|
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-01-005-001-001/160
(ADNI)
|
3501005000NRG24291220230211555
|
29/12/2023
|
ANEETA
|
3501005WL026372
|
ANEETA
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911210032
|
|
ANITAWOHEMWANTINANDAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-002-001/109
(ANOL)
|
3501005000NRG24291220230210761
|
29/12/2023
|
SUNITA DEVI
|
3501005WL026289
|
SUNITA DEVI
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911210031
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/135
(ANOL)
|
3501005000NRG24291220230210763
|
29/12/2023
|
MAHIPAL SINGH PARMAR
|
3501005WL026289
|
MAHIPAL SINGH PARMAR
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911210029
|
|
Mr. MAHIPAL SINGH THAKUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Chinyalisaur
|
UT-01-005-002-001/135
(ANOL)
|
3501005000NRG24291220230210764
|
29/12/2023
|
SHAILA DEVI
|
3501005WL026289
|
SHAILA DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209767
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-002-001/154
(ANOL)
|
3501005000NRG24291220230210713
|
29/12/2023
|
BINDRA DEVI
|
3501005WL026286
|
BINDRA DEVI
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209775
|
|
BINDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-002-001/190
(ANOL)
|
3501005000NRG24291220230210769
|
29/12/2023
|
lakhani devi
|
3501005WL026289
|
lakhani devi
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209766
|
|
MAJNULAKHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-002-001/205
(ANOL)
|
3501005000NRG24291220230210714
|
29/12/2023
|
CHANDRA KALA
|
3501005WL026286
|
CHANDRA KALA
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911210020
|
|
CHANDRKLADEVIWOBHAJNDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-002-001/217
(ANOL)
|
3501005000NRG24291220230210741
|
29/12/2023
|
Ramesh singh
|
3501005WL026287
|
Ramesh singh
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209786
|
|
RAMESH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-002-001/219
(ANOL)
|
3501005000NRG24291220230210715
|
29/12/2023
|
Geeta devi
|
3501005WL026286
|
Geeta devi
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911210024
|
|
GEETADEVIWOJITENDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-002-001/234
(ANOL)
|
3501005000NRG24291220230210772
|
29/12/2023
|
JASHPAL SINGH
|
3501005WL026289
|
JASHPAL SINGH
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911210014
|
|
JASPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-002-001/33
(ANOL)
|
3501005000NRG24291220230210759
|
29/12/2023
|
MAN SINGH
|
3501005WL026288
|
MAN SINGH
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911210011
|
|
MANSINGHSOGUMATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-002-001/33
(ANOL)
|
3501005000NRG24291220230210776
|
29/12/2023
|
MANGLA DEVI
|
3501005WL026289
|
MANGLA DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911210030
|
|
MANGLADEVIWOMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-002-001/34
(ANOL)
|
3501005000NRG24291220230210718
|
29/12/2023
|
MAGNI DEVI
|
3501005WL026286
|
MAGNI DEVI
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209776
|
|
MANGANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-002-001/4
(ANOL)
|
3501005000NRG24291220230210777
|
29/12/2023
|
MADI DEVI
|
3501005WL026289
|
MADI DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911210028
|
|
MADIDEVIWOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-002-001/40
(ANOL)
|
3501005000NRG24291220230210743
|
29/12/2023
|
PRAKASHI DEVI
|
3501005WL026287
|
PRAKASHI DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209768
|
|
PURANSINGHPRAKASHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-002-001/41
(ANOL)
|
3501005000NRG24291220230210720
|
29/12/2023
|
LUDRA DEVI
|
3501005WL026286
|
LUDRA DEVI
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911210021
|
|
LOODRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-002-001/46
(ANOL)
|
3501005000NRG24291220230210744
|
29/12/2023
|
GUDDI DEVI
|
3501005WL026287
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209779
|
|
GUDDIDEVIGUDDUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-002-001/49
(ANOL)
|
3501005000NRG24291220230210722
|
29/12/2023
|
MOLA DEVI
|
3501005WL026286
|
MOLA DEVI
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911209793
|
|
MOLADEVIWOLATESHRIPREMS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-002-001/5
(ANOL)
|
3501005000NRG24291220230210778
|
29/12/2023
|
Vinita Devi
|
3501005WL026289
|
Vinita Devi
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911210025
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-002-001/51
(ANOL)
|
3501005000NRG24291220230210724
|
29/12/2023
|
SUSHILA DEVI
|
3501005WL026286
|
SUSHILA DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209777
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-002-001/56
(ANOL)
|
3501005000NRG24291220230210725
|
29/12/2023
|
PYAR DEVI
|
3501005WL026286
|
PYAR DEVI
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911210019
|
|
PYAR DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-002-001/58
(ANOL)
|
3501005000NRG24291220230210745
|
29/12/2023
|
KAMALA DEVI
|
3501005WL026287
|
KAMALA DEVI
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911210023
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-002-001/71
(ANOL)
|
3501005000NRG24291220230210726
|
29/12/2023
|
PYAR DEVI
|
3501005WL026286
|
PYAR DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911210018
|
|
Mrs. PYAR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Chinyalisaur
|
UT-01-005-002-001/73
(ANOL)
|
3501005000NRG24291220230210748
|
29/12/2023
|
suneeta devi
|
3501005WL026287
|
suneeta devi
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209780
|
|
SUNITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-002-001/89
(ANOL)
|
3501005000NRG24291220230210731
|
29/12/2023
|
BALMA DEVI
|
3501005WL026286
|
BALMA DEVI
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911209774
|
|
BALMA DEVI W/O SHRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-002-001/91
(ANOL)
|
3501005000NRG24291220230210750
|
29/12/2023
|
KIDI DEVI
|
3501005WL026287
|
KIDI DEVI
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911210027
|
|
KIDIDEVIWOAILAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-002-001/93
(ANOL)
|
3501005000NRG24291220230210732
|
29/12/2023
|
MAGANI DEVI
|
3501005WL026286
|
MAGANI DEVI
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911210026
|
|
MANGANI DEVI WO RUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-011-001/132
(KUMRADA)
|
3501005000NRG24291220230211665
|
29/12/2023
|
Rukmani devi
|
3501005WL026385
|
Rukmani devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911210022
|
|
RUKAMADEVIWOBAISHAKH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Chinyalisaur
|
UT-01-005-011-001/148
(KUMRADA)
|
3501005000NRG24291220230211677
|
29/12/2023
|
CHANDRA DEVI
|
3501005WL026386
|
CHANDRA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209785
|
|
CHANDRADEVIWOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Chinyalisaur
|
UT-01-005-011-001/149
(KUMRADA)
|
3501005000NRG24291220230211678
|
29/12/2023
|
ANITA DEVI
|
3501005WL026386
|
ANITA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911210017
|
|
ASHRAFIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Chinyalisaur
|
UT-01-005-011-001/150
(KUMRADA)
|
3501005000NRG24291220230211679
|
29/12/2023
|
UTTAM SINGH
|
3501005WL026386
|
UTTAM SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911210035
|
|
UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-011-001/177
(KUMRADA)
|
3501005000NRG24291220230211680
|
29/12/2023
|
SAUNI DEVI
|
3501005WL026386
|
SAUNI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209783
|
|
SAUNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Chinyalisaur
|
UT-01-005-011-001/202
(KUMRADA)
|
3501005000NRG24291220230211681
|
29/12/2023
|
BISHANI DEVI
|
3501005WL026386
|
BISHANI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209770
|
|
MRS VISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-011-001/218
(KUMRADA)
|
3501005000NRG24291220230211666
|
29/12/2023
|
CHANDRKALA DEVI
|
3501005WL026385
|
CHANDRKALA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209782
|
|
CHANDRKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-011-001/219
(KUMRADA)
|
3501005000NRG24291220230211682
|
29/12/2023
|
KEDAR CHAND RAMOLA
|
3501005WL026386
|
KEDAR CHAND RAMOLA
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209765
|
|
KEDHARCHAND & DUGHAA DEVI RAMOLA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chinyalisaur
|
UT-01-005-011-001/239
