|
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-01-005-006-001/10
(KYARI (DASHGI))
|
3501005000NRG24150120240224293
|
15/01/2024
|
Ashish Singh
|
3501005WL028233
|
Ashish Singh
|
00032
|
UTIB0000156
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354382
|
|
MASTER ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-028-001/111
(JASPUR)
|
3501005000NRG24150120240224188
|
15/01/2024
|
Hema devi
|
3501005WL028225
|
Hema devi
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354442
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-006-001/23
(KYARI (DASHGI))
|
3501005000NRG24150120240224299
|
15/01/2024
|
RANVEER SINGH
|
3501005WL028233
|
RANVEER SINGH
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998354384
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/115
(KUMRADA)
|
3501005000NRG24150120240224357
|
15/01/2024
|
KALYAN SINGH RAWAT
|
3501005WL028247
|
KALYAN SINGH RAWAT
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354393
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/119
(KUMRADA)
|
3501005000NRG24150120240224359
|
15/01/2024
|
NAKSHA SINGH
|
3501005WL028247
|
NAKSHA SINGH
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354395
|
|
MR NAKSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/123
(KUMRADA)
|
3501005000NRG24150120240224361
|
15/01/2024
|
PULMA DEVI
|
3501005WL028247
|
PULMA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Rejected
|
20/03/2024
|
|
1998354407
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/123
(KUMRADA)
|
3501005000NRG24150120240224360
|
15/01/2024
|
UMEDH SINGH
|
3501005WL028247
|
UMEDH SINGH
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354406
|
|
UMMEDSINGHSOGABALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/128
(KUMRADA)
|
3501005000NRG24150120240224346
|
15/01/2024
|
BALAM
|
3501005WL028246
|
BALAM
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998354409
|
|
BHADDUDEVIBALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/176
(KUMRADA)
|
3501005000NRG24150120240224348
|
15/01/2024
|
KAMLA DEVI
|
3501005WL028246
|
KAMLA DEVI
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354388
|
|
KAMLIWOBHIMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/209
(KUMRADA)
|
3501005000NRG24150120240224349
|
15/01/2024
|
GAINA LAL
|
3501005WL028246
|
GAINA LAL
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354408
|
|
GAINA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-011-001/210
(KUMRADA)
|
3501005000NRG24150120240224364
|
15/01/2024
|
ANARI DEVI
|
3501005WL028247
|
ANARI DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354523
|
|
ANARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-011-001/219
(KUMRADA)
|
3501005000NRG24150120240224350
|
15/01/2024
|
KEDAR CHAND RAMOLA
|
3501005WL028246
|
KEDAR CHAND RAMOLA
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354389
|
|
KEDHARCHAND & DUGHAA DEVI RAMOLA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chinyalisaur
|
UT-01-005-011-001/237
(KUMRADA)
|
3501005000NRG24150120240224351
|
15/01/2024
|
DHOOM SINGH
|
3501005WL028246
|
DHOOM SINGH
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354392
|
|
Mr. DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Chinyalisaur
|
UT-01-005-011-001/400
(KUMRADA)
|
3501005000NRG24150120240224368
|
15/01/2024
|
Poonam
|
3501005WL028247
|
Poonam
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354458
|
|
VAISHNAVI U/G POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-011-001/463
(KUMRADA)
|
3501005000NRG24150120240224354
|
15/01/2024
|
sarita devi
|
3501005WL028246
|
sarita devi
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354459
|
|
SARITADEVIWOBHAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-011-001/74
(KUMRADA)
|
3501005000NRG24150120240224342
|
15/01/2024
|
INDARA DEVI
|
3501005WL028245
|
INDARA DEVI
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354410
|
|
INDRADEVIWOINRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-011-001/76
(KUMRADA)
|
3501005000NRG24150120240224344
|
15/01/2024
|
MANJU DEVI
|
3501005WL028245
|
MANJU DEVI
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998354526
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Chinyalisaur
|
UT-01-005-022-001/130
(CHAMIYARI)
|
3501005000NRG24150120240224227
|
15/01/2024
|
SARITA DEVI
|
3501005WL028228
|
SARITA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354428
|
|
SARITADEVIPAINULI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-028-001/16
(JASPUR)
|
3501005000NRG24150120240224192
|
15/01/2024
|
vijay prakash
|
3501005WL028225
|
vijay prakash
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354529
|
|
SHAHIL U/G VIJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-028-001/17
(JASPUR)
|
3501005000NRG24150120240224193
|
15/01/2024
|
rampati
|
3501005WL028225
|
rampati
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354431
|
|
RAMPATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Chinyalisaur
|
UT-01-005-032-001/10
(JOGAT TALLA)
|
3501005000NRG24150120240224472
|
15/01/2024
|
YUDHVEER SINGH
|
3501005WL028258
|
YUDHVEER SINGH
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354460
|
|
YUDDHVEERSINGHRAWATSOSHER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-032-001/24
(JOGAT TALLA)
|
3501005000NRG24150120240224478
|
15/01/2024
|
SANGRAMI DEVI
|
3501005WL028258
|
SANGRAMI DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354520
|
|
SUBEDAR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-040-001/115
(THATI GAMARI (DICHLI))
|
3501005000NRG24150120240224420
|
15/01/2024
|
BHAKTI DAS
|
3501005WL028254
|
BHAKTI DAS
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354434
|
|
BHAKTIDASSOGALTHADAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-055-001/100
(BALDOGI)
|
3501005000NRG24150120240224441
|
15/01/2024
|
JAGATPAL SINGH
|
3501005WL028257
|
JAGATPAL SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354456
|
|
JAGAT PAL SINGH S/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-055-001/19
(BALDOGI)
|
3501005000NRG24150120240224425
|
15/01/2024
|
PARTAP SINGH
|
3501005WL028255
|
PARTAP SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354387
|
|
PRATAPSINGHKAURADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Chinyalisaur
|
UT-01-005-055-001/22
(BALDOGI)
|
3501005000NRG24150120240224428
|
15/01/2024
|
REENA DEVI
|
3501005WL028255
|
REENA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354427
|
|
REENADEVIARJUNDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-055-001/3
(BALDOGI)
|
3501005000NRG24150120240224429
|
15/01/2024
|
BHAGWANDEY
|
3501005WL028255
|
BHAGWANDEY
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354424
|
|
BHAGWANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-055-001/37
(BALDOGI)
|
3501005000NRG24150120240224432
|
15/01/2024
|
MANGAL SINGH
|
3501005WL028255
|
MANGAL SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354390
|
|
MANGALSINGHDEEPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Chinyalisaur
|
UT-01-005-055-001/38
(BALDOGI)
|
3501005000NRG24150120240224433
|
15/01/2024
|
ATAR SINGH
|
3501005WL028255
|
ATAR SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354425
|
|
ATARA DO SNDARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-055-001/4
(BALDOGI)
|
3501005000NRG24150120240224434
|
15/01/2024
|
BAIJYANTI DEVI
|
3501005WL028255
|
BAIJYANTI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354423
|
|
BAIJANTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Chinyalisaur
|
UT-01-005-055-001/56
(BALDOGI)
|
3501005000NRG24150120240224447
|
15/01/2024
|
ATAR SINGH
|
3501005WL028257
|
ATAR SINGH
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354422
|
|
Mr. ATTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Chinyalisaur
|
UT-01-005-055-001/57
(BALDOGI)
|
3501005000NRG24150120240224449
|
15/01/2024
|
SHYAM SINGH
|
3501005WL028257
|
SHYAM SINGH
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354455
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Chinyalisaur
|
UT-01-005-055-001/59
(BALDOGI)
|
3501005000NRG24150120240224451
|
15/01/2024
|
PHIYONLA DEVI
|
3501005WL028257
|
PHIYONLA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354420
|
|
FYUNLADEVIPADAMSINGHRAWA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Chinyalisaur
