|
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-01-005-002-001/188
(ANOL)
|
3501005000NRG24170220240253374
|
17/02/2024
|
GOVIND LAL
|
3501005WL032663
|
GOVIND LAL
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586368
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Chinyalisaur
|
UT-01-005-003-001/123
(INDRA)
|
3501005000NRG24170220240253154
|
17/02/2024
|
aasha devi
|
3501005WL032631
|
aasha devi
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586264
|
|
ASHADEVIWOUMEDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-003-001/13
(INDRA)
|
3501005000NRG24170220240253240
|
17/02/2024
|
Sheeta devi
|
3501005WL032642
|
Sheeta devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586249
|
|
SITADEVIWOPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-003-001/41
(INDRA)
|
3501005000NRG24170220240253172
|
17/02/2024
|
BHAG DEI
|
3501005WL032631
|
BHAG DEI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586356
|
|
BHAGDEIDEVIWORAMDAYALSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-008-001/165
(KAWAGADDI)
|
3501005000NRG24170220240253267
|
17/02/2024
|
vimala devi
|
3501005WL032650
|
vimala devi
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586372
|
|
PYARSINGHKENTHARAVIMLADE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/132
(KUMRADA)
|
3501005000NRG24170220240252511
|
17/02/2024
|
Rukmani devi
|
3501005WL032564
|
Rukmani devi
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586451
|
|
RUKAMADEVIWOBAISHAKH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/154
(KUMRADA)
|
3501005000NRG24170220240252512
|
17/02/2024
|
SUMITRA DEVI
|
3501005WL032564
|
SUMITRA DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586367
|
|
SUMITRADEVIPREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/155
(KUMRADA)
|
3501005000NRG24170220240252513
|
17/02/2024
|
RAJESWARI DEVI
|
3501005WL032564
|
RAJESWARI DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586362
|
|
RAJESWARIDEVISUNILKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/188
(KUMRADA)
|
3501005000NRG24170220240252515
|
17/02/2024
|
BURALI DEVI
|
3501005WL032564
|
BURALI DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586357
|
|
BURALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/188
(KUMRADA)
|
3501005000NRG24170220240252514
|
17/02/2024
|
DHARAM SINGH
|
3501005WL032564
|
DHARAM SINGH
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797586453
|
|
DHARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-011-001/219
(KUMRADA)
|
3501005000NRG24170220240253095
|
17/02/2024
|
DUGGA DEVI
|
3501005WL032622
|
DUGGA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586479
|
|
DUGGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-011-001/219
(KUMRADA)
|
3501005000NRG24170220240253094
|
17/02/2024
|
KEDAR CHAND RAMOLA
|
3501005WL032622
|
KEDAR CHAND RAMOLA
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586454
|
|
KEDHARCHAND & DUGHAA DEVI RAMOLA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chinyalisaur
|
UT-01-005-011-001/225
(KUMRADA)
|
3501005000NRG24170220240253097
|
17/02/2024
|
BADAR SINGH
|
3501005WL032622
|
BADAR SINGH
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586369
|
|
BHADRAYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-011-001/363
(KUMRADA)
|
3501005000NRG24170220240253100
|
17/02/2024
|
KAVITA DEVI
|
3501005WL032622
|
KAVITA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586360
|
|
MANOJ SINGH S/O PULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-011-001/367
(KUMRADA)
|
3501005000NRG24170220240253101
|
17/02/2024
|
REEMA
|
3501005WL032622
|
REEMA
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586251
|
|
REEMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-011-001/376
(KUMRADA)
|
3501005000NRG24170220240253102
|
17/02/2024
|
Neelam singh
|
3501005WL032622
|
Neelam singh
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586358
|
|
KRISHNADEVINEELAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-011-001/425
(KUMRADA)
|
3501005000NRG24170220240253105
|
17/02/2024
|
HEMLATA DEVI
|
3501005WL032622
|
HEMLATA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586361
|
|
HEMLATADEVIANOOPCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-011-001/43
(KUMRADA)
|
3501005000NRG24170220240253106
|
17/02/2024
|
BHAGWAN SINGH
|
3501005WL032622
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586447
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-033-001/47
(JOGAT BICHLA)
|
3501005000NRG24170220240253251
|
17/02/2024
|
subash
|
3501005WL032648
|
subash
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586253
|
|
SUBHASHCHANDRANAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-034-001/48
(JOGAT MALLA)
|
3501005000NRG24170220240253260
|
17/02/2024
|
KUSHALA NAND
|
3501005WL032649
|
KUSHALA NAND
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586359
|
|
KUSHALANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-052-001/225
(BANKOT)
|
3501005000NRG24170220240253190
|
17/02/2024
|
RUKMA DEVI
|
3501005WL032635
|
RUKMA DEVI
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586265
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-052-001/24
(BANKOT)
|
3501005000NRG24170220240253237
|
17/02/2024
|
BAVITA
|
3501005WL032641
|
BAVITA
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586455
|
|
DHUMSINGHBABITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-052-001/54
(BANKOT)
|
3501005000NRG24170220240253217
|
17/02/2024
|
kamla devi
|
3501005WL032639
|
kamla devi
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586252
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Chinyalisaur
|
UT-01-005-063-001/125
(MALLI)
|
3501005000NRG24170220240253174
|
17/02/2024
|
Manoj
|
3501005WL032632
|
Manoj
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586263
|
|
MANOJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-074-001/49
(KUTHALDI)
|
3501005000NRG24170220240253366
|
17/02/2024
|
MULMA
|
3501005WL032661
|
MULMA
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586351
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
26
|
Chinyalisaur
|
UT-01-005-010-001/81
(KAMDA)
|
3501005000NRG24170220240253405
|
17/02/2024
|
LOKENDAR SING
|
3501005WL032669
|
LOKENDAR SING
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586349
|
|
Mr. LOKENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-002-001/107
(ANOL)
|
3501005000NRG24170220240253372
|
17/02/2024
|
LAKHAN SINGH
|
3501005WL032663
|
LAKHAN SINGH
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586476
|
|
LAKHAN SINGH - S/O - JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-003-001/167
(INDRA)
|
3501005000NRG24170220240253164
|
17/02/2024
|
SUNDARI DEVI
|
3501005WL032631
|
SUNDARI DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586345
|
|
SUNDARI DEVI
|
IDBI BANK(607095)
|
|
29
|
Chinyalisaur
|
UT-01-005-003-001/187
(INDRA)
|
3501005000NRG24170220240253169
|
17/02/2024
|
Pinki devi
|
3501005WL032631
|
Pinki devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586475
|
|
PINKY - BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-008-001/1
(KAWAGADDI)
|
3501005000NRG24170220240253262
|
17/02/2024
|
goteyari devi
|
3501005WL032650
|
goteyari devi
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586456
|
|
JAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chinyalisaur
|
UT-01-005-008-001/13
(KAWAGADDI)
|
3501005000NRG24170220240253265
|
17/02/2024
|
PHANI DEVI
|
