|
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-01-005-017-001/1007
(KHALSI)
|
3501005000NRG24290220240261376
|
29/02/2024
|
GUDDI DEVI
|
3501005WL033756
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041892758
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-017-001/1012
(KHALSI)
|
3501005000NRG24290220240261437
|
29/02/2024
|
MUNNI DEVI
|
3501005WL033758
|
MUNNI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892809
|
|
MUNNIDEVIWOPALULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/1014
(KHALSI)
|
3501005000NRG24290220240261438
|
29/02/2024
|
SHANTA DEVI
|
3501005WL033758
|
SHANTA DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892804
|
|
SHANTADEVIWOPAPPUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-017-001/1040
(KHALSI)
|
3501005000NRG24290220240261381
|
29/02/2024
|
RAJESH SINGH
|
3501005WL033756
|
RAJESH SINGH
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892808
|
|
RAJESHSINGHSOKALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/121
(KHALSI)
|
3501005000NRG24290220240261325
|
29/02/2024
|
VISHNA DEVI
|
3501005WL033754
|
VISHNA DEVI
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041892803
|
|
VISHNADEVIGOVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/123
(KHALSI)
|
3501005000NRG24290220240261409
|
29/02/2024
|
SANGRAMI DEVI
|
3501005WL033757
|
SANGRAMI DEVI
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892795
|
|
SANGRAMIDEVIWOSHIVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-017-001/209
(KHALSI)
|
3501005000NRG24290220240261415
|
29/02/2024
|
Kushala devi
|
3501005WL033757
|
Kushala devi
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892807
|
|
KUSHLADEVIWODILCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-017-001/212
(KHALSI)
|
3501005000NRG24290220240261387
|
29/02/2024
|
ajam singh
|
3501005WL033756
|
ajam singh
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892805
|
|
RAMIDEVIAJABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-017-001/219
(KHALSI)
|
3501005000NRG24290220240261442
|
29/02/2024
|
PREMI DEVI
|
3501005WL033758
|
PREMI DEVI
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041892798
|
|
PREMIDEVIBHAAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/331
(KHALSI)
|
3501005000NRG24290220240261416
|
29/02/2024
|
BHAROSHI DEVI
|
3501005WL033757
|
BHAROSHI DEVI
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041892759
|
|
SAUNUBHAROSHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/332
(KHALSI)
|
3501005000NRG24290220240261446
|
29/02/2024
|
GUDDI DEVI
|
3501005WL033758
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892793
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-017-001/405
(KHALSI)
|
3501005000NRG24290220240261450
|
29/02/2024
|
RONKI DEVI
|
3501005WL033758
|
RONKI DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892787
|
|
RAUNAKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-017-001/406
(KHALSI)
|
3501005000NRG24290220240261451
|
29/02/2024
|
MANGSEERI DEVI
|
3501005WL033758
|
MANGSEERI DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892788
|
|
MANGASEERI DEVI - W/O - RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-017-001/419
(KHALSI)
|
3501005000NRG24290220240261452
|
29/02/2024
|
RAMPYARI DEVI
|
3501005WL033758
|
RAMPYARI DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892801
|
|
RAMPYARIDEVIJAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/520
(KHALSI)
|
3501005000NRG24290220240261420
|
29/02/2024
|
ANITA DEVI
|
3501005WL033757
|
ANITA DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892797
|
|
ANITADEVIKISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-017-001/533
(KHALSI)
|
3501005000NRG24290220240261421
|
29/02/2024
|
BIMLA DEVI
|
3501005WL033757
|
BIMLA DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892790
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-017-001/58
(KHALSI)
|
3501005000NRG24290220240261391
|
29/02/2024
|
JAY SINGH
|
3501005WL033756
|
JAY SINGH
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892796
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-017-001/616
(KHALSI)
|
3501005000NRG24290220240261346
|
29/02/2024
|
SUSHILA DEVI
|
3501005WL033754
|
SUSHILA DEVI
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041892785
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-017-001/620
(KHALSI)
|
3501005000NRG24290220240261426
|
29/02/2024
|
YASODA DEVI
|
3501005WL033757
|
YASODA DEVI
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041892794
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-017-001/621
(KHALSI)
|
3501005000NRG24290220240261393
|
29/02/2024
|
LAXMI DEVI
|
3501005WL033756
|