|
UT-01-005-055-001/69
(BALDOGI)
|
3501005000NRG24150120240224459
|
15/01/2024
|
RAMESH SINGH
|
3501005WL028257
|
RAMESH SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354522
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chinyalisaur
|
UT-01-005-055-001/70
(BALDOGI)
|
3501005000NRG24150120240224461
|
15/01/2024
|
urmila devi
|
3501005WL028257
|
urmila devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354397
|
|
URMILA W/O MAHIPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
Chinyalisaur
|
UT-01-005-055-001/96
(BALDOGI)
|
3501005000NRG24150120240224469
|
15/01/2024
|
rekha devi
|
3501005WL028257
|
rekha devi
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998354435
|
|
NARENDRASINGHREKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Chinyalisaur
|
UT-01-005-057-001/101
(BHARKOT)
|
3501005000NRG24150120240224380
|
15/01/2024
|
swaru devi
|
3501005WL028249
|
swaru devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354391
|
|
ELAMSINGHRANASWARUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Chinyalisaur
|
UT-01-005-057-001/106
(BHARKOT)
|
3501005000NRG24150120240224398
|
15/01/2024
|
shanta devi
|
3501005WL028252
|
shanta devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354396
|
|
SHANTA DEVI - W/O - HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-057-001/107
(BHARKOT)
|
3501005000NRG24150120240224399
|
15/01/2024
|
shakuntla devi
|
3501005WL028252
|
shakuntla devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354524
|
|
SHAKUNTALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Chinyalisaur
|
UT-01-005-057-001/109
(BHARKOT)
|
3501005000NRG24150120240224381
|
15/01/2024
|
saroj devi
|
3501005WL028249
|
saroj devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354394
|
|
DHARMA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-057-001/111
(BHARKOT)
|
3501005000NRG24150120240224382
|
15/01/2024
|
deepa devi
|
3501005WL028249
|
deepa devi
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354525
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-057-001/116
(BHARKOT)
|
3501005000NRG24150120240224383
|
15/01/2024
|
rushana devi
|
3501005WL028249
|
rushana devi
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998354403
|
|
Mrs. ROSHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Chinyalisaur
|
UT-01-005-057-001/117
(BHARKOT)
|
3501005000NRG24150120240224384
|
15/01/2024
|
anita devi
|
3501005WL028249
|
anita devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354521
|
|
ANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Chinyalisaur
|
UT-01-005-057-001/121
(BHARKOT)
|
3501005000NRG24150120240224385
|
15/01/2024
|
vishan singh
|
3501005WL028249
|
vishan singh
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998354400
|
|
VISHANDEIWOBHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Chinyalisaur
|
UT-01-005-057-001/152
(BHARKOT)
|
3501005000NRG24150120240224397
|
15/01/2024
|
Veena devi
|
3501005WL028251
|
Veena devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354429
|
|
MEENADEVIVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Chinyalisaur
|
UT-01-005-057-001/180
(BHARKOT)
|
3501005000NRG24150120240224388
|
15/01/2024
|
babli devi
|
3501005WL028250
|
babli devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354457
|
|
BABLIDEVIWOVIJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Chinyalisaur
|
UT-01-005-057-001/4
(BHARKOT)
|
3501005000NRG24150120240224393
|
15/01/2024
|
nara devi
|
3501005WL028250
|
nara devi
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998354401
|
|
NARADEVIWOTARASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Chinyalisaur
|
UT-01-005-057-001/42
(BHARKOT)
|
3501005000NRG24150120240224394
|
15/01/2024
|
roshani devi
|
3501005WL028250
|
roshani devi
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998354405
|
|
JAYBEERLALROSHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Chinyalisaur
|
UT-01-005-057-001/46
(BHARKOT)
|
3501005000NRG24150120240224409
|
15/01/2024
|
vijalal
|
3501005WL028252
|
vijalal
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354404
|
|
VIJAYLALSUSHMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Chinyalisaur
|
UT-01-005-057-001/62
(BHARKOT)
|
3501005000NRG24150120240224410
|
15/01/2024
|
vinda devi
|
3501005WL028252
|
vinda devi
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998354386
|
|
BHAGWANSINGHVINDADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Chinyalisaur
|
UT-01-005-057-001/66
(BHARKOT)
|
3501005000NRG24150120240224411
|
15/01/2024
|
sauni devi
|
3501005WL028252
|
sauni devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354527
|
|
SAUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-057-001/72
(BHARKOT)
|
3501005000NRG24150120240224412
|
15/01/2024
|
shallendra singh
|
3501005WL028252
|
shallendra singh
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354399
|
|
SHAILENDRASINGHSOKUNWARSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Chinyalisaur
|
UT-01-005-057-001/72
(BHARKOT)
|
3501005000NRG24150120240224413
|
15/01/2024
|
Vijaya devi
|
3501005WL028252
|
Vijaya devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354432
|
|
VIJAYADEVIWOSHAILENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Chinyalisaur
|
UT-01-005-057-001/78
(BHARKOT)
|
3501005000NRG24150120240224415
|
15/01/2024
|
roshani devi
|
3501005WL028252
|
roshani devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354402
|
|
ROSHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Chinyalisaur
|
UT-01-005-057-001/90
(BHARKOT)
|
3501005000NRG24150120240224416
|
15/01/2024
|
chandan singh
|
3501005WL028252
|
chandan singh
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354398
|
|
CHANDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Chinyalisaur
|
UT-01-005-079-001/105
(NEW KHALSI)
|
3501005000NRG24150120240224246
|
15/01/2024
|
Chandana devi
|
3501005WL028232
|
Chandana devi
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354412
|
|
CHANDANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Chinyalisaur
|
UT-01-005-079-001/11
(NEW KHALSI)
|
3501005000NRG24150120240224249
|
15/01/2024
|
Bashanti dEvi
|
3501005WL028232
|
Bashanti dEvi
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354421
|
|
BASANTIDEVIRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Chinyalisaur
|
UT-01-005-079-001/122
(NEW KHALSI)
|
3501005000NRG24150120240224252
|
15/01/2024
|
Devendr singh
|
3501005WL028232
|
Devendr singh
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354433
|
|
VIJAYLUXMIDEVIDEVENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Chinyalisaur
|
UT-01-005-079-001/123
(NEW KHALSI)
|
3501005000NRG24150120240224253
|
15/01/2024
|
Poorna Devi
|
3501005WL028232
|
Poorna Devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354418
|
|
POORNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chinyalisaur
|
UT-01-005-079-001/168
(NEW KHALSI)
|
3501005000NRG24150120240224258
|
15/01/2024
|
Guddi Devi
|
3501005WL028232
|
Guddi Devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354413
|
|
GUDDIDEVIWOSABALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Chinyalisaur
|
UT-01-005-079-001/248
(NEW KHALSI)
|
3501005000NRG24150120240224264
|
15/01/2024
|
Naksha Devi
|
3501005WL028232
|
Naksha Devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354416
|
|
NAKSHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Chinyalisaur
|
UT-01-005-079-001/251
(NEW KHALSI)
|
3501005000NRG24150120240224265
|
15/01/2024
|
Bhagwan singh
|
3501005WL028232
|
Bhagwan singh
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354426
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-079-001/254
(NEW KHALSI)
|
3501005000NRG24150120240224266
|
15/01/2024
|
Deepa Devi
|
3501005WL028232
|
Deepa Devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354411
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-079-001/257
(NEW KHALSI)
|
3501005000NRG24150120240224267
|
15/01/2024
|
Uma Devi
|
3501005WL028232
|
Uma Devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354419
|
|
UM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chinyalisaur
|
UT-01-005-079-001/454
(NEW KHALSI)
|
3501005000NRG24150120240224283
|
15/01/2024
|
VINDARA DEVI
|
3501005WL028232
|
VINDARA DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354385
