|
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-01-005-029-001/156
(JIBYA)
|
3501005000NRG24160520230031661
|
16/05/2023
|
rekha
|
3501005WL003597
|
rekha
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743911
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-002-001/106
(ANOL)
|
3501005000NRG24160520230031963
|
16/05/2023
|
Bhajan singh
|
3501005WL003659
|
Bhajan singh
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743975
|
|
BHAJANSINGHPUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/17
(ANOL)
|
3501005000NRG24160520230031965
|
16/05/2023
|
THUMI DEVI
|
3501005WL003659
|
THUMI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743976
|
|
THUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-002-001/234
(ANOL)
|
3501005000NRG24160520230031966
|
16/05/2023
|
JASHPAL SINGH
|
3501005WL003659
|
JASHPAL SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749744004
|
|
JASPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-014-001/244
(KAUDAFEDI)
|
3501005000NRG24160520230031693
|
16/05/2023
|
Kavita Devi
|
3501005WL003599
|
Kavita Devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749744003
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-016-001/216
(KHAND )
|
3501005000NRG24160520230030984
|
16/05/2023
|
UTTAM
|
3501005WL003501
|
UTTAM
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743985
|
|
UTTAM LAL S/O DHAUNKARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chinyalisaur
|
UT-01-005-016-001/45
(KHAND )
|
3501005000NRG24160520230030989
|
16/05/2023
|
BHAUGADI DEVI
|
3501005WL003501
|
BHAUGADI DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743983
|
|
BHAUGADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-016-001/80
(KHAND )
|
3501005000NRG24160520230030990
|
16/05/2023
|
PULAM LAL
|
3501005WL003501
|
PULAM LAL
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743957
|
|
MR POOLAM LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-017-001/169
(KHALSI)
|
3501005000NRG24160520230031673
|
16/05/2023
|
BASANTA DEVI
|
3501005WL003598
|
BASANTA DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749743981
|
|
BASANTADEVIWOBALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/30
(KHALSI)
|
3501005000NRG24160520230031677
|
16/05/2023
|
bachana devi
|
3501005WL003598
|
bachana devi
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749743987
|
|
BACHNADEVIJAIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/31
(KHALSI)
|
3501005000NRG24160520230031678
|
16/05/2023
|
KHUSHAAL SINGH
|
3501005WL003598
|
KHUSHAAL SINGH
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749743954
|
|
BEENADEVIKHUSHAALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-021-001/129
(GARHWALGAD)
|
3501005000NRG24160520230030969
|
16/05/2023
|
HEM SINGH
|
3501005WL003500
|
HEM SINGH
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743984
|
|
HEMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-038-001/4
(TARAKOT)
|
3501005000NRG24160520230030997
|
16/05/2023
|
manveer singh
|
3501005WL003503
|
manveer singh
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749743980
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-040-001/313
(THATI GAMARI (DICHLI))
|
3501005000NRG24160520230031981
|
16/05/2023
|
MOHAN LAL
|
3501005WL003668
|
MOHAN LAL
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749744002
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-046-001/236
(BAGORI)
|
3501005000NRG24160520230031756
|
16/05/2023
|
JHABA DEVI
|
3501005WL003619
|
JHABA DEVI
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749743977
|
|
JHABADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-057-001/33
(BHARKOT)
|
3501005000NRG24160520230031284
|
16/05/2023
|
bijendru
|
3501005WL003544
|
bijendru
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743979
|
|
BIJENDARUPHULADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-063-001/104
(MALLI)
|
3501005000NRG24160520230030971
|
16/05/2023
|
BACCHU LAL
|
3501005WL003500
|
BACCHU LAL
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743982
|
|
MR BACHU LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-079-001/324
(NEW KHALSI)
|
3501005000NRG24160520230030981
|
16/05/2023
|
Ailam singh
|
3501005WL003500
|
Ailam singh
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743978
|
|
ILAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-079-001/551
(NEW KHALSI)
|
3501005000NRG24160520230030983
|
16/05/2023
|
BHAGWAN SINGH
|
3501005WL003500
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749744001
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
20
|
Chinyalisaur
|
UT-01-005-002-001/14
(ANOL)
|
3501005000NRG24160520230031964
|
16/05/2023
|
PURAN SINGH
|
3501005WL003659
|
PURAN SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743905
|
|
PURAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-016-001/230
(KHAND )
|
3501005000NRG24160520230030987
|
16/05/2023
|
Anita Devi
|
3501005WL003501
|
Anita Devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743963
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-017-001/144
(KHALSI)
|
3501005000NRG24160520230031672
|
16/05/2023
|
SUNDAR SINGH
|
3501005WL003598
|
SUNDAR SINGH
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749743936
|
|
SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-017-001/557
(KHALSI)
|
3501005000NRG24160520230031683
|
16/05/2023
|
Dhan singh
|
3501005WL003598
|
Dhan singh
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749743891
|
|
DHAN SINGH SO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-017-001/635
(KHALSI)
|
3501005000NRG24160520230031687
|
16/05/2023
|
Koushalya
|
3501005WL003598
|
Koushalya
|
00354
|
PUNB0641000
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749743962
|
|
