|
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-01-005-039-001/140
(TULYARA)
|
3501005000NRG23270820220111290
|
27/08/2022
|
UMEDH SINGH
|
3501005WL014253
|
UMEDH SINGH
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641031534
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-039-001/74
(TULYARA)
|
3501005000NRG23270820220111301
|
27/08/2022
|
Usha devi
|
3501005WL014253
|
Usha devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031536
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Chinyalisaur
|
UT-01-005-046-001/61
(BAGORI)
|
3501005000NRG23270820220111168
|
27/08/2022
|
Sucha DEvi
|
3501005WL014204
|
Sucha DEvi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031539
|
|
PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-069-001/138
(SRIKOT)
|
3501005000NRG23270820220111333
|
27/08/2022
|
MADHU BALA
|
3501005WL014256
|
MADHU BALA
|
00112
|
YESB0DCBU01
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031538
|
|
MADHUBALADEVIWOSUMANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-069-001/22
(SRIKOT)
|
3501005000NRG23270820220111342
|
27/08/2022
|
PURNA DEVI
|
3501005WL014256
|
PURNA DEVI
|
00112
|
YESB0DCBU01
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031540
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-069-001/95
(SRIKOT)
|
3501005000NRG23270820220111388
|
27/08/2022
|
ALA DEVI
|
3501005WL014257
|
ALA DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031537
|
|
MRS ELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-070-001/41
(BAGI)
|
3501005000NRG23270820220111320
|
27/08/2022
|
BHAAG DEI
|
3501005WL014255
|
BHAAG DEI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641031533
|
|
BHAG DEI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-070-001/49
(BAGI)
|
3501005000NRG23270820220111312
|
27/08/2022
|
ABAL SINGH
|
3501005WL014254
|
ABAL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031535
|
|
ABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-060-001/180
(MATHALI)
|
3501005000NRG23260820220110813
|
27/08/2022
|
Vinita Devi
|
3501005WL014165
|
Vinita Devi
|
00354
|
PUNB0153300
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641031568
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-034-001/122
(JOGAT MALLA)
|
3501005000NRG23270820220111392
|
27/08/2022
|
Rakesh prasad
|
3501005WL014258
|
Rakesh prasad
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031676
|
|
RAKESH JAGURI SO LOKANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-034-001/122
(JOGAT MALLA)
|
3501005000NRG23270820220111391
|
27/08/2022
|
VINDARA DEVI
|
3501005WL014258
|
VINDARA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031685
|
|
MRS BIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-034-001/71
(JOGAT MALLA)
|
3501005000NRG23270820220111395
|
27/08/2022
|
SNGEETA DEVI
|
3501005WL014258
|
SNGEETA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031686
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-039-001/223
(TULYARA)
|
3501005000NRG23270820220111294
|
27/08/2022
|
Bhupendra kumar
|
3501005WL014253
|
Bhupendra kumar
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641031681
|
|
BHUPENDRA KUMAR S/O BHAGYANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-039-001/9
(TULYARA)
|
3501005000NRG23270820220111302
|
27/08/2022
|
Jethu Lal
|
3501005WL014253
|
Jethu Lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031684
|
|
JETHU LAL - S/O - JETHAU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-046-001/166
(BAGORI)
|
3501005000NRG23270820220111162
|
27/08/2022
|
KISHANI DEVI
|
3501005WL014204
|
KISHANI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031677
|
|
KISHANI DEVI - WO - PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-046-001/263
(BAGORI)
|
3501005000NRG23270820220111163
|
27/08/2022
|
POOJA DEVI
|
3501005WL014204
|
POOJA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031687
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-046-001/283
(BAGORI)
|
3501005000NRG23270820220111164
|
27/08/2022
|
Pyare Lal
|
3501005WL014204
|
Pyare Lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031679
|
|
PYARE LAL S/O LAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-046-001/291
(BAGORI)
|
3501005000NRG23270820220111165
|
27/08/2022
|
Arvind singh
|
3501005WL014204
|
Arvind singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031680
|
|
ARVIND SINGH
|
IDBI BANK(607095)
|
|
19
|
Chinyalisaur
|
UT-01-005-046-001/294
(BAGORI)
|
3501005000NRG23270820220111155
|
27/08/2022
|
LILA DEVI
|
3501005WL014203
|
LILA DEVI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641031683
|
|
LEELA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-046-001/294
(BAGORI)
|
3501005000NRG23270820220111153
|
27/08/2022