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-079-001/484
(NEW KHALSI)
|
3501005000NRG24150120240224285
|
15/01/2024
|
Rammurti
|
3501005WL028232
|
Rammurti
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354430
|
|
RAMMURTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Chinyalisaur
|
UT-01-005-079-001/74
(NEW KHALSI)
|
3501005000NRG24150120240224288
|
15/01/2024
|
Sulochna Devi
|
3501005WL028232
|
Sulochna Devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354415
|
|
SULOCHANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Chinyalisaur
|
UT-01-005-079-001/89
(NEW KHALSI)
|
3501005000NRG24150120240224290
|
15/01/2024
|
Akla Devi
|
3501005WL028232
|
Akla Devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354417
|
|
AKLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Chinyalisaur
|
UT-01-005-079-001/92
(NEW KHALSI)
|
3501005000NRG24150120240224292
|
15/01/2024
|
Dwara Devi
|
3501005WL028232
|
Dwara Devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354414
|
|
DWARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158700
|
158700
|
|
|
|
|
|
|
|
|
70
|
Chinyalisaur
|
UT-01-005-035-001/33
(TANDOL)
|
3501005000NRG24150120240224329
|
15/01/2024
|
balak ram
|
3501005WL028242
|
balak ram
|
00112
|
YESB0DCBU11
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354528
|
|
BALAKRAMSORAVIDATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
71
|
Chinyalisaur
|
UT-01-005-064-001/122
(MUROGI)
|
3501005000NRG24150120240224319
|
15/01/2024
|
Rakesh
|
3501005WL028239
|
Rakesh
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354518
|
|
RAKESH NAUTIYAL S/O SH MUKUND NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
72
|
Chinyalisaur
|
UT-01-005-006-001/262
(KYARI (DASHGI))
|
3501005000NRG24150120240224305
|
15/01/2024
|
Bachana Devi
|
3501005WL028236
|
Bachana Devi
|
00354
|
PUNB0371200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354331
|
|
BACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
73
|
Chinyalisaur
|
UT-01-005-011-001/115
(KUMRADA)
|
3501005000NRG24150120240224358
|
15/01/2024
|
UJLA DEVI
|
3501005WL028247
|
UJLA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354533
|
|
UJLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-011-001/131
(KUMRADA)
|
3501005000NRG24150120240224347
|
15/01/2024
|
lakhi
|
3501005WL028246
|
lakhi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998354360
|
|
KAUNSHADEVILAKHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Chinyalisaur
|
UT-01-005-011-001/379
(KUMRADA)
|
3501005000NRG24150120240224365
|
15/01/2024
|
Ajay singh
|
3501005WL028247
|
Ajay singh
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354344
|
|
Mr. AJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Chinyalisaur
|
UT-01-005-011-001/379
(KUMRADA)
|
3501005000NRG24150120240224366
|
15/01/2024
|
Neelam Devi
|
3501005WL028247
|
Neelam Devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354555
|
|
AJAY SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chinyalisaur
|
UT-01-005-011-001/391
(KUMRADA)
|
3501005000NRG24150120240224352
|
15/01/2024
|
Luxmi Devi
|
3501005WL028246
|
Luxmi Devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354548
|
|
LAKSHMI DEVI - W/O - ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chinyalisaur
|
UT-01-005-011-001/395
(KUMRADA)
|
3501005000NRG24150120240224353
|
15/01/2024
|
Manju Devi
|
3501005WL028246
|
Manju Devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354553
|
|
MANJU DEVI AND SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chinyalisaur
|
UT-01-005-011-001/400
(KUMRADA)
|
3501005000NRG24150120240224367
|
15/01/2024
|
AMIT SINGH
|
3501005WL028247
|
AMIT SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354554
|
|
AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chinyalisaur
|
UT-01-005-011-001/71
(KUMRADA)
|
3501005000NRG24150120240224369
|
15/01/2024
|
SULOCHANA
|
3501005WL028247
|
SULOCHANA
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354363
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chinyalisaur
|
UT-01-005-011-001/75
(KUMRADA)
|
3501005000NRG24150120240224343
|
15/01/2024
|
Anchal
|
3501005WL028245
|
Anchal
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354345
|
|
ANCHAL -UG- KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chinyalisaur
|
UT-01-005-021-001/96
(GARHWALGAD)
|
3501005000NRG24150120240224245
|
15/01/2024
|
UDHAM SINGH
|
3501005WL028232
|
UDHAM SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354552
|
|
UDHAM SINGH -SO- SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chinyalisaur
|
UT-01-005-022-001/124
(CHAMIYARI)
|
3501005000NRG24150120240224226
|
15/01/2024
|
Babita
|
3501005WL028228
|
Babita
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354461
|
|
BAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chinyalisaur
|
UT-01-005-028-001/109
(JASPUR)
|
3501005000NRG24150120240224187
|
15/01/2024
|
Binita devi
|
3501005WL028225
|
Binita devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354536
|
|
ANUSHKAVINITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Chinyalisaur
|
UT-01-005-028-001/109
(JASPUR)
|
3501005000NRG24150120240224186
|
15/01/2024
|
Kulveer singh
|
3501005WL028225
|
Kulveer singh
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354355
|
|
KULBEER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chinyalisaur
|
UT-01-005-032-001/1
(JOGAT TALLA)
|
3501005000NRG24150120240224471
|
15/01/2024
|
balveer singh
|
3501005WL028258
|
balveer singh
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354463
|
|
BALBEER SINGH - S/O - DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chinyalisaur
|
UT-01-005-032-001/12
(JOGAT TALLA)
|
3501005000NRG24150120240224474
|
15/01/2024
|
RAJMA DEVI
|
3501005WL028258
|
RAJMA DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354541
|
|
PRATAP SINGH S O RUKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-032-001/19
(JOGAT TALLA)
|
3501005000NRG24150120240224477
|
15/01/2024
|
VIMLA DEVI
|
3501005WL028258
|
VIMLA DEVI
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354348
|
|
VIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Chinyalisaur
|
UT-01-005-032-001/370
(JOGAT TALLA)
|
3501005000NRG24150120240224480
|
15/01/2024
|
Priyanka devi
|
3501005WL028258
|
Priyanka devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354544
|
|
PRIYANKA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chinyalisaur
|
UT-01-005-032-001/4
(JOGAT TALLA)
|
3501005000NRG24150120240224482
|
15/01/2024
|
ratana devi
|
3501005WL028258
|
ratana devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354353
|
|
RATNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chinyalisaur
|
UT-01-005-032-001/463
(JOGAT TALLA)
|
3501005000NRG24150120240224485
|
15/01/2024
|
Laxmi Devi
|
3501005WL028258
|
Laxmi Devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998354537
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chinyalisaur
|
UT-01-005-032-001/68
(JOGAT TALLA)
|
3501005000NRG24150120240224486
|
15/01/2024
|
rukma devi
|
3501005WL028258
|
rukma devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354540
|
|
RUKMA DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chinyalisaur
|
UT-01-005-032-001/9
(JOGAT TALLA)
|
3501005000NRG24150120240224490
|
15/01/2024
|
PREM SINGH
|
3501005WL028258
|
PREM SINGH
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354550
|
|
PREM SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chinyalisaur
|
UT-01-005-035-001/116
(TANDOL)
|
3501005000NRG24150120240224323
|
15/01/2024
|
Ramayani Devi
|
3501005WL028242
|
Ramayani Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354512
|
|
RAMMANI S O CHANDRAMANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Chinyalisaur
|
UT-01-005-040-001/130
(THATI GAMARI (DICHLI))
|
3501005000NRG24150120240224422
|
15/01/2024
|
balveer das
|
3501005WL028254
|
balveer das
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354551
|
|
BALVEER LAL - S/O- BHAKTIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Chinyalisaur
|
UT-01-005-055-001/1
(BALDOGI)
|
3501005000NRG24150120240224424
|
15/01/2024
|
MAMTA DEVI
|
3501005WL028255
|
MAMTA DEVI
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354347
|
|