(KUMRADA)
|
3501005000NRG24291220230211683
|
29/12/2023
|
PULAM SINGH
|
3501005WL026386
|
PULAM SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209771
|
|
SHRI PULAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-011-001/24
(KUMRADA)
|
3501005000NRG24291220230211692
|
29/12/2023
|
CHATANKI DEVI
|
3501005WL026387
|
CHATANKI DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911210015
|
|
CHATANKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Chinyalisaur
|
UT-01-005-011-001/24
(KUMRADA)
|
3501005000NRG24291220230211691
|
29/12/2023
|
Karan Singh
|
3501005WL026387
|
Karan Singh
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911210033
|
|
MR KARAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-011-001/244
(KUMRADA)
|
3501005000NRG24291220230211684
|
29/12/2023
|
HAR DEI
|
3501005WL026386
|
HAR DEI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209789
|
|
HARADEEDEVIWOKAUNRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Chinyalisaur
|
UT-01-005-011-001/289
(KUMRADA)
|
3501005000NRG24291220230211686
|
29/12/2023
|
VIKRA DEVI
|
3501005WL026386
|
VIKRA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209781
|
|
MRS VIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-011-001/342
(KUMRADA)
|
3501005000NRG24291220230211671
|
29/12/2023
|
PUSHPA DEVI
|
3501005WL026385
|
PUSHPA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209794
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-011-001/349
(KUMRADA)
|
3501005000NRG24291220230211672
|
29/12/2023
|
SAGARAMI DEVI
|
3501005WL026385
|
SAGARAMI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209769
|
|
SANGRAMIDEVIWOBHADYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Chinyalisaur
|
UT-01-005-011-001/350
(KUMRADA)
|
3501005000NRG24291220230211673
|
29/12/2023
|
LAKHAM SINGH
|
3501005WL026385
|
LAKHAM SINGH
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911210009
|
|
LAKHMADEVIWOMANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Chinyalisaur
|
UT-01-005-011-001/385
(KUMRADA)
|
3501005000NRG24291220230211694
|
29/12/2023
|
Sarita Devi
|
3501005WL026387
|
Sarita Devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911210013
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-011-001/425
(KUMRADA)
|
3501005000NRG24291220230211687
|
29/12/2023
|
HEMLATA DEVI
|
3501005WL026386
|
HEMLATA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209784
|
|
HEMLATADEVIANOOPCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Chinyalisaur
|
UT-01-005-011-001/454
(KUMRADA)
|
3501005000NRG24291220230211688
|
29/12/2023
|
Shayam Lal
|
3501005WL026386
|
Shayam Lal
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209792
|
|
SHYAMOO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-011-001/484
(KUMRADA)
|
3501005000NRG24291220230211689
|
29/12/2023
|
Sundar Lal
|
3501005WL026386
|
Sundar Lal
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209791
|
|
SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-016-001/136
(KHAND )
|
3501005000NRG24291220230210877
|
29/12/2023
|
Atol singh
|
3501005WL026304
|
Atol singh
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209795
|
|
ATOL SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-018-001/30
(GAMRI)
|
3501005000NRG24291220230211633
|
29/12/2023
|
VISHLA DEVI
|
3501005WL026381
|
VISHLA DEVI
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911210016
|
|
VISHALADEVIPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Chinyalisaur
|
UT-01-005-022-001/57
(CHAMIYARI)
|
3501005000NRG24291220230211559
|
29/12/2023
|
KAUSHALIYA
|
3501005WL026372
|
KAUSHALIYA
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209772
|
|
SURESHCHANDKAUSHALYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Chinyalisaur
|
UT-01-005-028-001/108
(JASPUR)
|
3501005000NRG24291220230210859
|
29/12/2023
|
Piryanka devi
|
3501005WL026303
|
Piryanka devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911210010
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-028-001/20
(JASPUR)
|
3501005000NRG24291220230210864
|
29/12/2023
|
Elama Devi
|
3501005WL026303
|
Elama Devi
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9911209788
|
|
ILMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Chinyalisaur
|
UT-01-005-028-001/6
(JASPUR)
|
3501005000NRG24291220230210866
|
29/12/2023
|
LAKHMA DEVI
|
3501005WL026303
|
LAKHMA DEVI
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Rejected
|
01/02/2024
|
|
9911209773
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Chinyalisaur
|
UT-01-005-028-001/65
(JASPUR)
|
3501005000NRG24291220230210916
|
29/12/2023
|
Laxmi devi
|
3501005WL026307
|
Laxmi devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209787
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-037-001/120
(TIPRI (BISHT))
|
3501005000NRG24291220230211642
|
29/12/2023
|
Sunaina Devi
|
3501005WL026383
|
Sunaina Devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209764
|
|
SUNAINAMAHANTWOSUMERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Chinyalisaur
|
UT-01-005-046-001/13
(BAGORI)
|
3501005000NRG24291220230211799
|
29/12/2023
|
KISHNI DEVI
|
3501005WL026395
|
KISHNI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209790
|
|
KISHANIDEVIWOVIJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Chinyalisaur
|
UT-01-005-046-001/223
(BAGORI)
|
3501005000NRG24291220230211811
|
29/12/2023
|
urmila devi
|
3501005WL026396
|
urmila devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209778
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chinyalisaur
|
UT-01-005-046-001/223
(BAGORI)
|
3501005000NRG24291220230211810
|
29/12/2023
|
Vanshalal
|
3501005WL026396
|
Vanshalal
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911210012
|
|
URMILADEVIVISHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Chinyalisaur
|
UT-01-005-047-001/98
(BANADI)
|
3501005000NRG24291220230211757
|
29/12/2023
|
DEVENDER SINGH
|
3501005WL026389
|
DEVENDER SINGH
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209762
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149040
|
149040
|
|
|
|
|
|
|
|
|
60
|
Chinyalisaur
|
UT-01-005-007-001/43
(KATKHAN)
|
3501005000NRG24291220230210780
|
29/12/2023
|
BAJAN LAL
|
3501005WL026290
|
BAJAN LAL
|
00165
|
IBKL0001168
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209796
|
|
BHAJAN LAL S O BHOOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
61
|
Chinyalisaur
|
UT-01-005-028-001/98
(JASPUR)
|
3501005000NRG24291220230210874
|
29/12/2023
|
Girveer singh
|
3501005WL026303
|
Girveer singh
|
00354
|
PUNB0086410
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9911210008
|
|
GIRVEER SINGH SO GAMBHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
62
|
Chinyalisaur
|
UT-01-005-002-001/222
(ANOL)
|
3501005000NRG24291220230210716
|
29/12/2023
|
Vinita devi
|
3501005WL026286
|
Vinita devi
|
00354
|
PUNB0640900
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209927
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-002-001/48
(ANOL)
|
3501005000NRG24291220230210721
|
29/12/2023
|
MANSIRI DEVI
|
3501005WL026286
|
MANSIRI DEVI
|
00354
|
PUNB0640900
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209935
|
|
MANGSIRI DEVI W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-002-001/86
(ANOL)
|
3501005000NRG24291220230210730
|
29/12/2023
|
USHA DEVI
|
3501005WL026286
|
USHA DEVI
|
00354
|
PUNB0640900
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209934
|
|
USHA DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
65
|
Chinyalisaur
|
UT-01-005-002-001/136
(ANOL)
|
3501005000NRG24291220230210765
|
29/12/2023
|
Surendra Singh
|
3501005WL026289
|
Surendra Singh
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209924
|
|
PUSHYASINGHSURENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Chinyalisaur
|
UT-01-005-002-001/14
(ANOL)
|
3501005000NRG24291220230210767
|
29/12/2023
|
PURAN SINGH
|
3501005WL026289
|
PURAN SINGH
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911209922
|
|
PURAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chinyalisaur
|
UT-01-005-002-001/2
(ANOL)
|
3501005000NRG24291220230210751
|
29/12/2023
|
natthi singh
|
3501005WL026288
|
natthi singh
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911209923
|
|
NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-002-001/231
(ANOL)
|
3501005000NRG24291220230210753
|
29/12/2023
|
Pooja devi
|
3501005WL026288
|
Pooja devi
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209941
|
|
VAISHNAVI U/G POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-002-001/234
(ANOL)
|
3501005000NRG24291220230210754
|
29/12/2023
|
SUNITA DEVI
|
3501005WL026288