3501005WL032650
|
PHANI DEVI
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586444
|
|
SHIV SINGH S/O RAICHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-008-001/165
(KAWAGADDI)
|
3501005000NRG24170220240253266
|
17/02/2024
|
pyar singh
|
3501005WL032650
|
pyar singh
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586437
|
|
PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-008-001/167
(KAWAGADDI)
|
3501005000NRG24170220240253268
|
17/02/2024
|
rajpala singh
|
3501005WL032650
|
rajpala singh
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586376
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-008-001/205
(KAWAGADDI)
|
3501005000NRG24170220240253270
|
17/02/2024
|
Jashpal singh
|
3501005WL032650
|
Jashpal singh
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586350
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-008-001/236
(KAWAGADDI)
|
3501005000NRG24170220240253271
|
17/02/2024
|
Barkha devi
|
3501005WL032650
|
Barkha devi
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586474
|
|
Miss. BARKHA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Chinyalisaur
|
UT-01-005-011-001/223
(KUMRADA)
|
3501005000NRG24170220240253096
|
17/02/2024
|
ANIL SINGH
|
3501005WL032622
|
ANIL SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586370
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-011-001/313
(KUMRADA)
|
3501005000NRG24170220240253099
|
17/02/2024
|
shashi devi
|
3501005WL032622
|
shashi devi
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586470
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-011-001/418
(KUMRADA)
|
3501005000NRG24170220240253104
|
17/02/2024
|
Maamta devi
|
3501005WL032622
|
Maamta devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586446
|
|
MAMTA RANA W/O SHEESHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-011-001/450
(KUMRADA)
|
3501005000NRG24170220240253107
|
17/02/2024
|
Ranjna Devi
|
3501005WL032622
|
Ranjna Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586379
|
|
RANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-032-001/127
(JOGAT TALLA)
|
3501005000NRG24170220240253254
|
17/02/2024
|
khajani devi
|
3501005WL032649
|
khajani devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586441
|
|
CHATARU LAL - S/O - GHOORAKU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-032-001/346
(JOGAT TALLA)
|
3501005000NRG24170220240253255
|
17/02/2024
|
SAUKINA DEVI
|
3501005WL032649
|
SAUKINA DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586442
|
|
SHAUKINA DEVI W/O SANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-034-001/282
(JOGAT MALLA)
|
3501005000NRG24170220240253259
|
17/02/2024
|
Neelam Devi
|
3501005WL032649
|
Neelam Devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586366
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-034-001/48
(JOGAT MALLA)
|
3501005000NRG24170220240253261
|
17/02/2024
|
VIJESWARI DEVI
|
3501005WL032649
|
VIJESWARI DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586473
|
|
VIJAYASHVARI DEVI - W/O - KUSHLANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-040-001/28
(THATI GAMARI (DICHLI))
|
3501005000NRG24170220240253357
|
17/02/2024
|
CHARAN SINGH
|
3501005WL032660
|
CHARAN SINGH
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586355
|
|
CHARAN SINGH - S/O - SHREECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-040-001/28
(THATI GAMARI (DICHLI))
|
3501005000NRG24170220240253358
|
17/02/2024
|
Narayani Devi
|
3501005WL032660
|
Narayani Devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586378
|
|
NARAYANI DEVI W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-040-001/29
(THATI GAMARI (DICHLI))
|
3501005000NRG24170220240253359
|
17/02/2024
|
VASHINA DEVI
|
3501005WL032660
|
VASHINA DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586472
|
|
BISHAN DEVI -WO- VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-052-001/164
(BANKOT)
|
3501005000NRG24170220240253213
|
17/02/2024
|
MEENA DEVI
|
3501005WL032639
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586438
|
|
MEENA DEVI - W/O - KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-052-001/203
(BANKOT)
|
3501005000NRG24170220240253214
|
17/02/2024
|
Saima Lal
|
3501005WL032639
|
Saima Lal
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586440
|
|
SEMA LAL S/O CHAITU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-052-001/208
(BANKOT)
|
3501005000NRG24170220240253187
|
17/02/2024
|
BACHANA DEVI
|
3501005WL032635
|
BACHANA DEVI
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586352
|
|
ATOL SINGH S/O MAHIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-052-001/274
(BANKOT)
|
3501005000NRG24170220240253238
|
17/02/2024
|
SHEEMA
|
3501005WL032641
|
SHEEMA
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586373
|
|
SEEMA - D/O - KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-052-001/282
(BANKOT)
|
3501005000NRG24170220240253215
|
17/02/2024
|
SANDEEP SINGH
|
3501005WL032639
|
SANDEEP SINGH
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586363
|
|
SANDEEP SINGH RAWAT - S/O - KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-052-001/289
(BANKOT)
|
3501005000NRG24170220240253191
|
17/02/2024
|
Vipna Devi
|
3501005WL032635
|
Vipna Devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586448
|
|
VIPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-052-001/31
(BANKOT)
|
3501005000NRG24170220240253204
|
17/02/2024
|
VIJAY DEVI
|
3501005WL032637
|
VIJAY DEVI
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586364
|
|
BIJA DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chinyalisaur
|
UT-01-005-052-001/35
(BANKOT)
|
3501005000NRG24170220240253206
|
17/02/2024
|
Maya Devi
|
3501005WL032637
|
Maya Devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586375
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-052-001/41
(BANKOT)
|
3501005000NRG24170220240253194
|
17/02/2024
|
shanta devi
|
3501005WL032635
|
shanta devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586365
|
|
SHANTA DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-066-001/266
(RAMOLI)
|
3501005000NRG24170220240253288
|
17/02/2024
|
RESHMA BHANDARI
|
3501005WL032653
|
RESHMA BHANDARI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586353
|
|
RESHMA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chinyalisaur
|
UT-01-005-066-001/73
(RAMOLI)
|
3501005000NRG24170220240253313
|
17/02/2024
|
LAXMAN SINGH
|
3501005WL032655
|
LAXMAN SINGH
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586371
|
|
LAXMAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-067-001/24
(RAUNTAL)
|
3501005000NRG24170220240253317
|
17/02/2024
|
Arvind
|
3501005WL032657
|
Arvind
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586450
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
59
|
Chinyalisaur
|
UT-01-005-003-001/14
(INDRA)
|
3501005000NRG24170220240253157
|
17/02/2024
|
DHEERENDRA SINGH
|
3501005WL032631
|
DHEERENDRA SINGH
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586391
|
|
MR DHEERENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-003-001/87
(INDRA)
|
3501005000NRG24170220240253245
|
17/02/2024
|
elma devi
|
3501005WL032644
|
elma devi
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586285
|
|
ILAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chinyalisaur
|
UT-01-005-066-001/260
(RAMOLI)
|
3501005000NRG24170220240253287
|
17/02/2024
|
Kalpna devi
|
3501005WL032653
