|
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-01-005-008-001/122
(KAWAGADDI)
|
3501005000NRG23210620220058133
|
21/06/2022
|
DEV KUMAR I
|
3501005WL007346
|
DEV KUMAR I
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087412
|
|
DEVKUMARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-008-001/124
(KAWAGADDI)
|
3501005000NRG23210620220058135
|
21/06/2022
|
Ramsingh
|
3501005WL007346
|
Ramsingh
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087411
|
|
URMILADEVIRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-008-001/127
(KAWAGADDI)
|
3501005000NRG23210620220058136
|
21/06/2022
|
KAMLA DEVI
|
3501005WL007346
|
KAMLA DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087413
|
|
KAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-008-001/128
(KAWAGADDI)
|
3501005000NRG23210620220058137
|
21/06/2022
|
SHER SINGH
|
3501005WL007346
|
SHER SINGH
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087417
|
|
SHERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-008-001/15
(KAWAGADDI)
|
3501005000NRG23210620220058180
|
21/06/2022
|
chandra singh
|
3501005WL007349
|
chandra singh
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087394
|
|
SUNDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-008-001/157
(KAWAGADDI)
|
3501005000NRG23210620220058138
|
21/06/2022
|
DARSHANI DEVI
|
3501005WL007346
|
DARSHANI DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087409
|
|
DARSHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-008-001/169
(KAWAGADDI)
|
3501005000NRG23210620220058139
|
21/06/2022
|
AMBIKA DEVI
|
3501005WL007346
|
AMBIKA DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087422
|
|
AMBIKADEVIWOSHISHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-008-001/176
(KAWAGADDI)
|
3501005000NRG23210620220058140
|
21/06/2022
|
RANVEER SINGH
|
3501005WL007346
|
RANVEER SINGH
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087423
|
|
RANBIR SINGH ASWAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
Chinyalisaur
|
UT-01-005-008-001/197
(KAWAGADDI)
|
3501005000NRG23210620220058142
|
21/06/2022
|
Kawnra devi
|
3501005WL007346
|
Kawnra devi
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087425
|
|
KAURADEVIWOVINODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-008-001/30
(KAWAGADDI)
|
3501005000NRG23210620220058144
|
21/06/2022
|
Amar singh
|
3501005WL007346
|
Amar singh
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087414
|
|
AMARSINGHRAMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-008-001/36
(KAWAGADDI)
|
3501005000NRG23210620220058146
|
21/06/2022
|
RANVEER SINGH
|
3501005WL007346
|
RANVEER SINGH
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087396
|
|
LUXMIDEVIRANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-008-001/57
(KAWAGADDI)
|
3501005000NRG23210620220058147
|
21/06/2022
|
VINITA DEVI
|
3501005WL007346
|
VINITA DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087419
|
|
VINITA DEVI WO PULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-008-001/59
(KAWAGADDI)
|
3501005000NRG23210620220058149
|
21/06/2022
|
SURAT SINGH
|
3501005WL007346
|
SURAT SINGH
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087410
|
|
MR SURAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-010-001/87
(KAMDA)
|
3501005000NRG23210620220058092
|
21/06/2022
|
sundar lal
|
3501005WL007343
|
sundar lal
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087408
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/187
(KHALSI)
|
3501005000NRG23210620220058099
|
21/06/2022
|
BHADIYA SINGH
|
3501005WL007344
|
BHADIYA SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087418
|
|
BHADIYASINGHSORANICHUSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-021-001/235
(GARHWALGAD)
|
3501005000NRG23210620220057471
|
21/06/2022
|
seeta devi
|
3501005WL007275
|
seeta devi
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087420
|
|
SEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-027-001/234
(JAGARGAON)
|
3501005000NRG23210620220058190
|
21/06/2022
|
phul singh
|
3501005WL007351
|
phul singh
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087395
|
|
PHOOLSHING
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
18
|
Chinyalisaur
|
UT-01-005-027-001/259
(JAGARGAON)
|
3501005000NRG23210620220058239
|
21/06/2022
|
ali devi
|
3501005WL007363
|
ali devi
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087415
|
|
ELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-027-001/268
(JAGARGAON)
|
3501005000NRG23210620220058211
|
21/06/2022
|
Pingla Devi
|
3501005WL007356
|
Pingla Devi
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087421
|
|
PINGALADEVIWOCHANDIPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-027-001/60
(JAGARGAON)
|
3501005000NRG23210620220058243
|
21/06/2022
|
SUMATI DEVI
|
3501005WL007363
|
SUMATI DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087416
|
|
SUMATIDEVIWOSHUKHDEVPRASA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Chinyalisaur
|
UT-01-005-064-001/59
(MUROGI)
|
3501005000NRG23210620220058161
|
21/06/2022
|
MANGSIRI DEVI
|
3501005WL007347
|
MANGSIRI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087424
|
|
MS BHANSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-066-001/105
(RAMOLI)
|
3501005000NRG23210620220057450
|
21/06/2022
|
VISHILA DEVI
|
3501005WL007274
|
VISHILA DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087407
|
|
MRS VISHILA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-064-001/93
(MUROGI)
|
3501005000NRG23210620220058165
|
21/06/2022
|
LOKENDRA SINGH
|
3501005WL007347
|
LOKENDRA SINGH
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087427
|
|
LOKENDRA PRASAD THAPLIYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
Chinyalisaur
|
UT-01-005-008-001/123
(KAWAGADDI)
|
3501005000NRG23210620220058134
|
21/06/2022
|
HARDEI
|
3501005WL007346
|
HARDEI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087374
|
|
HARDAI - WO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-017-001/10002
(KHALSI)
|
3501005000NRG23210620220058095
|
21/06/2022
|
PRAMILA DEVI
|
3501005WL007344
|
PRAMILA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087384
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-017-001/1013
(KHALSI)
|
3501005000NRG23210620220058096
|
21/06/2022
|
NAGDEI
|
3501005WL007344
|
NAGDEI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087381
|
|
NAGDEEI DEVI W O SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chinyalisaur
|
UT-01-005-017-001/560
(KHALSI)
|
3501005000NRG23210620220058101
|
21/06/2022
|
GEETA DEVI
|
3501005WL007344
|
GEETA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087376
|
|
GEETA DEVI W/O VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-017-001/89
(KHALSI)
|
3501005000NRG23210620220058110
|
21/06/2022
|
GAYATRI DEVI
|
3501005WL007344
|
GAYATRI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488087399
|
|
