|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chinyalisaur
|
UT-01-005-002-001/165
(ANOL)
|
3501005000NRG23150320230221774
|
16/03/2023
|
NARAYANI DEVI
|
3501005WL030198
|
NARAYANI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731309
|
|
NARAYANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-002-001/4
(ANOL)
|
3501005000NRG23150320230221773
|
16/03/2023
|
MADI DEVI
|
3501005WL030197
|
MADI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731306
|
|
MADIDEVIWOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/1007
(KHALSI)
|
3501005000NRG23160320230222207
|
16/03/2023
|
GUDDI DEVI
|
3501005WL030251
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731320
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-017-001/533
(KHALSI)
|
3501005000NRG23160320230222217
|
16/03/2023
|
BIMLA DEVI
|
3501005WL030251
|
BIMLA DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731315
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/609
(KHALSI)
|
3501005000NRG23160320230222219
|
16/03/2023
|
GUDDI DEVI
|
3501005WL030251
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731316
|
|
GUDDIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/616
(KHALSI)
|
3501005000NRG23160320230222220
|
16/03/2023
|
SUSHILA DEVI
|
3501005WL030251
|
SUSHILA DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731307
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-017-001/753
(KHALSI)
|
3501005000NRG23160320230222224
|
16/03/2023
|
ANITA DEVI
|
3501005WL030251
|
ANITA DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731317
|
|
ANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-017-001/993
(KHALSI)
|
3501005000NRG23160320230222226
|
16/03/2023
|
Anita Devi
|
3501005WL030251
|
Anita Devi
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731324
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-027-001/185
(JAGARGAON)
|
3501005000NRG23150320230221821
|
16/03/2023
|
GHURAK SINGH
|
3501005WL030205
|
GHURAK SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731310
|
|
GHURAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-027-001/22
(JAGARGAON)
|
3501005000NRG23150320230221929
|
16/03/2023
|
sunita devi
|
3501005WL030228
|
sunita devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731318
|
|
SUNITADEVIVIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-027-001/72
(JAGARGAON)
|
3501005000NRG23150320230221833
|
16/03/2023
|
SUNDAR LAL
|
3501005WL030208
|
SUNDAR LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731319
|
|
SUNDERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-032-001/214
(JOGAT TALLA)
|
3501005000NRG23160320230222227
|
16/03/2023
|
gurak singh
|
3501005WL030251
|
gurak singh
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731159
|
|
GHURAKSINGHSOSOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-040-001/313
(THATI GAMARI (DICHLI))
|
3501005000NRG23150320230221905
|
16/03/2023
|
MOHAN LAL
|
3501005WL030217
|
MOHAN LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731156
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-057-001/30
(BHARKOT)
|
3501005000NRG23150320230221907
|
16/03/2023
|
budhi lal
|
3501005WL030218
|
budhi lal
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731308
|
|
BUDHI LAL S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-067-001/135
(RAUNTAL)
|
3501005000NRG23160320230222682
|
16/03/2023
|
pushaoa devi
|
3501005WL030286
|
pushaoa devi
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042731158
|
|
PUSPADEVIWOTILAKMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-067-001/79
(RAUNTAL)
|
3501005000NRG23160320230222697
|
16/03/2023
|
RUKMAMNI DEVI
|
3501005WL030286
|
RUKMAMNI DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731314
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chinyalisaur
|
UT-01-005-067-001/8
(RAUNTAL)
|
3501005000NRG23160320230222698
|
16/03/2023
|
shusma devi
|
3501005WL030286
|
shusma devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731325
|
|
SUSHMAMISHRAWOGOPALMANIMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-068-001/16
(SARP)
|
3501005000NRG23160320230222627
|
16/03/2023
|
bible devi
|
3501005WL030279
|
bible devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731313
|
|
BABLIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-068-001/17
(SARP)
|
3501005000NRG23160320230222628
|
16/03/2023
|
BHADI DEVI
|
3501005WL030279
|
BHADI DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731312
|
|
BHADIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-068-001/18
(SARP)
|
3501005000NRG23160320230222629
|
16/03/2023
|
GEETA RAM BAHURU
|
3501005WL030279
|
GEETA RAM BAHURU
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042731304
|
|
GITA RAM S/O SHIV SHARAN DUTT
|
UCO BANK(607066)
|
|
21
|
Chinyalisaur
|
UT-01-005-068-001/21
(SARP)
|
3501005000NRG23160320230222630
|
16/03/2023
|
VINODA DEVI
|
3501005WL030279
|
VINODA DEVI
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042731311
|
|
DARVESWERBAHUGUNAVINITADE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-068-001/84
(SARP)
|
3501005000NRG23160320230222634
|
16/03/2023
|
VEERBAL SINGH
|
3501005WL030279
|
VEERBAL SINGH
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042731305
|
|
BIRABALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-004-001/265
(UDKHOLA)
|
3501005000NRG23150320230221952
|
16/03/2023
|
JAYPAL
|
3501005WL030231
|
JAYPAL
|
00354
|
PUNB0421100
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731291
|
|
JAYPAL S/O KAIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
24
|
Chinyalisaur
|
UT-01-005-005-001/178
(KYARI (DICHLI))
|
3501005000NRG23160320230222620
|
16/03/2023
|
POONAM KAINTURA
|
3501005WL030279
|
POONAM KAINTURA
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731300
|
|
POONAM KAINTURA -DO- MAHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-005-001/80