MAMTA DEVI - WO - BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chinyalisaur
|
UT-01-005-055-001/103
(BALDOGI)
|
3501005000NRG24150120240224442
|
15/01/2024
|
VIKRAM SINGH
|
3501005WL028257
|
VIKRAM SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354543
|
|
VIKRAM SINGH S/O SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chinyalisaur
|
UT-01-005-055-001/42
(BALDOGI)
|
3501005000NRG24150120240224440
|
15/01/2024
|
MEENA DEVI
|
3501005WL028256
|
MEENA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354346
|
|
MEENA DEVI - WO - MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chinyalisaur
|
UT-01-005-055-001/46
(BALDOGI)
|
3501005000NRG24150120240224435
|
15/01/2024
|
VISHI DEVI
|
3501005WL028255
|
VISHI DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354357
|
|
VISSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chinyalisaur
|
UT-01-005-055-001/56
(BALDOGI)
|
3501005000NRG24150120240224448
|
15/01/2024
|
SUMERI DEVI
|
3501005WL028257
|
SUMERI DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354358
|
|
SUMERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chinyalisaur
|
UT-01-005-055-001/58
(BALDOGI)
|
3501005000NRG24150120240224450
|
15/01/2024
|
SAKLA DEVI
|
3501005WL028257
|
SAKLA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354539
|
|
SAKLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chinyalisaur
|
UT-01-005-055-001/6
(BALDOGI)
|
3501005000NRG24150120240224437
|
15/01/2024
|
DHEERAJ SINGH
|
3501005WL028255
|
DHEERAJ SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354351
|
|
DHEERAJ SINGH S/O SOORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chinyalisaur
|
UT-01-005-055-001/60
(BALDOGI)
|
3501005000NRG24150120240224452
|
15/01/2024
|
PARWATI DEVI
|
3501005WL028257
|
PARWATI DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354559
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chinyalisaur
|
UT-01-005-055-001/62
(BALDOGI)
|
3501005000NRG24150120240224453
|
15/01/2024
|
kushla devi
|
3501005WL028257
|
kushla devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354349
|
|
KUSHLA DEVI - W/O - SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Chinyalisaur
|
UT-01-005-055-001/66
(BALDOGI)
|
3501005000NRG24150120240224455
|
15/01/2024
|
Sunita Devi
|
3501005WL028257
|
Sunita Devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354366
|
|
SUNITA W/O JAIPAL
|
BANK OF INDIA(508505)
|
|
106
|
Chinyalisaur
|
UT-01-005-055-001/67
(BALDOGI)
|
3501005000NRG24150120240224457
|
15/01/2024
|
bibita devi
|
3501005WL028257
|
bibita devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354352
|
|
BABITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chinyalisaur
|
UT-01-005-055-001/68
(BALDOGI)
|
3501005000NRG24150120240224458
|
15/01/2024
|
bhawani devi
|
3501005WL028257
|
bhawani devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354367
|
|
BHAVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chinyalisaur
|
UT-01-005-055-001/73
(BALDOGI)
|
3501005000NRG24150120240224462
|
15/01/2024
|
SAROJ DEVI
|
3501005WL028257
|
SAROJ DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354556
|
|
SAROJNI W/O LATE SHRI DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chinyalisaur
|
UT-01-005-055-001/76
(BALDOGI)
|
3501005000NRG24150120240224464
|
15/01/2024
|
MEENA DEVI
|
3501005WL028257
|
MEENA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354356
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chinyalisaur
|
UT-01-005-055-001/83
(BALDOGI)
|
3501005000NRG24150120240224466
|
15/01/2024
|
ANITA DEVI
|
3501005WL028257
|
ANITA DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354558
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chinyalisaur
|
UT-01-005-055-001/86
(BALDOGI)
|
3501005000NRG24150120240224467
|
15/01/2024
|
anita devi
|
3501005WL028257
|
anita devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354365
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chinyalisaur
|
UT-01-005-055-001/97
(BALDOGI)
|
3501005000NRG24150120240224470
|
15/01/2024
|
NEELAM RAWAT
|
3501005WL028257
|
NEELAM RAWAT
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354557
|
|
NEELAM PANWAR W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Chinyalisaur
|
UT-01-005-057-001/198
(BHARKOT)
|
3501005000NRG24150120240224389
|
15/01/2024
|
Pratima Devi
|
3501005WL028250
|
Pratima Devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998354549
|
|
PRATIMA DEVI - W/O - MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Chinyalisaur
|
UT-01-005-057-001/202
(BHARKOT)
|
3501005000NRG24150120240224400
|
15/01/2024
|
ANJALI DEVI
|
3501005WL028252
|
ANJALI DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354545
|
|
ANJALI DEVI W/O KULVEER SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chinyalisaur
|
UT-01-005-057-001/206
(BHARKOT)
|
3501005000NRG24150120240224401
|
15/01/2024
|
ANIL SINGH
|
3501005WL028252
|
ANIL SINGH
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354354
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-057-001/206
(BHARKOT)
|
3501005000NRG24150120240224402
|
15/01/2024
|
MANISHA
|
3501005WL028252
|
MANISHA
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354542
|
|
MANISHA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chinyalisaur
|
UT-01-005-057-001/225
(BHARKOT)
|
3501005000NRG24150120240224406
|
15/01/2024
|
RUCHI
|
3501005WL028252
|
RUCHI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354362
|
|
RUCHI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Chinyalisaur
|
UT-01-005-057-001/252
(BHARKOT)
|
3501005000NRG24150120240224407
|
15/01/2024
|
Asha Devi
|
3501005WL028252
|
Asha Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354370
|
|
MISS ASHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-057-001/3
(BHARKOT)
|
3501005000NRG24150120240224408
|
15/01/2024
|
anasoya devi
|
3501005WL028252
|
anasoya devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354350
|
|
ANASOYA DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Chinyalisaur
|
UT-01-005-057-001/86
(BHARKOT)
|
3501005000NRG24150120240224396
|
15/01/2024
|
laxmi devi
|
3501005WL028250
|
laxmi devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998354538
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Chinyalisaur
|
UT-01-005-079-001/107
(NEW KHALSI)
|
3501005000NRG24150120240224248
|
15/01/2024
|
Sarila Devi
|
3501005WL028232
|
Sarila Devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354547
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Chinyalisaur
|
UT-01-005-079-001/125
(NEW KHALSI)
|
3501005000NRG24150120240224254
|
15/01/2024
|
Mangal singh
|
3501005WL028232
|
Mangal singh
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354361
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chinyalisaur
|
UT-01-005-079-001/134
(NEW KHALSI)
|
3501005000NRG24150120240224255
|
15/01/2024
|
Vinita Devi
|
3501005WL028232
|
Vinita Devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354364
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Chinyalisaur
|
UT-01-005-079-001/170
(NEW KHALSI)
|
3501005000NRG24150120240224259
|
15/01/2024
|
Rupdei dEvi
|
3501005WL028232
|
Rupdei dEvi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354368
|
|
RUP DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chinyalisaur
|
UT-01-005-079-001/2022
(NEW KHALSI)
|
3501005000NRG24150120240224260
|
15/01/2024
|
Pulma devi
|
3501005WL028232
|
Pulma devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354535
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-079-001/2029
(NEW KHALSI)
|
3501005000NRG24150120240224262
|
15/01/2024
|
Bachna Devi
|
3501005WL028232
|
Bachna Devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354369
|
|
BACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chinyalisaur
|
UT-01-005-079-001/265
(NEW KHALSI)
|
3501005000NRG24150120240224270
|
15/01/2024
|
Ashrafi Devi
|
3501005WL028232
|
Ashrafi Devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354359
|
|
Mrs. ASHARFI DEVI W/O UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Chinyalisaur
|
UT-01-005-079-001/426
(NEW KHALSI)
|
3501005000NRG24150120240224281
|
15/01/2024
|
KAVITA DEVI
|
3501005WL028232
|
KAVITA DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354546
|
|
Miss. KAVITA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Chinyalisaur
