|
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-01-005-022-001/193
(CHAMIYARI)
|
3501005000NRG24190120240228250
|
19/01/2024
|
Sheetal Devi
|
3501005WL028829
|
Sheetal Devi
|
00078
|
CNRB0005493
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300479
|
|
MISS SHEETAL SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-001-001/160
(ADNI)
|
3501005000NRG24190120240228247
|
19/01/2024
|
ANEETA
|
3501005WL028829
|
ANEETA
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300488
|
|
ANITAWOHEMWANTINANDAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/132
(KUMRADA)
|
3501005000NRG24190120240228589
|
19/01/2024
|
Rukmani devi
|
3501005WL028867
|
Rukmani devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300608
|
|
RUKAMADEVIWOBAISHAKH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/149
(KUMRADA)
|
3501005000NRG24190120240228590
|
19/01/2024
|
ANITA DEVI
|
3501005WL028867
|
ANITA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300606
|
|
ASHRAFIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/150
(KUMRADA)
|
3501005000NRG24190120240228633
|
19/01/2024
|
UTTAM SINGH
|
3501005WL028871
|
UTTAM SINGH
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300611
|
|
UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/159
(KUMRADA)
|
3501005000NRG24190120240228591
|
19/01/2024
|
LEELA DEVI
|
3501005WL028867
|
LEELA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300376
|
|
LEELADEVIWOKISHANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/202
(KUMRADA)
|
3501005000NRG24190120240228634
|
19/01/2024
|
BISHANI DEVI
|
3501005WL028871
|
BISHANI DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300491
|
|
MRS VISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/218
(KUMRADA)
|
3501005000NRG24190120240228635
|
19/01/2024
|
CHANDRKALA DEVI
|
3501005WL028871
|
CHANDRKALA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300375
|
|
CHANDRKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/239
(KUMRADA)
|
3501005000NRG24190120240228637
|
19/01/2024
|
PULAM SINGH
|
3501005WL028871
|
PULAM SINGH
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300493
|
|
SHRI PULAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/24
(KUMRADA)
|
3501005000NRG24190120240228643
|
19/01/2024
|
CHATANKI DEVI
|
3501005WL028872
|
CHATANKI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300603
|
|
CHATANKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-011-001/24
(KUMRADA)
|
3501005000NRG24190120240228642
|
19/01/2024
|
Karan Singh
|
3501005WL028872
|
Karan Singh
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300487
|
|
MR KARAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-011-001/244
(KUMRADA)
|
3501005000NRG24190120240228638
|
19/01/2024
|
HAR DEI
|
3501005WL028871
|
HAR DEI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300383
|
|
HARADEEDEVIWOKAUNRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-011-001/276
(KUMRADA)
|
3501005000NRG24190120240228592
|
19/01/2024
|
ASHA DEVI
|
3501005WL028867
|
ASHA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300605
|
|
ASHADEVIWOBRIJPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-011-001/320
(KUMRADA)
|
3501005000NRG24190120240228640
|
19/01/2024
|
VINDRA DEVI
|
3501005WL028871
|
VINDRA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300378
|
|
VINDRADEVIWOUTTAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-011-001/342
(KUMRADA)
|
3501005000NRG24190120240228593
|
19/01/2024
|
PUSHPA DEVI
|
3501005WL028867
|
PUSHPA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300596
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-011-001/371
(KUMRADA)
|
3501005000NRG24190120240228594
|
19/01/2024
|
Aneeta devi
|
3501005WL028867
|
Aneeta devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300598
|
|
ANITADEVIWOBHAGVANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-011-001/40
(KUMRADA)
|
3501005000NRG24190120240228645
|
19/01/2024
|
CHAITA DEVI
|
3501005WL028872
|
CHAITA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300489
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-011-001/425
(KUMRADA)
|
3501005000NRG24190120240228641
|
19/01/2024
|
HEMLATA DEVI
|
3501005WL028871
|
HEMLATA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300604
|
|
HEMLATADEVIANOOPCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-011-001/54
(KUMRADA)
|
3501005000NRG24190120240228597
|
19/01/2024
|
SUBDA DEVI
|
3501005WL028867
|
SUBDA DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300500
|
|
SUBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-011-001/79
(KUMRADA)
|
3501005000NRG24190120240228632
|
19/01/2024
|
SHYAM SINGH
|
3501005WL028870
|
SHYAM SINGH
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300377
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-022-001/57
(CHAMIYARI)
|
3501005000NRG24190120240228254
|
19/01/2024
|
KAUSHALIYA
|
3501005WL028829
|
KAUSHALIYA
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300610
|
|
SURESHCHANDKAUSHALYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-028-001/19
(JASPUR)
|
3501005000NRG24190120240227032
|
19/01/2024
|
pyari devi
|
3501005WL028621
|
pyari devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300600
|
|
PYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-028-001/23
(JASPUR)
|
3501005000NRG24190120240227034
|
19/01/2024
|
ILAMSINGH
|
3501005WL028621
|
ILAMSINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300382
|
|
ILAM SINGH S/O NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-028-001/5
(JASPUR)
|
3501005000NRG24190120240227035
|
19/01/2024
|
SAILA DEVI
|
3501005WL028621
|
SAILA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300599
|
|
MS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-028-001/75
(JASPUR)
|
3501005000NRG24190120240227037
|
19/01/2024
|
kwari devi
|
3501005WL028621
|
kwari devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300381
|
|
KWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Chinyalisaur
|
UT-01-005-054-002/159
(BADIMANI)
|
3501005000NRG24190120240228389
|
19/01/2024
|
budhua devi
|
3501005WL028840
|
budhua devi
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300380
|
|
BUDDHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-054-002/160
(BADIMANI)
|
3501005000NRG24190120240228390
|
19/01/2024
|
BHAMA DEVI
|
3501005WL028840
|
BHAMA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300492
|
|
BHAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-063-001/146
(MALLI)
|
3501005000NRG24190120240228178
|
19/01/2024
|
SUMAN
|
3501005WL028823
|
SUMAN
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300389
|
|
SUMANRAMOLACOGIRISHCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Chinyalisaur
|
UT-01-005-063-001/21
(MALLI)
|
3501005000NRG24190120240228179
|
19/01/2024
|
CHANDRA MANI
|
3501005WL028823
|
CHANDRA MANI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300495
|
|
CHANDRAMANITHAPLIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Chinyalisaur
|
UT-01-005-063-001/24
(MALLI)
|
3501005000NRG24190120240228180
|
19/01/2024
|
BHAJNI DEVI
|
3501005WL028823
|
BHAJNI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300384
|
|
BHAJANIDEVIWODIGPALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Chinyalisaur
|
UT-01-005-063-001/38
(MALLI)
|
3501005000NRG24190120240228189
|
19/01/2024
|
VEENA DEVI
|
3501005WL028823
|
