|
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-01-005-021-001/288
(GARHWALGAD)
|
3501005000NRG23170220230210559
|
17/02/2023
|
SWANI DEVI
|
3501005WL028954
|
SWANI DEVI
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126558622
|
|
MRS SVANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-021-001/79
(GARHWALGAD)
|
3501005000NRG23170220230210623
|
17/02/2023
|
RUSHNA DEVI
|
3501005WL028956
|
RUSHNA DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558624
|
|
RUSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-037-001/116
(TIPRI (BISHT))
|
3501005000NRG23170220230210368
|
17/02/2023
|
depna devi
|
3501005WL028942
|
depna devi
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558625
|
|
DEEPANADEVIWORAMESHMAHANT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-037-001/120
(TIPRI (BISHT))
|
3501005000NRG23170220230210370
|
17/02/2023
|
Sunaina Devi
|
3501005WL028942
|
Sunaina Devi
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558623
|
|
SUNAINAMAHANTWOSUMERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-021-001/100
(GARHWALGAD)
|
3501005000NRG23170220230210550
|
17/02/2023
|
JAMUNA DEVI
|
3501005WL028954
|
JAMUNA DEVI
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126558593
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-021-001/105
(GARHWALGAD)
|
3501005000NRG23170220230210551
|
17/02/2023
|
MAYA DEVI
|
3501005WL028954
|
MAYA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558680
|
|
BHAMA DEVI WO KHUSHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chinyalisaur
|
UT-01-005-021-001/107
(GARHWALGAD)
|
3501005000NRG23170220230210604
|
17/02/2023
|
SUNITA DEVI
|
3501005WL028956
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558579
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-021-001/147
(GARHWALGAD)
|
3501005000NRG23170220230210605
|
17/02/2023
|
JASODA DEVI
|
3501005WL028956
|
JASODA DEVI
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126558674
|
|
Miss. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Chinyalisaur
|
UT-01-005-021-001/154
(GARHWALGAD)
|
3501005000NRG23170220230210606
|
17/02/2023
|
SINDA DEVI
|
3501005WL028956
|
SINDA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558581
|
|
DHAM SINGH - S/O - RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-021-001/155
(GARHWALGAD)
|
3501005000NRG23170220230210607
|
17/02/2023
|
BAISHKHI DEVI
|
3501005WL028956
|
BAISHKHI DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126558594
|
|
BAISAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-021-001/156
(GARHWALGAD)
|
3501005000NRG23170220230210608
|
17/02/2023
|
jagtamba devi
|
3501005WL028956
|
jagtamba devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558695
|
|
JAGTAMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-021-001/183
(GARHWALGAD)
|
3501005000NRG23170220230210553
|
17/02/2023
|
GUTHIYARI DEVI
|
3501005WL028954
|
GUTHIYARI DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558602
|
|
UMMED SINGH - S/O - DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-021-001/2
(GARHWALGAD)
|
3501005000NRG23170220230210554
|
17/02/2023
|
Savita Devi
|
3501005WL028954
|
Savita Devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126558682
|
|
Mrs. BABITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Chinyalisaur
|
UT-01-005-021-001/212
(GARHWALGAD)
|
3501005000NRG23170220230210609
|
17/02/2023
|
KUNNI DEVI
|
3501005WL028956
|
KUNNI DEVI
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126558601
|
|
KUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-021-001/216
(GARHWALGAD)
|
3501005000NRG23170220230210610
|
17/02/2023
|
CHNDRI DEVI
|
3501005WL028956
|
CHNDRI DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126558577
|
|
CHINDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-021-001/238
(GARHWALGAD)
|
3501005000NRG23170220230210612
|
17/02/2023
|
sarojini devi
|
3501005WL028956
|
sarojini devi
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126558583
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-021-001/271
(GARHWALGAD)
|
3501005000NRG23170220230210556
|
17/02/2023
|
MANJU DEVI
|
3501005WL028954
|