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911209946
|
|
MISS SUNITA RANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-002-001/24
(ANOL)
|
3501005000NRG24291220230210773
|
29/12/2023
|
aasha devi
|
3501005WL026289
|
aasha devi
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209955
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chinyalisaur
|
UT-01-005-002-001/35
(ANOL)
|
3501005000NRG24291220230210719
|
29/12/2023
|
VIMLA DEVI
|
3501005WL026286
|
VIMLA DEVI
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911210034
|
|
VIMLA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chinyalisaur
|
UT-01-005-002-001/38
(ANOL)
|
3501005000NRG24291220230210742
|
29/12/2023
|
VIMLA DEVI
|
3501005WL026287
|
VIMLA DEVI
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911209943
|
|
JALAMASINGHVIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Chinyalisaur
|
UT-01-005-002-001/72
(ANOL)
|
3501005000NRG24291220230210727
|
29/12/2023
|
ASHADI DEVI
|
3501005WL026286
|
ASHADI DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209928
|
|
ASHADI DEVI -WO- TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-002-001/98
(ANOL)
|
3501005000NRG24291220230210733
|
29/12/2023
|
NAINA DEVI
|
3501005WL026286
|
NAINA DEVI
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209929
|
|
NAINA DEVI - WO - HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chinyalisaur
|
UT-01-005-007-001/82
(KATKHAN)
|
3501005000NRG24291220230210782
|
29/12/2023
|
DEVESWARI DEVI
|
3501005WL026290
|
DEVESWARI DEVI
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209944
|
|
KUMARI DEVESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chinyalisaur
|
UT-01-005-011-001/229
(KUMRADA)
|
3501005000NRG24291220230211667
|
29/12/2023
|
CHANDAN SINGH
|
3501005WL026385
|
CHANDAN SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209948
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chinyalisaur
|
UT-01-005-011-001/276
(KUMRADA)
|
3501005000NRG24291220230211669
|
29/12/2023
|
brijlal
|
3501005WL026385
|
brijlal
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209957
|
|
BRIJAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chinyalisaur
|
UT-01-005-011-001/278
(KUMRADA)
|
3501005000NRG24291220230211685
|
29/12/2023
|
Bablu
|
3501005WL026386
|
Bablu
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209949
|
|
BABALU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chinyalisaur
|
UT-01-005-011-001/452
(KUMRADA)
|
3501005000NRG24291220230211674
|
29/12/2023
|
Dipna Devi
|
3501005WL026385
|
Dipna Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209951
|
|
DEEPNA - D/O - MAHABEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chinyalisaur
|
UT-01-005-011-001/90
(KUMRADA)
|
3501005000NRG24291220230211699
|
29/12/2023
|
Sundra devi
|
3501005WL026387
|
Sundra devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209931
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-016-001/151
(KHAND )
|
3501005000NRG24291220230210878
|
29/12/2023
|
RAKESH
|
3501005WL026304
|
RAKESH
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209921
|
|
RAKESH SINGH
|
IDBI BANK(607095)
|
|
82
|
Chinyalisaur
|
UT-01-005-016-001/18
(KHAND )
|
3501005000NRG24291220230210879
|
29/12/2023
|
ILAM SINGH
|
3501005WL026304
|
ILAM SINGH
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209956
|
|
ILAMSINGHMULMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Chinyalisaur
|
UT-01-005-016-001/233
(KHAND )
|
3501005000NRG24291220230210882
|
29/12/2023
|
Rukmani Devi
|
3501005WL026304
|
Rukmani Devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209954
|
|
ROOKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chinyalisaur
|
UT-01-005-016-001/249
(KHAND )
|
3501005000NRG24291220230210883
|
29/12/2023
|
Praveen singh
|
3501005WL026304
|
Praveen singh
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209936
|
|
PRAVEEN SINGH S/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chinyalisaur
|
UT-01-005-016-001/253
(KHAND )
|
3501005000NRG24291220230210885
|
29/12/2023
|
Girveer singh
|
3501005WL026304
|
Girveer singh
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209942
|
|
GIRVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chinyalisaur
|
UT-01-005-016-001/253
(KHAND )
|
3501005000NRG24291220230210884
|
29/12/2023
|
Vikra Devi
|
3501005WL026304
|
Vikra Devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209945
|
|
VIKARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chinyalisaur
|
UT-01-005-020-001/109
(GADOLI)
|
3501005000NRG24291220230210593
|
29/12/2023
|
MUKESH CHAUHAN
|
3501005WL026278
|
MUKESH CHAUHAN
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209958
|
|
MUKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chinyalisaur
|
UT-01-005-022-001/24
(CHAMIYARI)
|
3501005000NRG24291220230211557
|
29/12/2023
|
SURESH CHAND
|
3501005WL026372
|
SURESH CHAND
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209930
|
|
SURESH CHAND AND POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chinyalisaur
|
UT-01-005-027-001/85
(JAGARGAON)
|
3501005000NRG24291220230210686
|
29/12/2023
|
Gaina devi
|
3501005WL026283
|
Gaina devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209932
|
|
GAINA DEVI - WO - KIRTI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chinyalisaur
|
UT-01-005-028-001/143
(JASPUR)
|
3501005000NRG24291220230210861
|
29/12/2023
|
Shantosh panwar
|
3501005WL026303
|
Shantosh panwar
|
00354
|
PUNB0641000
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9911209950
|
|
SANTOSH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chinyalisaur
|
UT-01-005-028-001/146
(JASPUR)
|
3501005000NRG24291220230210797
|
29/12/2023
|
Jashpati Devi
|
3501005WL026294
|
Jashpati Devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209926
|
|
JASPATI DEVI -WO-RUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chinyalisaur
|
UT-01-005-028-001/61
(JASPUR)
|
3501005000NRG24291220230210867
|
29/12/2023
|
nathi
|
3501005WL026303
|
nathi
|
00354
|
PUNB0641000
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9911209933
|
|
NATTHI SINGH - S/O - KUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chinyalisaur
|
UT-01-005-028-001/82
(JASPUR)
|
3501005000NRG24291220230210872
|
29/12/2023
|
Sundra singh
|
3501005WL026303
|
Sundra singh
|
00354
|
PUNB0641000
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9911209925
|
|
SUNDER SINGH - SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chinyalisaur
|
UT-01-005-037-001/169
(TIPRI (BISHT))
|
3501005000NRG24291220230211654
|
29/12/2023
|
Sakla devi
|
3501005WL026384
|
Sakla devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209952
|
|
SAKLA -DO- ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chinyalisaur
|
UT-01-005-046-001/12
(BAGORI)
|
3501005000NRG24291220230211798
|
29/12/2023
|
SUCHITA DEVI
|
3501005WL026395
|
SUCHITA DEVI
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911209938
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Chinyalisaur
|
UT-01-005-046-001/235
(BAGORI)
|
3501005000NRG24291220230211812
|
29/12/2023
|
VIKRAM LAL
|
3501005WL026396
|
VIKRAM LAL
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209937
|
|
VIKRAM LAL S/O JURU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chinyalisaur
|
UT-01-005-046-001/307
(BAGORI)
|
3501005000NRG24291220230211801
|
29/12/2023
|
RUKAM SINGH
|
3501005WL026395
|
RUKAM SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209947
|
|
RUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chinyalisaur
|
UT-01-005-046-001/315
(BAGORI)
|
3501005000NRG24291220230211803
|
29/12/2023
|
DHARMENDRA LAL
|
3501005WL026395
|
DHARMENDRA LAL
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209939
|
|
SHRI DHARMENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-046-001/315
(BAGORI)
|
3501005000NRG24291220230211804
|
29/12/2023
|
KAJAL DEVI
|
3501005WL026395
|
KAJAL DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209940
|
|
KAJAL W/O DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chinyalisaur
|
UT-01-005-047-001/193
(BANADI)
|
3501005000NRG24291220230211747
|
29/12/2023
|
Ambika Devi
|
3501005WL026389
|
Ambika Devi
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209953
|
|
AMBIKA D/O DHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chinyalisaur
|
UT-01-005-055-001/42
(BALDOGI)
|
3501005000NRG24291220230210424
|
29/12/2023
|
MEENA DEVI
|
3501005WL026270
|
MEENA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209965
|
|
MEENA DEVI - WO - MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96830
|
96830
|
|
|
|
|
|
|
|
|
102
|
Chinyalisaur
|
UT-01-005-001-001/160
(ADNI)
|
