005-027-001/200
(JAGARGAON)
|
3501005000NRG24230620230070812
|
23/06/2023
|
VAIJNATH
|
3501005WL008287
|
VAIJNATH
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076174
|
|
BAIJNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
Chinyalisaur
|
UT-01-005-017-001/183
(KHALSI)
|
3501005000NRG24230620230070216
|
23/06/2023
|
SUKHBIR SINGH
|
3501005WL008218
|
SUKHBIR SINGH
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076204
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-017-001/186
(KHALSI)
|
3501005000NRG24230620230070217
|
23/06/2023
|
sarita devi
|
3501005WL008218
|
sarita devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076253
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
34
|
Chinyalisaur
|
UT-01-005-017-001/192
(KHALSI)
|
3501005000NRG24230620230070220
|
23/06/2023
|
NIRMALA
|
3501005WL008218
|
NIRMALA
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076168
|
|
DEEVAN SINGH & NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-017-001/231
(KHALSI)
|
3501005000NRG24230620230070225
|
23/06/2023
|
KUNDAN SINGH
|
3501005WL008218
|
KUNDAN SINGH
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076203
|
|
MR KUNDAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-017-001/26
(KHALSI)
|
3501005000NRG24230620230070226
|
23/06/2023
|
SHAILA DEVI
|
3501005WL008218
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863076164
|
|
SHAILA DEVI -WO- PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-017-001/336
(KHALSI)
|
3501005000NRG24230620230070228
|
23/06/2023
|
SUNITA DEVI
|
3501005WL008218
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863076167
|
|
SUNITA -WO- TIPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-017-001/352
(KHALSI)
|
3501005000NRG24230620230070229
|
23/06/2023
|
DARVA DEVI
|
3501005WL008218
|
DARVA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076165
|
|
DRAVADEVIWOSRIBANUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Chinyalisaur
|
UT-01-005-017-001/413
(KHALSI)
|
3501005000NRG24230620230070234
|
23/06/2023
|
bhag singh
|
3501005WL008218
|
bhag singh
|
00354
|
PUNB0641000
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863076181
|
|
BHAG SINGH & SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-017-001/457
(KHALSI)
|
3501005000NRG24230620230070236
|
23/06/2023
|
SAHADI DEVI
|
3501005WL008218
|
SAHADI DEVI
|
00354
|
PUNB0641000
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863076166
|
|
ASHADI DEVI -WO- JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-017-001/458
(KHALSI)
|
3501005000NRG24230620230070237
|
23/06/2023
|
Rajendra Singh
|
3501005WL008218
|
Rajendra Singh
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863076176
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Chinyalisaur
|
UT-01-005-017-001/552
(KHALSI)
|
3501005000NRG24230620230070240
|
23/06/2023
|
Dinesh Singh
|
3501005WL008218
|
Dinesh Singh
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076191
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-017-001/581
(KHALSI)
|
3501005000NRG24230620230070242
|
23/06/2023
|
ANILA
|
3501005WL008218
|
ANILA
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863076197
|
|
ANILA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-017-001/645
(KHALSI)
|
3501005000NRG24230620230070243
|
23/06/2023
|
SUNDAR LAL
|
3501005WL008218
|
SUNDAR LAL
|
00354
|
PUNB0641000
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863076182
|
|
Mr. SUNDER LAL S/O GULJARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Chinyalisaur
|
UT-01-005-027-001/114
(JAGARGAON)
|
3501005000NRG24230620230070800
|
23/06/2023
|
ratina devi
|
3501005WL008287
|
ratina devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076254
|
|
RATANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-027-001/117
(JAGARGAON)
|
3501005000NRG24230620230070801
|
23/06/2023
|
kundan singh
|
3501005WL008287
|
kundan singh
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076200
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-027-001/12
(JAGARGAON)
|
3501005000NRG24230620230070803
|
23/06/2023
|
souni devi
|
3501005WL008287
|
souni devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076187
|
|
SAUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-027-001/138
(JAGARGAON)
|
3501005000NRG24230620230070805
|
23/06/2023
|
sunita devi
|
3501005WL008287
|
sunita devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076249
|
|
SUNITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-027-001/148
(JAGARGAON)
|
3501005000NRG24230620230070806
|
23/06/2023
|
drawa devi
|
3501005WL008287
|
drawa devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076169
|
|
MRS DRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-027-001/151
(JAGARGAON)
|
3501005000NRG24230620230070807
|
23/06/2023
|
ROSHNA
|
3501005WL008287
|
ROSHNA
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076162
|
|
ROSHNA - WO - MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-027-001/183
(JAGARGAON)
|
3501005000NRG24230620230070810
|
23/06/2023
|
JAYSANKAR
|
3501005WL008287
|
JAYSANKAR