GAYATRI DEVI - WO - SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-017-001/93
(KHALSI)
|
3501005000NRG23210620220058111
|
21/06/2022
|
KALAM SINGH
|
3501005WL007344
|
KALAM SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087377
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-021-001/166
(GARHWALGAD)
|
3501005000NRG23210620220057468
|
21/06/2022
|
LAXMI DEVI
|
3501005WL007275
|
LAXMI DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087379
|
|
LAXMI DEVI WO LATE PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-021-001/195
(GARHWALGAD)
|
3501005000NRG23210620220057469
|
21/06/2022
|
RUSHNA DEVI
|
3501005WL007275
|
RUSHNA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087375
|
|
RUSNA DEVI -WO- KIRTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-021-001/214
(GARHWALGAD)
|
3501005000NRG23210620220057470
|
21/06/2022
|
SHAILA DEVI
|
3501005WL007275
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087380
|
|
SHAILA DEVI - W/O - VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-021-001/24
(GARHWALGAD)
|
3501005000NRG23210620220057472
|
21/06/2022
|
meena devi
|
3501005WL007275
|
meena devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087390
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-021-001/271
(GARHWALGAD)
|
3501005000NRG23210620220057475
|
21/06/2022
|
MANJU DEVI
|
3501005WL007275
|
MANJU DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087387
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-021-001/361
(GARHWALGAD)
|
3501005000NRG23210620220057476
|
21/06/2022
|
Reena devi
|
3501005WL007275
|
Reena devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087393
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-021-001/420
(GARHWALGAD)
|
3501005000NRG23210620220057478
|
21/06/2022
|
PREETI DEVI
|
3501005WL007275
|
PREETI DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087386
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-021-001/60
(GARHWALGAD)
|
3501005000NRG23210620220057481
|
21/06/2022
|
LAUXMI DEVI
|
3501005WL007275
|
LAUXMI DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087378
|
|
BHAGAVAN SINGH-SO-KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-027-001/146
(JAGARGAON)
|
3501005000NRG23210620220058193
|
21/06/2022
|
BHAGWATI PRASAD
|
3501005WL007352
|
BHAGWATI PRASAD
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087385
|
|
BHAGWATI PRASAD SO MAHANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-027-001/146
(JAGARGAON)
|
3501005000NRG23210620220058194
|
21/06/2022
|
MATESHWARI DEVI
|
3501005WL007352
|
MATESHWARI DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087389
|
|
MATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-027-001/149
(JAGARGAON)
|
3501005000NRG23210620220058235
|
21/06/2022
|
sumani devi
|
3501005WL007363
|
sumani devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087388
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-027-001/175
(JAGARGAON)
|
3501005000NRG23210620220058186
|
21/06/2022
|
ratan singh
|
3501005WL007350
|
ratan singh
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087391
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-027-001/266
(JAGARGAON)
|
3501005000NRG23210620220058240
|
21/06/2022
|
hukum singh
|
3501005WL007363
|
hukum singh
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087397
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-027-001/32
(JAGARGAON)
|
3501005000NRG23210620220058241
|
21/06/2022
|
rukmani devi
|
3501005WL007363
|
rukmani devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087398
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-027-001/40
(JAGARGAON)
|
3501005000NRG23210620220058198
|
21/06/2022
|
Ajay Singh
|
3501005WL007352
|
Ajay Singh
|
00354
|
PUNB0641000
|
2556
|
2556
|
Rejected
|
25/06/2022
|
|
2488087383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Chinyalisaur
|
UT-01-005-027-001/94
(JAGARGAON)
|
3501005000NRG23210620220058245
|
21/06/2022
|
neelam devi
|
3501005WL007363
|
neelam devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087392
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-037-001/75
(TIPRI (BISHT))
|
3501005000NRG23210620220057985
|
21/06/2022
|
savitri devi
|
3501005WL007334
|
savitri devi
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
26/06/2022
|
|
2488087382
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chinyalisaur
|
UT-01-005-066-001/31
(RAMOLI)
|
3501005000NRG23210620220057457
|
21/06/2022
|
SANGEETA DEVI
|
3501005WL007274
|
SANGEETA DEVI
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488087373
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
48
|
Chinyalisaur
|
UT-01-005-008-001/16
(KAWAGADDI)
|
3501005000NRG23210620220058182
|
21/06/2022
|
Sabbal singh
|
3501005WL007349
|
Sabbal singh
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488087492
|
|
SABBAL SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-008-001/19
(KAWAGADDI)
|
3501005000NRG23210620220058141
|
21/06/2022
|
BACHAN SINGH
|
3501005WL007346
|
BACHAN SINGH
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087487
|
|
HANSADEVIBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Chinyalisaur
|
UT-01-005-008-001/33
(KAWAGADDI)
|
3501005000NRG23210620220058145
|
21/06/2022
|
NAGI DEI
|
3501005WL007346
|
NAGI DEI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087472
|
|
MRS NAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-008-001/46
(KAWAGADDI)
|
3501005000NRG23210620220058185
|
21/06/2022
|
sunita devi
|
3501005WL007349
|
sunita devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087429
|
|
MR BALBEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-017-001/984
(KHALSI)
|
3501005000NRG23210620220058113
|
21/06/2022
|
Sony Devi
|
3501005WL007344
|
Sony Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087329
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-021-001/38
(GARHWALGAD)
|
3501005000NRG23210620220057477
|
21/06/2022
|
HAWARU DEVI
|
3501005WL007275
|
HAWARU DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087428
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-027-001/121
(JAGARGAON)
|
3501005000NRG23210620220058200
|
21/06/2022
|
parvati devi
|
3501005WL007353
|
parvati devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087494
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-027-001/129
(JAGARGAON)
|
3501005000NRG23210620220058234
|
21/06/2022
|
bachana devi
|
3501005WL007363
|
bachana devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087284
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-027-001/134
(JAGARGAON)
|
3501005000NRG23210620220058210
|
21/06/2022
|
nirmala devi
|
3501005WL007356
|
nirmala devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087493
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-027-001/168
(JAGARGAON)
|
3501005000NRG23210620220058204
|
21/06/2022
|
kirpal singh
|
3501005WL007354
|
kirpal singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087509