3501005000NRG24291220230211556
|
29/12/2023
|
Deeksha
|
3501005WL026372
|
Deeksha
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209910
|
|
MISS DEEKSHA DEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-002-001/102
(ANOL)
|
3501005000NRG24291220230210711
|
29/12/2023
|
DILA DEVI
|
3501005WL026286
|
DILA DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209818
|
|
DEEPAKSINGHASWALUGDILLAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
Chinyalisaur
|
UT-01-005-002-001/103
(ANOL)
|
3501005000NRG24291220230210760
|
29/12/2023
|
CHATAR SINGH
|
3501005WL026289
|
CHATAR SINGH
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911209827
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-002-001/116
(ANOL)
|
3501005000NRG24291220230210735
|
29/12/2023
|
mima devi
|
3501005WL026287
|
mima devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209801
|
|
SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-002-001/126
(ANOL)
|
3501005000NRG24291220230210736
|
29/12/2023
|
RAJNI DEVI
|
3501005WL026287
|
RAJNI DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209874
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-002-001/129
(ANOL)
|
3501005000NRG24291220230210737
|
29/12/2023
|
SHURVEER SINGH
|
3501005WL026287
|
SHURVEER SINGH
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209878
|
|
MR SHOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-002-001/136
(ANOL)
|
3501005000NRG24291220230210766
|
29/12/2023
|
SANGEETA DEVI
|
3501005WL026289
|
SANGEETA DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911209890
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-002-001/148
(ANOL)
|
3501005000NRG24291220230210738
|
29/12/2023
|
AMIT
|
3501005WL026287
|
AMIT
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209909
|
|
ANKITPANWARSOBALVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
110
|
Chinyalisaur
|
UT-01-005-002-001/167
(ANOL)
|
3501005000NRG24291220230210739
|
29/12/2023
|
NAKTI DEVI
|
3501005WL026287
|
NAKTI DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209858
|
|
MRS NAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-002-001/18
(ANOL)
|
3501005000NRG24291220230210768
|
29/12/2023
|
Sulochana
|
3501005WL026289
|
Sulochana
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209888
|
|
SUIOCHANWOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
112
|
Chinyalisaur
|
UT-01-005-002-001/20
(ANOL)
|
3501005000NRG24291220230210771
|
29/12/2023
|
ABBAL SINGH BISHT
|
3501005WL026289
|
ABBAL SINGH BISHT
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209803
|
|
ABBALSINGHBISHTROSHANID
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
113
|
Chinyalisaur
|
UT-01-005-002-001/229
(ANOL)
|
3501005000NRG24291220230210717
|
29/12/2023
|
Ganga devi
|
3501005WL026286
|
Ganga devi
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209842
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Chinyalisaur
|
UT-01-005-002-001/236
(ANOL)
|
3501005000NRG24291220230210755
|
29/12/2023
|
Manveer singh
|
3501005WL026288
|
Manveer singh
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911209892
|
|
MANVEER SINGH PARMAR S/O PREM SINGH PAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chinyalisaur
|
UT-01-005-002-001/32
(ANOL)
|
3501005000NRG24291220230210758
|
29/12/2023
|
MANJU
|
3501005WL026288
|
MANJU
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911209844
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-002-001/32
(ANOL)
|
3501005000NRG24291220230210757
|
29/12/2023
|
surendra pal singh
|
3501005WL026288
|
surendra pal singh
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209804
|
|
SURENDRA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chinyalisaur
|
UT-01-005-002-001/50
(ANOL)
|
3501005000NRG24291220230210723
|
29/12/2023
|
SHISHPAL SINGH
|
3501005WL026286
|
SHISHPAL SINGH
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911209805
|
|
MR SISH PAL SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-002-001/67
(ANOL)
|
3501005000NRG24291220230210746
|
29/12/2023
|
URMILA DEVI
|
3501005WL026287
|
URMILA DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911209849
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-002-001/68
(ANOL)
|
3501005000NRG24291220230210747
|
29/12/2023
|
SULOCHNA DEVI
|
3501005WL026287
|
SULOCHNA DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209851
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-002-001/78
(ANOL)
|
3501005000NRG24291220230210749
|
29/12/2023
|
AILA DEVI
|
3501005WL026287
|
AILA DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209981
|
|
MRS AILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-002-001/82
(ANOL)
|
3501005000NRG24291220230210729
|
29/12/2023
|
SHASHI PANWAR
|
3501005WL026286
|
SHASHI PANWAR
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911209829
|
|
SHASHIPANWARWONAREDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
122
|
Chinyalisaur
|
UT-01-005-002-001/99
(ANOL)
|
3501005000NRG24291220230210734
|
29/12/2023
|
AILMA DEVI
|
3501005WL026286
|
AILMA DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209802
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-007-001/43
(KATKHAN)
|
3501005000NRG24291220230210779
|
29/12/2023
|
DURGA DEVI
|
3501005WL026290
|
DURGA DEVI
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209982
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-007-001/62
(KATKHAN)
|
3501005000NRG24291220230210781
|
29/12/2023
|
PUSHPA DEVI
|
3501005WL026290
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911209850
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-011-001/135
(KUMRADA)
|
3501005000NRG24291220230211676
|
29/12/2023
|
ASHA DEVI
|
3501005WL026386
|
ASHA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209984
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-011-001/248
(KUMRADA)
|
3501005000NRG24291220230211668
|
29/12/2023
|
GANGA DEVI
|
3501005WL026385
|
GANGA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209889
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-011-001/317
(KUMRADA)
|
3501005000NRG24291220230211693
|
29/12/2023
|
Aman singh
|
3501005WL026387
|
Aman singh
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209916
|
|
MR AMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-011-001/41
(KUMRADA)
|
3501005000NRG24291220230211695
|
29/12/2023
|
PONAM
|
3501005WL026387
|
PONAM
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209799
|
|
MR BALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-011-001/422
(KUMRADA)
|
3501005000NRG24291220230211696
|
29/12/2023
|
RAKHI DEVI
|
3501005WL026387
|
RAKHI DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209872
|
|
Miss. RAKHEE RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Chinyalisaur
|
UT-01-005-011-001/466
(KUMRADA)
|
3501005000NRG24291220230211697
|
29/12/2023
|
DEEPAN SINGH
|
3501005WL026387
|
DEEPAN SINGH
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209822
|
|
DEEPAN SINGH SO SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Chinyalisaur
|
UT-01-005-016-001/101
(KHAND )
|
3501005000NRG24291220230210875
|
29/12/2023
|
Budhi singh
|
3501005WL026304
|
Budhi singh
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209800
|
|
BUDHISINGHCHAUHANSOBHARAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
132
|
Chinyalisaur
|
UT-01-005-016-001/112
(KHAND )
|
3501005000NRG24291220230210876
|
29/12/2023
|
PARWATI DEVI
|
3501005WL026304
|
PARWATI DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209826
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-016-001/264
(KHAND )
|
3501005000NRG24291220230210887
|
29/12/2023
|
vinaypal
|
3501005WL026304
|
vinaypal
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911210005
|
|
Mr. VINPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Chinyalisaur
|
UT-01-005-016-001/56
(KHAND )
|
3501005000NRG24291220230210888
|
29/12/2023
|
BALAM SINGH
|
3501005WL026304
|
BALAM SINGH
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911210006
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-016-001/7
(KHAND )
|
3501005000NRG24291220230210889
|
29/12/2023
|
PYAR SINGH
|
3501005WL026304
|
PYAR SINGH
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209863
|
|
PYAAR SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Chinyalisaur
|
UT-01-005-016-001/79
(KHAND )
|
3501005000NRG24291220230210892
|
29/12/2023
|
ELAM SINGH
|
3501005WL026304
|
ELAM SINGH
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209798
|
|
MR ELAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-028-001/100
(JASPUR)
|
3501005000NRG24291220230210858
|
29/12/2023
|
RAJESH KUMAR
|
3501005WL026303