|
UT-01-005-079-001/78
(NEW KHALSI)
|
3501005000NRG24150120240224289
|
15/01/2024
|
Kusum Devi
|
3501005WL028232
|
Kusum Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354534
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147430
|
147430
|
|
|
|
|
|
|
|
|
130
|
Chinyalisaur
|
UT-01-005-055-001/120
(BALDOGI)
|
3501005000NRG24150120240224445
|
15/01/2024
|
SAVITA
|
3501005WL028257
|
SAVITA
|
00354
|
PUNB0992700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354383
|
|
SAVITA D/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
131
|
Chinyalisaur
|
UT-01-005-011-001/168
(KUMRADA)
|
3501005000NRG24150120240224362
|
15/01/2024
|
Ajay Lal
|
3501005WL028247
|
Ajay Lal
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354338
|
|
MR AJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-011-001/174
(KUMRADA)
|
3501005000NRG24150120240224363
|
15/01/2024
|
Mushi Devi
|
3501005WL028247
|
Mushi Devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354560
|
|
KAMAL DAS AND MUSSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Chinyalisaur
|
UT-01-005-011-001/255
(KUMRADA)
|
3501005000NRG24150120240224340
|
15/01/2024
|
Shira Devi
|
3501005WL028245
|
Shira Devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354469
|
|
SEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Chinyalisaur
|
UT-01-005-011-001/491
(KUMRADA)
|
3501005000NRG24150120240224355
|
15/01/2024
|
Gangadhar Panwar
|
3501005WL028246
|
Gangadhar Panwar
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354481
|
|
MR GANGADHAR PANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-011-001/79
(KUMRADA)
|
3501005000NRG24150120240224345
|
15/01/2024
|
JHINA DEVI
|
3501005WL028245
|
JHINA DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998354508
|
|
Miss. JHINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Chinyalisaur
|
UT-01-005-017-001/47
(KHALSI)
|
3501005000NRG24150120240224243
|
15/01/2024
|
SADEI
|
3501005WL028232
|
SADEI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354515
|
|
MS RAMSWROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-022-001/62
(CHAMIYARI)
|
3501005000NRG24150120240224228
|
15/01/2024
|
GYANMALA DEVI
|
3501005WL028228
|
GYANMALA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354323
|
|
GYANMALADEVISITARAMPAINUL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
138
|
Chinyalisaur
|
UT-01-005-032-001/110
(JOGAT TALLA)
|
3501005000NRG24150120240224473
|
15/01/2024
|
MEENA DEVI
|
3501005WL028258
|
MEENA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354443
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Chinyalisaur
|
UT-01-005-032-001/14
(JOGAT TALLA)
|
3501005000NRG24150120240224475
|
15/01/2024
|
SANGRAMI
|
3501005WL028258
|
SANGRAMI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354488
|
|
SANGRAMI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Chinyalisaur
|
UT-01-005-032-001/16
(JOGAT TALLA)
|
3501005000NRG24150120240224476
|
15/01/2024
|
LEELA DEVI
|
3501005WL028258
|
LEELA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354494
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-032-001/3
(JOGAT TALLA)
|
3501005000NRG24150120240224479
|
15/01/2024
|
kavita
|
3501005WL028258
|
kavita
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354480
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-032-001/406
(JOGAT TALLA)
|
3501005000NRG24150120240224483
|
15/01/2024
|
Manisha Devi
|
3501005WL028258
|
Manisha Devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354562
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-032-001/450
(JOGAT TALLA)
|
3501005000NRG24150120240224484
|
15/01/2024
|
Ansha Devi
|
3501005WL028258
|
Ansha Devi
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354339
|
|
Miss. ANSHA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Chinyalisaur
|
UT-01-005-032-001/7
(JOGAT TALLA)
|
3501005000NRG24150120240224487
|
15/01/2024
|
LAL SINGH
|
3501005WL028258
|
LAL SINGH
|
00415
|
SBIN0003934
|
2530
|
2530
|
Rejected
|
20/03/2024
|
|
1998354487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Chinyalisaur
|
UT-01-005-032-001/70
(JOGAT TALLA)
|
3501005000NRG24150120240224488
|
15/01/2024
|
ghana devi
|
3501005WL028258
|
ghana devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354471
|
|
RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-032-001/72
(JOGAT TALLA)
|
3501005000NRG24150120240224489
|
15/01/2024
|
prema devi
|
3501005WL028258
|
prema devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354514
|
|
MR SURESHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-032-001/98
(JOGAT TALLA)
|
3501005000NRG24150120240224491
|
15/01/2024
|
RUSHNA DEVI
|
3501005WL028258
|
RUSHNA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354328
|
|
MRS RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-040-001/115
(THATI GAMARI (DICHLI))
|
3501005000NRG24150120240224421
|
15/01/2024
|
MANGSIRI DEVI
|
3501005WL028254
|
MANGSIRI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354566
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-040-001/130
(THATI GAMARI (DICHLI))
|
3501005000NRG24150120240224423
|
15/01/2024
|
RUKMA DEVI
|
3501005WL028254
|
RUKMA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354312
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-040-001/239
(THATI GAMARI (DICHLI))
|
3501005000NRG24150120240224418
|
15/01/2024
|
endar lal
|
3501005WL028253
|
endar lal
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354314
|
|
INDER MANI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Chinyalisaur
|
UT-01-005-040-001/239
(THATI GAMARI (DICHLI))
|
3501005000NRG24150120240224419
|
15/01/2024
|
Vimla Devi
|
3501005WL028253
|
Vimla Devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354493
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-055-001/121
(BALDOGI)
|
3501005000NRG24150120240224446
|
15/01/2024
|
Pooja
|
3501005WL028257
|
Pooja
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354327
|
|
POOJA DO BALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Chinyalisaur
|
UT-01-005-055-001/20
(BALDOGI)
|
3501005000NRG24150120240224426
|
15/01/2024
|
BAISHAKHI DEVI
|
3501005WL028255
|
BAISHAKHI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354482
|
|
BAISAKHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
154
|
Chinyalisaur
|
UT-01-005-055-001/21
(BALDOGI)
|
3501005000NRG24150120240224427
|
15/01/2024
|
HARDEY
|
3501005WL028255
|
HARDEY
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354507
|
|
MRS HARDEI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-055-001/31
(BALDOGI)
|
3501005000NRG24150120240224430
|
15/01/2024
|
JABR SINGH
|
3501005WL028255
|
JABR SINGH
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354465
|
|
MR JABBAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-055-001/31
(BALDOGI)
|
3501005000NRG24150120240224431
|
15/01/2024
|
SONA DEVI
|
3501005WL028255
|
SONA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354470
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-055-001/42
(BALDOGI)
|
3501005000NRG24150120240224439
|
15/01/2024
|
murari singh
|
3501005WL028256
|
murari singh
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354448
|
|
MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chinyalisaur
|
UT-01-005-055-001/6
(BALDOGI)
|
3501005000NRG24150120240224436
|
15/01/2024
|
AILA DEVI
|
3501005WL028255
|
AILA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354478
|
|
AILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Chinyalisaur
|
UT-01-005-055-001/67
(BALDOGI)
|
3501005000NRG24150120240224456
|
15/01/2024
|
VIRENDAR SINGH
|
3501005WL028257
|
VIRENDAR SINGH
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354492
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-055-001/69
(BALDOGI)
|
3501005000NRG24150120240224460
|
15/01/2024
|
BABITA DEVI
|
3501005WL028257
|
BABITA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354441
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-055-001/7
(BALDOGI)
|
3501005000NRG24150120240224438
|
15/01/2024
|
Mahesh Singh
|
3501005WL028255
|
Mahesh Singh
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354316
|
|
MAHESH SINGH
|
AXIS BANK(607153)
|
|
162
|
Chinyalisaur
|
UT-01-005-055-001/74
(BALDOGI)
|