(KYARI (DICHLI))
|
3501005000NRG23160320230222621
|
16/03/2023
|
BIJANA DEVI
|
3501005WL030279
|
BIJANA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731260
|
|
VIJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-017-001/1056
(KHALSI)
|
3501005000NRG23160320230222208
|
16/03/2023
|
NARESH LAL
|
3501005WL030251
|
NARESH LAL
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731296
|
|
NARESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chinyalisaur
|
UT-01-005-017-001/1065
(KHALSI)
|
3501005000NRG23160320230222210
|
16/03/2023
|
BABLI DEVI
|
3501005WL030251
|
BABLI DEVI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731264
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-017-001/177
(KHALSI)
|
3501005000NRG23160320230222212
|
16/03/2023
|
KUNDAN SINGH
|
3501005WL030251
|
KUNDAN SINGH
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042731230
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-017-001/348
(KHALSI)
|
3501005000NRG23160320230222214
|
16/03/2023
|
Lalita devi
|
3501005WL030251
|
Lalita devi
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731247
|
|
LALITA DEVI WO MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-017-001/468
(KHALSI)
|
3501005000NRG23160320230222216
|
16/03/2023
|
RUKMA DEVI
|
3501005WL030251
|
RUKMA DEVI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731238
|
|
RUKMA DEVI -WO- UDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-017-001/598
(KHALSI)
|
3501005000NRG23160320230222218
|
16/03/2023
|
Bardei
|
3501005WL030251
|
Bardei
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731233
|
|
BARDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-017-001/811
(KHALSI)
|
3501005000NRG23160320230222225
|
16/03/2023
|
Kushum
|
3501005WL030251
|
Kushum
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731265
|
|
KUSAM WO MAHINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-027-001/108
(JAGARGAON)
|
3501005000NRG23150320230221911
|
16/03/2023
|
sunaina devi
|
3501005WL030221
|
sunaina devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731243
|
|
SUNAINA DEVI -WO- VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-027-001/138
(JAGARGAON)
|
3501005000NRG23150320230221928
|
16/03/2023
|
sunita devi
|
3501005WL030228
|
sunita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731236
|
|
SUNITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-027-001/142
(JAGARGAON)
|
3501005000NRG23150320230221922
|
16/03/2023
|
rushna devi
|
3501005WL030227
|
rushna devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731237
|
|
RUSANA DEVI - WO - AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-027-001/148
(JAGARGAON)
|
3501005000NRG23150320230221913
|
16/03/2023
|
drawa devi
|
3501005WL030221
|
drawa devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731251
|
|
MRS DRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-027-001/174
(JAGARGAON)
|
3501005000NRG23150320230221822
|
16/03/2023
|
Pulama devi
|
3501005WL030206
|
Pulama devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731303
|
|
MRS MULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-027-001/186
(JAGARGAON)
|
3501005000NRG23150320230221819
|
16/03/2023
|
Mushi
|
3501005WL030204
|
Mushi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731240
|
|
MUNSHI DEVI WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-027-001/215
(JAGARGAON)
|
3501005000NRG23150320230221847
|
16/03/2023
|
RAJESH
|
3501005WL030210
|
RAJESH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731301
|
|
RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-027-001/219
(JAGARGAON)
|
3501005000NRG23150320230221889
|
16/03/2023
|
Bhama devi
|
3501005WL030215
|
Bhama devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731239
|
|
BHAMA DEVI W/O MULLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-027-001/241
(JAGARGAON)
|
3501005000NRG23150320230221820
|
16/03/2023
|
Arvind Singh
|
3501005WL030204
|
Arvind Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731262
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-027-001/295
(JAGARGAON)
|
3501005000NRG23150320230221910
|
16/03/2023
|
MEENA DEVI
|
3501005WL030220
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731241
|
|
MEENA PANWAR - W/O - BHARAT SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-027-001/320
(JAGARGAON)
|
3501005000NRG23150320230221914
|
16/03/2023
|
DHARMENDRA SINGH
|
3501005WL030222
|
DHARMENDRA SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731302
|
|
Mr. DHARMENDRA SINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Chinyalisaur
|
UT-01-005-027-001/324
(JAGARGAON)
|
3501005000NRG23150320230221919
|
16/03/2023
|
REENA DEVI
|
3501005WL030224
|
REENA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731259
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-027-001/363
(JAGARGAON)
|
3501005000NRG23150320230221871
|
16/03/2023
|
Parmila Devi
|
3501005WL030213
|
Parmila Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731298
|
|
PRAMILA DEVI NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-027-001/364
(JAGARGAON)
|
3501005000NRG23150320230221823
|
16/03/2023
|
Priyanka
|
3501005WL030206
|
Priyanka
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731268
|
|
Mrs. PRIYANKA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Chinyalisaur
|
UT-01-005-032-001/214
(JOGAT TALLA)
|
3501005000NRG23160320230222228
|
16/03/2023
|
sata devi
|
3501005WL030251
|
sata devi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731245
|
|
SATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-033-001/104
(JOGAT BICHLA)
|
3501005000NRG23150320230221933
|
16/03/2023
|
KANTA DEVI
|
3501005WL030229
|
KANTA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731232
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-033-001/114