LAXMI DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892792
|
|
LAXMIDEVIWOSHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Chinyalisaur
|
UT-01-005-017-001/633
(KHALSI)
|
3501005000NRG24290220240261395
|
29/02/2024
|
PULMA DEVI
|
3501005WL033756
|
PULMA DEVI
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041892802
|
|
PULMADEVIMAHAVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-017-001/642
(KHALSI)
|
3501005000NRG24290220240261348
|
29/02/2024
|
SUMITRA DEVI
|
3501005WL033754
|
SUMITRA DEVI
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892791
|
|
SUMITRADEVISHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-017-001/658
(KHALSI)
|
3501005000NRG24290220240261351
|
29/02/2024
|
SARITA DEVI
|
3501005WL033754
|
SARITA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892786
|
|
SARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-017-001/660
(KHALSI)
|
3501005000NRG24290220240261397
|
29/02/2024
|
VIKRA DEVI
|
3501005WL033756
|
VIKRA DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892800
|
|
VIKRADEVIRAKESHDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-017-001/670
(KHALSI)
|
3501005000NRG24290220240261353
|
29/02/2024
|
GYANA DEVI
|
3501005WL033754
|
GYANA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892789
|
|
GYANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-017-001/791
(KHALSI)
|
3501005000NRG24290220240261427
|
29/02/2024
|
JASI DEVI
|
3501005WL033757
|
JASI DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892799
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-017-001/985
(KHALSI)
|
3501005000NRG24290220240261433
|
29/02/2024
|
Muni Devi
|
3501005WL033757
|
Muni Devi
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892806
|
|
MUNNIDEVIWOMAHENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-032-001/214
(JOGAT TALLA)
|
3501005000NRG24290220240261362
|
29/02/2024
|
gurak singh
|
3501005WL033754
|
gurak singh
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892757
|
|
GHURAKSINGHSOSOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
29
|
Chinyalisaur
|
UT-01-005-003-001/200
(INDRA)
|
3501005000NRG24290220240261904
|
29/02/2024
|
Anjali devi
|
3501005WL033829
|
Anjali devi
|
00165
|
IBKL0001209
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892828
|
|
ANJALI RANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
30
|
Chinyalisaur
|
UT-01-005-017-001/10000
(KHALSI)
|
3501005000NRG24290220240261316
|
29/02/2024
|
MOHAN LAL
|
3501005WL033754
|
MOHAN LAL
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892765
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-017-001/10015
(KHALSI)
|
3501005000NRG24290220240261405
|
29/02/2024
|
ROSHANI DEVI
|
3501005WL033757
|
ROSHANI DEVI
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892748
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-017-001/10018
(KHALSI)
|
3501005000NRG24290220240261436
|
29/02/2024
|
ANJU
|
3501005WL033758
|
ANJU
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892766
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-017-001/10020
(KHALSI)
|
3501005000NRG24290220240261375
|
29/02/2024
|
Sailendra Lal
|
3501005WL033756
|
Sailendra Lal
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892777
|
|
SHAILENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-017-001/1010
(KHALSI)
|
3501005000NRG24290220240261377
|
29/02/2024
|
VINITA DEVI
|
3501005WL033756
|
VINITA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892732
|
|
VINITA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-017-001/1015
(KHALSI)
|
3501005000NRG24290220240261378
|
29/02/2024
|
POOJA DEVI
|
3501005WL033756
|
POOJA DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892733
|
|
POOJA W/O VIRDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-017-001/1019
(KHALSI)
|
3501005000NRG24290220240261317
|
29/02/2024
|
RAJNI DEVI
|
3501005WL033754
|
RAJNI DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892773
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-017-001/1026
(KHALSI)
|
3501005000NRG24290220240261380
|
29/02/2024
|
REENA DEVI
|
3501005WL033756
|
REENA DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892737
|
|
REENA DEVI W/O GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-017-001/1034
(KHALSI)
|
3501005000NRG24290220240261320
|
29/02/2024
|
NEELAM DEVI
|
3501005WL033754
|
NEELAM DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892738
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-017-001/1040
(KHALSI)
|
3501005000NRG24290220240261407
|
29/02/2024
|
NEELAM DEVI
|
3501005WL033757
|
NEELAM DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041892736
|
|
NEELAM D/O SAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-017-001/1046
