|
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-01-005-006-001/23
(KYARI (DASHGI))
|
3501005000NRG23060820220096627
|
06/08/2022
|
RANVEER SINGH
|
3501005WL012225
|
RANVEER SINGH
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981455329
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-007-001/63
(KATKHAN)
|
3501005000NRG23050820220095769
|
06/08/2022
|
NAGENDRA DUTT
|
3501005WL012135
|
NAGENDRA DUTT
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981455480
|
|
MR NAGENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-008-001/198
(KAWAGADDI)
|
3501005000NRG23060820220096721
|
06/08/2022
|
NUTAN DEVI
|
3501005WL012238
|
NUTAN DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455486
|
|
NUTANDEVIVINODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-008-001/93
(KAWAGADDI)
|
3501005000NRG23060820220096597
|
06/08/2022
|
khushalu singh
|
3501005WL012220
|
khushalu singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455471
|
|
KUSHALSINGHVIJAYLAXMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/236
(KUMRADA)
|
3501005000NRG23060820220096648
|
06/08/2022
|
ATAR SINGH
|
3501005WL012228
|
ATAR SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455478
|
|
ATAR SINGH S/O FINCHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/237
(KUMRADA)
|
3501005000NRG23060820220096650
|
06/08/2022
|
DHOOM SINGH
|
3501005WL012228
|
DHOOM SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455476
|
|
Mr. DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/238
(KUMRADA)
|
3501005000NRG23060820220096652
|
06/08/2022
|
KRAPAL SINGH
|
3501005WL012228
|
KRAPAL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455477
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/334
(KUMRADA)
|
3501005000NRG23060820220096601
|
06/08/2022
|
SAKAL DEVI
|
3501005WL012221
|
SAKAL DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981455475
|
|
Miss. SAKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/356
(KUMRADA)
|
3501005000NRG23060820220096654
|
06/08/2022
|
MAMTA DEVI
|
3501005WL012228
|
MAMTA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455482
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/61
(KUMRADA)
|
3501005000NRG23060820220096605
|
06/08/2022
|
SAILENDRA SINGH
|
3501005WL012221
|
SAILENDRA SINGH
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981455483
|
|
Mr. SHAILENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Chinyalisaur
|
UT-01-005-011-001/79
(KUMRADA)
|
3501005000NRG23060820220096613
|
06/08/2022
|
SHYAM SINGH
|
3501005WL012221
|
SHYAM SINGH
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981455485
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-028-001/45
(JASPUR)
|
3501005000NRG23060820220096486
|
06/08/2022
|
PREM SINGH
|
3501005WL012208
|
PREM SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455488
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-028-001/48
(JASPUR)
|
3501005000NRG23060820220096487
|
06/08/2022
|
CHANDRA SINGH
|
3501005WL012208
|
CHANDRA SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455472
|
|
CHANDRA SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-056-001/147
(BADSI)
|
3501005000NRG23050820220095778
|
06/08/2022
|
URMILA DEVI
|
3501005WL012135
|
URMILA DEVI
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981455328
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-057-001/120
(BHARKOT)
|
3501005000NRG23060820220096561
|
06/08/2022
|
usha devi
|
3501005WL012216
|
usha devi
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981455489
|
|
USHA DEVI & RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-057-001/37
(BHARKOT)
|
3501005000NRG23060820220096564
|
06/08/2022
|
shurveer singh
|
3501005WL012216
|
shurveer singh
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981455474
|
|
SHOORVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-069-001/109
(SRIKOT)
|
3501005000NRG23060820220097109
|
06/08/2022
|
RAMITA DEVI
|
3501005WL012268
|
RAMITA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455487
|
|
RAMITADEVIDHEERENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-069-001/88
(SRIKOT)
|
3501005000NRG23060820220097123
|
06/08/2022
|
BIJLA DEVI
|
3501005WL012268
|
BIJLA DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Rejected
|
17/08/2022
|
|
3981455473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Chinyalisaur
|
UT-01-005-079-001/1
(NEW KHALSI)
|
3501005000NRG23060820220096469
|
06/08/2022
|
Shiv singh
|
3501005WL012207
|
Shiv singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455484
|
|
SHIVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-079-001/147
(NEW KHALSI)
|
3501005000NRG23060820220096471
|
06/08/2022
|
Ludar singh
|
3501005WL012207
|
Ludar singh
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981455327
|
|
LUDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chinyalisaur
|
UT-01-005-079-001/192
(NEW KHALSI)
|
3501005000NRG23060820220096473
|
06/08/2022
|
Budhi singh
|
3501005WL012207
|
Budhi singh
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981455479
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-079-001/193
(NEW KHALSI)
|
3501005000NRG23060820220096474
|
06/08/2022
|
Swani dEvi
|
3501005WL012207
|
Swani dEvi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981455481
|
|
ARCHITA U/G SWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-060-001/180
(MATHALI)
|
3501005000NRG23060820220096357
|
06/08/2022
|
Vinita Devi
|
3501005WL012185
|
Vinita Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455525
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
Chinyalisaur
|
UT-01-005-007-001/75
(KATKHAN)
|
3501005000NRG23050820220095771
|
06/08/2022
|
shailenndra
|
3501005WL012135
|
shailenndra
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981455459
|
|
MR SHAILENDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-008-001/139
(KAWAGADDI)
|
3501005000NRG23060820220096718
|
06/08/2022
|
Pulam Lal
|
3501005WL012237
|
Pulam Lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455490
|
|
PULAM LAL AND LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-011-001/236
(KUMRADA)
|
3501005000NRG23060820220096649
|
06/08/2022
|
RUKMANI DEVI
|
3501005WL012228
|
RUKMANI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455462
|
|
ROOKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chinyalisaur
|
UT-01-005-011-001/410
(KUMRADA)
|
3501005000NRG23060820220096602
|
06/08/2022
|
JASHODA DEVI
|
3501005WL012221
|
JASHODA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455461
|
|
Mrs. JASHODA JASHODA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Chinyalisaur
|
UT-01-005-011-001/63
(KUMRADA)
|
3501005000NRG23060820220096606
|
06/08/2022
|
PURNA DEVI
|
3501005WL012221
|
PURNA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455466
|
|
POORNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-011-001/67
(KUMRADA)
|
3501005000NRG23060820220096607
|
06/08/2022
|
LUXMI DEVI
|
3501005WL012221
|
LUXMI DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981455465
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-039-001/9
(TULYARA)
|
3501005000NRG23060820220096590
|
06/08/2022
|
Jethu Lal
|
3501005WL012219
|
Jethu Lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455464
|
|
JETHU LAL - S/O - JETHAU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-049-001/19
(BAMANATI)
|
3501005000NRG23060820220096688
|
06/08/2022
|
Abal singh
|
3501005WL012235
|
Abal singh
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455460
|
|
ABBAL SINGH-INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-071-001/43
(SIRA)
|
3501005000NRG23060820220096948
|
06/08/2022
|
RAMPYARI DEVI
|
3501005WL012261
|
RAMPYARI DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455467
|
|
RAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-079-001/202
(NEW KHALSI)
|
3501005000NRG23060820220096476
|
06/08/2022
|
Komal Singh
|
3501005WL012207
|
Komal Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455463
|
|
KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
34
|
Chinyalisaur
|
UT-01-005-006-001/51
(KYARI (DASHGI))
|
3501005000NRG23060820220096621
|
06/08/2022
|
RUKMA DEVI
|
3501005WL012223
|
RUKMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455382
|
|
MS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-007-001/10