(JOGAT BICHLA)
|
3501005000NRG23150320230221936
|
16/03/2023
|
VIDYAPATI
|
3501005WL030229
|
VIDYAPATI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731279
|
|
VIDYAVADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-033-001/145
(JOGAT BICHLA)
|
3501005000NRG23150320230221938
|
16/03/2023
|
Meena Devi
|
3501005WL030229
|
Meena Devi
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731246
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-039-001/105
(TULYARA)
|
3501005000NRG23150320230221778
|
16/03/2023
|
REKHA DEVI
|
3501005WL030200
|
REKHA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731292
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-052-001/268
(BANKOT)
|
3501005000NRG23150320230221925
|
16/03/2023
|
VISHA
|
3501005WL030227
|
VISHA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731294
|
|
VISHA D/O CHHEVTIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-052-001/99
(BANKOT)
|
3501005000NRG23150320230221926
|
16/03/2023
|
veenita devi
|
3501005WL030227
|
veenita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731242
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-067-001/130
(RAUNTAL)
|
3501005000NRG23160320230222681
|
16/03/2023
|
SHANTI RAM
|
3501005WL030286
|
SHANTI RAM
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731278
|
|
SHANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-067-001/14
(RAUNTAL)
|
3501005000NRG23160320230222685
|
16/03/2023
|
BHADOO DEVI
|
3501005WL030286
|
BHADOO DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731252
|
|
BHADADU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-067-001/150
(RAUNTAL)
|
3501005000NRG23160320230222686
|
16/03/2023
|
MADHULA DEVI
|
3501005WL030286
|
MADHULA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731276
|
|
MRS MADHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-067-001/288
(RAUNTAL)
|
3501005000NRG23160320230222687
|
16/03/2023
|
Savita Devi
|
3501005WL030286
|
Savita Devi
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731248
|
|
MR GOPAL MANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-067-001/310
(RAUNTAL)
|
3501005000NRG23160320230222688
|
16/03/2023
|
Neelam
|
3501005WL030286
|
Neelam
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731231
|
|
NILAM - W/O - RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chinyalisaur
|
UT-01-005-067-001/33
(RAUNTAL)
|
3501005000NRG23160320230222689
|
16/03/2023
|
Manjira Devi
|
3501005WL030286
|
Manjira Devi
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042731277
|
|
MANJIRA DEVI W/0 DEEPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chinyalisaur
|
UT-01-005-067-001/347
(RAUNTAL)
|
3501005000NRG23160320230222690
|
16/03/2023
|
Ajay Prakash
|
3501005WL030286
|
Ajay Prakash
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731299
|
|
MR AJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-067-001/44
(RAUNTAL)
|
3501005000NRG23160320230222691
|
16/03/2023
|
VIRENDAR PRASHAD
|
3501005WL030286
|
VIRENDAR PRASHAD
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731293
|
|
VIRENDRA PARSAD S/O LAXMI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chinyalisaur
|
UT-01-005-068-001/133
(SARP)
|
3501005000NRG23160320230222623
|
16/03/2023
|
PUSHPA DEVI
|
3501005WL030279
|
PUSHPA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731258
|
|
PUSHPA DEVI W/O ELAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-068-001/137
(SARP)
|
3501005000NRG23160320230222624
|
16/03/2023
|
Dipika devi
|
3501005WL030279
|
Dipika devi
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731295
|
|
DIPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-068-001/138
(SARP)
|
3501005000NRG23160320230222625
|
16/03/2023
|
Prinka
|
3501005WL030279
|
Prinka
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731297
|
|
PRIYANKA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chinyalisaur
|
UT-01-005-068-001/15
(SARP)
|
3501005000NRG23160320230222626
|
16/03/2023
|
SUSHILA DEVI
|
3501005WL030279
|
SUSHILA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731144
|
|
SUSHILA DEVI - WO - TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-068-001/7
(SARP)
|
3501005000NRG23160320230222632
|
16/03/2023
|
KIDI DEVI
|
3501005WL030279
|
KIDI DEVI
|
00354
|
PUNB0641000
|
1065
|
1065
|
Rejected
|
23/03/2023
|
|
0042731234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92229
|
92229
|
|
|
|
|
|
|
|
|
67
|
Chinyalisaur
|
UT-01-005-017-001/1004
(KHALSI)
|
3501005000NRG23160320230222206
|
16/03/2023
|
MADHURI DEVI
|
3501005WL030251
|
MADHURI DEVI
|
00415
|
SBIN0002403
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731217
|
|
MRS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-017-001/1060
(KHALSI)
|
3501005000NRG23160320230222209
|
16/03/2023
|
MEENA DEVI
|
3501005WL030251
|
MEENA DEVI
|
00415
|
SBIN0002403
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731266
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
69
|
Chinyalisaur
|
UT-01-005-004-001/45
(UDKHOLA)
|
3501005000NRG23150320230221945
|
16/03/2023
|
DINESH
|
3501005WL030230
|
DINESH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731285
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-017-001/212
(KHALSI)
|
3501005000NRG23160320230222213
|
16/03/2023
|
RAMI DEVI
|
3501005WL030251
|
RAMI DEVI
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731208
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-017-001/465
(KHALSI)
|
3501005000NRG23160320230222215
|
16/03/2023
|
MALA DEVI
|
3501005WL030251
|
MALA DEVI
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731218
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-017-001/665
(KHALSI)
|
3501005000NRG23160320230222221
|
16/03/2023
|
Madana devi
|
3501005WL030251
|
Madana devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731180
