|
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-01-005-029-001/212
(JIBYA)
|
3501005000NRG24240620230071568
|
24/06/2023
|
Sushama devi
|
3501005WL008351
|
Sushama devi
|
00045
|
BARB0UTTARK
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866343549
|
|
SUSHAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-006-001/23
(KYARI (DASHGI))
|
3501005000NRG24240620230071419
|
24/06/2023
|
RANVEER SINGH
|
3501005WL008343
|
RANVEER SINGH
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343564
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-006-001/243
(KYARI (DASHGI))
|
3501005000NRG24240620230071405
|
24/06/2023
|
Sumer singh
|
3501005WL008342
|
Sumer singh
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866343622
|
|
SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-037-001/128
(TIPRI (BISHT))
|
3501005000NRG24240620230071537
|
24/06/2023
|
MAYA DEVI
|
3501005WL008350
|
MAYA DEVI
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343623
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chinyalisaur
|
UT-01-005-037-001/142
(TIPRI (BISHT))
|
3501005000NRG24240620230071540
|
24/06/2023
|
NITA DEVI
|
3501005WL008350
|
NITA DEVI
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343624
|
|
NITA DEVI - W/O - VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-037-001/75
(TIPRI (BISHT))
|
3501005000NRG24240620230071552
|
24/06/2023
|
savitri devi
|
3501005WL008350
|
savitri devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343620
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chinyalisaur
|
UT-01-005-066-001/248
(RAMOLI)
|
3501005000NRG24240620230071491
|
24/06/2023
|
SUNIL BHANDARI
|
3501005WL008347
|
SUNIL BHANDARI
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866343617
|
|
MR SUNIL BHANDARI SO DHARAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-066-001/266
(RAMOLI)
|
3501005000NRG24240620230071494
|
24/06/2023
|
RESHMA BHANDARI
|
3501005WL008347
|
RESHMA BHANDARI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866343618
|
|
RESHMA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-066-001/6
(RAMOLI)
|
3501005000NRG24240620230071506
|
24/06/2023
|
LALITA DEVI
|
3501005WL008347
|
LALITA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343565
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-066-001/73
(RAMOLI)
|
3501005000NRG24240620230071507
|
24/06/2023
|
LAXMAN SINGH
|
3501005WL008347
|
LAXMAN SINGH
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343619
|
|
LAXMAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-066-001/98
(RAMOLI)
|
3501005000NRG24240620230071514
|
24/06/2023
|
Sohan lal
|
3501005WL008347
|
Sohan lal
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343626
|
|
SOHAN LAL S/O VIKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-067-001/153
(RAUNTAL)
|
3501005000NRG24240620230071365
|
24/06/2023
|
AKLA DEVI
|
3501005WL008338
|
AKLA DEVI
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343616
|
|
AKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-067-001/153
(RAUNTAL)
|
3501005000NRG24240620230071366
|
24/06/2023
|
Shiv Shankar
|
3501005WL008338
|
Shiv Shankar
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343627
|
|
SHIV SHANKAR - S/O - BHUVNESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-067-001/308
(RAUNTAL)
|
3501005000NRG24240620230071368
|
24/06/2023
|
Mukesh Chandra
|
3501005WL008338
|
Mukesh Chandra
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343532
|
|
Mr. MUKESH PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-037-001/11
(TIPRI (BISHT))
|
3501005000NRG24240620230071535
|
24/06/2023
|
magni devi
|
3501005WL008350
|
magni devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343566
|
|
MAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chinyalisaur
|
UT-01-005-067-001/308
(RAUNTAL)
|
3501005000NRG24240620230071369
|
24/06/2023
|
Neelam Devi
|
3501005WL008338
|
Neelam Devi
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343563
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-067-001/309
(RAUNTAL)
|
3501005000NRG24240620230071370
|
24/06/2023
|
Rakesh mishra
|
3501005WL008338
|
Rakesh mishra
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343643
|
|
MR RAKESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
18
|
Chinyalisaur
|
UT-01-005-006-001/248
(KYARI (DASHGI))
|
3501005000NRG24240620230071459
|
24/06/2023
|
Kulvanti
|
3501005WL008345
|
Kulvanti
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343506
|
|
MRS KULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-029-001/143
(JIBYA)
|
3501005000NRG24240620230071557
|
24/06/2023
|
anupama devi
|
3501005WL008351
|
anupama devi
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866343482
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-029-001/147
(JIBYA)
|
3501005000NRG24240620230071560
|
24/06/2023
|
Jaimala
|
3501005WL008351
|
Jaimala
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866343636
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-029-001/149
(JIBYA)
|
3501005000NRG24240620230071561
|
24/06/2023
|
LAXMI
|
3501005WL008351
|
LAXMI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866343493
|
|
MRS LAXMI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-029-001/161
(JIBYA)
|
3501005000NRG24240620230071564
|
24/06/2023
|
ambika
|
3501005WL008351
|
ambika
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866343638
|
|
AMBIKA DEVI W/O HAREESH NAUTIYAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chinyalisaur
|
UT-01-005-029-001/6
(JIBYA)
|
3501005000NRG24240620230071527
|
24/06/2023
|
MEEMA DEVI
|
3501005WL008348
|
MEEMA DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343590
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-029-001/66
(JIBYA)
|
3501005000NRG24240620230071529
|
24/06/2023
|
kashi ram
|
3501005WL008348
|
kashi ram
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343465
|
|
MR KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-029-001/9
(JIBYA)
|
3501005000NRG24240620230071531
|
24/06/2023
|
NEELA
|
3501005WL008348
|
NEELA
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343635
|
|
NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-072-002/34
(SURI)
|
3501005000NRG24240620230071354
|
24/06/2023
|
PyarDei Devi
|
3501005WL008337
|
PyarDei Devi
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866343554
|
|
MRS PYAR DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-006-001/10
(KYARI (DASHGI))
|
3501005000NRG24240620230071412
|
24/06/2023
|
RAJNI DEVI
|
3501005WL008343
|
RAJNI DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343678
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-006-001/11
(KYARI (DASHGI))
|
3501005000NRG24240620230071413
|
24/06/2023
|
MAGANI DEVI
|
3501005WL008343
|
MAGANI DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343559
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-006-001/13