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076244
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-027-001/184
(JAGARGAON)
|
3501005000NRG24230620230070811
|
23/06/2023
|
vigashweri
|
3501005WL008287
|
vigashweri
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076243
|
|
MR BHAVNAND RATURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-027-001/256
(JAGARGAON)
|
3501005000NRG24230620230070816
|
23/06/2023
|
PYARI DEVI
|
3501005WL008287
|
PYARI DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076178
|
|
PYARI DEVI W/O LATE SHR KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chinyalisaur
|
UT-01-005-027-001/274
(JAGARGAON)
|
3501005000NRG24230620230070818
|
23/06/2023
|
Geeta devi
|
3501005WL008287
|
Geeta devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076199
|
|
NARENDRA SINGH & GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-027-001/290
(JAGARGAON)
|
3501005000NRG24230620230070820
|
23/06/2023
|
Jashi Devi
|
3501005WL008287
|
Jashi Devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076183
|
|
JASSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-027-001/325
(JAGARGAON)
|
3501005000NRG24230620230070825
|
23/06/2023
|
Bobby devi
|
3501005WL008287
|
Bobby devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076186
|
|
BOBBY RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chinyalisaur
|
UT-01-005-027-001/34
(JAGARGAON)
|
3501005000NRG24230620230070827
|
23/06/2023
|
SOLUCHNA
|
3501005WL008287
|
SOLUCHNA
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076201
|
|
SULOCHANA DEVI - W/O - VAANI BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chinyalisaur
|
UT-01-005-027-001/345
(JAGARGAON)
|
3501005000NRG24230620230070828
|
23/06/2023
|
Sangeeta
|
3501005WL008287
|
Sangeeta
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076190
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chinyalisaur
|
UT-01-005-027-001/368
(JAGARGAON)
|
3501005000NRG24230620230070831
|
23/06/2023
|
Sushma Devi
|
3501005WL008287
|
Sushma Devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076193
|
|
SUSHMA DEVI W/O LATE GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chinyalisaur
|
UT-01-005-027-001/39
(JAGARGAON)
|
3501005000NRG24230620230070832
|
23/06/2023
|
rushna devi
|
3501005WL008287
|
rushna devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076245
|
|
RUSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chinyalisaur
|
UT-01-005-027-001/56
(JAGARGAON)
|
3501005000NRG24230620230070833
|
23/06/2023
|
kaur singh
|
3501005WL008287
|
kaur singh
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076255
|
|
KAUNR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chinyalisaur
|
UT-01-005-027-001/58
(JAGARGAON)
|
3501005000NRG24230620230070834
|
23/06/2023
|
ujili devi
|
3501005WL008287
|
ujili devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076163
|
|
UJALA DEVI - WO - TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-027-001/61
(JAGARGAON)
|
3501005000NRG24230620230070835
|
23/06/2023
|
PRITAM
|
3501005WL008287
|
PRITAM
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076099
|
|
PRITAM SINGH SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-027-001/67
(JAGARGAON)
|
3501005000NRG24230620230070836
|
23/06/2023
|
nathi singh
|
3501005WL008287
|
nathi singh
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076171
|
|
NATHI SINGH AND SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chinyalisaur
|
UT-01-005-033-001/178
(JOGAT BICHLA)
|
3501005000NRG24230620230070672
|
23/06/2023
|
SMITA DEVI
|
3501005WL008278
|
SMITA DEVI
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076192
|
|
SMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-033-001/76
(JOGAT BICHLA)
|
3501005000NRG24230620230070678
|
23/06/2023
|
Ansusuya Devi
|
3501005WL008278
|
Ansusuya Devi
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076246
|
|
ANSUYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chinyalisaur
|
UT-01-005-033-001/91
(JOGAT BICHLA)
|
3501005000NRG24230620230070682
|
23/06/2023
|
VIDYA DUTT
|
3501005WL008278
|
VIDYA DUTT
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076251
|
|
MR VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-033-001/98
(JOGAT BICHLA)
|
3501005000NRG24230620230070683
|
23/06/2023
|
urmili devi
|
3501005WL008278
|
urmili devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076172
|
|
URMILA DEVI - WO - SURENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-044-001/73
(NERI)
|
3501005000NRG24230620230070785
|
23/06/2023
|
Meera Devi
|
3501005WL008285
|
Meera Devi
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076082
|
|
MEERA RANA D/O SH KRISHAN PAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chinyalisaur
|
UT-01-005-046-001/12
(BAGORI)
|
3501005000NRG24230620230070247
|
23/06/2023
|
SUCHITA DEVI
|
3501005WL008219
|
SUCHITA DEVI
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076179
|
|
NIKITA U/G SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chinyalisaur
|
UT-01-005-046-001/197
(BAGORI)
|