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-017-001/745
(KHALSI)
|
3501005000NRG23160320230222223
|
16/03/2023
|
pooja devi
|
3501005WL030251
|
pooja devi
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731165
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-017-001/745
(KHALSI)
|
3501005000NRG23160320230222222
|
16/03/2023
|
Suraj lal
|
3501005WL030251
|
Suraj lal
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731228
|
|
SURAJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Chinyalisaur
|
UT-01-005-027-001/138
(JAGARGAON)
|
3501005000NRG23150320230221927
|
16/03/2023
|
kishan sngh
|
3501005WL030228
|
kishan sngh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731161
|
|
KISHANSINGHSOSOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Chinyalisaur
|
UT-01-005-027-001/143
(JAGARGAON)
|
3501005000NRG23150320230221918
|
16/03/2023
|
PUSHPA DEVI
|
3501005WL030223
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731141
|
|
MR TEEKARAM SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-027-001/143
(JAGARGAON)
|
3501005000NRG23150320230221917
|
16/03/2023
|
TOTARAM NAUTIYAL
|
3501005WL030223
|
TOTARAM NAUTIYAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731138
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-027-001/148
(JAGARGAON)
|
3501005000NRG23150320230221912
|
16/03/2023
|
jay singh
|
3501005WL030221
|
jay singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731282
|
|
MR JAY SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-027-001/186
(JAGARGAON)
|
3501005000NRG23150320230221818
|
16/03/2023
|
Gajendra singh
|
3501005WL030204
|
Gajendra singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731184
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chinyalisaur
|
UT-01-005-027-001/192
(JAGARGAON)
|
3501005000NRG23150320230221921
|
16/03/2023
|
sundrs devi
|
3501005WL030226
|
sundrs devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731209
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-027-001/215
(JAGARGAON)
|
3501005000NRG23150320230221848
|
16/03/2023
|
jaynti parsad
|
3501005WL030210
|
jaynti parsad
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731323
|
|
MR JAYANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-027-001/295
(JAGARGAON)
|
3501005000NRG23150320230221909
|
16/03/2023
|
BHARAT SINGH
|
3501005WL030220
|
BHARAT SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731210
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-027-001/360
(JAGARGAON)
|
3501005000NRG23150320230221920
|
16/03/2023
|
Aruna Devi
|
3501005WL030225
|
Aruna Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731267
|
|
ARUNADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Chinyalisaur
|
UT-01-005-027-001/42
(JAGARGAON)
|
3501005000NRG23150320230221916
|
16/03/2023
|
rukma devi
|
3501005WL030222
|
rukma devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731188
|
|
MRS ROOKAMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-033-001/104
(JOGAT BICHLA)
|
3501005000NRG23150320230221932
|
16/03/2023
|
GEETA RAM
|
3501005WL030229
|
GEETA RAM
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731166
|
|
Mr. GEETA RAM NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Chinyalisaur
|
UT-01-005-033-001/105
(JOGAT BICHLA)
|
3501005000NRG23150320230221934
|
16/03/2023
|
BHAROSHA RAM
|
3501005WL030229
|
BHAROSHA RAM
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731204
|
|
MR BHAROSHRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-033-001/105
(JOGAT BICHLA)
|
3501005000NRG23150320230221935
|
16/03/2023
|
DARVA DEVI
|
3501005WL030229
|
DARVA DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731196
|
|
MRS DRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-033-001/145
(JOGAT BICHLA)
|
3501005000NRG23150320230221937
|
16/03/2023
|
SANTOSH
|
3501005WL030229
|
SANTOSH
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731226
|
|
SHANTIPRASADSOKULANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Chinyalisaur
|
UT-01-005-034-001/104
(JOGAT MALLA)
|
3501005000NRG23150320230221939
|
16/03/2023
|
MAHENDRA
|
3501005WL030229
|
MAHENDRA
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731171
|
|
MR PEETAMBAR DUTT JAGURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-036-001/76
(TIPRI (DASHGI))
|
3501005000NRG23160320230222569
|
16/03/2023
|
Sangeeta Devi
|
3501005WL030271
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042731281
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-039-001/136
(TULYARA)
|
3501005000NRG23150320230221775
|
16/03/2023
|
Rukam Singh
|
3501005WL030199
|
Rukam Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731289
|
|
RUKAM SINGH S/O JAY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chinyalisaur
|
UT-01-005-039-001/242
(TULYARA)
|
3501005000NRG23150320230221776
|
16/03/2023
|
Mamta Devi
|
3501005WL030199
|
Mamta Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731223
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-052-001/100
(BANKOT)
|
3501005000NRG23150320230221923
|
16/03/2023
|
vinod singh
|
3501005WL030227
|
vinod singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731175
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-052-001/224
(BANKOT)
|
3501005000NRG23160320230222229
|
16/03/2023
|
saroj devi
|
3501005WL030251
|
saroj devi
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731145
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-067-001/125
(RAUNTAL)
|
3501005000NRG23160320230222680
|
16/03/2023
|
SAVITRI DEVI
|
3501005WL030286
|
SAVITRI DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731173
|
|
MR GANGA PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-067-001/14
(RAUNTAL)
|
3501005000NRG23160320230222684
|
16/03/2023
|
neema devi
|
3501005WL030286
|