VEENA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300388
|
|
BEENADEVIRAMOLAWOMADANCH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Chinyalisaur
|
UT-01-005-063-001/39
(MALLI)
|
3501005000NRG24190120240228190
|
19/01/2024
|
SAROJANI DEVI
|
3501005WL028823
|
SAROJANI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300609
|
|
SAROJANIRAMOLAGOPICHANDR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Chinyalisaur
|
UT-01-005-063-001/49
(MALLI)
|
3501005000NRG24190120240228192
|
19/01/2024
|
LALITA DEVI
|
3501005WL028823
|
LALITA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300498
|
|
LALITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Chinyalisaur
|
UT-01-005-063-001/53
(MALLI)
|
3501005000NRG24190120240228193
|
19/01/2024
|
LAKHAMA DEVI
|
3501005WL028823
|
LAKHAMA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300496
|
|
BHOPALSINGHLAKHAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Chinyalisaur
|
UT-01-005-063-001/77
(MALLI)
|
3501005000NRG24190120240228199
|
19/01/2024
|
ALMASTI DEVI
|
3501005WL028823
|
ALMASTI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300494
|
|
ALMASTIDEVIWOJIVANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Chinyalisaur
|
UT-01-005-065-002/144
(MORGI)
|
3501005000NRG24190120240228276
|
19/01/2024
|
PRIYANKA DEVI
|
3501005WL028832
|
PRIYANKA DEVI
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300387
|
|
PRIYANKAWOBIKRAMKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Chinyalisaur
|
UT-01-005-065-002/151
(MORGI)
|
3501005000NRG24190120240228259
|
19/01/2024
|
Laxman singh
|
3501005WL028830
|
Laxman singh
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300379
|
|
MR LAXMAN SINGH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-065-002/333
(MORGI)
|
3501005000NRG24190120240228324
|
19/01/2024
|
Vijendra
|
3501005WL028837
|
Vijendra
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300490
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-065-002/48
(MORGI)
|
3501005000NRG24190120240228263
|
19/01/2024
|
Anil Singh
|
3501005WL028830
|
Anil Singh
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300497
|
|
ANILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Chinyalisaur
|
UT-01-005-065-002/75
(MORGI)
|
3501005000NRG24190120240228227
|
19/01/2024
|
Dabli Devi
|
3501005WL028826
|
Dabli Devi
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300597
|
|
DABITADEVIWOSUMERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Chinyalisaur
|
UT-01-005-065-002/96
(MORGI)
|
3501005000NRG24190120240228234
|
19/01/2024
|
Umed singh
|
3501005WL028826
|
Umed singh
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300386
|
|
UMMED SINGH SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-067-001/135
(RAUNTAL)
|
3501005000NRG24190120240228294
|
19/01/2024
|
pushaoa devi
|
3501005WL028834
|
pushaoa devi
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300385
|
|
PUSPADEVIWOTILAKMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Chinyalisaur
|
UT-01-005-067-001/171
(RAUNTAL)
|
3501005000NRG24190120240228297
|
19/01/2024
|
ashadi devi
|
3501005WL028834
|
ashadi devi
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300601
|
|
ASADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-067-001/194
(RAUNTAL)
|
3501005000NRG24190120240228299
|
19/01/2024
|
MAMATA DEVI
|
3501005WL028834
|
MAMATA DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300499
|
|
MAMTADEVIGANESHPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Chinyalisaur
|
UT-01-005-067-001/195
(RAUNTAL)
|
3501005000NRG24190120240228300
|
19/01/2024
|
shambhu prasad
|
3501005WL028834
|
shambhu prasad
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300607
|
|
MR SAMBHU PD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-067-001/307
(RAUNTAL)
|
3501005000NRG24190120240228303
|
19/01/2024
|
Bavita Devi
|
3501005WL028834
|
Bavita Devi
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300602
|
|
BABITADEVIRAKESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101890
|
101890
|
|
|
|
|
|
|
|
|
47
|
Chinyalisaur
|
UT-01-005-011-001/278
(KUMRADA)
|
3501005000NRG24190120240228639
|
19/01/2024
|
Bablu
|
3501005WL028871
|
Bablu
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300506
|
|
BABALU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-011-001/452
(KUMRADA)
|
3501005000NRG24190120240228596
|
19/01/2024
|
Dipna Devi
|
3501005WL028867
|
Dipna Devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300512
|
|
DEEPNA - D/O - MAHABEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-011-001/458
(KUMRADA)
|
3501005000NRG24190120240228630
|
19/01/2024
|
Rekha devi
|
3501005WL028870
|
Rekha devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300563
|
|
Miss. REKHA D/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Chinyalisaur
|
UT-01-005-022-001/24
(CHAMIYARI)
|
3501005000NRG24190120240228252
|
19/01/2024
|
POONAM DEVI
|
3501005WL028829
|
POONAM DEVI
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300481
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-022-001/24
(CHAMIYARI)
|
3501005000NRG24190120240228251
|
19/01/2024
|
SURESH CHAND
|
3501005WL028829
|
SURESH CHAND
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300568
|
|
SURESH CHAND AND POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-026-001/327
(CHHOTIMANI)
|
3501005000NRG24190120240228356
|
19/01/2024
|
MONIKA
|
3501005WL028839
|
MONIKA
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300511
|
|
MONIKA - W/O - DEVENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-026-001/330
(CHHOTIMANI)
|
3501005000NRG24190120240228358
|
19/01/2024
|
Pinki Devi
|
3501005WL028839
|
Pinki Devi
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300566
|
|
MAHIPAL CHAND - S/O - DHOOM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chinyalisaur
|
UT-01-005-026-001/380
(CHHOTIMANI)
|
3501005000NRG24190120240228366
|
19/01/2024
|
ASHA
|
3501005WL028839
|
ASHA
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300508
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-026-001/395
(CHHOTIMANI)
|
3501005000NRG24190120240228367
|
19/01/2024
|
Narendra Singh
|
3501005WL028839
|
Narendra Singh
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300486
|
|
NARENDRA SINGH S/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-026-001/399
(CHHOTIMANI)
|
3501005000NRG24190120240228368
|
19/01/2024
|
SITA
|
3501005WL028839
|
SITA
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300564
|
|
Mrs. SITA SITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Chinyalisaur
|
UT-01-005-026-001/404
(CHHOTIMANI)
|
3501005000NRG24190120240228370
|
19/01/2024
|
Arti
|
3501005WL028839
|
Arti
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300510
|
|
Miss. ARTEE .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Chinyalisaur
|
UT-01-005-026-001/6
(CHHOTIMANI)
|
3501005000NRG24190120240228377
|
19/01/2024
|
babli devi
|
3501005WL028839
|
babli devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300485
|
|
BABLI DEVI W/O SUVADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chinyalisaur
|
UT-01-005-039-001/105
(TULYARA)
|
3501005000NRG24190120240228309
|
19/01/2024
|
REKHA DEVI
|
3501005WL028835
|
REKHA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300482
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chinyalisaur
|