(KHALSI)
|
3501005000NRG24290220240261321
|
29/02/2024
|
MITHALA DEVI
|
3501005WL033754
|
MITHALA DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892746
|
|
MITHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-017-001/1052
(KHALSI)
|
3501005000NRG24290220240261408
|
29/02/2024
|
Rajmati devi
|
3501005WL033757
|
Rajmati devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892768
|
|
RAJMATHI DO ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-017-001/1054
(KHALSI)
|
3501005000NRG24290220240261440
|
29/02/2024
|
JAMANA DEVI
|
3501005WL033758
|
JAMANA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041892739
|
|
JAMNA DEVI WO RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-017-001/1059
(KHALSI)
|
3501005000NRG24290220240261322
|
29/02/2024
|
PREM SINGH
|
3501005WL033754
|
PREM SINGH
|
00354
|
PUNB0641000
|
3450
|
3450
|
Rejected
|
16/04/2024
|
|
3041892812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Chinyalisaur
|
UT-01-005-017-001/1065
(KHALSI)
|
3501005000NRG24290220240261324
|
29/02/2024
|
BABLI DEVI
|
3501005WL033754
|
BABLI DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892744
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-017-001/125
(KHALSI)
|
3501005000NRG24290220240261326
|
29/02/2024
|
MAYA DEVI
|
3501005WL033754
|
MAYA DEVI
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892728
|
|
VASU SINGH -SO- MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-017-001/132
(KHALSI)
|
3501005000NRG24290220240261383
|
29/02/2024
|
jamuna devi
|
3501005WL033756
|
jamuna devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892726
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-017-001/168
(KHALSI)
|
3501005000NRG24290220240261410
|
29/02/2024
|
MAGOSI DEVI
|
3501005WL033757
|
MAGOSI DEVI
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892761
|
|
MAGOSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-017-001/175
(KHALSI)
|
3501005000NRG24290220240261384
|
29/02/2024
|
Urmila devi
|
3501005WL033756
|
Urmila devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041892742
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-017-001/183
(KHALSI)
|
3501005000NRG24290220240261330
|
29/02/2024
|
SUKHBIR SINGH
|
3501005WL033754
|
SUKHBIR SINGH
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892775
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-017-001/186
(KHALSI)
|
3501005000NRG24290220240261412
|
29/02/2024
|
sarita devi
|
3501005WL033757
|
sarita devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892750
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
51
|
Chinyalisaur
|
UT-01-005-017-001/191
(KHALSI)
|
3501005000NRG24290220240261413
|
29/02/2024
|
Udama Devi
|
3501005WL033757
|
Udama Devi
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892730
|
|
UDAMA DEVI - WO - JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-017-001/192
(KHALSI)
|
3501005000NRG24290220240261414
|
29/02/2024
|
NIRMALA
|
3501005WL033757
|
NIRMALA
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892727
|
|
DEEVAN SINGH & NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-017-001/231
(KHALSI)
|
3501005000NRG24290220240261443
|
29/02/2024
|
KUNDAN SINGH
|
3501005WL033758
|
KUNDAN SINGH
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892774
|
|
MR KUNDAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-017-001/26
(KHALSI)
|
3501005000NRG24290220240261444
|
29/02/2024
|
SHAILA DEVI
|
3501005WL033758
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892721
|
|
SHAILA DEVI -WO- PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-017-001/33
(KHALSI)
|
3501005000NRG24290220240261445
|
29/02/2024
|
JWALA DEVI
|
3501005WL033758
|
JWALA DEVI
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892745
|
|
JWALADEVIALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Chinyalisaur
|
UT-01-005-017-001/348
(KHALSI)
|
3501005000NRG24290220240261336
|
29/02/2024
|
Lalita devi
|
3501005WL033754
|
Lalita devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892741
|
|
LALITA DEVI WO MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chinyalisaur
|
UT-01-005-017-001/401
(KHALSI)
|
3501005000NRG24290220240261449
|
29/02/2024
|
KISHNA DEVI
|
3501005WL033758
|
KISHNA DEVI
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892725
|
|
KISHNA DEVI -WO- DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chinyalisaur
|
UT-01-005-017-001/521
(KHALSI)
|
3501005000NRG24290220240261453
|
29/02/2024
|
SAUNI DEVI
|
3501005WL033758
|
SAUNI DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892743
|
|
SAUNI DEVI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chinyalisaur
|
UT-01-005-017-001/552
(KHALSI)
