|
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-01-005-011-001/350
(KUMRADA)
|
3501005000NRG23041120220152793
|
05/11/2022
|
LAKHAM SINGH
|
3501005WL020471
|
LAKHAM SINGH
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618396531
|
|
LAKHMADEVIWOMANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-016-001/15
(KHAND )
|
3501005000NRG23051120220153180
|
05/11/2022
|
KAUSALYA DEVI
|
3501005WL020529
|
KAUSALYA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396282
|
|
KAUSALYADEVIWOLATEBAISAKH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-027-001/159
(JAGARGAON)
|
3501005000NRG23041120220152915
|
05/11/2022
|
MAYA DEVI
|
3501005WL020486
|
MAYA DEVI
|
00112
|
YESB0DCBU01
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618396345
|
|
MAYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-027-001/234
(JAGARGAON)
|
3501005000NRG23041120220152919
|
05/11/2022
|
phul singh
|
3501005WL020487
|
phul singh
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396340
|
|
PHOOLSHING
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
5
|
Chinyalisaur
|
UT-01-005-027-001/234
(JAGARGAON)
|
3501005000NRG23041120220152920
|
05/11/2022
|
usha devi
|
3501005WL020487
|
usha devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396346
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-027-001/60
(JAGARGAON)
|
3501005000NRG23041120220152918
|
05/11/2022
|
SUMATI DEVI
|
3501005WL020486
|
SUMATI DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618396347
|
|
SUMATIDEVIWOSHUKHDEVPRASA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-027-001/92
(JAGARGAON)
|
3501005000NRG23041120220152759
|
05/11/2022
|
dev singh
|
3501005WL020463
|
dev singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396530
|
|
DEVSINGHSARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-028-001/16
(JASPUR)
|
3501005000NRG23031120220152714
|
05/11/2022
|
vijay prakash
|
3501005WL020457
|
vijay prakash
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396341
|
|
SHAHIL U/G VIJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-028-001/2
(JASPUR)
|
3501005000NRG23031120220152715
|
05/11/2022
|
balam singh
|
3501005WL020457
|
balam singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396342
|
|
BALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-028-001/53
(JASPUR)
|
3501005000NRG23031120220152697
|
05/11/2022
|
ful dei
|
3501005WL020455
|
ful dei
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396350
|
|
SHIVANYA U/G FOOLDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-028-001/54
(JASPUR)
|
3501005000NRG23031120220152698
|
05/11/2022
|
MUNNI SINGH
|
3501005WL020455
|
MUNNI SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396351
|
|
MUNNI SINGH SO MADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-028-001/60
(JASPUR)
|
3501005000NRG23031120220152708
|
05/11/2022
|
sabeeteri devi
|
3501005WL020456
|
sabeeteri devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396535
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-028-001/75
(JASPUR)
|
3501005000NRG23031120220152710
|
05/11/2022
|
kwari devi
|
3501005WL020456
|
kwari devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396349
|
|
KWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-029-001/115
(JIBYA)
|
3501005000NRG23051120220153119
|
05/11/2022
|
YUDHAVEER SINGH
|
3501005WL020515
|
YUDHAVEER SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396538
|
|
YUDHVIRSINGHSOVIJENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-032-001/127
(JOGAT TALLA)
|
3501005000NRG23041120220152830
|
05/11/2022
|
CHATRU LAL
|
3501005WL020475
|
CHATRU LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396356
|
|
CHATARU LAL - S/O - GHOORAKU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-038-001/51
(TARAKOT)
|
3501005000NRG23041120220152913
|
05/11/2022
|
bhupendra singh
|
3501005WL020485
|
bhupendra singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396344
|
|
BHUPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-040-001/164
(THATI GAMARI (DICHLI))
|
3501005000NRG23041120220152938
|
05/11/2022
|
partema devi
|
3501005WL020490
|
partema devi
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396532
|
|
MR SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-046-001/169
(BAGORI)
|
3501005000NRG23051120220153139
|
05/11/2022
|
GHAUNKRI DEVI
|
3501005WL020519
|
GHAUNKRI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396283
|
|
GHAUNKARI DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-046-001/289
(BAGORI)
|
3501005000NRG23051120220153134
|
05/11/2022
|
KAVITA DEVI
|
3501005WL020518
|
KAVITA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396534
|
|
KAVITA DEVI W/O KANCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-046-001/5
(BAGORI)
|
3501005000NRG23051120220153141
|
05/11/2022
|
Bashanta devi
|
3501005WL020519
|
Bashanta devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396354
|
|
BASANTIDEVIWOSURENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Chinyalisaur
|
UT-01-005-046-001/51
(BAGORI)
|
3501005000NRG23051120220153153
|
05/11/2022
|
SHAILA DEVI
|
3501005WL020522
|
SHAILA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396537
|
|
SHAILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-052-001/225
(BANKOT)
|
3501005000NRG23051120220153447
|
05/11/2022
|
RUKMA DEVI
|
3501005WL020567
|
RUKMA DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396536
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-052-001/229
(BANKOT)
|
3501005000NRG23051120220153619
|
05/11/2022
|
ANITA DEVI
|
3501005WL020600
|
ANITA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396348
|
|
ANITA DEVI WO RAJPAL SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
24
|
Chinyalisaur
|
UT-01-005-056-001/234
(BADSI)
|
3501005000NRG23041120220152837
|
05/11/2022
|
REENA NAUTIYAL
|
3501005WL020476
|
REENA NAUTIYAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396533
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-056-001/90
(BADSI)
|
3501005000NRG23041120220152842
|
05/11/2022
|
mahimanand
|
3501005WL020477
|
mahimanand
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396343
|
|
MAHIMANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Chinyalisaur
|
UT-01-005-064-001/59
(MUROGI)
|
3501005000NRG23051120220153407
|
05/11/2022
|
MANGSIRI DEVI
|
3501005WL020560
|
MANGSIRI DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618396355
|
|
MS BHANSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-068-001/129
(SARP)
|
3501005000NRG23051120220153418
|
05/11/2022
|
MANJU DEVI
|
3501005WL020562
|
MANJU DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396353
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-072-001/125
(SURI)
|
3501005000NRG23051120220153336
|
05/11/2022
|
CHANDAN SINGH
|
3501005WL020553
|
CHANDAN SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396352
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72633
|
72633
|
|
|
|
|
|
|
|
|
29
|
Chinyalisaur
|
UT-01-005-011-001/399
(KUMRADA)
|
3501005000NRG23041120220152790
|
05/11/2022
|
Dhan singh
|
3501005WL020470
|
Dhan singh
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618396338
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-016-001/169
(KHAND )
|
3501005000NRG23051120220153181
|
05/11/2022
|
DABLI DEVI
|
3501005WL020529
|
DABLI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396322
|
|
DABLI DEVI & DAYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-027-001/266
(JAGARGAON)
|
3501005000NRG23041120220152916
|
05/11/2022
|
hukum singh
|
3501005WL020486
|
hukum singh
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618396336
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-028-001/64
(JASPUR)
|
3501005000NRG23031120220152709
|
05/11/2022
|
Suraj mani
|
3501005WL020456
|
Suraj mani
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396337
