|
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-01-005-005-001/13
(KYARI (DICHLI))
|
3501005000NRG24060220240244131
|
06/02/2024
|
MAKANI DEVI
|
3501005WL031130
|
MAKANI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671308
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-005-001/17
(KYARI (DICHLI))
|
3501005000NRG24060220240244134
|
06/02/2024
|
USHA DEVI
|
3501005WL031130
|
USHA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671312
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-005-001/22
(KYARI (DICHLI))
|
3501005000NRG24060220240244137
|
06/02/2024
|
BHAGEDI DEVI
|
3501005WL031130
|
BHAGEDI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671304
|
|
BHAGEDIDEVIWOJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-005-001/6
(KYARI (DICHLI))
|
3501005000NRG24060220240244139
|
06/02/2024
|
SARITA DEVI
|
3501005WL031130
|
SARITA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671305
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-005-001/9
(KYARI (DICHLI))
|
3501005000NRG24060220240244140
|
06/02/2024
|
URMILA DEVI
|
3501005WL031130
|
URMILA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671306
|
|
URMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/24
(KUMRADA)
|
3501005000NRG24060220240244061
|
06/02/2024
|
CHATANKI DEVI
|
3501005WL031117
|
CHATANKI DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146671300
|
|
CHATANKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/24
(KUMRADA)
|
3501005000NRG24060220240244060
|
06/02/2024
|
Karan Singh
|
3501005WL031117
|
Karan Singh
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146671302
|
|
MR KARAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/33
(KUMRADA)
|
3501005000NRG24060220240244055
|
06/02/2024
|
shanta devi
|
3501005WL031116
|
shanta devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671313
|
|
NAKSHADEVIWORANJORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/40
(KUMRADA)
|
3501005000NRG24060220240244063
|
06/02/2024
|
CHAITA DEVI
|
3501005WL031117
|
CHAITA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146671303
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/47
(KUMRADA)
|
3501005000NRG24060220240244066
|
06/02/2024
|
DEEPA DEVI
|
3501005WL031117
|
DEEPA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146671311
|
|
DEEPADEVIWOPURANSINGHRAW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-011-001/79
(KUMRADA)
|
3501005000NRG24060220240244059
|
06/02/2024
|
SHYAM SINGH
|
3501005WL031116
|
SHYAM SINGH
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671310
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-040-001/103
(THATI GAMARI (DICHLI))
|
3501005000NRG24060220240244142
|
06/02/2024
|
ASHA RAM
|
3501005WL031131
|
ASHA RAM
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671298
|
|
ASHALALSOJITARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-040-001/103
(THATI GAMARI (DICHLI))
|
3501005000NRG24060220240244143
|
06/02/2024
|
LAKHNI DEVI
|
3501005WL031131
|
LAKHNI DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671309
|
|
LAKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-040-001/228
(THATI GAMARI (DICHLI))
|
3501005000NRG24060220240244145
|
06/02/2024
|
CHAMAN LAL
|
3501005WL031131
|
CHAMAN LAL
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2146671307
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-057-001/67
(BHARKOT)
|
3501005000NRG24060220240244123
|
06/02/2024
|
geeta devi
|
3501005WL031128
|
geeta devi
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146671301
|
|
GEETA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-057-001/68
(BHARKOT)
|
3501005000NRG24060220240244124
|
06/02/2024
|
ratan singh
|
3501005WL031128
|
ratan singh
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146671299
|
|
RATANSINGHSOKAURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
17
|
Chinyalisaur
|
UT-01-005-060-001/180
(MATHALI)
|
3501005000NRG24060220240244021
|
06/02/2024
|
Vinita Devi
|
3501005WL031111
|
Vinita Devi
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671322
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
Chinyalisaur
|
UT-01-005-003-001/93
(INDRA)
|
3501005000NRG24060220240244130
|
06/02/2024
|
SURENDRA LAL
|
3501005WL031129
|
SURENDRA LAL
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671436
|
|
SURENDAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chinyalisaur
|
UT-01-005-005-001/171
(KYARI (DICHLI))
|
3501005000NRG24060220240244135
|
06/02/2024
|
KAJAL
|
3501005WL031130
|
KAJAL
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671437
|
|
Mrs. KAJAL D/O VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Chinyalisaur
|
UT-01-005-005-001/18
(KYARI (DICHLI))
|
3501005000NRG24060220240244136
|
06/02/2024
|
KUSHALA DEVI
|
3501005WL031130
|
KUSHALA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671417
|
|
KUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-011-001/458
(KUMRADA)
|
3501005000NRG24060220240244057
|
06/02/2024
|
Rekha devi
|
3501005WL031116
|
Rekha devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671438
|
|
Miss. REKHA D/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Chinyalisaur
|
UT-01-005-012-001/73
(KAINTHOGI)
|
3501005000NRG24060220240244072
|
06/02/2024
|
JAYVEER SINGH
|
3501005WL031119
|
JAYVEER SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671414
|
|
JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-020-001/109
(GADOLI)
|
3501005000NRG24060220240244093
|
06/02/2024
|
MUKESH CHAUHAN
|
3501005WL031127
|
MUKESH CHAUHAN
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671446
|
|
MUKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-020-001/114
(GADOLI)
|
3501005000NRG24060220240244095
|
06/02/2024
|
Meena Devi
|
3501005WL031127
|
Meena Devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671432
|
|
Mrs. MEENA DEVI W/O RAVENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Chinyalisaur
|
UT-01-005-020-001/115
(GADOLI)
|
3501005000NRG24060220240244096
|
06/02/2024
|
SHREE PAL LAL
|
3501005WL031127
|
SHREE PAL LAL