|
3501005000NRG24290220240261341
|
29/02/2024
|
Dinesh Singh
|
3501005WL033754
|
Dinesh Singh
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892763
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chinyalisaur
|
UT-01-005-017-001/558
(KHALSI)
|
3501005000NRG24290220240261423
|
29/02/2024
|
SHYAMA DEVI
|
3501005WL033757
|
SHYAMA DEVI
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892722
|
|
SHYAMA DEVI -WO- VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chinyalisaur
|
UT-01-005-017-001/656
(KHALSI)
|
3501005000NRG24290220240261350
|
29/02/2024
|
ASHA DEVI
|
3501005WL033754
|
ASHA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892740
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chinyalisaur
|
UT-01-005-017-001/659
(KHALSI)
|
3501005000NRG24290220240261352
|
29/02/2024
|
PITAMBARI DEVI
|
3501005WL033754
|
PITAMBARI DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892772
|
|
PEETAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-017-001/749
(KHALSI)
|
3501005000NRG24290220240261398
|
29/02/2024
|
mukesh kumar
|
3501005WL033756
|
mukesh kumar
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892747
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-017-001/805
(KHALSI)
|
3501005000NRG24290220240261355
|
29/02/2024
|
ANANDI DEVI
|
3501005WL033754
|
ANANDI DEVI
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892767
|
|
ANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chinyalisaur
|
UT-01-005-017-001/806
(KHALSI)
|
3501005000NRG24290220240261356
|
29/02/2024
|
Laxmi Devi
|
3501005WL033754
|
Laxmi Devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892776
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-017-001/829
(KHALSI)
|
3501005000NRG24290220240261430
|
29/02/2024
|
pooja
|
3501005WL033757
|
pooja
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041892769
|
|
POOJA BISHT - D/O - CHARAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chinyalisaur
|
UT-01-005-017-001/89
(KHALSI)
|
3501005000NRG24290220240261432
|
29/02/2024
|
GAYATRI DEVI
|
3501005WL033757
|
GAYATRI DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041892724
|
|
GAYATRI DEVI - WO - SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-017-001/93
(KHALSI)
|
3501005000NRG24290220240261455
|
29/02/2024
|
SHIVI DEVI
|
3501005WL033758
|
SHIVI DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892723
|
|
SHIVI DEVI WO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-017-001/997
(KHALSI)
|
3501005000NRG24290220240261402
|
29/02/2024
|
Veena Devi
|
3501005WL033756
|
Veena Devi
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041892770
|
|
BEENA DEVI - WO - SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chinyalisaur
|
UT-01-005-017-001/999
(KHALSI)
|
3501005000NRG24290220240261359
|
29/02/2024
|
Dharam singh
|
3501005WL033754
|
Dharam singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892720
|
|
DHARAM SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chinyalisaur
|
UT-01-005-017-001/9999
(KHALSI)
|
3501005000NRG24290220240261360
|
29/02/2024
|
Kulveer Singh
|
3501005WL033754
|
Kulveer Singh
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892762
|
|
KULVEER SINGH - S/O - PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chinyalisaur
|
UT-01-005-021-001/327
(GARHWALGAD)
|
3501005000NRG24290220240261403
|
29/02/2024
|
MEENA DEVI
|
3501005WL033756
|
MEENA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892735
|
|
NAVEEN SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chinyalisaur
|
UT-01-005-021-001/62
(GARHWALGAD)
|
3501005000NRG24290220240261404
|
29/02/2024
|
prema devi
|
3501005WL033756
|
prema devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892764
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-032-001/208
(JOGAT TALLA)
|
3501005000NRG24290220240261361
|
29/02/2024
|
SUNDAR SINGH
|
3501005WL033754
|
SUNDAR SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892734
|
|
SUNDARSINGHSOGAURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Chinyalisaur
|
UT-01-005-032-001/246
(JOGAT TALLA)
|
3501005000NRG24290220240261363
|
29/02/2024
|
ridhka devi
|
3501005WL033754
|
ridhka devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892731
|
|
RADHIKA DEVI - W/O - KATAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chinyalisaur
|
UT-01-005-032-001/423
(JOGAT TALLA)
|
3501005000NRG24290220240261364
|
29/02/2024
|
Vishila Devi
|
3501005WL033754
|
Vishila Devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892771
|
|
BISHILA DEVI - WO - SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chinyalisaur
|
UT-01-005-055-001/42
(BALDOGI)
|
3501005000NRG24290220240261905
|
29/02/2024
|
MEENA DEVI