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-027-001/188
(JAGARGAON)
|
3501005000NRG23210620220058236
|
21/06/2022
|
moli devi
|
3501005WL007363
|
moli devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087452
|
|
MRS MOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-027-001/216
(JAGARGAON)
|
3501005000NRG23210620220058237
|
21/06/2022
|
urmila devi
|
3501005WL007363
|
urmila devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087310
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-027-001/232
(JAGARGAON)
|
3501005000NRG23210620220058195
|
21/06/2022
|
MOLI DEVI
|
3501005WL007352
|
MOLI DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087290
|
|
MRS MAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-027-001/246
(JAGARGAON)
|
3501005000NRG23210620220058238
|
21/06/2022
|
PUSHPA DEVI
|
3501005WL007363
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087430
|
|
PUSHPA DEVI W O OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-027-001/289
(JAGARGAON)
|
3501005000NRG23210620220058212
|
21/06/2022
|
Tashveer Singh
|
3501005WL007356
|
Tashveer Singh
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087401
|
|
MR TASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-027-001/9
(JAGARGAON)
|
3501005000NRG23210620220058244
|
21/06/2022
|
mathur devi
|
3501005WL007363
|
mathur devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087474
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-035-001/138
(TANDOL)
|
3501005000NRG23210620220058056
|
21/06/2022
|
Kundan Lal
|
3501005WL007340
|
Kundan Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087406
|
|
MRS KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-037-001/63
(TIPRI (BISHT))
|
3501005000NRG23210620220058127
|
21/06/2022
|
MANGLA DEVI
|
3501005WL007345
|
MANGLA DEVI
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488087292
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
66
|
Chinyalisaur
|
UT-01-005-029-001/12
(JIBYA)
|
3501005000NRG23210620220058025
|
21/06/2022
|
ANGURI DEVI
|
3501005WL007337
|
ANGURI DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087286
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-029-001/192
(JIBYA)
|
3501005000NRG23210620220058032
|
21/06/2022
|
Harish singh
|
3501005WL007337
|
Harish singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087287
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-029-001/23
(JIBYA)
|
3501005000NRG23210620220058036
|
21/06/2022
|
MALVANTI DEVI
|
3501005WL007337
|
MALVANTI DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087307
|
|
MRS MALVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
69
|
Chinyalisaur
|
UT-01-005-006-001/17
(KYARI (DASHGI))
|
3501005000NRG23210620220058009
|
21/06/2022
|
HEMLATA
|
3501005WL007336
|
HEMLATA
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087328
|
|
MISS HEMLATA XXXX
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-006-001/21
(KYARI (DASHGI))
|
3501005000NRG23210620220058010
|
21/06/2022
|
sunita devi
|
3501005WL007336
|
sunita devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087325
|
|
MS SUNITA XXX
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-006-001/220
(KYARI (DASHGI))
|
3501005000NRG23210620220058011
|
21/06/2022
|
kanishi devi
|
3501005WL007336
|
kanishi devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087340
|
|
MS KISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-006-001/221
(KYARI (DASHGI))
|
3501005000NRG23210620220058012
|
21/06/2022
|
GOR DEI
|
3501005WL007336
|
GOR DEI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087341
|
|
MR KARAM SINGH SO RAM CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-006-001/23
(KYARI (DASHGI))
|
3501005000NRG23210620220058013
|
21/06/2022
|
SUNDRI DEVI
|
3501005WL007336
|
SUNDRI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087288
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-006-001/24
(KYARI (DASHGI))
|
3501005000NRG23210620220058014
|
21/06/2022
|
FUL DEI
|
3501005WL007336
|
FUL DEI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087283
|
|
MISS POOL DEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-006-001/31
(KYARI (DASHGI))
|
3501005000NRG23210620220058015
|
21/06/2022
|
PALLAVI DEVI
|
3501005WL007336
|
PALLAVI DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087367
|
|
MR SHREEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-006-001/39
(KYARI (DASHGI))
|
3501005000NRG23210620220058018
|
21/06/2022
|
balma devi
|
3501005WL007336
|
balma devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087356
|
|
MS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-006-001/44
(KYARI (DASHGI))
|
3501005000NRG23210620220058019
|
21/06/2022
|
shishee devi
|
3501005WL007336
|
shishee devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087476
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-006-001/46
(KYARI (DASHGI))
|
3501005000NRG23210620220058020
|
21/06/2022
|
JAGMOHAN SINGH
|
3501005WL007336
|
JAGMOHAN SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087447
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-006-003/18
(KYARI (DASHGI))
|
3501005000NRG23210620220058046
|
21/06/2022
|
MAGANI DEVI
|
3501005WL007339
|
MAGANI DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087502
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-006-003/27
(KYARI (DASHGI))
|
3501005000NRG23210620220058047
|
21/06/2022
|
SANGEETA DEVI
|
3501005WL007339
|
SANGEETA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087505
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-006-003/36
(KYARI (DASHGI))
|
3501005000NRG23210620220058048
|
21/06/2022
|
Randei
|
3501005WL007339
|
Randei
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087282
|
|
MRS RANADEI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-006-003/46
(KYARI (DASHGI))
|
3501005000NRG23210620220058050
|
21/06/2022
|
JAYASHILA DEVI
|
3501005WL007339
|
JAYASHILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087508
|
|
MRS JAYASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-006-003/46
(KYARI (DASHGI))
|
3501005000NRG23210620220058049
|
21/06/2022
|
Rajpal singh
|
3501005WL007339
|
Rajpal singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087486
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-010-001/123
(KAMDA)
|
3501005000NRG23210620220058076
|
21/06/2022
|
Manju DEvi
|
3501005WL007343
|
Manju DEvi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087337
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-010-001/140
(KAMDA)
|
3501005000NRG23210620220058077
|
21/06/2022
|
Kanta Devi
|
3501005WL007343
|
Kanta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087435
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-010-001/145
(KAMDA)
|
3501005000NRG23210620220058078
|
21/06/2022
|
VINEETA DEVI
|
3501005WL007343
|
VINEETA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087464
