|
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-01-005-003-001/12
(INDRA)
|
3501005000NRG24050320240263667
|
05/03/2024
|
HARI SINGH
|
3501005WL034022
|
HARI SINGH
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041891314
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Chinyalisaur
|
UT-01-005-012-001/27
(KAINTHOGI)
|
3501005000NRG24050320240264167
|
05/03/2024
|
balma devi
|
3501005WL034088
|
balma devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891337
|
|
BALMADEVIWORUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-012-001/61
(KAINTHOGI)
|
3501005000NRG24050320240264126
|
05/03/2024
|
Usha Devi
|
3501005WL034085
|
Usha Devi
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891338
|
|
USHADEVIWOGIRVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-012-001/8
(KAINTHOGI)
|
3501005000NRG24050320240264127
|
05/03/2024
|
JALMA DEVI
|
3501005WL034085
|
JALMA DEVI
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891335
|
|
JALMADEVIWOKARNSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-012-001/85
(KAINTHOGI)
|
3501005000NRG24050320240264168
|
05/03/2024
|
jagdeesh singh
|
3501005WL034088
|
jagdeesh singh
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891336
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chinyalisaur
|
UT-01-005-012-001/85
(KAINTHOGI)
|
3501005000NRG24050320240264169
|
05/03/2024
|
PRAMILA DEVI
|
3501005WL034088
|
PRAMILA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891341
|
|
PRAMILADEVIWOJAGDEESHSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-012-001/87
(KAINTHOGI)
|
3501005000NRG24050320240264115
|
05/03/2024
|
RAKHI DEVI
|
3501005WL034082
|
RAKHI DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891339
|
|
RAKHIDEVIWOGOPALMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-025-001/292
(CHHAIJULA)
|
3501005000NRG24050320240264018
|
05/03/2024
|
Anil chand
|
3501005WL034074
|
Anil chand
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041891303
|
|
ANILCHANDRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-039-001/18
(TULYARA)
|
3501005000NRG24050320240263746
|
05/03/2024
|
Elma devi
|
3501005WL034034
|
Elma devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891311
|
|
ILAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-039-001/18
(TULYARA)
|
3501005000NRG24050320240263745
|
05/03/2024
|
HAJRU LAL
|
3501005WL034034
|
HAJRU LAL
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891310
|
|
HAJARULALSOJITARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-039-001/192
(TULYARA)
|
3501005000NRG24050320240263699
|
05/03/2024
|
KULVANTI DEVI
|
3501005WL034025
|
KULVANTI DEVI
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891333
|
|
KULVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-039-001/194
(TULYARA)
|
3501005000NRG24050320240264088
|
05/03/2024
|
ANITA DEVI
|
3501005WL034080
|
ANITA DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891304
|
|
BRIJLALNAUTIYALANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-039-001/42
(TULYARA)
|
3501005000NRG24050320240264093
|
05/03/2024
|
MANGAL SINGH
|
3501005WL034080
|
MANGAL SINGH
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891322
|
|
Mr. MANGAL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Chinyalisaur
|
UT-01-005-039-001/63
(TULYARA)
|
3501005000NRG24050320240264099
|
05/03/2024
|
BEENA DEVI
|
3501005WL034080
|
BEENA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041891327
|
|
BEENADEVIKENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-039-001/63
(TULYARA)
|
3501005000NRG24050320240264098
|
05/03/2024
|
KENDRA SINGH
|
3501005WL034080
|
KENDRA SINGH
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891326
|
|
KENDRA SINGH S/O SOORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-039-001/87
(TULYARA)
|
3501005000NRG24050320240263704
|
05/03/2024
|
SHUKALA DEVI
|
3501005WL034025
|
SHUKALA DEVI
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891308
|
|
SHUKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-039-001/88
(TULYARA)
|
3501005000NRG24050320240263705
|
05/03/2024
|
Jaipal singh
|
3501005WL034025
|
Jaipal singh
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891345
|
|
JAGPAL SINGH S/O KALAM SINGH
|
UCO BANK(607066)
|
|
18
|
Chinyalisaur
|
UT-01-005-039-001/88
(TULYARA)
|
3501005000NRG24050320240263706
|
05/03/2024
|
VIKRA DEVI
|
3501005WL034025
|
VIKRA DEVI
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891315
|
|
VIKRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-040-001/103
(THATI GAMARI (DICHLI))
|
3501005000NRG24050320240264004
|
05/03/2024
|
ASHA RAM
|
3501005WL034072
|
ASHA RAM
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891332
|
|
ASHALALSOJITARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-040-001/103
(THATI GAMARI (DICHLI))
|
3501005000NRG24050320240264005
|
05/03/2024
|
LAKHNI DEVI
|
3501005WL034072
|
LAKHNI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891319
|
|
LAKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-040-001/185
(THATI GAMARI (DICHLI))
|
3501005000NRG24050320240264006
|
05/03/2024
|
SOHAN LAL
|
3501005WL034072
|
SOHAN LAL
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891321
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-040-001/228
(THATI GAMARI (DICHLI))
|
3501005000NRG24050320240264009
|
05/03/2024
|
CHAMAN LAL
|
3501005WL034072
|
CHAMAN LAL
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3041891318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-040-001/253
(THATI GAMARI (DICHLI))
|
3501005000NRG24050320240264010
|
05/03/2024
|
luxmi devi
|
3501005WL034072
|
luxmi devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891325
|
|
LAXMIDEVIWOJOYTIPARKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-044-001/1
(NERI)
|
3501005000NRG24050320240263647
|
05/03/2024
|
SAKLA DEVI
|
3501005WL034021
|
SAKLA DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891317
|
|
SAKLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-044-001/27
(NERI)
|
3501005000NRG24050320240263651
|
05/03/2024
|
HUKAM DAS
|
3501005WL034021
|
HUKAM DAS
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041891312
|
|
HUKAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Chinyalisaur
|
UT-01-005-044-001/31
(NERI)
|
3501005000NRG24050320240263653
|
05/03/2024
|
PULMA DEVI
|
3501005WL034021
|
PULMA DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891313
|
|
MS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-044-001/34
(NERI)
|
3501005000NRG24050320240263654
|
05/03/2024
|
chandar singh
|
3501005WL034021
|
chandar singh
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891334
|
|
CHAMANDEICHANDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-044-001/38
(NERI)
|
3501005000NRG24050320240263655
|
05/03/2024
|
SASHI DEVI
|
3501005WL034021
|
SASHI DEVI
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891340
|
|
MR JAYANAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-044-001/43
(NERI)
|
3501005000NRG24050320240263660
|
05/03/2024
|
MANJU DEVI
|
3501005WL034021
|
MANJU DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891307
|
|
MANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Chinyalisaur
|
UT-01-005-044-001/54
(NERI)
|
3501005000NRG24050320240263661
|
05/03/2024
|
PIREMA DEVI
|
3501005WL034021
|
PIREMA DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891309
|
|
PREMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Chinyalisaur
|
UT-01-005-044-001/57
(NERI)
|
3501005000NRG24050320240263662
|
05/03/2024
|
PARTIMA DEVI
|
3501005WL034021
|
PARTIMA DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891306
|
|
PRATIMADEVIRATUDI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Chinyalisaur
|
UT-01-005-044-001/58
(NERI)
|
3501005000NRG24050320240263663
|
05/03/2024
|
ANANDI DEVI
|
3501005WL034021
|
ANANDI DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041891302
|
|
ANANDI DEVI W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-044-001/61
(NERI)
|
3501005000NRG24050320240263664
|
05/03/2024
|
LUXMI DEVI
|
3501005WL034021
|
LUXMI DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041891331
|
|
LAXMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Chinyalisaur
|
UT-01-005-044-001/78
(NERI)
|
3501005000NRG24050320240263666
|
05/03/2024
|
Neelam Devi
|
3501005WL034021
|
Neelam Devi
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891342
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-046-001/34
(BAGORI)
|
3501005000NRG24050320240263687
|
05/03/2024
|
ATOL SINGH
|
3501005WL034024
|
ATOL SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891316
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-049-001/73
(BAMANATI)
|
3501005000NRG24050320240264025