neema devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731288
|
|
NEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chinyalisaur
|
UT-01-005-067-001/49
(RAUNTAL)
|
3501005000NRG23160320230222693
|
16/03/2023
|
SACHIDANAD
|
3501005WL030286
|
SACHIDANAD
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731221
|
|
MR SACHIDANAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-067-001/64
(RAUNTAL)
|
3501005000NRG23160320230222695
|
16/03/2023
|
PULMA DEVI
|
3501005WL030286
|
PULMA DEVI
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042731183
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-068-001/13
(SARP)
|
3501005000NRG23160320230222622
|
16/03/2023
|
PURAN MASHI
|
3501005WL030279
|
PURAN MASHI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731203
|
|
MR MADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-068-001/5
(SARP)
|
3501005000NRG23160320230222631
|
16/03/2023
|
jumani devi
|
3501005WL030279
|
jumani devi
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042731169
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72633
|
72633
|
|
|
|
|
|
|
|
|
101
|
Chinyalisaur
|
UT-01-005-004-001/14
(UDKHOLA)
|
3501005000NRG23150320230221948
|
16/03/2023
|
GOVIND
|
3501005WL030231
|
GOVIND
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042731206
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-004-001/237
(UDKHOLA)
|
3501005000NRG23160320230222591
|
16/03/2023
|
JAY PRAKASH
|
3501005WL030274
|
JAY PRAKASH
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042731205
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-004-001/237
(UDKHOLA)
|
3501005000NRG23160320230222592
|
16/03/2023
|
MEENA
|
3501005WL030274
|
MEENA
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042731186
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-004-001/244
(UDKHOLA)
|
3501005000NRG23150320230221941
|
16/03/2023
|
MUKESH
|
3501005WL030230
|
MUKESH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731187
|
|
MR MUKESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-004-001/244
(UDKHOLA)
|
3501005000NRG23150320230221942
|
16/03/2023
|
Sitambari devi
|
3501005WL030230
|
Sitambari devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731211
|
|
MS SITAMBARI XXX
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-004-001/248
(UDKHOLA)
|
3501005000NRG23150320230221950
|
16/03/2023
|
Kaushayala devi
|
3501005WL030231
|
Kaushayala devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731257
|
|
MR SOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-004-001/253
(UDKHOLA)
|
3501005000NRG23150320230221943
|
16/03/2023
|
PUSHPA
|
3501005WL030230
|
PUSHPA
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731287
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-004-001/26
(UDKHOLA)
|
3501005000NRG23150320230221951
|
16/03/2023
|
KAIRA
|
3501005WL030231
|
KAIRA
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042731143
|
|
MR KAIRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-004-001/264
(UDKHOLA)
|
3501005000NRG23160320230222595
|
16/03/2023
|
Preetam Lal
|
3501005WL030274
|
Preetam Lal
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042731225
|
|
PRITAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chinyalisaur
|
UT-01-005-004-001/265
(UDKHOLA)
|
3501005000NRG23150320230221953
|
16/03/2023
|
KAVITA
|
3501005WL030231
|
KAVITA
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731290
|
|
KAVITA DO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chinyalisaur
|
UT-01-005-004-001/45
(UDKHOLA)
|
3501005000NRG23150320230221944
|
16/03/2023
|
KAVITA DEVI
|
3501005WL030230
|
KAVITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731286
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-004-001/50
(UDKHOLA)
|
3501005000NRG23150320230221947
|
16/03/2023
|
PAVANI DEVI
|
3501005WL030230
|
PAVANI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731185
|
|
MR RAICHAND LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-004-001/50
(UDKHOLA)
|
3501005000NRG23150320230221946
|
16/03/2023
|
RAMCHAND LAL
|
3501005WL030230
|
RAMCHAND LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731235
|
|
MR RAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-006-003/1
(KYARI (DASHGI))
|
3501005000NRG23150320230221779
|
16/03/2023
|
Shanta Devi
|
3501005WL030201
|
Shanta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731194
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-006-003/33
(KYARI (DASHGI))
|
3501005000NRG23150320230221780
|
16/03/2023
|
Pingla Devi
|
3501005WL030201
|
Pingla Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731191
|
|
MRS PINGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-006-003/34
(KYARI (DASHGI))
|
3501005000NRG23150320230221781
|
16/03/2023
|
Bhajna Devi
|
3501005WL030201
|
Bhajna Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731202
|
|
MISS BHAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-006-003/36
(KYARI (DASHGI))
|
3501005000NRG23150320230221782
|
16/03/2023
|
Randei
|
3501005WL030201
|
Randei
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731193
|
|
MRS RANADEI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-006-003/38
(KYARI (DASHGI))
|
3501005000NRG23150320230221783
|
16/03/2023
|
Piyardei
|
3501005WL030201
|
Piyardei
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731155
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-006-003/39
(KYARI (DASHGI))
|
3501005000NRG23150320230221784
|
16/03/2023
|
Sarojani Devi
|
3501005WL030201
|
Sarojani Devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042731172
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-006-003/4
(KYARI (DASHGI))
|
3501005000NRG23150320230221785
|
16/03/2023
|
UMEDU
|
3501005WL030201
|
UMEDU
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731192
|
|