(KATKHAN)
|
3501005000NRG23060820220097137
|
06/08/2022
|
luxmi
|
3501005WL012271
|
luxmi
|
00415
|
SBIN0003934
|
1065
|
1065
|
Rejected
|
17/08/2022
|
|
3981455401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Chinyalisaur
|
UT-01-005-007-001/15
(KATKHAN)
|
3501005000NRG23060820220097139
|
06/08/2022
|
DEVKI DEVI
|
3501005WL012271
|
DEVKI DEVI
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981455338
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-007-001/16
(KATKHAN)
|
3501005000NRG23060820220097099
|
06/08/2022
|
BALVEER LAL
|
3501005WL012267
|
BALVEER LAL
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981455568
|
|
MR BALBIR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-007-001/23
(KATKHAN)
|
3501005000NRG23060820220097101
|
06/08/2022
|
Ghansyam Lal
|
3501005WL012267
|
Ghansyam Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455543
|
|
MR GHANSHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-007-001/26
(KATKHAN)
|
3501005000NRG23060820220097140
|
06/08/2022
|
KIRTI RAM
|
3501005WL012271
|
KIRTI RAM
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455497
|
|
MR KEERTI RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-007-001/43
(KATKHAN)
|
3501005000NRG23060820220097103
|
06/08/2022
|
DURGA DEVI
|
3501005WL012267
|
DURGA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455340
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-007-001/62
(KATKHAN)
|
3501005000NRG23060820220097105
|
06/08/2022
|
PUSHPA DEVI
|
3501005WL012267
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455339
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-007-001/7
(KATKHAN)
|
3501005000NRG23060820220097144
|
06/08/2022
|
basanti devi
|
3501005WL012271
|
basanti devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981455426
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-007-001/7
(KATKHAN)
|
3501005000NRG23060820220097143
|
06/08/2022
|
DASHRATH
|
3501005WL012271
|
DASHRATH
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981455566
|
|
MR DASHARATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-007-001/78
(KATKHAN)
|
3501005000NRG23060820220097106
|
06/08/2022
|
Ram ji
|
3501005WL012267
|
Ram ji
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981455404
|
|
MR RAMJI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-008-001/114
(KAWAGADDI)
|
3501005000NRG23060820220096596
|
06/08/2022
|
kundan singh
|
3501005WL012220
|
kundan singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455499
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-008-001/198
(KAWAGADDI)
|
3501005000NRG23060820220096720
|
06/08/2022
|
VINOD SINGH
|
3501005WL012238
|
VINOD SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455326
|
|
VINOD SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-008-001/31
(KAWAGADDI)
|
3501005000NRG23060820220096722
|
06/08/2022
|
laal singh
|
3501005WL012238
|
laal singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455502
|
|
MR LAL SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-011-001/75
(KUMRADA)
|
3501005000NRG23060820220096611
|
06/08/2022
|
MAKAN SINGH
|
3501005WL012221
|
MAKAN SINGH
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981455496
|
|
Mr. MAKAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Chinyalisaur
|
UT-01-005-017-001/183
(KHALSI)
|
3501005000NRG23060820220096638
|
06/08/2022
|
sarojani devi
|
3501005WL012226
|
sarojani devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455351
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-017-001/294
(KHALSI)
|
3501005000NRG23060820220096640
|
06/08/2022
|
KALA DEVI
|
3501005WL012226
|
KALA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455350
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-017-001/535
(KHALSI)
|
3501005000NRG23060820220096622
|
06/08/2022
|
PARWATI DEVI
|
3501005WL012224
|
PARWATI DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981455576
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-017-001/61
(KHALSI)
|
3501005000NRG23060820220096623
|
06/08/2022
|
VIMLA DEVI
|
3501005WL012224
|
VIMLA DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981455325
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-028-001/22
(JASPUR)
|
3501005000NRG23060820220096484
|
06/08/2022
|
SAUKIN SINGH
|
3501005WL012208
|
SAUKIN SINGH
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981455455
|
|
MR SAUKEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-037-001/117
(TIPRI (BISHT))
|
3501005000NRG23060820220096831
|
06/08/2022
|
sarojani
|
3501005WL012254
|
sarojani
|
00415
|
SBIN0003934
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455495
|
|
UTTAM SINGH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-037-001/63
(TIPRI (BISHT))
|
3501005000NRG23060820220096919
|
06/08/2022
|
MANGLA DEVI
|
3501005WL012259
|
MANGLA DEVI
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455551
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-037-001/69
(TIPRI (BISHT))
|
3501005000NRG23060820220096920
|
06/08/2022
|
SUNITA DEVI
|
3501005WL012259
|
SUNITA DEVI
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455315
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-039-001/91
(TULYARA)
|
3501005000NRG23060820220096592
|
06/08/2022
|
DEEPA DEVI
|
3501005WL012219
|
DEEPA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981455337
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-049-001/55
(BAMANATI)
|
3501005000NRG23060820220097134
|
06/08/2022
|
KULVEER SINGH
|
3501005WL012270
|
KULVEER SINGH
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981455392
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-056-001/127
(BADSI)
|
3501005000NRG23050820220095774
|
06/08/2022
|
kamli devi
|
3501005WL012135
|
kamli devi
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981455501
|
|
MS KAMLI DEVI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-056-001/144
(BADSI)
|
3501005000NRG23050820220095776
|
06/08/2022
|
BANWARI LAL
|
3501005WL012135
|
BANWARI LAL
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981455335
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-056-001/149
(BADSI)
|
3501005000NRG23050820220095779
|
06/08/2022
|
ANSUYA DEVI
|
3501005WL012135
|
ANSUYA DEVI
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981455498
|
|
ANSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-056-001/150
(BADSI)
|
3501005000NRG23050820220095780
|
06/08/2022
|
Bhagwati Prasad
|
3501005WL012135
|
Bhagwati Prasad
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981455395
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-056-001/160
(BADSI)
|
3501005000NRG23050820220095782
|
06/08/2022
|
KAMLA DEVI
|
3501005WL012135
|
KAMLA DEVI
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981455376
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-056-001/165
(BADSI)
|
3501005000NRG23050820220095783
|
06/08/2022
|
gopalmani
|
3501005WL012135
|
gopalmani
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981455397
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-056-001/176
(BADSI)
|
3501005000NRG23050820220095785
|
06/08/2022
|
beena devi
|
3501005WL012135
|
beena devi
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981455409
|
|
BEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Chinyalisaur
|
UT-01-005-056-001/34
(BADSI)
|
3501005000NRG23050820220095786
|
06/08/2022
|
mohan lal
|
3501005WL012135
|
mohan lal
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981455406
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-071-001/53
(SIRA)
|
3501005000NRG23060820220096955
|
06/08/2022
|
CHANDRA DEVI
|
3501005WL012261
|
CHANDRA DEVI
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455458
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-079-001/214
(NEW KHALSI)
|
3501005000NRG23060820220096478
|
06/08/2022
|
Prem singh
|
3501005WL012207
|
Prem singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455494
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
69
|
Chinyalisaur
|
UT-01-005-060-001/142
(MATHALI)
|
3501005000NRG23060820220096137
|
06/08/2022
|
LAKHMA
|
3501005WL012173
|
LAKHMA
|
00415
|
SBIN0005412
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455554
|
|
MRS LAKHMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-060-001/144
(MATHALI)
|