|
05/03/2024
|
SUCHITA DEVI
|
3501005WL034075
|
SUCHITA DEVI
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891330
|
|
SUCHITADEVIWOTREPANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Chinyalisaur
|
UT-01-005-055-001/27
(BALDOGI)
|
3501005000NRG24050320240263980
|
05/03/2024
|
ASHARAFI DEVI
|
3501005WL034070
|
ASHARAFI DEVI
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891305
|
|
DEVSINGHRAWATASHRAFIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Chinyalisaur
|
UT-01-005-055-001/47
(BALDOGI)
|
3501005000NRG24050320240263983
|
05/03/2024
|
CHANI DEVI
|
3501005WL034070
|
CHANI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891323
|
|
CHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-055-001/9
(BALDOGI)
|
3501005000NRG24050320240263987
|
05/03/2024
|
sunita devi
|
3501005WL034070
|
sunita devi
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891324
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-058-001/122
(BHUINYARA)
|
3501005000NRG24050320240264031
|
05/03/2024
|
Ankita devi
|
3501005WL034076
|
Ankita devi
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041891343
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-067-001/151
(RAUNTAL)
|
3501005000NRG24050320240263989
|
05/03/2024
|
PITAMBUR DUTT
|
3501005WL034071
|
PITAMBUR DUTT
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891328
|
|
PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-067-001/304
(RAUNTAL)
|
3501005000NRG24050320240263997
|
05/03/2024
|
SEEMA DEVI
|
3501005WL034071
|
SEEMA DEVI
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891344
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-067-001/32
(RAUNTAL)
|
3501005000NRG24050320240264105
|
05/03/2024
|
GHANSYAM
|
3501005WL034081
|
GHANSYAM
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041891320
|
|
GHANSHYAM PRASAD S/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-067-001/89
(RAUNTAL)
|
3501005000NRG24050320240264000
|
05/03/2024
|
JHABA DEVI
|
3501005WL034071
|
JHABA DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891329
|
|
JHABADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98210
|
98210
|
|
|
|
|
|
|
|
|
45
|
Chinyalisaur
|
UT-01-005-059-002/161
(RIKHANGAON)
|
3501005000NRG24050320240263645
|
05/03/2024
|
SANDEEP SINGH
|
3501005WL034020
|
SANDEEP SINGH
|
00112
|
YESB0DCBU12
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891300
|
|
SANDEEPSINGHSOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
46
|
Chinyalisaur
|
UT-01-005-058-001/138
(BHUINYARA)
|
3501005000NRG24050320240264035
|
05/03/2024
|
Gopal singh
|
3501005WL034076
|
Gopal singh
|
00152
|
HDFC0000943
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891238
|
|
GOPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
Chinyalisaur
|
UT-01-005-058-001/138
(BHUINYARA)
|
3501005000NRG24050320240264036
|
05/03/2024
|
Manisha devi
|
3501005WL034076
|
Manisha devi
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041891239
|
|
MANISHA RAWAT DIO BLDEV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
48
|
Chinyalisaur
|
UT-01-005-003-001/167
(INDRA)
|
3501005000NRG24050320240263806
|
05/03/2024
|
SUNDARI DEVI
|
3501005WL034043
|
SUNDARI DEVI
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891349
|
|
SUNDARI DEVI
|
IDBI BANK(607095)
|
|
49
|
Chinyalisaur
|
UT-01-005-003-001/187
(INDRA)
|
3501005000NRG24050320240263808
|
05/03/2024
|
Pinki devi
|
3501005WL034043
|
Pinki devi
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891273
|
|
PINKY - BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-009-001/205
(KANSI)
|
3501005000NRG24050320240264077
|
05/03/2024
|
Veena Devi
|
3501005WL034079
|
Veena Devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891264
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-009-001/235
(KANSI)
|
3501005000NRG24050320240264080
|
05/03/2024
|
Gopal singh
|
3501005WL034079
|
Gopal singh
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891258
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-009-001/99
(KANSI)
|
3501005000NRG24050320240264087
|
05/03/2024
|
Rukmani devi
|
3501005WL034079
|
Rukmani devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891255
|
|
RUKMANI W/O SAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-039-001/128
(TULYARA)
|
3501005000NRG24050320240263698
|
05/03/2024
|
Rajni devi
|
3501005WL034025
|
Rajni devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891253
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chinyalisaur
|
UT-01-005-039-001/128
(TULYARA)
|
3501005000NRG24050320240263697
|
05/03/2024
|
Ramesh Lal
|
3501005WL034025
|
Ramesh Lal
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891252
|
|
RAMESH-SO-GAINU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-039-001/216
(TULYARA)
|
3501005000NRG24050320240263700
|
05/03/2024
|
RAVINDRA
|
3501005WL034025
|
RAVINDRA
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891260
|
|
RAVINDRA SINGH S/O SHAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-039-001/22
(TULYARA)
|
3501005000NRG24050320240263701
|
05/03/2024
|
kidi devi
|
3501005WL034025
|
kidi devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891250
|
|
URMILA DEVI - W/O - DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chinyalisaur
|
UT-01-005-039-001/230
(TULYARA)
|
3501005000NRG24050320240264089
|
05/03/2024
|
DHARMENDRA SINGH
|
3501005WL034080
|
DHARMENDRA SINGH
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891301
|
|
DHARMENDAR SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
Chinyalisaur
|
UT-01-005-039-001/232
(TULYARA)
|
3501005000NRG24050320240264091
|
05/03/2024
|
POONAM DEVI
|
3501005WL034080
|
POONAM DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891262
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chinyalisaur
|
UT-01-005-039-001/64
(TULYARA)
|
3501005000NRG24050320240264100
|
05/03/2024
|
VISHILA DEVI
|
3501005WL034080
|
VISHILA DEVI
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891286
|
|
VISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chinyalisaur
|
UT-01-005-040-001/207
(THATI GAMARI (DICHLI))
|
3501005000NRG24050320240264007
|
05/03/2024
|
SUMATI DEVI
|
3501005WL034072
|
SUMATI DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891275
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-040-001/227
(THATI GAMARI (DICHLI))
|
3501005000NRG24050320240264008
|
05/03/2024
|
MOHAN LAL
|
3501005WL034072
|
MOHAN LAL
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891241
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chinyalisaur
|
UT-01-005-040-001/374
(THATI GAMARI (DICHLI))
|
3501005000NRG24050320240264011
|
05/03/2024
|
Subhash Lal
|
3501005WL034072
|
Subhash Lal
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891256
|
|
SUBHASH LAL S/O UMEDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-044-001/11
(NERI)
|
3501005000NRG24050320240263648
|
05/03/2024
|
KAVITA DEVI
|
3501005WL034021
|
KAVITA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041891245
|
|
KAVITA DEVI - WO - MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-044-001/12
(NERI)
|
3501005000NRG24050320240263649
|
05/03/2024
|
MEENA DEVI
|
3501005WL034021
|
MEENA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891259
|
|
MEENA DEVI W/O ATUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chinyalisaur
|
UT-01-005-044-001/2
(NERI)
|
3501005000NRG24050320240263650
|
05/03/2024
|
PARTIMA DEVI
|
3501005WL034021
|
PARTIMA DEVI
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891247
|
|
PRATIMA DEVI - WO - AJAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-044-001/27
(NERI)
|
3501005000NRG24050320240263652
|
05/03/2024
|
SHAURABH
|
3501005WL034021
|
SHAURABH
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041891274
|
|
SAURABH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chinyalisaur
|
UT-01-005-044-001/41
(NERI)
|
3501005000NRG24050320240263659
|
05/03/2024
|
ANITA DEVI
|
3501005WL034021
|
ANITA DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891246
|
|
ANITA DEVI - WO - BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-044-001/54
(NERI)
|
3501005000NRG24050320240263678
|
05/03/2024
|
Sagar Thapliyal
|
3501005WL034023
|
Sagar Thapliyal
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041891272
|
|
SAGAR THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-046-001/189
(BAGORI)
|
3501005000NRG24050320240263679
|
05/03/2024
|
Bachandei
|
3501005WL034024
|
Bachandei
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891278
|
|
BACHNADEVIATOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Chinyalisaur
|
UT-01-005-046-001/263
(BAGORI)
|
3501005000NRG24050320240263681
|
05/03/2024
|
POOJA DEVI
|
3501005WL034024