(KYARI (DASHGI))
|
3501005000NRG24240620230071414
|
24/06/2023
|
kirna devi
|
3501005WL008343
|
kirna devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343677
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-006-001/14
(KYARI (DASHGI))
|
3501005000NRG24240620230071415
|
24/06/2023
|
NIHAL SINGH
|
3501005WL008343
|
NIHAL SINGH
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343557
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-006-001/15
(KYARI (DASHGI))
|
3501005000NRG24240620230071416
|
24/06/2023
|
KAVITA DEVI
|
3501005WL008343
|
KAVITA DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343501
|
|
MS KAVITA XXX
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-006-001/17
(KYARI (DASHGI))
|
3501005000NRG24240620230071451
|
24/06/2023
|
HEMLATA
|
3501005WL008345
|
HEMLATA
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866343586
|
|
MISS HEMLATA XXXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-006-001/20
(KYARI (DASHGI))
|
3501005000NRG24240620230071417
|
24/06/2023
|
BHUM DEI
|
3501005WL008343
|
BHUM DEI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343491
|
|
MRS BHUM DEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-006-001/21
(KYARI (DASHGI))
|
3501005000NRG24240620230071452
|
24/06/2023
|
sunita devi
|
3501005WL008345
|
sunita devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343597
|
|
MS SUNITA XXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-006-001/22
(KYARI (DASHGI))
|
3501005000NRG24240620230071396
|
24/06/2023
|
Vishila Devi
|
3501005WL008342
|
Vishila Devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343505
|
|
MISS VISILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-006-001/220
(KYARI (DASHGI))
|
3501005000NRG24240620230071453
|
24/06/2023
|
kanishi devi
|
3501005WL008345
|
kanishi devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343598
|
|
MS KISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-006-001/221
(KYARI (DASHGI))
|
3501005000NRG24240620230071454
|
24/06/2023
|
GOR DEI
|
3501005WL008345
|
GOR DEI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343595
|
|
MR KARAM SINGH SO RAM CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-006-001/222
(KYARI (DASHGI))
|
3501005000NRG24240620230071418
|
24/06/2023
|
BHARAT DEVI
|
3501005WL008343
|
BHARAT DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343484
|
|
MRS BHARAT DEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-006-001/225
(KYARI (DASHGI))
|
3501005000NRG24240620230071397
|
24/06/2023
|
AKVEER SINGH
|
3501005WL008342
|
AKVEER SINGH
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343606
|
|
MR AKVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-006-001/225
(KYARI (DASHGI))
|
3501005000NRG24240620230071398
|
24/06/2023
|
Kavita Devi
|
3501005WL008342
|
Kavita Devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343540
|
|
KAVITADEVIWOAKVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Chinyalisaur
|
UT-01-005-006-001/226
(KYARI (DASHGI))
|
3501005000NRG24240620230071455
|
24/06/2023
|
ANADI DEVI
|
3501005WL008345
|
ANADI DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343513
|
|
MR VIR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-006-001/227
(KYARI (DASHGI))
|
3501005000NRG24240620230071399
|
24/06/2023
|
ankit devi
|
3501005WL008342
|
ankit devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343508
|
|
MRS ANKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-006-001/23
(KYARI (DASHGI))
|
3501005000NRG24240620230071420
|
24/06/2023
|
SUNDRI DEVI
|
3501005WL008343
|
SUNDRI DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343556
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-006-001/230
(KYARI (DASHGI))
|
3501005000NRG24240620230071421
|
24/06/2023
|
sateesh singh
|
3501005WL008343
|
sateesh singh
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343665
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-006-001/231
(KYARI (DASHGI))
|
3501005000NRG24240620230071400
|
24/06/2023
|
KAVITA
|
3501005WL008342
|
KAVITA
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343538
|
|
KAVITADEVIWORAJPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Chinyalisaur
|
UT-01-005-006-001/233
(KYARI (DASHGI))
|
3501005000NRG24240620230071422
|
24/06/2023
|
mamata devi
|
3501005WL008343
|
mamata devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343680
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-006-001/234
(KYARI (DASHGI))
|
3501005000NRG24240620230071456
|
24/06/2023
|
meena devi
|
3501005WL008345
|
meena devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343681
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-006-001/236
(KYARI (DASHGI))
|
3501005000NRG24240620230071457
|
24/06/2023
|
Bachan lal
|
3501005WL008345
|
Bachan lal
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343676
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-006-001/238
(KYARI (DASHGI))
|
3501005000NRG24240620230071402
|
24/06/2023
|
KAVITA DEVI
|
3501005WL008342
|
KAVITA DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343666
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-006-001/24
(KYARI (DASHGI))
|
3501005000NRG24240620230071458
|
24/06/2023
|
FUL DEI
|
3501005WL008345
|
FUL DEI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343671
|
|
MISS POOL DEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-006-001/240
(KYARI (DASHGI))
|
3501005000NRG24240620230071403
|
24/06/2023
|
Elam singh
|
3501005WL008342
|
Elam singh
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343519
|
|
MR ELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-006-001/241
(KYARI (DASHGI))
|
3501005000NRG24240620230071423
|
24/06/2023
|
RAMKALA DEVI
|
3501005WL008343
|
RAMKALA DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343503
|
|
MRS RAMKALA X
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-006-001/247
(KYARI (DASHGI))
|
3501005000NRG24240620230071424
|
24/06/2023
|
Chandra bala
|
3501005WL008343
|
Chandra bala
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866343529
|
|
MRS CHANDRABALA CHANDRABALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-006-001/256
(KYARI (DASHGI))
|
3501005000NRG24240620230071461
|
24/06/2023
|
Vinod
|
3501005WL008345
|
Vinod
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343509
|
|
VINODSOBHURYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Chinyalisaur
|
UT-01-005-006-001/258
(KYARI (DASHGI))
|
3501005000NRG24240620230071406
|
24/06/2023
|
LXMI DEVI
|
3501005WL008342
|
LXMI DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343551
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-006-001/26
(KYARI (DASHGI))
|
3501005000NRG24240620230071425
|
24/06/2023
|
SARJA DEVI
|
3501005WL008343
|
SARJA DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343483