3501005000NRG23060820220096350
|
06/08/2022
|
SUNDAR LAL
|
3501005WL012185
|
SUNDAR LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455456
|
|
MR SUNDAR LAL XXX
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-060-001/189
(MATHALI)
|
3501005000NRG23060820220096219
|
06/08/2022
|
Dinesh Singh
|
3501005WL012177
|
Dinesh Singh
|
00415
|
SBIN0005412
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455569
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-060-001/19
(MATHALI)
|
3501005000NRG23060820220096360
|
06/08/2022
|
vinod singh
|
3501005WL012185
|
vinod singh
|
00415
|
SBIN0005412
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455378
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-060-001/25
(MATHALI)
|
3501005000NRG23060820220096227
|
06/08/2022
|
GIRVEER SINGH
|
3501005WL012177
|
GIRVEER SINGH
|
00415
|
SBIN0005412
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455524
|
|
PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-060-001/47
(MATHALI)
|
3501005000NRG23060820220096108
|
06/08/2022
|
KAUSHILA
|
3501005WL012171
|
KAUSHILA
|
00415
|
SBIN0005412
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455375
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-060-001/5
(MATHALI)
|
3501005000NRG23060820220096154
|
06/08/2022
|
CHANDRMA DEVI
|
3501005WL012173
|
CHANDRMA DEVI
|
00415
|
SBIN0005412
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455527
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-060-001/60
(MATHALI)
|
3501005000NRG23060820220096231
|
06/08/2022
|
Chiranjiv Singh
|
3501005WL012177
|
Chiranjiv Singh
|
00415
|
SBIN0005412
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455553
|
|
MR CHIRANJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-060-001/90
(MATHALI)
|
3501005000NRG23060820220096380
|
06/08/2022
|
ANITA DEVI
|
3501005WL012185
|
ANITA DEVI
|
00415
|
SBIN0005412
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455374
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-060-001/90
(MATHALI)
|
3501005000NRG23060820220096379
|
06/08/2022
|
prakash singh
|
3501005WL012185
|
prakash singh
|
00415
|
SBIN0005412
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455441
|
|
MR PRAKASH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-060-001/91
(MATHALI)
|
3501005000NRG23060820220096239
|
06/08/2022
|
SONI DEVI
|
3501005WL012177
|
SONI DEVI
|
00415
|
SBIN0005412
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455523
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
80
|
Chinyalisaur
|
UT-01-005-004-001/28
(UDKHOLA)
|
3501005000NRG23060820220096614
|
06/08/2022
|
PAVAN LAL
|
3501005WL012222
|
PAVAN LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455320
|
|
MR PAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-006-001/35
(KYARI (DASHGI))
|
3501005000NRG23060820220096629
|
06/08/2022
|
KINDRA DEVI
|
3501005WL012225
|
KINDRA DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981455408
|
|
MISS KENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-006-001/40
(KYARI (DASHGI))
|
3501005000NRG23060820220096630
|
06/08/2022
|
vimla devi
|
3501005WL012225
|
vimla devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455381
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-006-001/47
(KYARI (DASHGI))
|
3501005000NRG23060820220096631
|
06/08/2022
|
MEENA DEVI
|
3501005WL012225
|
MEENA DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981455383
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-006-001/5
(KYARI (DASHGI))
|
3501005000NRG23060820220096619
|
06/08/2022
|
elama devi
|
3501005WL012223
|
elama devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455402
|
|
MS IIALMA DEI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-006-001/51
(KYARI (DASHGI))
|
3501005000NRG23060820220096620
|
06/08/2022
|
hukam singh
|
3501005WL012223
|
hukam singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455403
|
|
MRS HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-024-001/155
(CHILOTH)
|
3501005000NRG23060820220096530
|
06/08/2022
|
manju devi
|
3501005WL012213
|
manju devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981455396
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-042-001/217
(DHARKOT)
|
3501005000NRG23060820220096729
|
06/08/2022
|
JAG DEI
|
3501005WL012240
|
JAG DEI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455346
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-042-001/387
(DHARKOT)
|
3501005000NRG23060820220096730
|
06/08/2022
|
REENA DEVI
|
3501005WL012240
|
REENA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455428
|
|
MR SANJAY XXX
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-042-001/388
(DHARKOT)
|
3501005000NRG23060820220096731
|
06/08/2022
|
Suman lal
|
3501005WL012240
|
Suman lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455331
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-042-001/6
(DHARKOT)
|
3501005000NRG23060820220096733
|
06/08/2022
|
SUSHILA DEVI
|
3501005WL012240
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455535
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-047-001/145
(BANADI)
|
3501005000NRG23060820220096725
|
06/08/2022
|
babita devi
|
3501005WL012239
|
babita devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455520
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-047-001/145
(BANADI)
|
3501005000NRG23060820220096724
|
06/08/2022
|
madan lal
|
3501005WL012239
|
madan lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455457
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-047-001/65
(BANADI)
|
3501005000NRG23060820220096728
|
06/08/2022
|
BACHNA DEVI
|
3501005WL012239
|
BACHNA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455518
|
|
BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-060-001/100
(MATHALI)
|
3501005000NRG23060820220096349
|
06/08/2022
|
SANGEETA DEVI
|
3501005WL012185
|
SANGEETA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455368
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-060-001/101
(MATHALI)
|
3501005000NRG23060820220096082
|
06/08/2022
|
DIL SINGH
|
3501005WL012171
|
DIL SINGH
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455446
|
|
MR DIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-060-001/101
(MATHALI)
|
3501005000NRG23060820220096083
|
06/08/2022
|
KUNTI DEVI
|
3501005WL012171
|
KUNTI DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455377
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-060-001/114
(MATHALI)
|
3501005000NRG23060820220096085
|
06/08/2022
|
BACHNA
|
3501005WL012171
|
BACHNA
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455380
|
|
MRS MS BACHNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-060-001/114
(MATHALI)
|
3501005000NRG23060820220096084
|
06/08/2022
|
SURAT SINGH
|
3501005WL012171
|
SURAT SINGH
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455423
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-060-001/117
(MATHALI)
|
3501005000NRG23060820220096086
|
06/08/2022
|
JAIBEER SINGH
|
3501005WL012171
|
JAIBEER SINGH
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455316
|
|
MS JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-060-001/124
(MATHALI)
|
3501005000NRG23060820220096214
|
06/08/2022
|
FULDEI
|
3501005WL012177
|
FULDEI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455389
|
|
MRS FOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-060-001/138
(MATHALI)
|
3501005000NRG23060820220096134
|
06/08/2022
|
CHANDAN DEI
|
3501005WL012173
|
CHANDAN DEI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455388
|
|
MRS CHANDAR DEI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-060-001/140
(MATHALI)
|
3501005000NRG23060820220096135
|
06/08/2022
|
Mrs. DEVESHVARI
|
3501005WL012173
|
Mrs. DEVESHVARI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455550
|
|
MRS DEVESHVARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-060-001/144
(MATHALI)
|
3501005000NRG23060820220096351
|
06/08/2022
|
SHEELA DEVI
|
3501005WL012185
|
SHEELA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455570
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chinyalisaur
|
UT-01-005-060-001/145
(MATHALI)
|
3501005000NRG23060820220096352
|
06/08/2022
|
SHUB DAI
|
3501005WL012185
|
SHUB DAI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455363
|
|