UT-01-005-039-001/151
(TULYARA)
|
3501005000NRG24190120240228311
|
19/01/2024
|
Gopal singh
|
3501005WL028836
|
Gopal singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300509
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Chinyalisaur
|
UT-01-005-063-001/140
(MALLI)
|
3501005000NRG24190120240228176
|
19/01/2024
|
ANJALI RAMOLA
|
3501005WL028823
|
ANJALI RAMOLA
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300502
|
|
ANJALI RAMOLA W/O MUKESH CHAND RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chinyalisaur
|
UT-01-005-063-001/32
(MALLI)
|
3501005000NRG24190120240228185
|
19/01/2024
|
LAKSHMI DEVI
|
3501005WL028823
|
LAKSHMI DEVI
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300565
|
|
MR DEVI SINGH RANGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-063-001/37
(MALLI)
|
3501005000NRG24190120240228188
|
19/01/2024
|
reena devi
|
3501005WL028823
|
reena devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300480
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-063-001/66
(MALLI)
|
3501005000NRG24190120240228197
|
19/01/2024
|
BABEETA DEVI
|
3501005WL028823
|
BABEETA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300501
|
|
BABITA W/O RAVINDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chinyalisaur
|
UT-01-005-065-002/141
(MORGI)
|
3501005000NRG24190120240228285
|
19/01/2024
|
KAVITA DEVI
|
3501005WL028833
|
KAVITA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300503
|
|
KAVITA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-065-002/152
(MORGI)
|
3501005000NRG24190120240228260
|
19/01/2024
|
vijay Devi
|
3501005WL028830
|
vijay Devi
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300507
|
|
MISS KM VIJAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-065-002/330
(MORGI)
|
3501005000NRG24190120240228269
|
19/01/2024
|
Rampyari Devi
|
3501005WL028831
|
Rampyari Devi
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300504
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-065-002/34
(MORGI)
|
3501005000NRG24190120240228214
|
19/01/2024
|
SOORVEER SINGH
|
3501005WL028826
|
SOORVEER SINGH
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300390
|
|
SHURVEER SINGH S/O GHAUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-067-001/158
(RAUNTAL)
|
3501005000NRG24190120240228295
|
19/01/2024
|
chiranjeev lal
|
3501005WL028834
|
chiranjeev lal
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300483
|
|
CHIRANJI LAL - S/O - JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chinyalisaur
|
UT-01-005-067-001/159
(RAUNTAL)
|
3501005000NRG24190120240228296
|
19/01/2024
|
DEVESHWARI DEVI
|
3501005WL028834
|
DEVESHWARI DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300567
|
|
DEVESHVARI DEVI - W/O - RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chinyalisaur
|
UT-01-005-067-001/192
(RAUNTAL)
|
3501005000NRG24190120240228298
|
19/01/2024
|
DURGA DEVI
|
3501005WL028834
|
DURGA DEVI
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300505
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chinyalisaur
|
UT-01-005-067-001/296
(RAUNTAL)
|
3501005000NRG24190120240228302
|
19/01/2024
|
Chaman prakash
|
3501005WL028834
|
Chaman prakash
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300484
|
|
CHAMAN PRAKASH - S/O - SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chinyalisaur
|
UT-01-005-067-001/39
(RAUNTAL)
|
3501005000NRG24190120240228307
|
19/01/2024
|
AKLA DEVI
|
3501005WL028834
|
AKLA DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300513
|
|
AKLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
74
|
Chinyalisaur
|
UT-01-005-001-001/160
(ADNI)
|
3501005000NRG24190120240228248
|
19/01/2024
|
Deeksha
|
3501005WL028829
|
Deeksha
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300474
|
|
MISS DEEKSHA DEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-011-001/127
(KUMRADA)
|
3501005000NRG24190120240228588
|
19/01/2024
|
KAVITA DEVI
|
3501005WL028867
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300583
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-011-001/205
(KUMRADA)
|
3501005000NRG24190120240228628
|
19/01/2024
|
SEETA DEVI
|
3501005WL028870
|
SEETA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300595
|
|
MR NAIN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-011-001/233
(KUMRADA)
|
3501005000NRG24190120240228636
|
19/01/2024
|
SUMITRA DEVI
|
3501005WL028871
|
SUMITRA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300433
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-011-001/317
(KUMRADA)
|
3501005000NRG24190120240228644
|
19/01/2024
|
Aman singh
|
3501005WL028872
|
Aman singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300478
|
|
MR AMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-011-001/397
(KUMRADA)
|
3501005000NRG24190120240228595
|
19/01/2024
|
Kiran Devi
|
3501005WL028867
|
Kiran Devi
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300582
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-011-001/41
(KUMRADA)
|
3501005000NRG24190120240228646
|
19/01/2024
|
PONAM
|
3501005WL028872
|
PONAM
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300593
|
|
MR BALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-011-001/422
(KUMRADA)
|
3501005000NRG24190120240228647
|
19/01/2024
|
RAKHI DEVI
|
3501005WL028872
|
RAKHI DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300447
|
|
Miss. RAKHEE RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Chinyalisaur
|
UT-01-005-022-001/117
(CHAMIYARI)
|
3501005000NRG24190120240228249
|
19/01/2024
|
harsh mani
|
3501005WL028829
|
harsh mani
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300421
|
|
MR HARSH MANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-026-001/167
(CHHOTIMANI)
|
3501005000NRG24190120240228345
|
19/01/2024
|
GUDDI DEVI
|
3501005WL028839
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300423
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Chinyalisaur
|
UT-01-005-028-001/22
(JASPUR)
|
3501005000NRG24190120240227033
|
19/01/2024
|
SAUKIN SINGH
|
3501005WL028621
|
SAUKIN SINGH
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300573
|
|
MR SAUKEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-028-001/59
(JASPUR)
|
3501005000NRG24190120240227036
|
19/01/2024
|
UMED LAL
|
3501005WL028621
|
UMED LAL
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300405
|
|
MR UMED LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-028-001/87
(JASPUR)
|
3501005000NRG24190120240227038
|
19/01/2024
|
Chandan singh
|
3501005WL028621
|
Chandan singh
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300391
|
|
CHANDANSINGHSOCHAITSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Chinyalisaur
|
UT-01-005-039-001/114
(TULYARA)
|
3501005000NRG24190120240228310
|
19/01/2024
|
RAKESH PRASAD
|
3501005WL028835
|
RAKESH PRASAD
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300592
|
|
RAKESHPRASADNAUTIYALSOKIR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Chinyalisaur
|
UT-01-005-039-001/238
(TULYARA)
|
3501005000NRG24190120240228312
|
19/01/2024
|
SHEELA
|
3501005WL028836
|
SHEELA
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300572
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-039-001/241
(TULYARA)
|
3501005000NRG24190120240228313
|
19/01/2024
|
Rajni Devi
|
3501005WL028836
|