|
LILA DEVI
|
3501005WL014203
|
LILA DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641031682
|
|
LEELA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-070-001/85
(BAGI)
|
3501005000NRG23270820220111326
|
27/08/2022
|
GAJRA DEVI
|
3501005WL014255
|
GAJRA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641031678
|
|
MRS GAJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-039-001/163
(TULYARA)
|
3501005000NRG23270820220111291
|
27/08/2022
|
TRILOK SINGH
|
3501005WL014253
|
TRILOK SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031579
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-039-001/183
(TULYARA)
|
3501005000NRG23270820220111292
|
27/08/2022
|
UJLA DEVI
|
3501005WL014253
|
UJLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031607
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-039-001/91
(TULYARA)
|
3501005000NRG23270820220111303
|
27/08/2022
|
DEEPA DEVI
|
3501005WL014253
|
DEEPA DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641031606
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-069-001/144
(SRIKOT)
|
3501005000NRG23270820220111335
|
27/08/2022
|
LAXMI DEVI
|
3501005WL014256
|
LAXMI DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641031542
|
|
BALKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-070-001/16
(BAGI)
|
3501005000NRG23270820220111309
|
27/08/2022
|
PUSHPA DEVI
|
3501005WL014254
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031544
|
|
JAY SINGH RAWAT PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-070-001/18
(BAGI)
|
3501005000NRG23270820220111317
|
27/08/2022
|
BHAAG SINGH
|
3501005WL014255
|
BHAAG SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031587
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-070-001/24
(BAGI)
|
3501005000NRG23270820220111318
|
27/08/2022
|
jagtamba
|
3501005WL014255
|
jagtamba
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031593
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-070-001/51
(BAGI)
|
3501005000NRG23270820220111313
|
27/08/2022
|
harishchand
|
3501005WL014254
|
harishchand
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031545
|
|
MR HARISH CHAND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
30
|
Chinyalisaur
|
UT-01-005-060-001/10
(MATHALI)
|
3501005000NRG23270820220111415
|
27/08/2022
|
KAVITA DEVI
|
3501005WL014262
|
KAVITA DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641031580
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-060-001/130
(MATHALI)
|
3501005000NRG23270820220111425
|
27/08/2022
|
MANGLA DEVI
|
3501005WL014262
|
MANGLA DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641031635
|
|
MS MAGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-060-001/137
(MATHALI)
|
3501005000NRG23270820220111427
|
27/08/2022
|
ELMA DEVI
|
3501005WL014262
|
ELMA DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641031575
|
|
MRS ILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-060-001/137
(MATHALI)
|
3501005000NRG23270820220111426
|
27/08/2022
|
prem singh
|
3501005WL014262
|
prem singh
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641031577
|
|
MR PRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-060-001/144
(MATHALI)
|
3501005000NRG23260820220110805
|
27/08/2022
|
SUNDAR LAL
|
3501005WL014165
|
SUNDAR LAL
|
00415
|
SBIN0005412
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031672
|
|
MR SUNDAR LAL XXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-060-001/189
(MATHALI)
|
3501005000NRG23260820220110861
|
27/08/2022
|
Dinesh Singh
|
3501005WL014167
|
Dinesh Singh
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031596
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-060-001/19
(MATHALI)
|
3501005000NRG23260820220110816
|
27/08/2022
|
vinod singh
|
3501005WL014165
|
vinod singh
|
00415
|
SBIN0005412
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031632
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-060-001/25
(MATHALI)
|
3501005000NRG23260820220110869
|
27/08/2022
|
GIRVEER SINGH
|
3501005WL014167
|
GIRVEER SINGH
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031567
|
|
PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-060-001/5
(MATHALI)
|
3501005000NRG23260820220110851
|
27/08/2022
|
CHANDRMA DEVI
|
3501005WL014166
|
CHANDRMA DEVI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031569
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-060-001/90
(MATHALI)
|
3501005000NRG23260820220110832
|
27/08/2022
|
ANITA DEVI
|
3501005WL014165
|
ANITA DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641031631
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-060-001/90
(MATHALI)
|
3501005000NRG23260820220110831
|
27/08/2022
|
prakash singh
|
3501005WL014165
|