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671420
|
|
SHREE PAL LAL -S/O- HUKAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-020-001/55
(GADOLI)
|
3501005000NRG24060220240244108
|
06/02/2024
|
RAKESH LAL
|
3501005WL031127
|
RAKESH LAL
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671425
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-021-001/143
(GARHWALGAD)
|
3501005000NRG24060220240244178
|
06/02/2024
|
PULMA DEVI
|
3501005WL031136
|
PULMA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671419
|
|
PULMA DEVI -W/O- KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-021-001/152
(GARHWALGAD)
|
3501005000NRG24060220240244192
|
06/02/2024
|
JONA DEVI
|
3501005WL031137
|
JONA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671461
|
|
JAUNA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-021-001/153
(GARHWALGAD)
|
3501005000NRG24060220240244179
|
06/02/2024
|
INA DEVI
|
3501005WL031136
|
INA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671412
|
|
Mrs. INA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Chinyalisaur
|
UT-01-005-021-001/171
(GARHWALGAD)
|
3501005000NRG24060220240244180
|
06/02/2024
|
CHOOTI DEVI
|
3501005WL031136
|
CHOOTI DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671423
|
|
CHOOTI DEVI -WO- KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-021-001/174
(GARHWALGAD)
|
3501005000NRG24060220240244194
|
06/02/2024
|
USHA DEVI
|
3501005WL031137
|
USHA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671441
|
|
USHA DEVI -WO- KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-021-001/194
(GARHWALGAD)
|
3501005000NRG24060220240244198
|
06/02/2024
|
THUMA DEVI
|
3501005WL031137
|
THUMA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671440
|
|
THUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-021-001/203
(GARHWALGAD)
|
3501005000NRG24060220240244181
|
06/02/2024
|
Pyari devi
|
3501005WL031136
|
Pyari devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671424
|
|
Miss. Pyari Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Chinyalisaur
|
UT-01-005-021-001/212
(GARHWALGAD)
|
3501005000NRG24060220240244182
|
06/02/2024
|
KUNNI DEVI
|
3501005WL031136
|
KUNNI DEVI
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146671421
|
|
KUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-021-001/25
(GARHWALGAD)
|
3501005000NRG24060220240244203
|
06/02/2024
|
BASHANTA DEVI
|
3501005WL031137
|
BASHANTA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671443
|
|
BASANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-021-001/250
(GARHWALGAD)
|
3501005000NRG24060220240244183
|
06/02/2024
|
reunla devi
|
3501005WL031136
|
reunla devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671442
|
|
RIYOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-021-001/274
(GARHWALGAD)
|
3501005000NRG24060220240244204
|
06/02/2024
|
pawan singh
|
3501005WL031137
|
pawan singh
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146671429
|
|
PAWAN SINGH - S/O - DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-021-001/275
(GARHWALGAD)
|
3501005000NRG24060220240244205
|
06/02/2024
|
SATA DEVI
|
3501005WL031137
|
SATA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146671459
|
|
SHANTA DEVI - W/O - VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-021-001/315
(GARHWALGAD)
|
3501005000NRG24060220240244208
|
06/02/2024
|
SANGEETA DEV I
|
3501005WL031137
|
SANGEETA DEV I
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671426
|
|
SANGEETA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-021-001/337
(GARHWALGAD)
|
3501005000NRG24060220240244209
|
06/02/2024
|
BABLI DEVI
|
3501005WL031137
|
BABLI DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146671431
|
|
Ms. Babli Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Chinyalisaur
|
UT-01-005-021-001/349
(GARHWALGAD)
|
3501005000NRG24060220240244210
|
06/02/2024
|
SANGEETA DEVI
|
3501005WL031137
|
SANGEETA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671430
|
|
SANGEETA W/O DHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-021-001/361
(GARHWALGAD)
|
3501005000NRG24060220240244211
|
06/02/2024
|
Reena devi
|
3501005WL031137
|
Reena devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671444
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-021-001/369
(GARHWALGAD)
|
3501005000NRG24060220240244184
|
06/02/2024
|
REETA DEVI
|
3501005WL031136
|
REETA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671435
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-021-001/373
(GARHWALGAD)
|
3501005000NRG24060220240244212
|
06/02/2024
|
DALEEP SINGH
|
3501005WL031137
|
DALEEP SINGH
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146671413
|
|
DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-021-001/383
(GARHWALGAD)
|
3501005000NRG24060220240244185
|
06/02/2024
|
ANITA DEVI
|
3501005WL031136
|
ANITA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671460
|
|
ANITA WO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-021-001/386
(GARHWALGAD)
|
3501005000NRG24060220240244186
|
06/02/2024
|
SUMAN DEVI
|
3501005WL031136
|
SUMAN DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671445
|
|
SUMAN DEVI W/O DINESH SING
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-021-001/451
(GARHWALGAD)
|
3501005000NRG24060220240244187
|
06/02/2024
|
AJEET SINGH
|
3501005WL031136
|
AJEET SINGH
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671434
|
|
AJEET SINGH S/O ROOP SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-021-001/56
(GARHWALGAD)
|
3501005000NRG24060220240244189
|
06/02/2024
|
VISHNA DEVI
|
3501005WL031136
|
VISHNA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671418
|
|
VISHNA DEVI - W/O - SINAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-021-001/75
(GARHWALGAD)
|
3501005000NRG24060220240244190
|
06/02/2024
|
ramrakhi
|
3501005WL031136
|
ramrakhi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671428
|
|
RAMRAKHI DEVI W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-021-001/84
(GARHWALGAD)
|
3501005000NRG24060220240244218