|
3501005WL033830
|
MEENA DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892729
|
|
MEENA DEVI - WO - MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chinyalisaur
|
UT-01-005-057-001/202
(BHARKOT)
|
3501005000NRG24290220240261742
|
29/02/2024
|
ANJALI DEVI
|
3501005WL033792
|
ANJALI DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892749
|
|
ANJALI DEVI W/O KULVEER SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102810
|
102810
|
|
|
|
|
|
|
|
|
79
|
Chinyalisaur
|
UT-01-005-032-001/438
(JOGAT TALLA)
|
3501005000NRG24290220240261366
|
29/02/2024
|
Sanjay singh
|
3501005WL033754
|
Sanjay singh
|
00354
|
PUNB0742500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892813
|
|
SANJAY SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
80
|
Chinyalisaur
|
UT-01-005-017-001/10006
(KHALSI)
|
3501005000NRG24290220240261434
|
29/02/2024
|
SOHAN
|
3501005WL033758
|
SOHAN
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892709
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-017-001/10016
(KHALSI)
|
3501005000NRG24290220240261435
|
29/02/2024
|
SHIBBI
|
3501005WL033758
|
SHIBBI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892717
|
|
SHIBBI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chinyalisaur
|
UT-01-005-017-001/1025
(KHALSI)
|
3501005000NRG24290220240261379
|
29/02/2024
|
GUTMA DEVI
|
3501005WL033756
|
GUTMA DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892702
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-017-001/1031
(KHALSI)
|
3501005000NRG24290220240261319
|
29/02/2024
|
REKHA DEVI
|
3501005WL033754
|
REKHA DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892703
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-017-001/1038
(KHALSI)
|
3501005000NRG24290220240261406
|
29/02/2024
|
SUNITA DEVI
|
3501005WL033757
|
SUNITA DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041892710
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-017-001/1062
(KHALSI)
|
3501005000NRG24290220240261323
|
29/02/2024
|
ANIL SINGH
|
3501005WL033754
|
ANIL SINGH
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892716
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chinyalisaur
|
UT-01-005-017-001/180
(KHALSI)
|
3501005000NRG24290220240261411
|
29/02/2024
|
SHYAMA DEVI
|
3501005WL033757
|
SHYAMA DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041892831
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-017-001/181
(KHALSI)
|
3501005000NRG24290220240261329
|
29/02/2024
|
SWETA DEVI
|
3501005WL033754
|
SWETA DEVI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892704
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-017-001/184
(KHALSI)
|
3501005000NRG24290220240261331
|
29/02/2024
|
MAAN SINGH
|
3501005WL033754
|
MAAN SINGH
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892811
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-017-001/189
(KHALSI)
|
3501005000NRG24290220240261385
|
29/02/2024
|
ASHADI DEVI
|
3501005WL033756
|
ASHADI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892821
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-017-001/189
(KHALSI)
|
3501005000NRG24290220240261441
|
29/02/2024
|
MOHAN SIGNH
|
3501005WL033758
|
MOHAN SIGNH
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892823
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chinyalisaur
|
UT-01-005-017-001/198
(KHALSI)
|
3501005000NRG24290220240261386
|
29/02/2024
|
GAINA DEVI
|
3501005WL033756
|
GAINA DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041892815
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-017-001/244
(KHALSI)
|
3501005000NRG24290220240261332
|
29/02/2024
|
BHAMA DEVI
|
3501005WL033754
|
BHAMA DEVI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892824
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-017-001/27
(KHALSI)
|
3501005000NRG24290220240261388
|
29/02/2024
|
Balam Singh
|
3501005WL033756
|
Balam Singh
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892689
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-017-001/294
(KHALSI)
|
3501005000NRG24290220240261389
|
29/02/2024
|
KALA DEVI
|
3501005WL033756
|
KALA DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892688
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-017-001/340
(KHALSI)
|
3501005000NRG24290220240261333
|
29/02/2024
|
MADAN SINGH
|
3501005WL033754
|
MADAN SINGH
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892814
|
|
MADAN SINGH PANWAR
|
HDFC BANK LTD(607152)
|
|
96
|
Chinyalisaur
|
UT-01-005-017-001/341
(KHALSI)
|
3501005000NRG24290220240261334
|
29/02/2024
|
KAVITA DEVI
|
3501005WL033754
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892696
|
|