KOUSHALYA D/O RAKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-026-002/138
(CHHOTIMANI)
|
3501005000NRG24160520230031719
|
16/05/2023
|
Priyanka
|
3501005WL003601
|
Priyanka
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743973
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-026-002/341
(CHHOTIMANI)
|
3501005000NRG24160520230031721
|
16/05/2023
|
Rubika Devi
|
3501005WL003601
|
Rubika Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743971
|
|
RUBIKA RANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chinyalisaur
|
UT-01-005-026-002/64
(CHHOTIMANI)
|
3501005000NRG24160520230031725
|
16/05/2023
|
Kashri Devi
|
3501005WL003601
|
Kashri Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743937
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-027-001/174
(JAGARGAON)
|
3501005000NRG24160520230031974
|
16/05/2023
|
Pulama devi
|
3501005WL003664
|
Pulama devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743967
|
|
MRS MULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-027-001/311
(JAGARGAON)
|
3501005000NRG24160520230031987
|
16/05/2023
|
SOBHA DEVI
|
3501005WL003673
|
SOBHA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749744039
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-027-001/317
(JAGARGAON)
|
3501005000NRG24160520230031982
|
16/05/2023
|
PAWAN SINGH
|
3501005WL003669
|
PAWAN SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743964
|
|
PAWAN SINGH-SO-KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-027-001/324
(JAGARGAON)
|
3501005000NRG24160520230031984
|
16/05/2023
|
REENA DEVI
|
3501005WL003670
|
REENA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743960
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-027-001/363
(JAGARGAON)
|
3501005000NRG24160520230031969
|
16/05/2023
|
Parmila Devi
|
3501005WL003661
|
Parmila Devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743966
|
|
PRAMILA DEVI NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-034-001/101
(JOGAT MALLA)
|
3501005000NRG24160520230031991
|
16/05/2023
|
Tarni devi
|
3501005WL003675
|
Tarni devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743970
|
|
TARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-038-001/48
(TARAKOT)
|
3501005000NRG24160520230031001
|
16/05/2023
|
chain singh
|
3501005WL003503
|
chain singh
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749744051
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-040-001/329
(THATI GAMARI (DICHLI))
|
3501005000NRG24160520230031821
|
16/05/2023
|
BIJENDR LAL
|
3501005WL003633
|
BIJENDR LAL
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743972
|
|
VEEJENDAR LAL-SO-SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-040-001/329
(THATI GAMARI (DICHLI))
|
3501005000NRG24160520230031820
|
16/05/2023
|
LALITA DEVI
|
3501005WL003633
|
LALITA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743965
|
|
LALITA-DO-BHEEM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-046-001/205
(BAGORI)
|
3501005000NRG24160520230031776
|
16/05/2023
|
guddi devi
|
3501005WL003627
|
guddi devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743955
|
|
MRS GUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-046-001/205
(BAGORI)
|
3501005000NRG24160520230031775
|
16/05/2023
|
Kishan lal
|
3501005WL003627
|
Kishan lal
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743961
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-046-001/322
(BAGORI)
|
3501005000NRG24160520230031757
|
16/05/2023
|
Diksha Devi
|
3501005WL003619
|
Diksha Devi
|
00354
|
PUNB0641000
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749743969
|
|
DIKSHA DEVI W/O NATHHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-063-001/111
(MALLI)
|
3501005000NRG24160520230030973
|
16/05/2023
|
shivnath
|
3501005WL003500
|
shivnath
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743958
|
|
SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-063-001/123
(MALLI)
|
3501005000NRG24160520230030975
|
16/05/2023
|
Pavitra Dev
|
3501005WL003500
|
Pavitra Dev
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749744046
|
|
PAVITRA DEVI W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
42
|
Chinyalisaur
|
UT-01-005-010-001/151
(KAMDA)
|
3501005000NRG24160520230031535
|
16/05/2023
|
Rachna Devi
|
3501005WL003586
|
Rachna Devi
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743877
|
|
MS RACHNA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
43
|
Chinyalisaur
|
UT-01-005-016-001/230
(KHAND )
|
3501005000NRG24160520230030986
|
16/05/2023
|
Ramesh Lal
|
3501005WL003501
|
Ramesh Lal
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743920
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-017-001/197
(KHALSI)
|
3501005000NRG24160520230031675
|
16/05/2023
|
BHAGWAN
|
3501005WL003598
|
BHAGWAN
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744000
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Chinyalisaur
|
UT-01-005-017-001/21
(KHALSI)
|
3501005000NRG24160520230031676
|
16/05/2023
|
Kunwar Singh
|
3501005WL003598
|
Kunwar Singh
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749743913
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-017-001/402
(KHALSI)
|
3501005000NRG24160520230030967
|
16/05/2023
|
KHAJANI DEVI
|
3501005WL003500
|
KHAJANI DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743986
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-017-001/454
(KHALSI)
|
3501005000NRG24160520230031681
|
16/05/2023
|
JAGDAMBA
|
3501005WL003598
|
JAGDAMBA
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749743991
|
|
VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-017-001/469
(KHALSI)
|
3501005000NRG24160520230031682
|
16/05/2023
|
MALA DEVI
|
3501005WL003598
|
MALA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744033