Rajni Devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300473
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-063-001/1
(MALLI)
|
3501005000NRG24190120240228174
|
19/01/2024
|
PARKASHI DEVI
|
3501005WL028823
|
PARKASHI DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300422
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-063-001/131
(MALLI)
|
3501005000NRG24190120240228175
|
19/01/2024
|
Nirmala
|
3501005WL028823
|
Nirmala
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300440
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-063-001/144
(MALLI)
|
3501005000NRG24190120240228177
|
19/01/2024
|
ANJU DEVI
|
3501005WL028823
|
ANJU DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300426
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-063-001/25
(MALLI)
|
3501005000NRG24190120240228181
|
19/01/2024
|
BACHNA DEVI
|
3501005WL028823
|
BACHNA DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300395
|
|
MR PYAR CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-063-001/29
(MALLI)
|
3501005000NRG24190120240228182
|
19/01/2024
|
PHOOL KUMARI
|
3501005WL028823
|
PHOOL KUMARI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300449
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-063-001/3
(MALLI)
|
3501005000NRG24190120240228183
|
19/01/2024
|
SUMITI RAMOLA
|
3501005WL028823
|
SUMITI RAMOLA
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300393
|
|
MR AMIR CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-063-001/31
(MALLI)
|
3501005000NRG24190120240228184
|
19/01/2024
|
RESHAMA
|
3501005WL028823
|
RESHAMA
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300580
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-063-001/33
(MALLI)
|
3501005000NRG24190120240228186
|
19/01/2024
|
geeta devi
|
3501005WL028823
|
geeta devi
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300475
|
|
MR KHUSHPAL SINGH RANGAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-063-001/47
(MALLI)
|
3501005000NRG24190120240228191
|
19/01/2024
|
SARITA DEVI
|
3501005WL028823
|
SARITA DEVI
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300430
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-063-001/54
(MALLI)
|
3501005000NRG24190120240228194
|
19/01/2024
|
BHAJAN SINGH
|
3501005WL028823
|
BHAJAN SINGH
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300392
|
|
MR BHAJAN SINGH RANGAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-063-001/55
(MALLI)
|
3501005000NRG24190120240228195
|
19/01/2024
|
SHANTI DEVI
|
3501005WL028823
|
SHANTI DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300588
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-063-001/57
(MALLI)
|
3501005000NRG24190120240228196
|
19/01/2024
|
MAMTA DEVI
|
3501005WL028823
|
MAMTA DEVI
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300394
|
|
MR SHAKTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-063-001/69
(MALLI)
|
3501005000NRG24190120240228198
|
19/01/2024
|
SANTI PRASAD
|
3501005WL028823
|
SANTI PRASAD
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300429
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-063-001/82
(MALLI)
|
3501005000NRG24190120240228200
|
19/01/2024
|
SANTOSHI
|
3501005WL028823
|
SANTOSHI
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300594
|
|
SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-067-001/325
(RAUNTAL)
|
3501005000NRG24190120240228304
|
19/01/2024
|
MEENA DEVI
|
3501005WL028834
|
MEENA DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300434
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
105
|
Chinyalisaur
|
UT-01-005-022-001/40
(CHAMIYARI)
|
3501005000NRG24190120240228253
|
19/01/2024
|
atol singh
|
3501005WL028829
|
atol singh
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300403
|
|
ATOLSINGHBHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Chinyalisaur
|
UT-01-005-026-001/378
(CHHOTIMANI)
|
3501005000NRG24190120240228365
|
19/01/2024
|
RUKMANI
|
3501005WL028839
|
RUKMANI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300579
|
|
MISS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-028-001/87
(JASPUR)
|
3501005000NRG24190120240227039
|
19/01/2024
|
endra devi
|
3501005WL028621
|
endra devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300448
|
|
MR INDRA DEVI WO CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-050-002/6
()
|
3501005000NRG24190120240228648
|
19/01/2024
|
SanJay Kumar
|
3501005WL028873
|
SanJay Kumar
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300574
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-065-002/1
(MORGI)
|
3501005000NRG24190120240228266
|
19/01/2024
|
JHABA DEVI
|
3501005WL028831
|
JHABA DEVI
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300464
|
|
MS JHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-065-002/10
(MORGI)
|
3501005000NRG24190120240228205
|
19/01/2024
|
BALVEER SINGH
|
3501005WL028826
|
BALVEER SINGH
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300589
|
|
BALVEERSINGHSOJEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
111
|
Chinyalisaur
|
UT-01-005-065-002/101
(MORGI)
|
3501005000NRG24190120240228206
|
19/01/2024
|
phool kumar
|
3501005WL028826
|
phool kumar
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300443
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-065-002/11
(MORGI)
|
3501005000NRG24190120240228314
|
19/01/2024
|
anari devi
|
3501005WL028837
|
anari devi
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300453
|
|
MS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-065-002/12
(MORGI)
|
3501005000NRG24190120240228255
|
19/01/2024
|
rakha devi
|
3501005WL028830
|
rakha devi
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300584
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-065-002/13
(MORGI)
|
3501005000NRG24190120240228256
|
19/01/2024
|
DABI DEVI
|
3501005WL028830
|
DABI DEVI
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300428
|
|
MRS DABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-065-002/140
(MORGI)
|
3501005000NRG24190120240228207
|
19/01/2024
|
KUSHUM DEVI
|
3501005WL028826
|
KUSHUM DEVI
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300472
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-065-002/142
(MORGI)
|
3501005000NRG24190120240228267
|
19/01/2024
|
SANJAY SINGH
|
3501005WL028831
|
SANJAY SINGH
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300585
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-065-002/143
(MORGI)
|
3501005000NRG24190120240228315
|
19/01/2024
|
BHAGDEI
|
3501005WL028837
|
BHAGDEI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300425
|
|
MRS BHAGY DEI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-065-002/145
(MORGI)
|
3501005000NRG24190120240228257
|
19/01/2024
|
VIJAYPAL SINGH
|
3501005WL028830
|
VIJAYPAL SINGH
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300470
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-065-002/146
(MORGI)
|
3501005000NRG24190120240228208
|
19/01/2024
|
SUSMA DEVI
|
3501005WL028826
|
SUSMA DEVI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300471
|
|
MISS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-065-002/147
(MORGI)
|
3501005000NRG24190120240228316
|
19/01/2024
|
HUKAM DAS
|
3501005WL028837
|
HUKAM DAS
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300400
|
|
MR HUKAM DASS
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-065-002/148