3501005000NRG24150120240224463
|
15/01/2024
|
SAROJANI DEVI
|
3501005WL028257
|
SAROJANI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354440
|
|
SAROJANIDEVIMANJEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
163
|
Chinyalisaur
|
UT-01-005-055-001/81
(BALDOGI)
|
3501005000NRG24150120240224465
|
15/01/2024
|
SUJAL SINGH RAWAT
|
3501005WL028257
|
SUJAL SINGH RAWAT
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354343
|
|
SUJAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chinyalisaur
|
UT-01-005-055-001/90
(BALDOGI)
|
3501005000NRG24150120240224468
|
15/01/2024
|
rekha devi
|
3501005WL028257
|
rekha devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354491
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-057-001/10
(BHARKOT)
|
3501005000NRG24150120240224379
|
15/01/2024
|
urmila devi
|
3501005WL028249
|
urmila devi
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998354511
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-057-001/133
(BHARKOT)
|
3501005000NRG24150120240224386
|
15/01/2024
|
dhura devi
|
3501005WL028249
|
dhura devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354466
|
|
MR CHANDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-057-001/153
(BHARKOT)
|
3501005000NRG24150120240224387
|
15/01/2024
|
mangla devi
|
3501005WL028249
|
mangla devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354499
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-057-001/199
(BHARKOT)
|
3501005000NRG24150120240224390
|
15/01/2024
|
Vindra Devi
|
3501005WL028250
|
Vindra Devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354564
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-057-001/20
(BHARKOT)
|
3501005000NRG24150120240224391
|
15/01/2024
|
vimla devi
|
3501005WL028250
|
vimla devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354446
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-057-001/208
(BHARKOT)
|
3501005000NRG24150120240224392
|
15/01/2024
|
Jamuna devi
|
3501005WL028250
|
Jamuna devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354437
|
|
MISS AISHA UNG JAMUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-057-001/209
(BHARKOT)
|
3501005000NRG24150120240224403
|
15/01/2024
|
KEDARI DEVI
|
3501005WL028252
|
KEDARI DEVI
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354318
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-057-001/210
(BHARKOT)
|
3501005000NRG24150120240224404
|
15/01/2024
|
SONAM BIST
|
3501005WL028252
|
SONAM BIST
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354326
|
|
MRS SONAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-057-001/212
(BHARKOT)
|
3501005000NRG24150120240224405
|
15/01/2024
|
GOKLI DEVI
|
3501005WL028252
|
GOKLI DEVI
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354563
|
|
MRS GOKALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-057-001/83
(BHARKOT)
|
3501005000NRG24150120240224395
|
15/01/2024
|
reena devi
|
3501005WL028250
|
reena devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354509
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-057-001/92
(BHARKOT)
|
3501005000NRG24150120240224417
|
15/01/2024
|
sarojni devi
|
3501005WL028252
|
sarojni devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354500
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-079-001/113
(NEW KHALSI)
|
3501005000NRG24150120240224250
|
15/01/2024
|
Dabli Devi
|
3501005WL028232
|
Dabli Devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354468
|
|
VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-079-001/139
(NEW KHALSI)
|
3501005000NRG24150120240224256
|
15/01/2024
|
Kamal singh
|
3501005WL028232
|
Kamal singh
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354467
|
|
KALAM SINGH S/O BHOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Chinyalisaur
|
UT-01-005-079-001/15
(NEW KHALSI)
|
3501005000NRG24150120240224257
|
15/01/2024
|
Bhawni Devi
|
3501005WL028232
|
Bhawni Devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354516
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-079-001/2026
(NEW KHALSI)
|
3501005000NRG24150120240224261
|
15/01/2024
|
SUBHASH SINGH
|
3501005WL028232
|
SUBHASH SINGH
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354436
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-079-001/270
(NEW KHALSI)
|
3501005000NRG24150120240224271
|
15/01/2024
|
Magoshi Devi
|
3501005WL028232
|
Magoshi Devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354517
|
|
MR MANGOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-079-001/275
(NEW KHALSI)
|
3501005000NRG24150120240224272
|
15/01/2024
|
Sangeeta Devi
|
3501005WL028232
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354313
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-079-001/277
(NEW KHALSI)
|
3501005000NRG24150120240224273
|
15/01/2024
|
Kashri Devi
|
3501005WL028232
|
Kashri Devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354485
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-079-001/289
(NEW KHALSI)
|
3501005000NRG24150120240224275
|
15/01/2024
|
Kavita Devi
|
3501005WL028232
|
Kavita Devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354489
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Chinyalisaur
|
UT-01-005-079-001/294
(NEW KHALSI)
|
3501005000NRG24150120240224276
|
15/01/2024
|
Sona Devi
|
3501005WL028232
|
Sona Devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354513
|
|
GAYAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-079-001/304
(NEW KHALSI)
|
3501005000NRG24150120240224277
|
15/01/2024
|
Bhangadi Dev
|
3501005WL028232
|
Bhangadi Dev
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354479
|
|
MRS BAGAIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-079-001/40
(NEW KHALSI)
|
3501005000NRG24150120240224279
|
15/01/2024
|
Usha devi
|
3501005WL028232
|
Usha devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354497
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-079-001/425
(NEW KHALSI)
|
3501005000NRG24150120240224280
|
15/01/2024
|
LAXMI DEVI
|
3501005WL028232
|
LAXMI DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354501
|
|
MISS LAKSMI BISHT
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-079-001/452
(NEW KHALSI)
|
3501005000NRG24150120240224282
|
15/01/2024
|
POOJA DEVI
|
3501005WL028232
|
POOJA DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354336
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-079-001/475
(NEW KHALSI)
|
3501005000NRG24150120240224284
|
15/01/2024
|
Sarla Devi
|
3501005WL028232
|
Sarla Devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354325
|
|
MISS SARLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-079-001/511
(NEW KHALSI)
|
3501005000NRG24150120240224286
|
15/01/2024
|
Sohan Singh
|
3501005WL028232
|
Sohan Singh
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354340
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Chinyalisaur
|
UT-01-005-079-001/7
(NEW KHALSI)
|
3501005000NRG24150120240224287
|
15/01/2024
|
Kirpal singh
|
3501005WL028232
|
Kirpal singh
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354503
|
|
Mr. KRIPAL SINGH S/O SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165140
|
165140
|
|
|
|
|
|
|
|
|
192
|
Chinyalisaur
|
UT-01-005-055-001/114
(BALDOGI)
|
3501005000NRG24150120240224444
|
15/01/2024
|
SUMITA DEVI
|
3501005WL028257
|
SUMITA DEVI
|
00415
|
SBIN0004341
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354335
|
|
SUMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
193
|
Chinyalisaur
|
UT-01-005-025-002/10
(CHHAIJULA)
|
3501005000NRG24150120240224337
|
15/01/2024
|
Randei
|
3501005WL028244
|
Randei
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998354439
|
|
MRS RANADEE XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
194
|
Chinyalisaur
|
UT-01-005-006-001/11
(KYARI (DASHGI))
|
3501005000NRG24150120240224294
|
15/01/2024
|
MAGANI DEVI
|
3501005WL028233
|
MAGANI DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354334
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chinyalisaur
|
UT-01-005-006-001/13
(KYARI (DASHGI))
|
3501005000NRG24150120240224295
|
15/01/2024
|
kirna devi
|
3501005WL028233
|
kirna devi
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354310
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chinyalisaur
|