|
POOJA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891281
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chinyalisaur
|
UT-01-005-046-001/266
(BAGORI)
|
3501005000NRG24050320240263683
|
05/03/2024
|
Poonam
|
3501005WL034024
|
Poonam
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891284
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chinyalisaur
|
UT-01-005-046-001/30
(BAGORI)
|
3501005000NRG24050320240263684
|
05/03/2024
|
MUNHSI
|
3501005WL034024
|
MUNHSI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891243
|
|
MUNSHI SINGH AND ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chinyalisaur
|
UT-01-005-046-001/320
(BAGORI)
|
3501005000NRG24050320240263686
|
05/03/2024
|
LALEETA DEVI
|
3501005WL034024
|
LALEETA DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041891266
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-046-001/320
(BAGORI)
|
3501005000NRG24050320240263685
|
05/03/2024
|
VIRENDER SINGH
|
3501005WL034024
|
VIRENDER SINGH
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041891267
|
|
VIRENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chinyalisaur
|
UT-01-005-046-001/344
(BAGORI)
|
3501005000NRG24050320240263688
|
05/03/2024
|
ANGURI DEVI
|
3501005WL034024
|
ANGURI DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891263
|
|
MRS ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-046-001/346
(BAGORI)
|
3501005000NRG24050320240263689
|
05/03/2024
|
sunita devi
|
3501005WL034024
|
sunita devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891254
|
|
SUNEETA D/O JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chinyalisaur
|
UT-01-005-046-001/347
(BAGORI)
|
3501005000NRG24050320240263690
|
05/03/2024
|
balma devi
|
3501005WL034024
|
balma devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891257
|
|
BALMA DEVI W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chinyalisaur
|
UT-01-005-046-001/372
(BAGORI)
|
3501005000NRG24050320240263692
|
05/03/2024
|
Khush Pal Singh
|
3501005WL034024
|
Khush Pal Singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3041891265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Chinyalisaur
|
UT-01-005-046-001/41
(BAGORI)
|
3501005000NRG24050320240263693
|
05/03/2024
|
MANGLA DEVI
|
3501005WL034024
|
MANGLA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041891251
|
|
MISS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-055-001/27
(BALDOGI)
|
3501005000NRG24050320240263979
|
05/03/2024
|
DEV SINGH RAWAT
|
3501005WL034070
|
DEV SINGH RAWAT
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891242
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chinyalisaur
|
UT-01-005-055-001/45
(BALDOGI)
|
3501005000NRG24050320240263982
|
05/03/2024
|
MANGLA DEVI
|
3501005WL034070
|
MANGLA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891248
|
|
MANGLA DEVI - WO - UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chinyalisaur
|
UT-01-005-055-001/79
(BALDOGI)
|
3501005000NRG24050320240263986
|
05/03/2024
|
MEENA DEVI
|
3501005WL034070
|
MEENA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891249
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-058-001/139
(BHUINYARA)
|
3501005000NRG24050320240264038
|
05/03/2024
|
Sarita
|
3501005WL034076
|
Sarita
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891268
|
|
MISS SARITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-058-001/33
(BHUINYARA)
|
3501005000NRG24050320240264045
|
05/03/2024
|
Jayendra singh
|
3501005WL034076
|
Jayendra singh
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891244
|
|
JAYENDER SINGH PANWAR-SO-RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chinyalisaur
|
UT-01-005-058-001/7
(BHUINYARA)
|
3501005000NRG24050320240264048
|
05/03/2024
|
PYAR SINGH
|
3501005WL034076
|
PYAR SINGH
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891269
|
|
PYAR DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chinyalisaur
|
UT-01-005-067-001/10
(RAUNTAL)
|
3501005000NRG24050320240264101
|
05/03/2024
|
DEVESWRI DEVI
|
3501005WL034081
|
DEVESWRI DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041891279
|
|
MR RUDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-067-001/102
(RAUNTAL)
|
3501005000NRG24050320240263988
|
05/03/2024
|
LEELA DEVI
|
3501005WL034071
|
LEELA DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891283
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-067-001/104
(RAUNTAL)
|
3501005000NRG24050320240264103
|
05/03/2024
|
PITTAMBER DUTT
|
3501005WL034081
|
PITTAMBER DUTT
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891240
|
|
PITAMBAR DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chinyalisaur
|
UT-01-005-067-001/174
(RAUNTAL)
|
3501005000NRG24050320240263990
|
05/03/2024
|
RAJNI DEVI
|
3501005WL034071
|
RAJNI DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891261
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chinyalisaur
|
UT-01-005-067-001/199
(RAUNTAL)
|
3501005000NRG24050320240263991
|
05/03/2024
|
Murti Ram
|
3501005WL034071
|
Murti Ram
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891270
|
|
MURTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chinyalisaur
|
UT-01-005-067-001/208
(RAUNTAL)
|
3501005000NRG24050320240263993
|
05/03/2024
|
Kedari Devi
|
3501005WL034071
|
Kedari Devi
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041891282
|
|
KEDAREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chinyalisaur
|
UT-01-005-067-001/303
(RAUNTAL)
|
3501005000NRG24050320240263995
|
05/03/2024
|
DASHRATHI DEVI
|
3501005WL034071
|
DASHRATHI DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041891276
|
|
DASHARATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chinyalisaur
|
UT-01-005-067-001/304
(RAUNTAL)
|
3501005000NRG24050320240263996
|
05/03/2024
|
RAJA RAM
|
3501005WL034071
|
RAJA RAM
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891280
|
|
RAJAARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chinyalisaur
|
UT-01-005-067-001/339
(RAUNTAL)
|
3501005000NRG24050320240263998
|
05/03/2024
|
ARTI
|
3501005WL034071
|
ARTI
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041891271
|
|
ARTI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chinyalisaur
|
UT-01-005-067-001/52
(RAUNTAL)
|
3501005000NRG24050320240263999
|
05/03/2024
|
Mastaram
|
3501005WL034071
|
Mastaram
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891277
|
|
MASTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Chinyalisaur
|
UT-01-005-067-001/83
(RAUNTAL)
|
3501005000NRG24050320240264109
|
05/03/2024
|
vimla devi
|
3501005WL034081
|
vimla devi
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041891285
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106030
|
106030
|
|
|
|
|
|
|
|
|
97
|
Chinyalisaur
|
UT-01-005-003-001/14
(INDRA)
|
3501005000NRG24050320240263671
|
05/03/2024
|
DHEERENDRA SINGH
|
3501005WL034022
|
DHEERENDRA SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891391
|
|
MR DHEERENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
98
|
Chinyalisaur
|
UT-01-005-003-001/153
(INDRA)
|
3501005000NRG24050320240263676
|
05/03/2024
|
PRYNKA
|
3501005WL034022
|
PRYNKA
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041891471
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-009-001/140
(KANSI)
|
3501005000NRG24050320240264072
|
05/03/2024
|
VIKRAM SINGH
|
3501005WL034079
|
VIKRAM SINGH
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891396
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-009-001/159
(KANSI)
|
3501005000NRG24050320240264074
|
05/03/2024
|
MEENA DEVI
|
3501005WL034079
|
MEENA DEVI
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891389
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-009-001/210
(KANSI)
|
3501005000NRG24050320240264078
|
05/03/2024
|
Pushapa devi
|
3501005WL034079
|
Pushapa devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891476
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Chinyalisaur
|
UT-01-005-009-001/22
(KANSI)
|
3501005000NRG24050320240264079
|
05/03/2024
|
NARAYAN SINGH
|
3501005WL034079
|
NARAYAN SINGH
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891394
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Chinyalisaur
|
UT-01-005-009-001/52
(KANSI)
|
3501005000NRG24050320240264082
|
05/03/2024
|
MAHAVEER SINGH
|
3501005WL034079
|
MAHAVEER SINGH
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891392
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-025-001/292
(CHHAIJULA)
|
3501005000NRG24050320240264019
|
05/03/2024
|
Ambali Devi
|
3501005WL034074
|
Ambali Devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041891390
|
|
MRS AMBALI RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-030-001/573