MR UMEDU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-006-003/45
(KYARI (DASHGI))
|
3501005000NRG23150320230221787
|
16/03/2023
|
Sangeeta Devi
|
3501005WL030201
|
Sangeeta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731195
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-006-003/46
(KYARI (DASHGI))
|
3501005000NRG23150320230221788
|
16/03/2023
|
Rajpal singh
|
3501005WL030201
|
Rajpal singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731189
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-006-003/50
(KYARI (DASHGI))
|
3501005000NRG23150320230221789
|
16/03/2023
|
Vidhyotama Devi
|
3501005WL030201
|
Vidhyotama Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731224
|
|
MRS VIDHYOTMA DEVI PURSORA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-006-003/51
(KYARI (DASHGI))
|
3501005000NRG23150320230221790
|
16/03/2023
|
Priyanka Devi
|
3501005WL030201
|
Priyanka Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731229
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-006-003/52
(KYARI (DASHGI))
|
3501005000NRG23150320230221791
|
16/03/2023
|
Elma Devi
|
3501005WL030201
|
Elma Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731157
|
|
ILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-006-003/62
(KYARI (DASHGI))
|
3501005000NRG23150320230221792
|
16/03/2023
|
SURJA DEVI
|
3501005WL030201
|
SURJA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042731213
|
|
MRS SURAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-010-002/1
(KAMDA)
|
3501005000NRG23150320230221800
|
16/03/2023
|
Menka Devi
|
3501005WL030203
|
Menka Devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042731176
|
|
MRS MENKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-010-002/101
(KAMDA)
|
3501005000NRG23150320230221801
|
16/03/2023
|
BHARAT LAL
|
3501005WL030203
|
BHARAT LAL
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042731140
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-010-002/112
(KAMDA)
|
3501005000NRG23150320230221793
|
16/03/2023
|
SUNITA DEVI
|
3501005WL030202
|
SUNITA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731254
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-010-002/128
(KAMDA)
|
3501005000NRG23150320230221802
|
16/03/2023
|
Soorveer Singh
|
3501005WL030203
|
Soorveer Singh
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042731178
|
|
MR SOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-010-002/152
(KAMDA)
|
3501005000NRG23150320230221803
|
16/03/2023
|
Sangeeta Devi
|
3501005WL030203
|
Sangeeta Devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042731270
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-010-002/162
(KAMDA)
|
3501005000NRG23150320230221804
|
16/03/2023
|
Priyanka
|
3501005WL030203
|
Priyanka
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731271
|
|
MISS PRIYANKA XXXX
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-010-002/163
(KAMDA)
|
3501005000NRG23150320230221805
|
16/03/2023
|
Sundar Lal
|
3501005WL030203
|
Sundar Lal
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042731215
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-010-002/167
(KAMDA)
|
3501005000NRG23150320230221806
|
16/03/2023
|
Ranjeeta Devi
|
3501005WL030203
|
Ranjeeta Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731273
|
|
MS RANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-010-002/3
(KAMDA)
|
3501005000NRG23150320230221794
|
16/03/2023
|
Vinod Lal
|
3501005WL030202
|
Vinod Lal
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731207
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-010-002/30
(KAMDA)
|
3501005000NRG23150320230221795
|
16/03/2023
|
Syam DAs
|
3501005WL030202
|
Syam DAs
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731177
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-010-002/35
(KAMDA)
|
3501005000NRG23150320230221796
|
16/03/2023
|
Balveer Singh
|
3501005WL030202
|
Balveer Singh
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731330
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-010-002/40
(KAMDA)
|
3501005000NRG23150320230221807
|
16/03/2023
|
Beena Devi
|
3501005WL030203
|
Beena Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731139
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-010-002/43
(KAMDA)
|
3501005000NRG23150320230221808
|
16/03/2023
|
Chandu kala
|
3501005WL030203
|
Chandu kala
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731329
|
|
MR CHANDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-010-002/43
(KAMDA)
|
3501005000NRG23150320230221809
|
16/03/2023
|
Jumla DeVi
|
3501005WL030203
|
Jumla DeVi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731275
|
|
MRS JUMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-010-002/48
(KAMDA)
|
3501005000NRG23150320230221797
|
16/03/2023
|
Papu Lal
|
3501005WL030202
|
Papu Lal
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731179
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-010-002/64
(KAMDA)
|
3501005000NRG23150320230221798
|
16/03/2023
|
PRAMILA DEVI
|
3501005WL030202
|
PRAMILA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731274
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-010-002/73
(KAMDA)
|
3501005000NRG23150320230221810
|
16/03/2023
|
VIMLA
|
3501005WL030203
|
VIMLA
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731328
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-010-002/77
(KAMDA)
|
3501005000NRG23150320230221811
|
16/03/2023
|
Vinita
|
3501005WL030203
|
Vinita
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731152
|
|
MS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-010-002/82
(KAMDA)
|
3501005000NRG23150320230221813
|
16/03/2023
|
MONI DEVI
|
3501005WL030203
|
MONI DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731269
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-010-002/82
(KAMDA)
|
