|
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-01-005-008-001/155
(KAWAGADDI)
|
3501005000NRG23030620220042510
|
03/06/2022
|
SAUNI DEVI
|
3501005WL005280
|
SAUNI DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124813876
|
|
SUNITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-008-001/208
(KAWAGADDI)
|
3501005000NRG23030620220042511
|
03/06/2022
|
Anil singh
|
3501005WL005280
|
Anil singh
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124813875
|
|
ANIL SINGH ASWAL
|
FEDERAL BANK(607165)
|
|
3
|
Chinyalisaur
|
UT-01-005-008-001/75
(KAWAGADDI)
|
3501005000NRG23030620220042513
|
03/06/2022
|
SULOCHANA DEVI
|
3501005WL005280
|
SULOCHANA DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124813896
|
|
SULOCHANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/106
(KUMRADA)
|
3501005000NRG23030620220042499
|
03/06/2022
|
UTTAM SINGH
|
3501005WL005277
|
UTTAM SINGH
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124813878
|
|
UTTAM SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/134
(KUMRADA)
|
3501005000NRG23030620220042535
|
03/06/2022
|
VIJENDR SINGH
|
3501005WL005284
|
VIJENDR SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813885
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/146
(KUMRADA)
|
3501005000NRG23030620220042537
|
03/06/2022
|
VISHI DEVI
|
3501005WL005284
|
VISHI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813879
|
|
VISHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/210
(KUMRADA)
|
3501005000NRG23030620220042526
|
03/06/2022
|
ANARI DEVI
|
3501005WL005283
|
ANARI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813877
|
|
ANARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/229
(KUMRADA)
|
3501005000NRG23030620220042529
|
03/06/2022
|
MANGRA DEVI
|
3501005WL005283
|
MANGRA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813779
|
|
MANGLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/236
(KUMRADA)
|
3501005000NRG23030620220042521
|
03/06/2022
|
ATAR SINGH
|
3501005WL005282
|
ATAR SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813892
|
|
ATAR SINGH S/O FINCHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/238
(KUMRADA)
|
3501005000NRG23030620220042524
|
03/06/2022
|
KRAPAL SINGH
|
3501005WL005282
|
KRAPAL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813891
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-011-001/286
(KUMRADA)
|
3501005000NRG23030620220042532
|
03/06/2022
|
SUNITA DEVI
|
3501005WL005283
|
SUNITA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813782
|
|
SUNITADEVIRAKESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-011-001/288
(KUMRADA)
|
3501005000NRG23030620220042502
|
03/06/2022
|
MANVEER SINGH
|
3501005WL005277
|
MANVEER SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813887
|
|
MANBIR SINGH S/O SH.SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-011-001/356
(KUMRADA)
|
3501005000NRG23030620220042533
|
03/06/2022
|
MAMTA DEVI
|
3501005WL005283
|
MAMTA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813780
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-011-001/64
(KUMRADA)
|
3501005000NRG23030620220042494
|
03/06/2022
|
badar singh
|
3501005WL005276
|
badar singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813893
|
|
BHADUSINGHRUSNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-011-001/66
(KUMRADA)
|
3501005000NRG23030620220042495
|
03/06/2022
|
HEMA DEVI
|
3501005WL005276
|
HEMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813890
|
|
Ms. HIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Chinyalisaur
|
UT-01-005-011-001/77
(KUMRADA)
|
3501005000NRG23030620220042497
|
03/06/2022
|
LILA DEVI
|
3501005WL005276
|
LILA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813888
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-027-001/80
(JAGARGAON)
|
3501005000NRG23030620220042480
|
03/06/2022
|
komal singh
|
3501005WL005274
|
komal singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813886
|
|
KOMAL SINGH RANA
|
IDBI BANK(607095)
|
|
18
|
Chinyalisaur
|
UT-01-005-051-001/50
(BADHANGAON)
|
3501005000NRG23030620220042547
|
03/06/2022
|
VIRAJI DEVI
|
3501005WL005285
|
VIRAJI DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124813889
|
|
BIRAJEE RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-055-001/77
(BALDOGI)
|
3501005000NRG23030620220042550
|
03/06/2022
|
ANITA DEVI
|
3501005WL005286
|
ANITA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813784
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-057-001/102
(BHARKOT)
|
3501005000NRG23030620220042603
|
03/06/2022
|
khuspal singh
|
3501005WL005291
|