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-010-001/148
(KAMDA)
|
3501005000NRG23210620220058079
|
21/06/2022
|
MANGASEERI
|
3501005WL007343
|
MANGASEERI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087295
|
|
MRS MANGASHIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-010-001/22
(KAMDA)
|
3501005000NRG23210620220058080
|
21/06/2022
|
PURSHOTTAM PRASAD
|
3501005WL007343
|
PURSHOTTAM PRASAD
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087293
|
|
MR PURUSHOTTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-010-001/221
(KAMDA)
|
3501005000NRG23210620220058081
|
21/06/2022
|
RAMPATI DEVI
|
3501005WL007343
|
RAMPATI DEVI
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087353
|
|
MS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-010-001/23
(KAMDA)
|
3501005000NRG23210620220058082
|
21/06/2022
|
ANITA DEVI
|
3501005WL007343
|
ANITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087443
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-010-001/29
(KAMDA)
|
3501005000NRG23210620220058086
|
21/06/2022
|
KASHYAP LAL
|
3501005WL007343
|
KASHYAP LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087327
|
|
MR KASHYAP LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-010-001/29
(KAMDA)
|
3501005000NRG23210620220058087
|
21/06/2022
|
MUSSI DEVI
|
3501005WL007343
|
MUSSI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087451
|
|
MS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-010-001/39
(KAMDA)
|
3501005000NRG23210620220058088
|
21/06/2022
|
SEETA DEVI
|
3501005WL007343
|
SEETA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087456
|
|
MRS SEETA DEVI WO VIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-010-001/4
(KAMDA)
|
3501005000NRG23210620220058089
|
21/06/2022
|
JANAND MISHRA
|
3501005WL007343
|
JANAND MISHRA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087312
|
|
SHRI JANANAND MISRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-010-001/40
(KAMDA)
|
3501005000NRG23210620220058090
|
21/06/2022
|
Kedari devi
|
3501005WL007343
|
Kedari devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087400
|
|
MS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-010-001/89
(KAMDA)
|
3501005000NRG23210620220058093
|
21/06/2022
|
PYAR SINGH
|
3501005WL007343
|
PYAR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087469
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-010-001/9
(KAMDA)
|
3501005000NRG23210620220058094
|
21/06/2022
|
MUSHIYA LAL
|
3501005WL007343
|
MUSHIYA LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087352
|
|
MR MUSYA XXX
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-024-001/93
(CHILOTH)
|
3501005000NRG23210620220057495
|
21/06/2022
|
Atar singh
|
3501005WL007276
|
Atar singh
|
00415
|
SBIN0007666
|
2130
|
2130
|
Rejected
|
25/06/2022
|
|
2488087496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Chinyalisaur
|
UT-01-005-025-001/124
(CHHAIJULA)
|
3501005000NRG23210620220058251
|
21/06/2022
|
SHAKA DEVI
|
3501005WL007365
|
SHAKA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087484
|
|
MRS SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-025-001/25
(CHHAIJULA)
|
3501005000NRG23210620220058252
|
21/06/2022
|
bharpur das
|
3501005WL007365
|
bharpur das
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087450
|
|
MR BHARPUR DAS SO UJJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-025-001/31
(CHHAIJULA)
|
3501005000NRG23210620220058254
|
21/06/2022
|
Pulam lal
|
3501005WL007365
|
Pulam lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087320
|
|
MRS PULAM LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-029-001/1
(JIBYA)
|
3501005000NRG23210620220058022
|
21/06/2022
|
MOHNI DEVI
|
3501005WL007337
|
MOHNI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087475
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-029-001/10
(JIBYA)
|
3501005000NRG23210620220058023
|
21/06/2022
|
GEETA
|
3501005WL007337
|
GEETA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087313
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-029-001/11
(JIBYA)
|
3501005000NRG23210620220058024
|
21/06/2022
|
pavna devi
|
3501005WL007337
|
pavna devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087305
|
|
MRS PAVNA DEI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-029-001/110
(JIBYA)
|
3501005000NRG23210620220058256
|
21/06/2022
|
SOVAT SINGH
|
3501005WL007366
|
SOVAT SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087434
|
|
MR SOVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-029-001/116
(JIBYA)
|
3501005000NRG23210620220058257
|
21/06/2022
|
Lata Devi
|
3501005WL007366
|
Lata Devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488087298
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-029-001/120
(JIBYA)
|
3501005000NRG23210620220058258
|
21/06/2022
|
BHUNESWARI
|
3501005WL007366
|
BHUNESWARI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087332
|
|
MISS BHUVANESHVARI XXX
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-029-001/13
(JIBYA)
|
3501005000NRG23210620220058026
|
21/06/2022
|
Anandi Devi
|
3501005WL007337
|
Anandi Devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488087308
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-029-001/131
(JIBYA)
|
3501005000NRG23210620220058260
|
21/06/2022
|
Mamta Devi
|
3501005WL007366
|
Mamta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087324
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-029-001/14
(JIBYA)
|
3501005000NRG23210620220058027
|
21/06/2022
|
SUNITA DEVI
|
3501005WL007337
|
SUNITA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087473
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-029-001/15
(JIBYA)
|
3501005000NRG23210620220058028
|
21/06/2022
|
Priynka Devi
|
3501005WL007337
|
Priynka Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087309
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-029-001/173
(JIBYA)
|
3501005000NRG23210620220058261
|
21/06/2022
|
mamta devi
|
3501005WL007366
|
mamta devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087359
|
|
MRS MAMATA XXX
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-029-001/181
(JIBYA)
|
3501005000NRG23210620220058029
|
21/06/2022
|
VIJAY LAXMI
|
3501005WL007337
|
VIJAY LAXMI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087360
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-029-001/186
(JIBYA)
|
3501005000NRG23210620220058031
|
21/06/2022
|
Manoj singh
|
3501005WL007337
|
Manoj singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087336
|
|
MRS MANOJ XXX
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-029-001/189
(JIBYA)
|
3501005000NRG23210620220058262
|
21/06/2022
|
Sheela Devi
|
3501005WL007366
|
Sheela Devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488087335
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-029-001/194
(JIBYA)
|
3501005000NRG23210620220058033
|
21/06/2022
|
Kedari Devi
|
3501005WL007337
|