3501005000NRG24230620230070249
|
23/06/2023
|
balama devi
|
3501005WL008219
|
balama devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076173
|
|
BALAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chinyalisaur
|
UT-01-005-046-001/219
(BAGORI)
|
3501005000NRG24230620230070250
|
23/06/2023
|
Kathku
|
3501005WL008219
|
Kathku
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076083
|
|
KATHKU - S/O - KHANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chinyalisaur
|
UT-01-005-046-001/219
(BAGORI)
|
3501005000NRG24230620230070251
|
23/06/2023
|
mashi devi
|
3501005WL008219
|
mashi devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076159
|
|
KATHKU - S/O - KHANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-046-001/279
(BAGORI)
|
3501005000NRG24230620230070253
|
23/06/2023
|
Rukma Devi
|
3501005WL008219
|
Rukma Devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076250
|
|
RUKMA DEVI W/O SHINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chinyalisaur
|
UT-01-005-046-001/279
(BAGORI)
|
3501005000NRG24230620230070252
|
23/06/2023
|
Shenod Lal
|
3501005WL008219
|
Shenod Lal
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076180
|
|
SHINOD LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chinyalisaur
|
UT-01-005-046-001/325
(BAGORI)
|
3501005000NRG24230620230070255
|
23/06/2023
|
Kavita Devi
|
3501005WL008219
|
Kavita Devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076189
|
|
KAVITA D/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chinyalisaur
|
UT-01-005-061-001/137
(MATHAULI)
|
3501005000NRG24230620230070686
|
23/06/2023
|
surakcha devi
|
3501005WL008279
|
surakcha devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076160
|
|
SURAKSHA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chinyalisaur
|
UT-01-005-072-001/15
(SURI)
|
3501005000NRG24230620230070664
|
23/06/2023
|
shurveer singh
|
3501005WL008275
|
shurveer singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076185
|
|
MR SHURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-079-001/329
(NEW KHALSI)
|
3501005000NRG24230620230070712
|
23/06/2023
|
Kavita Devi
|
3501005WL008282
|
Kavita Devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076177
|
|
KAVITA DEVI - W/O - VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chinyalisaur
|
UT-01-005-079-001/341
(NEW KHALSI)
|
3501005000NRG24230620230070719
|
23/06/2023
|
Rajesh singh
|
3501005WL008282
|
Rajesh singh
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076252
|
|
RAJESH SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chinyalisaur
|
UT-01-005-079-001/343
(NEW KHALSI)
|
3501005000NRG24230620230070721
|
23/06/2023
|
Chandr singh
|
3501005WL008282
|
Chandr singh
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076206
|
|
Mr. CHANDRA SINGH S/O SHYAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Chinyalisaur
|
UT-01-005-079-001/346
(NEW KHALSI)
|
3501005000NRG24230620230070723
|
23/06/2023
|
Laxmi Devi
|
3501005WL008282
|
Laxmi Devi
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076175
|
|
LAXMI DEVI - W/O - MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chinyalisaur
|
UT-01-005-079-001/349
(NEW KHALSI)
|
3501005000NRG24230620230070726
|
23/06/2023
|
Sarojani Devi
|
3501005WL008282
|
Sarojani Devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076170
|
|
SAROJNI DEVI - WO - KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chinyalisaur
|
UT-01-005-079-001/363
(NEW KHALSI)
|
3501005000NRG24230620230070753
|
23/06/2023
|
Usha Devi
|
3501005WL008283
|
Usha Devi
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076247
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chinyalisaur
|
UT-01-005-079-001/372
(NEW KHALSI)
|
3501005000NRG24230620230070757
|
23/06/2023
|
Aasha Devi
|
3501005WL008283
|
Aasha Devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076161
|
|
ASHA DEVI - WO -GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chinyalisaur
|
UT-01-005-079-001/387
(NEW KHALSI)
|
3501005000NRG24230620230070763
|
23/06/2023
|
PUSHPA DEVI
|
3501005WL008283
|
PUSHPA DEVI
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076184
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-079-001/389
(NEW KHALSI)
|
3501005000NRG24230620230070764
|
23/06/2023
|
Arti Devi
|
3501005WL008283
|
Arti Devi
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076242
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chinyalisaur
|
UT-01-005-079-001/402
(NEW KHALSI)
|
3501005000NRG24230620230070737
|
23/06/2023
|
Pavitra Devi
|
3501005WL008282
|
Pavitra Devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863076202
|
|
PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chinyalisaur
|
UT-01-005-079-001/421
(NEW KHALSI)
|
3501005000NRG24230620230070774
|
23/06/2023
|
ANITA DEVI
|
3501005WL008283
|
ANITA DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076195
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-079-001/431
(NEW KHALSI)
|
3501005000NRG24230620230070740
|
23/06/2023
|
REKHAV DEVI
|
3501005WL008282
|