UT-01-005-006-001/14
(KYARI (DASHGI))
|
3501005000NRG24150120240224296
|
15/01/2024
|
NIHAL SINGH
|
3501005WL028233
|
NIHAL SINGH
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354451
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chinyalisaur
|
UT-01-005-006-001/20
(KYARI (DASHGI))
|
3501005000NRG24150120240224297
|
15/01/2024
|
BHUM DEI
|
3501005WL028233
|
BHUM DEI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354505
|
|
MRS BHUM DEI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chinyalisaur
|
UT-01-005-006-001/22
(KYARI (DASHGI))
|
3501005000NRG24150120240224229
|
15/01/2024
|
Vishila Devi
|
3501005WL028229
|
Vishila Devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354315
|
|
MISS VISILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chinyalisaur
|
UT-01-005-006-001/222
(KYARI (DASHGI))
|
3501005000NRG24150120240224298
|
15/01/2024
|
BHARAT DEVI
|
3501005WL028233
|
BHARAT DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354452
|
|
MRS BHARAT DEI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chinyalisaur
|
UT-01-005-006-001/225
(KYARI (DASHGI))
|
3501005000NRG24150120240224230
|
15/01/2024
|
AKVEER SINGH
|
3501005WL028229
|
AKVEER SINGH
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998354317
|
|
MR AKVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chinyalisaur
|
UT-01-005-006-001/225
(KYARI (DASHGI))
|
3501005000NRG24150120240224231
|
15/01/2024
|
Kavita Devi
|
3501005WL028229
|
Kavita Devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998354337
|
|
KAVITADEVIWOAKVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
202
|
Chinyalisaur
|
UT-01-005-006-001/227
(KYARI (DASHGI))
|
3501005000NRG24150120240224232
|
15/01/2024
|
ankit devi
|
3501005WL028229
|
ankit devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354333
|
|
MRS ANKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chinyalisaur
|
UT-01-005-006-001/23
(KYARI (DASHGI))
|
3501005000NRG24150120240224300
|
15/01/2024
|
SUNDRI DEVI
|
3501005WL028233
|
SUNDRI DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998354453
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chinyalisaur
|
UT-01-005-006-001/232
(KYARI (DASHGI))
|
3501005000NRG24150120240224301
|
15/01/2024
|
ashrafi devi
|
3501005WL028233
|
ashrafi devi
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354322
|
|
MS ASHARAFI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chinyalisaur
|
UT-01-005-006-001/235
(KYARI (DASHGI))
|
3501005000NRG24150120240224233
|
15/01/2024
|
Rmesh singh
|
3501005WL028229
|
Rmesh singh
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354341
|
|
MR RAMESH SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chinyalisaur
|
UT-01-005-006-001/240
(KYARI (DASHGI))
|
3501005000NRG24150120240224235
|
15/01/2024
|
Elam singh
|
3501005WL028229
|
Elam singh
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354483
|
|
MR ELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chinyalisaur
|
UT-01-005-006-001/241
(KYARI (DASHGI))
|
3501005000NRG24150120240224302
|
15/01/2024
|
RAMKALA DEVI
|
3501005WL028233
|
RAMKALA DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354329
|
|
MRS RAMKALA X
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chinyalisaur
|
UT-01-005-006-001/31
(KYARI (DASHGI))
|
3501005000NRG24150120240224306
|
15/01/2024
|
PALLAVI DEVI
|
3501005WL028236
|
PALLAVI DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354330
|
|
MR SHREEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chinyalisaur
|
UT-01-005-006-001/32
(KYARI (DASHGI))
|
3501005000NRG24150120240224307
|
15/01/2024
|
manmohan singh
|
3501005WL028236
|
manmohan singh
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354454
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chinyalisaur
|
UT-01-005-006-001/32
(KYARI (DASHGI))
|
3501005000NRG24150120240224308
|
15/01/2024
|
URMILA DEVI
|
3501005WL028236
|
URMILA DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354474
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chinyalisaur
|
UT-01-005-006-001/39
(KYARI (DASHGI))
|
3501005000NRG24150120240224310
|
15/01/2024
|
balma devi
|
3501005WL028236
|
balma devi
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354319
|
|
MS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chinyalisaur
|
UT-01-005-006-001/39
(KYARI (DASHGI))
|
3501005000NRG24150120240224309
|
15/01/2024
|
Dharam Singh
|
3501005WL028236
|
Dharam Singh
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354324
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chinyalisaur
|
UT-01-005-006-001/44
(KYARI (DASHGI))
|
3501005000NRG24150120240224311
|
15/01/2024
|
shishee devi
|
3501005WL028236
|
shishee devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354486
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chinyalisaur
|
UT-01-005-006-001/46
(KYARI (DASHGI))
|
3501005000NRG24150120240224312
|
15/01/2024
|
JAGMOHAN SINGH
|
3501005WL028236
|
JAGMOHAN SINGH
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354476
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chinyalisaur
|
UT-01-005-006-001/46
(KYARI (DASHGI))
|
3501005000NRG24150120240224313
|
15/01/2024
|
Veena Devi
|
3501005WL028236
|
Veena Devi
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354447
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chinyalisaur
|
UT-01-005-006-001/50
(KYARI (DASHGI))
|
3501005000NRG24150120240224236
|
15/01/2024
|
URMILA DEVI
|
3501005WL028229
|
URMILA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354450
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chinyalisaur
|
UT-01-005-006-001/89
(KYARI (DASHGI))
|
3501005000NRG24150120240224237
|
15/01/2024
|
vijma devi
|
3501005WL028229
|
vijma devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354444
|
|
MS VIJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chinyalisaur
|
UT-01-005-006-001/9
(KYARI (DASHGI))
|
3501005000NRG24150120240224238
|
15/01/2024
|
MAGAN SINGH
|
3501005WL028229
|
MAGAN SINGH
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354472
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chinyalisaur
|
UT-01-005-006-001/9
(KYARI (DASHGI))
|
3501005000NRG24150120240224239
|
15/01/2024
|
Roshni Devi
|
3501005WL028229
|
Roshni Devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354561
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chinyalisaur
|
UT-01-005-010-002/159
(KAMDA)
|
3501005000NRG24150120240224320
|
15/01/2024
|
SUNDAR LAL
|
3501005WL028240
|
SUNDAR LAL
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354510
|
|
SUNDAR LAL
|
AXIS BANK(607153)
|
|
221
|
Chinyalisaur
|
UT-01-005-025-002/105
(CHHAIJULA)
|
3501005000NRG24150120240224338
|
15/01/2024
|
Ankita Devi
|
3501005WL028244
|
Ankita Devi
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354495
|
|
MISS MS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chinyalisaur
|
UT-01-005-025-002/23
(CHHAIJULA)
|
3501005000NRG24150120240224339
|
15/01/2024
|
Sunil Singh
|
3501005WL028244
|
Sunil Singh
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354462
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chinyalisaur
|
UT-01-005-035-001/132
(TANDOL)
|
3501005000NRG24150120240224324
|
15/01/2024
|
bachanlal
|
3501005WL028242
|
bachanlal
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354504
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinyalisaur
|
UT-01-005-035-001/146
(TANDOL)
|
3501005000NRG24150120240224325
|
15/01/2024
|
suneel lal
|
3501005WL028242
|
suneel lal
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354473
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chinyalisaur
|
UT-01-005-035-001/171
(TANDOL)
|
3501005000NRG24150120240224326
|
15/01/2024
|
dhanveer singh
|
3501005WL028242
|
dhanveer singh
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354321
|
|
MR DHANVIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chinyalisaur
|
UT-01-005-035-001/181
(TANDOL)
|
3501005000NRG24150120240224327
|
15/01/2024
|
Babita devi
|
3501005WL028242
|
Babita devi
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998354567
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chinyalisaur
|
UT-01-005-035-001/197
(TANDOL)
|
3501005000NRG24150120240224328
|
15/01/2024
|
Rukam Lal
|
3501005WL028242
|
Rukam Lal