MRS SHUB DEI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-060-001/153
(MATHALI)
|
3501005000NRG23060820220096215
|
06/08/2022
|
Mrs. PREMA DEVI
|
3501005WL012177
|
Mrs. PREMA DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455354
|
|
MR JAGBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-060-001/155
(MATHALI)
|
3501005000NRG23060820220096354
|
06/08/2022
|
Mrs. KUNTI DEVI
|
3501005WL012185
|
Mrs. KUNTI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455357
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-060-001/16
(MATHALI)
|
3501005000NRG23060820220096355
|
06/08/2022
|
Mr. BACHAN SINGH
|
3501005WL012185
|
Mr. BACHAN SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455567
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-060-001/16
(MATHALI)
|
3501005000NRG23060820220096356
|
06/08/2022
|
Mrs. KINDRA DEVI
|
3501005WL012185
|
Mrs. KINDRA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455358
|
|
MRS KINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-060-001/18
(MATHALI)
|
3501005000NRG23060820220096217
|
06/08/2022
|
kulveer singh
|
3501005WL012177
|
kulveer singh
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455321
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-060-001/18
(MATHALI)
|
3501005000NRG23060820220096218
|
06/08/2022
|
SOBAN DEI
|
3501005WL012177
|
SOBAN DEI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455355
|
|
MRS SOBAN DEI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-060-001/185
(MATHALI)
|
3501005000NRG23060820220096139
|
06/08/2022
|
Anita Devi
|
3501005WL012173
|
Anita Devi
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455362
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-060-001/188
(MATHALI)
|
3501005000NRG23060820220096089
|
06/08/2022
|
Binita
|
3501005WL012171
|
Binita
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455427
|
|
MS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-060-001/19
(MATHALI)
|
3501005000NRG23060820220096361
|
06/08/2022
|
SARITA DEVI
|
3501005WL012185
|
SARITA DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455379
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-060-001/22
(MATHALI)
|
3501005000NRG23060820220096097
|
06/08/2022
|
KIRTMA DEVI
|
3501005WL012171
|
KIRTMA DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455390
|
|
MRS KRITAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-060-001/22
(MATHALI)
|
3501005000NRG23060820220096096
|
06/08/2022
|
TREPAN
|
3501005WL012171
|
TREPAN
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455422
|
|
MRS KRITAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-060-001/25
(MATHALI)
|
3501005000NRG23060820220096228
|
06/08/2022
|
PUSHPA DEVI
|
3501005WL012177
|
PUSHPA DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455356
|
|
PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-060-001/35
(MATHALI)
|
3501005000NRG23060820220096098
|
06/08/2022
|
NATHI S. PANWAR
|
3501005WL012171
|
NATHI S. PANWAR
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455318
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-060-001/35
(MATHALI)
|
3501005000NRG23060820220096099
|
06/08/2022
|
Sarita Devi
|
3501005WL012171
|
Sarita Devi
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455448
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-060-001/43
(MATHALI)
|
3501005000NRG23060820220096149
|
06/08/2022
|
SUMER SINGH
|
3501005WL012173
|
SUMER SINGH
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455572
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-060-001/47
(MATHALI)
|
3501005000NRG23060820220096107
|
06/08/2022
|
SUNDAR SINGH
|
3501005WL012171
|
SUNDAR SINGH
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455424
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-060-001/49
(MATHALI)
|
3501005000NRG23060820220096152
|
06/08/2022
|
JAIN DEI
|
3501005WL012173
|
JAIN DEI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455450
|
|
MRS JAIN DEI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-060-001/50
(MATHALI)
|
3501005000NRG23060820220096109
|
06/08/2022
|
ABTAR SINGH
|
3501005WL012171
|
ABTAR SINGH
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455410
|
|
SHRI AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-060-001/53
(MATHALI)
|
3501005000NRG23060820220096229
|
06/08/2022
|
MEENA DEVI
|
3501005WL012177
|
MEENA DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455364
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-060-001/56
(MATHALI)
|
3501005000NRG23060820220096111
|
06/08/2022
|
BUDHI SINGH
|
3501005WL012171
|
BUDHI SINGH
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455400
|
|
MRS BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-060-001/57
(MATHALI)
|
3501005000NRG23060820220096155
|
06/08/2022
|
DHYAN SINGH
|
3501005WL012173
|
DHYAN SINGH
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455548
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-060-001/57
(MATHALI)
|
3501005000NRG23060820220096156
|
06/08/2022
|
Mrs. PATAMA DEVI
|
3501005WL012173
|
Mrs. PATAMA DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455541
|
|
MRS PATAMA DEVI WO SH DHYAN SNGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-060-001/58
(MATHALI)
|
3501005000NRG23060820220096158
|
06/08/2022
|
JAGTAMB DEVI
|
3501005WL012173
|
JAGTAMB DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455447
|
|
MISS JAGTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-060-001/58
(MATHALI)
|
3501005000NRG23060820220096157
|
06/08/2022
|
MAHAVEER SINGH
|
3501005WL012173
|
MAHAVEER SINGH
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455574
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-060-001/60
(MATHALI)
|
3501005000NRG23060820220096232
|
06/08/2022
|
Mrs. SANJU
|
3501005WL012177
|
Mrs. SANJU
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455370
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-060-001/61
(MATHALI)
|
3501005000NRG23060820220096369
|
06/08/2022
|
GEETA DEV I
|
3501005WL012185
|
GEETA DEV I
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455386
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-060-001/61
(MATHALI)
|
3501005000NRG23060820220096368
|
06/08/2022
|
tejendra singh
|
3501005WL012185
|
tejendra singh
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455385
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-060-001/64
(MATHALI)
|
3501005000NRG23060820220096234
|
06/08/2022
|
KUNTI DEVI
|
3501005WL012177
|
KUNTI DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455366
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-060-001/64
(MATHALI)
|
3501005000NRG23060820220096233
|
06/08/2022
|
rajendra singh
|
3501005WL012177
|
rajendra singh
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455421
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-060-001/67
(MATHALI)
|
3501005000NRG23060820220096371
|
06/08/2022
|
ARUNA DEVI
|
3501005WL012185
|
ARUNA DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455365
|
|
MS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-060-001/68
(MATHALI)
|
3501005000NRG23060820220096372
|
06/08/2022
|
LAKHAN LAL
|
3501005WL012185
|
LAKHAN LAL
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455407
|
|
MRS LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-060-001/73
(MATHALI)
|
3501005000NRG23060820220096161
|
06/08/2022
|
SAROJINI
|
3501005WL012173
|
SAROJINI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455310
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-060-001/77
(MATHALI)
|
3501005000NRG23060820220096373
|
06/08/2022
|
BAISAKHU
|
3501005WL012185
|
BAISAKHU
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455319
|
|
MR BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-060-001/77
(MATHALI)
|
3501005000NRG23060820220096374
|
06/08/2022
|
JALMA DEVI
|
3501005WL012185
|
JALMA DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455353
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-060-001/84
(MATHALI)
|
3501005000NRG23060820220096375
|
06/08/2022
|
GOVIND SINGH
|
3501005WL012185
|
GOVIND SINGH
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455516
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-060-001/84
(MATHALI)
|
3501005000NRG23060820220096376
|
06/08/2022
|
rajkumar
|
3501005WL012185
|
rajkumar