khuspal singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813894
|
|
KHUSPALSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Chinyalisaur
|
UT-01-005-057-001/106
(BHARKOT)
|
3501005000NRG23030620220042604
|
03/06/2022
|
shanta devi
|
3501005WL005291
|
shanta devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124813884
|
|
SHANTA DEVI - W/O - HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-057-001/117
(BHARKOT)
|
3501005000NRG23030620220042607
|
03/06/2022
|
anita devi
|
3501005WL005291
|
anita devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813781
|
|
ANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-057-001/117
(BHARKOT)
|
3501005000NRG23030620220042606
|
03/06/2022
|
atol singh
|
3501005WL005291
|
atol singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813880
|
|
ATOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-057-001/119
(BHARKOT)
|
3501005000NRG23030620220042608
|
03/06/2022
|
mangala devi
|
3501005WL005291
|
mangala devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124813895
|
|
MANGLA DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-057-001/67
(BHARKOT)
|
3501005000NRG23030620220042611
|
03/06/2022
|
geeta devi
|
3501005WL005291
|
geeta devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124813882
|
|
GEETA DEVI BISHT W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-057-001/90
(BHARKOT)
|
3501005000NRG23030620220042615
|
03/06/2022
|
chandan singh
|
3501005WL005291
|
chandan singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813883
|
|
CHANDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-057-001/98
(BHARKOT)
|
3501005000NRG23030620220042617
|
03/06/2022
|
dilama devi
|
3501005WL005291
|
dilama devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813881
|
|
DILAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-058-001/97
(BHUINYARA)
|
3501005000NRG23030620220042643
|
03/06/2022
|
Vineeta devi
|
3501005WL005293
|
Vineeta devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813783
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
29
|
Chinyalisaur
|
UT-01-005-008-001/26
(KAWAGADDI)
|
3501005000NRG23030620220042512
|
03/06/2022
|
VIJAY PAL
|
3501005WL005280
|
VIJAY PAL
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124813858
|
|
MR VIJAYA PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-008-001/74
(KAWAGADDI)
|
3501005000NRG23030620220042508
|
03/06/2022
|
KAMLESWAR PRASAD
|
3501005WL005279
|
KAMLESWAR PRASAD
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124813844
|
|
KAMLESHWAR PRASAD - S/O - BHAROSANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-011-001/217
(KUMRADA)
|
3501005000NRG23030620220042527
|
03/06/2022
|
Puran singh
|
3501005WL005283
|
Puran singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813851
|
|
PURN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-011-001/236
(KUMRADA)
|
3501005000NRG23030620220042522
|
03/06/2022
|
RUKMANI DEVI
|
3501005WL005282
|
RUKMANI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813854
|
|
ROOKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-011-001/271
(KUMRADA)
|
3501005000NRG23030620220042531
|
03/06/2022
|
sony devi
|
3501005WL005283
|
sony devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813846
|
|
SAUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-011-001/69
(KUMRADA)
|
3501005000NRG23030620220042496
|
03/06/2022
|
SUSHMA
|
3501005WL005276
|
SUSHMA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813845
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-027-001/183
(JAGARGAON)
|
3501005000NRG23030620220042621
|
03/06/2022
|
JAYSANKAR
|
3501005WL005292
|
JAYSANKAR
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813848
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-027-001/36
(JAGARGAON)
|
3501005000NRG23030620220042476
|
03/06/2022
|
ramkhila dutt
|
3501005WL005274
|
ramkhila dutt
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813847
|
|
RAMKHILAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-027-001/36
(JAGARGAON)
|
3501005000NRG23030620220042477
|
03/06/2022
|
vimla devi
|
3501005WL005274
|
vimla devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813857
|
|
VIMLA DEVI -W/O-RAM KHILAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-027-001/45
(JAGARGAON)
|
3501005000NRG23030620220042478
|
03/06/2022
|
anil prakash
|
3501005WL005274
|
anil prakash
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813850
|
|
ANIL PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-027-001/45
(JAGARGAON)
|
3501005000NRG23030620220042479
|
03/06/2022
|
puranmashi
|
3501005WL005274
|
puranmashi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813843
