|
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-01-005-017-001/122
(KHALSI)
|
3501005000NRG24111220230195320
|
11/12/2023
|
BHAGWAN SINGH
|
3501005WL024318
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225204
|
|
BHAGWAN SINGH S/O ASHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-017-001/593
(KHALSI)
|
3501005000NRG24111220230195327
|
11/12/2023
|
KAVIT DEVI
|
3501005WL024318
|
KAVIT DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908225082
|
|
KAVITADEVIWOKAMALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/620
(KHALSI)
|
3501005000NRG24111220230195328
|
11/12/2023
|
YASODA DEVI
|
3501005WL024318
|
YASODA DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225196
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-022-001/86
(CHAMIYARI)
|
3501005000NRG24111220230195276
|
11/12/2023
|
BHAJANDAS
|
3501005WL024314
|
BHAJANDAS
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908225197
|
|
SHRI BHAJAN DASS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-039-001/240
(TULYARA)
|
3501005000NRG24111220230193670
|
11/12/2023
|
Yashoda Mishra
|
3501005WL024148
|
Yashoda Mishra
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908225073
|
|
YASHODA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-046-001/111
(BAGORI)
|
3501005000NRG24111220230195279
|
11/12/2023
|
RAM SINGH
|
3501005WL024316
|
RAM SINGH
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225078
|
|
RAMSINGHSOMANAVENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-046-001/115
(BAGORI)
|
3501005000NRG24111220230195351
|
11/12/2023
|
SAKALA DEVI
|
3501005WL024321
|
SAKALA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225077
|
|
KAMALSINGHSAKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-046-001/137
(BAGORI)
|
3501005000NRG24111220230195374
|
11/12/2023
|
SUKHDAV
|
3501005WL024324
|
SUKHDAV
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225083
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-046-001/144
(BAGORI)
|
3501005000NRG24111220230195283
|
11/12/2023
|
SUKHDEV
|
3501005WL024316
|
SUKHDEV
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225198
|
|
SUKHADEVBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-046-001/150
(BAGORI)
|
3501005000NRG24111220230195296
|
11/12/2023
|
KALAVATI DEVI
|
3501005WL024317
|
KALAVATI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225080
|
|
KALAVATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-046-001/157
(BAGORI)
|
3501005000NRG24111220230195285
|
11/12/2023
|
RAJMATI DEVI
|
3501005WL024316
|
RAJMATI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225085
|
|
MRS RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-046-001/16
(BAGORI)
|
3501005000NRG24111220230195298
|
11/12/2023
|
rukmani devi
|
3501005WL024317
|
rukmani devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225200
|
|
RUKMANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-046-001/164
(BAGORI)
|
3501005000NRG24111220230195299
|
11/12/2023
|
CHANCHARI DEVI
|
3501005WL024317
|
CHANCHARI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225201
|
|
CHHANCHARIDEVIWORAICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-046-001/164
(BAGORI)
|
3501005000NRG24111220230195300
|
11/12/2023
|
Luxman singh
|
3501005WL024317
|
Luxman singh
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225089
|
|
CHANCHARIDEVILUXMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-046-001/167
(BAGORI)
|
3501005000NRG24111220230195286
|
11/12/2023
|
KAUSHILA DEVI
|
3501005WL024316
|
KAUSHILA DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908225084
|
|
KAUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-046-001/169
(BAGORI)
|
3501005000NRG24111220230195287
|
11/12/2023
|
GHAUNKRI DEVI
|
3501005WL024316
|
GHAUNKRI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225202
|
|
GHAUNKARI DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-046-001/173
(BAGORI)
|
3501005000NRG24111220230195288
|
11/12/2023
|
Ranjeet Bisht
|
3501005WL024316
|
Ranjeet Bisht
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225093
|
|
RANJEET BISHT
|
ICICI BANK LTD(508534)
|
|
18
|
Chinyalisaur
|
UT-01-005-046-001/179
(BAGORI)
|
3501005000NRG24111220230195375
|
11/12/2023
|
BALMA DEVI
|
3501005WL024324
|
BALMA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225095
|
|
BALMADEVIWODHOOMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-046-001/179
(BAGORI)
|
3501005000NRG24111220230195376
|
11/12/2023
|
Sahil Singh Bisht
|
3501005WL024324
|
Sahil Singh Bisht
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225091
|
|
SAHILSINGHBISHTSODIGPALS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-046-001/18
(BAGORI)
|
3501005000NRG24111220230195353
