|
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-01-005-001-001/133
(ADNI)
|
3501005000NRG23070620220045579
|
07/06/2022
|
MUSHI DEVI
|
3501005WL005730
|
MUSHI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349404
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-001-001/37
(ADNI)
|
3501005000NRG23070620220045581
|
07/06/2022
|
DABLI DEVI
|
3501005WL005730
|
DABLI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349406
|
|
DABBALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-032-001/222
(JOGAT TALLA)
|
3501005000NRG23070620220045642
|
07/06/2022
|
gaya singh
|
3501005WL005740
|
gaya singh
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349402
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-034-001/72
(JOGAT MALLA)
|
3501005000NRG23070620220045617
|
07/06/2022
|
ramkashan
|
3501005WL005737
|
ramkashan
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349413
|
|
MR RAM KRISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-055-001/47
(BALDOGI)
|
3501005000NRG23070620220045998
|
07/06/2022
|
CHANI DEVI
|
3501005WL005779
|
CHANI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349405
|
|
CHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-056-001/164
(BADSI)
|
3501005000NRG23070620220045717
|
07/06/2022
|
bhagwati
|
3501005WL005747
|
bhagwati
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349403
|
|
BHAGWATI PRASAD S/O KANTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chinyalisaur
|
UT-01-005-069-001/136
(SRIKOT)
|
3501005000NRG23070620220045778
|
07/06/2022
|
Rajni devi
|
3501005WL005756
|
Rajni devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349407
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-069-001/138
(SRIKOT)
|
3501005000NRG23070620220045779
|
07/06/2022
|
MADHU BALA
|
3501005WL005756
|
MADHU BALA
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216349410
|
|
MADHUBALADEVIWOSUMANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-069-001/172
(SRIKOT)
|
3501005000NRG23070620220045588
|
07/06/2022
|
ANJU DEVI
|
3501005WL005733
|
ANJU DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349408
|
|
ANJUDEVISUNILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-069-001/22
(SRIKOT)
|
3501005000NRG23070620220046037
|
07/06/2022
|
PURNA DEVI
|
3501005WL005785
|
PURNA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349411
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-069-001/44
(SRIKOT)
|
3501005000NRG23070620220045598
|
07/06/2022
|
AVTAR SINGH
|
3501005WL005733
|
AVTAR SINGH
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349401
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-069-001/95
(SRIKOT)
|
3501005000NRG23070620220045959
|
07/06/2022
|
ALA DEVI
|
3501005WL005773
|
ALA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349409
|
|
MRS ELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
13
|
Chinyalisaur
|
UT-01-005-001-001/25
(ADNI)
|
3501005000NRG23070620220045574
|
07/06/2022
|
VISHAN CHANDRA
|
3501005WL005728
|
VISHAN CHANDRA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349367
|
|
MR VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-026-002/38
(CHHOTIMANI)
|
3501005000NRG23070620220045751
|
07/06/2022
|
Lauxmi DEvi
|
3501005WL005751
|
Lauxmi DEvi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349364
|
|
LAXMI DEVI W/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-032-001/219
(JOGAT TALLA)
|
3501005000NRG23070620220045641
|
07/06/2022
|
vimla devi
|
3501005WL005740
|
vimla devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349360
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-032-001/237
(JOGAT TALLA)
|
3501005000NRG23070620220045644
|
07/06/2022
|
lakhma devi
|
3501005WL005740
|
lakhma devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349375
|
|
LAKHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-032-001/244
(JOGAT TALLA)
|
3501005000NRG23070620220045648
|
07/06/2022
|
UDMA DEVI
|
3501005WL005740
|
UDMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349382
|
|
UDMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-032-001/248
(JOGAT TALLA)
|
3501005000NRG23070620220045650
|
07/06/2022
|
BALMA DEVI
|
3501005WL005740
|
BALMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349350
|
|
BALAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-032-001/257
(JOGAT TALLA)
|
3501005000NRG23070620220045652
|
07/06/2022
|
heema devi
|
3501005WL005740
|
heema devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349370
|
|
HIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-032-001/259
(JOGAT TALLA)
|
3501005000NRG23070620220045654
|
07/06/2022
|
lakhama devi
|
3501005WL005740
|
lakhama devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349377
|
|
LAKHAMA DEVI - W/O - DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-032-001/262
(JOGAT TALLA)
|
3501005000NRG23070620220045655
|
07/06/2022
|
jasoda devi
|
3501005WL005740
|
jasoda devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349378
|
|
JASHODA DEVI - W/O - UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-032-001/280
(JOGAT TALLA)
|
3501005000NRG23070620220045660
|
07/06/2022
|
MEENA DEVI
|
3501005WL005742
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349361
|
|
MEENA DEVI - W/O - DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-032-001/282
(JOGAT TALLA)
|
3501005000NRG23070620220045661
|
07/06/2022
|
Sundra devi
|
3501005WL005742
|
Sundra devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349368
|
|