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-006-001/29
(KYARI (DASHGI))
|
3501005000NRG24240620230071426
|
24/06/2023
|
AMITA DEVI
|
3501005WL008343
|
AMITA DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343541
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-006-001/31
(KYARI (DASHGI))
|
3501005000NRG24240620230071462
|
24/06/2023
|
PALLAVI DEVI
|
3501005WL008345
|
PALLAVI DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343487
|
|
MR SHREEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-006-001/32
(KYARI (DASHGI))
|
3501005000NRG24240620230071427
|
24/06/2023
|
manmohan singh
|
3501005WL008343
|
manmohan singh
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343578
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-006-001/32
(KYARI (DASHGI))
|
3501005000NRG24240620230071428
|
24/06/2023
|
URMILA DEVI
|
3501005WL008343
|
URMILA DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343579
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-006-001/35
(KYARI (DASHGI))
|
3501005000NRG24240620230071429
|
24/06/2023
|
HIMMAT SINGH
|
3501005WL008343
|
HIMMAT SINGH
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343516
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-006-001/35
(KYARI (DASHGI))
|
3501005000NRG24240620230071430
|
24/06/2023
|
KINDRA DEVI
|
3501005WL008343
|
KINDRA DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343605
|
|
MISS KENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-006-001/36
(KYARI (DASHGI))
|
3501005000NRG24240620230071463
|
24/06/2023
|
AILA
|
3501005WL008345
|
AILA
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343679
|
|
MS AILA XXX
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-006-001/38
(KYARI (DASHGI))
|
3501005000NRG24240620230071407
|
24/06/2023
|
Dinesh Singh
|
3501005WL008342
|
Dinesh Singh
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343517
|
|
DINESHSINGH
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
65
|
Chinyalisaur
|
UT-01-005-006-001/38
(KYARI (DASHGI))
|
3501005000NRG24240620230071408
|
24/06/2023
|
sondei
|
3501005WL008342
|
sondei
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343673
|
|
MS SON DEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-006-001/39
(KYARI (DASHGI))
|
3501005000NRG24240620230071464
|
24/06/2023
|
balma devi
|
3501005WL008345
|
balma devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343675
|
|
MS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-006-001/44
(KYARI (DASHGI))
|
3501005000NRG24240620230071465
|
24/06/2023
|
shishee devi
|
3501005WL008345
|
shishee devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343459
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-006-001/45
(KYARI (DASHGI))
|
3501005000NRG24240620230071431
|
24/06/2023
|
SAROJANI DEVI
|
3501005WL008343
|
SAROJANI DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343599
|
|
MS SAROJANI XXX
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-006-001/46
(KYARI (DASHGI))
|
3501005000NRG24240620230071466
|
24/06/2023
|
Veena Devi
|
3501005WL008345
|
Veena Devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343550
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-006-001/47
(KYARI (DASHGI))
|
3501005000NRG24240620230071432
|
24/06/2023
|
MEENA DEVI
|
3501005WL008343
|
MEENA DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343672
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-006-001/5
(KYARI (DASHGI))
|
3501005000NRG24240620230071434
|
24/06/2023
|
elama devi
|
3501005WL008343
|
elama devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343583
|
|
MS IIALMA DEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-006-001/5
(KYARI (DASHGI))
|
3501005000NRG24240620230071433
|
24/06/2023
|
Jagbeer singh
|
3501005WL008343
|
Jagbeer singh
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343558
|
|
JAGVEERSINGHSOSHERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Chinyalisaur
|
UT-01-005-006-001/50
(KYARI (DASHGI))
|
3501005000NRG24240620230071409
|
24/06/2023
|
URMILA DEVI
|
3501005WL008342
|
URMILA DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343664
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-006-001/55
(KYARI (DASHGI))
|
3501005000NRG24240620230071435
|
24/06/2023
|
sishi devi
|
3501005WL008343
|
sishi devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343600
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-006-001/56
(KYARI (DASHGI))
|
3501005000NRG24240620230071436
|
24/06/2023
|
BABITA DEVI
|
3501005WL008343
|
BABITA DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343485
|
|
MRS BABEETA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-006-001/6
(KYARI (DASHGI))
|
3501005000NRG24240620230071467
|
24/06/2023
|
SAROJANI DEVI
|
3501005WL008345
|
SAROJANI DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343596
|
|
MS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-006-001/7
(KYARI (DASHGI))
|
3501005000NRG24240620230071468
|
24/06/2023
|
BITALI DEVI
|
3501005WL008345
|
BITALI DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866343507
|
|
MRS VITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-006-001/89
(KYARI (DASHGI))
|
3501005000NRG24240620230071410
|
24/06/2023
|
vijma devi
|
3501005WL008342
|
vijma devi
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866343674
|
|
MS VIJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-006-001/9
(KYARI (DASHGI))
|
3501005000NRG24240620230071411
|
24/06/2023
|
Roshni Devi
|
3501005WL008342
|
Roshni Devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343536
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-006-003/1
(KYARI (DASHGI))
|
3501005000NRG24240620230071374
|
24/06/2023
|
Shanta Devi
|
3501005WL008340
|
Shanta Devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343656
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-006-003/10
(KYARI (DASHGI))
|
3501005000NRG24240620230071375
|
24/06/2023
|
VACHNA DEVI
|
3501005WL008340
|
VACHNA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343471
|
|
MRS BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-006-003/11
(KYARI (DASHGI))
|
3501005000NRG24240620230071376
|
24/06/2023
|
Piyardei
|
3501005WL008340
|
Piyardei
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343504
|
|
MR PYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-006-003/13
(KYARI (DASHGI))
|
3501005000NRG24240620230071378
|
24/06/2023
|
Vishila Devi
|
3501005WL008340
|
Vishila Devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343494
|
|
MRS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-006-003/15
(KYARI (DASHGI))
|
3501005000NRG24240620230071437
|
24/06/2023
|
JALAMA DEVI
|
3501005WL008344
|
JALAMA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343481
|
|
MRS JALAMA DEVI WO SH JAYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-006-003/16
(KYARI (DASHGI))
|
3501005000NRG24240620230071438