prakash singh
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641031667
|
|
MR PRAKASH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-060-001/91
(MATHALI)
|
3501005000NRG23260820220110877
|
27/08/2022
|
SONI DEVI
|
3501005WL014167
|
SONI DEVI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031566
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
42
|
Chinyalisaur
|
UT-01-005-010-001/1
(KAMDA)
|
3501005000NRG23270820220111400
|
27/08/2022
|
Shankutala devi
|
3501005WL014261
|
Shankutala devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031655
|
|
MRS SHANKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-010-001/133
(KAMDA)
|
3501005000NRG23270820220111403
|
27/08/2022
|
PINGAL DAS
|
3501005WL014261
|
PINGAL DAS
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031649
|
|
MRS PINGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-010-001/22
(KAMDA)
|
3501005000NRG23270820220111405
|
27/08/2022
|
PURSHOTTAM PRASAD
|
3501005WL014261
|
PURSHOTTAM PRASAD
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031571
|
|
MR PURUSHOTTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-010-001/26
(KAMDA)
|
3501005000NRG23270820220111407
|
27/08/2022
|
TEG SINGH
|
3501005WL014261
|
TEG SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031646
|
|
MR TEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-010-001/6
(KAMDA)
|
3501005000NRG23270820220111410
|
27/08/2022
|
MIMA DEVI
|
3501005WL014261
|
MIMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031665
|
|
MS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-010-001/89
(KAMDA)
|
3501005000NRG23270820220111413
|
27/08/2022
|
PYAR SINGH
|
3501005WL014261
|
PYAR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031576
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-025-001/141
(CHHAIJULA)
|
3501005000NRG23270820220111261
|
27/08/2022
|
MADAN LAL
|
3501005WL014250
|
MADAN LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031554
|
|
MADAN LAL SO RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-025-001/145
(CHHAIJULA)
|
3501005000NRG23270820220111262
|
27/08/2022
|
RUKMA
|
3501005WL014250
|
RUKMA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031573
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-025-001/146
(CHHAIJULA)
|
3501005000NRG23270820220111263
|
27/08/2022
|
elam lal
|
3501005WL014250
|
elam lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031670
|
|
MR ELAM LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-025-001/164
(CHHAIJULA)
|
3501005000NRG23270820220111264
|
27/08/2022
|
GOPAL LAL
|
3501005WL014250
|
GOPAL LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031586
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-025-001/39
(CHHAIJULA)
|
3501005000NRG23270820220111266
|
27/08/2022
|
RAMPYARI DEVI
|
3501005WL014250
|
RAMPYARI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031656
|
|
MS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-025-001/45
(CHHAIJULA)
|
3501005000NRG23270820220111267
|
27/08/2022
|
Chaitu Lal
|
3501005WL014250
|
Chaitu Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031565
|
|
MR CHAITU LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-025-001/45
(CHHAIJULA)
|
3501005000NRG23270820220111268
|
27/08/2022
|
SAUNI DEVI
|
3501005WL014250
|
SAUNI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031626
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-059-001/101
(RIKHANGAON)
|
3501005000NRG23270820220111272
|
27/08/2022
|
rakesh lal
|
3501005WL014251
|
rakesh lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031648
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-059-001/103
(RIKHANGAON)
|
3501005000NRG23270820220111280
|
27/08/2022
|
mahesh lal
|
3501005WL014252
|
mahesh lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031651
|
|
MAHESH KUMAR
|
IDBI BANK(607095)
|
|
57
|
Chinyalisaur
|
UT-01-005-059-001/106
(RIKHANGAON)
|
3501005000NRG23270820220111274
|
27/08/2022
|
ATOL S KHAROLA
|
3501005WL014251
|
ATOL S KHAROLA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031558
|
|
MR ATOL SINGH KHAROLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-059-001/160
(RIKHANGAON)
|
3501005000NRG23270820220111275
|
27/08/2022
|
Manju Devi
|
3501005WL014251
|
Manju Devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641031652
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-059-001/161
(RIKHANGAON)
|
3501005000NRG23270820220111281
|
27/08/2022
|
Anil Singh
|
3501005WL014252
|
Anil Singh
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641031653
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-059-001/42
(RIKHANGAON)
|
3501005000NRG23270820220111277
|
27/08/2022
|
Baildei
|
3501005WL014251
|
Baildei