(JYESHTWARI)
|
3501005000NRG24050320240264162
|
05/03/2024
|
priyanka devi
|
3501005WL034087
|
priyanka devi
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891405
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-039-001/111
(TULYARA)
|
3501005000NRG24050320240263695
|
05/03/2024
|
VIJAYA DEVI
|
3501005WL034025
|
VIJAYA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891206
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-039-001/112
(TULYARA)
|
3501005000NRG24050320240263696
|
05/03/2024
|
PIREMA DEVI
|
3501005WL034025
|
PIREMA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891451
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-039-001/230
(TULYARA)
|
3501005000NRG24050320240264090
|
05/03/2024
|
MANJU DEVI
|
3501005WL034080
|
MANJU DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891227
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-039-001/238
(TULYARA)
|
3501005000NRG24050320240264092
|
05/03/2024
|
SHEELA
|
3501005WL034080
|
SHEELA
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891225
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-039-001/239
(TULYARA)
|
3501005000NRG24050320240263702
|
05/03/2024
|
MAMTA DEVI
|
3501005WL034025
|
MAMTA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891468
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chinyalisaur
|
UT-01-005-039-001/44
(TULYARA)
|
3501005000NRG24050320240264094
|
05/03/2024
|
shivee devi
|
3501005WL034080
|
shivee devi
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891477
|
|
MRS SHIVI SHIVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-039-001/59
(TULYARA)
|
3501005000NRG24050320240264095
|
05/03/2024
|
RUKAM SINGH
|
3501005WL034080
|
RUKAM SINGH
|
00415
|
SBIN0003934
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891353
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-039-001/59
(TULYARA)
|
3501005000NRG24050320240264096
|
05/03/2024
|
URMILA DEVI
|
3501005WL034080
|
URMILA DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041891356
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Chinyalisaur
|
UT-01-005-039-001/70
(TULYARA)
|
3501005000NRG24050320240263703
|
05/03/2024
|
KIRSHNA DEVI
|
3501005WL034025
|
KIRSHNA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891450
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-039-001/94
(TULYARA)
|
3501005000NRG24050320240263747
|
05/03/2024
|
DINESH PRASAD
|
3501005WL034034
|
DINESH PRASAD
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891351
|
|
DINESHPRASHADSOCHANDRAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
116
|
Chinyalisaur
|
UT-01-005-039-001/94
(TULYARA)
|
3501005000NRG24050320240263748
|
05/03/2024
|
SARASWATI DEVI
|
3501005WL034034
|
SARASWATI DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041891352
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-040-001/100
(THATI GAMARI (DICHLI))
|
3501005000NRG24050320240264002
|
05/03/2024
|
Abal Das
|
3501005WL034072
|
Abal Das
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891385
|
|
KAMLIDEVIABBALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
118
|
Chinyalisaur
|
UT-01-005-040-001/102
(THATI GAMARI (DICHLI))
|
3501005000NRG24050320240264003
|
05/03/2024
|
BAGTHA
|
3501005WL034072
|
BAGTHA
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891483
|
|
MR BAGTHA LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-040-001/374
(THATI GAMARI (DICHLI))
|
3501005000NRG24050320240264012
|
05/03/2024
|
Mima Devi
|
3501005WL034072
|
Mima Devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891348
|
|
MEEMA - DO - CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Chinyalisaur
|
UT-01-005-044-001/37
(NERI)
|
3501005000NRG24050320240263677
|
05/03/2024
|
VIJAYALAKASHMI
|
3501005WL034023
|
VIJAYALAKASHMI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041891210
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-044-001/39
(NERI)
|
3501005000NRG24050320240263656
|
05/03/2024
|
SUSHMA DEVI
|
3501005WL034021
|
SUSHMA DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891359
|
|
MR MAHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-044-001/40
(NERI)
|
3501005000NRG24050320240263658
|
05/03/2024
|
Raveena
|
3501005WL034021
|
Raveena
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891237
|
|
MRS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-044-001/40
(NERI)
|
3501005000NRG24050320240263657
|
05/03/2024
|
Vipin Chauhan
|
3501005WL034021
|
Vipin Chauhan
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891417
|
|
MR VIPIN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-044-001/62
(NERI)
|
3501005000NRG24050320240263665
|
05/03/2024
|
ASHRAFI DEVI
|
3501005WL034021
|
ASHRAFI DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891360
|
|
ASHARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-046-001/190
(BAGORI)
|
3501005000NRG24050320240263680
|
05/03/2024
|
VIJAYLAXMI
|
3501005WL034024
|
VIJAYLAXMI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891467
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-046-001/266
(BAGORI)
|
3501005000NRG24050320240263682
|
05/03/2024
|
PRADEEP SINGH
|
3501005WL034024
|
PRADEEP SINGH
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891226
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chinyalisaur
|
UT-01-005-046-001/365
(BAGORI)
|
3501005000NRG24050320240263691
|
05/03/2024
|
ARTI DEVI
|
3501005WL034024
|
ARTI DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041891236
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chinyalisaur
|
UT-01-005-046-001/90
(BAGORI)
|
3501005000NRG24050320240263694
|
05/03/2024
|
Kunwar singh
|
3501005WL034024
|
Kunwar singh
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891357
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-055-001/13
(BALDOGI)
|
3501005000NRG24050320240263975
|
05/03/2024
|
SATA DEVI
|
3501005WL034070
|
SATA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891354
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-055-001/17
(BALDOGI)
|
3501005000NRG24050320240263976
|
05/03/2024
|
SAUKARI DEVI
|
3501005WL034070
|
SAUKARI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891399
|
|
MRS SAUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-055-001/18
(BALDOGI)
|
3501005000NRG24050320240263977
|
05/03/2024
|
ANARA DEVI
|
3501005WL034070
|
ANARA DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891400
|
|
MRS ANARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-055-001/25
(BALDOGI)
|
3501005000NRG24050320240263978
|
05/03/2024
|
ASHADI DEVI
|
3501005WL034070
|
ASHADI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891410
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-055-001/32
(BALDOGI)
|
3501005000NRG24050320240263981
|
05/03/2024
|
PUSHPA DEVI
|
3501005WL034070
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891412
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-055-001/78
(BALDOGI)
|
3501005000NRG24050320240263984
|
05/03/2024
|
Reena devi
|
3501005WL034070
|
Reena devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891355
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-055-001/79
(BALDOGI)
|
3501005000NRG24050320240263985
|
05/03/2024
|
RAMESH SINGH
|
3501005WL034070
|
RAMESH SINGH
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891231
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-067-001/207
(RAUNTAL)
|
3501005000NRG24050320240263992
|
05/03/2024
|
PREMA DEVI
|
3501005WL034071
|
PREMA DEVI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891358
|
|
PARAS NATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-067-001/3
(RAUNTAL)
|
3501005000NRG24050320240263994
|
05/03/2024
|
SHANTI RAM
|
3501005WL034071
|
SHANTI RAM
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891407
|
|
MR SHANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-067-001/341
(RAUNTAL)
|
3501005000NRG24050320240264106
|
05/03/2024
|
SUBHASH
|
3501005WL034081
|
SUBHASH
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041891347
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-067-001/97
(RAUNTAL)
|
3501005000NRG24050320240264001
|
05/03/2024
|
CHANDRA DEVI
|
3501005WL034071
|
CHANDRA DEVI
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891230
|
|
MRS CHANDRA BIJLWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98670
|
98670
|
|
|
|
|
|
|
|
|
140
|
Chinyalisaur
|
UT-01-005-060-001/21
(MATHALI)
|
3501005000NRG24050320240263635
|
05/03/2024
|
VIMLA DEVI
|
3501005WL034019
|
VIMLA DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891384
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
141
|
Chinyalisaur
|
UT-01-005-025-001/62
(CHHAIJULA)
|
3501005000NRG24050320240264057
|