|
06/02/2024
|
deepa devi
|
3501005WL031137
|
deepa devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671457
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-040-001/227
(THATI GAMARI (DICHLI))
|
3501005000NRG24060220240244144
|
06/02/2024
|
MOHAN LAL
|
3501005WL031131
|
MOHAN LAL
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146671415
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-040-001/374
(THATI GAMARI (DICHLI))
|
3501005000NRG24060220240244146
|
06/02/2024
|
Subhash Lal
|
3501005WL031131
|
Subhash Lal
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671427
|
|
SUBHASH LAL S/O UMEDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-054-001/2
(BADIMANI)
|
3501005000NRG24060220240244074
|
06/02/2024
|
Sanjay Kumar
|
3501005WL031120
|
Sanjay Kumar
|
00354
|
PUNB0641000
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146671433
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chinyalisaur
|
UT-01-005-057-001/204
(BHARKOT)
|
3501005000NRG24060220240244120
|
06/02/2024
|
SARITA DEVI
|
3501005WL031128
|
SARITA DEVI
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146671458
|
|
Mrs. SARITA MAHANT
|
INDIAN BANK(607105)
|
|
55
|
Chinyalisaur
|
UT-01-005-057-001/247
(BHARKOT)
|
3501005000NRG24060220240244122
|
06/02/2024
|
Sabitri Devi
|
3501005WL031128
|
Sabitri Devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146671416
|
|
MRS SABITRI SABITRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-057-001/99
(BHARKOT)
|
3501005000NRG24060220240244125
|
06/02/2024
|
Devendra Singh
|
3501005WL031128
|
Devendra Singh
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146671422
|
|
SHAKUNTALA DEVI -WO- DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chinyalisaur
|
UT-01-005-060-001/66
(MATHALI)
|
3501005000NRG24060220240244027
|
06/02/2024
|
MONIKA
|
3501005WL031111
|
MONIKA
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671439
|
|
MONIKA RAMOLA D/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
58
|
Chinyalisaur
|
UT-01-005-005-001/147
(KYARI (DICHLI))
|
3501005000NRG24060220240244132
|
06/02/2024
|
Dulari Devi
|
3501005WL031130
|
Dulari Devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671375
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-005-001/160
(KYARI (DICHLI))
|
3501005000NRG24060220240244133
|
06/02/2024
|
JAMANA DEVI
|
3501005WL031130
|
JAMANA DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671355
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chinyalisaur
|
UT-01-005-005-001/25
(KYARI (DICHLI))
|
3501005000NRG24060220240244138
|
06/02/2024
|
REWATI DEVI
|
3501005WL031130
|
REWATI DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671285
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-011-001/205
(KUMRADA)
|
3501005000NRG24060220240244053
|
06/02/2024
|
SEETA DEVI
|
3501005WL031116
|
SEETA DEVI
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671315
|
|
MR NAIN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-011-001/317
(KUMRADA)
|
3501005000NRG24060220240244062
|
06/02/2024
|
Aman singh
|
3501005WL031117
|
Aman singh
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146671408
|
|
MR AMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-011-001/41
(KUMRADA)
|
3501005000NRG24060220240244064
|
06/02/2024
|
PONAM
|
3501005WL031117
|
PONAM
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146671316
|
|
MR BALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-011-001/422
(KUMRADA)
|
3501005000NRG24060220240244065
|
06/02/2024
|
RAKHI DEVI
|
3501005WL031117
|
RAKHI DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146671374
|
|
Miss. RAKHEE RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Chinyalisaur
|
UT-01-005-011-001/424
(KUMRADA)
|
3501005000NRG24060220240244056
|
06/02/2024
|
MANISHA DEVI
|
3501005WL031116
|
MANISHA DEVI
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671331
|
|
DEWANSHI U/G MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-021-001/165
(GARHWALGAD)
|
3501005000NRG24060220240244193
|
06/02/2024
|
maya devi
|
3501005WL031137
|
maya devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671295
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-021-001/181
(GARHWALGAD)
|
3501005000NRG24060220240244195
|
06/02/2024
|
ILMA DEVI
|
3501005WL031137
|
ILMA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671323
|
|
EELAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-021-001/202
(GARHWALGAD)
|
3501005000NRG24060220240244199
|
06/02/2024
|
SATA DEVI
|
3501005WL031137
|
SATA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671318
|
|
MRS SATTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-021-001/204
(GARHWALGAD)
|
3501005000NRG24060220240244200
|
06/02/2024
|
LUDRA DEVI
|
3501005WL031137
|
LUDRA DEVI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146671317
|
|
MR JANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-021-001/294
(GARHWALGAD)
|
3501005000NRG24060220240244206
|
06/02/2024
|
Kavita Devi
|
3501005WL031137
|
Kavita Devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671328
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-021-001/3
(GARHWALGAD)
|
3501005000NRG24060220240244207
|
06/02/2024
|
KAMLA DEVI
|
3501005WL031137
|
KAMLA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671296
|
|
KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-021-001/422
(GARHWALGAD)
|
3501005000NRG24060220240244213
|
06/02/2024
|
Ena devi
|
3501005WL031137
|
Ena devi
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146671403
|
|
MRS EENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-021-001/439
(GARHWALGAD)
|
3501005000NRG24060220240244214
|
06/02/2024
|
Sonam Devi
|
3501005WL031137
|
Sonam Devi
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146671409
|
|
Miss. SONAM D/O BHAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Chinyalisaur
|
UT-01-005-021-001/455
(GARHWALGAD)
|
3501005000NRG24060220240244215
|
06/02/2024
|
KIRAN DEVI
|
3501005WL031137
|
KIRAN DEVI
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146671407