REKHAV DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076196
|
|
REKHA W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chinyalisaur
|
UT-01-005-079-001/437
(NEW KHALSI)
|
3501005000NRG24230620230070776
|
23/06/2023
|
VIMALA DEVI
|
3501005WL008283
|
VIMALA DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076188
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chinyalisaur
|
UT-01-005-079-001/439
(NEW KHALSI)
|
3501005000NRG24230620230070741
|
23/06/2023
|
BALVEER SINGH
|
3501005WL008282
|
BALVEER SINGH
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076248
|
|
BALVEERSINGHSOKOMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
Chinyalisaur
|
UT-01-005-079-001/515
(NEW KHALSI)
|
3501005000NRG24230620230070744
|
23/06/2023
|
Salauni
|
3501005WL008282
|
Salauni
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076198
|
|
SALAUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chinyalisaur
|
UT-01-005-079-001/519
(NEW KHALSI)
|
3501005000NRG24230620230070745
|
23/06/2023
|
LAKSHMI
|
3501005WL008282
|
LAKSHMI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863076194
|
|
LAXMI KAINTURA - D/O - HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126730
|
126730
|
|
|
|
|
|
|
|
|
95
|
Chinyalisaur
|
UT-01-005-079-001/499
(NEW KHALSI)
|
3501005000NRG24230620230070780
|
23/06/2023
|
Sankuntla Devi
|
3501005WL008283
|
Sankuntla Devi
|
00354
|
PUNB0723200
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863076221
|
|
MRS SHANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
96
|
Chinyalisaur
|
UT-01-005-017-001/1036
(KHALSI)
|
3501005000NRG24230620230070211
|
23/06/2023
|
NEELAM DEVI
|
3501005WL008218
|
NEELAM DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863076258
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-017-001/1062
(KHALSI)
|
3501005000NRG24230620230070213
|
23/06/2023
|
ANIL SINGH
|
3501005WL008218
|
ANIL SINGH
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863076151
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chinyalisaur
|
UT-01-005-017-001/187
(KHALSI)
|
3501005000NRG24230620230070219
|
23/06/2023
|
LAKHMA DEVI
|
3501005WL008218
|
LAKHMA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076097
|
|
MR BHAG SINGH KANDIYAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-017-001/231
(KHALSI)
|
3501005000NRG24230620230070224
|
23/06/2023
|
VIMLA DEVI
|
3501005WL008218
|
VIMLA DEVI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863076078
|
|
MR KUNDAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-017-001/333
(KHALSI)
|
3501005000NRG24230620230070227
|
23/06/2023
|
KABOOL SINGH
|
3501005WL008218
|
KABOOL SINGH
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863076142
|
|
MR KABOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-017-001/376
(KHALSI)
|
3501005000NRG24230620230070230
|
23/06/2023
|
rajni devi
|
3501005WL008218
|
rajni devi
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863076113
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chinyalisaur
|
UT-01-005-017-001/401
(KHALSI)
|
3501005000NRG24230620230070232
|
23/06/2023
|
DHOOM SINGH
|
3501005WL008218
|
DHOOM SINGH
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076145
|
|
DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chinyalisaur
|
UT-01-005-017-001/652
(KHALSI)
|
3501005000NRG24230620230070244
|
23/06/2023
|
Pulam lal
|
3501005WL008218
|
Pulam lal
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076220
|
|
MR PULAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-027-001/135
(JAGARGAON)
|
3501005000NRG24230620230070804
|
23/06/2023
|
lalita
|
3501005WL008287
|
lalita
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076153
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-027-001/179
(JAGARGAON)
|
3501005000NRG24230620230070809
|
23/06/2023
|
DULARI DEVI
|
3501005WL008287
|
DULARI DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076079
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-027-001/211
(JAGARGAON)
|
3501005000NRG24230620230070814
|
23/06/2023
|
geeta devi
|
3501005WL008287
|
geeta devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076118
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-027-001/246
(JAGARGAON)
|
3501005000NRG24230620230070815
|
23/06/2023
|
PUSHPA DEVI
|
3501005WL008287
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076104
|
|
PUSHPA DEVI W O OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-027-001/266
(JAGARGAON)
|
3501005000NRG24230620230070817
|
23/06/2023
|
meena devi
|
3501005WL008287
|
meena devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076117
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chinyalisaur
|
UT-01-005-027-001/307
(JAGARGAON)
|
3501005000NRG24230620230070821
|
23/06/2023
|
Dhaneswari devi
|
3501005WL008287
|
Dhaneswari devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076135
|
|
DHANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chinyalisaur
|
UT-01-005-027-001/319
(JAGARGAON)
|
3501005000NRG24230620230070824
|
23/06/2023
|
BABITA DEVI
|
3501005WL008287
|