|
11/12/2023
|
sushila devi
|
3501005WL024321
|
sushila devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225192
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-046-001/196
(BAGORI)
|
3501005000NRG24111220230195391
|
11/12/2023
|
LAKHAN LAL
|
3501005WL024325
|
LAKHAN LAL
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225081
|
|
MR LAKHANEEYA LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-046-001/206
(BAGORI)
|
3501005000NRG24111220230195364
|
11/12/2023
|
Roshan Lal
|
3501005WL024322
|
Roshan Lal
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225076
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Chinyalisaur
|
UT-01-005-046-001/21
(BAGORI)
|
3501005000NRG24111220230195301
|
11/12/2023
|
ABHA DEVI
|
3501005WL024317
|
ABHA DEVI
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908225199
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-046-001/213
(BAGORI)
|
3501005000NRG24111220230195366
|
11/12/2023
|
PARVATI DEVI
|
3501005WL024322
|
PARVATI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225079
|
|
PARVATIDEVIWOBANULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-046-001/226
(BAGORI)
|
3501005000NRG24111220230195396
|
11/12/2023
|
SUMER LAL
|
3501005WL024325
|
SUMER LAL
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225096
|
|
SUMER LAL S/O MUTANU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-046-001/23
(BAGORI)
|
3501005000NRG24111220230195377
|
11/12/2023
|
rama devi
|
3501005WL024324
|
rama devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225194
|
|
RAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-046-001/247
(BAGORI)
|
3501005000NRG24111220230195290
|
11/12/2023
|
SONI DEVI
|
3501005WL024316
|
SONI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225195
|
|
JYOTI U/G SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-046-001/264
(BAGORI)
|
3501005000NRG24111220230195302
|
11/12/2023
|
Ramdei
|
3501005WL024317
|
Ramdei
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225087
|
|
RAMDEIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Chinyalisaur
|
UT-01-005-046-001/281
(BAGORI)
|
3501005000NRG24111220230195304
|
11/12/2023
|
prema devi
|
3501005WL024317
|
prema devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225086
|
|
PREMA DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-046-001/378
(BAGORI)
|
3501005000NRG24111220230195306
|
11/12/2023
|
Priyanka
|
3501005WL024317
|
Priyanka
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225090
|
|
Mrs. PRIYANKA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Chinyalisaur
|
UT-01-005-046-001/383
(BAGORI)
|
3501005000NRG24111220230195382
|
11/12/2023
|
Shusheela Bisht
|
3501005WL024324
|
Shusheela Bisht
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225092
|
|
SUSHEELA BISHT
|
CANARA BANK(508532)
|
|
32
|
Chinyalisaur
|
UT-01-005-046-001/5
(BAGORI)
|
3501005000NRG24111220230195387
|
11/12/2023
|
Bashanta devi
|
3501005WL024324
|
Bashanta devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225088
|
|
BASANTIDEVIWOSURENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Chinyalisaur
|
UT-01-005-046-001/53
(BAGORI)
|
3501005000NRG24111220230195347
|
11/12/2023
|
bagodee
|
3501005WL024320
|
bagodee
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225074
|
|
SHARMILADEVIKULDEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Chinyalisaur
|
UT-01-005-046-001/64
(BAGORI)
|
3501005000NRG24111220230195311
|
11/12/2023
|
MATHURA DEVI
|
3501005WL024317
|
MATHURA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908225075
|
|
MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-046-001/65
(BAGORI)
|
3501005000NRG24111220230195313
|
11/12/2023
|
BALMA DEVI
|
3501005WL024317
|
BALMA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908225094
|
|
MRS BALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-046-001/9
(BAGORI)
|
3501005000NRG24111220230195388
|
11/12/2023
|
DIGPAL SINGH
|
3501005WL024324
|
DIGPAL SINGH
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225203
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-046-001/9
(BAGORI)
|
3501005000NRG24111220230195389
|
11/12/2023
|
SUNITA DEVI
|
3501005WL024324
|
SUNITA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225193
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97290
|
97290
|
|
|
|
|
|
|
|
|
38
|
Chinyalisaur
|
UT-01-005-017-001/10019
(KHALSI)
|
3501005000NRG24111220230195314
|
11/12/2023
|
Praveen
|
3501005WL024318
|
Praveen
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908225156
|
|
Mr. PRAVEEN BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Chinyalisaur
|
UT-01-005-017-001/10020
(KHALSI)
|
3501005000NRG24111220230195315
|