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-021-001/466
(GARHWALGAD)
|
3501005000NRG24060220240244216
|
06/02/2024
|
Bhim singh
|
3501005WL031137
|
Bhim singh
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146671406
|
|
BHIM SINGH S/O KITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chinyalisaur
|
UT-01-005-024-001/107
(CHILOTH)
|
3501005000NRG24060220240244148
|
06/02/2024
|
sumitra devi
|
3501005WL031132
|
sumitra devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671286
|
|
MRS SUMITA WO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-040-001/100
(THATI GAMARI (DICHLI))
|
3501005000NRG24060220240244141
|
06/02/2024
|
Abal Das
|
3501005WL031131
|
Abal Das
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671324
|
|
KAMLIDEVIABBALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Chinyalisaur
|
UT-01-005-040-001/374
(THATI GAMARI (DICHLI))
|
3501005000NRG24060220240244147
|
06/02/2024
|
Mima Devi
|
3501005WL031131
|
Mima Devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671314
|
|
MEEMA - DO - CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chinyalisaur
|
UT-01-005-054-001/213
(BADIMANI)
|
3501005000NRG24060220240244075
|
06/02/2024
|
Vijay kumar
|
3501005WL031120
|
Vijay kumar
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146671329
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-057-001/210
(BHARKOT)
|
3501005000NRG24060220240244121
|
06/02/2024
|
SONAM BIST
|
3501005WL031128
|
SONAM BIST
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146671464
|
|
MRS SONAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-060-001/185
(MATHALI)
|
3501005000NRG24060220240244022
|
06/02/2024
|
Sunil Singh
|
3501005WL031111
|
Sunil Singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671378
|
|
SUNIL SINGH - SO - BHEESHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
82
|
Chinyalisaur
|
UT-01-005-024-001/246
(CHILOTH)
|
3501005000NRG24060220240244234
|
06/02/2024
|
SHILA
|
3501005WL031138
|
SHILA
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671335
|
|
MS SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
83
|
Chinyalisaur
|
UT-01-005-060-001/137
(MATHALI)
|
3501005000NRG24060220240244036
|
06/02/2024
|
ELMA DEVI
|
3501005WL031112
|
ELMA DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671284
|
|
MRS ILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-060-001/62
(MATHALI)
|
3501005000NRG24060220240244025
|
06/02/2024
|
KHAJAN SINGH
|
3501005WL031111
|
KHAJAN SINGH
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671402
|
|
MR KHAJAN XXXX XXX
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-060-001/7
(MATHALI)
|
3501005000NRG24060220240244028
|
06/02/2024
|
KAILASHI DEVI
|
3501005WL031111
|
KAILASHI DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671333
|
|
MR DESHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-060-001/70
(MATHALI)
|
3501005000NRG24060220240244041
|
06/02/2024
|
BABLI DEVI
|
3501005WL031112
|
BABLI DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671365
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
87
|
Chinyalisaur
|
UT-01-005-012-001/29
(KAINTHOGI)
|
3501005000NRG24060220240244078
|
06/02/2024
|
SURTA DEVI
|
3501005WL031121
|
SURTA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671353
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-012-001/54
(KAINTHOGI)
|
3501005000NRG24060220240244081
|
06/02/2024
|
attar
|
3501005WL031122
|
attar
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671474
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-012-001/54
(KAINTHOGI)
|
3501005000NRG24060220240244082
|
06/02/2024
|
Rami devi
|
3501005WL031122
|
Rami devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671352
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-012-001/71
(KAINTHOGI)
|
3501005000NRG24060220240244071
|
06/02/2024
|
PREM SINGH MAHANT
|
3501005WL031119
|
PREM SINGH MAHANT
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671292
|
|
MR PREM SINGH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-012-001/73
(KAINTHOGI)
|
3501005000NRG24060220240244073
|
06/02/2024
|
Sangeeta Devi
|
3501005WL031119
|
Sangeeta Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671411
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-020-001/103
(GADOLI)
|
3501005000NRG24060220240244086
|
06/02/2024
|
NIRMALA DEVI
|
3501005WL031124
|
NIRMALA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671469
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-020-001/106
(GADOLI)
|
3501005000NRG24060220240244091
|
06/02/2024
|
JAYA PAL
|
3501005WL031127
|
JAYA PAL
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671290
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-020-001/106
(GADOLI)
|
3501005000NRG24060220240244092
|
06/02/2024
|
KASHMIRA DEVI
|
3501005WL031127
|
KASHMIRA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671395
|
|
MS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-020-001/110
(GADOLI)
|
3501005000NRG24060220240244094
|
06/02/2024
|
RAMESH CHAUHAN
|
3501005WL031127
|
RAMESH CHAUHAN
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671283
|
|
MR RAMESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-020-001/117
(GADOLI)
|
3501005000NRG24060220240244097
|
06/02/2024
|
Ramesh
|
3501005WL031127
|
Ramesh
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671480
|
|
RAMESH LAL
|
HDFC BANK LTD(607152)
|
|
97
|
Chinyalisaur
|
UT-01-005-020-001/119
(GADOLI)
|
3501005000NRG24060220240244098
|
06/02/2024
|
ANIL JOSHI
|
3501005WL031127
|
ANIL JOSHI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671387
|
|
MR ANIL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-020-001/17
(GADOLI)
|
3501005000NRG24060220240244087
|
06/02/2024
|
JABAR SINGH
|
3501005WL031125
|
JABAR SINGH
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671287
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-020-001/17
(GADOLI)
|
3501005000NRG24060220240244088
|
06/02/2024
|
KAMLI DEVI
|
3501005WL031125
|
KAMLI DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671351