(MORGI)
|
3501005000NRG24190120240228209
|
19/01/2024
|
SWATI
|
3501005WL028826
|
SWATI
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300452
|
|
MRS SWATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-065-002/15
(MORGI)
|
3501005000NRG24190120240228277
|
19/01/2024
|
bhadu devi
|
3501005WL028832
|
bhadu devi
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300467
|
|
MS BHADDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-065-002/154
(MORGI)
|
3501005000NRG24190120240228268
|
19/01/2024
|
Manoj Mehant
|
3501005WL028831
|
Manoj Mehant
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300446
|
|
MR MANOJ SINGH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-065-002/155
(MORGI)
|
3501005000NRG24190120240228317
|
19/01/2024
|
Ganga
|
3501005WL028837
|
Ganga
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300477
|
|
MISS GANGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-065-002/16
(MORGI)
|
3501005000NRG24190120240228278
|
19/01/2024
|
MAMTA LAL
|
3501005WL028832
|
MAMTA LAL
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300577
|
|
MS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-065-002/17
(MORGI)
|
3501005000NRG24190120240228279
|
19/01/2024
|
biniia devi
|
3501005WL028832
|
biniia devi
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300409
|
|
MRS VINITA DEVI WO SHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-065-002/21
(MORGI)
|
3501005000NRG24190120240228318
|
19/01/2024
|
ashati devi
|
3501005WL028837
|
ashati devi
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300407
|
|
MR ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-065-002/22
(MORGI)
|
3501005000NRG24190120240228319
|
19/01/2024
|
beena devi
|
3501005WL028837
|
beena devi
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300466
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-065-002/23
(MORGI)
|
3501005000NRG24190120240228320
|
19/01/2024
|
DIL SINGH
|
3501005WL028837
|
DIL SINGH
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300417
|
|
MR DIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-065-002/24
(MORGI)
|
3501005000NRG24190120240228210
|
19/01/2024
|
rupchand singh
|
3501005WL028826
|
rupchand singh
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300396
|
|
RUP CHAND SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-065-002/25
(MORGI)
|
3501005000NRG24190120240228261
|
19/01/2024
|
RAMPATI DEVI
|
3501005WL028830
|
RAMPATI DEVI
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300469
|
|
MRS RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-065-002/26
(MORGI)
|
3501005000NRG24190120240228321
|
19/01/2024
|
beldev devi
|
3501005WL028837
|
beldev devi
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300437
|
|
MRS BEL DEI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-065-002/29
(MORGI)
|
3501005000NRG24190120240228211
|
19/01/2024
|
MEHARVAN SINGH
|
3501005WL028826
|
MEHARVAN SINGH
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300410
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-065-002/3
(MORGI)
|
3501005000NRG24190120240228322
|
19/01/2024
|
SOVNA devi
|
3501005WL028837
|
SOVNA devi
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300418
|
|
MRS SOBANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-065-002/30
(MORGI)
|
3501005000NRG24190120240228286
|
19/01/2024
|
PRAKASH BIST
|
3501005WL028833
|
PRAKASH BIST
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300427
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-065-002/31
(MORGI)
|
3501005000NRG24190120240228287
|
19/01/2024
|
ramlila devi
|
3501005WL028833
|
ramlila devi
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300402
|
|
MRS RAMLILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-065-002/32
(MORGI)
|
3501005000NRG24190120240228323
|
19/01/2024
|
gunia devi
|
3501005WL028837
|
gunia devi
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300468
|
|
MRS GAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-065-002/329
(MORGI)
|
3501005000NRG24190120240228212
|
19/01/2024
|
Nirmala
|
3501005WL028826
|
Nirmala
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300476
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-065-002/33
(MORGI)
|
3501005000NRG24190120240228213
|
19/01/2024
|
kamal singh
|
3501005WL028826
|
kamal singh
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300413
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-065-002/334
(MORGI)
|
3501005000NRG24190120240228262
|
19/01/2024
|
Veena Devi
|
3501005WL028830
|
Veena Devi
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300445
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Chinyalisaur
|
UT-01-005-065-002/35
(MORGI)
|
3501005000NRG24190120240228326
|
19/01/2024
|
davendra singh
|
3501005WL028837
|
davendra singh
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300451
|
|
MR DEVENDRA SINGH SO BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-065-002/35
(MORGI)
|
3501005000NRG24190120240228325
|
19/01/2024
|
MAGNA DEVI
|
3501005WL028837
|
MAGNA DEVI
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300459
|
|
MS MAGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-065-002/36
(MORGI)
|
3501005000NRG24190120240228215
|
19/01/2024
|
shaila devi
|
3501005WL028826
|
shaila devi
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300412
|
|
MS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-065-002/37
(MORGI)
|
3501005000NRG24190120240228216
|
19/01/2024
|
ratana devi
|
3501005WL028826
|
ratana devi
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300438
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-065-002/38
(MORGI)
|
3501005000NRG24190120240228217
|
19/01/2024
|
Balam Singh
|
3501005WL028826
|
Balam Singh
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300570
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-065-002/39
(MORGI)
|
3501005000NRG24190120240228280
|
19/01/2024
|
JAGTAMBA DEVI
|
3501005WL028832
|
JAGTAMBA DEVI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300455
|
|
MS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-065-002/4
(MORGI)
|
3501005000NRG24190120240228327
|
19/01/2024
|
Bhag Singh
|
3501005WL028837
|
Bhag Singh
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300457
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chinyalisaur
|
UT-01-005-065-002/41
(MORGI)
|
3501005000NRG24190120240228328
|
19/01/2024
|
kishani
|
3501005WL028837
|
kishani
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300591
|
|
ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-065-002/41-A
(MORGI)
|
3501005000NRG24190120240228329
|
19/01/2024
|
RAJENDRA SINGH
|
3501005WL028837
|
RAJENDRA SINGH
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300587
|
|
RAJENDRA SINGH - S/O - KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chinyalisaur
|
UT-01-005-065-002/43
(MORGI)
|
3501005000NRG24190120240228270
|
19/01/2024
|
ahilya devi
|
3501005WL028831
|
ahilya devi
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300465
|
|
MS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-065-002/45
(MORGI)
|
3501005000NRG24190120240228271
|
19/01/2024
|
elem singh
|
3501005WL028831
|
elem singh
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300432
|
|
MR ELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-065-002/49
(MORGI)
|