|
Kalpna devi
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586275
|
|
MRS KALPANA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
62
|
Chinyalisaur
|
UT-01-005-002-001/127
(ANOL)
|
3501005000NRG24170220240253373
|
17/02/2024
|
BISHAN SINGH
|
3501005WL032663
|
BISHAN SINGH
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586341
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-002-001/207
(ANOL)
|
3501005000NRG24170220240253376
|
17/02/2024
|
RAMESH SHAH
|
3501005WL032663
|
RAMESH SHAH
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586480
|
|
MR RAMESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-003-001/121
(INDRA)
|
3501005000NRG24170220240253247
|
17/02/2024
|
AMITA DEVI
|
3501005WL032645
|
AMITA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586436
|
|
JAGBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-003-001/153
(INDRA)
|
3501005000NRG24170220240253162
|
17/02/2024
|
PRYNKA
|
3501005WL032631
|
PRYNKA
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586301
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-008-001/12
(KAWAGADDI)
|
3501005000NRG24170220240253263
|
17/02/2024
|
bhaw singh
|
3501005WL032650
|
bhaw singh
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586433
|
|
MR BHAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-008-001/13
(KAWAGADDI)
|
3501005000NRG24170220240253264
|
17/02/2024
|
shiv singh
|
3501005WL032650
|
shiv singh
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586466
|
|
SHIV SINGH S/O RAICHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-008-001/190
(KAWAGADDI)
|
3501005000NRG24170220240253269
|
17/02/2024
|
Phool singh
|
3501005WL032650
|
Phool singh
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586242
|
|
PHOOL SINGH PANWAR
|
HDFC BANK LTD(607152)
|
|
69
|
Chinyalisaur
|
UT-01-005-008-001/5
(KAWAGADDI)
|
3501005000NRG24170220240253272
|
17/02/2024
|
balma devi
|
3501005WL032650
|
balma devi
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586339
|
|
MR NATHI SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-010-002/84
(KAMDA)
|
3501005000NRG24170220240253355
|
17/02/2024
|
Bijla Devi
|
3501005WL032659
|
Bijla Devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586398
|
|
MS VIJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-011-001/382
(KUMRADA)
|
3501005000NRG24170220240253103
|
17/02/2024
|
Asha Devi
|
3501005WL032622
|
Asha Devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586305
|
|
ASHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Chinyalisaur
|
UT-01-005-011-001/459
(KUMRADA)
|
3501005000NRG24170220240253108
|
17/02/2024
|
Prakashi devi
|
3501005WL032622
|
Prakashi devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586399
|
|
Miss. PRAKSHI D/O PULAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Chinyalisaur
|
UT-01-005-011-001/493
(KUMRADA)
|
3501005000NRG24170220240253109
|
17/02/2024
|
Pankaj Singh
|
3501005WL032622
|
Pankaj Singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586340
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-027-001/218
(JAGARGAON)
|
3501005000NRG24170220240253356
|
17/02/2024
|
BACHNA DEVI
|
3501005WL032660
|
BACHNA DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586471
|
|
MRS BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-032-001/346
(JOGAT TALLA)
|
3501005000NRG24170220240253256
|
17/02/2024
|
SANTI LAL
|
3501005WL032649
|
SANTI LAL
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586326
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-052-001/155
(BANKOT)
|
3501005000NRG24170220240253360
|
17/02/2024
|
harisingh
|
3501005WL032660
|
harisingh
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586260
|
|
MR HARI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-052-001/187
(BANKOT)
|
3501005000NRG24170220240253235
|
17/02/2024
|
pratima devi
|
3501005WL032641
|
pratima devi
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586256
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-052-001/19
(BANKOT)
|
3501005000NRG24170220240253186
|
17/02/2024
|
manju devi
|
3501005WL032635
|
manju devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586255
|
|
Mrs. MANJU DEVI W/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Chinyalisaur
|
UT-01-005-052-001/215
(BANKOT)
|
3501005000NRG24170220240253236
|
17/02/2024
|
kavita devi
|
3501005WL032641
|
kavita devi
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586411
|
|
MISS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-052-001/217
(BANKOT)
|
3501005000NRG24170220240253188
|
17/02/2024
|
RUKMAMNI DEVI
|
3501005WL032635
|
RUKMAMNI DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586306
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-052-001/225
(BANKOT)
|
3501005000NRG24170220240253189
|
17/02/2024
|
PYAR SINGH
|
3501005WL032635
|
PYAR SINGH
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586327
|
|
MR PYAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-052-001/29
(BANKOT)
|
3501005000NRG24170220240253193
|
17/02/2024
|
baisakhi devi
|
3501005WL032635
|
baisakhi devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586435
|
|
BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-052-001/29
(BANKOT)
|
3501005000NRG24170220240253192
|
17/02/2024
|
Maidhar Singh
|
3501005WL032635
|
Maidhar Singh
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586413
|
|
MR MAIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-052-001/32
(BANKOT)
|
3501005000NRG24170220240253205
|
17/02/2024
|
KUSHALA DEVI
|
3501005WL032637
|
KUSHALA DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586439
|
|
KUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chinyalisaur
|
UT-01-005-052-001/48
(BANKOT)
|
3501005000NRG24170220240253216
|
17/02/2024
|
jumana devi
|
3501005WL032639
|
jumana devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586321
|
|
SEPOY VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-052-001/53
(BANKOT)
|
3501005000NRG24170220240253195
|
17/02/2024
|
jagtamba devi
|
3501005WL032635
|
jagtamba devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586403
|
|
MRS JAGTAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-052-001/56
(BANKOT)
|
3501005000NRG24170220240253218
|
17/02/2024
|
JAIPAL SINGH
|
3501005WL032639
|
JAIPAL SINGH
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586415
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-052-001/56
(BANKOT)
|
3501005000NRG24170220240253219
|
17/02/2024
|
sanita devi
|
3501005WL032639
|
sanita devi
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586343
|
|
SANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-052-001/59
(BANKOT)
|
3501005000NRG24170220240253239
|
17/02/2024
|
pulma devi
|
3501005WL032641
|
pulma devi
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586396
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-052-001/99
(BANKOT)
|
3501005000NRG24170220240253220
|
17/02/2024
|
gajendra singh
|
3501005WL032639
|
gajendra singh
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586452
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-058-001/90
(BHUINYARA)
|
3501005000NRG24170220240253273
|
17/02/2024
|
PRATIMA DEVI
|
3501005WL032651
|
PRATIMA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586388
|
|
MRS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
92
|
Chinyalisaur
|
UT-01-005-064-001/108
(MUROGI)
|
3501005000NRG24170220240253378
|
17/02/2024
|