|
24/06/2023
|
Kirishna Devi
|
3501005WL008344
|
Kirishna Devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343655
|
|
MS KRISHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-006-003/2
(KYARI (DASHGI))
|
3501005000NRG24240620230071439
|
24/06/2023
|
Sangeeta devi
|
3501005WL008344
|
Sangeeta devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343659
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-006-003/22
(KYARI (DASHGI))
|
3501005000NRG24240620230071440
|
24/06/2023
|
Sovni Devi
|
3501005WL008344
|
Sovni Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343462
|
|
MRS SOVAN DEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-006-003/23
(KYARI (DASHGI))
|
3501005000NRG24240620230071380
|
24/06/2023
|
Bamu Devi
|
3501005WL008340
|
Bamu Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343601
|
|
MRS VAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-006-003/25
(KYARI (DASHGI))
|
3501005000NRG24240620230071381
|
24/06/2023
|
YASHODA DEVI
|
3501005WL008340
|
YASHODA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343651
|
|
MRS YASODA X
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-006-003/27
(KYARI (DASHGI))
|
3501005000NRG24240620230071382
|
24/06/2023
|
SANGEETA DEVI
|
3501005WL008340
|
SANGEETA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343653
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-006-003/29
(KYARI (DASHGI))
|
3501005000NRG24240620230071383
|
24/06/2023
|
DHARMA LAL
|
3501005WL008340
|
DHARMA LAL
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343470
|
|
MR DHARMA LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-006-003/30
(KYARI (DASHGI))
|
3501005000NRG24240620230071384
|
24/06/2023
|
Kamli Devi
|
3501005WL008340
|
Kamli Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343520
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-006-003/33
(KYARI (DASHGI))
|
3501005000NRG24240620230071385
|
24/06/2023
|
Pingla Devi
|
3501005WL008340
|
Pingla Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343472
|
|
MRS PINGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-006-003/34
(KYARI (DASHGI))
|
3501005000NRG24240620230071442
|
24/06/2023
|
Bhajna Devi
|
3501005WL008344
|
Bhajna Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343488
|
|
MISS BHAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-006-003/38
(KYARI (DASHGI))
|
3501005000NRG24240620230071443
|
24/06/2023
|
Piyardei
|
3501005WL008344
|
Piyardei
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343634
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-006-003/39
(KYARI (DASHGI))
|
3501005000NRG24240620230071386
|
24/06/2023
|
Sarojani Devi
|
3501005WL008340
|
Sarojani Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343652
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-006-003/4
(KYARI (DASHGI))
|
3501005000NRG24240620230071387
|
24/06/2023
|
UMEDU
|
3501005WL008340
|
UMEDU
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343473
|
|
MR UMEDU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-006-003/42
(KYARI (DASHGI))
|
3501005000NRG24240620230071388
|
24/06/2023
|
Ram piyari Devi
|
3501005WL008340
|
Ram piyari Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343475
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-006-003/43
(KYARI (DASHGI))
|
3501005000NRG24240620230071444
|
24/06/2023
|
Sushila Devi
|
3501005WL008344
|
Sushila Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343555
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-006-003/44
(KYARI (DASHGI))
|
3501005000NRG24240620230071445
|
24/06/2023
|
Jamotri DEvi
|
3501005WL008344
|
Jamotri DEvi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343657
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-006-003/46
(KYARI (DASHGI))
|
3501005000NRG24240620230071390
|
24/06/2023
|
JAYASHILA DEVI
|
3501005WL008340
|
JAYASHILA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343474
|
|
MRS JAYASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-006-003/46
(KYARI (DASHGI))
|
3501005000NRG24240620230071389
|
24/06/2023
|
Rajpal singh
|
3501005WL008340
|
Rajpal singh
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343467
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-006-003/50
(KYARI (DASHGI))
|
3501005000NRG24240620230071391
|
24/06/2023
|
Vidhyotama Devi
|
3501005WL008340
|
Vidhyotama Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343522
|
|
MRS VIDHYOTMA DEVI PURSORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-006-003/51
(KYARI (DASHGI))
|
3501005000NRG24240620230071446
|
24/06/2023
|
Priyanka Devi
|
3501005WL008344
|
Priyanka Devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343548
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-006-003/52
(KYARI (DASHGI))
|
3501005000NRG24240620230071447
|
24/06/2023
|
Elma Devi
|
3501005WL008344
|
Elma Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343628
|
|
ILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-006-003/54
(KYARI (DASHGI))
|
3501005000NRG24240620230071392
|
24/06/2023
|
mamata devi
|
3501005WL008340
|
mamata devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343612
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-006-003/62
(KYARI (DASHGI))
|
3501005000NRG24240620230071393
|
24/06/2023
|
SURJA DEVI
|
3501005WL008340
|
SURJA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343518
|
|
MRS SURAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-006-003/63
(KYARI (DASHGI))
|
3501005000NRG24240620230071449
|
24/06/2023
|
Suchita Devi
|
3501005WL008344
|
Suchita Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343537
|
|
MRS SUCHITA SUCHITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-029-001/1
(JIBYA)
|
3501005000NRG24240620230071517
|
24/06/2023
|
Girish
|
3501005WL008348
|
Girish
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343615
|
|
GIRISH
|
BANK OF BARODA(606985)
|
|
110
|
Chinyalisaur
|
UT-01-005-029-001/1
(JIBYA)
|
3501005000NRG24240620230071516
|
24/06/2023
|
MOHNI DEVI
|
3501005WL008348
|
MOHNI DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343645
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-029-001/12
(JIBYA)
|
3501005000NRG24240620230071518
|
24/06/2023
|
lakshman singh
|
3501005WL008348
|
lakshman singh
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343490
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-029-001/144
(JIBYA)
|
3501005000NRG24240620230071558
|
24/06/2023
|
Vijayswari Devi
|
3501005WL008351
|
Vijayswari Devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866343511
|
|
MRS VIJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-029-001/145
(JIBYA)
|
3501005000NRG24240620230071559
|
24/06/2023
|
puspa devi
|
3501005WL008351
|
puspa devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343580
|
|
MRS PUSHPA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-029-001/152