ANKITA D/O AWTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-032-001/283
(JOGAT TALLA)
|
3501005000NRG23070620220045662
|
07/06/2022
|
Jumla devi
|
3501005WL005742
|
Jumla devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349369
|
|
UMED SINGH - S/O - SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-032-001/285
(JOGAT TALLA)
|
3501005000NRG23070620220045664
|
07/06/2022
|
anju devi
|
3501005WL005742
|
anju devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349358
|
|
KISHAN SINGH - S/O - KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-032-001/292
(JOGAT TALLA)
|
3501005000NRG23070620220045666
|
07/06/2022
|
meena devi
|
3501005WL005742
|
meena devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349362
|
|
MEENA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chinyalisaur
|
UT-01-005-032-001/293
(JOGAT TALLA)
|
3501005000NRG23070620220045667
|
07/06/2022
|
SAROJANI DEVI
|
3501005WL005742
|
SAROJANI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2216349349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Chinyalisaur
|
UT-01-005-032-001/366
(JOGAT TALLA)
|
3501005000NRG23070620220045676
|
07/06/2022
|
SANGEETA DEVI
|
3501005WL005742
|
SANGEETA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2216349366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Chinyalisaur
|
UT-01-005-034-001/122
(JOGAT MALLA)
|
3501005000NRG23070620220045608
|
07/06/2022
|
Rakesh prasad
|
3501005WL005737
|
Rakesh prasad
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349351
|
|
RAKESH JAGURI SO LOKANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-034-001/161
(JOGAT MALLA)
|
3501005000NRG23070620220045687
|
07/06/2022
|
SAVITRI DEVI
|
3501005WL005744
|
SAVITRI DEVI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216349352
|
|
SAVITRI DEVI - WOKRITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-034-001/168
(JOGAT MALLA)
|
3501005000NRG23070620220045688
|
07/06/2022
|
PAVITRA DEVI
|
3501005WL005744
|
PAVITRA DEVI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216349380
|
|
PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-034-001/169
(JOGAT MALLA)
|
3501005000NRG23070620220045689
|
07/06/2022
|
khimanand
|
3501005WL005744
|
khimanand
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216349365
|
|
KHIMA NAND JAGURI S/O TARA DUTT JAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-034-001/171
(JOGAT MALLA)
|
3501005000NRG23070620220045690
|
07/06/2022
|
AMBESWARI
|
3501005WL005744
|
AMBESWARI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216349374
|
|
AMBESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-034-001/212
(JOGAT MALLA)
|
3501005000NRG23070620220045694
|
07/06/2022
|
sarda devi
|
3501005WL005744
|
sarda devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349373
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-034-001/214
(JOGAT MALLA)
|
3501005000NRG23070620220045695
|
07/06/2022
|
heera devi
|
3501005WL005744
|
heera devi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216349363
|
|
NAROTTAM PRASAD JAGURI SO CHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-034-001/276
(JOGAT MALLA)
|
3501005000NRG23070620220045698
|
07/06/2022
|
Vijay Lauxmi
|
3501005WL005744
|
Vijay Lauxmi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216349376
|
|
VIJAYLAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-034-001/71
(JOGAT MALLA)
|
3501005000NRG23070620220045616
|
07/06/2022
|
SNGEETA DEVI
|
3501005WL005737
|
SNGEETA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349379
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-055-001/42
(BALDOGI)
|
3501005000NRG23070620220045997
|
07/06/2022
|
MEENA DEVI
|
3501005WL005779
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349356
|
|
MEENA DEVI - WO - MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-055-001/48
(BALDOGI)
|
3501005000NRG23070620220045999
|
07/06/2022
|
LAXMI DEVI
|
3501005WL005779
|
LAXMI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349371
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-055-001/52
(BALDOGI)
|
3501005000NRG23070620220046000
|
07/06/2022
|
MANJU DEVI
|
3501005WL005779
|
MANJU DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349357
|
|
MANJU DEVI - WO - RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-055-001/61
(BALDOGI)
|
3501005000NRG23070620220046001
|
07/06/2022
|
ANIL SINGH
|
3501005WL005779
|
ANIL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349355
|
|
ANIL -SO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-055-001/63
(BALDOGI)
|
3501005000NRG23070620220046002
|
07/06/2022
|
MULMA DEVI
|
3501005WL005779
|
MULMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349372
|
|
MULMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-055-001/98
(BALDOGI)
|
3501005000NRG23070620220046005
|
07/06/2022
|
anjana devi
|
3501005WL005779
|
anjana devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349359
|
|
ANJANA RAWAT-DO-BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-056-001/18
(BADSI)
|
3501005000NRG23070620220045718
|
07/06/2022
|
suheela devi
|
3501005WL005747
|
suheela devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349381
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-056-001/194
(BADSI)
|
3501005000NRG23070620220045720
|
07/06/2022
|
Kavita
|
3501005WL005747
|
Kavita
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349354
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Chinyalisaur
|
UT-01-005-056-001/50
(BADSI)
|
3501005000NRG23070620220045729
|
07/06/2022
|
NIRMALA DEVI