|
RAJESH KUMAR
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209831
|
|
Mrs. RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Chinyalisaur
|
UT-01-005-028-001/155
(JASPUR)
|
3501005000NRG24291220230210862
|
29/12/2023
|
Raveena
|
3501005WL026303
|
Raveena
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9911209985
|
|
MRS RAVEENA RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-028-001/156
(JASPUR)
|
3501005000NRG24291220230210863
|
29/12/2023
|
Kuldeep Singh
|
3501005WL026303
|
Kuldeep Singh
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9911209920
|
|
KULDEEP SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Chinyalisaur
|
UT-01-005-028-001/41
(JASPUR)
|
3501005000NRG24291220230210799
|
29/12/2023
|
SAROJ DEVI
|
3501005WL026294
|
SAROJ DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209841
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-028-001/62
(JASPUR)
|
3501005000NRG24291220230210868
|
29/12/2023
|
AMARA DEVI
|
3501005WL026303
|
AMARA DEVI
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9911210004
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-028-001/65
(JASPUR)
|
3501005000NRG24291220230210915
|
29/12/2023
|
suraj lal
|
3501005WL026307
|
suraj lal
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209823
|
|
LUXMIDEVISURAJLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
143
|
Chinyalisaur
|
UT-01-005-028-001/80
(JASPUR)
|
3501005000NRG24291220230210917
|
29/12/2023
|
narash pal
|
3501005WL026307
|
narash pal
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209988
|
|
MR NARESH PAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-028-001/9
(JASPUR)
|
3501005000NRG24291220230210921
|
29/12/2023
|
arjun singh
|
3501005WL026308
|
arjun singh
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209825
|
|
SHAILADEVIARJUNSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
145
|
Chinyalisaur
|
UT-01-005-037-001/63
(TIPRI (BISHT))
|
3501005000NRG24291220230211662
|
29/12/2023
|
MANGLA DEVI
|
3501005WL026384
|
MANGLA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209832
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-046-001/10
(BAGORI)
|
3501005000NRG24291220230211794
|
29/12/2023
|
BASU DEVI
|
3501005WL026395
|
BASU DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209852
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-046-001/11
(BAGORI)
|
3501005000NRG24291220230211796
|
29/12/2023
|
shivi devi
|
3501005WL026395
|
shivi devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209891
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-046-001/11
(BAGORI)
|
3501005000NRG24291220230211795
|
29/12/2023
|
umad singh
|
3501005WL026395
|
umad singh
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209820
|
|
UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chinyalisaur
|
UT-01-005-046-001/12
(BAGORI)
|
3501005000NRG24291220230211797
|
29/12/2023
|
SUNEEL SINGH
|
3501005WL026395
|
SUNEEL SINGH
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209973
|
|
MR SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-046-001/15
(BAGORI)
|
3501005000NRG24291220230211800
|
29/12/2023
|
NARAYAN SINGH
|
3501005WL026395
|
NARAYAN SINGH
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209885
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-046-001/216
(BAGORI)
|
3501005000NRG24291220230211808
|
29/12/2023
|
CHHACHRI DEVI
|
3501005WL026396
|
CHHACHRI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911210007
|
|
MRS CHHANCHHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-046-001/216
(BAGORI)
|
3501005000NRG24291220230211809
|
29/12/2023
|
prakash lal
|
3501005WL026396
|
prakash lal
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209840
|
|
PRAKASH LAL
|
BANK OF BARODA(606985)
|
|
153
|
Chinyalisaur
|
UT-01-005-046-001/307
(BAGORI)
|
3501005000NRG24291220230211802
|
29/12/2023
|
BAVITA DEVI
|
3501005WL026395
|
BAVITA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209843
|
|
BABITA BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Chinyalisaur
|
UT-01-005-046-001/361
(BAGORI)
|
3501005000NRG24291220230211805
|
29/12/2023
|
Kiran
|
3501005WL026395
|
Kiran
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209918
|
|
KIRAN PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Chinyalisaur
|
UT-01-005-046-001/362
(BAGORI)
|
3501005000NRG24291220230211814
|
29/12/2023
|
Guddi Devi
|
3501005WL026396
|
Guddi Devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209915
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-046-001/396
(BAGORI)
|
3501005000NRG24291220230211816
|
29/12/2023
|
ARTI
|
3501005WL026396
|
ARTI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209917
|
|
ARTI DO SHRI DHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Chinyalisaur
|
UT-01-005-046-001/396
(BAGORI)
|
3501005000NRG24291220230211815
|
29/12/2023
|
SANOJ LAL
|
3501005WL026396
|
SANOJ LAL
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209870
|
|
MR SANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-046-001/57
(BAGORI)
|
3501005000NRG24291220230211806
|
29/12/2023
|
ATAR SINGH
|
3501005WL026395
|
ATAR SINGH
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209972
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-046-001/57
(BAGORI)
|
3501005000NRG24291220230211807
|
29/12/2023
|
ATRA DEVI
|
3501005WL026395
|
ATRA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209853
|
|
MRS ATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-052-001/49
(BANKOT)
|
3501005000NRG24291220230211768
|
29/12/2023
|
vindra devi
|
3501005WL026391
|
vindra devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209875
|
|
MASTER BHUPENDRA UNG VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-052-001/51
(BANKOT)
|
3501005000NRG24291220230211769
|
29/12/2023
|
swara devi
|
3501005WL026391
|
swara devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209876
|
|
MASTER ARMAN UNG SWARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-052-001/99
(BANKOT)
|
3501005000NRG24291220230211770
|
29/12/2023
|
gajendra singh
|
3501005WL026391
|
gajendra singh
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209845
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-055-001/42
(BALDOGI)
|
3501005000NRG24291220230210423
|
29/12/2023
|
murari singh
|
3501005WL026270
|
murari singh
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209868
|
|
MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chinyalisaur
|
UT-01-005-057-001/113
(BHARKOT)
|
3501005000NRG24291220230211771
|
29/12/2023
|
MULAYAM SINGH
|
3501005WL026392
|
MULAYAM SINGH
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209797
|
|
MR MULAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-057-001/249
(BHARKOT)
|
3501005000NRG24291220230211773
|
29/12/2023
|
kashtura devi
|
3501005WL026393
|
kashtura devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209919
|
|
MRS KASTURA KASTURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161000
|
161000
|
|
|
|
|
|
|
|
|
166
|
Chinyalisaur
|
UT-01-005-020-001/100
(GADOLI)
|
3501005000NRG24291220230210592
|
29/12/2023
|
PYARE LAL
|
3501005WL026278
|
PYARE LAL
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209847
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-020-001/43
(GADOLI)
|
3501005000NRG24291220230210594
|
29/12/2023
|
asha devi
|
3501005WL026278
|
asha devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209983
|
|
MRS ASHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-020-001/65
(GADOLI)
|
3501005000NRG24291220230210595
|
29/12/2023
|
DHARMA NAND
|
3501005WL026278
|
DHARMA NAND
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209905
|
|
MR DHARMANAND XX
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-020-001/91
(GADOLI)
|
3501005000NRG24291220230210596
|
29/12/2023
|
ARVIND PRASAD
|
3501005WL026278
|
ARVIND PRASAD
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209846
|
|
MR ARVIND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-020-001/92
(GADOLI)
|
3501005000NRG24291220230210598
|
29/12/2023
|
Asha devi
|
3501005WL026278
|
Asha devi
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209906
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-020-001/92
(GADOLI)
|
3501005000NRG24291220230210597
|
29/12/2023
|
JAYANAND
|
3501005WL026278
|
JAYANAND
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209812
|
|
MR JAYANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-037-001/212
(TIPRI (BISHT))
|
3501005000NRG24291220230211655
|
29/12/2023
|
Rekha
|
3501005WL026384
|
Rekha
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209873
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-047-001/1