MANJU DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558584
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-021-001/276
(GARHWALGAD)
|
3501005000NRG23170220230210557
|
17/02/2023
|
REETA DEVI
|
3501005WL028954
|
REETA DEVI
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126558687
|
|
PRATHNA U/G REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-021-001/277
(GARHWALGAD)
|
3501005000NRG23170220230210558
|
17/02/2023
|
kavita devi
|
3501005WL028954
|
kavita devi
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126558586
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-021-001/297
(GARHWALGAD)
|
3501005000NRG23170220230210560
|
17/02/2023
|
Rukmani Devi
|
3501005WL028954
|
Rukmani Devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558600
|
|
RUKMANI DEVI - W/0 - ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-021-001/307
(GARHWALGAD)
|
3501005000NRG23170220230210562
|
17/02/2023
|
Sukhveer singh
|
3501005WL028954
|
Sukhveer singh
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126558582
|
|
CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-021-001/317
(GARHWALGAD)
|
3501005000NRG23170220230210563
|
17/02/2023
|
reshama
|
3501005WL028954
|
reshama
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126558684
|
|
RESHAMA DEVI WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-021-001/319
(GARHWALGAD)
|
3501005000NRG23170220230210614
|
17/02/2023
|
PRINKA DEVI
|
3501005WL028956
|
PRINKA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558587
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-021-001/320
(GARHWALGAD)
|
3501005000NRG23170220230210564
|
17/02/2023
|
SANTOSHI DEVI
|
3501005WL028954
|
SANTOSHI DEVI
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126558585
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-021-001/323
(GARHWALGAD)
|
3501005000NRG23170220230210566
|
17/02/2023
|
JOTI DEVI
|
3501005WL028954
|
JOTI DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126558691
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-021-001/324
(GARHWALGAD)
|
3501005000NRG23170220230210567
|
17/02/2023
|
MAKANI DEVI
|
3501005WL028954
|
MAKANI DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126558578
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chinyalisaur
|
UT-01-005-021-001/327
(GARHWALGAD)
|
3501005000NRG23170220230210570
|
17/02/2023
|
MEENA DEVI
|
3501005WL028954
|
MEENA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126558685
|
|
NAVEEN SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-021-001/34
(GARHWALGAD)
|
3501005000NRG23170220230210615
|
17/02/2023
|
pulma devi
|
3501005WL028956
|
pulma devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558681
|
|
PULMA DEVI - W/O - BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-021-001/347
(GARHWALGAD)
|
3501005000NRG23170220230210571
|
17/02/2023
|
MANJU DEVI
|
3501005WL028954
|
MANJU DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558599
|
|
MANJU - D/O - BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-021-001/350
(GARHWALGAD)
|
3501005000NRG23170220230210616
|
17/02/2023
|
VIJAY PAL SINGH
|
3501005WL028956
|
VIJAY PAL SINGH
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558692
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-021-001/353
(GARHWALGAD)
|
3501005000NRG23170220230210617
|
17/02/2023
|
GAYATRI DEVI
|
3501005WL028956
|
GAYATRI DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558676
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-021-001/357
(GARHWALGAD)
|
3501005000NRG23170220230210572
|
17/02/2023
|
REENA DEVI
|
3501005WL028954
|
REENA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126558589
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-021-001/374
(GARHWALGAD)
|
3501005000NRG23170220230210574
|
17/02/2023
|
POOJA DEVI
|
3501005WL028954
|
POOJA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126558683
|
|
POOJA - W/O - SHEESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-021-001/375
(GARHWALGAD)
|
3501005000NRG23170220230210618
|
17/02/2023
|
PRAMILA DEVI
|
3501005WL028956
|
PRAMILA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558588