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-020-001/18
(GADOLI)
|
3501005000NRG24060220240244099
|
06/02/2024
|
BALMA DEVI
|
3501005WL031127
|
BALMA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671321
|
|
BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-020-001/20
(GADOLI)
|
3501005000NRG24060220240244100
|
06/02/2024
|
DILMA DEVI
|
3501005WL031127
|
DILMA DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671343
|
|
MRS DILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-020-001/24
(GADOLI)
|
3501005000NRG24060220240244101
|
06/02/2024
|
BASANTI DEVI
|
3501005WL031127
|
BASANTI DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671475
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-020-001/29
(GADOLI)
|
3501005000NRG24060220240244102
|
06/02/2024
|
SOBAN SINGH
|
3501005WL031127
|
SOBAN SINGH
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671289
|
|
MR SOBAN DASS
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-020-001/31
(GADOLI)
|
3501005000NRG24060220240244103
|
06/02/2024
|
DILA DEVI
|
3501005WL031127
|
DILA DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671350
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-020-001/31
(GADOLI)
|
3501005000NRG24060220240244104
|
06/02/2024
|
murti lal
|
3501005WL031127
|
murti lal
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671473
|
|
MR MURTI LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-020-001/34
(GADOLI)
|
3501005000NRG24060220240244105
|
06/02/2024
|
bharat lal
|
3501005WL031127
|
bharat lal
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671342
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-020-001/35
(GADOLI)
|
3501005000NRG24060220240244089
|
06/02/2024
|
jananand
|
3501005WL031126
|
jananand
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671320
|
|
MR JANANAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-020-001/35
(GADOLI)
|
3501005000NRG24060220240244090
|
06/02/2024
|
SUSHILA
|
3501005WL031126
|
SUSHILA
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671364
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-020-001/38
(GADOLI)
|
3501005000NRG24060220240244106
|
06/02/2024
|
SHYAM LAL
|
3501005WL031127
|
SHYAM LAL
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671326
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-020-001/43
(GADOLI)
|
3501005000NRG24060220240244107
|
06/02/2024
|
asha devi
|
3501005WL031127
|
asha devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671476
|
|
MRS ASHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-020-001/52
(GADOLI)
|
3501005000NRG24060220240244083
|
06/02/2024
|
SATA DEVI
|
3501005WL031123
|
SATA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671334
|
|
MRS SATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-020-001/56
(GADOLI)
|
3501005000NRG24060220240244109
|
06/02/2024
|
CHITRA DEVI
|
3501005WL031127
|
CHITRA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671341
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-020-001/58
(GADOLI)
|
3501005000NRG24060220240244110
|
06/02/2024
|
ANEETA
|
3501005WL031127
|
ANEETA
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671347
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-020-001/64
(GADOLI)
|
3501005000NRG24060220240244111
|
06/02/2024
|
Ramlal
|
3501005WL031127
|
Ramlal
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671327
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-020-001/70
(GADOLI)
|
3501005000NRG24060220240244112
|
06/02/2024
|
BISHAN LAL
|
3501005WL031127
|
BISHAN LAL
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671288
|
|
MR BISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-020-001/73
(GADOLI)
|
3501005000NRG24060220240244113
|
06/02/2024
|
Pulama devi
|
3501005WL031127
|
Pulama devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671354
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-020-001/78
(GADOLI)
|
3501005000NRG24060220240244114
|
06/02/2024
|
Dinesh lal
|
3501005WL031127
|
Dinesh lal
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671392
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-020-001/82
(GADOLI)
|
3501005000NRG24060220240244115
|
06/02/2024
|
ROSHAN LAL
|
3501005WL031127
|
ROSHAN LAL
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671337
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-020-001/84
(GADOLI)
|
3501005000NRG24060220240244116
|
06/02/2024
|
MOHAN LAL
|
3501005WL031127
|
MOHAN LAL
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671349
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-020-001/85
(GADOLI)
|
3501005000NRG24060220240244117
|
06/02/2024
|
URMILA DEVI
|
3501005WL031127
|
URMILA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671359
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-020-001/86
(GADOLI)
|
3501005000NRG24060220240244118
|
06/02/2024
|
BALAK RAM
|
3501005WL031127
|
BALAK RAM
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671338
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-020-001/90
(GADOLI)
|
3501005000NRG24060220240244084
|
06/02/2024
|
HARISH JOSHI
|
3501005WL031123
|
HARISH JOSHI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671340
|
|
MR HARISH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-020-001/90
(GADOLI)
|
3501005000NRG24060220240244085
|
06/02/2024
|
REETA DEVI
|
3501005WL031123
|
REETA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671394
|
|
MS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-020-001/98
(GADOLI)
|
3501005000NRG24060220240244119
|
06/02/2024
|
PAVITRA DEVI
|
3501005WL031127
|
PAVITRA DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671358
|
|
PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chinyalisaur
|
UT-01-005-024-001/103
(CHILOTH)
|
3501005000NRG24060220240244219
|
06/02/2024
|
Bhuwna Devi
|
3501005WL031138
|
Bhuwna Devi
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146671373
|
|
MR RAKESH LAL SO PADAM LA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-024-001/110
(CHILOTH)