|
|
MRS MALA DEVI PAWAR MALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-017-001/557
(KHALSI)
|
3501005000NRG24160520230030968
|
16/05/2023
|
sandeep dei
|
3501005WL003500
|
sandeep dei
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749744032
|
|
MRS SANDEEP DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-017-001/615
(KHALSI)
|
3501005000NRG24160520230031684
|
16/05/2023
|
PRATIMA DEVI
|
3501005WL003598
|
PRATIMA DEVI
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749744008
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-017-001/619
(KHALSI)
|
3501005000NRG24160520230031686
|
16/05/2023
|
deebi devi
|
3501005WL003598
|
deebi devi
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749744005
|
|
MRS DABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-017-001/641
(KHALSI)
|
3501005000NRG24160520230031688
|
16/05/2023
|
purana devi
|
3501005WL003598
|
purana devi
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749743989
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-017-001/987
(KHALSI)
|
3501005000NRG24160520230031690
|
16/05/2023
|
Bandna Devi
|
3501005WL003598
|
Bandna Devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743904
|
|
VANDANA DEVI W O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chinyalisaur
|
UT-01-005-024-001/250
(CHILOTH)
|
3501005000NRG24160520230031657
|
16/05/2023
|
SULOCHANA
|
3501005WL003596
|
SULOCHANA
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743914
|
|
SULOCHANA PANWAR
|
CANARA BANK(508532)
|
|
55
|
Chinyalisaur
|
UT-01-005-026-002/72
(CHHOTIMANI)
|
3501005000NRG24160520230031727
|
16/05/2023
|
Sumna Devi
|
3501005WL003601
|
Sumna Devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749744048
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Chinyalisaur
|
UT-01-005-026-002/84
(CHHOTIMANI)
|
3501005000NRG24160520230031729
|
16/05/2023
|
Raunki devi
|
3501005WL003601
|
Raunki devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749744009
|
|
MRS RAUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-026-002/85
(CHHOTIMANI)
|
3501005000NRG24160520230031730
|
16/05/2023
|
Soorveer Singh
|
3501005WL003601
|
Soorveer Singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743988
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-027-001/138
(JAGARGAON)
|
3501005000NRG24160520230031967
|
16/05/2023
|
kishan sngh
|
3501005WL003660
|
kishan sngh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749744037
|
|
KISHANSINGHSOSOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Chinyalisaur
|
UT-01-005-027-001/168
(JAGARGAON)
|
3501005000NRG24160520230031988
|
16/05/2023
|
kirpal singh
|
3501005WL003674
|
kirpal singh
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749744026
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-027-001/168
(JAGARGAON)
|
3501005000NRG24160520230031989
|
16/05/2023
|
luxmi devi
|
3501005WL003674
|
luxmi devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743883
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-027-001/191
(JAGARGAON)
|
3501005000NRG24160520230031973
|
16/05/2023
|
luxmi devi
|
3501005WL003663
|
luxmi devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743894
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-027-001/191
(JAGARGAON)
|
3501005000NRG24160520230031972
|
16/05/2023
|
Rokum singh
|
3501005WL003663
|
Rokum singh
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744060
|
|
MR RUKAM SINGH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-027-001/317
(JAGARGAON)
|
3501005000NRG24160520230031983
|
16/05/2023
|
ANITA DEVI
|
3501005WL003669
|
ANITA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743924
|
|
MRS ANITA I
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-027-001/360
(JAGARGAON)
|
3501005000NRG24160520230031971
|
16/05/2023
|
Aruna Devi
|
3501005WL003662
|
Aruna Devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743919
|
|
ARUNADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
Chinyalisaur
|
UT-01-005-027-001/360
(JAGARGAON)
|
3501005000NRG24160520230031970
|
16/05/2023
|
Gaina nand
|
3501005WL003662
|
Gaina nand
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743925
|
|
GAINANAND JAGURI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chinyalisaur
|
UT-01-005-034-001/101
(JOGAT MALLA)
|
3501005000NRG24160520230031990
|
16/05/2023
|
Vinod Prasad
|
3501005WL003675
|
Vinod Prasad
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743896
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-034-001/104
(JOGAT MALLA)
|
3501005000NRG24160520230031992
|
16/05/2023
|
MAHENDRA
|
3501005WL003675
|
MAHENDRA
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749744014
|
|
MR PEETAMBAR DUTT JAGURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-034-001/140
(JOGAT MALLA)
|
3501005000NRG24160520230031993
|
16/05/2023
|
parmandra
|
3501005WL003675
|
parmandra
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749744028
|
|
MR PRAMENDRA PRASAD JAGURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-034-001/142
(JOGAT MALLA)
|
3501005000NRG24160520230031995
|
16/05/2023
|
ANOOP Prasad
|
3501005WL003675
|
ANOOP Prasad
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743909
|
|
Mr. ANUP JAGURI S/O DEVENDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Chinyalisaur
|
UT-01-005-034-001/97
(JOGAT MALLA)
|
3501005000NRG24160520230031997
|
16/05/2023
|
KHADI DEVI
|
3501005WL003675
|
KHADI DEVI
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749744055
|
|
Mrs. KHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Chinyalisaur
|
UT-01-005-034-001/98
(JOGAT MALLA)
|
3501005000NRG24160520230031998
|
16/05/2023
|
RAJENDRA PRASAD
|
3501005WL003675
|
RAJENDRA PRASAD
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749744019