|
|
MRS PURNMASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-027-001/82
(JAGARGAON)
|
3501005000NRG23030620220042624
|
03/06/2022
|
SHAILA
|
3501005WL005292
|
SHAILA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813849
|
|
MR LAKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-057-001/99
(BHARKOT)
|
3501005000NRG23030620220042619
|
03/06/2022
|
Devendra Singh
|
3501005WL005291
|
Devendra Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813856
|
|
SHAKUNTALA DEVI -WO- DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-057-001/99
(BHARKOT)
|
3501005000NRG23030620220042620
|
03/06/2022
|
shakuntala devi
|
3501005WL005291
|
shakuntala devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813855
|
|
SHAKUNTALA DEVI -WO- DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-071-001/43
(SIRA)
|
3501005000NRG23030620220042576
|
03/06/2022
|
RAMPYARI DEVI
|
3501005WL005289
|
RAMPYARI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813852
|
|
RAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
44
|
Chinyalisaur
|
UT-01-005-008-001/152
(KAWAGADDI)
|
3501005000NRG23030620220042509
|
03/06/2022
|
VISHAN DEI
|
3501005WL005280
|
VISHAN DEI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124813786
|
|
MRS BISHAN DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-027-001/183
(JAGARGAON)
|
3501005000NRG23030620220042622
|
03/06/2022
|
PUSHPA DEVI
|
3501005WL005292
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813809
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-038-001/10
(TARAKOT)
|
3501005000NRG23030620220042552
|
03/06/2022
|
membar singh
|
3501005WL005287
|
membar singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813799
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-046-001/100
(BAGORI)
|
3501005000NRG23030620220042514
|
03/06/2022
|
mamta devi
|
3501005WL005281
|
mamta devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813840
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-046-001/101
(BAGORI)
|
3501005000NRG23030620220042515
|
03/06/2022
|
Sersingh
|
3501005WL005281
|
Sersingh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813805
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-046-001/102
(BAGORI)
|
3501005000NRG23030620220042517
|
03/06/2022
|
VEER SINGH
|
3501005WL005281
|
VEER SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813874
|
|
VEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-046-001/8
(BAGORI)
|
3501005000NRG23030620220042505
|
03/06/2022
|
CHANDAN SINGH
|
3501005WL005278
|
CHANDAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813860
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-051-001/30
(BADHANGAON)
|
3501005000NRG23030620220042474
|
03/06/2022
|
ASHARFI DEVI
|
3501005WL005273
|
ASHARFI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813864
|
|
ASHRAFIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Chinyalisaur
|
UT-01-005-051-001/99
(BADHANGAON)
|
3501005000NRG23030620220042475
|
03/06/2022
|
Mrs. UMA DEVI
|
3501005WL005273
|
Mrs. UMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813819
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-057-001/191
(BHARKOT)
|
3501005000NRG23030620220042609
|
03/06/2022
|
babita devi
|
3501005WL005291
|
babita devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813808
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-057-001/192
(BHARKOT)
|
3501005000NRG23030620220042610
|
03/06/2022
|
Parmodh
|
3501005WL005291
|
Parmodh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813865
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-057-001/78
(BHARKOT)
|
3501005000NRG23030620220042614
|
03/06/2022
|
balam singh
|
3501005WL005291
|
balam singh
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813816
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-057-001/92
(BHARKOT)
|
3501005000NRG23030620220042616
|
03/06/2022
|
sarojni devi
|
3501005WL005291
|
sarojni devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813823
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-058-001/54
(BHUINYARA)
|
3501005000NRG23030620220042632
|
03/06/2022
|
SUSHILA DEVI
|
3501005WL005293
|
SUSHILA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813810
|
|
MR SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-058-001/58
(BHUINYARA)
|
3501005000NRG23030620220042634
|
03/06/2022
|
KULWANTI
|
3501005WL005293
|
KULWANTI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813822
|
|
MRS KULWANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-058-001/59
(BHUINYARA)
|
3501005000NRG23030620220042635
|
03/06/2022
|
KISHAN SINGH
|
3501005WL005293
|
KISHAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813873
|
|
MR KISHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-058-001/73
(BHUINYARA)
|
3501005000NRG23030620220042636
|
03/06/2022
|
SAROJNI DEVI
|
3501005WL005293
|
SAROJNI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813787
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-058-001/75
(BHUINYARA)
|
3501005000NRG23030620220042638
|
03/06/2022
|
JAIVEER SINGH
|
3501005WL005293
|
JAIVEER SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813789
|
|
JAIBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-058-001/93
(BHUINYARA)
|
3501005000NRG23030620220042647
|
03/06/2022
|
SARITA DEVI
|
3501005WL005294
|
SARITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813863
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-071-001/53
(SIRA)
|
3501005000NRG23030620220042583
|
03/06/2022
|
CHANDRA DEVI
|
3501005WL005289
|
CHANDRA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813841
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
64
|
Chinyalisaur
|
UT-01-005-012-001/64
(KAINTHOGI)
|
3501005000NRG23030620220042485
|
03/06/2022
|
ANITA
|
3501005WL005275
|
ANITA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813828
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-012-001/86
(KAINTHOGI)
|
3501005000NRG23030620220042488
|
03/06/2022
|
DHEERAJ MANI
|
3501005WL005275
|
DHEERAJ MANI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813785
|
|
DHEERAJ MANI SO DARSHAN LAL
|
BANK OF INDIA(508505)
|
|
66
|
Chinyalisaur
|
UT-01-005-038-001/1
(TARAKOT)
|
3501005000NRG23030620220042551
|
03/06/2022
|
Urmila devi
|
3501005WL005287
|
Urmila devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813818
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-038-001/91
(TARAKOT)
|
3501005000NRG23030620220042553
|
03/06/2022
|
atra devi
|
3501005WL005287
|
atra devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813829
|
|
MRS ATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-038-001/92
(TARAKOT)
|
3501005000NRG23030620220042554
|
03/06/2022
|
jalma devi
|
3501005WL005287
|
jalma devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813826
|
|
MS JALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-066-002/129
(RAMOLI)
|
3501005000NRG23030620220042584
|
03/06/2022
|
AMITA DEVI
|
3501005WL005290
|
AMITA DEVI
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813801
|
|
MRS AMITA DEVI WO VIJAY SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-066-002/131
(RAMOLI)
|
3501005000NRG23030620220042585
|
03/06/2022
|
Kiran devi
|
3501005WL005290
|
Kiran devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813868
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-066-002/135
(RAMOLI)
|
3501005000NRG23030620220042586
|
03/06/2022
|
MIMA DEVI
|
3501005WL005290
|
MIMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813832
|
|
MR NIHAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-066-002/139
(RAMOLI)
|
3501005000NRG23030620220042587
|
03/06/2022
|
JAUNKARI DEVI
|
3501005WL005290
|
JAUNKARI DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813833
|
|
MS JAUNKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-066-002/141
(RAMOLI)
|
3501005000NRG23030620220042588
|
03/06/2022
|
Alka Devi
|
3501005WL005290
|
Alka Devi
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813836
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-066-002/143
(RAMOLI)
|
3501005000NRG23030620220042589
|
03/06/2022
|
BUGI DEVI
|
3501005WL005290
|
BUGI DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813791
|
|
MS BURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-066-002/145
(RAMOLI)
|
3501005000NRG23030620220042590
|
03/06/2022
|
DINESH CHANDRA
|
3501005WL005290
|
DINESH CHANDRA
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813831
|
|
DINESH CHANDRA SILWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-066-002/150
(RAMOLI)
|
3501005000NRG23030620220042591
|
03/06/2022
|
HARSH LAL
|
3501005WL005290
|
HARSH LAL
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813800
|
|
MR HARSHA LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-066-002/154
(RAMOLI)
|
3501005000NRG23030620220042592
|
03/06/2022
|
SARITA DEVI
|
3501005WL005290
|
SARITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813867
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-066-002/171
(RAMOLI)
|
3501005000NRG23030620220042594
|
03/06/2022
|
JUNTARI DEVI
|
3501005WL005290
|
JUNTARI DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124813796
|
|
RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-066-002/186
(RAMOLI)
|
3501005000NRG23030620220042595
|
03/06/2022
|
chandra mani
|