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455517
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-060-001/85
(MATHALI)
|
3501005000NRG23060820220096236
|
06/08/2022
|
LAL SINGH
|
3501005WL012177
|
LAL SINGH
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455549
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-060-001/88
(MATHALI)
|
3501005000NRG23060820220096377
|
06/08/2022
|
balveer singh
|
3501005WL012185
|
balveer singh
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455420
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-060-001/88
(MATHALI)
|
3501005000NRG23060820220096378
|
06/08/2022
|
SUGNA DEVI
|
3501005WL012185
|
SUGNA DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455387
|
|
MRS SUGAN DEI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-060-001/93
(MATHALI)
|
3501005000NRG23060820220096240
|
06/08/2022
|
MAMRAJ SINGH
|
3501005WL012177
|
MAMRAJ SINGH
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455573
|
|
MR MAMRAJ SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-069-001/127
(SRIKOT)
|
3501005000NRG23060820220097126
|
06/08/2022
|
BABEETA DEVI
|
3501005WL012269
|
BABEETA DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981455429
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-069-001/17
(SRIKOT)
|
3501005000NRG23060820220097129
|
06/08/2022
|
PREETAM SINGH
|
3501005WL012269
|
PREETAM SINGH
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455367
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-069-001/219
(SRIKOT)
|
3501005000NRG23060820220097131
|
06/08/2022
|
SEEMA DEVI
|
3501005WL012269
|
SEEMA DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981455330
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-069-001/46
(SRIKOT)
|
3501005000NRG23060820220096518
|
06/08/2022
|
HIMAT SINGH
|
3501005WL012211
|
HIMAT SINGH
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981455505
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-071-001/22
(SIRA)
|
3501005000NRG23060820220096541
|
06/08/2022
|
RAMCHAN SINGH
|
3501005WL012215
|
RAMCHAN SINGH
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455309
|
|
MR RAMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-071-001/24
(SIRA)
|
3501005000NRG23060820220096542
|
06/08/2022
|
HAR DEVI
|
3501005WL012215
|
HAR DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455577
|
|
MRS HAR DEI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-071-001/26
(SIRA)
|
3501005000NRG23060820220096543
|
06/08/2022
|
GOPAL SINGH
|
3501005WL012215
|
GOPAL SINGH
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455515
|
|
GOPAL SINGH S/O RAYCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Chinyalisaur
|
UT-01-005-071-001/27
(SIRA)
|
3501005000NRG23060820220096544
|
06/08/2022
|
Pyar singh
|
3501005WL012215
|
Pyar singh
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455514
|
|
PYAR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chinyalisaur
|
UT-01-005-071-001/31
(SIRA)
|
3501005000NRG23060820220096545
|
06/08/2022
|
ELAM SINGH
|
3501005WL012215
|
ELAM SINGH
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455540
|
|
MR ILAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-071-001/36
(SIRA)
|
3501005000NRG23060820220096946
|
06/08/2022
|
GAYA DEVI
|
3501005WL012261
|
GAYA DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455312
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-071-001/37
(SIRA)
|
3501005000NRG23060820220096546
|
06/08/2022
|
ANITA
|
3501005WL012215
|
ANITA
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455522
|
|
MR MAHIPAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-071-001/4
(SIRA)
|
3501005000NRG23060820220096547
|
06/08/2022
|
JAINDRA SINGH
|
3501005WL012215
|
JAINDRA SINGH
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455512
|
|
MR JAYENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-071-001/40
(SIRA)
|
3501005000NRG23060820220096947
|
06/08/2022
|
SHATU DEVI
|
3501005WL012261
|
SHATU DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455343
|
|
MRS SHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-071-001/42
(SIRA)
|
3501005000NRG23060820220096548
|
06/08/2022
|
SHEESHPAL SINGH
|
3501005WL012215
|
SHEESHPAL SINGH
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455391
|
|
MR SHEESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-071-001/44
(SIRA)
|
3501005000NRG23060820220096949
|
06/08/2022
|
RAMRAKHU
|
3501005WL012261
|
RAMRAKHU
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455519
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-071-001/45
(SIRA)
|
3501005000NRG23060820220096950
|
06/08/2022
|
BAISHAKHU LAL
|
3501005WL012261
|
BAISHAKHU LAL
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455440
|
|
MR VAISAKHU LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-071-001/46
(SIRA)
|
3501005000NRG23060820220096549
|
06/08/2022
|
PINGLA DEVI
|
3501005WL012215
|
PINGLA DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455313
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-071-001/47
(SIRA)
|
3501005000NRG23060820220096951
|
06/08/2022
|
KANTA DEVI
|
3501005WL012261
|
KANTA DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455349
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-071-001/48
(SIRA)
|
3501005000NRG23060820220096952
|
06/08/2022
|
BIJENDRA LAL
|
3501005WL012261
|
BIJENDRA LAL
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455542
|
|
MR BIJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-071-001/49
(SIRA)
|
3501005000NRG23060820220096953
|
06/08/2022
|
JAG DEI
|
3501005WL012261
|
JAG DEI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455345
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-071-001/50
(SIRA)
|
3501005000NRG23060820220096551
|
06/08/2022
|
RUKMA DEVI
|
3501005WL012215
|
RUKMA DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455445
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-071-001/52
(SIRA)
|
3501005000NRG23060820220096954
|
06/08/2022
|
SEETA DEVI
|
3501005WL012261
|
SEETA DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455439
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-071-001/54
(SIRA)
|
3501005000NRG23060820220096956
|
06/08/2022
|
JAUMALA DEVI
|
3501005WL012261
|
JAUMALA DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455342
|
|
MRS JAUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-071-001/56
(SIRA)
|
3501005000NRG23060820220096958
|
06/08/2022
|
KABALI DEVI
|
3501005WL012261
|
KABALI DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455578
|
|
MRS KABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-071-001/57
(SIRA)
|
3501005000NRG23060820220096959
|
06/08/2022
|
FIYONLA DEVI
|
3501005WL012261
|
FIYONLA DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455372
|
|
MS FAYOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-071-001/58
(SIRA)
|
3501005000NRG23060820220096552
|
06/08/2022
|
CHAIN SINGH
|
3501005WL012215
|
CHAIN SINGH
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455443
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-071-001/59
(SIRA)
|
3501005000NRG23060820220096960
|
06/08/2022
|
PULMA DEVI
|
3501005WL012261
|
PULMA DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455344
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-071-001/60
(SIRA)
|
3501005000NRG23060820220096961
|
06/08/2022
|
PURNA DEVI
|
3501005WL012261
|
PURNA DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455449
|
|
MRS POONAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-071-001/61
(SIRA)
|
3501005000NRG23060820220096962
|
06/08/2022
|
MAMTA DEVI
|
3501005WL012261
|
MAMTA DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455526
|
|
MS MAMTA DEVI WO PYAR SINGH MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-071-001/63
(SIRA)
|
3501005000NRG23060820220096553
|
06/08/2022
|
KUNDAN SINGH
|
3501005WL012215
|
KUNDAN SINGH
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455511
|
|
KUNDAN SINGH S/O BAUAPL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Chinyalisaur
|
UT-01-005-071-001/67
(SIRA)
|
3501005000NRG23060820220096965
|
06/08/2022
|
SUNDAR LAL
|
3501005WL012261
|
SUNDAR LAL
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455317
|
|
MR SH SUNDER LAL SO SH DHARMU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-071-001/75