(JIBYA)
|
3501005000NRG24240620230071563
|
24/06/2023
|
binita devi
|
3501005WL008351
|
binita devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866343668
|
|
MS VINITA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-029-001/164
(JIBYA)
|
3501005000NRG24240620230071565
|
24/06/2023
|
sarojni devi
|
3501005WL008351
|
sarojni devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866343670
|
|
MS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-029-001/166
(JIBYA)
|
3501005000NRG24240620230071566
|
24/06/2023
|
indramani
|
3501005WL008351
|
indramani
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343669
|
|
SHRI INDERMANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-029-001/172
(JIBYA)
|
3501005000NRG24240620230071567
|
24/06/2023
|
pushpa devi
|
3501005WL008351
|
pushpa devi
|
00415
|
SBIN0007666
|
230
|
230
|
Rejected
|
30/06/2023
|
|
2866343497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Chinyalisaur
|
UT-01-005-029-001/18
(JIBYA)
|
3501005000NRG24240620230071519
|
24/06/2023
|
BAISHAKHI DEVI
|
3501005WL008348
|
BAISHAKHI DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343589
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-029-001/186
(JIBYA)
|
3501005000NRG24240620230071521
|
24/06/2023
|
Kavita
|
3501005WL008348
|
Kavita
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343588
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-029-001/186
(JIBYA)
|
3501005000NRG24240620230071520
|
24/06/2023
|
Manoj singh
|
3501005WL008348
|
Manoj singh
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343587
|
|
MRS MANOJ XXX
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-029-001/194
(JIBYA)
|
3501005000NRG24240620230071522
|
24/06/2023
|
Kedari Devi
|
3501005WL008348
|
Kedari Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343591
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-029-001/195
(JIBYA)
|
3501005000NRG24240620230071523
|
24/06/2023
|
Parkash Nautiyal
|
3501005WL008348
|
Parkash Nautiyal
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343502
|
|
MRS PARKASH XXXX
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-029-001/196
(JIBYA)
|
3501005000NRG24240620230071524
|
24/06/2023
|
Seema Devi
|
3501005WL008348
|
Seema Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343667
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-029-001/2
(JIBYA)
|
3501005000NRG24240620230071525
|
24/06/2023
|
Usha Devi
|
3501005WL008348
|
Usha Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343592
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-029-001/3
(JIBYA)
|
3501005000NRG24240620230071526
|
24/06/2023
|
sundar singh
|
3501005WL008348
|
sundar singh
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343457
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-029-001/61
(JIBYA)
|
3501005000NRG24240620230071528
|
24/06/2023
|
vineeta
|
3501005WL008348
|
vineeta
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343539
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-029-001/98
(JIBYA)
|
3501005000NRG24240620230071532
|
24/06/2023
|
RUKAM SINGH
|
3501005WL008348
|
RUKAM SINGH
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343629
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-035-001/113
(TANDOL)
|
3501005000NRG24240620230071569
|
24/06/2023
|
sartama devi
|
3501005WL008352
|
sartama devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343602
|
|
MRS SARTAMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-035-001/118
(TANDOL)
|
3501005000NRG24240620230071571
|
24/06/2023
|
ANITU DEVI
|
3501005WL008352
|
ANITU DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343584
|
|
MS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-035-001/118
(TANDOL)
|
3501005000NRG24240620230071570
|
24/06/2023
|
NATTHI SINGH
|
3501005WL008352
|
NATTHI SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343560
|
|
MR NATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-035-001/13
(TANDOL)
|
3501005000NRG24240620230071572
|
24/06/2023
|
BALBIR LAL
|
3501005WL008352
|
BALBIR LAL
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343576
|
|
MR BALVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-035-001/13
(TANDOL)
|
3501005000NRG24240620230071573
|
24/06/2023
|
Mutra devi
|
3501005WL008352
|
Mutra devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343458
|
|
MRS MURTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-035-001/137
(TANDOL)
|
3501005000NRG24240620230071574
|
24/06/2023
|
PYARE LAL
|
3501005WL008352
|
PYARE LAL
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343594
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-035-001/17
(TANDOL)
|
3501005000NRG24240620230071575
|
24/06/2023
|
sovan singh
|
3501005WL008352
|
sovan singh
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343582
|
|
SHRI SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-035-001/18
(TANDOL)
|
3501005000NRG24240620230071577
|
24/06/2023
|
anita devi
|
3501005WL008352
|
anita devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343593
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-035-001/18
(TANDOL)
|
3501005000NRG24240620230071576
|
24/06/2023
|
Sabla lal
|
3501005WL008352
|
Sabla lal
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343524
|
|
MR SABBALA LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-035-001/188
(TANDOL)
|
3501005000NRG24240620230071579
|
24/06/2023
|
SANJAY RAM
|
3501005WL008352
|
SANJAY RAM
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343614
|
|
MR SANJAY RAM NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-035-001/2
(TANDOL)
|
3501005000NRG24240620230071580
|
24/06/2023
|
BACHAN SINGH
|
3501005WL008352
|
BACHAN SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343464
|
|
MR VACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-035-001/2
(TANDOL)
|
3501005000NRG24240620230071581
|
24/06/2023
|
Rajni
|
3501005WL008352
|
Rajni
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343486
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-035-001/22
(TANDOL)
|
3501005000NRG24240620230071582
|
24/06/2023
|
VINITA DEVI
|
3501005WL008352
|
VINITA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343514
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-035-001/3
(TANDOL)
|
3501005000NRG24240620230071584
|
24/06/2023
|
ATOL SINGH
|
3501005WL008352
|
ATOL SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343603
|
|
MRS ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-035-001/32
(TANDOL)
|
3501005000NRG24240620230071585
|
24/06/2023
|
jayandra singh
|
3501005WL008352
|
jayandra singh
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343581
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-035-001/32
(TANDOL)
|
3501005000NRG24240620230071586
|
24/06/2023
|
SONI DEVI
|
3501005WL008352
|
SONI DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343463