|
3501005WL005747
|
NIRMALA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349353
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96702
|
96702
|
|
|
|
|
|
|
|
|
47
|
Chinyalisaur
|
UT-01-005-001-001/25
(ADNI)
|
3501005000NRG23070620220045575
|
07/06/2022
|
VIMLA
|
3501005WL005728
|
VIMLA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349417
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-026-002/21
(CHHOTIMANI)
|
3501005000NRG23070620220045744
|
07/06/2022
|
Chhoti devi
|
3501005WL005751
|
Chhoti devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349292
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-026-002/39
(CHHOTIMANI)
|
3501005000NRG23070620220045752
|
07/06/2022
|
Lila Devi
|
3501005WL005751
|
Lila Devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349279
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-032-001/251
(JOGAT TALLA)
|
3501005000NRG23070620220045651
|
07/06/2022
|
sanila devi
|
3501005WL005740
|
sanila devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349239
|
|
SANILA W O RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-032-001/257
(JOGAT TALLA)
|
3501005000NRG23070620220045653
|
07/06/2022
|
arjun singh
|
3501005WL005740
|
arjun singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349317
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-032-001/264
(JOGAT TALLA)
|
3501005000NRG23070620220045656
|
07/06/2022
|
ramrikhi devi
|
3501005WL005740
|
ramrikhi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349260
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-032-001/284
(JOGAT TALLA)
|
3501005000NRG23070620220045663
|
07/06/2022
|
sontose devi
|
3501005WL005742
|
sontose devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349238
|
|
MRS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-032-001/291
(JOGAT TALLA)
|
3501005000NRG23070620220045665
|
07/06/2022
|
jomala devi
|
3501005WL005742
|
jomala devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349237
|
|
MR JAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-032-001/295
(JOGAT TALLA)
|
3501005000NRG23070620220045668
|
07/06/2022
|
koshayala devi
|
3501005WL005742
|
koshayala devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349346
|
|
SHOORVEER SINGH - S/O- BAISAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-032-001/297
(JOGAT TALLA)
|
3501005000NRG23070620220045670
|
07/06/2022
|
pavitra devi
|
3501005WL005742
|
pavitra devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349273
|
|
RAHUL SINGH U/G PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chinyalisaur
|
UT-01-005-032-001/301
(JOGAT TALLA)
|
3501005000NRG23070620220045671
|
07/06/2022
|
balama devi
|
3501005WL005742
|
balama devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349318
|
|
MRS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-032-001/302
(JOGAT TALLA)
|
3501005000NRG23070620220045672
|
07/06/2022
|
usha devi
|
3501005WL005742
|
usha devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349255
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-032-001/304
(JOGAT TALLA)
|
3501005000NRG23070620220045673
|
07/06/2022
|
kamala devi
|
3501005WL005742
|
kamala devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349236
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-032-001/339
(JOGAT TALLA)
|
3501005000NRG23070620220045675
|
07/06/2022
|
NEELAM SINGH
|
3501005WL005742
|
NEELAM SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349342
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-034-001/123
(JOGAT MALLA)
|
3501005000NRG23070620220045681
|
07/06/2022
|
jata
|
3501005WL005744
|
jata
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349256
|
|
MR JAYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-034-001/123
(JOGAT MALLA)
|
3501005000NRG23070620220045680
|
07/06/2022
|
JATASHANKAR
|
3501005WL005744
|
JATASHANKAR
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216349266
|
|
MR JAYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-034-001/140
(JOGAT MALLA)
|
3501005000NRG23070620220045685
|
07/06/2022
|
parmandra
|
3501005WL005744
|
parmandra
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216349268
|
|
MR PRAMENDRA PRASAD JAGURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-034-001/212
(JOGAT MALLA)
|
3501005000NRG23070620220045693
|
07/06/2022
|
balkishan
|
3501005WL005744
|
balkishan
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349332
|
|
MR BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-034-001/60
(JOGAT MALLA)
|
3501005000NRG23070620220045615
|
07/06/2022
|
Anil jaguri
|
3501005WL005737
|
Anil jaguri
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349289
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-055-001/18
(BALDOGI)
|
3501005000NRG23070620220045994
|
07/06/2022
|
ANARA DEVI
|
3501005WL005779
|
ANARA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349269
|
|
MRS ANARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-055-001/21
(BALDOGI)
|
3501005000NRG23070620220045995
|
07/06/2022
|
HARDEY
|
3501005WL005779
|
HARDEY
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349265
|
|
MRS HARDEI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-055-001/32
(BALDOGI)
|
3501005000NRG23070620220045996
|
07/06/2022
|
PUSHPA DEVI
|
3501005WL005779
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349286
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-055-001/69
(BALDOGI)
|
3501005000NRG23070620220046003
|
07/06/2022
|
BABITA DEVI
|
3501005WL005779