|
3501005000NRG24060220240244149
|
06/02/2024
|
sulochana
|
3501005WL031132
|
sulochana
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671370
|
|
SULOCHANA WO RAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Chinyalisaur
|
UT-01-005-024-001/152
(CHILOTH)
|
3501005000NRG24060220240244224
|
06/02/2024
|
KULVEER SINGH
|
3501005WL031138
|
KULVEER SINGH
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146671297
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-024-001/155
(CHILOTH)
|
3501005000NRG24060220240244227
|
06/02/2024
|
manju devi
|
3501005WL031138
|
manju devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671371
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-024-001/238
(CHILOTH)
|
3501005000NRG24060220240244160
|
06/02/2024
|
SAROJ
|
3501005WL031132
|
SAROJ
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671336
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-060-001/111
(MATHALI)
|
3501005000NRG24060220240244033
|
06/02/2024
|
REKHA DEVI
|
3501005WL031112
|
REKHA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671391
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-060-001/111
(MATHALI)
|
3501005000NRG24060220240244032
|
06/02/2024
|
SUMER SINGH
|
3501005WL031112
|
SUMER SINGH
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671291
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-060-001/117
(MATHALI)
|
3501005000NRG24060220240244034
|
06/02/2024
|
JAIBEER SINGH
|
3501005WL031112
|
JAIBEER SINGH
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671330
|
|
MS JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-060-001/124
(MATHALI)
|
3501005000NRG24060220240244018
|
06/02/2024
|
FULDEI
|
3501005WL031111
|
FULDEI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671367
|
|
MRS FOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-060-001/124
(MATHALI)
|
3501005000NRG24060220240244017
|
06/02/2024
|
MANVEER SINGH
|
3501005WL031111
|
MANVEER SINGH
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671366
|
|
MR MANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-060-001/130
(MATHALI)
|
3501005000NRG24060220240244035
|
06/02/2024
|
BHEEMLAL
|
3501005WL031112
|
BHEEMLAL
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671363
|
|
SHRI BHEEM LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-060-001/155
(MATHALI)
|
3501005000NRG24060220240244019
|
06/02/2024
|
manveer singh
|
3501005WL031111
|
manveer singh
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671382
|
|
MS MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-060-001/155
(MATHALI)
|
3501005000NRG24060220240244020
|
06/02/2024
|
Mrs. KUNTI DEVI
|
3501005WL031111
|
Mrs. KUNTI DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671357
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-060-001/159
(MATHALI)
|
3501005000NRG24060220240244037
|
06/02/2024
|
Kailash
|
3501005WL031112
|
Kailash
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671463
|
|
MR KAILASH X
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-060-001/203
(MATHALI)
|
3501005000NRG24060220240244038
|
06/02/2024
|
MONIKA
|
3501005WL031112
|
MONIKA
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671477
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-060-001/223
(MATHALI)
|
3501005000NRG24060220240244023
|
06/02/2024
|
Nitesh Singh
|
3501005WL031111
|
Nitesh Singh
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671345
|
|
MR NITESH RANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-060-001/53
(MATHALI)
|
3501005000NRG24060220240244039
|
06/02/2024
|
MEENA DEVI
|
3501005WL031112
|
MEENA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671361
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-060-001/60
(MATHALI)
|
3501005000NRG24060220240244024
|
06/02/2024
|
Mrs. SANJU
|
3501005WL031111
|
Mrs. SANJU
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671362
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-060-001/62
(MATHALI)
|
3501005000NRG24060220240244026
|
06/02/2024
|
Mrs. SAVITA
|
3501005WL031111
|
Mrs. SAVITA
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671360
|
|
ADITYA BHANDARI U/G SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Chinyalisaur
|
UT-01-005-060-001/68
(MATHALI)
|
3501005000NRG24060220240244040
|
06/02/2024
|
LAKHAN LAL
|
3501005WL031112
|
LAKHAN LAL
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671377
|
|
MRS LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-060-001/70
(MATHALI)
|
3501005000NRG24060220240244029
|
06/02/2024
|
SHYAM LAL
|
3501005WL031111
|
SHYAM LAL
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671348
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Chinyalisaur
|
UT-01-005-060-001/75
(MATHALI)
|
3501005000NRG24060220240244042
|
06/02/2024
|
SOORAJ LAL
|
3501005WL031112
|
SOORAJ LAL
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671339
|
|
MR SOORAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-060-001/76
(MATHALI)
|
3501005000NRG24060220240244043
|
06/02/2024
|
sangeeta devi
|
3501005WL031112
|
sangeeta devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671380
|
|
MRS SANGEETA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-060-001/81
(MATHALI)
|
3501005000NRG24060220240244030
|
06/02/2024
|
RANBIR SINGH
|
3501005WL031111
|
RANBIR SINGH
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671405
|
|
MR RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-060-001/97
(MATHALI)
|
3501005000NRG24060220240244031
|
06/02/2024
|
vishan singh
|
3501005WL031111
|
vishan singh
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146671379
|
|
SHRI BISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173650
|
173650
|
|
|
|
|
|
|
|
|
150
|
Chinyalisaur
|
UT-01-005-003-001/46
(INDRA)
|
3501005000NRG24060220240244126
|
06/02/2024
|
soban singh
|
3501005WL031129
|
soban singh
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671468
|
|
SOBANSINGHSOSHRIMAIDARS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
151
|
Chinyalisaur
|
UT-01-005-003-001/59
(INDRA)
|