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641031640
|
|
MRS VELA DEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-059-001/49
(RIKHANGAON)
|
3501005000NRG23270820220111278
|
27/08/2022
|
RAJENDERA SINGH KHAROLA
|
3501005WL014251
|
RAJENDERA SINGH KHAROLA
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641031553
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-059-001/75
(RIKHANGAON)
|
3501005000NRG23270820220111283
|
27/08/2022
|
sundra devi
|
3501005WL014252
|
sundra devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641031657
|
|
MS SUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-059-001/83
(RIKHANGAON)
|
3501005000NRG23270820220111279
|
27/08/2022
|
PRAMILA DEVI
|
3501005WL014251
|
PRAMILA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641031641
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-059-001/89
(RIKHANGAON)
|
3501005000NRG23270820220111284
|
27/08/2022
|
raji devi
|
3501005WL014252
|
raji devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031638
|
|
MRS RAJEE DEVI WO MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-059-001/92
(RIKHANGAON)
|
3501005000NRG23270820220111285
|
27/08/2022
|
Durga Devi
|
3501005WL014252
|
Durga Devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641031552
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-059-001/93
(RIKHANGAON)
|
3501005000NRG23270820220111286
|
27/08/2022
|
BALVIR SINGH
|
3501005WL014252
|
BALVIR SINGH
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641031562
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-059-001/96
(RIKHANGAON)
|
3501005000NRG23270820220111288
|
27/08/2022
|
soban devi
|
3501005WL014252
|
soban devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031642
|
|
MRS SOBNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-060-001/100
(MATHALI)
|
3501005000NRG23260820220110804
|
27/08/2022
|
SANGEETA DEVI
|
3501005WL014165
|
SANGEETA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031621
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-060-001/110
(MATHALI)
|
3501005000NRG23270820220111416
|
27/08/2022
|
gdanveer singh
|
3501005WL014262
|
gdanveer singh
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031664
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-060-001/110
(MATHALI)
|
3501005000NRG23270820220111417
|
27/08/2022
|
Mrs. RAM PYARI DEVI
|
3501005WL014262
|
Mrs. RAM PYARI DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031623
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-060-001/112
(MATHALI)
|
3501005000NRG23270820220111418
|
27/08/2022
|
PREM SINGH RANA
|
3501005WL014262
|
PREM SINGH RANA
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641031673
|
|
MR PREM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-060-001/112
(MATHALI)
|
3501005000NRG23270820220111419
|
27/08/2022
|
SWATANTRI DEVI
|
3501005WL014262
|
SWATANTRI DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641031624
|
|
SWATANTRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Chinyalisaur
|
UT-01-005-060-001/113
(MATHALI)
|
3501005000NRG23270820220111421
|
27/08/2022
|
MANORMA DEVI
|
3501005WL014262
|
MANORMA DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641031618
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-060-001/13
(MATHALI)
|
3501005000NRG23260820220110858
|
27/08/2022
|
VARDEI
|
3501005WL014167
|
VARDEI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031599
|
|
MRS VARDEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-060-001/130
(MATHALI)
|
3501005000NRG23270820220111424
|
27/08/2022
|
BHEEMLAL
|
3501005WL014262
|
BHEEMLAL
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641031634
|
|
SHRI BHEEM LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-060-001/138
(MATHALI)
|
3501005000NRG23260820220110833
|
27/08/2022
|
CHANDAN DEI
|
3501005WL014166
|
CHANDAN DEI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641031637
|
|
MRS CHANDAR DEI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-060-001/140
(MATHALI)
|
3501005000NRG23260820220110834
|
27/08/2022
|
Mrs. DEVESHVARI
|
3501005WL014166
|
Mrs. DEVESHVARI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031583
|
|
MRS DEVESHVARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-060-001/144
(MATHALI)
|
3501005000NRG23260820220110806
|
27/08/2022
|
SHEELA DEVI
|
3501005WL014165
|
SHEELA DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031598
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chinyalisaur
|
UT-01-005-060-001/145
(MATHALI)
|
3501005000NRG23260820220110807
|
27/08/2022
|
SHUB DAI
|
3501005WL014165
|
SHUB DAI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031616
|
|
MRS SHUB DEI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-060-001/148