|
BABITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349337
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-055-001/74
(BALDOGI)
|
3501005000NRG23070620220046004
|
07/06/2022
|
SAROJANI DEVI
|
3501005WL005779
|
SAROJANI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349339
|
|
SAROJANIDEVIMANJEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Chinyalisaur
|
UT-01-005-056-001/203
(BADSI)
|
3501005000NRG23070620220045722
|
07/06/2022
|
Deveswari
|
3501005WL005747
|
Deveswari
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349322
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-056-001/203
(BADSI)
|
3501005000NRG23070620220045721
|
07/06/2022
|
Lokendr Dutt
|
3501005WL005747
|
Lokendr Dutt
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349261
|
|
MR LOKENDRA DUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-056-001/27
(BADSI)
|
3501005000NRG23070620220045724
|
07/06/2022
|
surtram
|
3501005WL005747
|
surtram
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349341
|
|
MR SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-056-001/49
(BADSI)
|
3501005000NRG23070620220045728
|
07/06/2022
|
ramchandri devi
|
3501005WL005747
|
ramchandri devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349258
|
|
MRS RAMCHANDRI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-069-001/134
(SRIKOT)
|
3501005000NRG23070620220045786
|
07/06/2022
|
SAVITRI DEVI
|
3501005WL005757
|
SAVITRI DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349412
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-069-001/68
(SRIKOT)
|
3501005000NRG23070620220045953
|
07/06/2022
|
RAM SINGH
|
3501005WL005773
|
RAM SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349270
|
|
MR RAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83070
|
83070
|
|
|
|
|
|
|
|
|
77
|
Chinyalisaur
|
UT-01-005-015-001/145
(KHADARA)
|
3501005000NRG23070620220045826
|
07/06/2022
|
Manika Devi
|
3501005WL005760
|
Manika Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349253
|
|
MRS MANIKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-015-001/149
(KHADARA)
|
3501005000NRG23070620220045828
|
07/06/2022
|
INDRA DEVI
|
3501005WL005760
|
INDRA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349298
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-015-001/152
(KHADARA)
|
3501005000NRG23070620220045829
|
07/06/2022
|
shushila devi
|
3501005WL005760
|
shushila devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349297
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-015-001/161
(KHADARA)
|
3501005000NRG23070620220045866
|
07/06/2022
|
SANTI LAL
|
3501005WL005765
|
SANTI LAL
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216349327
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-015-001/171
(KHADARA)
|
3501005000NRG23070620220045830
|
07/06/2022
|
PREMA DEVI
|
3501005WL005760
|
PREMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349333
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-015-001/172
(KHADARA)
|
3501005000NRG23070620220045831
|
07/06/2022
|
Pavita Devi
|
3501005WL005760
|
Pavita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349313
|
|
MR SABBALU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-015-001/175
(KHADARA)
|
3501005000NRG23070620220045832
|
07/06/2022
|
VIDIYAPRAKASH
|
3501005WL005760
|
VIDIYAPRAKASH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349291
|
|
MR VIDYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-015-001/177
(KHADARA)
|
3501005000NRG23070620220045833
|
07/06/2022
|
RUKMANI DEVI
|
3501005WL005760
|
RUKMANI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349251
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-015-001/178
(KHADARA)
|
3501005000NRG23070620220045834
|
07/06/2022
|
ASADI DEVI
|
3501005WL005760
|
ASADI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349264
|
|
MRS ASADI DEVI WO NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-015-001/186
(KHADARA)
|
3501005000NRG23070620220045868
|
07/06/2022
|
DHANI DEVI
|
3501005WL005765
|
DHANI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349323
|
|
MS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-015-001/97
(KHADARA)
|
3501005000NRG23070620220045840
|
07/06/2022
|
RAMPYARI DEVI
|
3501005WL005760
|
RAMPYARI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349314
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-015-001/99
(KHADARA)
|
3501005000NRG23070620220045841
|
07/06/2022
|
SUSHILA DEVI
|
3501005WL005760
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349340
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-059-002/123
(RIKHANGAON)
|
3501005000NRG23070620220045699
|
07/06/2022
|
BACHAN LAL
|
3501005WL005745
|
BACHAN LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349250
|
|
BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-059-002/126
(RIKHANGAON)
|
3501005000NRG23070620220045702
|
07/06/2022
|
REENA DEVI
|
3501005WL005745
|
REENA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349252
|
|
MRS REENA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-059-002/132
(RIKHANGAON)
|
3501005000NRG23070620220045708
|
07/06/2022
|
INDRA DEVI
|
3501005WL005745
|
INDRA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216349248
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-059-002/135
(RIKHANGAON)
|
3501005000NRG23070620220045710
|
07/06/2022
|
Bhawani Devi
|
3501005WL005745
|
Bhawani Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349295
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-059-002/137