MR DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-017-001/342
(KHALSI)
|
3501005000NRG24290220240261335
|
29/02/2024
|
Sher singh
|
3501005WL033754
|
Sher singh
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892822
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-017-001/374
(KHALSI)
|
3501005000NRG24290220240261447
|
29/02/2024
|
KAUSHALYA DEVI
|
3501005WL033758
|
KAUSHALYA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892751
|
|
KAUSHLYADEVIGOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Chinyalisaur
|
UT-01-005-017-001/376
(KHALSI)
|
3501005000NRG24290220240261337
|
29/02/2024
|
rajni devi
|
3501005WL033754
|
rajni devi
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892681
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chinyalisaur
|
UT-01-005-017-001/400
(KHALSI)
|
3501005000NRG24290220240261448
|
29/02/2024
|
VINOD SINGH
|
3501005WL033758
|
VINOD SINGH
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892713
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chinyalisaur
|
UT-01-005-017-001/452
(KHALSI)
|
3501005000NRG24290220240261418
|
29/02/2024
|
CHOTKI DEVI
|
3501005WL033757
|
CHOTKI DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041892818
|
|
KAMLA DEVI W/O KAUNR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chinyalisaur
|
UT-01-005-017-001/453
(KHALSI)
|
3501005000NRG24290220240261419
|
29/02/2024
|
VISHLA DEVI
|
3501005WL033757
|
VISHLA DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892756
|
|
VISHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chinyalisaur
|
UT-01-005-017-001/46
(KHALSI)
|
3501005000NRG24290220240261390
|
29/02/2024
|
rampyari devi
|
3501005WL033756
|
rampyari devi
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041892752
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-017-001/528
(KHALSI)
|
3501005000NRG24290220240261338
|
29/02/2024
|
Vivek Singh
|
3501005WL033754
|
Vivek Singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041892697
|
|
VIVEK SINGH
|
AXIS BANK(607153)
|
|
105
|
Chinyalisaur
|
UT-01-005-017-001/53
(KHALSI)
|
3501005000NRG24290220240261339
|
29/02/2024
|
Deepak Singh
|
3501005WL033754
|
Deepak Singh
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892698
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-017-001/537
(KHALSI)
|
3501005000NRG24290220240261340
|
29/02/2024
|
SANITA DEVI
|
3501005WL033754
|
SANITA DEVI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892687
|
|
MRS SANEETA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-017-001/542
(KHALSI)
|
3501005000NRG24290220240261422
|
29/02/2024
|
JASHODA DEVI
|
3501005WL033757
|
JASHODA DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041892679
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-017-001/554
(KHALSI)
|
3501005000NRG24290220240261342
|
29/02/2024
|
JAGTAMBA DEVI
|
3501005WL033754
|
JAGTAMBA DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892686
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-017-001/568
(KHALSI)
|
3501005000NRG24290220240261343
|
29/02/2024
|
KISANA DEVI
|
3501005WL033754
|
KISANA DEVI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892691
|
|
MRS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-017-001/575
(KHALSI)
|
3501005000NRG24290220240261424
|
29/02/2024
|
ANITA DEVI
|
3501005WL033757
|
ANITA DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892690
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-017-001/584
(KHALSI)
|
3501005000NRG24290220240261425
|
29/02/2024
|
MAMTA DEVI
|
3501005WL033757
|
MAMTA DEVI
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892692
|
|
MR PANNI LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-017-001/587
(KHALSI)
|
3501005000NRG24290220240261344
|
29/02/2024
|
SHAMITA DEVI
|
3501005WL033754
|
SHAMITA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892682
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-017-001/596
(KHALSI)
|
3501005000NRG24290220240261392
|
29/02/2024
|
VISHNA DEVI
|
3501005WL033756
|
VISHNA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892825
|
|
BISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-017-001/61
(KHALSI)
|
3501005000NRG24290220240261345
|
29/02/2024
|
VIMLA DEVI
|
3501005WL033754
|
VIMLA DEVI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892820
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-017-001/613
(KHALSI)
|
3501005000NRG24290220240261454
|
29/02/2024
|
MASHANI DEVI
|
3501005WL033758
|
MASHANI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892816
|
|
MRS MASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-017-001/622
(KHALSI)
|
3501005000NRG24290220240261394
|
29/02/2024
|
CAMANA DEVI
|
3501005WL033756
|