jeet mala
|
3501005WL032664
|
jeet mala
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586297
|
|
MISS JEETMALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-066-001/32
(RAMOLI)
|
3501005000NRG24170220240253298
|
17/02/2024
|
Pramod Lal
|
3501005WL032654
|
Pramod Lal
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586354
|
|
MR PARAMOD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
94
|
Chinyalisaur
|
UT-01-005-006-003/10
(KYARI (DASHGI))
|
3501005000NRG24170220240253382
|
17/02/2024
|
VACHNA DEVI
|
3501005WL032666
|
VACHNA DEVI
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797586261
|
|
MRS BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-006-003/13
(KYARI (DASHGI))
|
3501005000NRG24170220240253383
|
17/02/2024
|
Vishila Devi
|
3501005WL032666
|
Vishila Devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797586272
|
|
MRS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-006-003/14
(KYARI (DASHGI))
|
3501005000NRG24170220240253384
|
17/02/2024
|
Leela Devi
|
3501005WL032666
|
Leela Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586313
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-006-003/16
(KYARI (DASHGI))
|
3501005000NRG24170220240253392
|
17/02/2024
|
Piyar singh
|
3501005WL032667
|
Piyar singh
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586400
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-006-003/17
(KYARI (DASHGI))
|
3501005000NRG24170220240253393
|
17/02/2024
|
Niyal singh
|
3501005WL032667
|
Niyal singh
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586449
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-006-003/19
(KYARI (DASHGI))
|
3501005000NRG24170220240253385
|
17/02/2024
|
Sumita Devi
|
3501005WL032666
|
Sumita Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586416
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-006-003/29
(KYARI (DASHGI))
|
3501005000NRG24170220240253387
|
17/02/2024
|
DHARMA LAL
|
3501005WL032666
|
DHARMA LAL
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586259
|
|
MR DHARMA LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-006-003/30
(KYARI (DASHGI))
|
3501005000NRG24170220240253388
|
17/02/2024
|
Kamli Devi
|
3501005WL032666
|
Kamli Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586273
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-006-003/31
(KYARI (DASHGI))
|
3501005000NRG24170220240253389
|
17/02/2024
|
Amita Devi
|
3501005WL032666
|
Amita Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586419
|
|
MS AMRIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-006-003/51
(KYARI (DASHGI))
|
3501005000NRG24170220240253390
|
17/02/2024
|
Priyanka Devi
|
3501005WL032666
|
Priyanka Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586408
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-006-003/9
(KYARI (DASHGI))
|
3501005000NRG24170220240253391
|
17/02/2024
|
VIMLA DEVI
|
3501005WL032666
|
VIMLA DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586421
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-010-001/113
(KAMDA)
|
3501005000NRG24170220240253394
|
17/02/2024
|
RESHMA DEVI
|
3501005WL032668
|
RESHMA DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586423
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-010-001/120
(KAMDA)
|
3501005000NRG24170220240253395
|
17/02/2024
|
ROSHAN LAL
|
3501005WL032668
|
ROSHAN LAL
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586397
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-010-001/135
(KAMDA)
|
3501005000NRG24170220240253396
|
17/02/2024
|
SAB SINGH
|
3501005WL032668
|
SAB SINGH
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586457
|
|
MR SAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-010-001/22
(KAMDA)
|
3501005000NRG24170220240253402
|
17/02/2024
|
PURSHOTTAM PRASAD
|
3501005WL032669
|
PURSHOTTAM PRASAD
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586294
|
|
MR PURUSHOTTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-010-001/229
(KAMDA)
|
3501005000NRG24170220240253403
|
17/02/2024
|
Anju Devi
|
3501005WL032669
|
Anju Devi
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586424
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-010-001/257
(KAMDA)
|
3501005000NRG24170220240253397
|
17/02/2024
|
GANESH
|
3501005WL032668
|
GANESH
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586407
|
|
GANESH UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chinyalisaur
|
UT-01-005-010-001/269
(KAMDA)
|
3501005000NRG24170220240253404
|
17/02/2024
|
Arvind
|
3501005WL032669
|
Arvind
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586465
|
|
MR ARVIND XXX
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-010-001/30
(KAMDA)
|
3501005000NRG24170220240253398
|
17/02/2024
|
FATE SINGH
|
3501005WL032668
|
FATE SINGH
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586319
|
|
MR FATE SINGH BINARDA DEVI FATE SINGH BI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-010-001/40
(KAMDA)
|
3501005000NRG24170220240253399
|
17/02/2024
|
Kedari devi
|
3501005WL032668
|
Kedari devi
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586464
|
|
MS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-010-001/83
(KAMDA)
|
3501005000NRG24170220240253400
|
17/02/2024
|
VEENA DEVI
|
3501005WL032668
|
VEENA DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586320
|
|
MS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-010-001/87
(KAMDA)
|
3501005000NRG24170220240253406
|
17/02/2024
|
RUKMANI DEVI
|
3501005WL032669
|
RUKMANI DEVI
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586428
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-010-001/88
(KAMDA)
|
3501005000NRG24170220240253401
|
17/02/2024
|
BAISAKHI DEVI
|
3501005WL032668
|
BAISAKHI DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586482
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-010-001/89
(KAMDA)
|
3501005000NRG24170220240253407
|
17/02/2024
|
PYAR SINGH
|
3501005WL032669
|
PYAR SINGH
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586283
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-010-002/100
(KAMDA)
|
3501005000NRG24170220240253330
|
17/02/2024
|
Manika Devi
|
3501005WL032659
|
Manika Devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586483
|
|
MRS MANEEKA DEVI WO DHEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-010-002/101
(KAMDA)
|
3501005000NRG24170220240253331
|
17/02/2024
|
BHARAT LAL
|
3501005WL032659
|
BHARAT LAL
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586295
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-010-002/101
(KAMDA)
|
3501005000NRG24170220240253332
|
17/02/2024
|
ELA DEVI
|
3501005WL032659
|
ELA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586469
|
|
MRS ELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-010-002/112
(KAMDA)
|
3501005000NRG24170220240253333
|
17/02/2024
|
SUNITA DEVI
|
3501005WL032659
|
SUNITA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586468
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-010-002/12
(KAMDA)
|
3501005000NRG24170220240253318
|
17/02/2024
|
Lakhama Devi
|
3501005WL032658
|
Lakhama Devi
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586262
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-010-002/155
(KAMDA)
|
3501005000NRG24170220240253334
|
17/02/2024
|
KESHAV LAL
|
3501005WL032659
|
KESHAV LAL
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586279
|
|