(BANADI)
|
3501005000NRG24291220230211700
|
29/12/2023
|
GHANA NAND
|
3501005WL026388
|
GHANA NAND
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911210000
|
|
GHANA NAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-047-001/100
(BANADI)
|
3501005000NRG24291220230211730
|
29/12/2023
|
SUMITRA DEVI
|
3501005WL026389
|
SUMITRA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209854
|
|
MRS SUMETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-047-001/103
(BANADI)
|
3501005000NRG24291220230211701
|
29/12/2023
|
Ramprasad
|
3501005WL026388
|
Ramprasad
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209992
|
|
MR RAM PRASAD CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-047-001/106
(BANADI)
|
3501005000NRG24291220230211758
|
29/12/2023
|
JAbar lal
|
3501005WL026390
|
JAbar lal
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911209880
|
|
MR JABARU LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-047-001/107
(BANADI)
|
3501005000NRG24291220230211759
|
29/12/2023
|
Luxami devi
|
3501005WL026390
|
Luxami devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911209977
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-047-001/108
(BANADI)
|
3501005000NRG24291220230211760
|
29/12/2023
|
PARWATI DEVI
|
3501005WL026390
|
PARWATI DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911209978
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
179
|
Chinyalisaur
|
UT-01-005-047-001/112
(BANADI)
|
3501005000NRG24291220230211731
|
29/12/2023
|
PREM SINGH
|
3501005WL026389
|
PREM SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209819
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-047-001/117
(BANADI)
|
3501005000NRG24291220230211732
|
29/12/2023
|
SAILENDRA SINGH
|
3501005WL026389
|
SAILENDRA SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209993
|
|
SHALENDER DASS
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-047-001/118
(BANADI)
|
3501005000NRG24291220230211702
|
29/12/2023
|
BACHAN LAL
|
3501005WL026388
|
BACHAN LAL
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209828
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-047-001/119
(BANADI)
|
3501005000NRG24291220230211733
|
29/12/2023
|
RUKAM SINGH
|
3501005WL026389
|
RUKAM SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209998
|
|
Mr. RUKAM SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Chinyalisaur
|
UT-01-005-047-001/122
(BANADI)
|
3501005000NRG24291220230211734
|
29/12/2023
|
PARTAP SINGH
|
3501005WL026389
|
PARTAP SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209999
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinyalisaur
|
UT-01-005-047-001/123
(BANADI)
|
3501005000NRG24291220230211703
|
29/12/2023
|
Shoni devi
|
3501005WL026388
|
Shoni devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209871
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-047-001/126
(BANADI)
|
3501005000NRG24291220230211704
|
29/12/2023
|
JANARDHAN
|
3501005WL026388
|
JANARDHAN
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209899
|
|
MR JANARDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-047-001/127
(BANADI)
|
3501005000NRG24291220230211735
|
29/12/2023
|
SUDAMA DEVI
|
3501005WL026389
|
SUDAMA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209860
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-047-001/130
(BANADI)
|
3501005000NRG24291220230211761
|
29/12/2023
|
BASHANTI DEVI
|
3501005WL026390
|
BASHANTI DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911209879
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-047-001/136
(BANADI)
|
3501005000NRG24291220230211762
|
29/12/2023
|
SUNDAR
|
3501005WL026390
|
SUNDAR
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911209862
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-047-001/137
(BANADI)
|
3501005000NRG24291220230211763
|
29/12/2023
|
Vishila devi
|
3501005WL026390
|
Vishila devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911209979
|
|
MRS BISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-047-001/145
(BANADI)
|
3501005000NRG24291220230211705
|
29/12/2023
|
madan lal
|
3501005WL026388
|
madan lal
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209969
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chinyalisaur
|
UT-01-005-047-001/149
(BANADI)
|
3501005000NRG24291220230211706
|
29/12/2023
|
sheela devi
|
3501005WL026388
|
sheela devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209857
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chinyalisaur
|
UT-01-005-047-001/15
(BANADI)
|
3501005000NRG24291220230211737
|
29/12/2023
|
asha devi
|
3501005WL026389
|
asha devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209810
|
|
UPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chinyalisaur
|
UT-01-005-047-001/15
(BANADI)
|
3501005000NRG24291220230211736
|
29/12/2023
|
UPENDER SINGH
|
3501005WL026389
|
UPENDER SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209996
|
|
UPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinyalisaur
|
UT-01-005-047-001/153
(BANADI)
|
3501005000NRG24291220230211707
|
29/12/2023
|
Meera devi
|
3501005WL026388
|
Meera devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209886
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chinyalisaur
|
UT-01-005-047-001/154
(BANADI)
|
3501005000NRG24291220230211708
|
29/12/2023
|
atol singh
|
3501005WL026388
|
atol singh
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209991
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chinyalisaur
|
UT-01-005-047-001/155
(BANADI)
|
3501005000NRG24291220230211709
|
29/12/2023
|
muni devi
|
3501005WL026388
|
muni devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209866
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chinyalisaur
|
UT-01-005-047-001/156
(BANADI)
|
3501005000NRG24291220230211764
|
29/12/2023
|
REKHA DEVI
|
3501005WL026390
|
REKHA DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911209893
|
|
Mrs. REKHA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Chinyalisaur
|
UT-01-005-047-001/159
(BANADI)
|
3501005000NRG24291220230211710
|
29/12/2023
|
Suresh lal
|
3501005WL026388
|
Suresh lal
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209900
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chinyalisaur
|
UT-01-005-047-001/162
(BANADI)
|
3501005000NRG24291220230211738
|
29/12/2023
|
Bhagendra Singh
|
3501005WL026389
|
Bhagendra Singh
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209814
|
|
MR BHAGENDRA SINGH PADIYAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chinyalisaur
|
UT-01-005-047-001/162
(BANADI)
|
3501005000NRG24291220230211739
|
29/12/2023
|
Mamta Devi
|
3501005WL026389
|
Mamta Devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209911
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chinyalisaur
|
UT-01-005-047-001/163
(BANADI)
|
3501005000NRG24291220230211740
|
29/12/2023
|
BHARTI
|
3501005WL026389
|
BHARTI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209855
|
|
MISS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chinyalisaur
|
UT-01-005-047-001/166
(BANADI)
|
3501005000NRG24291220230211741
|
29/12/2023
|
ANIL
|
3501005WL026389
|
ANIL
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209971
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chinyalisaur
|
UT-01-005-047-001/170
(BANADI)
|
3501005000NRG24291220230211742
|
29/12/2023
|
KULVEER
|
3501005WL026389
|
KULVEER
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209908
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chinyalisaur
|
UT-01-005-047-001/174
(BANADI)
|
3501005000NRG24291220230211711
|
29/12/2023
|
REETA devi
|
3501005WL026388
|
REETA devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209869
|
|
MS REETA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chinyalisaur
|
UT-01-005-047-001/175
(BANADI)
|
3501005000NRG24291220230211743
|
29/12/2023
|
RAJVEER
|
3501005WL026389
|
RAJVEER
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209815
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chinyalisaur
|
UT-01-005-047-001/177
(BANADI)
|
3501005000NRG24291220230211712
|
29/12/2023
|
ANIL PRASHAD
|
3501005WL026388
|
ANIL PRASHAD
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209817
|
|
ANIL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
207
|
Chinyalisaur
|
UT-01-005-047-001/180
(BANADI)
|
3501005000NRG24291220230211713
|
29/12/2023
|
MANADIP
|
3501005WL026388
|
MANADIP
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209967
|
|
MR MANADIP MANADIP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chinyalisaur
|
UT-01-005-047-001/181
(BANADI)
|