|
|
SOORAJMANI - S/O - NAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-032-001/126
(JOGAT TALLA)
|
3501005000NRG23041120220152829
|
05/11/2022
|
Ram lal
|
3501005WL020475
|
Ram lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396326
|
|
RAM LAL - S/O - LALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-032-001/28
(JOGAT TALLA)
|
3501005000NRG23041120220152831
|
05/11/2022
|
DINESH PRASHAD
|
3501005WL020475
|
DINESH PRASHAD
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396324
|
|
VINOD PRASAD - S/O - RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-032-001/81
(JOGAT TALLA)
|
3501005000NRG23041120220152833
|
05/11/2022
|
bhayani
|
3501005WL020475
|
bhayani
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396321
|
|
BHAGWANI DEVI W/O MUKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-032-001/84
(JOGAT TALLA)
|
3501005000NRG23041120220152835
|
05/11/2022
|
JATRU LAL
|
3501005WL020475
|
JATRU LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396331
|
|
JATARU LAL S/O CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-038-001/48
(TARAKOT)
|
3501005000NRG23051120220153171
|
05/11/2022
|
chain singh
|
3501005WL020528
|
chain singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396317
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-040-001/150
(THATI GAMARI (DICHLI))
|
3501005000NRG23041120220152772
|
05/11/2022
|
SOHAN LAL
|
3501005WL020465
|
SOHAN LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396318
|
|
SOBAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-046-001/52
(BAGORI)
|
3501005000NRG23051120220153137
|
05/11/2022
|
luxmi devi
|
3501005WL020518
|
luxmi devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396329
|
|
LAXMI DEVI WO SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-046-001/73
(BAGORI)
|
3501005000NRG23051120220153143
|
05/11/2022
|
MADAN SINGH
|
3501005WL020519
|
MADAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396333
|
|
MADAN SINGH S/O BACHHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-046-001/81
(BAGORI)
|
3501005000NRG23051120220153144
|
05/11/2022
|
MUNNI DEVI
|
3501005WL020519
|
MUNNI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396330
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-046-001/84
(BAGORI)
|
3501005000NRG23051120220153145
|
05/11/2022
|
bhagwan dei
|
3501005WL020519
|
bhagwan dei
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396323
|
|
BHAGWAN DEI - WO - HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-052-001/10
(BANKOT)
|
3501005000NRG23051120220153616
|
05/11/2022
|
MEENAKSHI DEVI
|
3501005WL020600
|
MEENAKSHI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396320
|
|
BHAGWATI PRASAD RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-052-001/164
(BANKOT)
|
3501005000NRG23051120220153443
|
05/11/2022
|
MEENA DEVI
|
3501005WL020567
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396325
|
|
MEENA DEVI - W/O - KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-052-001/185
(BANKOT)
|
3501005000NRG23051120220153444
|
05/11/2022
|
Sona devi
|
3501005WL020567
|
Sona devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396332
|
|
SONA DEVI W/O ANAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-052-001/208
(BANKOT)
|
3501005000NRG23051120220153618
|
05/11/2022
|
BACHANA DEVI
|
3501005WL020600
|
BACHANA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396319
|
|
ATOL SINGH S/O MAHIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-052-001/226
(BANKOT)
|
3501005000NRG23051120220153448
|
05/11/2022
|
LAXHME DEVI
|
3501005WL020567
|
LAXHME DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396327
|
|
LAXMAN SINGH - S/O - RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-056-001/5
(BADSI)
|
3501005000NRG23041120220152839
|
05/11/2022
|
sundari devi
|
3501005WL020476
|
sundari devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396357
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-064-001/63
(MUROGI)
|
3501005000NRG23051120220153408
|
05/11/2022
|
Kamalawari
|
3501005WL020560
|
Kamalawari
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396335
|
|
MRS MRS KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-066-002/212
(RAMOLI)
|
3501005000NRG23041120220152802
|
05/11/2022
|
Yogita
|
3501005WL020472
|
Yogita
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396328
|
|
YOGITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Chinyalisaur
|
UT-01-005-072-001/15
(SURI)
|
3501005000NRG23051120220153340
|
05/11/2022
|
shurveer singh
|
3501005WL020553
|
shurveer singh
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618396334
|
|
MR SHURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
52
|
Chinyalisaur
|
UT-01-005-025-002/34
(CHHAIJULA)
|
3501005000NRG23051120220153202
|
05/11/2022
|
SANGEETA DEVI
|
3501005WL020533
|
SANGEETA DEVI
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396288
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
53
|
Chinyalisaur
|
UT-01-005-007-001/33
(KATKHAN)
|
3501005000NRG23051120220153174
|
05/11/2022
|
CHANDRIKA PRASAD
|
3501005WL020529
|
CHANDRIKA PRASAD
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396361
|
|
CHANDRIKA PD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-007-001/6
(KATKHAN)
|
3501005000NRG23051120220153176
|
05/11/2022
|
KHILANAND
|
3501005WL020529
|
KHILANAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396511
|
|
MR KHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-007-001/67
(KATKHAN)
|
3501005000NRG23051120220153177
|
05/11/2022
|
PURSHOTAM
|
3501005WL020529
|
PURSHOTAM
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396365
|
|
MR PURUSHOTTAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-007-001/68
(KATKHAN)
|
3501005000NRG23051120220153178
|
05/11/2022
|
BAVITA DEVI
|
3501005WL020529
|
BAVITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396444
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-016-001/205
(KHAND )
|
3501005000NRG23051120220153182
|
05/11/2022
|
Niraj Lal
|
3501005WL020529
|
Niraj Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396364
|
|
MR NEERAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-025-002/64
(CHHAIJULA)
|
3501005000NRG23051120220153205
|
05/11/2022
|
NAGTU LAL
|
3501005WL020533
|
NAGTU LAL
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396414
|
|
MR NAGTU LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-027-001/151
(JAGARGAON)
|
3501005000NRG23041120220152914
|
05/11/2022
|
mor singh
|
3501005WL020486
|
mor singh
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618396366
|
|
MOR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-027-001/46
(JAGARGAON)
|
3501005000NRG23051120220153155
|
05/11/2022
|
anshoya devi
|
3501005WL020524
|
anshoya devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396510
|
|
MRS ANASOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-027-001/72
(JAGARGAON)
|
3501005000NRG23051120220153246
|
05/11/2022
|
GANGI DEVI
|
3501005WL020540
|
GANGI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396446
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-028-001/80
(JASPUR)
|
3501005000NRG23031120220152719
|
05/11/2022
|
narash pal
|
3501005WL020457
|
narash pal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396413
|
|
MR NARESH PAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-032-001/106
(JOGAT TALLA)
|
3501005000NRG23041120220152828
|
05/11/2022
|
MUEDA LAL
|
3501005WL020475
|
MUEDA LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396516
|
|
UMEDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-040-001/164
(THATI GAMARI (DICHLI))
|
3501005000NRG23041120220152937
|
05/11/2022
|
SHRAVAN
|
3501005WL020490
|
SHRAVAN
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396435
|
|
MR SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-040-001/168