BABITA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076150
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-027-001/333
(JAGARGAON)
|
3501005000NRG24230620230070826
|
23/06/2023
|
ARTI
|
3501005WL008287
|
ARTI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076154
|
|
ARIT SEMWAL DO CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chinyalisaur
|
UT-01-005-027-001/344
(JAGARGAON)
|
3501005000NRG24230620230070747
|
23/06/2023
|
URMILA DEVI
|
3501005WL008283
|
URMILA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863076144
|
|
MRS URMILA RANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-027-001/355
(JAGARGAON)
|
3501005000NRG24230620230070830
|
23/06/2023
|
Vinita Devi
|
3501005WL008287
|
Vinita Devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076149
|
|
MISS VINITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-033-001/131
(JOGAT BICHLA)
|
3501005000NRG24230620230070670
|
23/06/2023
|
SONI DEVI
|
3501005WL008278
|
SONI DEVI
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076128
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-033-001/150
(JOGAT BICHLA)
|
3501005000NRG24230620230070671
|
23/06/2023
|
SARITA DEVI
|
3501005WL008278
|
SARITA DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076138
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-033-001/32
(JOGAT BICHLA)
|
3501005000NRG24230620230070673
|
23/06/2023
|
Bhagrathi Devi
|
3501005WL008278
|
Bhagrathi Devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076127
|
|
BAGHIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chinyalisaur
|
UT-01-005-033-001/41
(JOGAT BICHLA)
|
3501005000NRG24230620230070674
|
23/06/2023
|
NIRMALA DEVI
|
3501005WL008278
|
NIRMALA DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076073
|
|
MR KESHVANAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-033-001/42
(JOGAT BICHLA)
|
3501005000NRG24230620230070675
|
23/06/2023
|
DABLI DEVI
|
3501005WL008278
|
DABLI DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076125
|
|
MRS DABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-033-001/52
(JOGAT BICHLA)
|
3501005000NRG24230620230070676
|
23/06/2023
|
VISHILA DEVI
|
3501005WL008278
|
VISHILA DEVI
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076124
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-033-001/6
(JOGAT BICHLA)
|
3501005000NRG24230620230070677
|
23/06/2023
|
darba devi
|
3501005WL008278
|
darba devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076126
|
|
MRS DARBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-033-001/79
(JOGAT BICHLA)
|
3501005000NRG24230620230070668
|
23/06/2023
|
DARVESHWAR PRASAD
|
3501005WL008277
|
DARVESHWAR PRASAD
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076129
|
|
MR DARVESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-033-001/83
(JOGAT BICHLA)
|
3501005000NRG24230620230070679
|
23/06/2023
|
DABA DEVI
|
3501005WL008278
|
DABA DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076076
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-033-001/84
(JOGAT BICHLA)
|
3501005000NRG24230620230070680
|
23/06/2023
|
pitambri devi
|
3501005WL008278
|
pitambri devi
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076103
|
|
MR VISHWNATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-033-001/86
(JOGAT BICHLA)
|
3501005000NRG24230620230070681
|
23/06/2023
|
sabita devi
|
3501005WL008278
|
sabita devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076146
|
|
MR DHANI RAM BHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-046-001/10
(BAGORI)
|
3501005000NRG24230620230070245
|
23/06/2023
|
BASU DEVI
|
3501005WL008219
|
BASU DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076123
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-046-001/12
(BAGORI)
|
3501005000NRG24230620230070246
|
23/06/2023
|
SUNEEL SINGH
|
3501005WL008219
|
SUNEEL SINGH
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076069
|
|
MR SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-046-001/325
(BAGORI)
|
3501005000NRG24230620230070254
|
23/06/2023
|
Vinod Lal
|
3501005WL008219
|
Vinod Lal
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076257
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
128
|
Chinyalisaur
|
UT-01-005-079-001/327
(NEW KHALSI)
|
3501005000NRG24230620230070711
|
23/06/2023
|
Chandra Devi
|
3501005WL008282
|
Chandra Devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863076116
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-079-001/332
(NEW KHALSI)
|
3501005000NRG24230620230070714
|
23/06/2023
|
Parwati Devi
|
3501005WL008282
|
Parwati Devi
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076119
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-079-001/347
(NEW KHALSI)
|
3501005000NRG24230620230070724
|
23/06/2023
|
Chandrma Devi
|
3501005WL008282
|
Chandrma Devi
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076121
|
|
CHANDRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Chinyalisaur
|
UT-01-005-079-001/352
(NEW KHALSI)
|
3501005000NRG24230620230070728
|
23/06/2023
|
Gayatri Devi
|
3501005WL008282