(RIKHANGAON)
|
3501005000NRG23070620220045711
|
07/06/2022
|
patama devi
|
3501005WL005745
|
patama devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349299
|
|
MRS PATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-059-002/138
(RIKHANGAON)
|
3501005000NRG23070620220045712
|
07/06/2022
|
RANDEI
|
3501005WL005745
|
RANDEI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349249
|
|
MR RAN DEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-059-002/144
(RIKHANGAON)
|
3501005000NRG23070620220045715
|
07/06/2022
|
godari devi
|
3501005WL005745
|
godari devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349343
|
|
MS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-059-004/104
(RIKHANGAON)
|
3501005000NRG23070620220045842
|
07/06/2022
|
KAVITA RAWAT
|
3501005WL005761
|
KAVITA RAWAT
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349262
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-059-004/112
(RIKHANGAON)
|
3501005000NRG23070620220045843
|
07/06/2022
|
basu deiv
|
3501005WL005761
|
basu deiv
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349274
|
|
MR BACHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-059-004/117
(RIKHANGAON)
|
3501005000NRG23070620220045845
|
07/06/2022
|
bhama devi
|
3501005WL005761
|
bhama devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349271
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-059-004/118
(RIKHANGAON)
|
3501005000NRG23070620220045846
|
07/06/2022
|
Kedar singh
|
3501005WL005761
|
Kedar singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349285
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-059-004/120
(RIKHANGAON)
|
3501005000NRG23070620220045847
|
07/06/2022
|
Kulveer singh
|
3501005WL005761
|
Kulveer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349293
|
|
KULBEER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Chinyalisaur
|
UT-01-005-069-001/127
(SRIKOT)
|
3501005000NRG23070620220045775
|
07/06/2022
|
BABEETA DEVI
|
3501005WL005756
|
BABEETA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216349334
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
102
|
Chinyalisaur
|
UT-01-005-069-001/101
(SRIKOT)
|
3501005000NRG23070620220045757
|
07/06/2022
|
SURENDAR SINGH
|
3501005WL005754
|
SURENDAR SINGH
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
11/06/2022
|
|
2216349280
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-069-001/103
(SRIKOT)
|
3501005000NRG23070620220045800
|
07/06/2022
|
RAMPYARI
|
3501005WL005758
|
RAMPYARI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349281
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-069-001/104
(SRIKOT)
|
3501005000NRG23070620220045801
|
07/06/2022
|
SAROO DEVI
|
3501005WL005758
|
SAROO DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349330
|
|
MISS SAROODEVI SAROODEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-069-001/105
(SRIKOT)
|
3501005000NRG23070620220045802
|
07/06/2022
|
bhagdei
|
3501005WL005758
|
bhagdei
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349240
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-069-001/106
(SRIKOT)
|
3501005000NRG23070620220045803
|
07/06/2022
|
ILAM SINGH
|
3501005WL005758
|
ILAM SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216349305
|
|
MR ILAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-069-001/108
(SRIKOT)
|
3501005000NRG23070620220045805
|
07/06/2022
|
RANJAN SINGH
|
3501005WL005758
|
RANJAN SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349315
|
|
MR RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-069-001/114
(SRIKOT)
|
3501005000NRG23070620220045806
|
07/06/2022
|
RATNA DEI
|
3501005WL005758
|
RATNA DEI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349259
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-069-001/115
(SRIKOT)
|
3501005000NRG23070620220045758
|
07/06/2022
|
KENDRA SINGH
|
3501005WL005754
|
KENDRA SINGH
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
11/06/2022
|
|
2216349245
|
|
MR KENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-069-001/115
(SRIKOT)
|
3501005000NRG23070620220045585
|
07/06/2022
|
Vimla devi
|
3501005WL005733
|
Vimla devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349335
|
|
MISS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-069-001/117
(SRIKOT)
|
3501005000NRG23070620220045759
|
07/06/2022
|
HARSH MANI
|
3501005WL005754
|
HARSH MANI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216349243
|
|
HARSH MANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-069-001/119
(SRIKOT)
|
3501005000NRG23070620220045760
|
07/06/2022
|
SAROJINI DEVI
|
3501005WL005754
|
SAROJINI DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216349308
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-069-001/121
(SRIKOT)
|
3501005000NRG23070620220045772
|
07/06/2022
|
VIMLA DEVI
|
3501005WL005756
|
VIMLA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349294
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-069-001/123
(SRIKOT)
|
3501005000NRG23070620220045773
|
07/06/2022
|
JETHI DEVI
|
3501005WL005756
|
JETHI DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349300
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-069-001/124
(SRIKOT)
|
3501005000NRG23070620220045774
|
07/06/2022
|
PRATIMA DEVI
|
3501005WL005756
|
PRATIMA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216349277
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-069-001/127
(SRIKOT)
|
3501005000NRG23070620220046034
|
07/06/2022
|