3501005WL005290
|
chandra mani
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813798
|
|
MR CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-066-002/208
(RAMOLI)
|
3501005000NRG23030620220042596
|
03/06/2022
|
Dinesh Lal
|
3501005WL005290
|
Dinesh Lal
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813842
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-066-002/236
(RAMOLI)
|
3501005000NRG23030620220042597
|
03/06/2022
|
SANT LAL
|
3501005WL005290
|
SANT LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813839
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-066-002/35
(RAMOLI)
|
3501005000NRG23030620220042600
|
03/06/2022
|
JOGENDRA PRASAD
|
3501005WL005290
|
JOGENDRA PRASAD
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813838
|
|
MR JOGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-066-002/58
(RAMOLI)
|
3501005000NRG23030620220042602
|
03/06/2022
|
BAISHAKHI DEVI
|
3501005WL005290
|
BAISHAKHI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813837
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-071-001/22
(SIRA)
|
3501005000NRG23030620220042557
|
03/06/2022
|
RAMCHAN SINGH
|
3501005WL005288
|
RAMCHAN SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813811
|
|
MR RAMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-071-001/26
(SIRA)
|
3501005000NRG23030620220042558
|
03/06/2022
|
GOPAL SINGH
|
3501005WL005288
|
GOPAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813795
|
|
GOPAL SINGH S/O RAYCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chinyalisaur
|
UT-01-005-071-001/27
(SIRA)
|
3501005000NRG23030620220042559
|
03/06/2022
|
Pyar singh
|
3501005WL005288
|
Pyar singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813794
|
|
PYAR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chinyalisaur
|
UT-01-005-071-001/31
(SIRA)
|
3501005000NRG23030620220042560
|
03/06/2022
|
ELAM SINGH
|
3501005WL005288
|
ELAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813804
|
|
MR ILAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-071-001/33
(SIRA)
|
3501005000NRG23030620220042561
|
03/06/2022
|
BALAM SINGH
|
3501005WL005288
|
BALAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813813
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-071-001/36
(SIRA)
|
3501005000NRG23030620220042574
|
03/06/2022
|
GAYA DEVI
|
3501005WL005289
|
GAYA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813814
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-071-001/37
(SIRA)
|
3501005000NRG23030620220042562
|
03/06/2022
|
ANITA
|
3501005WL005288
|
ANITA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813797
|
|
MR MAHIPAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-071-001/4
(SIRA)
|
3501005000NRG23030620220042563
|
03/06/2022
|
JAINDRA SINGH
|
3501005WL005288
|
JAINDRA SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813792
|
|
MR JAYENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-071-001/40
(SIRA)
|
3501005000NRG23030620220042575
|
03/06/2022
|
SHATU DEVI
|
3501005WL005289
|
SHATU DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813820
|
|
MRS SHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-071-001/42
(SIRA)
|
3501005000NRG23030620220042564
|
03/06/2022
|
SHEESHPAL SINGH
|
3501005WL005288
|
SHEESHPAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813861
|
|
MR SHEESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-071-001/44
(SIRA)
|
3501005000NRG23030620220042577
|
03/06/2022
|
RAMRAKHU
|
3501005WL005289
|
RAMRAKHU
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813870
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-071-001/45
(SIRA)
|
3501005000NRG23030620220042578
|
03/06/2022
|
BAISHAKHU LAL
|
3501005WL005289
|
BAISHAKHU LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813835
|
|
MR VAISAKHU LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-071-001/46
(SIRA)
|
3501005000NRG23030620220042565
|
03/06/2022
|
PINGLA DEVI
|
3501005WL005288
|
PINGLA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813815
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-071-001/47
(SIRA)
|
3501005000NRG23030620220042579
|
03/06/2022
|
KANTA DEVI
|
3501005WL005289
|
KANTA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813824
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-071-001/48
(SIRA)
|
3501005000NRG23030620220042580
|
03/06/2022
|
BIJENDRA LAL
|
3501005WL005289
|
BIJENDRA LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813806
|
|
MR BIJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-071-001/49
(SIRA)
|
3501005000NRG23030620220042581
|
03/06/2022
|
JAG DEI
|
3501005WL005289
|