|
Gayatri Devi
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076115
|
|
GAYATRIDEVIWOBISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
132
|
Chinyalisaur
|
UT-01-005-079-001/356
(NEW KHALSI)
|
3501005000NRG24230620230070731
|
23/06/2023
|
UJLA DEVI
|
3501005WL008282
|
UJLA DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076108
|
|
MR PRITHAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-079-001/357
(NEW KHALSI)
|
3501005000NRG24230620230070752
|
23/06/2023
|
LAXMI PANWAR
|
3501005WL008283
|
LAXMI PANWAR
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863076155
|
|
Miss. LAKSHMI D/O BALAM SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Chinyalisaur
|
UT-01-005-079-001/358
(NEW KHALSI)
|
3501005000NRG24230620230070732
|
23/06/2023
|
Ujla Devi
|
3501005WL008282
|
Ujla Devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Rejected
|
30/06/2023
|
|
2863076156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Chinyalisaur
|
UT-01-005-079-001/359
(NEW KHALSI)
|
3501005000NRG24230620230070733
|
23/06/2023
|
Urmila Devi
|
3501005WL008282
|
Urmila Devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076081
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-079-001/362
(NEW KHALSI)
|
3501005000NRG24230620230070735
|
23/06/2023
|
Sanita Devi
|
3501005WL008282
|
Sanita Devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076102
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-079-001/366
(NEW KHALSI)
|
3501005000NRG24230620230070755
|
23/06/2023
|
Elma Devi
|
3501005WL008283
|
Elma Devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076077
|
|
MR TEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-079-001/378
(NEW KHALSI)
|
3501005000NRG24230620230070760
|
23/06/2023
|
Radhika Devi
|
3501005WL008283
|
Radhika Devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076111
|
|
MR BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-079-001/392
(NEW KHALSI)
|
3501005000NRG24230620230070765
|
23/06/2023
|
Deepa devi
|
3501005WL008283
|
Deepa devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076122
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Chinyalisaur
|
UT-01-005-079-001/406
(NEW KHALSI)
|
3501005000NRG24230620230070772
|
23/06/2023
|
Sumitra Devi
|
3501005WL008283
|
Sumitra Devi
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076114
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-079-001/412
(NEW KHALSI)
|
3501005000NRG24230620230070773
|
23/06/2023
|
Balma DEvi
|
3501005WL008283
|
Balma DEvi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076101
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-079-001/429
(NEW KHALSI)
|
3501005000NRG24230620230070738
|
23/06/2023
|
ANJAANA DEVI
|
3501005WL008282
|
ANJAANA DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076148
|
|
MISS ANJNA I
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-079-001/430
(NEW KHALSI)
|
3501005000NRG24230620230070739
|
23/06/2023
|
SAROJ BALA
|
3501005WL008282
|
SAROJ BALA
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863076120
|
|
SAROJBALA D/O RAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Chinyalisaur
|
UT-01-005-079-001/435
(NEW KHALSI)
|
3501005000NRG24230620230070775
|
23/06/2023
|
ANIL SNIGH BHANDARI
|
3501005WL008283
|
ANIL SNIGH BHANDARI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076109
|
|
MR ANIL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-079-001/489
(NEW KHALSI)
|
3501005000NRG24230620230070742
|
23/06/2023
|
Sarita Devi
|
3501005WL008282
|
Sarita Devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863076136
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-079-001/514
(NEW KHALSI)
|
3501005000NRG24230620230070743
|
23/06/2023
|
Shakti
|
3501005WL008282
|
Shakti
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076137
|
|
MISS SHAKTI SHAKTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102810
|
102810
|
|
|
|
|
|
|
|
|
147
|
Chinyalisaur
|
UT-01-005-038-001/131
(TARAKOT)
|
3501005000NRG24230620230070666
|
23/06/2023
|
shita devi
|
3501005WL008276
|
shita devi
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076093
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
148
|
Chinyalisaur
|
UT-01-005-061-001/148
(MATHAULI)
|
3501005000NRG24230620230070698
|
23/06/2023
|
Rakesh singh
|
3501005WL008280
|
Rakesh singh
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076152
|
|
MASTER NAMEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-072-001/8
(SURI)
|
3501005000NRG24230620230070784
|
23/06/2023
|
sarita devi
|
3501005WL008284
|
sarita devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076070
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
150
|
Chinyalisaur
|
UT-01-005-061-001/106
(MATHAULI)
|
3501005000NRG24230620230070684
|
23/06/2023
|
KIRAN DEVI
|
3501005WL008279
|
KIRAN DEVI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076143
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-061-001/134
(MATHAULI)
|
3501005000NRG24230620230070685
|
23/06/2023
|
vinita devi
|
3501005WL008279
|
vinita devi