11/12/2023
|
Sailendra Lal
|
3501005WL024318
|
Sailendra Lal
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225168
|
|
SHAILENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-017-001/1026
(KHALSI)
|
3501005000NRG24111220230195316
|
11/12/2023
|
REENA DEVI
|
3501005WL024318
|
REENA DEVI
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225172
|
|
REENA DEVI W/O GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-017-001/584
(KHALSI)
|
3501005000NRG24111220230195325
|
11/12/2023
|
PANNA LAL
|
3501005WL024318
|
PANNA LAL
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225154
|
|
MR PANNI LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-017-001/806
(KHALSI)
|
3501005000NRG24111220230195329
|
11/12/2023
|
Laxmi Devi
|
3501005WL024318
|
Laxmi Devi
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225166
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-017-001/826
(KHALSI)
|
3501005000NRG24111220230195332
|
11/12/2023
|
rajeshwari devi
|
3501005WL024318
|
rajeshwari devi
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225161
|
|
MISS RAJESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-017-001/827
(KHALSI)
|
3501005000NRG24111220230195333
|
11/12/2023
|
sapna
|
3501005WL024318
|
sapna
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225163
|
|
SAPNA RAWAT -DO- DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-022-001/156
(CHAMIYARI)
|
3501005000NRG24111220230195268
|
11/12/2023
|
ANJANA
|
3501005WL024314
|
ANJANA
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908225174
|
|
SUSHIL - S/O - BHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-022-001/175
(CHAMIYARI)
|
3501005000NRG24111220230195269
|
11/12/2023
|
Ramchandra
|
3501005WL024314
|
Ramchandra
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908225160
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-022-001/83
(CHAMIYARI)
|
3501005000NRG24111220230195274
|
11/12/2023
|
REKHA DEVI
|
3501005WL024314
|
REKHA DEVI
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908225149
|
|
VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-027-001/40
(JAGARGAON)
|
3501005000NRG24111220230195277
|
11/12/2023
|
Ajay Singh
|
3501005WL024315
|
Ajay Singh
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908225170
|
|
AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-039-001/125
(TULYARA)
|
3501005000NRG24111220230193663
|
11/12/2023
|
REENA DEVI
|
3501005WL024148
|
REENA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908225164
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-039-001/216
(TULYARA)
|
3501005000NRG24111220230193667
|
11/12/2023
|
RAVINDRA
|
3501005WL024148
|
RAVINDRA
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908225150
|
|
RAVINDRA SINGH S/O SHAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-046-001/105
(BAGORI)
|
3501005000NRG24111220230195295
|
11/12/2023
|
MUSHI DEVI
|
3501005WL024317
|
MUSHI DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225143
|
|
UMMED SINGH - S/O - INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-046-001/107
(BAGORI)
|
3501005000NRG24111220230195278
|
11/12/2023
|
VISHAN SINGH
|
3501005WL024316
|
VISHAN SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225136
|
|
BISHAN SINGH BISHT - S/O - SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-046-001/166
(BAGORI)
|
3501005000NRG24111220230195337
|
11/12/2023
|
KISHANI DEVI
|
3501005WL024319
|
KISHANI DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225173
|
|
KISHANI DEVI - WO - PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chinyalisaur
|
UT-01-005-046-001/197
(BAGORI)
|
3501005000NRG24111220230195394
|
11/12/2023
|
balama devi
|
3501005WL024325
|
balama devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908225142
|
|
BALAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-046-001/226
(BAGORI)
|
3501005000NRG24111220230195397
|
11/12/2023
|
SUCHITA DEVI
|
3501005WL024325
|
SUCHITA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225175
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-046-001/230
(BAGORI)
|
3501005000NRG24111220230195398
|
11/12/2023
|
PUSHKAR LAL
|
3501005WL024325
|
PUSHKAR LAL
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225146
|
|
PUSHKAR LAL SO NANDUNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chinyalisaur
|
UT-01-005-046-001/230
(BAGORI)
|
3501005000NRG24111220230195399
|
11/12/2023
|
SAUNI DEVI
|
3501005WL024325
|
SAUNI DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225138
|
|
SAUNI DEVI WO-PUSHYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chinyalisaur
|
UT-01-005-046-001/263
(BAGORI)
|
3501005000NRG24111220230195354
|
11/12/2023
|
POOJA DEVI
|
3501005WL024321
|