3501005000NRG24060220240244127
|
06/02/2024
|
GOVIND SINGH
|
3501005WL031129
|
GOVIND SINGH
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146671293
|
|
GOVIND SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-003-001/59
(INDRA)
|
3501005000NRG24060220240244128
|
06/02/2024
|
MANJU DEVI
|
3501005WL031129
|
MANJU DEVI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146671465
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-003-001/84
(INDRA)
|
3501005000NRG24060220240244129
|
06/02/2024
|
PINGLA DEVI
|
3501005WL031129
|
PINGLA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671294
|
|
PINGLA DEVI WO BEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-012-001/104
(KAINTHOGI)
|
3501005000NRG24060220240244076
|
06/02/2024
|
Praveen singh
|
3501005WL031121
|
Praveen singh
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671410
|
|
PRAVEENSINGHSOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
155
|
Chinyalisaur
|
UT-01-005-012-001/104
(KAINTHOGI)
|
3501005000NRG24060220240244077
|
06/02/2024
|
Sapna devi
|
3501005WL031121
|
Sapna devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671401
|
|
SAPANA
|
AXIS BANK(607153)
|
|
156
|
Chinyalisaur
|
UT-01-005-012-001/24
(KAINTHOGI)
|
3501005000NRG24060220240244080
|
06/02/2024
|
JAHNKRA DEVI
|
3501005WL031122
|
JAHNKRA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671397
|
|
MR JHAKRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-012-001/36
(KAINTHOGI)
|
3501005000NRG24060220240244079
|
06/02/2024
|
sauni devi
|
3501005WL031121
|
sauni devi
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146671471
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-012-001/58
(KAINTHOGI)
|
3501005000NRG24060220240244070
|
06/02/2024
|
GOKULA DEVI
|
3501005WL031119
|
GOKULA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671346
|
|
MRS GOKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-012-001/60
(KAINTHOGI)
|
3501005000NRG24060220240244044
|
06/02/2024
|
KISHAN SINGH
|
3501005WL031113
|
KISHAN SINGH
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671389
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-012-001/60
(KAINTHOGI)
|
3501005000NRG24060220240244045
|
06/02/2024
|
luxmi devi
|
3501005WL031113
|
luxmi devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146671393
|
|
MRS LAKSHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-024-001/111
(CHILOTH)
|
3501005000NRG24060220240244150
|
06/02/2024
|
Shiv Singh
|
3501005WL031132
|
Shiv Singh
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671369
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-024-001/117
(CHILOTH)
|
3501005000NRG24060220240244220
|
06/02/2024
|
Geeta Devi
|
3501005WL031138
|
Geeta Devi
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671400
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-024-001/126
(CHILOTH)
|
3501005000NRG24060220240244151
|
06/02/2024
|
Rampiyari
|
3501005WL031132
|
Rampiyari
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671399
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-024-001/149
(CHILOTH)
|
3501005000NRG24060220240244221
|
06/02/2024
|
RAJKENDRI DEVI
|
3501005WL031138
|
RAJKENDRI DEVI
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671356
|
|
MRS RAJKENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-024-001/150
(CHILOTH)
|
3501005000NRG24060220240244222
|
06/02/2024
|
manorama
|
3501005WL031138
|
manorama
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671332
|
|
MRS MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-024-001/151
(CHILOTH)
|
3501005000NRG24060220240244223
|
06/02/2024
|
usha devi
|
3501005WL031138
|
usha devi
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671388
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-024-001/152
(CHILOTH)
|
3501005000NRG24060220240244225
|
06/02/2024
|
Ramila
|
3501005WL031138
|
Ramila
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671481
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-024-001/153
(CHILOTH)
|
3501005000NRG24060220240244226
|
06/02/2024
|
mulma devi
|
3501005WL031138
|
mulma devi
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146671467
|
|
MRS MULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-024-001/155
(CHILOTH)
|
3501005000NRG24060220240244228
|
06/02/2024
|
Surender Singh
|
3501005WL031138
|
Surender Singh
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671472
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-024-001/157
(CHILOTH)
|
3501005000NRG24060220240244229
|
06/02/2024
|
paru devi
|
3501005WL031138
|
paru devi
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146671368
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-024-001/159
(CHILOTH)
|
3501005000NRG24060220240244152
|
06/02/2024
|
jumana devi
|
3501005WL031132
|
jumana devi
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671384
|
|
MISS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-024-001/160
(CHILOTH)
|
3501005000NRG24060220240244153
|
06/02/2024
|
sulochna
|
3501005WL031132
|
sulochna
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671383
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-024-001/167
(CHILOTH)
|
3501005000NRG24060220240244230
|
06/02/2024
|
Vijay laxmi
|
3501005WL031138
|
Vijay laxmi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671398
|
|
MRS VIJAYALAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-024-001/168
(CHILOTH)
|
3501005000NRG24060220240244154
|
06/02/2024
|
RAM DEI
|
3501005WL031132
|
RAM DEI
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671470
|
|
MS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-024-001/171
(CHILOTH)
|
3501005000NRG24060220240244155
|
06/02/2024
|
jagdamab devi
|
3501005WL031132
|
jagdamab devi
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671325
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-024-001/175
(CHILOTH)
|
3501005000NRG24060220240244156
|
06/02/2024
|
Gokul Singh
|
3501005WL031132
|
Gokul Singh
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671466