(SIRA)
|
3501005000NRG23060820220096554
|
06/08/2022
|
SULENA DEVI
|
3501005WL012215
|
SULENA DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455311
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-071-001/76
(SIRA)
|
3501005000NRG23060820220096555
|
06/08/2022
|
PYAR DEI
|
3501005WL012215
|
PYAR DEI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455513
|
|
MRS PYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-071-001/77
(SIRA)
|
3501005000NRG23060820220096556
|
06/08/2022
|
RAI SINGH
|
3501005WL012215
|
RAI SINGH
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455521
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-071-001/78
(SIRA)
|
3501005000NRG23060820220096557
|
06/08/2022
|
SOVAN SING
|
3501005WL012215
|
SOVAN SING
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455510
|
|
Mr. SOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Chinyalisaur
|
UT-01-005-071-001/91
(SIRA)
|
3501005000NRG23060820220096558
|
06/08/2022
|
surila devi
|
3501005WL012215
|
surila devi
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455411
|
|
MS SURILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-071-001/92
(SIRA)
|
3501005000NRG23060820220096559
|
06/08/2022
|
seema devi
|
3501005WL012215
|
seema devi
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455332
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225354
|
225354
|
|
|
|
|
|
|
|
|
182
|
Chinyalisaur
|
UT-01-005-024-001/149
(CHILOTH)
|
3501005000NRG23060820220096527
|
06/08/2022
|
RAJKENDRI DEVI
|
3501005WL012213
|
RAJKENDRI DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981455352
|
|
MRS RAJKENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-024-001/150
(CHILOTH)
|
3501005000NRG23060820220096528
|
06/08/2022
|
manorama
|
3501005WL012213
|
manorama
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455556
|
|
MRS MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinyalisaur
|
UT-01-005-024-001/152
(CHILOTH)
|
3501005000NRG23060820220096529
|
06/08/2022
|
Ramila
|
3501005WL012213
|
Ramila
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981455547
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-024-001/157
(CHILOTH)
|
3501005000NRG23060820220096531
|
06/08/2022
|
paru devi
|
3501005WL012213
|
paru devi
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981455394
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-024-001/168
(CHILOTH)
|
3501005000NRG23060820220096534
|
06/08/2022
|
RAM DEI
|
3501005WL012213
|
RAM DEI
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981455444
|
|
MS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-024-001/171
(CHILOTH)
|
3501005000NRG23060820220096535
|
06/08/2022
|
jagdamab devi
|
3501005WL012213
|
jagdamab devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981455531
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-024-001/175
(CHILOTH)
|
3501005000NRG23060820220096536
|
06/08/2022
|
mushi devi
|
3501005WL012213
|
mushi devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981455575
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-037-001/1
(TIPRI (BISHT))
|
3501005000NRG23060820220096830
|
06/08/2022
|
PREMPATI DEVI
|
3501005WL012254
|
PREMPATI DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455528
|
|
MRS PREM PATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-037-001/100
(TIPRI (BISHT))
|
3501005000NRG23060820220096749
|
06/08/2022
|
JUMALA DEVI
|
3501005WL012242
|
JUMALA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455414
|
|
MS JUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chinyalisaur
|
UT-01-005-037-001/103
(TIPRI (BISHT))
|
3501005000NRG23060820220096856
|
06/08/2022
|
vachani devi
|
3501005WL012257
|
vachani devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455557
|
|
MRS VACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chinyalisaur
|
UT-01-005-037-001/106
(TIPRI (BISHT))
|
3501005000NRG23060820220096900
|
06/08/2022
|
BHAG DEI
|
3501005WL012259
|
BHAG DEI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455341
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chinyalisaur
|
UT-01-005-037-001/110
(TIPRI (BISHT))
|
3501005000NRG23060820220096857
|
06/08/2022
|
NARAYAN DEI
|
3501005WL012257
|
NARAYAN DEI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455347
|
|
MRS NARAYAN DEI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinyalisaur
|
UT-01-005-037-001/126
(TIPRI (BISHT))
|
3501005000NRG23060820220096833
|
06/08/2022
|
JAIPAL SINGH
|
3501005WL012254
|
JAIPAL SINGH
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455507
|
|
JAIPAL SINGH SO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chinyalisaur
|
UT-01-005-037-001/127
(TIPRI (BISHT))
|
3501005000NRG23060820220096859
|
06/08/2022
|
UMA DEVI
|
3501005WL012257
|
UMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455437
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chinyalisaur
|
UT-01-005-037-001/130
(TIPRI (BISHT))
|
3501005000NRG23060820220096901
|
06/08/2022
|
BAISHAKI DEVI
|
3501005WL012259
|
BAISHAKI DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981455565
|
|
MRS BAISHAKI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chinyalisaur
|
UT-01-005-037-001/14
(TIPRI (BISHT))
|
3501005000NRG23060820220096902
|
06/08/2022
|
ATARA DEVI
|
3501005WL012259
|
ATARA DEVI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455493
|
|
MRS ATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chinyalisaur
|
UT-01-005-037-001/15
(TIPRI (BISHT))
|
3501005000NRG23060820220096903
|
06/08/2022
|
SULOCHANA DEVI
|
3501005WL012259
|
SULOCHANA DEVI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455442
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chinyalisaur
|
UT-01-005-037-001/154
(TIPRI (BISHT))
|
3501005000NRG23060820220096904
|
06/08/2022
|
Manveer Singh
|
3501005WL012259
|
Manveer Singh
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455454
|
|
MR MANVEER MAHANT
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chinyalisaur
|
UT-01-005-037-001/159
(TIPRI (BISHT))
|
3501005000NRG23060820220096866
|
06/08/2022
|
Sobendra singh
|
3501005WL012257
|
Sobendra singh
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981455552
|
|
MR SOBENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chinyalisaur
|
UT-01-005-037-001/17
(TIPRI (BISHT))
|
3501005000NRG23060820220096835
|
06/08/2022
|
jay prakash
|
3501005WL012254
|
jay prakash
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981455506
|
|
MR JAI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chinyalisaur
|
UT-01-005-037-001/19
(TIPRI (BISHT))
|
3501005000NRG23060820220096907
|
06/08/2022
|
SAROJANI DEVI
|
3501005WL012259
|
SAROJANI DEVI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455359
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chinyalisaur
|
UT-01-005-037-001/20
(TIPRI (BISHT))
|
3501005000NRG23060820220096910
|
06/08/2022
|
VARDEI
|
3501005WL012259
|
VARDEI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455537
|
|
MRS VARDEI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chinyalisaur
|
UT-01-005-037-001/21
(TIPRI (BISHT))
|
3501005000NRG23060820220096872
|
06/08/2022
|
pingla devi
|
3501005WL012257
|
pingla devi
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455412
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chinyalisaur
|
UT-01-005-037-001/30
(TIPRI (BISHT))
|
3501005000NRG23060820220096753
|
06/08/2022
|
KINDRA DEVI
|
3501005WL012242
|
KINDRA DEVI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455571
|
|
MRS KINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chinyalisaur
|
UT-01-005-037-001/31
(TIPRI (BISHT))
|
3501005000NRG23060820220096754
|
06/08/2022
|
TIKA SINGH
|
3501005WL012242
|
TIKA SINGH
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981455538
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chinyalisaur
|
UT-01-005-037-001/31
(TIPRI (BISHT))
|
3501005000NRG23060820220096755
|
06/08/2022
|
URMILA DEVI
|
3501005WL012242
|
URMILA DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981455413
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chinyalisaur
|
UT-01-005-037-001/33
(TIPRI (BISHT))
|
3501005000NRG23060820220096877
|
06/08/2022
|
RAM KAURA DEVI
|
3501005WL012257
|
RAM KAURA DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455558