POOJA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225169
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chinyalisaur
|
UT-01-005-046-001/277
(BAGORI)
|
3501005000NRG24111220230195339
|
11/12/2023
|
Ramesh singh
|
3501005WL024319
|
Ramesh singh
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225151
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chinyalisaur
|
UT-01-005-046-001/28
(BAGORI)
|
3501005000NRG24111220230195378
|
11/12/2023
|
SAROJNI DEVI
|
3501005WL024324
|
SAROJNI DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225140
|
|
MISS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-046-001/280
(BAGORI)
|
3501005000NRG24111220230195303
|
11/12/2023
|
Asha Devi
|
3501005WL024317
|
Asha Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225144
|
|
ASHA DEVI - W/O - SHEESHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chinyalisaur
|
UT-01-005-046-001/29
(BAGORI)
|
3501005000NRG24111220230195356
|
11/12/2023
|
BARFI DEVI
|
3501005WL024321
|
BARFI DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225141
|
|
BARFI DEVI - W/O - ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-046-001/294
(BAGORI)
|
3501005000NRG24111220230195345
|
11/12/2023
|
LILA DEVI
|
3501005WL024320
|
LILA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225147
|
|
LEELA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-046-001/30
(BAGORI)
|
3501005000NRG24111220230195357
|
11/12/2023
|
MUNHSI
|
3501005WL024321
|
MUNHSI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225137
|
|
MUNSHI SINGH AND ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chinyalisaur
|
UT-01-005-046-001/308
(BAGORI)
|
3501005000NRG24111220230195340
|
11/12/2023
|
MUKESH
|
3501005WL024319
|
MUKESH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225157
|
|
MUKESH SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-046-001/308
(BAGORI)
|
3501005000NRG24111220230195341
|
11/12/2023
|
REENA
|
3501005WL024319
|
REENA
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225162
|
|
REENA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chinyalisaur
|
UT-01-005-046-001/320
(BAGORI)
|
3501005000NRG24111220230195360
|
11/12/2023
|
VIRENDER SINGH
|
3501005WL024321
|
VIRENDER SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225152
|
|
VIRENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-046-001/327
(BAGORI)
|
3501005000NRG24111220230195368
|
11/12/2023
|
Manju Devi
|
3501005WL024322
|
Manju Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225153
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-046-001/342
(BAGORI)
|
3501005000NRG24111220230195342
|
11/12/2023
|
bhawani devi
|
3501005WL024319
|
bhawani devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225171
|
|
BHAWANI DEVI W/O MR HUKAM SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Chinyalisaur
|
UT-01-005-046-001/356
(BAGORI)
|
3501005000NRG24111220230195292
|
11/12/2023
|
ARTI DEVI
|
3501005WL024316
|
ARTI DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225158
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chinyalisaur
|
UT-01-005-046-001/359
(BAGORI)
|
3501005000NRG24111220230195305
|
11/12/2023
|
Rajni Devi
|
3501005WL024317
|
Rajni Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225191
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chinyalisaur
|
UT-01-005-046-001/37
(BAGORI)
|
3501005000NRG24111220230195293
|
11/12/2023
|
Geeta devi
|
3501005WL024316
|
Geeta devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225148
|
|
GEETA RANA W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chinyalisaur
|
UT-01-005-046-001/370
(BAGORI)
|
3501005000NRG24111220230195343
|
11/12/2023
|
Shishpal singh
|
3501005WL024319
|
Shishpal singh
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225159
|
|
SHISHPAL SINGH RAJAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-046-001/393
(BAGORI)
|
3501005000NRG24111220230195383
|
11/12/2023
|
manish singh
|
3501005WL024324
|
manish singh
|
00354
|
PUNB0641000
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9908225097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Chinyalisaur
|
UT-01-005-046-001/394
(BAGORI)
|
3501005000NRG24111220230195384
|
11/12/2023
|
prince rangar
|
3501005WL024324
|
prince rangar
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225098
|
|
PRINCE RANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chinyalisaur
|
UT-01-005-046-001/395
(BAGORI)
|
3501005000NRG24111220230195401
|
11/12/2023
|
rajesh lal
|
3501005WL024325
|
rajesh lal
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225165
|
|
RAJESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chinyalisaur
|
UT-01-005-046-001/395
(BAGORI)
|