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-021-001/390
(GARHWALGAD)
|
3501005000NRG23170220230210575
|
17/02/2023
|
MONIKA DEVI
|
3501005WL028954
|
MONIKA DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126558592
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-021-001/40
(GARHWALGAD)
|
3501005000NRG23170220230210576
|
17/02/2023
|
NIROLI DEVI
|
3501005WL028954
|
NIROLI DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558678
|
|
PREM SINGH -SO- INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-021-001/444
(GARHWALGAD)
|
3501005000NRG23170220230210578
|
17/02/2023
|
Ela Devi
|
3501005WL028954
|
Ela Devi
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558690
|
|
ELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-021-001/447
(GARHWALGAD)
|
3501005000NRG23170220230210579
|
17/02/2023
|
Bharti Devi
|
3501005WL028954
|
Bharti Devi
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126558689
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-021-001/459
(GARHWALGAD)
|
3501005000NRG23170220230210580
|
17/02/2023
|
BHAGWANI DIVI
|
3501005WL028954
|
BHAGWANI DIVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558596
|
|
BHAGWANI DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-021-001/461
(GARHWALGAD)
|
3501005000NRG23170220230210581
|
17/02/2023
|
MANJU DEVI
|
3501005WL028954
|
MANJU DEVI
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126558595
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-021-001/471
(GARHWALGAD)
|
3501005000NRG23170220230210620
|
17/02/2023
|
Mamta Devi
|
3501005WL028956
|
Mamta Devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558694
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-021-001/473
(GARHWALGAD)
|
3501005000NRG23170220230210621
|
17/02/2023
|
Ramdi devi
|
3501005WL028956
|
Ramdi devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558590
|
|
RAMDI DEVI
|
CANARA BANK(508532)
|
|
43
|
Chinyalisaur
|
UT-01-005-021-001/483
(GARHWALGAD)
|
3501005000NRG23170220230210582
|
17/02/2023
|
BHAG SINGH
|
3501005WL028954
|
BHAG SINGH
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126558693
|
|
BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-021-001/49
(GARHWALGAD)
|
3501005000NRG23170220230210622
|
17/02/2023
|
VIMLA DEVI
|
3501005WL028956
|
VIMLA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558580
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-021-001/68
(GARHWALGAD)
|
3501005000NRG23170220230210583
|
17/02/2023
|
nirmala devi
|
3501005WL028954
|
nirmala devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558679
|
|
JOT SINGH - SO - PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-021-001/73
(GARHWALGAD)
|
3501005000NRG23170220230210584
|
17/02/2023
|
jaina devi
|
3501005WL028954
|
jaina devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558597
|
|
JONA DAVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-021-001/88
(GARHWALGAD)
|
3501005000NRG23170220230210625
|
17/02/2023
|
kamal singh
|
3501005WL028956
|
kamal singh
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558598
|
|
KAMAL SINGH S/O MAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-032-001/59
(JOGAT TALLA)
|
3501005000NRG23170220230210460
|
17/02/2023
|
HIMA DEVI
|
3501005WL028948
|
HIMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558675
|
|
DEV SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-037-001/128
(TIPRI (BISHT))
|
3501005000NRG23170220230210372
|
17/02/2023
|
MAYA DEVI
|
3501005WL028942
|
MAYA DEVI
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558677
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chinyalisaur
|
UT-01-005-037-001/152
(TIPRI (BISHT))
|
3501005000NRG23170220230210376
|
17/02/2023
|
Prempati
|
3501005WL028942
|
Prempati
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558688
|
|
PREMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-037-001/75
(TIPRI (BISHT))
|
3501005000NRG23170220230210388
|
17/02/2023
|
savitri devi
|
3501005WL028942
|
savitri devi
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558686
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
52
|
Chinyalisaur
|
UT-01-005-037-001/108
(TIPRI (BISHT))
|
3501005000NRG23170220230210413