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-038-001/74
(TARAKOT)
|
3501005000NRG24160520230031002
|
16/05/2023
|
rajveer
|
3501005WL003503
|
rajveer
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749744041
|
|
MR RAJVEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-040-001/314
(THATI GAMARI (DICHLI))
|
3501005000NRG24160520230031819
|
16/05/2023
|
satveer lal
|
3501005WL003632
|
satveer lal
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749743912
|
|
SATVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-063-001/101
(MALLI)
|
3501005000NRG24160520230030970
|
16/05/2023
|
KOUSHA DEVI
|
3501005WL003500
|
KOUSHA DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743899
|
|
MRS KOUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-063-001/106
(MALLI)
|
3501005000NRG24160520230030972
|
16/05/2023
|
bheem lal
|
3501005WL003500
|
bheem lal
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743928
|
|
BHEEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chinyalisaur
|
UT-01-005-063-001/111
(MALLI)
|
3501005000NRG24160520230030974
|
16/05/2023
|
sundra devi
|
3501005WL003500
|
sundra devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743901
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-063-001/124
(MALLI)
|
3501005000NRG24160520230030976
|
16/05/2023
|
Partima
|
3501005WL003500
|
Partima
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743902
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-063-001/89
(MALLI)
|
3501005000NRG24160520230030977
|
16/05/2023
|
GAMDU
|
3501005WL003500
|
GAMDU
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743999
|
|
MR GAMDU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-063-001/93
(MALLI)
|
3501005000NRG24160520230030978
|
16/05/2023
|
dinesh lal
|
3501005WL003500
|
dinesh lal
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743929
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chinyalisaur
|
UT-01-005-063-001/93
(MALLI)
|
3501005000NRG24160520230030979
|
16/05/2023
|
GUDDI DEVI
|
3501005WL003500
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743898
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-063-001/94
(MALLI)
|
3501005000NRG24160520230030980
|
16/05/2023
|
MAINA DEVI
|
3501005WL003500
|
MAINA DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743900
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109020
|
109020
|
|
|
|
|
|
|
|
|
82
|
Chinyalisaur
|
UT-01-005-029-001/30
(JIBYA)
|
3501005000NRG24160520230031665
|
16/05/2023
|
PUREN DEI
|
3501005WL003597
|
PUREN DEI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749744020
|
|
MRS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-029-001/9
(JIBYA)
|
3501005000NRG24160520230031670
|
16/05/2023
|
NEELA
|
3501005WL003597
|
NEELA
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749744016
|
|
NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-038-001/46
(TARAKOT)
|
3501005000NRG24160520230030999
|
16/05/2023
|
Vijay singh
|
3501005WL003503
|
Vijay singh
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749743881
|
|
VIJAY SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
85
|
Chinyalisaur
|
UT-01-005-010-001/1
(KAMDA)
|
3501005000NRG24160520230031529
|
16/05/2023
|
Shankutala devi
|
3501005WL003586
|
Shankutala devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744057
|
|
MRS SHANKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-010-001/118
(KAMDA)
|
3501005000NRG24160520230031530
|
16/05/2023
|
NIRMLA
|
3501005WL003586
|
NIRMLA
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743922
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-010-001/122
(KAMDA)
|
3501005000NRG24160520230031531
|
16/05/2023
|
champa devi
|
3501005WL003586
|
champa devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743890
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-010-001/132
(KAMDA)
|
3501005000NRG24160520230031532
|
16/05/2023
|
Pratima Devi
|
3501005WL003586
|
Pratima Devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743888
|
|
MS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-010-001/135
(KAMDA)
|
3501005000NRG24160520230031533
|
16/05/2023
|
SAB SINGH
|
3501005WL003586
|
SAB SINGH
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743906
|
|
MR SAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-010-001/15
(KAMDA)
|
3501005000NRG24160520230031534
|
16/05/2023
|
ARJUN PRASAD
|
3501005WL003586
|
ARJUN PRASAD
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744035
|
|
MR ARJUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-010-001/178
(KAMDA)
|
3501005000NRG24160520230031536
|
16/05/2023
|
MOHAN LAL
|
3501005WL003586
|
MOHAN LAL
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743879
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-010-001/178
(KAMDA)
|
3501005000NRG24160520230031537
|
16/05/2023
|
Pitambari Devi
|
3501005WL003586
|
Pitambari Devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743878
|
|
MS PEETAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-010-001/2
(KAMDA)
|
3501005000NRG24160520230031538
|
16/05/2023
|
KAILASHI DEVI
|
3501005WL003586
|
KAILASHI DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744030
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-024-001/110
(CHILOTH)
|
3501005000NRG24160520230031648
|
16/05/2023
|
sulochana
|
3501005WL003596
|
sulochana
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749744049
|
|
SULOCHANA WO RAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Chinyalisaur
|
UT-01-005-024-001/155
(CHILOTH)
|
3501005000NRG24160520230031651
|
16/05/2023
|
manju devi
|
3501005WL003596
|
manju devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743885
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-025-001/1