(THATI GAMARI (DICHLI))
|
3501005000NRG23041120220152773
|
05/11/2022
|
BUDDI LAL
|
3501005WL020465
|
BUDDI LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396362
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-040-001/249
(THATI GAMARI (DICHLI))
|
3501005000NRG23041120220152780
|
05/11/2022
|
JAISH KUMAR
|
3501005WL020466
|
JAISH KUMAR
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396363
|
|
MR JAISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-040-001/61
(THATI GAMARI (DICHLI))
|
3501005000NRG23041120220152777
|
05/11/2022
|
SUNDRA DEVI
|
3501005WL020465
|
SUNDRA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396452
|
|
MR SADAR SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-040-001/87
(THATI GAMARI (DICHLI))
|
3501005000NRG23041120220152778
|
05/11/2022
|
PULMA DEVI
|
3501005WL020465
|
PULMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396508
|
|
MR TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-040-001/95
(THATI GAMARI (DICHLI))
|
3501005000NRG23041120220152781
|
05/11/2022
|
DARSHAN LAL
|
3501005WL020466
|
DARSHAN LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396312
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-040-001/95
(THATI GAMARI (DICHLI))
|
3501005000NRG23041120220152782
|
05/11/2022
|
HANSHA DEVI
|
3501005WL020466
|
HANSHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396436
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-046-001/48
(BAGORI)
|
3501005000NRG23051120220153151
|
05/11/2022
|
PRAMILA
|
3501005WL020522
|
PRAMILA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396425
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-052-001/104
(BANKOT)
|
3501005000NRG23051120220153617
|
05/11/2022
|
hukum singh
|
3501005WL020600
|
hukum singh
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396395
|
|
MR HUKUM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-052-001/204
(BANKOT)
|
3501005000NRG23051120220153446
|
05/11/2022
|
bijmati devi
|
3501005WL020567
|
bijmati devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396432
|
|
BIJMATI DEVI W/O KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-052-001/28
(BANKOT)
|
3501005000NRG23051120220153449
|
05/11/2022
|
rauna devi
|
3501005WL020567
|
rauna devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396408
|
|
MRS RAUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-052-001/29
(BANKOT)
|
3501005000NRG23051120220153621
|
05/11/2022
|
baisakhi devi
|
3501005WL020600
|
baisakhi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396358
|
|
BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-052-001/29
(BANKOT)
|
3501005000NRG23051120220153620
|
05/11/2022
|
Maidhar Singh
|
3501005WL020600
|
Maidhar Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396305
|
|
MR MAIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-052-001/45
(BANKOT)
|
3501005000NRG23051120220153452
|
05/11/2022
|
mamta devi
|
3501005WL020567
|
mamta devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396410
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-052-001/48
(BANKOT)
|
3501005000NRG23051120220153623
|
05/11/2022
|
jumana devi
|
3501005WL020600
|
jumana devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396390
|
|
SEPOY VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-052-001/56
(BANKOT)
|
3501005000NRG23051120220153624
|
05/11/2022
|
sanita devi
|
3501005WL020600
|
sanita devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396359
|
|
SANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-068-001/94
(SARP)
|
3501005000NRG23051120220153420
|
05/11/2022
|
VIJOTA DEVI
|
3501005WL020562
|
VIJOTA DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618396360
|
|
BIJOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-068-001/95
(SARP)
|
3501005000NRG23051120220153422
|
05/11/2022
|
sanjita devi
|
3501005WL020562
|
sanjita devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396451
|
|
MR PRAKASH CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80727
|
80727
|
|
|
|
|
|
|
|
|
82
|
Chinyalisaur
|
UT-01-005-006-003/28
(KYARI (DASHGI))
|
3501005000NRG23051120220153114
|
05/11/2022
|
Hikmat singh
|
3501005WL020512
|
Hikmat singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396423
|
|
MR HIKMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-029-001/161
(JIBYA)
|
3501005000NRG23051120220153121
|
05/11/2022
|
ambika
|
3501005WL020515
|
ambika
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396391
|
|
AMBIKA DEVI W/O HAREESH NAUTIYAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chinyalisaur
|
UT-01-005-029-001/72
(JIBYA)
|
3501005000NRG23051120220153188
|
05/11/2022
|
KULVEER SINGH
|
3501005WL020530
|
KULVEER SINGH
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618396290
|
|
MR KULAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-038-001/46
(TARAKOT)
|
3501005000NRG23051120220153169
|
05/11/2022
|
Vijay singh
|
3501005WL020528
|
Vijay singh
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396314
|
|
VIJAY SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
86
|
Chinyalisaur
|
UT-01-005-006-003/2
(KYARI (DASHGI))
|
3501005000NRG23051120220153110
|
05/11/2022
|
Sangeeta devi
|
3501005WL020512
|
Sangeeta devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396299
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-006-003/22
(KYARI (DASHGI))
|
3501005000NRG23051120220153111
|
05/11/2022
|
Sovni Devi
|
3501005WL020512
|
Sovni Devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396427
|
|
MRS SOVAN DEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-006-003/23
(KYARI (DASHGI))
|
3501005000NRG23051120220153112
|
05/11/2022
|
Bamu Devi
|
3501005WL020512
|
Bamu Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396455
|
|
MRS VAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-010-002/101
(KAMDA)
|
3501005000NRG23041120220152844
|
05/11/2022
|
BHARAT LAL
|
3501005WL020478
|
BHARAT LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396404
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-010-002/103
(KAMDA)
|
3501005000NRG23041120220152858
|
05/11/2022
|
prem lal
|
3501005WL020479
|
prem lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396372
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-010-002/111
(KAMDA)
|
3501005000NRG23041120220152859
|
05/11/2022
|
Kairi Devi
|
3501005WL020479
|
Kairi Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396407
|
|
MRS KAIRI DEVI WO SH SAUNU LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-010-002/112
(KAMDA)
|
3501005000NRG23041120220152845
|
05/11/2022
|
SUNITA DEVI
|
3501005WL020478
|
SUNITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396315
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-010-002/17
(KAMDA)
|
3501005000NRG23041120220152849
|
05/11/2022
|
Jot Singh
|
3501005WL020478
|
Jot Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396411
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-010-002/2
(KAMDA)
|
3501005000NRG23041120220152850
|
05/11/2022
|
Kamla Lal
|
3501005WL020478
|
Kamla Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396406
|
|
MR KAMLA LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-010-002/20
(KAMDA)
|
3501005000NRG23041120220152861
|
05/11/2022
|
Sabal Lal
|
3501005WL020479
|
Sabal Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396400
|
|
MR SABBAL LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-010-002/28
(KAMDA)
|
3501005000NRG23041120220152851
|
05/11/2022
|
Jethu Lal
|
3501005WL020478
|
Jethu Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396488
|
|
MRS RADHIKAAND JETHOOLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-010-002/37
(KAMDA)
|
3501005000NRG23041120220152852
|
05/11/2022
|
Bhoopendr Singh
|
3501005WL020478
|
Bhoopendr Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396519