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076107
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Chinyalisaur
|
UT-01-005-061-001/148
(MATHAULI)
|
3501005000NRG24230620230070697
|
23/06/2023
|
Pooja devi
|
3501005WL008280
|
Pooja devi
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076256
|
|
POOJA D/O LATE MURLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chinyalisaur
|
UT-01-005-061-001/35
(MATHAULI)
|
3501005000NRG24230620230070687
|
23/06/2023
|
BALMA DEVI
|
3501005WL008279
|
BALMA DEVI
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076130
|
|
BALAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Chinyalisaur
|
UT-01-005-061-001/57
(MATHAULI)
|
3501005000NRG24230620230070692
|
23/06/2023
|
RAMSILA
|
3501005WL008279
|
RAMSILA
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076131
|
|
MRS RAMSILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-061-001/59
(MATHAULI)
|
3501005000NRG24230620230070693
|
23/06/2023
|
BACHAN SINGH
|
3501005WL008279
|
BACHAN SINGH
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076080
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-061-001/78
(MATHAULI)
|
3501005000NRG24230620230070694
|
23/06/2023
|
PUSHPA DEVI
|
3501005WL008279
|
PUSHPA DEVI
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076147
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chinyalisaur
|
UT-01-005-061-001/87
(MATHAULI)
|
3501005000NRG24230620230070699
|
23/06/2023
|
AMESWARI DEVI
|
3501005WL008280
|
AMESWARI DEVI
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076110
|
|
MRS AMBESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-061-001/9
(MATHAULI)
|
3501005000NRG24230620230070695
|
23/06/2023
|
LAL SINGH
|
3501005WL008279
|
LAL SINGH
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076072
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-061-001/93
(MATHAULI)
|
3501005000NRG24230620230070700
|
23/06/2023
|
sartima devi
|
3501005WL008280
|
sartima devi
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076140
|
|
MS SARATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-061-001/94
(MATHAULI)
|
3501005000NRG24230620230070702
|
23/06/2023
|
GOKULA DEVI
|
3501005WL008280
|
GOKULA DEVI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076071
|
|
MRS GOKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-061-001/94
(MATHAULI)
|
3501005000NRG24230620230070701
|
23/06/2023
|
RAJENDRA SINGH
|
3501005WL008280
|
RAJENDRA SINGH
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076106
|
|
RAJENDRA SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Chinyalisaur
|
UT-01-005-061-001/95
(MATHAULI)
|
3501005000NRG24230620230070696
|
23/06/2023
|
Manika devi
|
3501005WL008279
|
Manika devi
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076105
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-062-001/10
(MARGAON)
|
3501005000NRG24230620230070703
|
23/06/2023
|
Dharam devi
|
3501005WL008281
|
Dharam devi
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076133
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-062-001/116
(MARGAON)
|
3501005000NRG24230620230070704
|
23/06/2023
|
JAGMOHAN
|
3501005WL008281
|
JAGMOHAN
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076132
|
|
MR JAGAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-062-001/15
(MARGAON)
|
3501005000NRG24230620230070705
|
23/06/2023
|
VIRENDR SINGH
|
3501005WL008281
|
VIRENDR SINGH
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076134
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-062-001/21
(MARGAON)
|
3501005000NRG24230620230070707
|
23/06/2023
|
SAKLA DEVI
|
3501005WL008281
|
SAKLA DEVI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076141
|
|
MRS SHAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-062-001/35
(MARGAON)
|
3501005000NRG24230620230070709
|
23/06/2023
|
SARITA DEVI
|
3501005WL008281
|
SARITA DEVI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076075
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-062-001/35
(MARGAON)
|
3501005000NRG24230620230070708
|
23/06/2023
|
YUDHVEER SINGH
|
3501005WL008281
|
YUDHVEER SINGH
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076139
|
|
MR YUDDVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-062-001/78
(MARGAON)
|
3501005000NRG24230620230070710
|
23/06/2023
|
PYAR DEI
|
3501005WL008281
|
PYAR DEI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076112
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-072-001/15
(SURI)
|
3501005000NRG24230620230070665
|
23/06/2023
|
sulochana devi
|
3501005WL008275
|
sulochana devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076074
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
171
|
Chinyalisaur
|
UT-01-005-017-001/219
(KHALSI)
|
3501005000NRG24230620230070222
|
23/06/2023
|
BHAG SINGH
|
3501005WL008218
|
BHAG SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076222
|
|
Mr. BHAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Chinyalisaur
|
UT-01-005-017-001/398
(KHALSI)
|
3501005000NRG24230620230070231
|
23/06/2023
|
SOBAN SINGH
|
3501005WL008218