3501005000NRG24190120240228264
|
19/01/2024
|
sovan singh
|
3501005WL028830
|
sovan singh
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300414
|
|
MR SOBAN SINGH SO SABBAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-065-002/5
(MORGI)
|
3501005000NRG24190120240228281
|
19/01/2024
|
Vinod lal
|
3501005WL028832
|
Vinod lal
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300462
|
|
VINOD SINGH SO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Chinyalisaur
|
UT-01-005-065-002/51
(MORGI)
|
3501005000NRG24190120240228288
|
19/01/2024
|
seeta devi
|
3501005WL028833
|
seeta devi
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300439
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-065-002/54
(MORGI)
|
3501005000NRG24190120240228218
|
19/01/2024
|
Guddi devi
|
3501005WL028826
|
Guddi devi
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300571
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-065-002/55
(MORGI)
|
3501005000NRG24190120240228265
|
19/01/2024
|
pratap singh
|
3501005WL028830
|
pratap singh
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300399
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chinyalisaur
|
UT-01-005-065-002/56
(MORGI)
|
3501005000NRG24190120240228219
|
19/01/2024
|
phulmala devi
|
3501005WL028826
|
phulmala devi
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300415
|
|
MRS PHULMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-065-002/58
(MORGI)
|
3501005000NRG24190120240228272
|
19/01/2024
|
SUGNA DEVI
|
3501005WL028831
|
SUGNA DEVI
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300458
|
|
MS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-065-002/59
(MORGI)
|
3501005000NRG24190120240228220
|
19/01/2024
|
JAYANDRI DEVI
|
3501005WL028826
|
JAYANDRI DEVI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300461
|
|
MS JAYENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-065-002/6
(MORGI)
|
3501005000NRG24190120240228282
|
19/01/2024
|
jabla devi
|
3501005WL028832
|
jabla devi
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300460
|
|
MS JABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-065-002/60
(MORGI)
|
3501005000NRG24190120240228221
|
19/01/2024
|
PYARI DEVI
|
3501005WL028826
|
PYARI DEVI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300463
|
|
MS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-065-002/66
(MORGI)
|
3501005000NRG24190120240228222
|
19/01/2024
|
KAVITA DEVI
|
3501005WL028826
|
KAVITA DEVI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300456
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-065-002/68
(MORGI)
|
3501005000NRG24190120240228223
|
19/01/2024
|
narayan devi
|
3501005WL028826
|
narayan devi
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300431
|
|
MRS NARAYAN DEI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-065-002/69
(MORGI)
|
3501005000NRG24190120240228273
|
19/01/2024
|
NARVADA DEVI
|
3501005WL028831
|
NARVADA DEVI
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300441
|
|
MRS NARVADA DEVI WO CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-065-002/7
(MORGI)
|
3501005000NRG24190120240228224
|
19/01/2024
|
BIJLI DEVI
|
3501005WL028826
|
BIJLI DEVI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300435
|
|
MRS VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-065-002/70
(MORGI)
|
3501005000NRG24190120240228274
|
19/01/2024
|
papma devi
|
3501005WL028831
|
papma devi
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300450
|
|
MRS PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-065-002/71
(MORGI)
|
3501005000NRG24190120240228289
|
19/01/2024
|
satue singh
|
3501005WL028833
|
satue singh
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300442
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-065-002/72
(MORGI)
|
3501005000NRG24190120240228225
|
19/01/2024
|
CHAIN SINGH
|
3501005WL028826
|
CHAIN SINGH
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300454
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-065-002/73
(MORGI)
|
3501005000NRG24190120240228226
|
19/01/2024
|
budhi singh
|
3501005WL028826
|
budhi singh
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300420
|
|
BUDDHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Chinyalisaur
|
UT-01-005-065-002/76
(MORGI)
|
3501005000NRG24190120240228290
|
19/01/2024
|
Nehal singh
|
3501005WL028833
|
Nehal singh
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300404
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-065-002/77
(MORGI)
|
3501005000NRG24190120240228330
|
19/01/2024
|
gulab singh
|
3501005WL028837
|
gulab singh
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300581
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-065-002/8
(MORGI)
|
3501005000NRG24190120240228283
|
19/01/2024
|
MUSHI DEVI
|
3501005WL028832
|
MUSHI DEVI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300576
|
|
MS MUSSE DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-065-002/80
(MORGI)
|
3501005000NRG24190120240228291
|
19/01/2024
|
surander singh
|
3501005WL028833
|
surander singh
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300401
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-065-002/81
(MORGI)
|
3501005000NRG24190120240228228
|
19/01/2024
|
BAVITA
|
3501005WL028826
|
BAVITA
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300590
|
|
PULAM SINGH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-065-002/82
(MORGI)
|
3501005000NRG24190120240228229
|
19/01/2024
|
geet singh
|
3501005WL028826
|
geet singh
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300397
|
|
JEET SINGH SO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-065-002/85
(MORGI)
|
3501005000NRG24190120240228230
|
19/01/2024
|
AILA DEVI
|
3501005WL028826
|
AILA DEVI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300444
|
|
MRS AILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-065-002/86
(MORGI)
|
3501005000NRG24190120240228292
|
19/01/2024
|
Vinita
|
3501005WL028833
|
Vinita
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300424
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-065-002/88
(MORGI)
|
3501005000NRG24190120240228275
|
19/01/2024
|
LAXMI DEVI
|
3501005WL028831
|
LAXMI DEVI
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300575
|
|
MRS LAXMI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-065-002/89
(MORGI)
|
3501005000NRG24190120240228231
|
19/01/2024
|
Rampati Devi
|
3501005WL028826
|
Rampati Devi
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300436
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-065-002/9
(MORGI)
|
3501005000NRG24190120240228284
|
19/01/2024
|
AILA DEVI
|
3501005WL028832
|
AILA DEVI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300578
|
|
MS AILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-065-002/90
(MORGI)
|
3501005000NRG24190120240228293
|
19/01/2024
|
siyaram singh
|
3501005WL028833
|
siyaram singh
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300406
|
|
SIYARAM SO LUDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-065-002/91
(MORGI)
|
3501005000NRG24190120240228232
|
19/01/2024
|
KINDRA DEVI
|
3501005WL028826
|
KINDRA DEVI
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300416
|
|
MRS KENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-065-002/93
(MORGI)
|
3501005000NRG24190120240228233
|
19/01/2024