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-010-002/42
(KAMDA)
|
3501005000NRG23041120220152853
|
05/11/2022
|
Shishpal Singh
|
3501005WL020478
|
Shishpal Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396403
|
|
MRS SHEESHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-010-002/48
(KAMDA)
|
3501005000NRG23041120220152862
|
05/11/2022
|
Papu Lal
|
3501005WL020479
|
Papu Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396293
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-010-002/50
(KAMDA)
|
3501005000NRG23041120220152854
|
05/11/2022
|
Nihal Singh
|
3501005WL020478
|
Nihal Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396515
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-010-002/74
(KAMDA)
|
3501005000NRG23041120220152863
|
05/11/2022
|
Pulam Lal
|
3501005WL020479
|
Pulam Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396402
|
|
MR MR PULAM MRS KAILASHI DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-010-002/77
(KAMDA)
|
3501005000NRG23041120220152856
|
05/11/2022
|
Vinita
|
3501005WL020478
|
Vinita
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396529
|
|
MS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-010-002/96
(KAMDA)
|
3501005000NRG23041120220152865
|
05/11/2022
|
Mohan Lal
|
3501005WL020479
|
Mohan Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396464
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-012-001/37
(KAINTHOGI)
|
3501005000NRG23051120220153158
|
05/11/2022
|
GHANAND
|
3501005WL020525
|
GHANAND
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618396449
|
|
MR GHANANAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-025-001/143
(CHHAIJULA)
|
3501005000NRG23041120220152876
|
05/11/2022
|
ASHRAFI DEVI
|
3501005WL020481
|
ASHRAFI DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396385
|
|
ASHRAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-025-001/145
(CHHAIJULA)
|
3501005000NRG23041120220152877
|
05/11/2022
|
RUKMA
|
3501005WL020481
|
RUKMA
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396409
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-025-001/35
(CHHAIJULA)
|
3501005000NRG23041120220152882
|
05/11/2022
|
visjheela devi
|
3501005WL020481
|
visjheela devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618396465
|
|
MRS VISHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-025-001/56
(CHHAIJULA)
|
3501005000NRG23041120220152884
|
05/11/2022
|
soban lal
|
3501005WL020481
|
soban lal
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396300
|
|
MR SOVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-025-001/77
(CHHAIJULA)
|
3501005000NRG23041120220152885
|
05/11/2022
|
SAROJANI DEVI
|
3501005WL020481
|
SAROJANI DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396489
|
|
MS SAROJANI XXX
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-025-001/90
(CHHAIJULA)
|
3501005000NRG23041120220152887
|
05/11/2022
|
RAJI DEVI
|
3501005WL020481
|
RAJI DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396458
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-025-002/10
(CHHAIJULA)
|
3501005000NRG23041120220152901
|
05/11/2022
|
Rajesh singh
|
3501005WL020483
|
Rajesh singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396420
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-025-002/100
(CHHAIJULA)
|
3501005000NRG23041120220152902
|
05/11/2022
|
Virendar Lal
|
3501005WL020483
|
Virendar Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396434
|
|
MASTER VIRENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-025-002/11
(CHHAIJULA)
|
3501005000NRG23041120220152889
|
05/11/2022
|
Uttama devi
|
3501005WL020482
|
Uttama devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396518
|
|
MR UTAMA DEVI WO SH THANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-025-002/12
(CHHAIJULA)
|
3501005000NRG23041120220152866
|
05/11/2022
|
MAHIMA DEVI
|
3501005WL020480
|
MAHIMA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396419
|
|
MRS MAHIMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-025-002/13
(CHHAIJULA)
|
3501005000NRG23041120220152890
|
05/11/2022
|
Bharat Singh
|
3501005WL020482
|
Bharat Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396381
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-025-002/19
(CHHAIJULA)
|
3501005000NRG23051120220153200
|
05/11/2022
|
Ganga devi
|
3501005WL020533
|
Ganga devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396499
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-025-002/21
(CHHAIJULA)
|
3501005000NRG23041120220152867
|
05/11/2022
|
Mamta Devi
|
3501005WL020480
|
Mamta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396496
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-025-002/23
(CHHAIJULA)
|
3501005000NRG23041120220152868
|
05/11/2022
|
JOT SINGH
|
3501005WL020480
|
JOT SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396524
|
|
MR JOT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-025-002/25
(CHHAIJULA)
|
3501005000NRG23041120220152891
|
05/11/2022
|
Gidhari Lal
|
3501005WL020482
|
Gidhari Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396517
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-025-002/27
(CHHAIJULA)
|
3501005000NRG23051120220153201
|
05/11/2022
|
Hanshmala
|
3501005WL020533
|
Hanshmala
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396367
|
|
HANSMALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-025-002/28
(CHHAIJULA)
|
3501005000NRG23041120220152892
|
05/11/2022
|
Kamal Singh
|
3501005WL020482
|
Kamal Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396473
|
|
MRS KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-025-002/32
(CHHAIJULA)
|
3501005000NRG23041120220152904
|
05/11/2022
|
Akveer singh
|
3501005WL020483
|
Akveer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396296
|
|
MR AKVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-025-002/35
(CHHAIJULA)
|
3501005000NRG23041120220152905
|
05/11/2022
|
Shripali Lal
|
3501005WL020483
|
Shripali Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396453
|
|
MR SHRIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-025-002/37
(CHHAIJULA)
|
3501005000NRG23051120220153203
|
05/11/2022
|
Manveer Singh
|
3501005WL020533
|
Manveer Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396494
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-025-002/43
(CHHAIJULA)
|
3501005000NRG23041120220152870
|
05/11/2022
|
Sarojani Devi
|
3501005WL020480
|
Sarojani Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396501
|
|
MS SAROJANI XXX
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-025-002/46
(CHHAIJULA)
|
3501005000NRG23041120220152906
|
05/11/2022
|
benuka devi
|
3501005WL020483
|
benuka devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396394
|
|
MRS BINUKA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-025-002/48
(CHHAIJULA)
|
3501005000NRG23041120220152893
|
05/11/2022
|
Kirtam Singh
|
3501005WL020482
|
Kirtam Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396379
|
|
MR KRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-025-002/48
(CHHAIJULA)
|
3501005000NRG23041120220152894
|
05/11/2022
|
PRAMILA DEVI
|
3501005WL020482
|
PRAMILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396493
|
|
MISS PRAMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-025-002/5
(CHHAIJULA)
|
3501005000NRG23041120220152907
|
05/11/2022
|
Jitar uLal
|
3501005WL020483
|
Jitar uLal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396369
|
|
MR JEETARU LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-025-002/51
(CHHAIJULA)
|
3501005000NRG23041120220152895
|
05/11/2022
|
Ludar Lal
|
3501005WL020482
|
Ludar Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396310
|
|
MR LUDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-025-002/53
(CHHAIJULA)
|
3501005000NRG23051120220153204
|
05/11/2022
|
Kamalu Lal
|
3501005WL020533
|
Kamalu Lal