3501005000NRG23150320230221812
|
16/03/2023
|
Rukam Singh
|
3501005WL030203
|
Rukam Singh
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731220
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-010-002/85
(KAMDA)
|
3501005000NRG23150320230221799
|
16/03/2023
|
SUMITRA DEVI
|
3501005WL030202
|
SUMITRA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731174
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-010-002/89
(KAMDA)
|
3501005000NRG23150320230221814
|
16/03/2023
|
Anita Devi
|
3501005WL030203
|
Anita Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731167
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-010-002/93
(KAMDA)
|
3501005000NRG23150320230221815
|
16/03/2023
|
MULAYAM SINGH
|
3501005WL030203
|
MULAYAM SINGH
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042731261
|
|
MR MULAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-010-002/94
(KAMDA)
|
3501005000NRG23150320230221816
|
16/03/2023
|
Saina Devi
|
3501005WL030203
|
Saina Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731214
|
|
Mrs. SAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Chinyalisaur
|
UT-01-005-010-002/97
(KAMDA)
|
3501005000NRG23150320230221817
|
16/03/2023
|
Arti Devi
|
3501005WL030203
|
Arti Devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042731272
|
|
MS ARTI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-036-001/107
(TIPRI (DASHGI))
|
3501005000NRG23160320230222559
|
16/03/2023
|
SHYAM LAL
|
3501005WL030271
|
SHYAM LAL
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731151
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-036-001/113
(TIPRI (DASHGI))
|
3501005000NRG23160320230222606
|
16/03/2023
|
HARSH LAL
|
3501005WL030278
|
HARSH LAL
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731163
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-036-001/113
(TIPRI (DASHGI))
|
3501005000NRG23160320230222560
|
16/03/2023
|
SARTIMA DEVI
|
3501005WL030271
|
SARTIMA DEVI
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731249
|
|
MRS SARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-036-001/115
(TIPRI (DASHGI))
|
3501005000NRG23160320230222561
|
16/03/2023
|
RIDDHI
|
3501005WL030271
|
RIDDHI
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731322
|
|
MRS RIDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-036-001/121
(TIPRI (DASHGI))
|
3501005000NRG23160320230222607
|
16/03/2023
|
KAMAL LAL
|
3501005WL030278
|
KAMAL LAL
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042731149
|
|
Mr. KAMAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Chinyalisaur
|
UT-01-005-036-001/123
(TIPRI (DASHGI))
|
3501005000NRG23160320230222608
|
16/03/2023
|
BALBEER SINGH
|
3501005WL030278
|
BALBEER SINGH
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731153
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-036-001/124
(TIPRI (DASHGI))
|
3501005000NRG23160320230222609
|
16/03/2023
|
CHANDAN SINGH
|
3501005WL030278
|
CHANDAN SINGH
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731170
|
|
CHANDAN SINGH KALURA S/O BEERABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Chinyalisaur
|
UT-01-005-036-001/129
(TIPRI (DASHGI))
|
3501005000NRG23160320230222610
|
16/03/2023
|
PULMA DEVI
|
3501005WL030278
|
PULMA DEVI
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731201
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-036-001/17
(TIPRI (DASHGI))
|
3501005000NRG23160320230222611
|
16/03/2023
|
SIVANI DEVI
|
3501005WL030278
|
SIVANI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042731253
|
|
MRS SHIVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-036-001/177
(TIPRI (DASHGI))
|
3501005000NRG23160320230222562
|
16/03/2023
|
PRATIMA DEVI
|
3501005WL030271
|
PRATIMA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042731280
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-036-001/18
(TIPRI (DASHGI))
|
3501005000NRG23160320230222563
|
16/03/2023
|
VIRWA DEVI
|
3501005WL030271
|
VIRWA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042731222
|
|
MRS BIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-036-001/180
(TIPRI (DASHGI))
|
3501005000NRG23160320230222612
|
16/03/2023
|
AJAY SINGH
|
3501005WL030278
|
AJAY SINGH
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731263
|
|
MR MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-036-001/199
(TIPRI (DASHGI))
|
3501005000NRG23160320230222564
|
16/03/2023
|
Bavita Devi
|
3501005WL030271
|
Bavita Devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042731284
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-036-001/219
(TIPRI (DASHGI))
|
3501005000NRG23160320230222596
|
16/03/2023
|
KULDEEP
|
3501005WL030275
|
KULDEEP
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731216
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-036-001/34
(TIPRI (DASHGI))
|
3501005000NRG23160320230222613
|
16/03/2023
|
Sunita
|
3501005WL030278
|
Sunita
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731164
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-036-001/52
(TIPRI (DASHGI))
|
3501005000NRG23160320230222597
|
16/03/2023
|
SUMER SINGH
|
3501005WL030275
|
SUMER SINGH
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042731142
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-036-001/52
(TIPRI (DASHGI))
|
3501005000NRG23160320230222598
|
16/03/2023
|
SUMITA DEVI
|
3501005WL030275
|
SUMITA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042731212
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-036-001/53
(TIPRI (DASHGI))
|
3501005000NRG23160320230222566
|
16/03/2023
|
RAY SINGH
|
3501005WL030271
|
RAY SINGH
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042731162
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-036-001/55
(TIPRI (DASHGI))
|
3501005000NRG23160320230222567
|
16/03/2023
|
SHUCHITA DECVI