|
|
MRS SAUNI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-035-001/62
(TANDOL)
|
3501005000NRG24240620230071587
|
24/06/2023
|
hajaru
|
3501005WL008352
|
hajaru
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343542
|
|
HAJARULALSOAMARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
145
|
Chinyalisaur
|
UT-01-005-035-001/77
(TANDOL)
|
3501005000NRG24240620230071589
|
24/06/2023
|
roshni devi
|
3501005WL008352
|
roshni devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343495
|
|
MS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-035-001/77
(TANDOL)
|
3501005000NRG24240620230071588
|
24/06/2023
|
VIJENDRA SINGH
|
3501005WL008352
|
VIJENDRA SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343512
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-035-001/91
(TANDOL)
|
3501005000NRG24240620230071533
|
24/06/2023
|
SURAJ LAL
|
3501005WL008349
|
SURAJ LAL
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343577
|
|
MR SURAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-037-001/163
(TIPRI (BISHT))
|
3501005000NRG24240620230071544
|
24/06/2023
|
GULABI DEVI
|
3501005WL008350
|
GULABI DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343544
|
|
MRS GULABI X
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-066-001/10
(RAMOLI)
|
3501005000NRG24240620230071469
|
24/06/2023
|
MIMA DEVI
|
3501005WL008346
|
MIMA DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343570
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-066-001/102
(RAMOLI)
|
3501005000NRG24240620230071481
|
24/06/2023
|
JAISHILA DEVI
|
3501005WL008347
|
JAISHILA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343533
|
|
MRS JAYASHEELA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-066-001/104
(RAMOLI)
|
3501005000NRG24240620230071482
|
24/06/2023
|
VEER SINGH
|
3501005WL008347
|
VEER SINGH
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343456
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-066-001/111
(RAMOLI)
|
3501005000NRG24240620230071483
|
24/06/2023
|
CHANDRA DEVI
|
3501005WL008347
|
CHANDRA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343498
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-066-001/113
(RAMOLI)
|
3501005000NRG24240620230071484
|
24/06/2023
|
SUMITRA DEVI
|
3501005WL008347
|
SUMITRA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343526
|
|
MRS SUMETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-066-001/12
(RAMOLI)
|
3501005000NRG24240620230071470
|
24/06/2023
|
SANTA DEVI
|
3501005WL008346
|
SANTA DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343469
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-066-001/13
(RAMOLI)
|
3501005000NRG24240620230071471
|
24/06/2023
|
SANT LAL
|
3501005WL008346
|
SANT LAL
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866343479
|
|
MR SANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-066-001/15
(RAMOLI)
|
3501005000NRG24240620230071472
|
24/06/2023
|
Lakhan Singh
|
3501005WL008346
|
Lakhan Singh
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343631
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-066-001/19
(RAMOLI)
|
3501005000NRG24240620230071473
|
24/06/2023
|
rakesh singh
|
3501005WL008346
|
rakesh singh
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866343574
|
|
MR RAJESH S BHANDARI SO KESHAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-066-001/2
(RAMOLI)
|
3501005000NRG24240620230071485
|
24/06/2023
|
AMRA DEVI
|
3501005WL008347
|
AMRA DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343478
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-066-001/21
(RAMOLI)
|
3501005000NRG24240620230071486
|
24/06/2023
|
MAMATA
|
3501005WL008347
|
MAMATA
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343642
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-066-001/22
(RAMOLI)
|
3501005000NRG24240620230071487
|
24/06/2023
|
RAMPYARI DEVI
|
3501005WL008347
|
RAMPYARI DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866343496
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-066-001/23
(RAMOLI)
|
3501005000NRG24240620230071474
|
24/06/2023
|
JASHODA DEVI
|
3501005WL008346
|
JASHODA DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343632
|
|
MRS JASHODA JASHODA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-066-001/236
(RAMOLI)
|
3501005000NRG24240620230071488
|
24/06/2023
|
TIRPTI
|
3501005WL008347
|
TIRPTI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343562
|
|
MS TRIPTI XXX
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-066-001/237
(RAMOLI)
|
3501005000NRG24240620230071489
|
24/06/2023
|
RAMILA DEVI
|
3501005WL008347
|
RAMILA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343499
|
|
MS RAMITA XX
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-066-001/250
(RAMOLI)
|
3501005000NRG24240620230071492
|
24/06/2023
|
HARISH BHANDARI
|
3501005WL008347
|
HARISH BHANDARI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343610
|
|
MR HARISH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-066-001/256
(RAMOLI)
|
3501005000NRG24240620230071493
|
24/06/2023
|
RAJENDRA SINGH
|
3501005WL008347
|
RAJENDRA SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343530
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-066-001/268
(RAMOLI)
|
3501005000NRG24240620230071495
|
24/06/2023
|
JAMOTRI DEVI
|
3501005WL008347
|
JAMOTRI DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343611
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-066-001/27
(RAMOLI)
|
3501005000NRG24240620230071496
|
24/06/2023
|
GAMBHEER SINGH
|
3501005WL008347
|
GAMBHEER SINGH
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343569
|
|
MR GAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-066-001/28
(RAMOLI)
|
3501005000NRG24240620230071497
|
24/06/2023
|
UTTAM LAL
|
3501005WL008347
|
UTTAM LAL
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343527
|
|
MR UTTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-066-001/29
(RAMOLI)
|
3501005000NRG24240620230071475
|
24/06/2023
|
Pawana devi
|
3501005WL008346
|
Pawana devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343662
|
|
MS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-066-001/3
(RAMOLI)
|
3501005000NRG24240620230071498
|
24/06/2023
|
SHAILA DEVI
|
3501005WL008347
|
SHAILA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343460
|
|
MRS SHAILA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-066-001/32
(RAMOLI)
|
3501005000NRG24240620230071499
|
24/06/2023
|
HIMALU DEVI
|
3501005WL008347
|
HIMALU DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343468
|
|
MRS HIMALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-066-001/33
(RAMOLI)
|
3501005000NRG24240620230071500
|
24/06/2023
|
SARTAMA DEVI
|
3501005WL008347
|
SARTAMA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343461
|
|