3501005000NRG24111220230195402
|
11/12/2023
|
seeta
|
3501005WL024325
|
seeta
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225167
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chinyalisaur
|
UT-01-005-046-001/45
(BAGORI)
|
3501005000NRG24111220230195386
|
11/12/2023
|
ROSHNI RANGAR
|
3501005WL024324
|
ROSHNI RANGAR
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225155
|
|
ROSHNI RANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chinyalisaur
|
UT-01-005-046-001/73
(BAGORI)
|
3501005000NRG24111220230195350
|
11/12/2023
|
MADAN SINGH
|
3501005WL024320
|
MADAN SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225145
|
|
MADAN SINGH S/O BACHHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chinyalisaur
|
UT-01-005-046-001/84
(BAGORI)
|
3501005000NRG24111220230195372
|
11/12/2023
|
bhagwan dei
|
3501005WL024322
|
bhagwan dei
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225139
|
|
BHAGWAN DEI - WO - HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107180
|
107180
|
|
|
|
|
|
|
|
|
81
|
Chinyalisaur
|
UT-01-005-017-001/1038
(KHALSI)
|
3501005000NRG24111220230195317
|
11/12/2023
|
SUNITA DEVI
|
3501005WL024318
|
SUNITA DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225177
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-017-001/1060
(KHALSI)
|
3501005000NRG24111220230195318
|
11/12/2023
|
HEERA LAL
|
3501005WL024318
|
HEERA LAL
|
00415
|
SBIN0003934
|
1840
|
1840
|
Rejected
|
01/02/2024
|
|
9908225129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Chinyalisaur
|
UT-01-005-017-001/134
(KHALSI)
|
3501005000NRG24111220230195321
|
11/12/2023
|
Lagnee devi
|
3501005WL024318
|
Lagnee devi
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225184
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-017-001/535
(KHALSI)
|
3501005000NRG24111220230195323
|
11/12/2023
|
PARWATI DEVI
|
3501005WL024318
|
PARWATI DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908225115
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-017-001/568
(KHALSI)
|
3501005000NRG24111220230195324
|
11/12/2023
|
KISANA DEVI
|
3501005WL024318
|
KISANA DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Rejected
|
01/02/2024
|
|
9908225123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Chinyalisaur
|
UT-01-005-017-001/584
(KHALSI)
|
3501005000NRG24111220230195326
|
11/12/2023
|
MAMTA DEVI
|
3501005WL024318
|
MAMTA DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225124
|
|
MR PANNI LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-029-001/247
(JIBYA)
|
3501005000NRG24111220230195456
|
11/12/2023
|
VIKASH BHANDARI
|
3501005WL024331
|
VIKASH BHANDARI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225111
|
|
SEPOY VIKAS BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-039-001/153
(TULYARA)
|
3501005000NRG24111220230193665
|
11/12/2023
|
GANESH PRASAD
|
3501005WL024148
|
GANESH PRASAD
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225189
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-039-001/153
(TULYARA)
|
3501005000NRG24111220230193666
|
11/12/2023
|
Sangeeta Devi
|
3501005WL024148
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225120
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-039-001/240
(TULYARA)
|
3501005000NRG24111220230193669
|
11/12/2023
|
Shashikant Mishra
|
3501005WL024148
|
Shashikant Mishra
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908225106
|
|
SHASHIKANT MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chinyalisaur
|
UT-01-005-039-001/94
(TULYARA)
|
3501005000NRG24111220230193671
|
11/12/2023
|
DINESH PRASAD
|
3501005WL024148
|
DINESH PRASAD
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225101
|
|
DINESHPRASHADSOCHANDRAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Chinyalisaur
|
UT-01-005-039-001/94
(TULYARA)
|
3501005000NRG24111220230193672
|
11/12/2023
|
SARASWATI DEVI
|
3501005WL024148
|
SARASWATI DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225102
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-039-001/95
(TULYARA)
|
3501005000NRG24111220230193673
|
11/12/2023
|
SIV PRASAD
|
3501005WL024148
|
SIV PRASAD
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225103
|
|
MRS SHIV PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-046-001/110
(BAGORI)
|
3501005000NRG24111220230195335
|
11/12/2023
|
JYOTI DEVI
|
3501005WL024319
|
JYOTI DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225118
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-046-001/123
(BAGORI)
|
3501005000NRG24111220230195280
|
11/12/2023
|
dev singh
|
3501005WL024316
|
dev singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225178
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Chinyalisaur