PREM LAL
|
3501005WL005785
|
PREM LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349307
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Chinyalisaur
|
UT-01-005-069-001/128
(SRIKOT)
|
3501005000NRG23070620220046013
|
07/06/2022
|
JAUHARI LAL
|
3501005WL005782
|
JAUHARI LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349312
|
|
MR JAUHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-069-001/129
(SRIKOT)
|
3501005000NRG23070620220045777
|
07/06/2022
|
Kavita devi
|
3501005WL005756
|
Kavita devi
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216349288
|
|
MASTER DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-069-001/130
(SRIKOT)
|
3501005000NRG23070620220045785
|
07/06/2022
|
BIMLA DEVI
|
3501005WL005757
|
BIMLA DEVI
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349321
|
|
MRS SONA DEVI WO BANCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-069-001/141
(SRIKOT)
|
3501005000NRG23070620220045787
|
07/06/2022
|
RUKMANI DEVI
|
3501005WL005757
|
RUKMANI DEVI
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216349278
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-069-001/143
(SRIKOT)
|
3501005000NRG23070620220045780
|
07/06/2022
|
VIJAMA DEVI
|
3501005WL005756
|
VIJAMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349296
|
|
MRS VIJAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-069-001/147
(SRIKOT)
|
3501005000NRG23070620220046035
|
07/06/2022
|
MAMTA DEVI
|
3501005WL005785
|
MAMTA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349310
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-069-001/15
(SRIKOT)
|
3501005000NRG23070620220046036
|
07/06/2022
|
RESHMA DEVI
|
3501005WL005785
|
RESHMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349345
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-069-001/151
(SRIKOT)
|
3501005000NRG23070620220045788
|
07/06/2022
|
CHAMANI DEVI
|
3501005WL005757
|
CHAMANI DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216349320
|
|
MRS CHAMANI DEVI WO BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-069-001/177
(SRIKOT)
|
3501005000NRG23070620220045781
|
07/06/2022
|
LAL DEI
|
3501005WL005756
|
LAL DEI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216349304
|
|
MRS LAL DEI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-069-001/189
(SRIKOT)
|
3501005000NRG23070620220045589
|
07/06/2022
|
MANVEER SINGH
|
3501005WL005733
|
MANVEER SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349282
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-069-001/199
(SRIKOT)
|
3501005000NRG23070620220045807
|
07/06/2022
|
BUDDHI SINGH
|
3501005WL005758
|
BUDDHI SINGH
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349276
|
|
MR BUDDHI SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-069-001/201
(SRIKOT)
|
3501005000NRG23070620220045783
|
07/06/2022
|
JAIMA DEVI
|
3501005WL005756
|
JAIMA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349303
|
|
MRS JAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-069-001/25
(SRIKOT)
|
3501005000NRG23070620220045971
|
07/06/2022
|
KUSUMA DEVI
|
3501005WL005775
|
KUSUMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349254
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-069-001/29
(SRIKOT)
|
3501005000NRG23070620220046041
|
07/06/2022
|
BACHNI DEVI
|
3501005WL005785
|
BACHNI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349263
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-069-001/3
(SRIKOT)
|
3501005000NRG23070620220046016
|
07/06/2022
|
JAGTAMBA DEVI
|
3501005WL005782
|
JAGTAMBA DEVI
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216349244
|
|
MRS JAGADAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-069-001/30
(SRIKOT)
|
3501005000NRG23070620220045974
|
07/06/2022
|
Bharat Singh
|
3501005WL005775
|
Bharat Singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349416
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-069-001/32
(SRIKOT)
|
3501005000NRG23070620220045947
|
07/06/2022
|
Sumati devi
|
3501005WL005773
|
Sumati devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349306
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-069-001/40
(SRIKOT)
|
3501005000NRG23070620220045978
|
07/06/2022
|
VIJAORA DEVI
|
3501005WL005775
|
VIJAORA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349328
|
|
MISS VIJORA VIJORA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-069-001/43
(SRIKOT)
|
3501005000NRG23070620220045948
|
07/06/2022
|
PAVANA DEVI
|
3501005WL005773
|
PAVANA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349302
|
|
MR PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-069-001/44
(SRIKOT)
|
3501005000NRG23070620220045949
|
07/06/2022
|
MAKANI DEVI
|
3501005WL005773
|
MAKANI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349290
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-069-001/47
(SRIKOT)
|
3501005000NRG23070620220046043
|
07/06/2022
|
SUGANA DEVI
|
3501005WL005785
|
SUGANA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349257
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-069-001/48
(SRIKOT)
|
3501005000NRG23070620220046044
|
07/06/2022
|
KAMLA DEVI
|
3501005WL005785
|
KAMLA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349246
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-069-001/52
(SRIKOT)
|
3501005000NRG23070620220045793
|
07/06/2022
|
GEETA DEVI
|
3501005WL005757
|
GEETA DEVI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216349309
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-069-001/59