|
17/02/2023
|
Subhadra devi
|
3501005WL028944
|
Subhadra devi
|
00415
|
SBIN0003293
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558649
|
|
MRS SHUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
53
|
Chinyalisaur
|
UT-01-005-021-001/137
(GARHWALGAD)
|
3501005000NRG23170220230210552
|
17/02/2023
|
GUMTI DEVI
|
3501005WL028954
|
GUMTI DEVI
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126558614
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-021-001/219
(GARHWALGAD)
|
3501005000NRG23170220230210555
|
17/02/2023
|
GUDDI DEVI
|
3501005WL028954
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126558662
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-021-001/232
(GARHWALGAD)
|
3501005000NRG23170220230210611
|
17/02/2023
|
KAURI DEVI
|
3501005WL028956
|
KAURI DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558642
|
|
MRS KAUNRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-021-001/278
(GARHWALGAD)
|
3501005000NRG23170220230210613
|
17/02/2023
|
pramila devi
|
3501005WL028956
|
pramila devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558629
|
|
MR SURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-021-001/299
(GARHWALGAD)
|
3501005000NRG23170220230210561
|
17/02/2023
|
Savita Devi
|
3501005WL028954
|
Savita Devi
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126558607
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Chinyalisaur
|
UT-01-005-021-001/325
(GARHWALGAD)
|
3501005000NRG23170220230210568
|
17/02/2023
|
KAVITA DEVI
|
3501005WL028954
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126558613
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chinyalisaur
|
UT-01-005-021-001/326
(GARHWALGAD)
|
3501005000NRG23170220230210569
|
17/02/2023
|
RUSHNA DEV
|
3501005WL028954
|
RUSHNA DEV
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126558605
|
|
Roshna Devi
|
BANK OF BARODA(606985)
|
|
60
|
Chinyalisaur
|
UT-01-005-021-001/362
(GARHWALGAD)
|
3501005000NRG23170220230210573
|
17/02/2023
|
RAJESWARI DEVI
|
3501005WL028954
|
RAJESWARI DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558604
|
|
MRS RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-021-001/423
(GARHWALGAD)
|
3501005000NRG23170220230210577
|
17/02/2023
|
Reena devi
|
3501005WL028954
|
Reena devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126558648
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-021-001/467
(GARHWALGAD)
|
3501005000NRG23170220230210619
|
17/02/2023
|
Nirmala devi
|
3501005WL028956
|
Nirmala devi
|
00415
|
SBIN0003934
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126558603
|
|
Miss. NIRNALA N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Chinyalisaur
|
UT-01-005-021-001/86
(GARHWALGAD)
|
3501005000NRG23170220230210624
|
17/02/2023
|
BAISHAKHI DEVI
|
3501005WL028956
|
BAISHAKHI DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558620
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-032-001/378
(JOGAT TALLA)
|
3501005000NRG23170220230210458
|
17/02/2023
|
Anju devi
|
3501005WL028948
|
Anju devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558652
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-032-001/378
(JOGAT TALLA)
|
3501005000NRG23170220230210459
|
17/02/2023
|
Rajpal singh
|
3501005WL028948
|
Rajpal singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558644
|
|
RAJPAL SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-037-001/11
(TIPRI (BISHT))
|
3501005000NRG23170220230210414
|
17/02/2023
|
magni devi
|
3501005WL028944
|
magni devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558621
|
|
MAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chinyalisaur
|
UT-01-005-037-001/63
(TIPRI (BISHT))
|
3501005000NRG23170220230210424
|
17/02/2023
|
MANGLA DEVI
|
3501005WL028944
|
MANGLA DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558612
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-037-001/69
(TIPRI (BISHT))
|
3501005000NRG23170220230210426
|
17/02/2023
|
SUNITA DEVI
|
3501005WL028944
|
SUNITA DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558608
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
69
|
Chinyalisaur
|