Kedari Devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087304
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-029-001/211
(JIBYA)
|
3501005000NRG23210620220058264
|
21/06/2022
|
Lata Devi
|
3501005WL007366
|
Lata Devi
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488087366
|
|
MRS LATA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-029-001/22
(JIBYA)
|
3501005000NRG23210620220058035
|
21/06/2022
|
Beena Devi
|
3501005WL007337
|
Beena Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087306
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-029-001/27
(JIBYA)
|
3501005000NRG23210620220058037
|
21/06/2022
|
VRINDA DEVI
|
3501005WL007337
|
VRINDA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087446
|
|
MRS VRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-029-001/32
(JIBYA)
|
3501005000NRG23210620220058038
|
21/06/2022
|
SULOCHANA
|
3501005WL007337
|
SULOCHANA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087296
|
|
MR ATOL SINGH SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-029-001/55
(JIBYA)
|
3501005000NRG23210620220058267
|
21/06/2022
|
KHUSHPAL SINGH
|
3501005WL007366
|
KHUSHPAL SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087477
|
|
MR KHUSHPAL XX
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-029-001/85
(JIBYA)
|
3501005000NRG23210620220058269
|
21/06/2022
|
AYODHYA DEVI
|
3501005WL007366
|
AYODHYA DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087350
|
|
MS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-029-001/93
(JIBYA)
|
3501005000NRG23210620220058270
|
21/06/2022
|
UJALA
|
3501005WL007366
|
UJALA
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488087338
|
|
MISS UJALA XXX
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-029-001/94
(JIBYA)
|
3501005000NRG23210620220058271
|
21/06/2022
|
SHANTA
|
3501005WL007366
|
SHANTA
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488087333
|
|
MS SHANTA XXX
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-035-001/10
(TANDOL)
|
3501005000NRG23210620220058052
|
21/06/2022
|
VEENA DEVI
|
3501005WL007340
|
VEENA DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488087498
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-035-001/111
(TANDOL)
|
3501005000NRG23210620220058054
|
21/06/2022
|
sarat singh
|
3501005WL007340
|
sarat singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087364
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-035-001/118
(TANDOL)
|
3501005000NRG23210620220058055
|
21/06/2022
|
ANITU DEVI
|
3501005WL007340
|
ANITU DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087316
|
|
MS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-035-001/144
(TANDOL)
|
3501005000NRG23210620220058065
|
21/06/2022
|
Gandhi lal
|
3501005WL007341
|
Gandhi lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087362
|
|
MR GANDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-035-001/147
(TANDOL)
|
3501005000NRG23210620220058066
|
21/06/2022
|
SHAILENDER LAL
|
3501005WL007341
|
SHAILENDER LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087497
|
|
MR SHAILENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-035-001/148
(TANDOL)
|
3501005000NRG23210620220058247
|
21/06/2022
|
SHEELA DEVI
|
3501005WL007364
|
SHEELA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087441
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-035-001/2
(TANDOL)
|
3501005000NRG23210620220058058
|
21/06/2022
|
BACHAN SINGH
|
3501005WL007340
|
BACHAN SINGH
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488087506
|
|
MR VACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-035-001/27
(TANDOL)
|
3501005000NRG23210620220058068
|
21/06/2022
|
GUDDI DEVI
|
3501005WL007341
|
GUDDI DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488087499
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-035-001/28
(TANDOL)
|
3501005000NRG23210620220058059
|
21/06/2022
|
tara chand
|
3501005WL007340
|
tara chand
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087322
|
|
SHRI TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-035-001/46
(TANDOL)
|
3501005000NRG23210620220058061
|
21/06/2022
|
KAMAL LAL
|
3501005WL007340
|
KAMAL LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087436
|
|
MR KAMALU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-035-001/72
(TANDOL)
|
3501005000NRG23210620220058250
|
21/06/2022
|
Bachana Devi
|
3501005WL007364
|
Bachana Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087348
|
|
MS BACHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-035-001/72
(TANDOL)
|
3501005000NRG23210620220058249
|
21/06/2022
|
SABAL SINGH
|
3501005WL007364
|
SABAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087468
|
|
MR SABBAL SINGH SO SH DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-035-001/85
(TANDOL)
|
3501005000NRG23210620220058069
|
21/06/2022
|
BACHANA DEVI
|
3501005WL007341
|
BACHANA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087319
|
|
MS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-064-001/101
(MUROGI)
|
3501005000NRG23210620220058150
|
21/06/2022
|
jaishwari
|
3501005WL007347
|
jaishwari
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087339
|
|
MS JAYESHVARI XXX
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-064-001/107
(MUROGI)
|
3501005000NRG23210620220058151
|
21/06/2022
|
sarita devi
|
3501005WL007347
|
sarita devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087361
|
|
Mrs. SARITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Chinyalisaur
|
UT-01-005-064-001/21
(MUROGI)
|
3501005000NRG23210620220058152
|
21/06/2022
|
bindra devi
|
3501005WL007347
|
bindra devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087404
|
|
MS VRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-064-001/21
(MUROGI)
|
3501005000NRG23210620220058168
|
21/06/2022
|
DURGA PRASAD
|
3501005WL007348
|
DURGA PRASAD
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087405
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-064-001/23
(MUROGI)
|
3501005000NRG23210620220058153
|
21/06/2022
|
CHANDRI DEVI
|
3501005WL007347
|
CHANDRI DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488087403
|
|
MS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-064-001/25
(MUROGI)
|
3501005000NRG23210620220058154
|
21/06/2022
|
RAMSEWAK
|
3501005WL007347
|
RAMSEWAK
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087442
|
|
MR RAM SEWAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-064-001/27
(MUROGI)
|
3501005000NRG23210620220058169
|
21/06/2022
|
santa devi
|
3501005WL007348
|
santa devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087334
|
|
MS SHANTA XXX
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-064-001/29
(MUROGI)
|
3501005000NRG23210620220058155
|
21/06/2022
|
SUMATI DEVI
|
3501005WL007347
|
SUMATI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087343
|
|
MS SUMATHI XXXX
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-064-001/31