|
|
MR ABBALASINH XXXX
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chinyalisaur
|
UT-01-005-037-001/35
(TIPRI (BISHT))
|
3501005000NRG23060820220096881
|
06/08/2022
|
SUNEETA DEVI
|
3501005WL012257
|
SUNEETA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455418
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chinyalisaur
|
UT-01-005-037-001/4
(TIPRI (BISHT))
|
3501005000NRG23060820220096838
|
06/08/2022
|
smodri devi
|
3501005WL012254
|
smodri devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455419
|
|
MRS SAMODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chinyalisaur
|
UT-01-005-037-001/40
(TIPRI (BISHT))
|
3501005000NRG23060820220096914
|
06/08/2022
|
SHOBAN SINGH
|
3501005WL012259
|
SHOBAN SINGH
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455509
|
|
SOBAN SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chinyalisaur
|
UT-01-005-037-001/41
(TIPRI (BISHT))
|
3501005000NRG23060820220096915
|
06/08/2022
|
AMITA
|
3501005WL012259
|
AMITA
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455415
|
|
MS AMITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chinyalisaur
|
UT-01-005-037-001/44
(TIPRI (BISHT))
|
3501005000NRG23060820220096883
|
06/08/2022
|
SARAT SINGH
|
3501005WL012257
|
SARAT SINGH
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981455530
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chinyalisaur
|
UT-01-005-037-001/45
(TIPRI (BISHT))
|
3501005000NRG23060820220096884
|
06/08/2022
|
PATAMA DEVI
|
3501005WL012257
|
PATAMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455564
|
|
MRS PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chinyalisaur
|
UT-01-005-037-001/47
(TIPRI (BISHT))
|
3501005000NRG23060820220096757
|
06/08/2022
|
GOPAL SINGH
|
3501005WL012242
|
GOPAL SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455533
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Chinyalisaur
|
UT-01-005-037-001/54
(TIPRI (BISHT))
|
3501005000NRG23060820220096885
|
06/08/2022
|
MALDEI
|
3501005WL012257
|
MALDEI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455416
|
|
MS MALADEI XXXX
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chinyalisaur
|
UT-01-005-037-001/57
(TIPRI (BISHT))
|
3501005000NRG23060820220096886
|
06/08/2022
|
Sumita devi
|
3501005WL012257
|
Sumita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455384
|
|
MRS SUMITA DEVI WO SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chinyalisaur
|
UT-01-005-037-001/62
(TIPRI (BISHT))
|
3501005000NRG23060820220096840
|
06/08/2022
|
BHARAT SINGH
|
3501005WL012254
|
BHARAT SINGH
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981455555
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Chinyalisaur
|
UT-01-005-037-001/64
(TIPRI (BISHT))
|
3501005000NRG23060820220096888
|
06/08/2022
|
CHAITA DEVI
|
3501005WL012257
|
CHAITA DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981455451
|
|
CHAITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Chinyalisaur
|
UT-01-005-037-001/65
(TIPRI (BISHT))
|
3501005000NRG23060820220096889
|
06/08/2022
|
SUNETA DEVI
|
3501005WL012257
|
SUNETA DEVI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455529
|
|
MRS SUNETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chinyalisaur
|
UT-01-005-037-001/66
(TIPRI (BISHT))
|
3501005000NRG23060820220096759
|
06/08/2022
|
magni devi
|
3501005WL012242
|
magni devi
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455435
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chinyalisaur
|
UT-01-005-037-001/67
(TIPRI (BISHT))
|
3501005000NRG23060820220096760
|
06/08/2022
|
Anita devi
|
3501005WL012242
|
Anita devi
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455546
|
|
Miss. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Chinyalisaur
|
UT-01-005-037-001/70
(TIPRI (BISHT))
|
3501005000NRG23060820220096890
|
06/08/2022
|
SABBAL SINGH
|
3501005WL012257
|
SABBAL SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455504
|
|
SABAL SINGH SO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinyalisaur
|
UT-01-005-037-001/71
(TIPRI (BISHT))
|
3501005000NRG23060820220096891
|
06/08/2022
|
RAI SINGH
|
3501005WL012257
|
RAI SINGH
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981455534
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chinyalisaur
|
UT-01-005-037-001/72
(TIPRI (BISHT))
|
3501005000NRG23060820220096892
|
06/08/2022
|
SHIV DEI
|
3501005WL012257
|
SHIV DEI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981455417
|
|
MS SHIV DEEE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chinyalisaur
|
UT-01-005-037-001/74
(TIPRI (BISHT))
|
3501005000NRG23060820220096841
|
06/08/2022
|
TIKA SINGH
|
3501005WL012254
|
TIKA SINGH
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455532
|
|
TEEKA SINGH MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Chinyalisaur
|
UT-01-005-037-001/76
(TIPRI (BISHT))
|
3501005000NRG23060820220096921
|
06/08/2022
|
MULMA DEVI
|
3501005WL012259
|
MULMA DEVI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455438
|
|
MR MULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chinyalisaur
|
UT-01-005-037-001/85
(TIPRI (BISHT))
|
3501005000NRG23060820220096761
|
06/08/2022
|
SABBAL DEVI
|
3501005WL012242
|
SABBAL DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455360
|
|
MRS SABBAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chinyalisaur
|
UT-01-005-037-001/86
(TIPRI (BISHT))
|
3501005000NRG23060820220096923
|
06/08/2022
|
UTTAM SINGH
|
3501005WL012259
|
UTTAM SINGH
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455503
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chinyalisaur
|
UT-01-005-037-001/96
(TIPRI (BISHT))
|
3501005000NRG23060820220096896
|
06/08/2022
|
VIJENDRA SINGH
|
3501005WL012257
|
VIJENDRA SINGH
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981455436
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chinyalisaur
|
UT-01-005-037-001/97
(TIPRI (BISHT))
|
3501005000NRG23060820220096927
|
06/08/2022
|
HAJAR SINGH
|
3501005WL012259
|
HAJAR SINGH
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455563
|
|
MR HAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chinyalisaur
|
UT-01-005-037-001/98
(TIPRI (BISHT))
|
3501005000NRG23060820220096928
|
06/08/2022
|
RAM DEI
|
3501005WL012259
|
RAM DEI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455560
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chinyalisaur
|
UT-01-005-049-001/101
(BAMANATI)
|
3501005000NRG23060820220096686
|
06/08/2022
|
RANVEER LAL
|
3501005WL012235
|
RANVEER LAL
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455430
|
|
MRS RANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chinyalisaur
|
UT-01-005-049-001/22
(BAMANATI)
|
3501005000NRG23060820220096689
|
06/08/2022
|
ATTAR SINGH
|
3501005WL012235
|
ATTAR SINGH
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455434
|
|
MRS ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chinyalisaur
|
UT-01-005-049-001/5
(BAMANATI)
|
3501005000NRG23060820220096691
|
06/08/2022
|
DABALI DEVI
|
3501005WL012235
|
DABALI DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455545
|
|
MRS DABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chinyalisaur
|
UT-01-005-049-001/57
(BAMANATI)
|
3501005000NRG23060820220096692
|
06/08/2022
|
SITA DEVI
|
3501005WL012235
|
SITA DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455393
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chinyalisaur
|
UT-01-005-049-001/58
(BAMANATI)
|
3501005000NRG23060820220096693
|
06/08/2022
|
CHATAR SINGH
|
3501005WL012235
|
CHATAR SINGH
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455369
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chinyalisaur
|
UT-01-005-049-001/60
(BAMANATI)
|
3501005000NRG23060820220097135
|
06/08/2022
|
KAIRI DEVI
|
3501005WL012270
|
KAIRI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455405
|
|
MRS KAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chinyalisaur
|
UT-01-005-049-001/65
(BAMANATI)
|
3501005000NRG23060820220096694
|
06/08/2022
|
Arun kumar
|
3501005WL012235
|
Arun kumar
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455579
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chinyalisaur
|
UT-01-005-049-001/67
(BAMANATI)
|
3501005000NRG23060820220096695