3501005000NRG24291220230211744
|
29/12/2023
|
PYARE LAL
|
3501005WL026389
|
PYARE LAL
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209901
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chinyalisaur
|
UT-01-005-047-001/182
(BANADI)
|
3501005000NRG24291220230211714
|
29/12/2023
|
MUKESH PRASAD
|
3501005WL026388
|
MUKESH PRASAD
|
00415
|
SBIN0007666
|
3450
|
3450
|
Rejected
|
01/02/2024
|
|
9911209813
|
A/c Blocked or Frozen
|
|
|
|
210
|
Chinyalisaur
|
UT-01-005-047-001/183
(BANADI)
|
3501005000NRG24291220230211746
|
29/12/2023
|
rekha devi
|
3501005WL026389
|
rekha devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209902
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chinyalisaur
|
UT-01-005-047-001/183
(BANADI)
|
3501005000NRG24291220230211745
|
29/12/2023
|
suman singh
|
3501005WL026389
|
suman singh
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209913
|
|
SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Chinyalisaur
|
UT-01-005-047-001/2
(BANADI)
|
3501005000NRG24291220230211748
|
29/12/2023
|
Teg Singh
|
3501005WL026389
|
Teg Singh
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209811
|
|
TEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chinyalisaur
|
UT-01-005-047-001/22
(BANADI)
|
3501005000NRG24291220230211715
|
29/12/2023
|
Luxami devi
|
3501005WL026388
|
Luxami devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209895
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chinyalisaur
|
UT-01-005-047-001/25
(BANADI)
|
3501005000NRG24291220230211716
|
29/12/2023
|
endramani
|
3501005WL026388
|
endramani
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209835
|
|
MR INDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chinyalisaur
|
UT-01-005-047-001/29
(BANADI)
|
3501005000NRG24291220230211749
|
29/12/2023
|
HUKAM SINGH
|
3501005WL026389
|
HUKAM SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209859
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chinyalisaur
|
UT-01-005-047-001/30
(BANADI)
|
3501005000NRG24291220230211717
|
29/12/2023
|
SEETA RAM
|
3501005WL026388
|
SEETA RAM
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209856
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chinyalisaur
|
UT-01-005-047-001/31
(BANADI)
|
3501005000NRG24291220230211765
|
29/12/2023
|
Anita devi
|
3501005WL026390
|
Anita devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911209976
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chinyalisaur
|
UT-01-005-047-001/32
(BANADI)
|
3501005000NRG24291220230211718
|
29/12/2023
|
NAHENDRA SINGH
|
3501005WL026388
|
NAHENDRA SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209848
|
|
MR NAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chinyalisaur
|
UT-01-005-047-001/33
(BANADI)
|
3501005000NRG24291220230211750
|
29/12/2023
|
Kailashi Devi
|
3501005WL026389
|
Kailashi Devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209907
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chinyalisaur
|
UT-01-005-047-001/35
(BANADI)
|
3501005000NRG24291220230211719
|
29/12/2023
|
SUMAN LAL
|
3501005WL026388
|
SUMAN LAL
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209861
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chinyalisaur
|
UT-01-005-047-001/38
(BANADI)
|
3501005000NRG24291220230211720
|
29/12/2023
|
Manoj
|
3501005WL026388
|
Manoj
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209836
|
|
MANOJ CHAMOLI S/O RAMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Chinyalisaur
|
UT-01-005-047-001/39
(BANADI)
|
3501005000NRG24291220230211721
|
29/12/2023
|
JAY SINGH
|
3501005WL026388
|
JAY SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209830
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chinyalisaur
|
UT-01-005-047-001/42
(BANADI)
|
3501005000NRG24291220230211722
|
29/12/2023
|
SUNDAR LAL
|
3501005WL026388
|
SUNDAR LAL
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209989
|
|
MR SUNDARU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinyalisaur
|
UT-01-005-047-001/43
(BANADI)
|
3501005000NRG24291220230211723
|
29/12/2023
|
BASHANTI DEVI
|
3501005WL026388
|
BASHANTI DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209980
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chinyalisaur
|
UT-01-005-047-001/47
(BANADI)
|
3501005000NRG24291220230211766
|
29/12/2023
|
Budhi lal
|
3501005WL026390
|
Budhi lal
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911209898
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chinyalisaur
|
UT-01-005-047-001/47
(BANADI)
|
3501005000NRG24291220230211767
|
29/12/2023
|
Sangeeta Devi
|
3501005WL026390
|
Sangeeta Devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911209966
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chinyalisaur
|
UT-01-005-047-001/48
(BANADI)
|
3501005000NRG24291220230211751
|
29/12/2023
|
SUMAN SINGH
|
3501005WL026389
|
SUMAN SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209994
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chinyalisaur
|
UT-01-005-047-001/70
(BANADI)
|
3501005000NRG24291220230211752
|
29/12/2023
|
meela devi
|
3501005WL026389
|
meela devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209995
|
|
MS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chinyalisaur
|
UT-01-005-047-001/71
(BANADI)
|
3501005000NRG24291220230211753
|
29/12/2023
|
anita devi
|
3501005WL026389
|
anita devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209877
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chinyalisaur
|
UT-01-005-047-001/74
(BANADI)
|
3501005000NRG24291220230211725
|
29/12/2023
|
Bhumna devi
|
3501005WL026388
|
Bhumna devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209894
|
|
MISS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chinyalisaur
|
UT-01-005-047-001/8
(BANADI)
|
3501005000NRG24291220230211754
|
29/12/2023
|
JABAR SINGH
|
3501005WL026389
|
JABAR SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209997
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chinyalisaur
|
UT-01-005-047-001/83
(BANADI)
|
3501005000NRG24291220230211726
|
29/12/2023
|
MOHAN LAL
|
3501005WL026388
|
MOHAN LAL
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209864
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chinyalisaur
|
UT-01-005-047-001/86
(BANADI)
|
3501005000NRG24291220230211727
|
29/12/2023
|
JAGMOHAN SINGH
|
3501005WL026388
|
JAGMOHAN SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209897
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chinyalisaur
|
UT-01-005-047-001/87
(BANADI)
|
3501005000NRG24291220230211728
|
29/12/2023
|
SHANTI LAL
|
3501005WL026388
|
SHANTI LAL
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209834
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chinyalisaur
|
UT-01-005-047-001/88
(BANADI)
|
3501005000NRG24291220230211755
|
29/12/2023
|
RUKMANI DEVI
|
3501005WL026389
|
RUKMANI DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209986
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chinyalisaur
|
UT-01-005-047-001/91
(BANADI)
|
3501005000NRG24291220230211756
|
29/12/2023
|
Sumani devi
|
3501005WL026389
|
Sumani devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209896
|
|
MS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chinyalisaur
|
UT-01-005-047-001/97
(BANADI)
|
3501005000NRG24291220230211729
|
29/12/2023
|
kavita devi
|
3501005WL026388
|
kavita devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9911209887
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chinyalisaur
|
UT-01-005-061-001/144
(MATHAULI)
|
3501005000NRG24291220230211637
|
29/12/2023
|
suresh chand shaha
|
3501005WL026382
|
suresh chand shaha
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911209763
|
|
Mr. SURESH CHANDRA S/O HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Chinyalisaur
|
UT-01-005-061-001/144
(MATHAULI)
|
3501005000NRG24291220230211638
|
29/12/2023
|
vinita shaha
|
3501005WL026382
|
vinita shaha
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911209816
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238970
|
238970
|
|
|
|
|
|
|
|
|
240
|
Chinyalisaur
|
UT-01-005-011-001/471
(KUMRADA)
|
3501005000NRG24291220230211675
|
29/12/2023
|
PINKI
|
3501005WL026385
|
PINKI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209970
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Chinyalisaur
|
UT-01-005-018-001/78
(GAMRI)
|
3501005000NRG24291220230211634
|
29/12/2023
|
PREM LAL
|
3501005WL026381
|
PREM LAL
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209987
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chinyalisaur
|
UT-01-005-018-001/96
(GAMRI)
|
3501005000NRG24291220230211635