(CHHAIJULA)
|
3501005000NRG24160520230031517
|
16/05/2023
|
ASHADU LAL
|
3501005WL003585
|
ASHADU LAL
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743932
|
|
MR ASHADU LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-025-001/114
(CHHAIJULA)
|
3501005000NRG24160520230031518
|
16/05/2023
|
Radhika Devi
|
3501005WL003585
|
Radhika Devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749744017
|
|
MS DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-025-001/117
(CHHAIJULA)
|
3501005000NRG24160520230031519
|
16/05/2023
|
bhuriya
|
3501005WL003585
|
bhuriya
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749743874
|
|
MRS BHOORIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-025-001/123
(CHHAIJULA)
|
3501005000NRG24160520230031520
|
16/05/2023
|
ELMA DEVI
|
3501005WL003585
|
ELMA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749744015
|
|
MR ILAMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-025-001/14
(CHHAIJULA)
|
3501005000NRG24160520230031521
|
16/05/2023
|
dharama devi
|
3501005WL003585
|
dharama devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749744056
|
|
MRS DHARMA XX
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-025-001/35
(CHHAIJULA)
|
3501005000NRG24160520230031522
|
16/05/2023
|
visjheela devi
|
3501005WL003585
|
visjheela devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749743875
|
|
MRS VISHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-025-001/466
(CHHAIJULA)
|
3501005000NRG24160520230031523
|
16/05/2023
|
Anjli
|
3501005WL003585
|
Anjli
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743930
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-025-001/55
(CHHAIJULA)
|
3501005000NRG24160520230031525
|
16/05/2023
|
PYARELAL
|
3501005WL003585
|
PYARELAL
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749743998
|
|
PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-025-001/57
(CHHAIJULA)
|
3501005000NRG24160520230031526
|
16/05/2023
|
BASANTI DEVI
|
3501005WL003585
|
BASANTI DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749743992
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-025-001/66
(CHHAIJULA)
|
3501005000NRG24160520230031527
|
16/05/2023
|
Aila Devi
|
3501005WL003585
|
Aila Devi
|
00415
|
SBIN0007666
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749743876
|
|
MRS AILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-025-001/83
(CHHAIJULA)
|
3501005000NRG24160520230031528
|
16/05/2023
|
Mamta Devi
|
3501005WL003585
|
Mamta Devi
|
00415
|
SBIN0007666
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749744052
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-025-002/103
(CHHAIJULA)
|
3501005000NRG24160520230031639
|
16/05/2023
|
Neelam
|
3501005WL003595
|
Neelam
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749743926
|
|
MISS MS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-025-002/103
(CHHAIJULA)
|
3501005000NRG24160520230031638
|
16/05/2023
|
Parvendr Singh
|
3501005WL003595
|
Parvendr Singh
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749743880
|
|
MR PRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-025-002/105
(CHHAIJULA)
|
3501005000NRG24160520230031641
|
16/05/2023
|
Ankita Devi
|
3501005WL003595
|
Ankita Devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744040
|
|
MISS MS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-025-002/105
(CHHAIJULA)
|
3501005000NRG24160520230031640
|
16/05/2023
|
vijay pal singh
|
3501005WL003595
|
vijay pal singh
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749743907
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-025-002/106
(CHHAIJULA)
|
3501005000NRG24160520230031513
|
16/05/2023
|
VIJAY KUMAR
|
3501005WL003584
|
VIJAY KUMAR
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749744042
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-025-002/108
(CHHAIJULA)
|
3501005000NRG24160520230031642
|
16/05/2023
|
BIPIN SINGH RANA
|
3501005WL003595
|
BIPIN SINGH RANA
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744043
|
|
MR BIPIN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-025-002/19
(CHHAIJULA)
|
3501005000NRG24160520230031515
|
16/05/2023
|
Ganga devi
|
3501005WL003584
|
Ganga devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743884
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-025-002/28
(CHHAIJULA)
|
3501005000NRG24160520230031643
|
16/05/2023
|
Amrika Devi
|
3501005WL003595
|
Amrika Devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749743897
|
|
MS AMRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-025-002/48
(CHHAIJULA)
|
3501005000NRG24160520230031644
|
16/05/2023
|
PRAMILA DEVI
|
3501005WL003595
|
PRAMILA DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744061
|
|
MISS PRAMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-025-002/49
(CHHAIJULA)
|
3501005000NRG24160520230031646
|
16/05/2023
|
Minashi Devi
|
3501005WL003595
|
Minashi Devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744062
|
|
MS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-025-002/49
(CHHAIJULA)
|
3501005000NRG24160520230031645
|
16/05/2023
|
Rukam Singh
|
3501005WL003595
|
Rukam Singh
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744027
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-025-002/50
(CHHAIJULA)
|
3501005000NRG24160520230031647
|
16/05/2023
|
kedar Singh
|
3501005WL003595
|
kedar Singh
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749743993
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-025-002/57
(CHHAIJULA)
|
3501005000NRG24160520230031516
|
16/05/2023
|
Kargiru
|
3501005WL003584
|
Kargiru
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749744053
|
|
MRS KARIGARU XXX
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-029-001/113