MR KESHAV LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-010-002/158
(KAMDA)
|
3501005000NRG24170220240253335
|
17/02/2024
|
KAWARI DEVI
|
3501005WL032659
|
KAWARI DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586290
|
|
MRS KANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-010-002/167
(KAMDA)
|
3501005000NRG24170220240253336
|
17/02/2024
|
Ranjeeta Devi
|
3501005WL032659
|
Ranjeeta Devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586338
|
|
MS RANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-010-002/169
(KAMDA)
|
3501005000NRG24170220240253319
|
17/02/2024
|
Pooram Lal
|
3501005WL032658
|
Pooram Lal
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586430
|
|
MR PURNA LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-010-002/170
(KAMDA)
|
3501005000NRG24170220240253320
|
17/02/2024
|
Arvind Lal
|
3501005WL032658
|
Arvind Lal
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586245
|
|
MR ARVIND RAJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-010-002/2
(KAMDA)
|
3501005000NRG24170220240253337
|
17/02/2024
|
Kamla Lal
|
3501005WL032659
|
Kamla Lal
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586289
|
|
MR KAMLA LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-010-002/2
(KAMDA)
|
3501005000NRG24170220240253338
|
17/02/2024
|
Tara Devi
|
3501005WL032659
|
Tara Devi
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586348
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-010-002/3
(KAMDA)
|
3501005000NRG24170220240253339
|
17/02/2024
|
Vinod Lal
|
3501005WL032659
|
Vinod Lal
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797586280
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-010-002/33
(KAMDA)
|
3501005000NRG24170220240253340
|
17/02/2024
|
Pyar Das
|
3501005WL032659
|
Pyar Das
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586374
|
|
MR PYARE DAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-010-002/34
(KAMDA)
|
3501005000NRG24170220240253341
|
17/02/2024
|
SIYARAM NAUTIYAL
|
3501005WL032659
|
SIYARAM NAUTIYAL
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586331
|
|
MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-010-002/35
(KAMDA)
|
3501005000NRG24170220240253342
|
17/02/2024
|
Balveer Singh
|
3501005WL032659
|
Balveer Singh
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586395
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-010-002/41
(KAMDA)
|
3501005000NRG24170220240253343
|
17/02/2024
|
Ashadi Devi
|
3501005WL032659
|
Ashadi Devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586443
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-010-002/42
(KAMDA)
|
3501005000NRG24170220240253344
|
17/02/2024
|
Shishpal Singh
|
3501005WL032659
|
Shishpal Singh
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586402
|
|
MRS SHEESHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-010-002/42
(KAMDA)
|
3501005000NRG24170220240253345
|
17/02/2024
|
SUMITRA
|
3501005WL032659
|
SUMITRA
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586302
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-010-002/47
(KAMDA)
|
3501005000NRG24170220240253346
|
17/02/2024
|
Chinta Devi
|
3501005WL032659
|
Chinta Devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586266
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-010-002/48
(KAMDA)
|
3501005000NRG24170220240253321
|
17/02/2024
|
Papu Lal
|
3501005WL032658
|
Papu Lal
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586308
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-010-002/49
(KAMDA)
|
3501005000NRG24170220240253347
|
17/02/2024
|
RAJVEER SINGH
|
3501005WL032659
|
RAJVEER SINGH
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797586429
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-010-002/50
(KAMDA)
|
3501005000NRG24170220240253348
|
17/02/2024
|
Nihal Singh
|
3501005WL032659
|
Nihal Singh
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586284
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-010-002/54
(KAMDA)
|
3501005000NRG24170220240253322
|
17/02/2024
|
Sharita Devi
|
3501005WL032658
|
Sharita Devi
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586434
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-010-002/55
(KAMDA)
|
3501005000NRG24170220240253323
|
17/02/2024
|
Barfu Lal
|
3501005WL032658
|
Barfu Lal
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586282
|
|
MR BARFIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-010-002/57
(KAMDA)
|
3501005000NRG24170220240253324
|
17/02/2024
|
Moliya Lal
|
3501005WL032658
|
Moliya Lal
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586307
|
|
MR MOLYA LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-010-002/58
(KAMDA)
|
3501005000NRG24170220240253326
|
17/02/2024
|
Bashanti Devi
|
3501005WL032658
|
Bashanti Devi
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586417
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-010-002/58
(KAMDA)
|
3501005000NRG24170220240253325
|
17/02/2024
|
Chaitu Lal
|
3501005WL032658
|
Chaitu Lal
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586309
|
|
MR CHAITU LAL SO MATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-010-002/59
(KAMDA)
|
3501005000NRG24170220240253327
|
17/02/2024
|
Gulbu Lal
|
3501005WL032658
|
Gulbu Lal
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586392
|
|
MR GULABU LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-010-002/6
(KAMDA)
|
3501005000NRG24170220240253328
|
17/02/2024
|
Rakesh lal
|
3501005WL032658
|
Rakesh lal
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586299
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-010-002/62
(KAMDA)
|
3501005000NRG24170220240253349
|
17/02/2024
|
Ranveer Sing h
|
3501005WL032659
|
Ranveer Sing h
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586303
|
|
MR RANBEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-010-002/64
(KAMDA)
|
3501005000NRG24170220240253350
|
17/02/2024
|
PRAMILA DEVI
|
3501005WL032659
|
PRAMILA DEVI
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797586344
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-010-002/73
(KAMDA)
|
3501005000NRG24170220240253351
|
17/02/2024
|
VIMLA
|
3501005WL032659
|
VIMLA
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586401
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-010-002/77
(KAMDA)
|
3501005000NRG24170220240253352
|
17/02/2024
|
Vinita
|
3501005WL032659
|
Vinita
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586347
|
|
MS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-010-002/79
(KAMDA)
|
3501005000NRG24170220240253353
|
17/02/2024
|
Atar Lal
|
3501005WL032659
|
Atar Lal
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586291
|
|
MR ATARU LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-010-002/84
(KAMDA)
|
3501005000NRG24170220240253354
|
17/02/2024
|
Sundar Das
|
3501005WL032659
|
Sundar Das
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797586304
|
|
MR SUNDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-010-002/96
(KAMDA)
|
3501005000NRG24170220240253329
|
17/02/2024
|
Mohan Lal
|
3501005WL032658
|
Mohan Lal
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797586271
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-035-001/139
(TANDOL)
|
3501005000NRG24170220240253414
|
17/02/2024
|
Ramesh
|
3501005WL032672
|
Ramesh
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586258
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-035-001/64
(TANDOL)