|
29/12/2023
|
SOHANLAL
|
3501005WL026381
|
SOHANLAL
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209821
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chinyalisaur
|
UT-01-005-022-001/40
(CHAMIYARI)
|
3501005000NRG24291220230211558
|
29/12/2023
|
atol singh
|
3501005WL026372
|
atol singh
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209807
|
|
ATOLSINGHBHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
244
|
Chinyalisaur
|
UT-01-005-022-002/179
(CHAMIYARI)
|
3501005000NRG24291220230211560
|
29/12/2023
|
LALITA
|
3501005WL026372
|
LALITA
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209975
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Chinyalisaur
|
UT-01-005-028-001/123
(JASPUR)
|
3501005000NRG24291220230210920
|
29/12/2023
|
Kiran devi
|
3501005WL026308
|
Kiran devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209904
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Chinyalisaur
|
UT-01-005-028-001/7
(JASPUR)
|
3501005000NRG24291220230210869
|
29/12/2023
|
kidi devi
|
3501005WL026303
|
kidi devi
|
00415
|
SBIN0008425
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9911209806
|
|
KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chinyalisaur
|
UT-01-005-028-001/8
(JASPUR)
|
3501005000NRG24291220230210870
|
29/12/2023
|
PULAM SINGH
|
3501005WL026303
|
PULAM SINGH
|
00415
|
SBIN0008425
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9911209867
|
|
MR PULAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chinyalisaur
|
UT-01-005-028-001/80
(JASPUR)
|
3501005000NRG24291220230210918
|
29/12/2023
|
pinki devi
|
3501005WL026307
|
pinki devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209824
|
|
PINKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
249
|
Chinyalisaur
|
UT-01-005-037-001/10
(TIPRI (BISHT))
|
3501005000NRG24291220230211651
|
29/12/2023
|
SIYA RAM
|
3501005WL026384
|
SIYA RAM
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209881
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Chinyalisaur
|
UT-01-005-037-001/100
(TIPRI (BISHT))
|
3501005000NRG24291220230211641
|
29/12/2023
|
JUMALA DEVI
|
3501005WL026383
|
JUMALA DEVI
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911209883
|
|
MS JUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chinyalisaur
|
UT-01-005-037-001/118
(TIPRI (BISHT))
|
3501005000NRG24291220230211652
|
29/12/2023
|
GUDDI DEVI
|
3501005WL026384
|
GUDDI DEVI
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209839
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Chinyalisaur
|
UT-01-005-037-001/143
(TIPRI (BISHT))
|
3501005000NRG24291220230211643
|
29/12/2023
|
YASHBEER SINGH
|
3501005WL026383
|
YASHBEER SINGH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209833
|
|
MR YASHBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chinyalisaur
|
UT-01-005-037-001/18
(TIPRI (BISHT))
|
3501005000NRG24291220230211644
|
29/12/2023
|
VINITA DEVI
|
3501005WL026383
|
VINITA DEVI
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209914
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chinyalisaur
|
UT-01-005-037-001/25
(TIPRI (BISHT))
|
3501005000NRG24291220230211656
|
29/12/2023
|
Bachna devi
|
3501005WL026384
|
Bachna devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209809
|
|
MRS BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chinyalisaur
|
UT-01-005-037-001/26
(TIPRI (BISHT))
|
3501005000NRG24291220230211657
|
29/12/2023
|
Sauni devi
|
3501005WL026384
|
Sauni devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209903
|
|
SAUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Chinyalisaur
|
UT-01-005-037-001/29
(TIPRI (BISHT))
|
3501005000NRG24291220230211647
|
29/12/2023
|
BACHAN SINGH
|
3501005WL026383
|
BACHAN SINGH
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209838
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chinyalisaur
|
UT-01-005-037-001/32
(TIPRI (BISHT))
|
3501005000NRG24291220230211658
|
29/12/2023
|
KAVITA DEVI
|
3501005WL026384
|
KAVITA DEVI
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209882
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chinyalisaur
|
UT-01-005-037-001/37
(TIPRI (BISHT))
|
3501005000NRG24291220230211659
|
29/12/2023
|
SANGEETA DEVI
|
3501005WL026384
|
SANGEETA DEVI
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209912
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Chinyalisaur
|
UT-01-005-037-001/40
(TIPRI (BISHT))
|
3501005000NRG24291220230211648
|
29/12/2023
|
SHOBAN SINGH
|
3501005WL026383
|
SHOBAN SINGH
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911210001
|
|
SOBAN SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chinyalisaur
|
UT-01-005-037-001/43
(TIPRI (BISHT))
|
3501005000NRG24291220230211649
|
29/12/2023
|
BABEETA
|
3501005WL026383
|
BABEETA
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209968
|
|
BABITA MAHANT W/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Chinyalisaur
|
UT-01-005-037-001/43
(TIPRI (BISHT))
|
3501005000NRG24291220230211660
|
29/12/2023
|
PYAR SINGH
|
3501005WL026384
|
PYAR SINGH
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911210002
|
|
PYARSINGHSOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
262
|
Chinyalisaur
|
UT-01-005-037-001/44
(TIPRI (BISHT))
|
3501005000NRG24291220230211661
|
29/12/2023
|
SARAT SINGH
|
3501005WL026384
|
SARAT SINGH
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209990
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chinyalisaur
|
UT-01-005-037-001/70
(TIPRI (BISHT))
|
3501005000NRG24291220230211650
|
29/12/2023
|
SABBAL SINGH
|
3501005WL026383
|
SABBAL SINGH
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911210003
|
|
SABAL SINGH SO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chinyalisaur
|
UT-01-005-037-001/89
(TIPRI (BISHT))
|
3501005000NRG24291220230211663
|
29/12/2023
|
TARANA DEVI
|
3501005WL026384
|
TARANA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209884
|
|
MS TARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chinyalisaur
|
UT-01-005-037-001/98
(TIPRI (BISHT))
|
3501005000NRG24291220230211664
|
29/12/2023
|
RAM DEI
|
3501005WL026384
|
RAM DEI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209837
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chinyalisaur
|
UT-01-005-061-001/103
(MATHAULI)
|
3501005000NRG24291220230211636
|
29/12/2023
|
Sobha devi
|
3501005WL026382
|
Sobha devi
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209865
|
|
MRS SHOBHA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chinyalisaur
|
UT-01-005-061-001/53
(MATHAULI)
|
3501005000NRG24291220230211639
|
29/12/2023
|
KALU DEVI
|
3501005WL026382
|
KALU DEVI
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911209974
|
|
KALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Chinyalisaur
|
UT-01-005-061-001/7
(MATHAULI)
|
3501005000NRG24291220230211640
|
29/12/2023
|
HARISH SHA
|
3501005WL026382
|
HARISH SHA
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911209808
|
|
Mr. HARISH CHANDRA SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
269
|
Chinyalisaur
|
UT-01-005-002-001/100
(ANOL)
|
3501005000NRG24291220230210710
|
29/12/2023
|
SARITA DEVI
|
3501005WL026286
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209960
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Chinyalisaur
|
UT-01-005-002-001/137
(ANOL)
|
3501005000NRG24291220230210712
|
29/12/2023
|
BABLI DEVI
|
3501005WL026286
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911209961
|
|
MR BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Chinyalisaur
|
UT-01-005-002-001/81
(ANOL)
|
3501005000NRG24291220230210728
|
29/12/2023
|
BHAGWANI DEVI
|
3501005WL026286
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9911209959
|
|
Mrs. BHAGWANI DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Chinyalisaur
|
UT-01-005-016-001/233
(KHAND )
|
3501005000NRG24291220230210881
|
29/12/2023
|
Manmohan singh
|
3501005WL026304
|
Manmohan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209963
|
|
MR MANMOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
273
|
Chinyalisaur
|
UT-01-005-016-001/262
(KHAND )
|
3501005000NRG24291220230210886
|
29/12/2023
|
BUDHI SINGH
|
3501005WL026304
|
BUDHI SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209964
|
|
Mr. BUDDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Chinyalisaur
|
UT-01-005-037-001/214
(TIPRI (BISHT))
|
3501005000NRG24291220230211646
|
29/12/2023
|
Anjna
|
3501005WL026383
|
Anjna
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209962
|
|
MISS ANJANA UNG BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750030
|
750030
|
|
|
|
|
|
|
|