UT-01-005-037-001/194
(TIPRI (BISHT))
|
3501005000NRG23170220230210379
|
17/02/2023
|
priyanka
|
3501005WL028942
|
priyanka
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558643
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
70
|
Chinyalisaur
|
UT-01-005-037-001/158
(TIPRI (BISHT))
|
3501005000NRG23170220230210328
|
17/02/2023
|
Mamta devi
|
3501005WL028939
|
Mamta devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558651
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-037-001/201
(TIPRI (BISHT))
|
3501005000NRG23170220230210380
|
17/02/2023
|
Nirmala
|
3501005WL028942
|
Nirmala
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558664
|
|
MISS KUMARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
72
|
Chinyalisaur
|
UT-01-005-037-001/10
(TIPRI (BISHT))
|
3501005000NRG23170220230210411
|
17/02/2023
|
SIYA RAM
|
3501005WL028944
|
SIYA RAM
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558653
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chinyalisaur
|
UT-01-005-037-001/100
(TIPRI (BISHT))
|
3501005000NRG23170220230210366
|
17/02/2023
|
JUMALA DEVI
|
3501005WL028942
|
JUMALA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558654
|
|
MS JUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-037-001/102
(TIPRI (BISHT))
|
3501005000NRG23170220230210412
|
17/02/2023
|
PULMA DEVI
|
3501005WL028944
|
PULMA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558617
|
|
MS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-037-001/107
(TIPRI (BISHT))
|
3501005000NRG23170220230210367
|
17/02/2023
|
JAG DEVI
|
3501005WL028942
|
JAG DEVI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126558640
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-037-001/118
(TIPRI (BISHT))
|
3501005000NRG23170220230210369
|
17/02/2023
|
GUDDI DEVI
|
3501005WL028942
|
GUDDI DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558641
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chinyalisaur
|
UT-01-005-037-001/123
(TIPRI (BISHT))
|
3501005000NRG23170220230210415
|
17/02/2023
|
NAGI DEVI
|
3501005WL028944
|
NAGI DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558615
|
|
NAGI DEVI WO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-037-001/127
(TIPRI (BISHT))
|
3501005000NRG23170220230210371
|
17/02/2023
|
UMA DEVI
|
3501005WL028942
|
UMA DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558661
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-037-001/13
(TIPRI (BISHT))
|
3501005000NRG23170220230210373
|
17/02/2023
|
bala devi
|
3501005WL028942
|
bala devi
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558671
|
|
MRS SAROJBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-037-001/131
(TIPRI (BISHT))
|
3501005000NRG23170220230210326
|
17/02/2023
|
SARITA DEVI
|
3501005WL028939
|
SARITA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558611
|
|
MAGAN SINGH MAHANT
|
UCO BANK(607066)
|
|
81
|
Chinyalisaur
|
UT-01-005-037-001/140
(TIPRI (BISHT))
|
3501005000NRG23170220230210327
|
17/02/2023
|
YASHVEER SINGH
|
3501005WL028939
|
YASHVEER SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558628
|
|
MR YASHVEER ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-037-001/141
(TIPRI (BISHT))
|
3501005000NRG23170220230210374
|
17/02/2023
|
DABLI DEVI
|
3501005WL028942
|
DABLI DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558656
|
|
MRS DABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-037-001/143
(TIPRI (BISHT))
|
3501005000NRG23170220230210375
|
17/02/2023
|
YASHBEER SINGH
|
3501005WL028942
|
YASHBEER SINGH
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558634
|
|
MR YASHBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-037-001/148
(TIPRI (BISHT))
|
3501005000NRG23170220230210416
|
17/02/2023
|
KIRAN
|
3501005WL028944
|
KIRAN
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558636
|
|
MRS KIRAN WO GAMBHEER LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-037-001/149
(TIPRI (BISHT))
|
3501005000NRG23170220230210417
|
17/02/2023
|
ANUJA DEVI
|
3501005WL028944
|
ANUJA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558616
|
|
MRS ANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-037-001/154