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354342
|
|
MR RUKAM LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chinyalisaur
|
UT-01-005-035-001/41
(TANDOL)
|
3501005000NRG24150120240224330
|
15/01/2024
|
RAMESH LAL
|
3501005WL028242
|
RAMESH LAL
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354498
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chinyalisaur
|
UT-01-005-035-001/57
(TANDOL)
|
3501005000NRG24150120240224331
|
15/01/2024
|
mangu lal
|
3501005WL028242
|
mangu lal
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354565
|
|
MR MANGULAL X
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chinyalisaur
|
UT-01-005-035-001/62
(TANDOL)
|
3501005000NRG24150120240224332
|
15/01/2024
|
hajaru
|
3501005WL028242
|
hajaru
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354438
|
|
HAJARULALSOAMARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
231
|
Chinyalisaur
|
UT-01-005-035-001/89
(TANDOL)
|
3501005000NRG24150120240224333
|
15/01/2024
|
mamta devi
|
3501005WL028242
|
mamta devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354502
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chinyalisaur
|
UT-01-005-036-001/120
(TIPRI (DASHGI))
|
3501005000NRG24150120240224335
|
15/01/2024
|
MAGANI DEVI
|
3501005WL028243
|
MAGANI DEVI
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354332
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chinyalisaur
|
UT-01-005-036-001/120
(TIPRI (DASHGI))
|
3501005000NRG24150120240224334
|
15/01/2024
|
RAJPAL SINGH
|
3501005WL028243
|
RAJPAL SINGH
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354496
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chinyalisaur
|
UT-01-005-036-001/83
(TIPRI (DASHGI))
|
3501005000NRG24150120240224336
|
15/01/2024
|
MAHESH CHAND
|
3501005WL028243
|
MAHESH CHAND
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354477
|
|
MR MAHESH CHAND SO SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chinyalisaur
|
UT-01-005-064-001/101
(MUROGI)
|
3501005000NRG24150120240224317
|
15/01/2024
|
jaishwari
|
3501005WL028239
|
jaishwari
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354445
|
|
MS JAYESHVARI XXX
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chinyalisaur
|
UT-01-005-064-001/110
(MUROGI)
|
3501005000NRG24150120240224318
|
15/01/2024
|
nirmala devi
|
3501005WL028239
|
nirmala devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354475
|
|
NIRMALA DO PURSHOOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Chinyalisaur
|
UT-01-005-064-001/46
(MUROGI)
|
3501005000NRG24150120240224316
|
15/01/2024
|
Bharoshi devi
|
3501005WL028238
|
Bharoshi devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354449
|
|
MS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chinyalisaur
|
UT-01-005-064-001/46
(MUROGI)
|
3501005000NRG24150120240224315
|
15/01/2024
|
devindra
|
3501005WL028238
|
devindra
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354311
|
|
MR DEVENAND NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92230
|
92230
|
|
|
|
|
|
|
|
|
239
|
Chinyalisaur
|
UT-01-005-006-001/235
(KYARI (DASHGI))
|
3501005000NRG24150120240224234
|
15/01/2024
|
Reena devi
|
3501005WL028229
|
Reena devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354484
|
|
REENADEVIWORAMESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
240
|
Chinyalisaur
|
UT-01-005-028-001/116
(JASPUR)
|
3501005000NRG24150120240224189
|
15/01/2024
|
Pinki devi
|
3501005WL028225
|
Pinki devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354320
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chinyalisaur
|
UT-01-005-028-001/154
(JASPUR)
|
3501005000NRG24150120240224191
|
15/01/2024
|
sonika rana
|
3501005WL028225
|
sonika rana
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354506
|
|
MISS SONIKA RANA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chinyalisaur
|
UT-01-005-028-001/18
(JASPUR)
|
3501005000NRG24150120240224194
|
15/01/2024
|
SUNITA DEVI
|
3501005WL028225
|
SUNITA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354490
|
|
MR MANOJ PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
243
|
Chinyalisaur
|
UT-01-005-011-001/510
(KUMRADA)
|
3501005000NRG24150120240224356
|
15/01/2024
|
Beena Devi
|
3501005WL028246
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354381
|
|
Ms. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Chinyalisaur
|
UT-01-005-011-001/61
(KUMRADA)
|
3501005000NRG24150120240224341
|
15/01/2024
|
SUNITA DEVI
|
3501005WL028245
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354378
|
|
Ms. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Chinyalisaur
|
UT-01-005-021-001/321
(GARHWALGAD)
|
3501005000NRG24150120240224244
|
15/01/2024
|
SHISHPAL SINGH
|
3501005WL028232
|
SHISHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354464
|
|
SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Chinyalisaur
|
UT-01-005-028-001/134
(JASPUR)
|
3501005000NRG24150120240224190
|
15/01/2024
|
Chaman lal
|
3501005WL028225
|
Chaman lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354377
|
|
Mr. CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Chinyalisaur
|
UT-01-005-032-001/371
(JOGAT TALLA)
|
3501005000NRG24150120240224481
|
15/01/2024
|
Usha devi
|
3501005WL028258
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354530
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Chinyalisaur
|
UT-01-005-055-001/108
(BALDOGI)
|
3501005000NRG24150120240224443
|
15/01/2024
|
SHABNAM
|
3501005WL028257
|
SHABNAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998354375
|
|
Miss. SHABNAM S/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Chinyalisaur
|
UT-01-005-055-001/65
(BALDOGI)
|
3501005000NRG24150120240224454
|
15/01/2024
|
KUNGLA DEVI
|
3501005WL028257
|
KUNGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354371
|
|
Mrs. KUNGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Chinyalisaur
|
UT-01-005-057-001/73
(BHARKOT)
|
3501005000NRG24150120240224414
|
15/01/2024
|
jagdamba
|
3501005WL028252
|
jagdamba
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354532
|
|
Mrs. JAGDAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Chinyalisaur
|
UT-01-005-079-001/106
(NEW KHALSI)
|
3501005000NRG24150120240224247
|
15/01/2024
|
Sushma Devi
|
3501005WL028232
|
Sushma Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354380
|
|
SUSHMA DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
Chinyalisaur
|
UT-01-005-079-001/12
(NEW KHALSI)
|
3501005000NRG24150120240224251
|
15/01/2024
|
Ashma Devi
|
3501005WL028232
|
Ashma Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354372
|
|
ASHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Chinyalisaur
|
UT-01-005-079-001/216
(NEW KHALSI)
|
3501005000NRG24150120240224263
|
15/01/2024
|
Babli Devi
|
3501005WL028232
|
Babli Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354531
|
|
Mrs. BABLI DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Chinyalisaur
|
UT-01-005-079-001/259
(NEW KHALSI)
|
3501005000NRG24150120240224268
|
15/01/2024
|
Vinita Devi
|
3501005WL028232
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998354379
|
|
Mrs. BANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Chinyalisaur
|
UT-01-005-079-001/263
(NEW KHALSI)
|
3501005000NRG24150120240224269
|
15/01/2024
|
Burali Devi
|
3501005WL028232
|
Burali Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354373
|
|
Mrs. BURALI DEVI W/O PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Chinyalisaur
|
UT-01-005-079-001/286
(NEW KHALSI)
|
3501005000NRG24150120240224274
|
15/01/2024
|
Mohan singh
|
3501005WL028232
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354519
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Chinyalisaur
|
UT-01-005-079-001/310
(NEW KHALSI)
|
3501005000NRG24150120240224278
|
15/01/2024
|
Hansha Devi
|
3501005WL028232
|
Hansha Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354374
|
|
Mrs. HANSA DEVI W/O SUKHBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Chinyalisaur
|
UT-01-005-079-001/9
(NEW KHALSI)
|
3501005000NRG24150120240224291
|
15/01/2024
|
Dayal singh
|
3501005WL028232
|
Dayal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998354376
|
|
DAYAL SINGH & DEEPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630890
|
630890
|
|
|
|
|
|
|
|