|
3501005000NRG24170220240253415
|
17/02/2024
|
RAMPYARI DEVI
|
3501005WL032673
|
RAMPYARI DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586329
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-064-001/108
(MUROGI)
|
3501005000NRG24170220240253377
|
17/02/2024
|
omprakash
|
3501005WL032664
|
omprakash
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586328
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-064-001/111
(MUROGI)
|
3501005000NRG24170220240253410
|
17/02/2024
|
savita devi
|
3501005WL032671
|
savita devi
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586298
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-064-001/112
(MUROGI)
|
3501005000NRG24170220240253411
|
17/02/2024
|
soban singh
|
3501005WL032671
|
soban singh
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586317
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-064-001/12
(MUROGI)
|
3501005000NRG24170220240253412
|
17/02/2024
|
kuldeep
|
3501005WL032671
|
kuldeep
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586277
|
|
MRS KULADEEP BHATT
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-064-001/47
(MUROGI)
|
3501005000NRG24170220240253368
|
17/02/2024
|
urmeli devi
|
3501005WL032662
|
urmeli devi
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797586404
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-064-001/49
(MUROGI)
|
3501005000NRG24170220240253379
|
17/02/2024
|
BRIJA DEVI
|
3501005WL032664
|
BRIJA DEVI
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586390
|
|
MS VIRAJA XXXX
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-064-001/50
(MUROGI)
|
3501005000NRG24170220240253413
|
17/02/2024
|
mena devi
|
3501005WL032671
|
mena devi
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586269
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-064-001/51
(MUROGI)
|
3501005000NRG24170220240253369
|
17/02/2024
|
AMIT PRASAD
|
3501005WL032662
|
AMIT PRASAD
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797586330
|
|
MR AMIT PRASAD JAGURI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-064-001/70
(MUROGI)
|
3501005000NRG24170220240253370
|
17/02/2024
|
urmali devi
|
3501005WL032662
|
urmali devi
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797586389
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-064-001/79
(MUROGI)
|
3501005000NRG24170220240253371
|
17/02/2024
|
PRAMANAD
|
3501005WL032662
|
PRAMANAD
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797586393
|
|
MR PARMANAND SO JAI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-064-001/83
(MUROGI)
|
3501005000NRG24170220240253380
|
17/02/2024
|
Rajensh Bhatt
|
3501005WL032664
|
Rajensh Bhatt
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586406
|
|
Mr. RAJESH BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Chinyalisaur
|
UT-01-005-066-001/10
(RAMOLI)
|
3501005000NRG24170220240253278
|
17/02/2024
|
MIMA DEVI
|
3501005WL032653
|
MIMA DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586332
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-066-001/100
(RAMOLI)
|
3501005000NRG24170220240253279
|
17/02/2024
|
UTTAM SINGH
|
3501005WL032653
|
UTTAM SINGH
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586418
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-066-001/104
(RAMOLI)
|
3501005000NRG24170220240253307
|
17/02/2024
|
PREMA DEVI
|
3501005WL032655
|
PREMA DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797586467
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-066-001/11
(RAMOLI)
|
3501005000NRG24170220240253280
|
17/02/2024
|
sokari devi
|
3501005WL032653
|
sokari devi
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586422
|
|
MRS SAUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-066-001/111
(RAMOLI)
|
3501005000NRG24170220240253308
|
17/02/2024
|
JAGMOHAN SINGH
|
3501005WL032655
|
JAGMOHAN SINGH
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586257
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-066-001/112
(RAMOLI)
|
3501005000NRG24170220240253281
|
17/02/2024
|
SUMERDEY
|
3501005WL032653
|
SUMERDEY
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586287
|
|
MS SUMER DEI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-066-001/113
(RAMOLI)
|
3501005000NRG24170220240253282
|
17/02/2024
|
SUMITRA DEVI
|
3501005WL032653
|
SUMITRA DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586246
|
|
MRS SUMETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-066-001/12
(RAMOLI)
|
3501005000NRG24170220240253283
|
17/02/2024
|
SANTA DEVI
|
3501005WL032653
|
SANTA DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586247
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-066-001/13
(RAMOLI)
|
3501005000NRG24170220240253294
|
17/02/2024
|
SANT LAL
|
3501005WL032654
|
SANT LAL
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586310
|
|
MR SANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-066-001/15
(RAMOLI)
|
3501005000NRG24170220240253309
|
17/02/2024
|
Phula devi
|
3501005WL032655
|
Phula devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797586325
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-066-001/2
(RAMOLI)
|
3501005000NRG24170220240253310
|
17/02/2024
|
AMRA DEVI
|
3501005WL032655
|
AMRA DEVI
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586312
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-066-001/236
(RAMOLI)
|
3501005000NRG24170220240253311
|
17/02/2024
|
VIKESH SINGH
|
3501005WL032655
|
VIKESH SINGH
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586288
|
|
MR VIKESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-066-001/242
(RAMOLI)
|
3501005000NRG24170220240253284
|
17/02/2024
|
VASHU DEI
|
3501005WL032653
|
VASHU DEI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586267
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-066-001/250
(RAMOLI)
|
3501005000NRG24170220240253295
|
17/02/2024
|
RANITA DEVI
|
3501005WL032654
|
RANITA DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586337
|
|
MRS RANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-066-001/255
(RAMOLI)
|
3501005000NRG24170220240253285
|
17/02/2024
|
Harish kumar
|
3501005WL032653
|
Harish kumar
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586481
|
|
HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Chinyalisaur
|
UT-01-005-066-001/256
(RAMOLI)
|
3501005000NRG24170220240253312
|
17/02/2024
|
Shuchita devi
|
3501005WL032655
|
Shuchita devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586425
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinyalisaur
|
UT-01-005-066-001/257
(RAMOLI)
|
3501005000NRG24170220240253286
|
17/02/2024
|
VINITA DEVI
|
3501005WL032653
|
VINITA DEVI
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586250
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-066-001/268
(RAMOLI)
|
3501005000NRG24170220240253296
|
17/02/2024
|
JAMOTRI DEVI
|
3501005WL032654
|
JAMOTRI DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586315
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-066-001/29
(RAMOLI)
|
3501005000NRG24170220240253297
|
17/02/2024
|
Pawana devi
|
3501005WL032654
|
Pawana devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586383
|
|
MS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-066-001/33
(RAMOLI)
|
3501005000NRG24170220240253289
|
17/02/2024
|
SARTAMA DEVI
|
3501005WL032653
|
SARTAMA DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797586268
|
|