(MUROGI)
|
3501005000NRG23210620220058170
|
21/06/2022
|
RAMKALI
|
3501005WL007348
|
RAMKALI
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488087330
|
|
MS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-064-001/41
(MUROGI)
|
3501005000NRG23210620220058157
|
21/06/2022
|
SULOCHANA
|
3501005WL007347
|
SULOCHANA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087489
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-064-001/43
(MUROGI)
|
3501005000NRG23210620220058158
|
21/06/2022
|
SULOCHANA
|
3501005WL007347
|
SULOCHANA
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087302
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-064-001/51
(MUROGI)
|
3501005000NRG23210620220058171
|
21/06/2022
|
AMIT PRASAD
|
3501005WL007348
|
AMIT PRASAD
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488087437
|
|
MR AMIT PRASAD JAGURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-064-001/51
(MUROGI)
|
3501005000NRG23210620220058159
|
21/06/2022
|
vijiy
|
3501005WL007347
|
vijiy
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087365
|
|
MRS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-064-001/53
(MUROGI)
|
3501005000NRG23210620220058160
|
21/06/2022
|
SARJU DEVI
|
3501005WL007347
|
SARJU DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087291
|
|
MR SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-064-001/59
(MUROGI)
|
3501005000NRG23210620220058172
|
21/06/2022
|
SURAJ MANI
|
3501005WL007348
|
SURAJ MANI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087300
|
|
MR SOORYAMANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-064-001/61
(MUROGI)
|
3501005000NRG23210620220058174
|
21/06/2022
|
ramvirsho
|
3501005WL007348
|
ramvirsho
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087440
|
|
MR RAMBHAROSA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-064-001/72
(MUROGI)
|
3501005000NRG23210620220058176
|
21/06/2022
|
SUSHILA DEVI
|
3501005WL007348
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087331
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-064-001/73
(MUROGI)
|
3501005000NRG23210620220058177
|
21/06/2022
|
sarojani devi
|
3501005WL007348
|
sarojani devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087326
|
|
MS SAROJANI XXX
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-064-001/75
(MUROGI)
|
3501005000NRG23210620220058178
|
21/06/2022
|
GOVIND LAL
|
3501005WL007348
|
GOVIND LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087439
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-064-001/77
(MUROGI)
|
3501005000NRG23210620220058163
|
21/06/2022
|
SABLA LAL
|
3501005WL007347
|
SABLA LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087449
|
|
MR SABLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-064-001/88
(MUROGI)
|
3501005000NRG23210620220058164
|
21/06/2022
|
pinke devi
|
3501005WL007347
|
pinke devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087349
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-064-001/93
(MUROGI)
|
3501005000NRG23210620220058166
|
21/06/2022
|
santoshi
|
3501005WL007347
|
santoshi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087495
|
|
Mrs. SANTOSHI THAPLIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Chinyalisaur
|
UT-01-005-066-001/107
(RAMOLI)
|
3501005000NRG23210620220057451
|
21/06/2022
|
RUKAM SINGH
|
3501005WL007274
|
RUKAM SINGH
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087455
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-066-001/19
(RAMOLI)
|
3501005000NRG23210620220057453
|
21/06/2022
|
MAGNI DEVI
|
3501005WL007274
|
MAGNI DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087491
|
|
MRS MAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-066-001/20
(RAMOLI)
|
3501005000NRG23210620220057454
|
21/06/2022
|
SUSHILA DEVI
|
3501005WL007274
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087369
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-066-001/22
(RAMOLI)
|
3501005000NRG23210620220057455
|
21/06/2022
|
VIJAYPAL SINGH
|
3501005WL007274
|
VIJAYPAL SINGH
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087444
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-066-001/29
(RAMOLI)
|
3501005000NRG23210620220057456
|
21/06/2022
|
Pawana devi
|
3501005WL007274
|
Pawana devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087314
|
|
MS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-066-001/32
(RAMOLI)
|
3501005000NRG23210620220057458
|
21/06/2022
|
HIMALU DEVI
|
3501005WL007274
|
HIMALU DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488087454
|
|
MRS HIMALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-066-001/33
(RAMOLI)
|
3501005000NRG23210620220057459
|
21/06/2022
|
SARTAMA DEVI
|
3501005WL007274
|
SARTAMA DEVI
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087485
|
|
MRS SARTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-066-001/4
(RAMOLI)
|
3501005000NRG23210620220057460
|
21/06/2022
|
UDMA DEVI
|
3501005WL007274
|
UDMA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087285
|
|
MS UDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-066-001/42
(RAMOLI)
|
3501005000NRG23210620220057461
|
21/06/2022
|
SHRIMATA DEVI
|
3501005WL007274
|
SHRIMATA DEVI
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087453
|
|
MRS SHREEMATA DEI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-066-001/47
(RAMOLI)
|
3501005000NRG23210620220057462
|
21/06/2022
|
JASHODA DEVI
|
3501005WL007274
|
JASHODA DEVI
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087299
|
|
RAKESH S BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-066-001/78
(RAMOLI)
|
3501005000NRG23210620220057463
|
21/06/2022
|
Minaxi devi
|
3501005WL007274
|
Minaxi devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488087465
|
|
MRS MEENAKSHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-066-001/86
(RAMOLI)
|
3501005000NRG23210620220057464
|
21/06/2022
|
mulki lal
|
3501005WL007274
|
mulki lal
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087297
|
|
MR MULKI LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-066-001/97
(RAMOLI)
|
3501005000NRG23210620220057465
|
21/06/2022
|
GUMTIYA LAL
|
3501005WL007274
|
GUMTIYA LAL
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087303
|
|
MR GUMTIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-066-002/137
(RAMOLI)
|
3501005000NRG23210620220057496
|
21/06/2022
|
SUSHEELA DEVI
|
3501005WL007277
|
SUSHEELA DEVI
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488087507
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-066-002/155
(RAMOLI)
|
3501005000NRG23210620220057497
|
21/06/2022
|
BASHANT LAL
|
3501005WL007277
|
BASHANT LAL
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
26/06/2022
|
|
2488087500
|
|
BASANT LAL S/O KIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Chinyalisaur
|
UT-01-005-066-002/158
(RAMOLI)
|
3501005000NRG23210620220057498
|
21/06/2022
|
pyare lal
|