(SRIKOT)
|
3501005000NRG23070620220045599
|
07/06/2022
|
MULI DEVI
|
3501005WL005733
|
MULI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349336
|
|
MISS MULIDEVI MULIDEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-069-001/6
(SRIKOT)
|
3501005000NRG23070620220046020
|
07/06/2022
|
JAYENDRA SINGH
|
3501005WL005782
|
JAYENDRA SINGH
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216349329
|
|
MRS JAYENDRASINGH JAYENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-069-001/61
(SRIKOT)
|
3501005000NRG23070620220045794
|
07/06/2022
|
ROSHANI DEVI
|
3501005WL005757
|
ROSHANI DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216349311
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-069-001/62
(SRIKOT)
|
3501005000NRG23070620220045795
|
07/06/2022
|
SULOCHANA DEVI
|
3501005WL005757
|
SULOCHANA DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216349324
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-069-001/64
(SRIKOT)
|
3501005000NRG23070620220045796
|
07/06/2022
|
rajni devi
|
3501005WL005757
|
rajni devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349347
|
|
MR RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-069-001/66
(SRIKOT)
|
3501005000NRG23070620220045600
|
07/06/2022
|
sushila devi
|
3501005WL005733
|
sushila devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349272
|
|
MISS AMRITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-069-001/67
(SRIKOT)
|
3501005000NRG23070620220045797
|
07/06/2022
|
SUCHITA DEVI
|
3501005WL005757
|
SUCHITA DEVI
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216349316
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-069-001/68
(SRIKOT)
|
3501005000NRG23070620220045798
|
07/06/2022
|
Padma devi
|
3501005WL005757
|
Padma devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349344
|
|
MRS PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-069-001/7
(SRIKOT)
|
3501005000NRG23070620220045954
|
07/06/2022
|
Urmila devi
|
3501005WL005773
|
Urmila devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349287
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-069-001/74
(SRIKOT)
|
3501005000NRG23070620220045810
|
07/06/2022
|
RADHIKA DEVI
|
3501005WL005758
|
RADHIKA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349301
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-069-001/75
(SRIKOT)
|
3501005000NRG23070620220045811
|
07/06/2022
|
LAKSHMAN SINGH
|
3501005WL005758
|
LAKSHMAN SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349283
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-069-001/75
(SRIKOT)
|
3501005000NRG23070620220046045
|
07/06/2022
|
Sunita devi
|
3501005WL005785
|
Sunita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349284
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-069-001/78
(SRIKOT)
|
3501005000NRG23070620220045955
|
07/06/2022
|
hardei
|
3501005WL005773
|
hardei
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349331
|
|
MISS HARDEVI HARDEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-069-001/79
(SRIKOT)
|
3501005000NRG23070620220045812
|
07/06/2022
|
BACHAN SINGH
|
3501005WL005758
|
BACHAN SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349241
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-069-001/79
(SRIKOT)
|
3501005000NRG23070620220045956
|
07/06/2022
|
VISHILA DEVI
|
3501005WL005773
|
VISHILA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349348
|
|
MRS VISEELA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-069-001/8
(SRIKOT)
|
3501005000NRG23070620220045957
|
07/06/2022
|
dabli devi
|
3501005WL005773
|
dabli devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349247
|
|
ALEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-069-001/82
(SRIKOT)
|
3501005000NRG23070620220045979
|
07/06/2022
|
RUKMANI DEVI
|
3501005WL005775
|
RUKMANI DEVI
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349275
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-069-001/85
(SRIKOT)
|
3501005000NRG23070620220045601
|
07/06/2022
|
pushapa devi
|
3501005WL005733
|
pushapa devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349325
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-069-001/93
(SRIKOT)
|
3501005000NRG23070620220045768
|
07/06/2022
|
ameswari devi
|
3501005WL005754
|
ameswari devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216349319
|
|
MRS AMESHWARI DEVI WO JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-069-001/94
(SRIKOT)
|
3501005000NRG23070620220046047
|
07/06/2022
|
ANAR DEVI
|
3501005WL005785
|
ANAR DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349415
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-069-001/94
(SRIKOT)
|
3501005000NRG23070620220045799
|
07/06/2022
|
ATOL SINGH
|
3501005WL005757
|
ATOL SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349242
|
|
ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-069-001/96
(SRIKOT)
|
3501005000NRG23070620220045602
|
07/06/2022
|
ROSHANI DEVI
|
3501005WL005733
|
ROSHANI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349235
|
|
MR SHISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-069-001/98
(SRIKOT)
|
3501005000NRG23070620220045769
|
07/06/2022
|
VIJAYPAL SINGH
|
3501005WL005754
|
VIJAYPAL SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349267
|
|
VIJAY PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chinyalisaur
|
UT-01-005-069-001/99
(SRIKOT)
|
3501005000NRG23070620220045603
|
07/06/2022
|
bashu devi
|
3501005WL005733
|
bashu devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349326