CAMANA DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892817
|
|
MRS CHAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-017-001/634
(KHALSI)
|
3501005000NRG24290220240261347
|
29/02/2024
|
angura devi
|
3501005WL033754
|
angura devi
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892706
|
|
MRS ANGURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-017-001/638
(KHALSI)
|
3501005000NRG24290220240261396
|
29/02/2024
|
SONA DEVI
|
3501005WL033756
|
SONA DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892693
|
|
MR BHOLA LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-017-001/647
(KHALSI)
|
3501005000NRG24290220240261349
|
29/02/2024
|
Soban Lal
|
3501005WL033754
|
Soban Lal
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892708
|
|
MR SOBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-017-001/746
(KHALSI)
|
3501005000NRG24290220240261354
|
29/02/2024
|
Shiva Lal
|
3501005WL033754
|
Shiva Lal
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892819
|
|
Shiva Lal
|
INDUSIND BANK(607189)
|
|
121
|
Chinyalisaur
|
UT-01-005-017-001/818
(KHALSI)
|
3501005000NRG24290220240261399
|
29/02/2024
|
Kulveer Singh
|
3501005WL033756
|
Kulveer Singh
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892700
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-017-001/824
(KHALSI)
|
3501005000NRG24290220240261428
|
29/02/2024
|
Preetam Singh
|
3501005WL033757
|
Preetam Singh
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892718
|
|
PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chinyalisaur
|
UT-01-005-017-001/828
(KHALSI)
|
3501005000NRG24290220240261429
|
29/02/2024
|
geeta
|
3501005WL033757
|
geeta
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892699
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-017-001/97
(KHALSI)
|
3501005000NRG24290220240261358
|
29/02/2024
|
DEEPA DEVI
|
3501005WL033754
|
DEEPA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892826
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chinyalisaur
|
UT-01-005-017-001/981
(KHALSI)
|
3501005000NRG24290220240261401
|
29/02/2024
|
SAVITA
|
3501005WL033756
|
SAVITA
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892685
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-032-001/438
(JOGAT TALLA)
|
3501005000NRG24290220240261365
|
29/02/2024
|
Manisha Devi
|
3501005WL033754
|
Manisha Devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041892715
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chinyalisaur
|
UT-01-005-057-001/202
(BHARKOT)
|
3501005000NRG24290220240261741
|
29/02/2024
|
KULVEER SINGH
|
3501005WL033792
|
KULVEER SINGH
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892755
|
|
MR KULVEER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-079-001/388
(NEW KHALSI)
|
3501005000NRG24290220240261456
|
29/02/2024
|
Sunita Devi
|
3501005WL033758
|
Sunita Devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892754
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-079-001/46
(NEW KHALSI)
|
3501005000NRG24290220240261457
|
29/02/2024
|
Sangeeta Devi
|
3501005WL033758
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892707
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116610
|
116610
|
|
|
|
|
|
|
|
|
130
|
Chinyalisaur
|
UT-01-005-017-001/1073
(KHALSI)
|
3501005000NRG24290220240261382
|
29/02/2024
|
INDUBALA
|
3501005WL033756
|
INDUBALA
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892712
|
|
INDUBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
131
|
Chinyalisaur
|
UT-01-005-003-001/119
(INDRA)
|
3501005000NRG24290220240261896
|
29/02/2024
|
MANVEER
|
3501005WL033824
|
MANVEER
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892683
|
|
MANAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Chinyalisaur
|
UT-01-005-003-001/119
(INDRA)
|
3501005000NRG24290220240261897
|
29/02/2024
|
vijaya devi
|
3501005WL033824
|
vijaya devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892705
|
|
MRS VIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-003-001/183
(INDRA)
|
3501005000NRG24290220240261891
|
29/02/2024
|
Anjali devi
|
3501005WL033821
|
Anjali devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892714
|
|
SHANVIUGANJALIRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
134
|
Chinyalisaur
|
UT-01-005-003-001/183
(INDRA)
|
3501005000NRG24290220240261890
|
29/02/2024
|
Vinod singh
|
3501005WL033821
|
Vinod singh
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892701
|
|
VINODSINGHSOGANKARSINGHP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
135
|
Chinyalisaur
|
UT-01-005-003-001/19
(INDRA)
|
3501005000NRG24290220240261901
|
29/02/2024
|
PYAR SINGH
|
3501005WL033827
|
PYAR SINGH