|
UT-01-005-046-001/124
(BAGORI)
|
3501005000NRG24111220230195282
|
11/12/2023
|
basudav
|
3501005WL024316
|
basudav
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225190
|
|
MR VASU DEV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-046-001/131
(BAGORI)
|
3501005000NRG24111220230195336
|
11/12/2023
|
shevram
|
3501005WL024319
|
shevram
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908225104
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-046-001/144
(BAGORI)
|
3501005000NRG24111220230195284
|
11/12/2023
|
SAVITRI DEVI
|
3501005WL024316
|
SAVITRI DEVI
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908225133
|
|
MRS SAVITRI I
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-046-001/196
(BAGORI)
|
3501005000NRG24111220230195392
|
11/12/2023
|
deepa devi
|
3501005WL024325
|
deepa devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225122
|
|
DEEPADEVILAKHANEEYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
100
|
Chinyalisaur
|
UT-01-005-046-001/198
(BAGORI)
|
3501005000NRG24111220230195395
|
11/12/2023
|
Sundra lal
|
3501005WL024325
|
Sundra lal
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225107
|
|
SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-046-001/234
(BAGORI)
|
3501005000NRG24111220230195400
|
11/12/2023
|
PRAMILA
|
3501005WL024325
|
PRAMILA
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225179
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-046-001/247
(BAGORI)
|
3501005000NRG24111220230195289
|
11/12/2023
|
DEVENDRA PRASAD
|
3501005WL024316
|
DEVENDRA PRASAD
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225183
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-046-001/277
(BAGORI)
|
3501005000NRG24111220230195338
|
11/12/2023
|
ANILA DEVI
|
3501005WL024319
|
ANILA DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225126
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-046-001/282
(BAGORI)
|
3501005000NRG24111220230195291
|
11/12/2023
|
Meena Devi
|
3501005WL024316
|
Meena Devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225127
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Chinyalisaur
|
UT-01-005-046-001/29
(BAGORI)
|
3501005000NRG24111220230195355
|
11/12/2023
|
ATAR SINGH
|
3501005WL024321
|
ATAR SINGH
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225128
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-046-001/294
(BAGORI)
|
3501005000NRG24111220230195344
|
11/12/2023
|
KISHAN SINGH
|
3501005WL024320
|
KISHAN SINGH
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225117
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-046-001/319
(BAGORI)
|
3501005000NRG24111220230195359
|
11/12/2023
|
Kindra Devi
|
3501005WL024321
|
Kindra Devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225132
|
|
KINDRA BARTWAL D/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chinyalisaur
|
UT-01-005-046-001/326
(BAGORI)
|
3501005000NRG24111220230195367
|
11/12/2023
|
Lila Devi
|
3501005WL024322
|
Lila Devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225113
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-046-001/367
(BAGORI)
|
3501005000NRG24111220230195362
|
11/12/2023
|
Amita
|
3501005WL024321
|
Amita
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225116
|
|
MISS AMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-046-001/387
(BAGORI)
|
3501005000NRG24111220230195294
|
11/12/2023
|
Naran Dei
|
3501005WL024316
|
Naran Dei
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225135
|
|
MRS NARAN DEI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-046-001/44
(BAGORI)
|
3501005000NRG24111220230195385
|
11/12/2023
|
RAM PYARI DEVI
|
3501005WL024324
|
RAM PYARI DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908225181
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-046-001/57
(BAGORI)
|
3501005000NRG24111220230195363
|
11/12/2023
|
ATRA DEVI
|
3501005WL024321
|
ATRA DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225119
|
|
MRS ATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-046-001/64
(BAGORI)
|
3501005000NRG24111220230195310
|
11/12/2023
|
Jhimal Singh
|
3501005WL024317
|
Jhimal Singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225130
|
|
MR JHIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-046-001/65
(BAGORI)
|
3501005000NRG24111220230195312
|
11/12/2023
|
SHAB SINGH
|
3501005WL024317
|
SHAB SINGH
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225112
|
|
Mr. SAB SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Chinyalisaur
|
UT-01-005-046-001/68
(BAGORI)
|
3501005000NRG24111220230195348
|
11/12/2023
|
VIRENDAR SINGH
|
3501005WL024320
|
VIRENDAR SINGH
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225121