|
|
MRS BASU DEVI WO BUDHI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154212
|
154212
|
|
|
|
|
|
|
|
|
164
|
Chinyalisaur
|
UT-01-005-026-002/1
(CHHOTIMANI)
|
3501005000NRG23070620220045738
|
07/06/2022
|
Abla Devi
|
3501005WL005751
|
Abla Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349388
|
|
MRS ABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-026-002/131
(CHHOTIMANI)
|
3501005000NRG23070620220045740
|
07/06/2022
|
Sangeeta Devi
|
3501005WL005751
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349387
|
|
Mrs. SANGEETA DEVI W/O JALAM DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Chinyalisaur
|
UT-01-005-026-002/16
(CHHOTIMANI)
|
3501005000NRG23070620220045742
|
07/06/2022
|
Naksha Devi
|
3501005WL005751
|
Naksha Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349390
|
|
Mrs. NAKSHA DEVI W/O BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Chinyalisaur
|
UT-01-005-026-002/2
(CHHOTIMANI)
|
3501005000NRG23070620220045743
|
07/06/2022
|
Rukam Das
|
3501005WL005751
|
Rukam Das
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349399
|
|
Mr. RUKAM DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Chinyalisaur
|
UT-01-005-026-002/22
(CHHOTIMANI)
|
3501005000NRG23070620220045745
|
07/06/2022
|
Kamla Devi
|
3501005WL005751
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349398
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Chinyalisaur
|
UT-01-005-026-002/28
(CHHOTIMANI)
|
3501005000NRG23070620220045746
|
07/06/2022
|
Sumitra Devi
|
3501005WL005751
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349383
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Chinyalisaur
|
UT-01-005-026-002/30
(CHHOTIMANI)
|
3501005000NRG23070620220045748
|
07/06/2022
|
Rushna Devi
|
3501005WL005751
|
Rushna Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349389
|
|
Mrs. RUSHANA DEVI W/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Chinyalisaur
|
UT-01-005-026-002/33
(CHHOTIMANI)
|
3501005000NRG23070620220045749
|
07/06/2022
|
Kashr iDevi
|
3501005WL005751
|
Kashr iDevi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349386
|
|
Mrs. KASARI DEVI W/O MAHAVEER SINGH PANW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Chinyalisaur
|
UT-01-005-026-002/36
(CHHOTIMANI)
|
3501005000NRG23070620220045750
|
07/06/2022
|
Indra Devi
|
3501005WL005751
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349385
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Chinyalisaur
|
UT-01-005-026-002/4
(CHHOTIMANI)
|
3501005000NRG23070620220045753
|
07/06/2022
|
Sama Devi
|
3501005WL005751
|
Sama Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349400
|
|
SAMADEVIWOHUKAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
174
|
Chinyalisaur
|
UT-01-005-026-002/46
(CHHOTIMANI)
|
3501005000NRG23070620220045754
|
07/06/2022
|
Rushna Devi
|
3501005WL005751
|
Rushna Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216349384
|
|
Mrs. RUSHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Chinyalisaur
|
UT-01-005-034-001/137
(JOGAT MALLA)
|
3501005000NRG23070620220045684
|
07/06/2022
|
GEETA DEV I
|
3501005WL005744
|
GEETA DEV I
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216349395
|
|
Mrs. GEETA DEVI W/O SURATA NAND JAGURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Chinyalisaur
|
UT-01-005-034-001/140
(JOGAT MALLA)
|
3501005000NRG23070620220045686
|
07/06/2022
|
Ayodhiya Devi
|
3501005WL005744
|
Ayodhiya Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216349394
|
|
Mrs. AYODHYA DEVI W/O PRAMENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Chinyalisaur
|
UT-01-005-034-001/173
(JOGAT MALLA)
|
3501005000NRG23070620220045691
|
07/06/2022
|
santos prasad
|
3501005WL005744
|
santos prasad
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216349397
|
|
Mr. SANTOSH S/O MANGLA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Chinyalisaur
|
UT-01-005-034-001/244
(JOGAT MALLA)
|
3501005000NRG23070620220045610
|
07/06/2022
|
Sudha Devi
|
3501005WL005737
|
Sudha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349391
|
|
Mrs. SUDHA DEVI W/O KUSHLANAND JAGURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Chinyalisaur
|
UT-01-005-034-001/89
(JOGAT MALLA)
|
3501005000NRG23070620220045618
|
07/06/2022
|
ram bhasa
|
3501005WL005737
|
ram bhasa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349414
|
|
RAM VYAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-056-001/40
(BADSI)
|
3501005000NRG23070620220045727
|
07/06/2022
|
RUKMANI DEVI
|
3501005WL005747
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349396
|
|
Mrs. RUKMANI DEVI W/O KAMESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Chinyalisaur
|
UT-01-005-056-001/9
(BADSI)
|
3501005000NRG23070620220045734
|
07/06/2022
|
SULOCHNA DEVI
|
3501005WL005747
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216349393
|
|
Mrs. SULOCHNA DEVI W/O ATMA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Chinyalisaur
|
UT-01-005-069-001/60
(SRIKOT)
|
3501005000NRG23070620220045952
|
07/06/2022
|
MANJRA DEVI
|
3501005WL005773
|
MANJRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349392
|
|
Mrs. MANJRA DEVI W/O DHURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Chinyalisaur
|
UT-01-005-069-001/83
(SRIKOT)
|
3501005000NRG23070620220046021
|
07/06/2022
|
SARITA DEVI
|
3501005WL005782
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216349338
|
|
SARITA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485640
|
485640
|
|
|
|
|
|
|
|