3501005WL007277
|
pyare lal
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488087471
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-066-002/162
(RAMOLI)
|
3501005000NRG23210620220057499
|
21/06/2022
|
PARIPURNANAND
|
3501005WL007277
|
PARIPURNANAND
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488087448
|
|
MR PARIPURANA NAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-066-002/164
(RAMOLI)
|
3501005000NRG23210620220057500
|
21/06/2022
|
SVARAJI DEVI
|
3501005WL007277
|
SVARAJI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087457
|
|
MRS SVARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-066-002/176
(RAMOLI)
|
3501005000NRG23210620220057501
|
21/06/2022
|
SHAKU DEVI
|
3501005WL007277
|
SHAKU DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087438
|
|
SHAKTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-066-002/185
(RAMOLI)
|
3501005000NRG23210620220057502
|
21/06/2022
|
Rakesh
|
3501005WL007277
|
Rakesh
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488087458
|
|
MR RAKESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-066-002/226
(RAMOLI)
|
3501005000NRG23210620220057503
|
21/06/2022
|
JALMA DEVI
|
3501005WL007277
|
JALMA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087323
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-066-002/227
(RAMOLI)
|
3501005000NRG23210620220057504
|
21/06/2022
|
Prinka DEVI
|
3501005WL007277
|
Prinka DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488087445
|
|
MRS PRIYANKA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-072-001/64
(SURI)
|
3501005000NRG23210620220058041
|
21/06/2022
|
Chhalra Devi
|
3501005WL007338
|
Chhalra Devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087402
|
|
MS JHALARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-072-002/16
(SURI)
|
3501005000NRG23210620220058042
|
21/06/2022
|
vamu devi
|
3501005WL007338
|
vamu devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087301
|
|
MRS BAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260925
|
260925
|
|
|
|
|
|
|
|
|
184
|
Chinyalisaur
|
UT-01-005-008-001/202
(KAWAGADDI)
|
3501005000NRG23210620220058143
|
21/06/2022
|
Rajpal singh
|
3501005WL007346
|
Rajpal singh
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087426
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-024-001/12
(CHILOTH)
|
3501005000NRG23210620220057484
|
21/06/2022
|
phyola devi
|
3501005WL007276
|
phyola devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087318
|
|
MRS PHYANLA DEVI WI IMALU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-024-001/133
(CHILOTH)
|
3501005000NRG23210620220057485
|
21/06/2022
|
rukam singh
|
3501005WL007276
|
rukam singh
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087342
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-024-001/15
(CHILOTH)
|
3501005000NRG23210620220057488
|
21/06/2022
|
DARSANI DEVI
|
3501005WL007276
|
DARSANI DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087317
|
|
MRS DARSHANI DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-024-001/182
(CHILOTH)
|
3501005000NRG23210620220057489
|
21/06/2022
|
BALDEV SINGH
|
3501005WL007276
|
BALDEV SINGH
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087370
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-024-001/208
(CHILOTH)
|
3501005000NRG23210620220057490
|
21/06/2022
|
suman devi
|
3501005WL007276
|
suman devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087355
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-024-001/43
(CHILOTH)
|
3501005000NRG23210620220057492
|
21/06/2022
|
Chhuma devi
|
3501005WL007276
|
Chhuma devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087321
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chinyalisaur
|
UT-01-005-024-001/58
(CHILOTH)
|
3501005000NRG23210620220057493
|
21/06/2022
|
dararshan lal
|
3501005WL007276
|
dararshan lal
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087354
|
|
MR DARSHANLAL DARSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chinyalisaur
|
UT-01-005-024-001/59
(CHILOTH)
|
3501005000NRG23210620220057494
|
21/06/2022
|
PRATIMA DEVI
|
3501005WL007276
|
PRATIMA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488087311
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chinyalisaur
|
UT-01-005-037-001/100
(TIPRI (BISHT))
|
3501005000NRG23210620220057964
|
21/06/2022
|
JUMALA DEVI
|
3501005WL007333
|
JUMALA DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087345
|
|
MS JUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinyalisaur
|
UT-01-005-037-001/106
(TIPRI (BISHT))
|
3501005000NRG23210620220057965
|
21/06/2022
|
BHAG DEI
|
3501005WL007333
|
BHAG DEI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087501
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chinyalisaur
|
UT-01-005-037-001/110
(TIPRI (BISHT))
|
3501005000NRG23210620220057966
|
21/06/2022
|
NARAYAN DEI
|
3501005WL007333
|
NARAYAN DEI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087504
|
|
MRS NARAYAN DEI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chinyalisaur
|
UT-01-005-037-001/127
(TIPRI (BISHT))
|
3501005000NRG23210620220058115
|
21/06/2022
|
UMA DEVI
|
3501005WL007345
|
UMA DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087357
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chinyalisaur
|
UT-01-005-037-001/130
(TIPRI (BISHT))
|
3501005000NRG23210620220057974
|
21/06/2022
|
BAISHAKI DEVI
|
3501005WL007334
|
BAISHAKI DEVI
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488087483
|
|
MRS BAISHAKI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chinyalisaur
|
UT-01-005-037-001/131
(TIPRI (BISHT))
|
3501005000NRG23210620220057993
|
21/06/2022
|
SARITA DEVI
|
3501005WL007335
|
SARITA DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488087478
|
|
MAGAN SINGH MAHANT
|
UCO BANK(607066)
|
|
199
|
Chinyalisaur
|
UT-01-005-037-001/137
(TIPRI (BISHT))
|
3501005000NRG23210620220057994
|
21/06/2022
|
BHAU SINGH
|
3501005WL007335
|
BHAU SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2488087294
|
|
BHAU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Chinyalisaur
|
UT-01-005-037-001/14
(TIPRI (BISHT))
|
3501005000NRG23210620220057995
|
21/06/2022
|
ATARA DEVI
|
3501005WL007335
|
ATARA DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087368
|
|
MRS ATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chinyalisaur
|
UT-01-005-037-001/141
(TIPRI (BISHT))
|
3501005000NRG23210620220057975
|
21/06/2022
|
DABLI DEVI
|
3501005WL007334
|
DABLI DEVI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488087351
|
|
MRS DABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chinyalisaur
|
UT-01-005-037-001/144
(TIPRI (BISHT))
|
3501005000NRG23210620220058117
|
21/06/2022
|
SATYESHVARI
|
3501005WL007345
|
SATYESHVARI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087346
|
|
MS SATYESHVARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chinyalisaur
|