(TIPRI (BISHT))
|
3501005000NRG23170220230210377
|
17/02/2023
|
Manveer Singh
|
3501005WL028942
|
Manveer Singh
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558667
|
|
MR MANVEER MAHANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-037-001/162
(TIPRI (BISHT))
|
3501005000NRG23170220230210329
|
17/02/2023
|
RAJPAL SINGH
|
3501005WL028939
|
RAJPAL SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558609
|
|
RAJAPAL SINGH
|
UCO BANK(607066)
|
|
88
|
Chinyalisaur
|
UT-01-005-037-001/165
(TIPRI (BISHT))
|
3501005000NRG23170220230210378
|
17/02/2023
|
RAJNI DEVI
|
3501005WL028942
|
RAJNI DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558665
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chinyalisaur
|
UT-01-005-037-001/17
(TIPRI (BISHT))
|
3501005000NRG23170220230210418
|
17/02/2023
|
MEENA DEVI
|
3501005WL028944
|
MEENA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558618
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-037-001/19
(TIPRI (BISHT))
|
3501005000NRG23170220230210419
|
17/02/2023
|
SAROJANI DEVI
|
3501005WL028944
|
SAROJANI DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558646
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-037-001/200
(TIPRI (BISHT))
|
3501005000NRG23170220230210330
|
17/02/2023
|
Sarita Devi
|
3501005WL028939
|
Sarita Devi
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126558668
|
|
Miss. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Chinyalisaur
|
UT-01-005-037-001/207
(TIPRI (BISHT))
|
3501005000NRG23170220230210420
|
17/02/2023
|
Priti Devi
|
3501005WL028944
|
Priti Devi
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558673
|
|
Miss. PRITI D/O DHARM LAL,GWAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Chinyalisaur
|
UT-01-005-037-001/24
(TIPRI (BISHT))
|
3501005000NRG23170220230210381
|
17/02/2023
|
reena devi
|
3501005WL028942
|
reena devi
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558659
|
|
MR REENA DEVI WO SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-037-001/28
(TIPRI (BISHT))
|
3501005000NRG23170220230210331
|
17/02/2023
|
BHAJAN SINGH
|
3501005WL028939
|
BHAJAN SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558639
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-037-001/29
(TIPRI (BISHT))
|
3501005000NRG23170220230210332
|
17/02/2023
|
BACHAN SINGH
|
3501005WL028939
|
BACHAN SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558610
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-037-001/31
(TIPRI (BISHT))
|
3501005000NRG23170220230210382
|
17/02/2023
|
TIKA SINGH
|
3501005WL028942
|
TIKA SINGH
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558632
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-037-001/36
(TIPRI (BISHT))
|
3501005000NRG23170220230210383
|
17/02/2023
|
BHOORA DEVI
|
3501005WL028942
|
BHOORA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558638
|
|
MRS BHOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-037-001/4
(TIPRI (BISHT))
|
3501005000NRG23170220230210384
|
17/02/2023
|
smodri devi
|
3501005WL028942
|
smodri devi
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558606
|
|
MRS SAMODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-037-001/41
(TIPRI (BISHT))
|
3501005000NRG23170220230210385
|
17/02/2023
|
AMITA
|
3501005WL028942
|
AMITA
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558655
|
|
MS AMITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-037-001/43
(TIPRI (BISHT))
|
3501005000NRG23170220230210421
|
17/02/2023
|
BABEETA
|
3501005WL028944
|
BABEETA
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558670
|
|
BABITA MAHANT W/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chinyalisaur
|
UT-01-005-037-001/47
(TIPRI (BISHT))
|
3501005000NRG23170220230210386
|
17/02/2023
|
GOPAL SINGH
|
3501005WL028942
|
GOPAL SINGH
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558630
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Chinyalisaur
|
UT-01-005-037-001/53
(TIPRI (BISHT))
|
3501005000NRG23170220230210387
|
17/02/2023
|
PRATIMA
|
3501005WL028942
|
PRATIMA
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558645
|
|
PRATEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Chinyalisaur
|
UT-01-005-037-001/58
(TIPRI (BISHT))
|
3501005000NRG23170220230210422
|
17/02/2023
|
KALYAN SINGH
|
3501005WL028944
|
KALYAN SINGH
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558631
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-037-001/6
(TIPRI (BISHT))
|
3501005000NRG23170220230210423
|
17/02/2023
|
ATTRA DEVI
|
3501005WL028944
|
ATTRA DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558635
|
|
MRS ATTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-037-001/61
(TIPRI (BISHT))
|
3501005000NRG23170220230210333
|
17/02/2023
|
sangeeta devi
|
3501005WL028939
|
sangeeta devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558650
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-037-001/64
(TIPRI (BISHT))
|
3501005000NRG23170220230210425
|
17/02/2023
|
CHAITA DEVI
|
3501005WL028944
|
CHAITA DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558666
|
|
CHAITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Chinyalisaur
|
UT-01-005-037-001/66
(TIPRI (BISHT))
|
3501005000NRG23170220230210334
|
17/02/2023
|
magni devi
|
3501005WL028939
|
magni devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558658
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-037-001/7
(TIPRI (BISHT))
|
3501005000NRG23170220230210427
|
17/02/2023
|
Kishan lal
|
3501005WL028944
|
Kishan lal
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558672
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-037-001/76
(TIPRI (BISHT))
|
3501005000NRG23170220230210389
|
17/02/2023
|
MULMA DEVI
|
3501005WL028942
|
MULMA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558663
|
|
MR MULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-037-001/77
(TIPRI (BISHT))
|
3501005000NRG23170220230210390
|
17/02/2023
|
pingla Devi
|
3501005WL028942
|
pingla Devi
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558669
|
|
PINGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Chinyalisaur
|
UT-01-005-037-001/8
(TIPRI (BISHT))
|
3501005000NRG23170220230210335
|
17/02/2023
|
REENA DEVI
|
3501005WL028939
|
REENA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558626
|
|
REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-037-001/84
(TIPRI (BISHT))
|
3501005000NRG23170220230210336
|
17/02/2023
|
ABBAL SINGH
|
3501005WL028939
|
ABBAL SINGH
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126558627
|
|
ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-037-001/85
(TIPRI (BISHT))
|
3501005000NRG23170220230210391
|
17/02/2023
|
SABBAL DEVI
|
3501005WL028942
|
SABBAL DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558647
|
|
MRS SABBAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-037-001/86
(TIPRI (BISHT))
|
3501005000NRG23170220230210392
|
17/02/2023
|
UTTAM SINGH
|
3501005WL028942
|
UTTAM SINGH
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558619
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-037-001/9
(TIPRI (BISHT))
|
3501005000NRG23170220230210428
|
17/02/2023
|
BINDA DEVI
|
3501005WL028944
|
BINDA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558637
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-037-001/90
(TIPRI (BISHT))
|
3501005000NRG23170220230210393
|
17/02/2023
|
ANJANA DEVI
|
3501005WL028942
|
ANJANA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558657
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-037-001/96
(TIPRI (BISHT))
|
3501005000NRG23170220230210394
|
17/02/2023
|
VIJENDRA SINGH
|
3501005WL028942
|
VIJENDRA SINGH
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558660
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-037-001/99
(TIPRI (BISHT))
|
3501005000NRG23170220230210395
|
17/02/2023
|
ABLA DEVI
|
3501005WL028942
|
ABLA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558633
|
|
MRS ABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
119
|
Chinyalisaur
|
UT-01-005-021-001/321
(GARHWALGAD)
|
3501005000NRG23170220230210565
|
17/02/2023
|
RAJNI DEVI
|
3501005WL028954
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126558591
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169335
|
169335
|
|
|
|
|
|
|
|