(JIBYA)
|
3501005000NRG24160520230031660
|
16/05/2023
|
KAVITA DEVI
|
3501005WL003597
|
KAVITA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743892
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-029-001/157
(JIBYA)
|
3501005000NRG24160520230031662
|
16/05/2023
|
sarita Devi
|
3501005WL003597
|
sarita Devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749744029
|
|
DEEN DAYAL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-029-001/181
(JIBYA)
|
3501005000NRG24160520230031663
|
16/05/2023
|
DHARAMVEER SINGH
|
3501005WL003597
|
DHARAMVEER SINGH
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743910
|
|
MR DHARMVIR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-029-001/211
(JIBYA)
|
3501005000NRG24160520230031664
|
16/05/2023
|
Yogender Pal
|
3501005WL003597
|
Yogender Pal
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743882
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-029-001/71
(JIBYA)
|
3501005000NRG24160520230031668
|
16/05/2023
|
tathi ram
|
3501005WL003597
|
tathi ram
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749743889
|
|
MR NATTHI LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-029-001/71
(JIBYA)
|
3501005000NRG24160520230031669
|
16/05/2023
|
Virenda Devi
|
3501005WL003597
|
Virenda Devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749743903
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-030-001/102
(JYESHTWARI)
|
3501005000NRG24160520230030992
|
16/05/2023
|
kamli devi
|
3501005WL003502
|
kamli devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749744018
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-038-001/1
(TARAKOT)
|
3501005000NRG24160520230030993
|
16/05/2023
|
Urmila devi
|
3501005WL003503
|
Urmila devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749744021
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-038-001/136
(TARAKOT)
|
3501005000NRG24160520230030994
|
16/05/2023
|
Kidi Devi
|
3501005WL003503
|
Kidi Devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749744059
|
|
MS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-038-001/2
(TARAKOT)
|
3501005000NRG24160520230030996
|
16/05/2023
|
kalam singh
|
3501005WL003503
|
kalam singh
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749744050
|
|
MRS ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-038-001/46
(TARAKOT)
|
3501005000NRG24160520230031000
|
16/05/2023
|
sarmila devi
|
3501005WL003503
|
sarmila devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749744010
|
|
SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-038-001/92
(TARAKOT)
|
3501005000NRG24160520230031005
|
16/05/2023
|
jalma devi
|
3501005WL003503
|
jalma devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749744058
|
|
MS JALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-047-001/115
(BANADI)
|
3501005000NRG24160520230031975
|
16/05/2023
|
nihal
|
3501005WL003665
|
nihal
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743908
|
|
MR NYALU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-047-001/178
(BANADI)
|
3501005000NRG24160520230031977
|
16/05/2023
|
SHYAM LAL
|
3501005WL003666
|
SHYAM LAL
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743918
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-047-001/178
(BANADI)
|
3501005000NRG24160520230031978
|
16/05/2023
|
SUNEETA DEVI
|
3501005WL003666
|
SUNEETA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743935
|
|
MR SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-047-001/180
(BANADI)
|
3501005000NRG24160520230031979
|
16/05/2023
|
MANADIP
|
3501005WL003667
|
MANADIP
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743934
|
|
MR MANADIP MANADIP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-047-001/180
(BANADI)
|
3501005000NRG24160520230031980
|
16/05/2023
|
PUJA DEVI
|
3501005WL003667
|
PUJA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743931
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-047-001/9
(BANADI)
|
3501005000NRG24160520230031976
|
16/05/2023
|
SUNEETA DEVI
|
3501005WL003665
|
SUNEETA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749744006
|
|
MR SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-072-001/144
(SURI)
|
3501005000NRG24160520230031007
|
16/05/2023
|
NEELAM
|
3501005WL003503
|
NEELAM
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749743933
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-072-001/144
(SURI)
|
3501005000NRG24160520230031006
|
16/05/2023
|
PRAVEEN
|
3501005WL003503
|
PRAVEEN
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749744044
|
|
MR PRAVEEN SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143290
|
143290
|
|
|
|
|
|
|
|
|
140
|
Chinyalisaur
|
UT-01-005-014-001/241
(KAUDAFEDI)
|
3501005000NRG24160520230031691
|
16/05/2023
|
shashibala
|
3501005WL003599
|
shashibala
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749743921
|
|
MRS SHASHIBALA SHASHIBALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-014-001/242
(KAUDAFEDI)
|
3501005000NRG24160520230031692
|
16/05/2023
|
sanju
|
3501005WL003599
|
sanju
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749744036
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-014-001/70
(KAUDAFEDI)
|
3501005000NRG24160520230031694
|
16/05/2023
|
GUDDI DEVI
|
3501005WL003599
|
GUDDI DEVI
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749744034
|
|
MR GUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-014-001/71
(KAUDAFEDI)
|
3501005000NRG24160520230031695
|
16/05/2023
|
BHAKNA DEVI
|
3501005WL003599
|
BHAKNA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749744022
|
|
MRS BHAKANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-014-001/72
(KAUDAFEDI)
|
3501005000NRG24160520230031696
|
16/05/2023
|
KHUSHI DEVI