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396491
|
|
MR KAMALU XXX
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-025-002/54
(CHHAIJULA)
|
3501005000NRG23041120220152872
|
05/11/2022
|
Gangotri Devi
|
3501005WL020480
|
Gangotri Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396483
|
|
MISS GANGOTRI XXX
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-025-002/6
(CHHAIJULA)
|
3501005000NRG23041120220152873
|
05/11/2022
|
Vimal Devi
|
3501005WL020480
|
Vimal Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396480
|
|
MISS BIMALA XXX
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-025-002/64
(CHHAIJULA)
|
3501005000NRG23051120220153206
|
05/11/2022
|
Sarojani Devi
|
3501005WL020533
|
Sarojani Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396498
|
|
MISS SAROJNI XX
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-025-002/70
(CHHAIJULA)
|
3501005000NRG23041120220152908
|
05/11/2022
|
Uttam Singh
|
3501005WL020483
|
Uttam Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396509
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-025-002/72
(CHHAIJULA)
|
3501005000NRG23041120220152909
|
05/11/2022
|
Rajni Devi
|
3501005WL020483
|
Rajni Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396285
|
|
MS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-025-002/74
(CHHAIJULA)
|
3501005000NRG23041120220152899
|
05/11/2022
|
Khushpal Singh
|
3501005WL020482
|
Khushpal Singh
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396472
|
|
MRS KHUSPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-025-002/75
(CHHAIJULA)
|
3501005000NRG23041120220152874
|
05/11/2022
|
Suhash Chandr singh
|
3501005WL020480
|
Suhash Chandr singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396477
|
|
MRS SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-025-002/76
(CHHAIJULA)
|
3501005000NRG23041120220152910
|
05/11/2022
|
Vinod Kumar
|
3501005WL020483
|
Vinod Kumar
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396525
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-025-002/78
(CHHAIJULA)
|
3501005000NRG23051120220153207
|
05/11/2022
|
Lauxmi Devi
|
3501005WL020533
|
Lauxmi Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396375
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-025-002/86
(CHHAIJULA)
|
3501005000NRG23041120220152900
|
05/11/2022
|
Soorveer Singh
|
3501005WL020482
|
Soorveer Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396482
|
|
MRS SOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-025-002/95
(CHHAIJULA)
|
3501005000NRG23051120220153208
|
05/11/2022
|
RAMRAJ SINGH
|
3501005WL020533
|
RAMRAJ SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396428
|
|
RAMRAJ SINGH S/O THANK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Chinyalisaur
|
UT-01-005-025-002/98
(CHHAIJULA)
|
3501005000NRG23051120220153209
|
05/11/2022
|
Raghu Lal
|
3501005WL020533
|
Raghu Lal
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396481
|
|
MRS RAGHU LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-029-001/1
(JIBYA)
|
3501005000NRG23051120220153130
|
05/11/2022
|
MOHNI DEVI
|
3501005WL020517
|
MOHNI DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618396421
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-029-001/110
(JIBYA)
|
3501005000NRG23041120220152941
|
05/11/2022
|
SOVAT SINGH
|
3501005WL020492
|
SOVAT SINGH
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618396368
|
|
MR SOVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-029-001/112
(JIBYA)
|
3501005000NRG23041120220152943
|
05/11/2022
|
JAGDEI
|
3501005WL020492
|
JAGDEI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396287
|
|
MS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-029-001/112
(JIBYA)
|
3501005000NRG23041120220152942
|
05/11/2022
|
PRAMOD SINGH
|
3501005WL020492
|
PRAMOD SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396422
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-029-001/114
(JIBYA)
|
3501005000NRG23051120220153184
|
05/11/2022
|
TEPAN SINGH
|
3501005WL020530
|
TEPAN SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396415
|
|
MR TREPAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-029-001/116
(JIBYA)
|
3501005000NRG23041120220152944
|
05/11/2022
|
Lata Devi
|
3501005WL020492
|
Lata Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396386
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-029-001/157
(JIBYA)
|
3501005000NRG23051120220153120
|
05/11/2022
|
sarita Devi
|
3501005WL020515
|
sarita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396389
|
|
DEEN DAYAL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-029-001/163
(JIBYA)
|
3501005000NRG23051120220153123
|
05/11/2022
|
rampyari devi
|
3501005WL020515
|
rampyari devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396284
|
|
MS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-029-001/173
(JIBYA)
|
3501005000NRG23041120220152945
|
05/11/2022
|
mamta devi
|
3501005WL020492
|
mamta devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396292
|
|
MRS MAMATA XXX
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-029-001/179
(JIBYA)
|
3501005000NRG23051120220153186
|
05/11/2022
|
VIJAY SINGH
|
3501005WL020530
|
VIJAY SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396289
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-029-001/194
(JIBYA)
|
3501005000NRG23051120220153131
|
05/11/2022
|
Kedari Devi
|
3501005WL020517
|
Kedari Devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618396463
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-029-001/199
(JIBYA)
|
3501005000NRG23041120220152947
|
05/11/2022
|
Sohan das
|
3501005WL020492
|
Sohan das
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396313
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-029-001/202
(JIBYA)
|
3501005000NRG23051120220153126
|
05/11/2022
|
Pingla Devi
|
3501005WL020516
|
Pingla Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396295
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-029-001/32
(JIBYA)
|
3501005000NRG23051120220153132
|
05/11/2022
|
SULOCHANA
|
3501005WL020517
|
SULOCHANA
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618396396
|
|
MR ATOL SINGH SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-029-001/52
(JIBYA)
|
3501005000NRG23051120220153187
|
05/11/2022
|
Bhuneswari
|
3501005WL020530
|
Bhuneswari
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396471
|
|
MS BHUVANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-029-001/54
(JIBYA)
|
3501005000NRG23041120220152948
|
05/11/2022
|
Bhuwana Devi
|
3501005WL020493
|
Bhuwana Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396454
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-029-001/57
(JIBYA)
|
3501005000NRG23041120220152949
|
05/11/2022
|
KALAM SINGH
|
3501005WL020493
|
KALAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396487
|
|
MRS KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-029-001/62
(JIBYA)
|
3501005000NRG23041120220152950
|
05/11/2022
|
arjun singh
|
3501005WL020493
|
arjun singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396512
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-029-001/69
(JIBYA)
|
3501005000NRG23051120220153124
|
05/11/2022
|
Santosi Devi
|
3501005WL020515
|
Santosi Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396294
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Chinyalisaur
|
UT-01-005-029-001/7
(JIBYA)
|
3501005000NRG23051120220153133
|
05/11/2022
|
Sundri Devi
|
3501005WL020517
|
Sundri Devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618396398
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-029-001/73
(JIBYA)
|
3501005000NRG23051120220153189
|
05/11/2022
|
REENA DEVI
|
3501005WL020530
|
REENA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396495
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-029-001/88