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076225
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Chinyalisaur
|
UT-01-005-017-001/535
(KHALSI)
|
3501005000NRG24230620230070239
|
23/06/2023
|
Narayan singh
|
3501005WL008218
|
Narayan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863076223
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Chinyalisaur
|
UT-01-005-079-001/321
(NEW KHALSI)
|
3501005000NRG24230620230070748
|
23/06/2023
|
Kamla Devi
|
3501005WL008283
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076241
|
|
Mrs. KAMLA DEVI W/O VIJAY SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Chinyalisaur
|
UT-01-005-079-001/324
(NEW KHALSI)
|
3501005000NRG24230620230070750
|
23/06/2023
|
Kashmira Devi
|
3501005WL008283
|
Kashmira Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076224
|
|
Mr. ILAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Chinyalisaur
|
UT-01-005-079-001/331
(NEW KHALSI)
|
3501005000NRG24230620230070713
|
23/06/2023
|
SANJANA
|
3501005WL008282
|
SANJANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863076235
|
|
SANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Chinyalisaur
|
UT-01-005-079-001/333
(NEW KHALSI)
|
3501005000NRG24230620230070715
|
23/06/2023
|
Kunwar singh
|
3501005WL008282
|
Kunwar singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076236
|
|
Mr. KAUR SINGH S/O MANGSEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Chinyalisaur
|
UT-01-005-079-001/338
(NEW KHALSI)
|
3501005000NRG24230620230070717
|
23/06/2023
|
Sushila devi
|
3501005WL008282
|
Sushila devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863076240
|
|
Mrs. SUSHEELA DEVI W/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Chinyalisaur
|
UT-01-005-079-001/340
(NEW KHALSI)
|
3501005000NRG24230620230070718
|
23/06/2023
|
Thagi devi
|
3501005WL008282
|
Thagi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076228
|
|
Mrs. THAGI DEVI W/O BHEEM SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Chinyalisaur
|
UT-01-005-079-001/342
(NEW KHALSI)
|
3501005000NRG24230620230070720
|
23/06/2023
|
Kausa Devi
|
3501005WL008282
|
Kausa Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076233
|
|
Mrs. KAUSA DEVI W/O SHYAMCHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Chinyalisaur
|
UT-01-005-079-001/344
(NEW KHALSI)
|
3501005000NRG24230620230070722
|
23/06/2023
|
Suwani Devi
|
3501005WL008282
|
Suwani Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863076237
|
|
SUWANI DEVI W./O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Chinyalisaur
|
UT-01-005-079-001/348
(NEW KHALSI)
|
3501005000NRG24230620230070725
|
23/06/2023
|
Sarojani Devi
|
3501005WL008282
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076230
|
|
Mrs. SAROJANI DEVI W/O RAM SINGH BHANDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Chinyalisaur
|
UT-01-005-079-001/355
(NEW KHALSI)
|
3501005000NRG24230620230070730
|
23/06/2023
|
Lalita Devi
|
3501005WL008282
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076234
|
|
Mrs. LALITA D/O KRIPA SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Chinyalisaur
|
UT-01-005-079-001/361
(NEW KHALSI)
|
3501005000NRG24230620230070734
|
23/06/2023
|
SHIVANI
|
3501005WL008282
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076239
|
|
Miss. SHIVANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Chinyalisaur
|
UT-01-005-079-001/380
(NEW KHALSI)
|
3501005000NRG24230620230070736
|
23/06/2023
|
Chandna Devi
|
3501005WL008282
|
Chandna Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863076229
|
|
Mrs. CHANDNA DEVI W/O KUNDAN SINGH KANDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Chinyalisaur
|
UT-01-005-079-001/381
(NEW KHALSI)
|
3501005000NRG24230620230070761
|
23/06/2023
|
Pulma Devi
|
3501005WL008283
|
Pulma Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863076231
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Chinyalisaur
|
UT-01-005-079-001/393
(NEW KHALSI)
|
3501005000NRG24230620230070766
|
23/06/2023
|
ABLA DEVI
|
3501005WL008283
|
ABLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076226
|
|
Mrs. ABALA DEVI W/O MANGSIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Chinyalisaur
|
UT-01-005-079-001/397
(NEW KHALSI)
|
3501005000NRG24230620230070769
|
23/06/2023
|
Sunita DEvi
|
3501005WL008283
|
Sunita DEvi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076227
|
|
Mrs. SANITA DEVI W/O BHAGWAN SINGH BHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Chinyalisaur
|
UT-01-005-079-001/403
(NEW KHALSI)
|
3501005000NRG24230620230070771
|
23/06/2023
|
Kaushiliya Devi
|
3501005WL008283
|
Kaushiliya Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076232
|
|
Mrs. KAUSHALYA DEVI W/O DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Chinyalisaur
|
UT-01-005-079-001/506
(NEW KHALSI)
|
3501005000NRG24230620230070781
|
23/06/2023
|
BEENA DEVI
|
3501005WL008283
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863076238
|
|
Mrs. BEENA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369610
|
369610
|
|
|
|
|
|
|
|