|
3501005WL003599
|
KHUSHI DEVI
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749744023
|
|
MRS KHUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-014-001/74
(KAUDAFEDI)
|
3501005000NRG24160520230031697
|
16/05/2023
|
ILMA DEVI
|
3501005WL003599
|
ILMA DEVI
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749744007
|
|
MRS ILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-014-001/75
(KAUDAFEDI)
|
3501005000NRG24160520230031698
|
16/05/2023
|
GOVINDI DEVI
|
3501005WL003599
|
GOVINDI DEVI
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749744013
|
|
MS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-014-001/76
(KAUDAFEDI)
|
3501005000NRG24160520230031699
|
16/05/2023
|
PULMA DEVI
|
3501005WL003599
|
PULMA DEVI
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743995
|
|
MR PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-014-001/77
(KAUDAFEDI)
|
3501005000NRG24160520230031700
|
16/05/2023
|
sankutla devi
|
3501005WL003599
|
sankutla devi
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749744025
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-014-001/78
(KAUDAFEDI)
|
3501005000NRG24160520230031701
|
16/05/2023
|
Anadi devi
|
3501005WL003599
|
Anadi devi
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743990
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-014-001/79
(KAUDAFEDI)
|
3501005000NRG24160520230031702
|
16/05/2023
|
NIHAL SINGH
|
3501005WL003599
|
NIHAL SINGH
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749744031
|
|
MR NAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-014-001/79
(KAUDAFEDI)
|
3501005000NRG24160520230031703
|
16/05/2023
|
pyardei
|
3501005WL003599
|
pyardei
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743893
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-014-001/82
(KAUDAFEDI)
|
3501005000NRG24160520230031705
|
16/05/2023
|
DAYAL SINGH
|
3501005WL003599
|
DAYAL SINGH
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743997
|
|
MR DAYAL SNINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-014-001/82
(KAUDAFEDI)
|
3501005000NRG24160520230031706
|
16/05/2023
|
pulma devi
|
3501005WL003599
|
pulma devi
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743895
|
|
MRS MULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-014-001/83
(KAUDAFEDI)
|
3501005000NRG24160520230031707
|
16/05/2023
|
BINDRA DEVI
|
3501005WL003599
|
BINDRA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749744047
|
|
MR BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-014-001/84
(KAUDAFEDI)
|
3501005000NRG24160520230031709
|
16/05/2023
|
pyar dei
|
3501005WL003599
|
pyar dei
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743994
|
|
MR RAJAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-014-001/84
(KAUDAFEDI)
|
3501005000NRG24160520230031708
|
16/05/2023
|
RAJPAL SINGH
|
3501005WL003599
|
RAJPAL SINGH
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743996
|
|
MR RAJAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-014-001/85
(KAUDAFEDI)
|
3501005000NRG24160520230031710
|
16/05/2023
|
SAVITA DEVI
|
3501005WL003599
|
SAVITA DEVI
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749744024
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-014-001/87
(KAUDAFEDI)
|
3501005000NRG24160520230031711
|
16/05/2023
|
JAGTAMBA DEVI
|
3501005WL003599
|
JAGTAMBA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749744011
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-014-001/88
(KAUDAFEDI)
|
3501005000NRG24160520230031712
|
16/05/2023
|
NARAYANI DEVI
|
3501005WL003599
|
NARAYANI DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749744012
|
|
MRS NARAYAN DEI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-024-001/149
(CHILOTH)
|
3501005000NRG24160520230031649
|
16/05/2023
|
RAJKENDRI DEVI
|
3501005WL003596
|
RAJKENDRI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743886
|
|
MRS RAJKENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-024-001/153
(CHILOTH)
|
3501005000NRG24160520230031650
|
16/05/2023
|
bachan singh
|
3501005WL003596
|
bachan singh
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744045
|
|
MR BACHAN SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-024-001/155
(CHILOTH)
|
3501005000NRG24160520230031652
|
16/05/2023
|
Surender Singh
|
3501005WL003596
|
Surender Singh
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749743927
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-024-001/157
(CHILOTH)
|
3501005000NRG24160520230031653
|
16/05/2023
|
hukam singh
|
3501005WL003596
|
hukam singh
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749744054
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-024-001/167
(CHILOTH)
|
3501005000NRG24160520230031654
|
16/05/2023
|
Vijay laxmi
|
3501005WL003596
|
Vijay laxmi
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743917
|
|
MRS VIJAYALAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-024-001/186
(CHILOTH)
|
3501005000NRG24160520230031655
|
16/05/2023
|
pratap singh
|
3501005WL003596
|
pratap singh
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743887
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-024-001/239
(CHILOTH)
|
3501005000NRG24160520230031656
|
16/05/2023
|
SARMILA DEVI
|
3501005WL003596
|
SARMILA DEVI
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743923
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-024-001/31
(CHILOTH)
|
3501005000NRG24160520230031658
|
16/05/2023
|
Rajni devi
|
3501005WL003596
|
Rajni devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743916
|
|
MISS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-024-001/79
(CHILOTH)
|
3501005000NRG24160520230031659
|
16/05/2023
|
Sushila Devi
|
3501005WL003596
|
Sushila Devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743915