MRS SARTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-066-001/35
(RAMOLI)
|
3501005000NRG24170220240253299
|
17/02/2024
|
GUTHIYARI DEVI
|
3501005WL032654
|
GUTHIYARI DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586248
|
|
MRS GUTHIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-066-001/41
(RAMOLI)
|
3501005000NRG24170220240253290
|
17/02/2024
|
KOMAL SINGH
|
3501005WL032653
|
KOMAL SINGH
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797586405
|
|
MRS KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-066-001/42
(RAMOLI)
|
3501005000NRG24170220240253291
|
17/02/2024
|
SHRIMATA DEVI
|
3501005WL032653
|
SHRIMATA DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586414
|
|
MRS SHREEMATA DEI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chinyalisaur
|
UT-01-005-066-001/51
(RAMOLI)
|
3501005000NRG24170220240253300
|
17/02/2024
|
Indra devi
|
3501005WL032654
|
Indra devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586243
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chinyalisaur
|
UT-01-005-066-001/55
(RAMOLI)
|
3501005000NRG24170220240253301
|
17/02/2024
|
DILPATI
|
3501005WL032654
|
DILPATI
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586286
|
|
MRS DILPATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chinyalisaur
|
UT-01-005-066-001/6
(RAMOLI)
|
3501005000NRG24170220240253316
|
17/02/2024
|
KULVEER SINGH
|
3501005WL032656
|
KULVEER SINGH
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586420
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinyalisaur
|
UT-01-005-066-001/7
(RAMOLI)
|
3501005000NRG24170220240253302
|
17/02/2024
|
GIRDHARI LAL
|
3501005WL032654
|
GIRDHARI LAL
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586314
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chinyalisaur
|
UT-01-005-066-001/75
(RAMOLI)
|
3501005000NRG24170220240253314
|
17/02/2024
|
RESMA DEVI
|
3501005WL032655
|
RESMA DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586334
|
|
RAM RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chinyalisaur
|
UT-01-005-066-001/78
(RAMOLI)
|
3501005000NRG24170220240253303
|
17/02/2024
|
Minaxi devi
|
3501005WL032654
|
Minaxi devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586394
|
|
MRS MEENAKSHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chinyalisaur
|
UT-01-005-066-001/79
(RAMOLI)
|
3501005000NRG24170220240253304
|
17/02/2024
|
RAJNI DEVI
|
3501005WL032654
|
RAJNI DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797586463
|
|
MS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chinyalisaur
|
UT-01-005-066-001/8
(RAMOLI)
|
3501005000NRG24170220240253305
|
17/02/2024
|
MULKI LAL
|
3501005WL032654
|
MULKI LAL
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797586311
|
|
MR MULKI LAL SO CHAITU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chinyalisaur
|
UT-01-005-066-001/82
(RAMOLI)
|
3501005000NRG24170220240253292
|
17/02/2024
|
nara devi
|
3501005WL032653
|
nara devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586458
|
|
MRS NAR DEI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chinyalisaur
|
UT-01-005-066-001/9
(RAMOLI)
|
3501005000NRG24170220240253306
|
17/02/2024
|
HARSH LAL
|
3501005WL032654
|
HARSH LAL
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797586318
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chinyalisaur
|
UT-01-005-066-001/97
(RAMOLI)
|
3501005000NRG24170220240253293
|
17/02/2024
|
Roshna devi
|
3501005WL032653
|
Roshna devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586346
|
|
MRS ROSHNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chinyalisaur
|
UT-01-005-066-001/98
(RAMOLI)
|
3501005000NRG24170220240253315
|
17/02/2024
|
SAVATRI
|
3501005WL032655
|
SAVATRI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797586278
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chinyalisaur
|
UT-01-005-072-001/58
(SURI)
|
3501005000NRG24170220240253409
|
17/02/2024
|
uma Devi
|
3501005WL032670
|
uma Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586462
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186070
|
186070
|
|
|
|
|
|
|
|
|
204
|
Chinyalisaur
|
UT-01-005-003-001/120
(INDRA)
|
3501005000NRG24170220240253246
|
17/02/2024
|
DILA DEVI
|
3501005WL032645
|
DILA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586427
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chinyalisaur
|
UT-01-005-003-001/125
(INDRA)
|
3501005000NRG24170220240253155
|
17/02/2024
|
RAMPIYARI DEVI
|
3501005WL032631
|
RAMPIYARI DEVI
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586485
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chinyalisaur
|
UT-01-005-003-001/126
(INDRA)
|
3501005000NRG24170220240253156
|
17/02/2024
|
MANIKA DEVI
|
3501005WL032631
|
MANIKA DEVI
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797586292
|
|
MS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chinyalisaur
|
UT-01-005-003-001/14
(INDRA)
|
3501005000NRG24170220240253158
|
17/02/2024
|
Rampyari devi
|
3501005WL032631
|
Rampyari devi
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586316
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chinyalisaur
|
UT-01-005-003-001/149
(INDRA)
|
3501005000NRG24170220240253160
|
17/02/2024
|
gavita devi
|
3501005WL032631
|
gavita devi
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586270
|
|
MRS GABITA WO KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chinyalisaur
|
UT-01-005-003-001/149
(INDRA)
|
3501005000NRG24170220240253159
|
17/02/2024
|
Kedar singh
|
3501005WL032631
|
Kedar singh
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797586409
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chinyalisaur
|
UT-01-005-003-001/153
(INDRA)
|
3501005000NRG24170220240253161
|
17/02/2024
|
RAJENDAR LAL
|
3501005WL032631
|
RAJENDAR LAL
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797586300
|
|
SHRI RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chinyalisaur
|
UT-01-005-003-001/162
(INDRA)
|
3501005000NRG24170220240253163
|
17/02/2024
|
Anil singh
|
3501005WL032631
|
Anil singh
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586274
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chinyalisaur
|
UT-01-005-003-001/171
(INDRA)
|
3501005000NRG24170220240253165
|
17/02/2024
|
kishan singh
|
3501005WL032631
|
kishan singh
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797586410
|
|
MR KISHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chinyalisaur
|
UT-01-005-003-001/171
(INDRA)
|
3501005000NRG24170220240253166
|
17/02/2024
|
reema devi
|
3501005WL032631
|
reema devi
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797586412
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chinyalisaur
|
UT-01-005-003-001/178
(INDRA)
|
3501005000NRG24170220240253167
|
17/02/2024
|
Birendra singh
|
3501005WL032631
|
Birendra singh
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586432
|
|
VIRENDRA SINGH - S/O - HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Chinyalisaur
|
UT-01-005-003-001/181
(INDRA)
|
3501005000NRG24170220240253241
|
17/02/2024
|
Priyanka
|
3501005WL032642
|
Priyanka
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586342
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chinyalisaur
|
UT-01-005-003-001/187
(INDRA)
|
3501005000NRG24170220240253168
|
17/02/2024
|
Deepak lal
|
3501005WL032631
|
Deepak lal
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586377
|
|
DEEPAKLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
217
|
Chinyalisaur
|
UT-01-005-003-001/23
(INDRA)
|
3501005000NRG24170220240253249
|
17/02/2024
|
Atara Devi
|
3501005WL032646
|
Atara Devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586281
|
|
MRS ATARA DEVI WO KEERTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chinyalisaur
|
UT-01-005-003-001/28
(INDRA)
|
3501005000NRG24170220240253170
|
17/02/2024
|
RAJENDRA SINGH RANA
|
3501005WL032631
|
RAJENDRA SINGH RANA
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797586382
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chinyalisaur
|
UT-01-005-003-001/36
(INDRA)
|
3501005000NRG24170220240253171
|
17/02/2024
|
SHAILA DEVI
|
3501005WL032631
|
SHAILA DEVI
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586323
|
|
MRS SELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chinyalisaur
|
UT-01-005-003-001/48
(INDRA)
|
3501005000NRG24170220240253173
|
17/02/2024
|
suchita devi
|
3501005WL032631
|
suchita devi
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797586324
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chinyalisaur
|
UT-01-005-003-001/52
(INDRA)
|
3501005000NRG24170220240253250
|
17/02/2024
|
BUDHI SINGH
|
3501005WL032647
|
BUDHI SINGH
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586431
|
|
BUDDHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Chinyalisaur
|
UT-01-005-003-001/55
(INDRA)
|
3501005000NRG24170220240253243
|
17/02/2024
|
Anita
|
3501005WL032643
|
Anita
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586484
|
|
MR SUNEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chinyalisaur
|
UT-01-005-003-001/55
(INDRA)
|
3501005000NRG24170220240253242
|
17/02/2024
|
SUNIL SINGH
|
3501005WL032643
|
SUNIL SINGH
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586254
|
|
MR SUNEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinyalisaur
|
UT-01-005-011-001/251
(KUMRADA)
|
3501005000NRG24170220240253098
|
17/02/2024
|
Jasdei Devi
|
3501005WL032622
|
Jasdei Devi
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586380
|
|
MISS JASDEI DO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chinyalisaur
|
UT-01-005-022-001/12
(CHAMIYARI)
|
3501005000NRG24170220240253381
|
17/02/2024
|
SUSHMA DEVI
|
3501005WL032665
|
SUSHMA DEVI
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586335
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chinyalisaur
|
UT-01-005-072-001/108
(SURI)
|
3501005000NRG24170220240253408
|
17/02/2024
|
trepan singh
|
3501005WL032670
|
trepan singh
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586426
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chinyalisaur
|
UT-01-005-074-001/118
(KUTHALDI)
|
3501005000NRG24170220240253361
|
17/02/2024
|
ANKITA DEVI
|
3501005WL032661
|
ANKITA DEVI
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586244
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chinyalisaur
|
UT-01-005-074-001/25
(KUTHALDI)
|
3501005000NRG24170220240253362
|
17/02/2024
|
MAGNI DEVI
|
3501005WL032661
|
MAGNI DEVI
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586276
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chinyalisaur
|
UT-01-005-074-001/27
(KUTHALDI)
|
3501005000NRG24170220240253363
|
17/02/2024
|
Sobanchand
|
3501005WL032661
|
Sobanchand
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586461
|
|
MR SOBAT CHAND
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chinyalisaur
|
UT-01-005-074-001/32
(KUTHALDI)
|
3501005000NRG24170220240253364
|
17/02/2024
|
SAROJANI DEVI
|
3501005WL032661
|
SAROJANI DEVI
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586296
|
|
MISS SAROJNIDEVI SAROJNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chinyalisaur
|
UT-01-005-074-001/43
(KUTHALDI)
|
3501005000NRG24170220240253365
|
17/02/2024
|
BHAWAN SINGH
|
3501005WL032661
|
BHAWAN SINGH
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586336
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chinyalisaur
|
UT-01-005-074-001/65
(KUTHALDI)
|
3501005000NRG24170220240253275
|
17/02/2024
|
AMITA DEVI
|
3501005WL032652
|
AMITA DEVI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797586322
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chinyalisaur
|
UT-01-005-074-001/65
(KUTHALDI)
|
3501005000NRG24170220240253274
|
17/02/2024
|
DEV NARAYAN
|
3501005WL032652
|
DEV NARAYAN
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797586445
|
|
MR DEV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chinyalisaur
|
UT-01-005-074-001/73
(KUTHALDI)
|
3501005000NRG24170220240253367
|
17/02/2024
|
SUNITA DEVI
|
3501005WL032661
|
SUNITA DEVI
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586333
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chinyalisaur
|
UT-01-005-074-001/82
(KUTHALDI)
|
3501005000NRG24170220240253277
|
17/02/2024
|
KAVITA DEVI
|
3501005WL032652
|
KAVITA DEVI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797586460
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chinyalisaur
|
UT-01-005-074-001/82
(KUTHALDI)
|
3501005000NRG24170220240253276
|
17/02/2024
|
RAMRAJ SINGH
|
3501005WL032652
|
RAMRAJ SINGH
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797586293
|
|
MRS RAMRAJSINGH RAMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
237
|
Chinyalisaur
|
UT-01-005-006-003/20
(KYARI (DASHGI))
|
3501005000NRG24170220240253386
|
17/02/2024
|
ROSHNI DEVI
|
3501005WL032666
|
ROSHNI DEVI
|
00415
|
SBIN0009108
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797586387
|
|
MR ROSHANI KALUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
238
|
Chinyalisaur
|
UT-01-005-002-001/189
(ANOL)
|
3501005000NRG24170220240253375
|
17/02/2024
|
JODHA LAL
|
3501005WL032663
|
JODHA LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586477
|
|
Mr. JODHA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Chinyalisaur
|
UT-01-005-003-001/151
(INDRA)
|
3501005000NRG24170220240253248
|
17/02/2024
|
UMED SINGH
|
3501005WL032646
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586459
|
|
MR UMED SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chinyalisaur
|
UT-01-005-003-001/63
(INDRA)
|
3501005000NRG24170220240253244
|
17/02/2024
|
Balama devi
|
3501005WL032643
|
Balama devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797586478
|
|
Mrs. BALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Chinyalisaur
|
UT-01-005-032-001/396
(JOGAT TALLA)
|
3501005000NRG24170220240253257
|
17/02/2024
|
RANDEEP LAL
|
3501005WL032649
|
RANDEEP LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586386
|
|
RANDEEP
|
HDFC BANK LTD(607152)
|
|
242
|
Chinyalisaur
|
UT-01-005-034-001/282
(JOGAT MALLA)
|
3501005000NRG24170220240253258
|
17/02/2024
|
Sunil
|
3501005WL032649
|
Sunil
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586381
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Chinyalisaur
|
UT-01-005-034-001/316
(JOGAT MALLA)
|
3501005000NRG24170220240253253
|
17/02/2024
|
KANCHAN DEVI
|
3501005WL032648
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586385
|
|
Mrs. KANCHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Chinyalisaur
|
UT-01-005-034-001/316
(JOGAT MALLA)
|
3501005000NRG24170220240253252
|
17/02/2024
|
VINOD JAGURI
|
3501005WL032648
|
VINOD JAGURI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797586384
|
|
Mr. VINOD PRASAD JAGUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395600
|
395600
|
|
|
|
|
|
|
|