|
|
MR VIRENDER BISHT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-046-001/77
(BAGORI)
|
3501005000NRG24111220230195371
|
11/12/2023
|
UMMED SINGH
|
3501005WL024322
|
UMMED SINGH
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908225114
|
|
MR UMED SINH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-046-001/90
(BAGORI)
|
3501005000NRG24111220230195390
|
11/12/2023
|
Kunwar singh
|
3501005WL024324
|
Kunwar singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225105
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85330
|
85330
|
|
|
|
|
|
|
|
|
118
|
Chinyalisaur
|
UT-01-005-029-001/135
(JIBYA)
|
3501005000NRG24111220230195451
|
11/12/2023
|
Bavita Devi
|
3501005WL024330
|
Bavita Devi
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908225110
|
|
MRS BABITA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
119
|
Chinyalisaur
|
UT-01-005-029-001/106
(JIBYA)
|
3501005000NRG24111220230195455
|
11/12/2023
|
sauni devi
|
3501005WL024331
|
sauni devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225176
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-029-001/125
(JIBYA)
|
3501005000NRG24111220230195450
|
11/12/2023
|
ILMA DEVI
|
3501005WL024330
|
ILMA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908225131
|
|
MRS ELAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-029-001/51
(JIBYA)
|
3501005000NRG24111220230195452
|
11/12/2023
|
BHEESHAM SINGH
|
3501005WL024330
|
BHEESHAM SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908225186
|
|
BHISHAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-029-001/54
(JIBYA)
|
3501005000NRG24111220230195453
|
11/12/2023
|
Pyar singh
|
3501005WL024330
|
Pyar singh
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908225182
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-029-001/67
(JIBYA)
|
3501005000NRG24111220230195454
|
11/12/2023
|
sundra lal
|
3501005WL024330
|
sundra lal
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908225187
|
|
SUNDER LAL SO RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-042-001/222
(DHARKOT)
|
3501005000NRG24111220230195457
|
11/12/2023
|
savitri devi
|
3501005WL024332
|
savitri devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908225185
|
|
MR SATEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-066-001/261
(RAMOLI)
|
3501005000NRG24111220230195458
|
11/12/2023
|
Mukesh
|
3501005WL024333
|
Mukesh
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908225125
|
|
MR MUKESH XX
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-066-001/6
(RAMOLI)
|
3501005000NRG24111220230195461
|
11/12/2023
|
KULVEER SINGH
|
3501005WL024334
|
KULVEER SINGH
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908225109
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
127
|
Chinyalisaur
|
UT-01-005-022-001/176
(CHAMIYARI)
|
3501005000NRG24111220230195270
|
11/12/2023
|
Sandeep
|
3501005WL024314
|
Sandeep
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908225099
|
|
SANDEEP JOGILA S/O BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chinyalisaur
|
UT-01-005-022-001/81
(CHAMIYARI)
|
3501005000NRG24111220230195272
|
11/12/2023
|
CHINTA MANI
|
3501005WL024314
|
CHINTA MANI
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908225188
|
|
CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-022-001/83
(CHAMIYARI)
|
3501005000NRG24111220230195273
|
11/12/2023
|
virendr singh
|
3501005WL024314
|
virendr singh
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908225108
|
|
VIRENDRA SINGH BARTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Chinyalisaur
|
UT-01-005-022-001/85
(CHAMIYARI)
|
3501005000NRG24111220230195275
|
11/12/2023
|
BHAGIYAN DAS
|
3501005WL024314
|
BHAGIYAN DAS
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908225180
|
|
MR BHAGYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
131
|
Chinyalisaur
|
UT-01-005-046-001/363
(BAGORI)
|
3501005000NRG24111220230195379
|
11/12/2023
|
Nirmala Devi
|
3501005WL024324
|
Nirmala Devi
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908225100
|
|
MRS NIRMALA RANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-046-001/363
(BAGORI)
|
3501005000NRG24111220230195380
|
11/12/2023
|
Sachin Singh bisht
|
3501005WL024324
|
Sachin Singh bisht
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225134
|
|
MR SACHIN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
133
|
Chinyalisaur
|
UT-01-005-017-001/141
(KHALSI)
|
3501005000NRG24111220230195322
|
11/12/2023
|
FYONLA DEVI
|
3501005WL024318
|
FYONLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908225205
|
|
FYONLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330510
|
330510
|
|
|
|
|
|
|
|