(JIBYA)
|
3501005000NRG23051120220153190
|
05/11/2022
|
LAXMI DEVI
|
3501005WL020530
|
LAXMI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396502
|
|
MS LAKSHMI XXXX
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-029-001/98
(JIBYA)
|
3501005000NRG23051120220153191
|
05/11/2022
|
Prathama devi
|
3501005WL020530
|
Prathama devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618396306
|
|
MRS PRATHAM DEI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-035-001/111
(TANDOL)
|
3501005000NRG23041120220152952
|
05/11/2022
|
JAGTAMBA DEVI
|
3501005WL020494
|
JAGTAMBA DEVI
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618396448
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-035-001/111
(TANDOL)
|
3501005000NRG23041120220152951
|
05/11/2022
|
sarat singh
|
3501005WL020494
|
sarat singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396307
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-035-001/13
(TANDOL)
|
3501005000NRG23041120220152958
|
05/11/2022
|
BALBIR LAL
|
3501005WL020495
|
BALBIR LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396378
|
|
MR BALVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-035-001/13
(TANDOL)
|
3501005000NRG23041120220152959
|
05/11/2022
|
Mutra devi
|
3501005WL020495
|
Mutra devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396439
|
|
MRS MURTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-035-001/32
(TANDOL)
|
3501005000NRG23041120220152953
|
05/11/2022
|
jayandra singh
|
3501005WL020494
|
jayandra singh
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618396291
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-035-001/41
(TANDOL)
|
3501005000NRG23041120220152960
|
05/11/2022
|
RAMESH LAL
|
3501005WL020495
|
RAMESH LAL
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396442
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-035-001/56
(TANDOL)
|
3501005000NRG23041120220152962
|
05/11/2022
|
TARA LAL
|
3501005WL020495
|
TARA LAL
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618396297
|
|
MR TARA LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-035-001/69
(TANDOL)
|
3501005000NRG23041120220152955
|
05/11/2022
|
krishana devi
|
3501005WL020494
|
krishana devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396492
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-035-001/69
(TANDOL)
|
3501005000NRG23041120220152954
|
05/11/2022
|
MAMVEER SINGH
|
3501005WL020494
|
MAMVEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396373
|
|
MR MANAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-035-001/77
(TANDOL)
|
3501005000NRG23041120220152956
|
05/11/2022
|
VIJENDRA SINGH
|
3501005WL020494
|
VIJENDRA SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618396424
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-035-001/78
(TANDOL)
|
3501005000NRG23041120220152957
|
05/11/2022
|
Garee devi
|
3501005WL020494
|
Garee devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618396303
|
|
MRS GARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-035-001/9
(TANDOL)
|
3501005000NRG23041120220152963
|
05/11/2022
|
MEENA DEVI
|
3501005WL020495
|
MEENA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618396433
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-038-001/1
(TARAKOT)
|
3501005000NRG23051120220153166
|
05/11/2022
|
Urmila devi
|
3501005WL020528
|
Urmila devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396438
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-038-001/126
(TARAKOT)
|
3501005000NRG23051120220153194
|
05/11/2022
|
Dhanveer singh
|
3501005WL020531
|
Dhanveer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396457
|
|
MR DHANAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-038-001/136
(TARAKOT)
|
3501005000NRG23051120220153167
|
05/11/2022
|
Kidi Devi
|
3501005WL020528
|
Kidi Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396497
|
|
MS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-038-001/138
(TARAKOT)
|
3501005000NRG23051120220153115
|
05/11/2022
|
MAHAVEER SINGH
|
3501005WL020513
|
MAHAVEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396504
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-038-001/2
(TARAKOT)
|
3501005000NRG23051120220153168
|
05/11/2022
|
kalam singh
|
3501005WL020528
|
kalam singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396479
|
|
MRS ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinyalisaur
|
UT-01-005-038-001/46
(TARAKOT)
|
3501005000NRG23051120220153170
|
05/11/2022
|
sarmila devi
|
3501005WL020528
|
sarmila devi
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618396382
|
|
SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-038-001/59
(TARAKOT)
|
3501005000NRG23051120220153215
|
05/11/2022
|
MAMTA DEVI
|
3501005WL020535
|
MAMTA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396302
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-038-001/59
(TARAKOT)
|
3501005000NRG23051120220153214
|
05/11/2022
|
vijay singh
|
3501005WL020535
|
vijay singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396523
|
|
MR VIJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-038-001/60
(TARAKOT)
|
3501005000NRG23051120220153216
|
05/11/2022
|
kamal singh
|
3501005WL020535
|
kamal singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396374
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-038-001/83
(TARAKOT)
|
3501005000NRG23051120220153118
|
05/11/2022
|
Chandan singh
|
3501005WL020514
|
Chandan singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396405
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-038-001/83
(TARAKOT)
|
3501005000NRG23051120220153117
|
05/11/2022
|
Rukmani devi
|
3501005WL020514
|
Rukmani devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396478
|
|
MS ROOKAMANI XXX
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-038-001/90
(TARAKOT)
|
3501005000NRG23051120220153172
|
05/11/2022
|
manisha devi
|
3501005WL020528
|
manisha devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396520
|
|
MANISHA RANGARH WO SH RAJBEER SINGH RANG
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Chinyalisaur
|
UT-01-005-038-001/91
(TARAKOT)
|
3501005000NRG23051120220153173
|
05/11/2022
|
atra devi
|
3501005WL020528
|
atra devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396469
|
|
MRS ATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chinyalisaur
|
UT-01-005-053-001/137
(BANGAON)
|
3501005000NRG23041120220152783
|
05/11/2022
|
PRABHA DEI
|
3501005WL020467
|
PRABHA DEI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396456
|
|
MRS PRABHA DEI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chinyalisaur
|
UT-01-005-059-002/123
(RIKHANGAON)
|
3501005000NRG23041120220152787
|
05/11/2022
|
BACHAN LAL
|
3501005WL020469
|
BACHAN LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396371
|
|
BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinyalisaur
|
UT-01-005-059-004/117
(RIKHANGAON)
|
3501005000NRG23041120220152784
|
05/11/2022
|
bhama devi
|
3501005WL020468
|
bhama devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396416
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chinyalisaur
|
UT-01-005-059-004/118
(RIKHANGAON)
|
3501005000NRG23041120220152785
|
05/11/2022
|
Kedar singh
|
3501005WL020468
|
Kedar singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396429
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chinyalisaur
|
UT-01-005-059-004/120
(RIKHANGAON)
|
3501005000NRG23041120220152786
|
05/11/2022
|
Kulveer singh
|
3501005WL020468
|
Kulveer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396437
|
|
KULBEER SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
Chinyalisaur
|
UT-01-005-064-001/10
(MUROGI)
|
3501005000NRG23051120220153395
|
05/11/2022
|
VARASHPAT DEVI
|
3501005WL020560
|
VARASHPAT DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396470