|
gulab singh
|
3501005WL028826
|
gulab singh
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300419
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinyalisaur
|
UT-01-005-065-002/98
(MORGI)
|
3501005000NRG24190120240228235
|
19/01/2024
|
jaiveer singh
|
3501005WL028826
|
jaiveer singh
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300586
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-067-001/295
(RAUNTAL)
|
3501005000NRG24190120240228301
|
19/01/2024
|
arti
|
3501005WL028834
|
arti
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300408
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-067-001/33
(RAUNTAL)
|
3501005000NRG24190120240228305
|
19/01/2024
|
DEEPA LAL
|
3501005WL028834
|
DEEPA LAL
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300398
|
|
MR DEEPA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-067-001/39
(RAUNTAL)
|
3501005000NRG24190120240228306
|
19/01/2024
|
SITARAM
|
3501005WL028834
|
SITARAM
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300411
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-067-001/47
(RAUNTAL)
|
3501005000NRG24190120240228308
|
19/01/2024
|
SAUNI DEVI
|
3501005WL028834
|
SAUNI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300569
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
189
|
Chinyalisaur
|
UT-01-005-011-001/264
(KUMRADA)
|
3501005000NRG24190120240228629
|
19/01/2024
|
SOBANI DEVI
|
3501005WL028870
|
SOBANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300555
|
|
Miss. SOBNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Chinyalisaur
|
UT-01-005-011-001/68
(KUMRADA)
|
3501005000NRG24190120240228631
|
19/01/2024
|
KAMANI
|
3501005WL028870
|
KAMANI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300557
|
|
Miss. KAMNI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Chinyalisaur
|
UT-01-005-026-001/10
(CHHOTIMANI)
|
3501005000NRG24190120240228334
|
19/01/2024
|
JEENA DEVI
|
3501005WL028839
|
JEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300550
|
|
Mrs. JEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Chinyalisaur
|
UT-01-005-026-001/108
(CHHOTIMANI)
|
3501005000NRG24190120240228335
|
19/01/2024
|
CHHOTI DEVI
|
3501005WL028839
|
CHHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300559
|
|
Mrs. CHHOTI DEVI W/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Chinyalisaur
|
UT-01-005-026-001/115
(CHHOTIMANI)
|
3501005000NRG24190120240228336
|
19/01/2024
|
LUNGI DEVI
|
3501005WL028839
|
LUNGI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300537
|
|
Mrs. LUNGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Chinyalisaur
|
UT-01-005-026-001/117
(CHHOTIMANI)
|
3501005000NRG24190120240228337
|
19/01/2024
|
KAMALA DEVI
|
3501005WL028839
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300527
|
|
Mrs. KAMALA DEVI W/O RAJPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Chinyalisaur
|
UT-01-005-026-001/118
(CHHOTIMANI)
|
3501005000NRG24190120240228338
|
19/01/2024
|
SAROJANI DEVI
|
3501005WL028839
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300526
|
|
SAROJINI DEVI W/O KRIPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Chinyalisaur
|
UT-01-005-026-001/14
(CHHOTIMANI)
|
3501005000NRG24190120240228339
|
19/01/2024
|
BINDA DEVI
|
3501005WL028839
|
BINDA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300538
|
|
Mrs. BINDA DEVI W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Chinyalisaur
|
UT-01-005-026-001/142
(CHHOTIMANI)
|
3501005000NRG24190120240228340
|
19/01/2024
|
JASHODA DEVI
|
3501005WL028839
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300533
|
|
Mrs. JASHODA DEVI W/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Chinyalisaur
|
UT-01-005-026-001/146
(CHHOTIMANI)
|
3501005000NRG24190120240228341
|
19/01/2024
|
SHILA DEVI
|
3501005WL028839
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300531
|
|
Mrs. SHILA DEVI W/O MANVEER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Chinyalisaur
|
UT-01-005-026-001/161
(CHHOTIMANI)
|
3501005000NRG24190120240228342
|
19/01/2024
|
USHA DEVI
|
3501005WL028839
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300556
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Chinyalisaur
|
UT-01-005-026-001/162
(CHHOTIMANI)
|
3501005000NRG24190120240228343
|
19/01/2024
|
VASU DEVI
|
3501005WL028839
|
VASU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300515
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chinyalisaur
|
UT-01-005-026-001/166
(CHHOTIMANI)
|
3501005000NRG24190120240228344
|
19/01/2024
|
KAVITA DEVI
|
3501005WL028839
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300532
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Chinyalisaur
|
UT-01-005-026-001/170
(CHHOTIMANI)
|
3501005000NRG24190120240228346
|
19/01/2024
|
Parwati Devi
|
3501005WL028839
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300612
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Chinyalisaur
|
UT-01-005-026-001/185
(CHHOTIMANI)
|
3501005000NRG24190120240228347
|
19/01/2024
|
REENA DEVI
|
3501005WL028839
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300514
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Chinyalisaur
|
UT-01-005-026-001/2
(CHHOTIMANI)
|
3501005000NRG24190120240228348
|
19/01/2024
|
SITA DEVI
|
3501005WL028839
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300539
|
|
Mrs. SITA DEVI W/O CHATAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Chinyalisaur
|
UT-01-005-026-001/230
(CHHOTIMANI)
|
3501005000NRG24190120240228349
|
19/01/2024
|
Ujyali Devi
|
3501005WL028839
|
Ujyali Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300543
|
|
Mrs. UJALI DEVI W/O SHRICHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Chinyalisaur
|
UT-01-005-026-001/231
(CHHOTIMANI)
|
3501005000NRG24190120240228350
|
19/01/2024
|
NIRMALA DEVI
|
3501005WL028839
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300549
|
|
Mrs. NIRMALA DEVI W/O JAYPRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Chinyalisaur
|
UT-01-005-026-001/232
(CHHOTIMANI)
|
3501005000NRG24190120240228351
|
19/01/2024
|
ginda devi
|
3501005WL028839
|
ginda devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300517
|
|
Mrs. GINDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Chinyalisaur
|
UT-01-005-026-001/27
(CHHOTIMANI)
|
3501005000NRG24190120240228352
|
19/01/2024
|
pavirta devi
|
3501005WL028839
|
pavirta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300528
|
|
Mrs. PAVITRA DEVI W/O BACHHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Chinyalisaur
|
UT-01-005-026-001/275
(CHHOTIMANI)
|
3501005000NRG24190120240228353
|
19/01/2024
|
Reena devi
|
3501005WL028839
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300548
|
|
Mr. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Chinyalisaur
|
UT-01-005-026-001/3
(CHHOTIMANI)
|
3501005000NRG24190120240228354
|
19/01/2024
|
HANSA DEVI
|
3501005WL028839
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300536
|
|
HANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Chinyalisaur
|
UT-01-005-026-001/301
(CHHOTIMANI)
|
3501005000NRG24190120240228355
|
19/01/2024
|
KUSUM DEVI
|
3501005WL028839
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300544
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Chinyalisaur
|
UT-01-005-026-001/33
(CHHOTIMANI)
|
3501005000NRG24190120240228357