05/03/2024
|
MEENA
|
3501005WL034077
|
MEENA
|
00415
|
SBIN0005713
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891232
|
|
MR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
142
|
Chinyalisaur
|
UT-01-005-012-001/27
(KAINTHOGI)
|
3501005000NRG24050320240264166
|
05/03/2024
|
RUKAM SINGH
|
3501005WL034088
|
RUKAM SINGH
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891435
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-012-001/5
(KAINTHOGI)
|
3501005000NRG24050320240264123
|
05/03/2024
|
DIL DEI
|
3501005WL034085
|
DIL DEI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891436
|
|
MRS VIL DEI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-012-001/64
(KAINTHOGI)
|
3501005000NRG24050320240264131
|
05/03/2024
|
ANITA
|
3501005WL034086
|
ANITA
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891457
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-012-001/64
(KAINTHOGI)
|
3501005000NRG24050320240264130
|
05/03/2024
|
brijmani
|
3501005WL034086
|
brijmani
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891397
|
|
MR BRIJ MANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-012-001/86
(KAINTHOGI)
|
3501005000NRG24050320240264159
|
05/03/2024
|
DHEERAJ MANI
|
3501005WL034087
|
DHEERAJ MANI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041891346
|
|
DHEERAJ MANI SO DARSHAN LAL
|
BANK OF INDIA(508505)
|
|
147
|
Chinyalisaur
|
UT-01-005-025-001/100
(CHHAIJULA)
|
3501005000NRG24050320240264052
|
05/03/2024
|
Magni devi
|
3501005WL034077
|
Magni devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891229
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-025-001/141
(CHHAIJULA)
|
3501005000NRG24050320240264053
|
05/03/2024
|
MADAN LAL
|
3501005WL034077
|
MADAN LAL
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891378
|
|
MADAN LAL SO RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-025-001/154
(CHHAIJULA)
|
3501005000NRG24050320240264054
|
05/03/2024
|
CHAMPA DEVI
|
3501005WL034077
|
CHAMPA DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891469
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-025-001/155
(CHHAIJULA)
|
3501005000NRG24050320240264017
|
05/03/2024
|
Subhash
|
3501005WL034074
|
Subhash
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891464
|
|
MRS SUBHASH LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-025-001/451
(CHHAIJULA)
|
3501005000NRG24050320240264055
|
05/03/2024
|
REENA EDEVI
|
3501005WL034077
|
REENA EDEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891217
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-025-001/461
(CHHAIJULA)
|
3501005000NRG24050320240264056
|
05/03/2024
|
JAGVEER SING
|
3501005WL034077
|
JAGVEER SING
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891421
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-030-001/13
(JYESHTWARI)
|
3501005000NRG24050320240264135
|
05/03/2024
|
JUMLA DEVI
|
3501005WL034086
|
JUMLA DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041891447
|
|
MRS JUMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-030-001/183
(JYESHTWARI)
|
3501005000NRG24050320240264136
|
05/03/2024
|
VURAILI DEVI
|
3501005WL034086
|
VURAILI DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891374
|
|
MRS BURAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-030-001/191
(JYESHTWARI)
|
3501005000NRG24050320240264137
|
05/03/2024
|
ROOKAMA DEVI
|
3501005WL034086
|
ROOKAMA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891443
|
|
MRS ROOKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-030-001/22
(JYESHTWARI)
|
3501005000NRG24050320240264138
|
05/03/2024
|
ASHARFI DEVI
|
3501005WL034086
|
ASHARFI DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891393
|
|
MRS ASHARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-030-001/32
(JYESHTWARI)
|
3501005000NRG24050320240264139
|
05/03/2024
|
BHAWANI DEVI
|
3501005WL034086
|
BHAWANI DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891223
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-030-001/34
(JYESHTWARI)
|
3501005000NRG24050320240264140
|
05/03/2024
|
GEETA DEVI
|
3501005WL034086
|
GEETA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891395
|
|
MRS GEETA WO SH VIRENDERA LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-030-001/366
(JYESHTWARI)
|
3501005000NRG24050320240264141
|
05/03/2024
|
PUSHPA DEVI
|
3501005WL034086
|
PUSHPA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891452
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-030-001/37
(JYESHTWARI)
|
3501005000NRG24050320240264142
|
05/03/2024
|
SAROJANI DEVI
|
3501005WL034086
|
SAROJANI DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891424
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-030-001/47
(JYESHTWARI)
|
3501005000NRG24050320240264145
|
05/03/2024
|
BALAMA DEVI
|
3501005WL034086
|
BALAMA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891446
|
|
MRS BALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-030-001/48
(JYESHTWARI)
|
3501005000NRG24050320240264146
|
05/03/2024
|
BAISHAKHI DEVI
|
3501005WL034086
|
BAISHAKHI DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041891453
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-030-001/50
(JYESHTWARI)
|
3501005000NRG24050320240264147
|
05/03/2024
|
VISEELA DEVI
|
3501005WL034086
|
VISEELA DEVI
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041891219
|
|
MRS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-030-001/51
(JYESHTWARI)
|
3501005000NRG24050320240264148
|
05/03/2024
|
PUSHPA DEVI
|
3501005WL034086
|
PUSHPA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891401
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-030-001/573
(JYESHTWARI)
|
3501005000NRG24050320240264161
|
05/03/2024
|
Pramod lal
|
3501005WL034087
|
Pramod lal
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041891380
|
|
PRAMOD LAL S/O JABRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Chinyalisaur
|
UT-01-005-030-001/61
(JYESHTWARI)
|
3501005000NRG24050320240264150
|
05/03/2024
|
VIMLA DEVI
|
3501005WL034086
|
VIMLA DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891449
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-030-001/619
(JYESHTWARI)
|
3501005000NRG24050320240264163
|
05/03/2024
|
Arti Devi
|
3501005WL034087
|
Arti Devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891235
|
|
ARTI DEVI
|
HDFC BANK LTD(607152)
|
|
168
|
Chinyalisaur
|
UT-01-005-030-001/629
(JYESHTWARI)
|
3501005000NRG24050320240264164
|
05/03/2024
|
Kajal
|
3501005WL034087
|
Kajal
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891404
|
|
Mrs. KAJAL KAJAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Chinyalisaur
|
UT-01-005-030-001/63
(JYESHTWARI)
|
3501005000NRG24050320240264151
|
05/03/2024
|
PHINCHAR LAL
|
3501005WL034086
|
PHINCHAR LAL
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891448
|
|
MR FICHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-030-001/66
(JYESHTWARI)
|
3501005000NRG24050320240264152
|
05/03/2024
|
ASHRAPHI DEVI
|
3501005WL034086
|
ASHRAPHI DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891228
|
|
MR ABBAL LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-030-001/67
(JYESHTWARI)
|
3501005000NRG24050320240264153
|
05/03/2024
|
PUSHPA DEVI
|
3501005WL034086
|
PUSHPA DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041891441
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-030-001/78
(JYESHTWARI)
|
3501005000NRG24050320240264154
|
05/03/2024
|
KAMLU LAL
|
3501005WL034086
|
KAMLU LAL
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891425
|
|
MR KAMLU LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-030-001/84
(JYESHTWARI)
|
3501005000NRG24050320240264155
|
05/03/2024
|
CHETU
|
3501005WL034086
|
CHETU
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041891388
|
|
MR CHETU SO SH CHAINU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-030-001/86
(JYESHTWARI)
|
3501005000NRG24050320240264156
|
05/03/2024
|
SUNDRA DEVI
|
3501005WL034086
|
SUNDRA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891445
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-030-001/87
(JYESHTWARI)
|
3501005000NRG24050320240264157
|
05/03/2024
|
ROSHANI DEVI
|
3501005WL034086
|
ROSHANI DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041891444
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-035-001/10
(TANDOL)
|
3501005000NRG24050320240264058
|
05/03/2024
|
VEENA DEVI
|
3501005WL034078
|
VEENA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891432
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-035-001/114
(TANDOL)
|
3501005000NRG24050320240264059
|
05/03/2024
|
MAHESWARI DEVI
|
3501005WL034078
|
MAHESWARI DEVI
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891433