|
06/08/2022
|
SULOCHANA DEVI
|
3501005WL012235
|
SULOCHANA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455399
|
|
MRS SULOCHANA DEVI WO CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chinyalisaur
|
UT-01-005-049-001/70
(BAMANATI)
|
3501005000NRG23060820220097136
|
06/08/2022
|
SOORVEER SINGH
|
3501005WL012270
|
SOORVEER SINGH
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455322
|
|
MR SURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chinyalisaur
|
UT-01-005-049-001/71
(BAMANATI)
|
3501005000NRG23060820220096696
|
06/08/2022
|
UJALA DEVI
|
3501005WL012235
|
UJALA DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981455433
|
|
MISS UJALADEVI UJALADEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chinyalisaur
|
UT-01-005-049-001/72
(BAMANATI)
|
3501005000NRG23060820220096697
|
06/08/2022
|
PATMA DEVI
|
3501005WL012235
|
PATMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455452
|
|
MRS PATAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chinyalisaur
|
UT-01-005-049-001/80
(BAMANATI)
|
3501005000NRG23060820220096698
|
06/08/2022
|
Niraj Singh
|
3501005WL012235
|
Niraj Singh
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981455431
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chinyalisaur
|
UT-01-005-049-001/81
(BAMANATI)
|
3501005000NRG23060820220096699
|
06/08/2022
|
RATANI DEVI
|
3501005WL012235
|
RATANI DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981455348
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chinyalisaur
|
UT-01-005-049-001/91
(BAMANATI)
|
3501005000NRG23060820220096700
|
06/08/2022
|
KIRSHNA
|
3501005WL012235
|
KIRSHNA
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981455314
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chinyalisaur
|
UT-01-005-060-001/49
(MATHALI)
|
3501005000NRG23060820220096151
|
06/08/2022
|
PRAHLAD SINGH
|
3501005WL012173
|
PRAHLAD SINGH
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981455323
|
|
MR PRAHLAD SINGH SO NRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chinyalisaur
|
UT-01-005-069-001/101
(SRIKOT)
|
3501005000NRG23060820220097108
|
06/08/2022
|
SURENDAR SINGH
|
3501005WL012268
|
SURENDAR SINGH
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981455559
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chinyalisaur
|
UT-01-005-069-001/104
(SRIKOT)
|
3501005000NRG23060820220097124
|
06/08/2022
|
SAROO DEVI
|
3501005WL012269
|
SAROO DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455425
|
|
MISS SAROODEVI SAROODEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chinyalisaur
|
UT-01-005-069-001/115
(SRIKOT)
|
3501005000NRG23060820220096495
|
06/08/2022
|
KENDRA SINGH
|
3501005WL012210
|
KENDRA SINGH
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981455508
|
|
MR KENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chinyalisaur
|
UT-01-005-069-001/121
(SRIKOT)
|
3501005000NRG23060820220097125
|
06/08/2022
|
VIMLA DEVI
|
3501005WL012269
|
VIMLA DEVI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455336
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chinyalisaur
|
UT-01-005-069-001/125
(SRIKOT)
|
3501005000NRG23060820220096508
|
06/08/2022
|
SAKALA DEVI
|
3501005WL012211
|
SAKALA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455361
|
|
MRS SAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chinyalisaur
|
UT-01-005-069-001/147
(SRIKOT)
|
3501005000NRG23060820220096509
|
06/08/2022
|
MAMTA DEVI
|
3501005WL012211
|
MAMTA DEVI
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981455373
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chinyalisaur
|
UT-01-005-069-001/15
(SRIKOT)
|
3501005000NRG23060820220097127
|
06/08/2022
|
RESHMA DEVI
|
3501005WL012269
|
RESHMA DEVI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455453
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chinyalisaur
|
UT-01-005-069-001/150
(SRIKOT)
|
3501005000NRG23060820220096510
|
06/08/2022
|
SHYAMA DEVI
|
3501005WL012211
|
SHYAMA DEVI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455561
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chinyalisaur
|
UT-01-005-069-001/152
(SRIKOT)
|
3501005000NRG23060820220096511
|
06/08/2022
|
VINITA
|
3501005WL012211
|
VINITA
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981455432
|
|
MISS VINEETADEVI VINEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chinyalisaur
|
UT-01-005-069-001/192
(SRIKOT)
|
3501005000NRG23060820220097130
|
06/08/2022
|
RAJPAL SINGH
|
3501005WL012269
|
RAJPAL SINGH
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981455491
|
|
MRS RAJPALSINGH RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chinyalisaur
|
UT-01-005-069-001/29
(SRIKOT)
|
3501005000NRG23060820220097117
|
06/08/2022
|
BACHNI DEVI
|
3501005WL012268
|
BACHNI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455539
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chinyalisaur
|
UT-01-005-069-001/49
(SRIKOT)
|
3501005000NRG23060820220097119
|
06/08/2022
|
JALMA DEVI
|
3501005WL012268
|
JALMA DEVI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455536
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chinyalisaur
|
UT-01-005-069-001/5
(SRIKOT)
|
3501005000NRG23060820220097120
|
06/08/2022
|
PRAVEEN SINGH
|
3501005WL012268
|
PRAVEEN SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981455333
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chinyalisaur
|
UT-01-005-069-001/56
(SRIKOT)
|
3501005000NRG23060820220097121
|
06/08/2022
|
ILMA DEVI
|
3501005WL012268
|
ILMA DEVI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981455500
|
|
ELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chinyalisaur
|
UT-01-005-069-001/64
(SRIKOT)
|
3501005000NRG23060820220096505
|
06/08/2022
|
KRISHAN PAL SINGH
|
3501005WL012210
|
KRISHAN PAL SINGH
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981455371
|
|
KRISHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Chinyalisaur
|
UT-01-005-069-001/69
(SRIKOT)
|
3501005000NRG23060820220096520
|
06/08/2022
|
JAGMOHAN SINGH
|
3501005WL012211
|
JAGMOHAN SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455334
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chinyalisaur
|
UT-01-005-069-001/75
(SRIKOT)
|
3501005000NRG23060820220096506
|
06/08/2022
|
Sunita devi
|
3501005WL012210
|
Sunita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455562
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chinyalisaur
|
UT-01-005-069-001/85
(SRIKOT)
|
3501005000NRG23060820220097122
|
06/08/2022
|
Jagveer Singh
|
3501005WL012268
|
Jagveer Singh
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981455324
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chinyalisaur
|
UT-01-005-069-001/93
(SRIKOT)
|
3501005000NRG23060820220096507
|
06/08/2022
|
ameswari devi
|
3501005WL012210
|
ameswari devi
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981455398
|
|
MRS AMESHWARI DEVI WO JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chinyalisaur
|
UT-01-005-069-001/98
(SRIKOT)
|
3501005000NRG23060820220096522
|
06/08/2022
|
VIJAYPAL SINGH
|
3501005WL012211
|
VIJAYPAL SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981455544
|
|
VIJAY PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Chinyalisaur
|
UT-01-005-071-001/62
(SIRA)
|
3501005000NRG23060820220096963
|
06/08/2022
|
Savita Devi
|
3501005WL012261
|
Savita Devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981455492
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184671
|
184671
|
|
|
|
|
|
|
|
|
269
|
Chinyalisaur
|
UT-01-005-011-001/72
(KUMRADA)
|
3501005000NRG23060820220096609
|
06/08/2022
|
SEETA DEVI
|
3501005WL012221
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981455470
|
|
Miss. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Chinyalisaur
|
UT-01-005-017-001/198
(KHALSI)
|
3501005000NRG23060820220096639
|
06/08/2022
|
SOHAN SINGH
|
3501005WL012226
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981455468
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Chinyalisaur
|
UT-01-005-057-001/54
(BHARKOT)
|
3501005000NRG23060820220096566
|
06/08/2022
|
RAM DAS
|
3501005WL012216
|
RAM DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981455469
|
|
RAMDASPUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
587454
|
587454
|
|
|
|
|
|
|
|