|
|
MRS VRIHSPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chinyalisaur
|
UT-01-005-064-001/110
(MUROGI)
|
3501005000NRG23051120220153396
|
05/11/2022
|
nirmala devi
|
3501005WL020560
|
nirmala devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618396383
|
|
NIRMALA DO PURSHOOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Chinyalisaur
|
UT-01-005-064-001/112
(MUROGI)
|
3501005000NRG23051120220153397
|
05/11/2022
|
soban singh
|
3501005WL020560
|
soban singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396304
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chinyalisaur
|
UT-01-005-064-001/21
(MUROGI)
|
3501005000NRG23051120220153399
|
05/11/2022
|
DURGA PRASAD
|
3501005WL020560
|
DURGA PRASAD
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618396506
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chinyalisaur
|
UT-01-005-064-001/22
(MUROGI)
|
3501005000NRG23051120220153400
|
05/11/2022
|
JAGTAM DAS
|
3501005WL020560
|
JAGTAM DAS
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396440
|
|
SHRI JAGATAMBA DAS
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chinyalisaur
|
UT-01-005-064-001/23
(MUROGI)
|
3501005000NRG23051120220153401
|
05/11/2022
|
CHANDRI DEVI
|
3501005WL020560
|
CHANDRI DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618396474
|
|
MS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chinyalisaur
|
UT-01-005-064-001/32
(MUROGI)
|
3501005000NRG23051120220153402
|
05/11/2022
|
khajani devi
|
3501005WL020560
|
khajani devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618396380
|
|
KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chinyalisaur
|
UT-01-005-064-001/43
(MUROGI)
|
3501005000NRG23051120220153403
|
05/11/2022
|
SULOCHANA
|
3501005WL020560
|
SULOCHANA
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618396461
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chinyalisaur
|
UT-01-005-064-001/44
(MUROGI)
|
3501005000NRG23051120220153404
|
05/11/2022
|
merdula devi
|
3501005WL020560
|
merdula devi
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618396445
|
|
MRS MRIDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chinyalisaur
|
UT-01-005-064-001/51
(MUROGI)
|
3501005000NRG23051120220153405
|
05/11/2022
|
AMIT PRASAD
|
3501005WL020560
|
AMIT PRASAD
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396527
|
|
MR AMIT PRASAD JAGURI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chinyalisaur
|
UT-01-005-064-001/59
(MUROGI)
|
3501005000NRG23051120220153406
|
05/11/2022
|
SURAJ MANI
|
3501005WL020560
|
SURAJ MANI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396459
|
|
MR SOORYAMANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chinyalisaur
|
UT-01-005-064-001/71
(MUROGI)
|
3501005000NRG23051120220153410
|
05/11/2022
|
vimali devi
|
3501005WL020560
|
vimali devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396513
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chinyalisaur
|
UT-01-005-066-001/23
(RAMOLI)
|
3501005000NRG23051120220153102
|
05/11/2022
|
JASHODA DEVI
|
3501005WL020511
|
JASHODA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618396387
|
|
MRS JASHODA JASHODA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chinyalisaur
|
UT-01-005-066-001/29
(RAMOLI)
|
3501005000NRG23051120220153104
|
05/11/2022
|
SOHAN LAL
|
3501005WL020511
|
SOHAN LAL
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618396376
|
|
SOHAN LAL SO SAIBU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chinyalisaur
|
UT-01-005-066-001/3
(RAMOLI)
|
3501005000NRG23051120220153105
|
05/11/2022
|
SHAILA DEVI
|
3501005WL020511
|
SHAILA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618396418
|
|
MRS SHAILA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chinyalisaur
|
UT-01-005-066-001/47
(RAMOLI)
|
3501005000NRG23051120220153106
|
05/11/2022
|
JASHODA DEVI
|
3501005WL020511
|
JASHODA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618396377
|
|
RAKESH S BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chinyalisaur
|
UT-01-005-066-001/6
(RAMOLI)
|
3501005000NRG23051120220153107
|
05/11/2022
|
KULVEER SINGH
|
3501005WL020511
|
KULVEER SINGH
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618396384
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chinyalisaur
|
UT-01-005-066-001/82
(RAMOLI)
|
3501005000NRG23051120220153108
|
05/11/2022
|
nara devi
|
3501005WL020511
|
nara devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618396507
|
|
MRS NAR DEI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chinyalisaur
|
UT-01-005-066-002/120
(RAMOLI)
|
3501005000NRG23041120220152809
|
05/11/2022
|
magsiri devi
|
3501005WL020473
|
magsiri devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618396301
|
|
MS MS VIJESHWRI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chinyalisaur
|
UT-01-005-066-002/125
(RAMOLI)
|
3501005000NRG23041120220152810
|
05/11/2022
|
PUSHPA DEVI
|
3501005WL020473
|
PUSHPA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396443
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chinyalisaur
|
UT-01-005-066-002/129
(RAMOLI)
|
3501005000NRG23041120220152794
|
05/11/2022
|
AMITA DEVI
|
3501005WL020472
|
AMITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396401
|
|
MRS AMITA DEVI WO VIJAY SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chinyalisaur
|
UT-01-005-066-002/131
(RAMOLI)
|
3501005000NRG23041120220152818
|
05/11/2022
|
Kiran devi
|
3501005WL020474
|
Kiran devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396392
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chinyalisaur
|
UT-01-005-066-002/137
(RAMOLI)
|
3501005000NRG23041120220152795
|
05/11/2022
|
SUSHEELA DEVI
|
3501005WL020472
|
SUSHEELA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396447
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chinyalisaur
|
UT-01-005-066-002/139
(RAMOLI)
|
3501005000NRG23041120220152796
|
05/11/2022
|
JAUNKARI DEVI
|
3501005WL020472
|
JAUNKARI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396505
|
|
MS JAUNKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chinyalisaur
|
UT-01-005-066-002/148
(RAMOLI)
|
3501005000NRG23041120220152819
|
05/11/2022
|
VINITA DEVI
|
3501005WL020474
|
VINITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396441
|
|
VINEETA W/O SURAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Chinyalisaur
|
UT-01-005-066-002/150
(RAMOLI)
|
3501005000NRG23041120220152798
|
05/11/2022
|
jamuna devi
|
3501005WL020472
|
jamuna devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396500
|
|
MS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chinyalisaur
|
UT-01-005-066-002/154
(RAMOLI)
|
3501005000NRG23041120220152811
|
05/11/2022
|
SARITA DEVI
|
3501005WL020473
|
SARITA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396393
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinyalisaur
|
UT-01-005-066-002/169
(RAMOLI)
|
3501005000NRG23041120220152820
|
05/11/2022
|
DABLI DEVI
|
3501005WL020474
|
DABLI DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396370
|
|
MRS DABBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chinyalisaur
|
UT-01-005-066-002/172
(RAMOLI)
|
3501005000NRG23041120220152821
|
05/11/2022
|
ATRA DEVI
|
3501005WL020474
|
ATRA DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618396450
|
|
MRS ATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chinyalisaur
|
UT-01-005-066-002/173
(RAMOLI)
|
3501005000NRG23041120220152822
|
05/11/2022
|
PATMA DEVI
|
3501005WL020474
|
PATMA DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618396397
|
|
MR ASHA LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chinyalisaur
|
UT-01-005-066-002/175
(RAMOLI)
|
3501005000NRG23041120220152823
|
05/11/2022
|
Mohan Lal
|
3501005WL020474
|
Mohan Lal
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396430