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-035-001/117
(TANDOL)
|
3501005000NRG24050320240264060
|
05/03/2024
|
Jaybeer singh
|
3501005WL034078
|
Jaybeer singh
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041891466
|
|
MS JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-035-001/147
(TANDOL)
|
3501005000NRG24050320240264061
|
05/03/2024
|
SHAILENDER LAL
|
3501005WL034078
|
SHAILENDER LAL
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891431
|
|
MR SHAILENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-035-001/17
(TANDOL)
|
3501005000NRG24050320240264062
|
05/03/2024
|
sovan singh
|
3501005WL034078
|
sovan singh
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891465
|
|
SHRI SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-035-001/2
(TANDOL)
|
3501005000NRG24050320240264063
|
05/03/2024
|
Rajni
|
3501005WL034078
|
Rajni
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891218
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-035-001/56
(TANDOL)
|
3501005000NRG24050320240264065
|
05/03/2024
|
CHHUMANI DEVI
|
3501005WL034078
|
CHHUMANI DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891430
|
|
MRS CHUMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-035-001/75
(TANDOL)
|
3501005000NRG24050320240264066
|
05/03/2024
|
Guddi devi
|
3501005WL034078
|
Guddi devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891411
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinyalisaur
|
UT-01-005-035-001/77
(TANDOL)
|
3501005000NRG24050320240264068
|
05/03/2024
|
roshni devi
|
3501005WL034078
|
roshni devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041891472
|
|
MS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-035-001/77
(TANDOL)
|
3501005000NRG24050320240264067
|
05/03/2024
|
VIJENDRA SINGH
|
3501005WL034078
|
VIJENDRA SINGH
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041891409
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-042-001/133
(DHARKOT)
|
3501005000NRG24050320240264013
|
05/03/2024
|
TULASI DAS
|
3501005WL034073
|
TULASI DAS
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891373
|
|
MR TULASI LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-042-001/241
(DHARKOT)
|
3501005000NRG24050320240264014
|
05/03/2024
|
RAVINDR SINGH
|
3501005WL034073
|
RAVINDR SINGH
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891377
|
|
MR RAVINDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-042-001/352
(DHARKOT)
|
3501005000NRG24050320240264015
|
05/03/2024
|
prena devi
|
3501005WL034073
|
prena devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891381
|
|
MR SUNDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-042-001/401
(DHARKOT)
|
3501005000NRG24050320240264016
|
05/03/2024
|
geetaram
|
3501005WL034073
|
geetaram
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891212
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-059-002/123
(RIKHANGAON)
|
3501005000NRG24050320240263636
|
05/03/2024
|
BACHAN LAL
|
3501005WL034020
|
BACHAN LAL
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891376
|
|
BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chinyalisaur
|
UT-01-005-059-002/126
(RIKHANGAON)
|
3501005000NRG24050320240263637
|
05/03/2024
|
REENA DEVI
|
3501005WL034020
|
REENA DEVI
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891382
|
|
MRS REENA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chinyalisaur
|
UT-01-005-059-002/129
(RIKHANGAON)
|
3501005000NRG24050320240263638
|
05/03/2024
|
Suchita Devi
|
3501005WL034020
|
Suchita Devi
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891442
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chinyalisaur
|
UT-01-005-059-002/132
(RIKHANGAON)
|
3501005000NRG24050320240263639
|
05/03/2024
|
INDRA DEVI
|
3501005WL034020
|
INDRA DEVI
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891375
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinyalisaur
|
UT-01-005-059-002/135
(RIKHANGAON)
|
3501005000NRG24050320240263640
|
05/03/2024
|
Bhawani Devi
|
3501005WL034020
|
Bhawani Devi
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891426
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chinyalisaur
|
UT-01-005-059-002/143
(RIKHANGAON)
|
3501005000NRG24050320240263641
|
05/03/2024
|
Neela
|
3501005WL034020
|
Neela
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891213
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chinyalisaur
|
UT-01-005-059-002/146
(RIKHANGAON)
|
3501005000NRG24050320240263642
|
05/03/2024
|
PREM SINGH
|
3501005WL034020
|
PREM SINGH
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891379
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chinyalisaur
|
UT-01-005-059-002/152
(RIKHANGAON)
|
3501005000NRG24050320240263643
|
05/03/2024
|
Rekha Devi
|
3501005WL034020
|
Rekha Devi
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891414
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chinyalisaur
|
UT-01-005-059-002/158
(RIKHANGAON)
|
3501005000NRG24050320240263644
|
05/03/2024
|
VIJLAINA DEVI
|
3501005WL034020
|
VIJLAINA DEVI
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891208
|
|
MS VIJALENA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chinyalisaur
|
UT-01-005-059-002/166
(RIKHANGAON)
|
3501005000NRG24050320240263646
|
05/03/2024
|
Bavita Devi
|
3501005WL034020
|
Bavita Devi
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891420
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123280
|
123280
|
|
|
|
|
|
|
|
|
200
|
Chinyalisaur
|
UT-01-005-003-001/125
(INDRA)
|
3501005000NRG24050320240263668
|
05/03/2024
|
RAMPIYARI DEVI
|
3501005WL034022
|
RAMPIYARI DEVI
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041891402
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chinyalisaur
|
UT-01-005-003-001/136
(INDRA)
|
3501005000NRG24050320240263669
|
05/03/2024
|
GAJENDR SINGH
|
3501005WL034022
|
GAJENDR SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891387
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chinyalisaur
|
UT-01-005-003-001/136
(INDRA)
|
3501005000NRG24050320240263670
|
05/03/2024
|
SANGEETA DEVI
|
3501005WL034022
|
SANGEETA DEVI
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891478
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chinyalisaur
|
UT-01-005-003-001/14
(INDRA)
|
3501005000NRG24050320240263672
|
05/03/2024
|
Rampyari devi
|
3501005WL034022
|
Rampyari devi
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891211
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chinyalisaur
|
UT-01-005-003-001/149
(INDRA)
|
3501005000NRG24050320240263674
|
05/03/2024
|
gavita devi
|
3501005WL034022
|
gavita devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891454
|
|
MRS GABITA WO KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chinyalisaur
|
UT-01-005-003-001/149
(INDRA)
|
3501005000NRG24050320240263673
|
05/03/2024
|
Kedar singh
|
3501005WL034022
|
Kedar singh
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891215
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chinyalisaur
|
UT-01-005-003-001/153
(INDRA)
|
3501005000NRG24050320240263675
|
05/03/2024
|
RAJENDAR LAL
|
3501005WL034022
|
RAJENDAR LAL
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891470
|
|
SHRI RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chinyalisaur
|
UT-01-005-003-001/167
(INDRA)
|
3501005000NRG24050320240263805
|
05/03/2024
|
manish panwar
|
3501005WL034043
|
manish panwar
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891383
|
|
MANISH SINGH
|
IDBI BANK(607095)
|
|
208
|
Chinyalisaur
|
UT-01-005-003-001/187
(INDRA)
|
3501005000NRG24050320240263807
|
05/03/2024
|
Deepak lal
|
3501005WL034043
|
Deepak lal
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041891460
|
|
DEEPAKLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
209
|
Chinyalisaur
|
UT-01-005-003-001/27
(INDRA)
|
3501005000NRG24050320240263809
|
05/03/2024
|
Sona devi
|
3501005WL034043
|
Sona devi
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891221
|
|
MRS SUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chinyalisaur
|
UT-01-005-003-001/30
(INDRA)
|
3501005000NRG24050320240263810
|
05/03/2024
|
BACHAN SINGH
|
3501005WL034043
|
BACHAN SINGH
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041891361
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chinyalisaur
|
UT-01-005-012-001/1
(KAINTHOGI)
|
3501005000NRG24050320240264119
|
05/03/2024
|
Chaman devi
|
3501005WL034085
|
Chaman devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891371
|
|
CHAMAN DEI WO LATE KUNDAN SING
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chinyalisaur
|
UT-01-005-012-001/102
(KAINTHOGI)
|
3501005000NRG24050320240264165