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892827
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-003-001/42
(INDRA)
|
3501005000NRG24290220240261889
|
29/02/2024
|
LUDRA DEVI
|
3501005WL033820
|
LUDRA DEVI
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892694
|
|
MRS LUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-003-001/45
(INDRA)
|
3501005000NRG24290220240261900
|
29/02/2024
|
RATNA DEVI
|
3501005WL033826
|
RATNA DEVI
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892684
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-003-001/47
(INDRA)
|
3501005000NRG24290220240261903
|
29/02/2024
|
CHANDAN SINGH
|
3501005WL033828
|
CHANDAN SINGH
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041892830
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-003-001/51
(INDRA)
|
3501005000NRG24290220240261892
|
29/02/2024
|
CHHALARA DEVI
|
3501005WL033821
|
CHHALARA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892680
|
|
MS JHALARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-003-001/75
(INDRA)
|
3501005000NRG24290220240261899
|
29/02/2024
|
NAGI DEVI
|
3501005WL033825
|
NAGI DEVI
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892695
|
|
MRS NAGI DEI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-003-001/86
(INDRA)
|
3501005000NRG24290220240261902
|
29/02/2024
|
Pulma Devi
|
3501005WL033827
|
Pulma Devi
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041892829
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-058-001/102
(BHUINYARA)
|
3501005000NRG24290220240261893
|
29/02/2024
|
DHANVEER LAL
|
3501005WL033822
|
DHANVEER LAL
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892810
|
|
MR DHANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-058-001/102
(BHUINYARA)
|
3501005000NRG24290220240261894
|
29/02/2024
|
sarojani
|
3501005WL033822
|
sarojani
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041892753
|
|
MR DHANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
144
|
Chinyalisaur
|
UT-01-005-017-001/838
(KHALSI)
|
3501005000NRG24290220240261431
|
29/02/2024
|
Kavita Negi
|
3501005WL033757
|
Kavita Negi
|
00415
|
SBIN0014199
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041892711
|
|
MRS KAVITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-017-001/839
(KHALSI)
|
3501005000NRG24290220240261400
|
29/02/2024
|
Anjali
|
3501005WL033756
|
Anjali
|
00415
|
SBIN0014199
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892719
|
|
MRS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
146
|
Chinyalisaur
|
UT-01-005-003-001/174
(INDRA)
|
3501005000NRG24290220240261895
|
29/02/2024
|
Shailendra singh
|
3501005WL033823
|
Shailendra singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041892780
|
|
SHALENDER SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
Chinyalisaur
|
UT-01-005-003-001/48
(INDRA)
|
3501005000NRG24290220240261898
|
29/02/2024
|
MAKAN SINGH
|
3501005WL033824
|
MAKAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892760
|
|
Mr. MAKAN SINGH S/O JOT SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Chinyalisaur
|
UT-01-005-017-001/1024
(KHALSI)
|
3501005000NRG24290220240261318
|
29/02/2024
|
SONY DEVI
|
3501005WL033754
|
SONY DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041892784
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Chinyalisaur
|
UT-01-005-017-001/1033
(KHALSI)
|
3501005000NRG24290220240261439
|
29/02/2024
|
MEERA DEVI
|
3501005WL033758
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892781
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chinyalisaur
|
UT-01-005-017-001/141
(KHALSI)
|
3501005000NRG24290220240261327
|
29/02/2024
|
FYONLA DEVI
|
3501005WL033754
|
FYONLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041892783
|
|
FYONLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Chinyalisaur
|
UT-01-005-017-001/157
(KHALSI)
|
3501005000NRG24290220240261328
|
29/02/2024
|
BASANTA DEVI
|
3501005WL033754
|
BASANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041892779
|
|
Mrs. BASANTA DEVI W/O SHYAMCHAND KAKHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Chinyalisaur
|
UT-01-005-017-001/34
(KHALSI)
|
3501005000NRG24290220240261417
|
29/02/2024
|
GHURA DEVI
|
3501005WL033757
|
GHURA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892778
|
|
Mrs. GHURA DEVI W/O JAYCHAND SINGH BHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Chinyalisaur
|
UT-01-005-017-001/814
(KHALSI)
|
3501005000NRG24290220240261357
|
29/02/2024
|
Pooja
|
3501005WL033754
|
Pooja
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041892782
|
|
MISS POOJA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327520
|
327520
|
|
|
|
|
|
|
|