|
19/01/2024
|
VINDA DEVI
|
3501005WL028839
|
VINDA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300525
|
|
VINDA DEVI W/O MAMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Chinyalisaur
|
UT-01-005-026-001/336
(CHHOTIMANI)
|
3501005000NRG24190120240228359
|
19/01/2024
|
Parmila Devi
|
3501005WL028839
|
Parmila Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300551
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Chinyalisaur
|
UT-01-005-026-001/338
(CHHOTIMANI)
|
3501005000NRG24190120240228360
|
19/01/2024
|
Ruchi Ramola
|
3501005WL028839
|
Ruchi Ramola
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300547
|
|
MRS RUCHITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chinyalisaur
|
UT-01-005-026-001/348
(CHHOTIMANI)
|
3501005000NRG24190120240228361
|
19/01/2024
|
Geeta devi
|
3501005WL028839
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300554
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Chinyalisaur
|
UT-01-005-026-001/355
(CHHOTIMANI)
|
3501005000NRG24190120240228362
|
19/01/2024
|
REENA DEVI
|
3501005WL028839
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300613
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Chinyalisaur
|
UT-01-005-026-001/359
(CHHOTIMANI)
|
3501005000NRG24190120240228363
|
19/01/2024
|
Sohan singh
|
3501005WL028839
|
Sohan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300540
|
|
Mr. SOHAN SINGH SO KAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Chinyalisaur
|
UT-01-005-026-001/373
(CHHOTIMANI)
|
3501005000NRG24190120240228364
|
19/01/2024
|
Bharti Devi
|
3501005WL028839
|
Bharti Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300558
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Chinyalisaur
|
UT-01-005-026-001/4
(CHHOTIMANI)
|
3501005000NRG24190120240228369
|
19/01/2024
|
AMRU
|
3501005WL028839
|
AMRU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300518
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chinyalisaur
|
UT-01-005-026-001/41
(CHHOTIMANI)
|
3501005000NRG24190120240228371
|
19/01/2024
|
julama devi
|
3501005WL028839
|
julama devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300553
|
|
Mrs. JALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Chinyalisaur
|
UT-01-005-026-001/43
(CHHOTIMANI)
|
3501005000NRG24190120240228372
|
19/01/2024
|
REKHA DEVI
|
3501005WL028839
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300529
|
|
MR HARDAYAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chinyalisaur
|
UT-01-005-026-001/45
(CHHOTIMANI)
|
3501005000NRG24190120240228373
|
19/01/2024
|
GUDDI DEVI
|
3501005WL028839
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300516
|
|
MR SHEESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chinyalisaur
|
UT-01-005-026-001/5
(CHHOTIMANI)
|
3501005000NRG24190120240228374
|
19/01/2024
|
SUNITA DEVI
|
3501005WL028839
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300562
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinyalisaur
|
UT-01-005-026-001/54
(CHHOTIMANI)
|
3501005000NRG24190120240228375
|
19/01/2024
|
Urmila Devi
|
3501005WL028839
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300534
|
|
Mrs. URMILA DEVI W/O BALBEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Chinyalisaur
|
UT-01-005-026-001/58
(CHHOTIMANI)
|
3501005000NRG24190120240228376
|
19/01/2024
|
Manla devi
|
3501005WL028839
|
Manla devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300542
|
|
Mrs. MANGALA DEVI W/O MADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Chinyalisaur
|
UT-01-005-026-001/64
(CHHOTIMANI)
|
3501005000NRG24190120240228378
|
19/01/2024
|
Manju Devi
|
3501005WL028839
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300524
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Chinyalisaur
|
UT-01-005-026-001/66
(CHHOTIMANI)
|
3501005000NRG24190120240228379
|
19/01/2024
|
MEENA DEVI
|
3501005WL028839
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300545
|
|
Mrs. MEENA DEVI W/O SHAMBHU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Chinyalisaur
|
UT-01-005-026-001/69
(CHHOTIMANI)
|
3501005000NRG24190120240228380
|
19/01/2024
|
Parwati Devi
|
3501005WL028839
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300530
|
|
Mrs. PARWATI DEVI W/O TRILOK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Chinyalisaur
|
UT-01-005-026-001/83
(CHHOTIMANI)
|
3501005000NRG24190120240228381
|
19/01/2024
|
VIMLA DEVI
|
3501005WL028839
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300535
|
|
Mrs. VIMLA DEVI W/O OMPRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Chinyalisaur
|
UT-01-005-026-001/93
(CHHOTIMANI)
|
3501005000NRG24190120240228382
|
19/01/2024
|
KAISILA DEVI
|
3501005WL028839
|
KAISILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300541
|
|
Mrs. KAUSHALYA DEVI W/O JAVAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Chinyalisaur
|
UT-01-005-054-002/132
(BADIMANI)
|
3501005000NRG24190120240228383
|
19/01/2024
|
Seeta devi
|
3501005WL028840
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300560
|
|
Mrs. SEETA DEVI W/O VIRU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Chinyalisaur
|
UT-01-005-054-002/136
(BADIMANI)
|
3501005000NRG24190120240228384
|
19/01/2024
|
JAGDISH PRASAD
|
3501005WL028840
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300523
|
|
Mr. JAGDISH PRASAD S/O CHAITRAM NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Chinyalisaur
|
UT-01-005-054-002/144
(BADIMANI)
|
3501005000NRG24190120240228385
|
19/01/2024
|
Saunla Devi
|
3501005WL028840
|
Saunla Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300519
|
|
SONLADEVIWOSHRIBASANTULA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
234
|
Chinyalisaur
|
UT-01-005-054-002/153
(BADIMANI)
|
3501005000NRG24190120240228386
|
19/01/2024
|
Lila devi
|
3501005WL028840
|
Lila devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300561
|
|
Mrs. LEELA DEVI W/O SUNDAR MANI NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Chinyalisaur
|
UT-01-005-054-002/154
(BADIMANI)
|
3501005000NRG24190120240228387
|
19/01/2024
|
madhu devi
|
3501005WL028840
|
madhu devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300520
|
|
Mrs. MADHU DEVI W/O DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Chinyalisaur
|
UT-01-005-054-002/155
(BADIMANI)
|
3501005000NRG24190120240228388
|
19/01/2024
|
Meena
|
3501005WL028840
|
Meena
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300521
|
|
Mrs. MEENA DEVI W/O SUNDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Chinyalisaur
|
UT-01-005-054-002/162
(BADIMANI)
|
3501005000NRG24190120240228391
|
19/01/2024
|
sushila devi
|
3501005WL028840
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300522
|
|
Mrs. SHUSHILA DEVI W/O PUROOSHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Chinyalisaur
|
UT-01-005-063-001/36
(MALLI)
|
3501005000NRG24190120240228187
|
19/01/2024
|
shashi ramola
|
3501005WL028823
|
shashi ramola
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300552
|
|
Mrs. SHASHI W/O LAKSHMI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Chinyalisaur
|
UT-01-005-065-002/149
(MORGI)
|
3501005000NRG24190120240228258
|
19/01/2024
|
Ruchi Devi
|
3501005WL028830
|
Ruchi Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300546
|
|
MRS RUCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369380
|
369380
|
|
|
|
|
|
|
|