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chinyalisaur
|
UT-01-005-066-002/176
(RAMOLI)
|
3501005000NRG23041120220152799
|
05/11/2022
|
SHAKU DEVI
|
3501005WL020472
|
SHAKU DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396526
|
|
SHAKTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chinyalisaur
|
UT-01-005-066-002/179
(RAMOLI)
|
3501005000NRG23041120220152824
|
05/11/2022
|
Nakti devi
|
3501005WL020474
|
Nakti devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618396286
|
|
MR NAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chinyalisaur
|
UT-01-005-066-002/181
(RAMOLI)
|
3501005000NRG23041120220152825
|
05/11/2022
|
BALVIR DAS
|
3501005WL020474
|
BALVIR DAS
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396462
|
|
MR BALVIR DAS
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chinyalisaur
|
UT-01-005-066-002/183
(RAMOLI)
|
3501005000NRG23041120220152826
|
05/11/2022
|
MIMA DEVI
|
3501005WL020474
|
MIMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396466
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chinyalisaur
|
UT-01-005-066-002/185
(RAMOLI)
|
3501005000NRG23041120220152812
|
05/11/2022
|
Rakesh
|
3501005WL020473
|
Rakesh
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396399
|
|
MR RAKESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chinyalisaur
|
UT-01-005-066-002/186
(RAMOLI)
|
3501005000NRG23041120220152800
|
05/11/2022
|
chandra mani
|
3501005WL020472
|
chandra mani
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396522
|
|
MR CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chinyalisaur
|
UT-01-005-066-002/188
(RAMOLI)
|
3501005000NRG23041120220152813
|
05/11/2022
|
Piyardei
|
3501005WL020473
|
Piyardei
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396490
|
|
MS PYARI DEI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chinyalisaur
|
UT-01-005-066-002/189
(RAMOLI)
|
3501005000NRG23041120220152814
|
05/11/2022
|
guddi devi
|
3501005WL020473
|
guddi devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618396426
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chinyalisaur
|
UT-01-005-066-002/204
(RAMOLI)
|
3501005000NRG23041120220152815
|
05/11/2022
|
Sarita Devi
|
3501005WL020473
|
Sarita Devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618396388
|
|
SEPOY PARSHU RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chinyalisaur
|
UT-01-005-066-002/205
(RAMOLI)
|
3501005000NRG23041120220152816
|
05/11/2022
|
REKHA DEVI
|
3501005WL020473
|
REKHA DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618396431
|
|
REKHA VYAS
|
CANARA BANK(508532)
|
|
238
|
Chinyalisaur
|
UT-01-005-066-002/230
(RAMOLI)
|
3501005000NRG23041120220152817
|
05/11/2022
|
USHA DEVI
|
3501005WL020473
|
USHA DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618396503
|
|
MS USHA XXX
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chinyalisaur
|
UT-01-005-066-002/236
(RAMOLI)
|
3501005000NRG23041120220152804
|
05/11/2022
|
SANT LAL
|
3501005WL020472
|
SANT LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396309
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chinyalisaur
|
UT-01-005-066-002/58
(RAMOLI)
|
3501005000NRG23041120220152807
|
05/11/2022
|
BAISHAKHI DEVI
|
3501005WL020472
|
BAISHAKHI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396308
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chinyalisaur
|
UT-01-005-072-001/110
(SURI)
|
3501005000NRG23051120220153335
|
05/11/2022
|
yudh veer singh
|
3501005WL020553
|
yudh veer singh
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618396467
|
|
MR YUDDHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chinyalisaur
|
UT-01-005-072-001/125
(SURI)
|
3501005000NRG23051120220153337
|
05/11/2022
|
Rajkendra devi
|
3501005WL020553
|
Rajkendra devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396485
|
|
MISS RAJKENDRI XX
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chinyalisaur
|
UT-01-005-072-001/132
(SURI)
|
3501005000NRG23051120220153338
|
05/11/2022
|
GUDDI DEVI
|
3501005WL020553
|
GUDDI DEVI
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618396298
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chinyalisaur
|
UT-01-005-072-001/17
(SURI)
|
3501005000NRG23051120220153341
|
05/11/2022
|
Jabla devi
|
3501005WL020553
|
Jabla devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618396311
|
|
MRS JABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chinyalisaur
|
UT-01-005-072-001/45
(SURI)
|
3501005000NRG23051120220153342
|
05/11/2022
|
Chhiju Singh
|
3501005WL020553
|
Chhiju Singh
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618396486
|
|
MRS JHIJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chinyalisaur
|
UT-01-005-072-001/58
(SURI)
|
3501005000NRG23051120220153345
|
05/11/2022
|
uma Devi
|
3501005WL020553
|
uma Devi
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618396484
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chinyalisaur
|
UT-01-005-072-001/74
(SURI)
|
3501005000NRG23051120220153348
|
05/11/2022
|
dev singh
|
3501005WL020553
|
dev singh
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618396521
|
|
DEVSINGHPANWARSOJAYCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
248
|
Chinyalisaur
|
UT-01-005-072-001/82
(SURI)
|
3501005000NRG23051120220153349
|
05/11/2022
|
Banki devi
|
3501005WL020553
|
Banki devi
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618396468
|
|
MRS BAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387447
|
387447
|
|
|
|
|
|
|
|
|
249
|
Chinyalisaur
|
UT-01-005-012-001/8
(KAINTHOGI)
|
3501005000NRG23051120220153159
|
05/11/2022
|
KARAN SINGH
|
3501005WL020525
|
KARAN SINGH
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618396417
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Chinyalisaur
|
UT-01-005-012-001/88
(KAINTHOGI)
|
3501005000NRG23051120220153160
|
05/11/2022
|
JULMA DEVI
|
3501005WL020525
|
JULMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396316
|
|
MRS JUMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chinyalisaur
|
UT-01-005-025-002/69
(CHHAIJULA)
|
3501005000NRG23041120220152898
|
05/11/2022
|
PYARE LAL
|
3501005WL020482
|
PYARE LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396412
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chinyalisaur
|
UT-01-005-028-001/11
(JASPUR)
|
3501005000NRG23031120220152701
|
05/11/2022
|
BACHAN DEVI
|
3501005WL020456
|
BACHAN DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396475
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chinyalisaur
|
UT-01-005-028-001/52
(JASPUR)
|
3501005000NRG23031120220152696
|
05/11/2022
|
RATNI DEVI
|
3501005WL020455
|
RATNI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396514
|
|
MISS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chinyalisaur
|
UT-01-005-028-001/68
(JASPUR)
|
3501005000NRG23031120220152718
|
05/11/2022
|
Dhanpal singh
|
3501005WL020457
|
Dhanpal singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396528
|
|
DHANAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
Chinyalisaur
|
UT-01-005-038-001/103
(TARAKOT)
|
3501005000NRG23051120220153192
|
05/11/2022
|
Bachan singh
|
3501005WL020531
|
Bachan singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396460
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chinyalisaur
|
UT-01-005-072-001/56
(SURI)
|
3501005000NRG23051120220153343
|
05/11/2022
|
Yashoda
|
3501005WL020553
|
Yashoda
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618396476
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
257
|
Chinyalisaur
|
UT-01-005-032-001/83
(JOGAT TALLA)
|
3501005000NRG23041120220152834
|
05/11/2022
|
denash lal
|
3501005WL020475
|
denash lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396339
|
|
Mr. DINESH LAL S/O NAKTA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640917
|
640917
|
|
|
|
|
|
|
|