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-024-001/182
(CHILOTH)
|
3501005000NRG24060220240244157
|
06/02/2024
|
BALDEV SINGH
|
3501005WL031132
|
BALDEV SINGH
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671462
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-024-001/19
(CHILOTH)
|
3501005000NRG24060220240244231
|
06/02/2024
|
govli devi
|
3501005WL031138
|
govli devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671479
|
|
MRS GOKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-024-001/199
(CHILOTH)
|
3501005000NRG24060220240244232
|
06/02/2024
|
JAMUNA DEVI
|
3501005WL031138
|
JAMUNA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671386
|
|
MISS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-024-001/217
(CHILOTH)
|
3501005000NRG24060220240244158
|
06/02/2024
|
kavita devi
|
3501005WL031132
|
kavita devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671478
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-024-001/231
(CHILOTH)
|
3501005000NRG24060220240244159
|
06/02/2024
|
RAJVEER SINGH
|
3501005WL031132
|
RAJVEER SINGH
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671396
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-024-001/240
(CHILOTH)
|
3501005000NRG24060220240244161
|
06/02/2024
|
POONAM
|
3501005WL031132
|
POONAM
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671282
|
|
KM POONAM BHANDARI D/O AIMIN SINGH BHAND
|
UNION BANK OF INDIA(508500)
|
|
183
|
Chinyalisaur
|
UT-01-005-024-001/246
(CHILOTH)
|
3501005000NRG24060220240244233
|
06/02/2024
|
RAWAL KUMAR
|
3501005WL031138
|
RAWAL KUMAR
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671372
|
|
RAVAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Chinyalisaur
|
UT-01-005-024-001/252
(CHILOTH)
|
3501005000NRG24060220240244162
|
06/02/2024
|
Sangeera Devi
|
3501005WL031132
|
Sangeera Devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671344
|
|
MRS SANGETA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-024-001/258
(CHILOTH)
|
3501005000NRG24060220240244235
|
06/02/2024
|
Pradeep Singh
|
3501005WL031138
|
Pradeep Singh
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671390
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-024-001/31
(CHILOTH)
|
3501005000NRG24060220240244236
|
06/02/2024
|
balveer singh
|
3501005WL031138
|
balveer singh
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671385
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-024-001/32
(CHILOTH)
|
3501005000NRG24060220240244237
|
06/02/2024
|
prem singh
|
3501005WL031138
|
prem singh
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671319
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-024-001/51
(CHILOTH)
|
3501005000NRG24060220240244163
|
06/02/2024
|
mamta devi
|
3501005WL031132
|
mamta devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671376
|
|
MRS MAMTA DEVI WO MANENDRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-024-001/89
(CHILOTH)
|
3501005000NRG24060220240244238
|
06/02/2024
|
HIKMAT SINGH
|
3501005WL031138
|
HIKMAT SINGH
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671381
|
|
MR HIKMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-024-001/89
(CHILOTH)
|
3501005000NRG24060220240244239
|
06/02/2024
|
POOJA DEVI
|
3501005WL031138
|
POOJA DEVI
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146671404
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95220
|
95220
|
|
|
|
|
|
|
|
|
191
|
Chinyalisaur
|
UT-01-005-011-001/264
(KUMRADA)
|
3501005000NRG24060220240244054
|
06/02/2024
|
SOBANI DEVI
|
3501005WL031116
|
SOBANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146671451
|
|
Miss. SOBNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Chinyalisaur
|
UT-01-005-011-001/68
(KUMRADA)
|
3501005000NRG24060220240244058
|
06/02/2024
|
KAMANI
|
3501005WL031116
|
KAMANI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146671455
|
|
Miss. KAMNI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Chinyalisaur
|
UT-01-005-021-001/104
(GARHWALGAD)
|
3501005000NRG24060220240244177
|
06/02/2024
|
jeet singh
|
3501005WL031136
|
jeet singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671447
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Chinyalisaur
|
UT-01-005-021-001/111
(GARHWALGAD)
|
3501005000NRG24060220240244191
|
06/02/2024
|
NIRMALA DEVI
|
3501005WL031137
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146671452
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Chinyalisaur
|
UT-01-005-021-001/187
(GARHWALGAD)
|
3501005000NRG24060220240244196
|
06/02/2024
|
SINDA DEVI
|
3501005WL031137
|
SINDA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671453
|
|
Mrs. SINDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Chinyalisaur
|
UT-01-005-021-001/190
(GARHWALGAD)
|
3501005000NRG24060220240244197
|
06/02/2024
|
ASHADI DEVI
|
3501005WL031137
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671456
|
|
Mrs. ASHADI DEVI W/O SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Chinyalisaur
|
UT-01-005-021-001/207
(GARHWALGAD)
|
3501005000NRG24060220240244201
|
06/02/2024
|
DARVA DEV I
|
3501005WL031137
|
DARVA DEV I
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146671449
|
|
Mrs. DARBA DEVI W/O SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Chinyalisaur
|
UT-01-005-021-001/208
(GARHWALGAD)
|
3501005000NRG24060220240244202
|
06/02/2024
|
BACHAN SINGH
|
3501005WL031137
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146671448
|
|
MR BACHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chinyalisaur
|
UT-01-005-021-001/475
(GARHWALGAD)
|
3501005000NRG24060220240244217
|
06/02/2024
|
Ramya Devi
|
3501005WL031137
|
Ramya Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146671454
|
|
MAYA DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Chinyalisaur
|
UT-01-005-021-001/504
(GARHWALGAD)
|
3501005000NRG24060220240244188
|
06/02/2024
|
SHWETA
|
3501005WL031136
|
SHWETA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671450
|
|
Miss. SWETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460000
|
460000
|
|
|
|
|
|
|
|