|
05/03/2024
|
AMBIKA DEVI
|
3501005WL034088
|
AMBIKA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891458
|
|
MISS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chinyalisaur
|
UT-01-005-012-001/12
(KAINTHOGI)
|
3501005000NRG24050320240264120
|
05/03/2024
|
chandra devi
|
3501005WL034085
|
chandra devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891419
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chinyalisaur
|
UT-01-005-012-001/15
(KAINTHOGI)
|
3501005000NRG24050320240264111
|
05/03/2024
|
KUNDNA DEVI
|
3501005WL034082
|
KUNDNA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891474
|
|
MRS KUNDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chinyalisaur
|
UT-01-005-012-001/23
(KAINTHOGI)
|
3501005000NRG24050320240264121
|
05/03/2024
|
YASHODA DEVI
|
3501005WL034085
|
YASHODA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891482
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chinyalisaur
|
UT-01-005-012-001/24
(KAINTHOGI)
|
3501005000NRG24050320240264118
|
05/03/2024
|
JAHNKRA DEVI
|
3501005WL034084
|
JAHNKRA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891222
|
|
MR JHAKRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chinyalisaur
|
UT-01-005-012-001/25
(KAINTHOGI)
|
3501005000NRG24050320240264122
|
05/03/2024
|
kidi devi
|
3501005WL034085
|
kidi devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891207
|
|
MRS ALMSTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chinyalisaur
|
UT-01-005-012-001/39
(KAINTHOGI)
|
3501005000NRG24050320240264112
|
05/03/2024
|
GYAN SINGH
|
3501005WL034082
|
GYAN SINGH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891368
|
|
GYAN SINGH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chinyalisaur
|
UT-01-005-012-001/39
(KAINTHOGI)
|
3501005000NRG24050320240264113
|
05/03/2024
|
RAMPYARI DEVI
|
3501005WL034082
|
RAMPYARI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891220
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chinyalisaur
|
UT-01-005-012-001/51
(KAINTHOGI)
|
3501005000NRG24050320240264124
|
05/03/2024
|
SHYAM LAL
|
3501005WL034085
|
SHYAM LAL
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891434
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chinyalisaur
|
UT-01-005-012-001/55
(KAINTHOGI)
|
3501005000NRG24050320240264125
|
05/03/2024
|
TIKARAM
|
3501005WL034085
|
TIKARAM
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891403
|
|
MR TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chinyalisaur
|
UT-01-005-012-001/58
(KAINTHOGI)
|
3501005000NRG24050320240264117
|
05/03/2024
|
GOKULA DEVI
|
3501005WL034083
|
GOKULA DEVI
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041891423
|
|
MRS GOKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chinyalisaur
|
UT-01-005-012-001/62
(KAINTHOGI)
|
3501005000NRG24050320240264129
|
05/03/2024
|
kaunra devi
|
3501005WL034086
|
kaunra devi
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891456
|
|
MRS KAUR DEI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinyalisaur
|
UT-01-005-012-001/65
(KAINTHOGI)
|
3501005000NRG24050320240264133
|
05/03/2024
|
SARITA DEV I
|
3501005WL034086
|
SARITA DEV I
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891364
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chinyalisaur
|
UT-01-005-012-001/65
(KAINTHOGI)
|
3501005000NRG24050320240264132
|
05/03/2024
|
SUNDAR LAL
|
3501005WL034086
|
SUNDAR LAL
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891362
|
|
SUNDER LAL SO TARU LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chinyalisaur
|
UT-01-005-012-001/66
(KAINTHOGI)
|
3501005000NRG24050320240264158
|
05/03/2024
|
SAKLA DEVI
|
3501005WL034087
|
SAKLA DEVI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041891365
|
|
SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chinyalisaur
|
UT-01-005-012-001/75
(KAINTHOGI)
|
3501005000NRG24050320240264114
|
05/03/2024
|
GEETA DEVI
|
3501005WL034082
|
GEETA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891418
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chinyalisaur
|
UT-01-005-012-001/86
(KAINTHOGI)
|
3501005000NRG24050320240264134
|
05/03/2024
|
pooja devi
|
3501005WL034086
|
pooja devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891398
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chinyalisaur
|
UT-01-005-012-001/87
(KAINTHOGI)
|
3501005000NRG24050320240264116
|
05/03/2024
|
GOPAL SINGH
|
3501005WL034082
|
GOPAL SINGH
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891209
|
|
MR GOPAL MANI SO SATYANAND
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chinyalisaur
|
UT-01-005-012-001/92
(KAINTHOGI)
|
3501005000NRG24050320240264128
|
05/03/2024
|
CHANDRA DEVI
|
3501005WL034085
|
CHANDRA DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041891475
|
|
MRS CHANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chinyalisaur
|
UT-01-005-030-001/19
(JYESHTWARI)
|
3501005000NRG24050320240264160
|
05/03/2024
|
VISHILA DEVI
|
3501005WL034087
|
VISHILA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041891350
|
|
MS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chinyalisaur
|
UT-01-005-030-001/423
(JYESHTWARI)
|
3501005000NRG24050320240264143
|
05/03/2024
|
Kavita Devi
|
3501005WL034086
|
Kavita Devi
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891480
|
|
MS MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chinyalisaur
|
UT-01-005-030-001/427
(JYESHTWARI)
|
3501005000NRG24050320240264144
|
05/03/2024
|
VINITA DEVI
|
3501005WL034086
|
VINITA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891224
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chinyalisaur
|
UT-01-005-030-001/578
(JYESHTWARI)
|
3501005000NRG24050320240264149
|
05/03/2024
|
Aarti
|
3501005WL034086
|
Aarti
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041891415
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chinyalisaur
|
UT-01-005-035-001/38
(TANDOL)
|
3501005000NRG24050320240264064
|
05/03/2024
|
GAJENDRA PRASAD
|
3501005WL034078
|
GAJENDRA PRASAD
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041891363
|
|
GAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chinyalisaur
|
UT-01-005-049-001/104
(BAMANATI)
|
3501005000NRG24050320240264020
|
05/03/2024
|
JETHI DEVI
|
3501005WL034075
|
JETHI DEVI
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041891479
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chinyalisaur
|
UT-01-005-049-001/31
(BAMANATI)
|
3501005000NRG24050320240264021
|
05/03/2024
|
SUNEETA
|
3501005WL034075
|
SUNEETA
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041891439
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chinyalisaur
|
UT-01-005-049-001/44
(BAMANATI)
|
3501005000NRG24050320240264022
|
05/03/2024
|
Ashadi Devi
|
3501005WL034075
|
Ashadi Devi
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041891481
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chinyalisaur
|
UT-01-005-049-001/45
(BAMANATI)
|
3501005000NRG24050320240264023
|
05/03/2024
|
PARTIMA DEVI
|
3501005WL034075
|
PARTIMA DEVI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891372
|
|
MR PAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chinyalisaur
|
UT-01-005-049-001/71
(BAMANATI)
|
3501005000NRG24050320240264024
|
05/03/2024
|
UJALA DEVI
|
3501005WL034075
|
UJALA DEVI
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041891473
|
|
MISS UJALADEVI UJALADEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chinyalisaur
|
UT-01-005-058-001/10
(BHUINYARA)
|
3501005000NRG24050320240264026
|
05/03/2024
|
SUMITRA DEVI
|
3501005WL034076
|
SUMITRA DEVI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041891429
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chinyalisaur
|
UT-01-005-058-001/11
(BHUINYARA)
|
3501005000NRG24050320240264027
|
05/03/2024
|
BACHNA DEVI
|
3501005WL034076
|
BACHNA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891366
|
|
BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chinyalisaur
|
UT-01-005-058-001/111
(BHUINYARA)
|
3501005000NRG24050320240264028
|
05/03/2024
|
Seema Devi
|
3501005WL034076
|
Seema Devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891461
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chinyalisaur
|
UT-01-005-058-001/114
(BHUINYARA)
|
3501005000NRG24050320240264030
|
05/03/2024
|
Parmod singh
|
3501005WL034076
|
Parmod singh
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891462
|
|
MR PRAMOD SO SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chinyalisaur
|
UT-01-005-058-001/114
(BHUINYARA)
|
3501005000NRG24050320240264029
|
05/03/2024
|
Rajeswari Devi
|
3501005WL034076
|
Rajeswari Devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891463
|