|
3501005WL030271
|
SHUCHITA DECVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042731255
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-036-001/58
(TIPRI (DASHGI))
|
3501005000NRG23160320230222568
|
16/03/2023
|
Tirlok Gaud
|
3501005WL030271
|
Tirlok Gaud
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042731160
|
|
MR TRILOK XX
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-036-001/78
(TIPRI (DASHGI))
|
3501005000NRG23160320230222614
|
16/03/2023
|
SOVAT LAL
|
3501005WL030278
|
SOVAT LAL
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731321
|
|
MR SOBAT LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-036-001/78
(TIPRI (DASHGI))
|
3501005000NRG23160320230222615
|
16/03/2023
|
VIJNA DEVI
|
3501005WL030278
|
VIJNA DEVI
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731256
|
|
MS BIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-036-001/8
(TIPRI (DASHGI))
|
3501005000NRG23160320230222616
|
16/03/2023
|
MANIKA DEVI
|
3501005WL030278
|
MANIKA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042731326
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-036-001/81
(TIPRI (DASHGI))
|
3501005000NRG23160320230222617
|
16/03/2023
|
PRITAM DAS
|
3501005WL030278
|
PRITAM DAS
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042731150
|
|
PRITAM DAS SO SOORATAM DAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-036-001/81
(TIPRI (DASHGI))
|
3501005000NRG23160320230222570
|
16/03/2023
|
SUSHILA DEVI
|
3501005WL030271
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042731283
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-036-001/86
(TIPRI (DASHGI))
|
3501005000NRG23160320230222571
|
16/03/2023
|
BHAG DEI
|
3501005WL030271
|
BHAG DEI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042731250
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-036-001/94
(TIPRI (DASHGI))
|
3501005000NRG23160320230222618
|
16/03/2023
|
CHANDRA LAL
|
3501005WL030278
|
CHANDRA LAL
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731154
|
|
MR CHANDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-048-001/124
(BADLI)
|
3501005000NRG23160320230222713
|
16/03/2023
|
sumitra devi
|
3501005WL030288
|
sumitra devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731200
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154425
|
154425
|
|
|
|
|
|
|
|
|
180
|
Chinyalisaur
|
UT-01-005-061-001/119
(MATHAULI)
|
3501005000NRG23160320230222699
|
16/03/2023
|
Bhag Singh
|
3501005WL030287
|
Bhag Singh
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042731327
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-061-001/136
(MATHAULI)
|
3501005000NRG23160320230222701
|
16/03/2023
|
pramila devi
|
3501005WL030287
|
pramila devi
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731244
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-061-001/18
(MATHAULI)
|
3501005000NRG23160320230222702
|
16/03/2023
|
TULSI RAM
|
3501005WL030287
|
TULSI RAM
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731146
|
|
TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-061-001/47
(MATHAULI)
|
3501005000NRG23160320230222704
|
16/03/2023
|
RAM DEI
|
3501005WL030287
|
RAM DEI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731198
|
|
MS RAMDEI XXXX
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinyalisaur
|
UT-01-005-061-001/50
(MATHAULI)
|
3501005000NRG23160320230222705
|
16/03/2023
|
JAI SINGH
|
3501005WL030287
|
JAI SINGH
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042731168
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-061-001/59
(MATHAULI)
|
3501005000NRG23160320230222706
|
16/03/2023
|
BACHAN SINGH
|
3501005WL030287
|
BACHAN SINGH
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042731148
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-061-001/66
(MATHAULI)
|
3501005000NRG23160320230222707
|
16/03/2023
|
PIYAR SINGH
|
3501005WL030287
|
PIYAR SINGH
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731190
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-061-001/83
(MATHAULI)
|
3501005000NRG23160320230222710
|
16/03/2023
|
VIJAYPAL SINGH
|
3501005WL030287
|
VIJAYPAL SINGH
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042731147
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-061-001/9
(MATHAULI)
|
3501005000NRG23160320230222712
|
16/03/2023
|
gangee devi
|
3501005WL030287
|
gangee devi
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731197
|
|
MRS GANGA DEVI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-061-001/9
(MATHAULI)
|
3501005000NRG23160320230222711
|
16/03/2023
|
LAL SINGH
|
3501005WL030287
|
LAL SINGH
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042731199
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-067-001/14
(RAUNTAL)
|
3501005000NRG23160320230222683
|
16/03/2023
|
RAKESH
|
3501005WL030286
|
RAKESH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731182
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chinyalisaur
|
UT-01-005-067-001/33
(RAUNTAL)
|
3501005000NRG23160320230222679
|
16/03/2023
|
Gaurav
|
3501005WL030285
|
Gaurav
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731227
|
|
MR GAURAV LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chinyalisaur
|
UT-01-005-067-001/63
(RAUNTAL)
|
3501005000NRG23160320230222694
|
16/03/2023
|
BUDHI LAL
|
3501005WL030286
|
BUDHI LAL
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042731181
|
|
MR BUDDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
193
|
Chinyalisaur
|
UT-01-005-017-001/1072
(KHALSI)
|
3501005000NRG23160320230222211
|
16/03/2023
|
SUMITRA DEVI
|
3501005WL030251
|
SUMITRA DEVI
|
00468
|
UBIN0534382
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042731219
|
|
SUMITRA DEVI WO DAN PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399801
|
399801
|
|
|
|
|
|
|
|