JAG DEI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813821
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-071-001/50
(SIRA)
|
3501005000NRG23030620220042566
|
03/06/2022
|
RUKMA DEVI
|
3501005WL005288
|
RUKMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813859
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-071-001/52
(SIRA)
|
3501005000NRG23030620220042582
|
03/06/2022
|
SEETA DEVI
|
3501005WL005289
|
SEETA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813834
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-071-001/63
(SIRA)
|
3501005000NRG23030620220042567
|
03/06/2022
|
KUNDAN SINGH
|
3501005WL005288
|
KUNDAN SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124813871
|
|
KUNDAN SINGH S/O BAUAPL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chinyalisaur
|
UT-01-005-071-001/75
(SIRA)
|
3501005000NRG23030620220042568
|
03/06/2022
|
SULENA DEVI
|
3501005WL005288
|
SULENA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813812
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-071-001/76
(SIRA)
|
3501005000NRG23030620220042569
|
03/06/2022
|
PYAR DEI
|
3501005WL005288
|
PYAR DEI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813793
|
|
MRS PYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-071-001/77
(SIRA)
|
3501005000NRG23030620220042570
|
03/06/2022
|
RAI SINGH
|
3501005WL005288
|
RAI SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813869
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-071-001/91
(SIRA)
|
3501005000NRG23030620220042571
|
03/06/2022
|
surila devi
|
3501005WL005288
|
surila devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813830
|
|
MS SURILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-071-001/92
(SIRA)
|
3501005000NRG23030620220042572
|
03/06/2022
|
seema devi
|
3501005WL005288
|
seema devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813817
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121836
|
121836
|
|
|
|
|
|
|
|
|
108
|
Chinyalisaur
|
UT-01-005-012-001/62
(KAINTHOGI)
|
3501005000NRG23030620220042481
|
03/06/2022
|
kaunra devi
|
3501005WL005275
|
kaunra devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813827
|
|
MRS KAUR DEI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-012-001/63
(KAINTHOGI)
|
3501005000NRG23030620220042482
|
03/06/2022
|
SURAJ MANI
|
3501005WL005275
|
SURAJ MANI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813872
|
|
SURAJ MANI SO DARSANU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-012-001/66
(KAINTHOGI)
|
3501005000NRG23030620220042486
|
03/06/2022
|
SAKLA DEVI
|
3501005WL005275
|
SAKLA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813788
|
|
SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-012-001/86
(KAINTHOGI)
|
3501005000NRG23030620220042487
|
03/06/2022
|
pooja devi
|
3501005WL005275
|
pooja devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813807
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-058-001/1
(BHUINYARA)
|
3501005000NRG23030620220042644
|
03/06/2022
|
Indar Singh
|
3501005WL005294
|
Indar Singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813866
|
|
MR INDER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-058-001/1
(BHUINYARA)
|
3501005000NRG23030620220042645
|
03/06/2022
|
RAMPIYARI
|
3501005WL005294
|
RAMPIYARI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813802
|
|
MR INDER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-058-001/104
(BHUINYARA)
|
3501005000NRG23030620220042646
|
03/06/2022
|
VIJAYPAL SINGH
|
3501005WL005294
|
VIJAYPAL SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813803
|
|
MR VJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-058-001/53
(BHUINYARA)
|
3501005000NRG23030620220042631
|
03/06/2022
|
ASHA DEVI
|
3501005WL005293
|
ASHA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813790
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-058-001/82
(BHUINYARA)
|
3501005000NRG23030620220042641
|
03/06/2022
|
Jalma devi
|
3501005WL005293
|
Jalma devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813825
|
|
MR SHREEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-058-001/95
(BHUINYARA)
|
3501005000NRG23030620220042642
|
03/06/2022
|
Hanshmati devi
|
3501005WL005293
|
Hanshmati devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813862
|
|
MRS HANSMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
118
|
Chinyalisaur
|
UT-01-005-011-001/264
(KUMRADA)
|
3501005000NRG23030620220042490
|
03/06/2022
|
SOBANI DEVI
|
3501005WL005276
|
SOBANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813853
|
|
Miss. SOBNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318861
|
318861
|
|
|
|
|
|
|
|