|
|
MRS SUSHEELA DEVI WO SOBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-038-001/145
(TARAKOT)
|
3501005000NRG24160520230030995
|
16/05/2023
|
Goodveer singh
|
3501005WL003503
|
Goodveer singh
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749744038
|
|
MR GUDVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73830
|
73830
|
|
|
|
|
|
|
|
|
170
|
Chinyalisaur
|
UT-01-005-017-001/196
(KHALSI)
|
3501005000NRG24160520230031674
|
16/05/2023
|
KURA DEVI
|
3501005WL003598
|
KURA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749743950
|
|
Mrs. KURA DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Chinyalisaur
|
UT-01-005-017-001/615
(KHALSI)
|
3501005000NRG24160520230031685
|
16/05/2023
|
HARI RAM
|
3501005WL003598
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749743968
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-026-002/101
(CHHOTIMANI)
|
3501005000NRG24160520230031714
|
16/05/2023
|
Elam Devi
|
3501005WL003601
|
Elam Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743946
|
|
Mrs. ALAMA DEVI W/O GUDDU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Chinyalisaur
|
UT-01-005-026-002/122
(CHHOTIMANI)
|
3501005000NRG24160520230031716
|
16/05/2023
|
Sangeeta Devi
|
3501005WL003601
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743948
|
|
Mrs. SANGITA DEVI W/O GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Chinyalisaur
|
UT-01-005-026-002/128
(CHHOTIMANI)
|
3501005000NRG24160520230031717
|
16/05/2023
|
Rushana Devi
|
3501005WL003601
|
Rushana Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743940
|
|
Mrs. RUSHANA DEVI W/O VIJAY SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Chinyalisaur
|
UT-01-005-026-002/129
(CHHOTIMANI)
|
3501005000NRG24160520230031718
|
16/05/2023
|
Pooja Devi
|
3501005WL003601
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743947
|
|
Mrs. POOJA DEVI W/O ARABIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Chinyalisaur
|
UT-01-005-026-002/26
(CHHOTIMANI)
|
3501005000NRG24160520230031720
|
16/05/2023
|
Sarita Devi
|
3501005WL003601
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743949
|
|
Mrs. SARITA DEVI W/O BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Chinyalisaur
|
UT-01-005-026-002/42
(CHHOTIMANI)
|
3501005000NRG24160520230031722
|
16/05/2023
|
Rajni Devi
|
3501005WL003601
|
Rajni Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743943
|
|
Mrs. RAJANI DEVI W/O SOORBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Chinyalisaur
|
UT-01-005-026-002/57
(CHHOTIMANI)
|
3501005000NRG24160520230031723
|
16/05/2023
|
Sushama Devi
|
3501005WL003601
|
Sushama Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743941
|
|
Mrs. SUSHAMA DEVI W/O HUKAM SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Chinyalisaur
|
UT-01-005-026-002/59
(CHHOTIMANI)
|
3501005000NRG24160520230031724
|
16/05/2023
|
Shaila Devi
|
3501005WL003601
|
Shaila Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743939
|
|
Mrs. SHAILA DEVI W/O JAYPAL SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Chinyalisaur
|
UT-01-005-026-002/65
(CHHOTIMANI)
|
3501005000NRG24160520230031726
|
16/05/2023
|
Dipna Devi
|
3501005WL003601
|
Dipna Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743944
|
|
Mrs. DIPANA DEVI W/O KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Chinyalisaur
|
UT-01-005-026-002/74
(CHHOTIMANI)
|
3501005000NRG24160520230031728
|
16/05/2023
|
Soni Devi
|
3501005WL003601
|
Soni Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743951
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Chinyalisaur
|
UT-01-005-026-002/86
(CHHOTIMANI)
|
3501005000NRG24160520230031731
|
16/05/2023
|
Mulma Devi
|
3501005WL003601
|
Mulma Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743945
|
|
Mrs. MULAMA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Chinyalisaur
|
UT-01-005-026-002/87
(CHHOTIMANI)
|
3501005000NRG24160520230031732
|
16/05/2023
|
Meena Devi
|
3501005WL003601
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743942
|
|
Mrs. MEENA DEVI W/O PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Chinyalisaur
|
UT-01-005-026-002/96
(CHHOTIMANI)
|
3501005000NRG24160520230031733
|
16/05/2023
|
Kori Devi
|
3501005WL003601
|
Kori Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743938
|
|
Mrs. KAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Chinyalisaur
|
UT-01-005-026-002/98
(CHHOTIMANI)
|
3501005000NRG24160520230031734
|
16/05/2023
|
Parwati Devi
|
3501005WL003601
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743953
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Chinyalisaur
|
UT-01-005-034-001/140
(JOGAT MALLA)
|
3501005000NRG24160520230031994
|
16/05/2023
|
Ayodhiya Devi
|
3501005WL003675
|
Ayodhiya Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743959
|
|
Mrs. AYODHYA DEVI W/O PRAMENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Chinyalisaur
|
UT-01-005-034-001/98
(JOGAT MALLA)
|
3501005000NRG24160520230031999
|
16/05/2023
|
SUMITRA DEVI
|
3501005WL003675
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743952
|
|
Mrs. SUMITRA DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Chinyalisaur
|
UT-01-005-046-001/4
(BAGORI)
|
3501005000NRG24160520230031777
|
16/05/2023
|
Pyar Singh Bisht
|
3501005WL003628
|
Pyar Singh Bisht
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743956
|
|
Mr. PYAR SINGH BISHT S/O DHOORAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Chinyalisaur
|
UT-01-005-079-001/325
(NEW KHALSI)
|
3501005000NRG24160520230030982
|
16/05/2023
|
Kavita Devi
|
3501005WL003500
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743974
|
|
Mrs. KAVITA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507610
|
507610
|
|
|
|
|
|
|
|