UT-01-005-037-001/149
(TIPRI (BISHT))
|
3501005000NRG23210620220057996
|
21/06/2022
|
ANUJA DEVI
|
3501005WL007335
|
ANUJA DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488087432
|
|
MRS ANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chinyalisaur
|
UT-01-005-037-001/15
(TIPRI (BISHT))
|
3501005000NRG23210620220057997
|
21/06/2022
|
SURAJ LAL
|
3501005WL007335
|
SURAJ LAL
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488087462
|
|
MR SURAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chinyalisaur
|
UT-01-005-037-001/157
(TIPRI (BISHT))
|
3501005000NRG23210620220057976
|
21/06/2022
|
Sarita devi
|
3501005WL007334
|
Sarita devi
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488087315
|
|
MISS SARITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chinyalisaur
|
UT-01-005-037-001/16
(TIPRI (BISHT))
|
3501005000NRG23210620220057998
|
21/06/2022
|
MANVEER LAL
|
3501005WL007335
|
MANVEER LAL
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087461
|
|
MR MANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chinyalisaur
|
UT-01-005-037-001/162
(TIPRI (BISHT))
|
3501005000NRG23210620220058118
|
21/06/2022
|
RAJPAL SINGH
|
3501005WL007345
|
RAJPAL SINGH
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488087488
|
|
RAJAPAL SINGH
|
UCO BANK(607066)
|
|
208
|
Chinyalisaur
|
UT-01-005-037-001/18
(TIPRI (BISHT))
|
3501005000NRG23210620220058002
|
21/06/2022
|
VINITA DEVI
|
3501005WL007335
|
VINITA DEVI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488087371
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chinyalisaur
|
UT-01-005-037-001/19
(TIPRI (BISHT))
|
3501005000NRG23210620220058003
|
21/06/2022
|
BIJENDER LAL
|
3501005WL007335
|
BIJENDER LAL
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488087463
|
|
MR BIJENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chinyalisaur
|
UT-01-005-037-001/30
(TIPRI (BISHT))
|
3501005000NRG23210620220057980
|
21/06/2022
|
KINDRA DEVI
|
3501005WL007334
|
KINDRA DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087490
|
|
MRS KINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chinyalisaur
|
UT-01-005-037-001/31
(TIPRI (BISHT))
|
3501005000NRG23210620220057981
|
21/06/2022
|
TIKA SINGH
|
3501005WL007334
|
TIKA SINGH
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488087466
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chinyalisaur
|
UT-01-005-037-001/32
(TIPRI (BISHT))
|
3501005000NRG23210620220058004
|
21/06/2022
|
KAVITA DEVI
|
3501005WL007335
|
KAVITA DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087344
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chinyalisaur
|
UT-01-005-037-001/45
(TIPRI (BISHT))
|
3501005000NRG23210620220058005
|
21/06/2022
|
PATAMA DEVI
|
3501005WL007335
|
PATAMA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488087482
|
|
MRS PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chinyalisaur
|
UT-01-005-037-001/47
(TIPRI (BISHT))
|
3501005000NRG23210620220057983
|
21/06/2022
|
GOPAL SINGH
|
3501005WL007334
|
GOPAL SINGH
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
26/06/2022
|
|
2488087459
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Chinyalisaur
|
UT-01-005-037-001/52
(TIPRI (BISHT))
|
3501005000NRG23210620220058123
|
21/06/2022
|
SHIYAM SINGH
|
3501005WL007345
|
SHIYAM SINGH
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087470
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chinyalisaur
|
UT-01-005-037-001/57
(TIPRI (BISHT))
|
3501005000NRG23210620220058125
|
21/06/2022
|
Sumita devi
|
3501005WL007345
|
Sumita devi
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087289
|
|
MRS SUMITA DEVI WO SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chinyalisaur
|
UT-01-005-037-001/64
(TIPRI (BISHT))
|
3501005000NRG23210620220058128
|
21/06/2022
|
CHAITA DEVI
|
3501005WL007345
|
CHAITA DEVI
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
26/06/2022
|
|
2488087363
|
|
CHAITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Chinyalisaur
|
UT-01-005-037-001/71
(TIPRI (BISHT))
|
3501005000NRG23210620220058006
|
21/06/2022
|
RAI SINGH
|
3501005WL007335
|
RAI SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087460
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chinyalisaur
|
UT-01-005-037-001/72
(TIPRI (BISHT))
|
3501005000NRG23210620220058007
|
21/06/2022
|
SHIV DEI
|
3501005WL007335
|
SHIV DEI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087347
|
|
MS SHIV DEEE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chinyalisaur
|
UT-01-005-037-001/76
(TIPRI (BISHT))
|
3501005000NRG23210620220058130
|
21/06/2022
|
MULMA DEVI
|
3501005WL007345
|
MULMA DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087358
|
|
MR MULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chinyalisaur
|
UT-01-005-037-001/79
(TIPRI (BISHT))
|
3501005000NRG23210620220057986
|
21/06/2022
|
CHANDAN DAI
|
3501005WL007334
|
CHANDAN DAI
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488087503
|
|
MRS CHANDAN DEI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chinyalisaur
|
UT-01-005-037-001/86
(TIPRI (BISHT))
|
3501005000NRG23210620220057972
|
21/06/2022
|
UTTAM SINGH
|
3501005WL007333
|
UTTAM SINGH
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488087431
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chinyalisaur
|
UT-01-005-037-001/9
(TIPRI (BISHT))
|
3501005000NRG23210620220058132
|
21/06/2022
|
BINDA DEVI
|
3501005WL007345
|
BINDA DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488087479
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinyalisaur
|
UT-01-005-037-001/91
(TIPRI (BISHT))
|
3501005000NRG23210620220057987
|
21/06/2022
|
KEDAR SINGH
|
3501005WL007334
|
KEDAR SINGH
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488087433
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Chinyalisaur
|
UT-01-005-037-001/97
(TIPRI (BISHT))
|
3501005000NRG23210620220057991
|
21/06/2022
|
HAJAR SINGH
|
3501005WL007334
|
HAJAR SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087481
|
|
MR HAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chinyalisaur
|
UT-01-005-037-001/98
(TIPRI (BISHT))
|
3501005000NRG23210620220057992
|
21/06/2022
|
RAM DEI
|
3501005WL007334
|
RAM DEI
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488087480
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chinyalisaur
|
UT-01-005-037-001/99
(TIPRI (BISHT))
|
3501005000NRG23210620220057973
|
21/06/2022
|
ABLA DEVI
|
3501005WL007333
|
ABLA DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488087467
|
|
MRS ABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
228
|
Chinyalisaur
|
UT-01-005-010-001/80
(KAMDA)
|
3501005000NRG23210620220058091
|
21/06/2022
|
subash chandr
|
3501005WL007343
|
subash chandr
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488087372
|
|
SUBHASH CHANDRA JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483510
|
483510
|
|
|
|
|
|
|
|