MRS SARTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-066-001/35
(RAMOLI)
|
3501005000NRG24240620230071501
|
24/06/2023
|
GUTHIYARI DEVI
|
3501005WL008347
|
GUTHIYARI DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343525
|
|
MRS GUTHIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-066-001/39
(RAMOLI)
|
3501005000NRG24240620230071502
|
24/06/2023
|
MEENA DEVI
|
3501005WL008347
|
MEENA DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343640
|
|
MRS MEENA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-066-001/42
(RAMOLI)
|
3501005000NRG24240620230071503
|
24/06/2023
|
SHRIMATA DEVI
|
3501005WL008347
|
SHRIMATA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343641
|
|
MRS SHREEMATA DEI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-066-001/47
(RAMOLI)
|
3501005000NRG24240620230071504
|
24/06/2023
|
JASHODA DEVI
|
3501005WL008347
|
JASHODA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343575
|
|
RAKESH S BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-066-001/55
(RAMOLI)
|
3501005000NRG24240620230071505
|
24/06/2023
|
DILPATI
|
3501005WL008347
|
DILPATI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343480
|
|
MRS DILPATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-066-001/7
(RAMOLI)
|
3501005000NRG24240620230071476
|
24/06/2023
|
GIRDHARI LAL
|
3501005WL008346
|
GIRDHARI LAL
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343477
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-066-001/75
(RAMOLI)
|
3501005000NRG24240620230071508
|
24/06/2023
|
RAMRAJ SINGH
|
3501005WL008347
|
RAMRAJ SINGH
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343571
|
|
RAM RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-066-001/78
(RAMOLI)
|
3501005000NRG24240620230071509
|
24/06/2023
|
Minaxi devi
|
3501005WL008347
|
Minaxi devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343510
|
|
MRS MEENAKSHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-066-001/79
(RAMOLI)
|
3501005000NRG24240620230071510
|
24/06/2023
|
YOGENDR SINGH
|
3501005WL008347
|
YOGENDR SINGH
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343630
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-066-001/8
(RAMOLI)
|
3501005000NRG24240620230071477
|
24/06/2023
|
MULKI LAL
|
3501005WL008346
|
MULKI LAL
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866343644
|
|
MR MULKI LAL SO CHAITU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-066-001/83
(RAMOLI)
|
3501005000NRG24240620230071478
|
24/06/2023
|
RAMRAJ SINGH
|
3501005WL008346
|
RAMRAJ SINGH
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343572
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinyalisaur
|
UT-01-005-066-001/85
(RAMOLI)
|
3501005000NRG24240620230071511
|
24/06/2023
|
PURNA DEVI
|
3501005WL008347
|
PURNA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343608
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-066-001/86
(RAMOLI)
|
3501005000NRG24240620230071512
|
24/06/2023
|
mulki lal
|
3501005WL008347
|
mulki lal
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343633
|
|
MR MULKI LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-066-001/9
(RAMOLI)
|
3501005000NRG24240620230071479
|
24/06/2023
|
HARSH LAL
|
3501005WL008346
|
HARSH LAL
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343476
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-066-001/97
(RAMOLI)
|
3501005000NRG24240620230071513
|
24/06/2023
|
GUMTIYA LAL
|
3501005WL008347
|
GUMTIYA LAL
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866343660
|
|
MR GUMTIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-066-001/99
(RAMOLI)
|
3501005000NRG24240620230071515
|
24/06/2023
|
VEENA DEVI
|
3501005WL008347
|
VEENA DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866343531
|
|
MRS BEENA DEI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-072-001/34
(SURI)
|
3501005000NRG24240620230071348
|
24/06/2023
|
Dharam singh
|
3501005WL008337
|
Dharam singh
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343639
|
|
MR DHARAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-072-002/19
(SURI)
|
3501005000NRG24240620230071349
|
24/06/2023
|
guddi devi
|
3501005WL008337
|
guddi devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343552
|
|
MS GUDDI XXXX
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chinyalisaur
|
UT-01-005-072-002/25
(SURI)
|
3501005000NRG24240620230071350
|
24/06/2023
|
Soka devi
|
3501005WL008337
|
Soka devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343553
|
|
MRS SOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chinyalisaur
|
UT-01-005-072-002/27
(SURI)
|
3501005000NRG24240620230071351
|
24/06/2023
|
Pushpa Devi
|
3501005WL008337
|
Pushpa Devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343466
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chinyalisaur
|
UT-01-005-072-002/30
(SURI)
|
3501005000NRG24240620230071352
|
24/06/2023
|
Geeta Devi
|
3501005WL008337
|
Geeta Devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866343637
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinyalisaur
|
UT-01-005-072-002/32
(SURI)
|
3501005000NRG24240620230071353
|
24/06/2023
|
sobandas
|
3501005WL008337
|
sobandas
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866343654
|
|
MR SOBAN DAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chinyalisaur
|
UT-01-005-072-002/37
(SURI)
|
3501005000NRG24240620230071355
|
24/06/2023
|
KAUSHILA DEVI
|
3501005WL008337
|
KAUSHILA DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343609
|
|
MS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chinyalisaur
|
UT-01-005-072-002/4
(SURI)
|
3501005000NRG24240620230071356
|
24/06/2023
|
kendra devi
|
3501005WL008337
|
kendra devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343561
|
|
KINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Chinyalisaur
|
UT-01-005-072-002/50
(SURI)
|
3501005000NRG24240620230071357
|
24/06/2023
|
Meemu Devi
|
3501005WL008337
|
Meemu Devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343573
|
|
VISHAL MANI SHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chinyalisaur
|
UT-01-005-072-002/54
(SURI)
|
3501005000NRG24240620230071358
|
24/06/2023
|
manohari lal
|
3501005WL008337
|
manohari lal
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343604
|
|
MRS MANOHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chinyalisaur
|
UT-01-005-072-002/56
(SURI)
|
3501005000NRG24240620230071359
|
24/06/2023
|
sumitra
|
3501005WL008337
|
sumitra
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343613
|
|
MRS SUMITRA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chinyalisaur
|
UT-01-005-072-002/58
(SURI)
|
3501005000NRG24240620230071360
|
24/06/2023
|
MANIKA DEVI
|
3501005WL008337
|
MANIKA DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866343492
|
|
MRS MANEEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chinyalisaur