|
MR PRAMOD SO SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chinyalisaur
|
UT-01-005-058-001/122
(BHUINYARA)
|
3501005000NRG24050320240264032
|
05/03/2024
|
Ramraj singh
|
3501005WL034076
|
Ramraj singh
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041891234
|
|
RAMRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
Chinyalisaur
|
UT-01-005-058-001/13
(BHUINYARA)
|
3501005000NRG24050320240264034
|
05/03/2024
|
Mrs. RANJITA
|
3501005WL034076
|
Mrs. RANJITA
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041891422
|
|
MRS RANJITA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chinyalisaur
|
UT-01-005-058-001/13
(BHUINYARA)
|
3501005000NRG24050320240264033
|
05/03/2024
|
SHOORVEER SINGH
|
3501005WL034076
|
SHOORVEER SINGH
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891233
|
|
MRS RANJITA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chinyalisaur
|
UT-01-005-058-001/139
(BHUINYARA)
|
3501005000NRG24050320240264037
|
05/03/2024
|
Vijay pal singh
|
3501005WL034076
|
Vijay pal singh
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891214
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chinyalisaur
|
UT-01-005-058-001/16
(BHUINYARA)
|
3501005000NRG24050320240264039
|
05/03/2024
|
Mrs. VIKRAMA DEVI
|
3501005WL034076
|
Mrs. VIKRAMA DEVI
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891386
|
|
MRS VIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chinyalisaur
|
UT-01-005-058-001/17
(BHUINYARA)
|
3501005000NRG24050320240264040
|
05/03/2024
|
BHARAT SINGH
|
3501005WL034076
|
BHARAT SINGH
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041891438
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chinyalisaur
|
UT-01-005-058-001/18
(BHUINYARA)
|
3501005000NRG24050320240264041
|
05/03/2024
|
SEEMA DEVI
|
3501005WL034076
|
SEEMA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891428
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chinyalisaur
|
UT-01-005-058-001/26
(BHUINYARA)
|
3501005000NRG24050320240264042
|
05/03/2024
|
KAMAL SINGH
|
3501005WL034076
|
KAMAL SINGH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891416
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chinyalisaur
|
UT-01-005-058-001/3
(BHUINYARA)
|
3501005000NRG24050320240264043
|
05/03/2024
|
SURAT SINGH
|
3501005WL034076
|
SURAT SINGH
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891369
|
|
SURAT SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chinyalisaur
|
UT-01-005-058-001/31
(BHUINYARA)
|
3501005000NRG24050320240264044
|
05/03/2024
|
GIRVEER
|
3501005WL034076
|
GIRVEER
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891413
|
|
MR GIRVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chinyalisaur
|
UT-01-005-058-001/36
(BHUINYARA)
|
3501005000NRG24050320240264046
|
05/03/2024
|
Raghuveer singh
|
3501005WL034076
|
Raghuveer singh
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041891440
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chinyalisaur
|
UT-01-005-058-001/7
(BHUINYARA)
|
3501005000NRG24050320240264047
|
05/03/2024
|
TARA SINGH
|
3501005WL034076
|
TARA SINGH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891427
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chinyalisaur
|
UT-01-005-058-001/8
(BHUINYARA)
|
3501005000NRG24050320240264049
|
05/03/2024
|
PIYARDEY
|
3501005WL034076
|
PIYARDEY
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891367
|
|
MRS PYARDEI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chinyalisaur
|
UT-01-005-058-001/9
(BHUINYARA)
|
3501005000NRG24050320240264051
|
05/03/2024
|
kishan singh
|
3501005WL034076
|
kishan singh
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891408
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chinyalisaur
|
UT-01-005-058-001/9
(BHUINYARA)
|
3501005000NRG24050320240264050
|
05/03/2024
|
MANJU DEVI
|
3501005WL034076
|
MANJU DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041891437
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chinyalisaur
|
UT-01-005-067-001/102
(RAUNTAL)
|
3501005000NRG24050320240264102
|
05/03/2024
|
RAM DEV
|
3501005WL034081
|
RAM DEV
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891455
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Chinyalisaur
|
UT-01-005-067-001/209
(RAUNTAL)
|
3501005000NRG24050320240264104
|
05/03/2024
|
kishan dhat
|
3501005WL034081
|
kishan dhat
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041891406
|
|
MR KISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chinyalisaur
|
UT-01-005-067-001/341
(RAUNTAL)
|
3501005000NRG24050320240264107
|
05/03/2024
|
LAXMI DEVI
|
3501005WL034081
|
LAXMI DEVI
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041891216
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chinyalisaur
|
UT-01-005-067-001/69
(RAUNTAL)
|
3501005000NRG24050320240264108
|
05/03/2024
|
MEENA DEVI
|
3501005WL034081
|
MEENA DEVI
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041891370
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chinyalisaur
|
UT-01-005-067-001/96
(RAUNTAL)
|
3501005000NRG24050320240264110
|
05/03/2024
|
MAGNI DEVI
|
3501005WL034081
|
MAGNI DEVI
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041891459
|
|
MAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148350
|
148350
|
|
|
|
|
|
|
|
|
266
|
Chinyalisaur
|
UT-01-005-009-001/103
(KANSI)
|
3501005000NRG24050320240264069
|
05/03/2024
|
Virendr Singh
|
3501005WL034079
|
Virendr Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891294
|
|
Mr. VIRENDRA SINGH S/O DHYAN SINGH PANW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Chinyalisaur
|
UT-01-005-009-001/104
(KANSI)
|
3501005000NRG24050320240264070
|
05/03/2024
|
RAJANI DEVI
|
3501005WL034079
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891289
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Chinyalisaur
|
UT-01-005-009-001/11
(KANSI)
|
3501005000NRG24050320240264071
|
05/03/2024
|
elma devi
|
3501005WL034079
|
elma devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891291
|
|
Mr. ILAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Chinyalisaur
|
UT-01-005-009-001/149
(KANSI)
|
3501005000NRG24050320240264073
|
05/03/2024
|
sheela devi
|
3501005WL034079
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891298
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Chinyalisaur
|
UT-01-005-009-001/196
(KANSI)
|
3501005000NRG24050320240264075
|
05/03/2024
|
ATTAR SINGH
|
3501005WL034079
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891288
|
|
Mr. ATTAR SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Chinyalisaur
|
UT-01-005-009-001/201
(KANSI)
|
3501005000NRG24050320240264076
|
05/03/2024
|
BHAG CHAND
|
3501005WL034079
|
BHAG CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891295
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Chinyalisaur
|
UT-01-005-009-001/241
(KANSI)
|
3501005000NRG24050320240264081
|
05/03/2024
|
POOJA DEVI
|
3501005WL034079
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891299
|
|
POOJA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
273
|
Chinyalisaur
|
UT-01-005-009-001/53
(KANSI)
|
3501005000NRG24050320240264083
|
05/03/2024
|
LAXMI DEVI
|
3501005WL034079
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891290
|
|
Mrs. LAXMI DEVI W/O GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Chinyalisaur
|
UT-01-005-009-001/81
(KANSI)
|
3501005000NRG24050320240264084
|
05/03/2024
|
Chatar singh
|
3501005WL034079
|
Chatar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891287
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Chinyalisaur
|
UT-01-005-009-001/88
(KANSI)
|
3501005000NRG24050320240264085
|
05/03/2024
|
SOBANA DEVI
|
3501005WL034079
|
SOBANA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891293
|
|
Mrs. SOBANA DEVI W/O MOHAN SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Chinyalisaur
|
UT-01-005-009-001/91
(KANSI)
|
3501005000NRG24050320240264086
|
05/03/2024
|
SAILENDAR
|
3501005WL034079
|
SAILENDAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041891292
|
|
Mr. SHAILENDRA PRASAD S/O DHANIRAM NAUTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Chinyalisaur
|
UT-01-005-039-001/111
(TULYARA)
|
3501005000NRG24050320240263744
|
05/03/2024
|
VIJAY PAL SINGH
|
3501005WL034034
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041891297
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Chinyalisaur
|
UT-01-005-039-001/61
(TULYARA)
|
3501005000NRG24050320240264097
|
05/03/2024
|
PRAVEEN KUMAR
|
3501005WL034080
|
PRAVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041891296
|
|
PRAVEEN KUMAR - S/O - BIJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621230
|
621230
|
|
|
|
|
|
|
|