|
UT-01-005-072-002/60
(SURI)
|
3501005000NRG24240620230071361
|
24/06/2023
|
Chamni Devi
|
3501005WL008337
|
Chamni Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343607
|
|
MISS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chinyalisaur
|
UT-01-005-072-002/8
(SURI)
|
3501005000NRG24240620230071363
|
24/06/2023
|
vijendra singh
|
3501005WL008337
|
vijendra singh
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343585
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chinyalisaur
|
UT-01-005-072-002/9
(SURI)
|
3501005000NRG24240620230071364
|
24/06/2023
|
CHANDU LAL
|
3501005WL008337
|
CHANDU LAL
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343523
|
|
MR CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448270
|
448270
|
|
|
|
|
|
|
|
|
204
|
Chinyalisaur
|
UT-01-005-006-001/235
(KYARI (DASHGI))
|
3501005000NRG24240620230071401
|
24/06/2023
|
Reena devi
|
3501005WL008342
|
Reena devi
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343515
|
|
REENADEVIWORAMESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
205
|
Chinyalisaur
|
UT-01-005-006-003/12
(KYARI (DASHGI))
|
3501005000NRG24240620230071377
|
24/06/2023
|
Rajni devi
|
3501005WL008340
|
Rajni devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343658
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chinyalisaur
|
UT-01-005-006-003/59
(KYARI (DASHGI))
|
3501005000NRG24240620230071448
|
24/06/2023
|
Anuja Devi
|
3501005WL008344
|
Anuja Devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343661
|
|
MRS MANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chinyalisaur
|
UT-01-005-037-001/100
(TIPRI (BISHT))
|
3501005000NRG24240620230071534
|
24/06/2023
|
JUMALA DEVI
|
3501005WL008350
|
JUMALA DEVI
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343534
|
|
MS JUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chinyalisaur
|
UT-01-005-037-001/118
(TIPRI (BISHT))
|
3501005000NRG24240620230071536
|
24/06/2023
|
GUDDI DEVI
|
3501005WL008350
|
GUDDI DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343650
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Chinyalisaur
|
UT-01-005-037-001/141
(TIPRI (BISHT))
|
3501005000NRG24240620230071539
|
24/06/2023
|
DABLI DEVI
|
3501005WL008350
|
DABLI DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343535
|
|
MRS DABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chinyalisaur
|
UT-01-005-037-001/143
(TIPRI (BISHT))
|
3501005000NRG24240620230071541
|
24/06/2023
|
Anita devi
|
3501005WL008350
|
Anita devi
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866343521
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chinyalisaur
|
UT-01-005-037-001/15
(TIPRI (BISHT))
|
3501005000NRG24240620230071542
|
24/06/2023
|
SULOCHANA DEVI
|
3501005WL008350
|
SULOCHANA DEVI
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343500
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chinyalisaur
|
UT-01-005-037-001/150
(TIPRI (BISHT))
|
3501005000NRG24240620230071543
|
24/06/2023
|
Pooja devi
|
3501005WL008350
|
Pooja devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343547
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Chinyalisaur
|
UT-01-005-037-001/17
(TIPRI (BISHT))
|
3501005000NRG24240620230071545
|
24/06/2023
|
MEENA DEVI
|
3501005WL008350
|
MEENA DEVI
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343568
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chinyalisaur
|
UT-01-005-037-001/27
(TIPRI (BISHT))
|
3501005000NRG24240620230071546
|
24/06/2023
|
JAGATAMBA DEVI
|
3501005WL008350
|
JAGATAMBA DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343545
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chinyalisaur
|
UT-01-005-037-001/36
(TIPRI (BISHT))
|
3501005000NRG24240620230071547
|
24/06/2023
|
BHOORA DEVI
|
3501005WL008350
|
BHOORA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343649
|
|
MRS BHOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chinyalisaur
|
UT-01-005-037-001/44
(TIPRI (BISHT))
|
3501005000NRG24240620230071548
|
24/06/2023
|
SARAT SINGH
|
3501005WL008350
|
SARAT SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343646
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chinyalisaur
|
UT-01-005-037-001/57
(TIPRI (BISHT))
|
3501005000NRG24240620230071549
|
24/06/2023
|
Sumita devi
|
3501005WL008350
|
Sumita devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343489
|
|
MRS SUMITA DEVI WO SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chinyalisaur
|
UT-01-005-037-001/70
(TIPRI (BISHT))
|
3501005000NRG24240620230071550
|
24/06/2023
|
SABBAL SINGH
|
3501005WL008350
|
SABBAL SINGH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343567
|
|
SABAL SINGH SO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chinyalisaur
|
UT-01-005-037-001/71
(TIPRI (BISHT))
|
3501005000NRG24240620230071551
|
24/06/2023
|
RAI SINGH
|
3501005WL008350
|
RAI SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343647
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chinyalisaur
|
UT-01-005-037-001/78
(TIPRI (BISHT))
|
3501005000NRG24240620230071553
|
24/06/2023
|
VENU
|
3501005WL008350
|
VENU
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343546
|
|
VENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Chinyalisaur
|
UT-01-005-037-001/9
(TIPRI (BISHT))
|
3501005000NRG24240620230071554
|
24/06/2023
|
BINDA DEVI
|
3501005WL008350
|
BINDA DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343648
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chinyalisaur
|
UT-01-005-037-001/90
(TIPRI (BISHT))
|
3501005000NRG24240620230071555
|
24/06/2023
|
ANJANA DEVI
|
3501005WL008350
|
ANJANA DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2866343543
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chinyalisaur
|
UT-01-005-037-001/96
(TIPRI (BISHT))
|
3501005000NRG24240620230071556
|
24/06/2023
|
VIJENDRA SINGH
|
3501005WL008350
|
VIJENDRA SINGH
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343663
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinyalisaur
|
UT-01-005-066-001/1
(RAMOLI)
|
3501005000NRG24240620230071480
|
24/06/2023
|
PATAMA DEVI
|
3501005WL008347
|
PATAMA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866343528
|
|
MRS PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
225
|
Chinyalisaur
|
UT-01-005-029-001/151
(JIBYA)
|
3501005000NRG24240620230071562
|
24/06/2023
|
SUCHITA DEVI
|
3501005WL008351
|
SUCHITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866343621
|
|
MRS SUCHITA XX XX
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chinyalisaur
|
UT-01-005-037-001/129
(TIPRI (BISHT))
|
3501005000NRG24240620230071538
|
24/06/2023
|
Manla devi
|
3501005WL008350
|
Manla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343625
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579370
|
579370
|
|
|
|
|
|
|
|