(MATHALI)
|
3501005000NRG23270820220111428
|
27/08/2022
|
SHYAM DAI
|
3501005WL014262
|
SHYAM DAI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641031614
|
|
MRS SHYAM DEI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-060-001/153
(MATHALI)
|
3501005000NRG23260820220110859
|
27/08/2022
|
Mrs. PREMA DEVI
|
3501005WL014167
|
Mrs. PREMA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031609
|
|
MR JAGBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-060-001/155
(MATHALI)
|
3501005000NRG23260820220110809
|
27/08/2022
|
Mrs. KUNTI DEVI
|
3501005WL014165
|
Mrs. KUNTI DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031612
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-060-001/16
(MATHALI)
|
3501005000NRG23260820220110810
|
27/08/2022
|
Mr. BACHAN SINGH
|
3501005WL014165
|
Mr. BACHAN SINGH
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031595
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-060-001/16
(MATHALI)
|
3501005000NRG23260820220110811
|
27/08/2022
|
Mrs. KINDRA DEVI
|
3501005WL014165
|
Mrs. KINDRA DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031613
|
|
MRS KINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-060-001/161
(MATHALI)
|
3501005000NRG23260820220110812
|
27/08/2022
|
Mrs. UJLA DEVI
|
3501005WL014165
|
Mrs. UJLA DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031611
|
|
MRS UJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-060-001/18
(MATHALI)
|
3501005000NRG23260820220110860
|
27/08/2022
|
kulveer singh
|
3501005WL014167
|
kulveer singh
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031561
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-060-001/19
(MATHALI)
|
3501005000NRG23260820220110817
|
27/08/2022
|
SARITA DEVI
|
3501005WL014165
|
SARITA DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641031633
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-060-001/25
(MATHALI)
|
3501005000NRG23260820220110870
|
27/08/2022
|
PUSHPA DEVI
|
3501005WL014167
|
PUSHPA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031610
|
|
PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-060-001/39
(MATHALI)
|
3501005000NRG23260820220110847
|
27/08/2022
|
SHUSHILA DEVI
|
3501005WL014166
|
SHUSHILA DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641031597
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-060-001/43
(MATHALI)
|
3501005000NRG23260820220110848
|
27/08/2022
|
SUMER SINGH
|
3501005WL014166
|
SUMER SINGH
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641031600
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-060-001/53
(MATHALI)
|
3501005000NRG23260820220110871
|
27/08/2022
|
MEENA DEVI
|
3501005WL014167
|
MEENA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031617
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-060-001/57
(MATHALI)
|
3501005000NRG23260820220110852
|
27/08/2022
|
DHYAN SINGH
|
3501005WL014166
|
DHYAN SINGH
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031582
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-060-001/58
(MATHALI)
|
3501005000NRG23260820220110853
|
27/08/2022
|
MAHAVEER SINGH
|
3501005WL014166
|
MAHAVEER SINGH
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641031602
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-060-001/60
(MATHALI)
|
3501005000NRG23260820220110872
|
27/08/2022
|
Mrs. SANJU
|
3501005WL014167
|
Mrs. SANJU
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031625
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-060-001/61
(MATHALI)
|
3501005000NRG23260820220110822
|
27/08/2022
|
GEETA DEV I
|
3501005WL014165
|
GEETA DEV I
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031636
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-060-001/64
(MATHALI)
|
3501005000NRG23260820220110874
|
27/08/2022
|
KUNTI DEVI
|
3501005WL014167
|
KUNTI DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031620
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-060-001/64
(MATHALI)
|
3501005000NRG23260820220110873
|
27/08/2022
|
rajendra singh
|
3501005WL014167
|
rajendra singh
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031659
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-060-001/67
(MATHALI)
|
3501005000NRG23260820220110824
|
27/08/2022
|
ARUNA DEVI
|
3501005WL014165
|
ARUNA DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641031619
|
|
MS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-060-001/68
(MATHALI)
|
3501005000NRG23260820220110825
|
27/08/2022
|
LAKHAN LAL
|
3501005WL014165
|
LAKHAN LAL
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641031647
|
|
MRS LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-060-001/73
(MATHALI)
|
3501005000NRG23260820220110856
|
27/08/2022
|
SAROJINI
|
3501005WL014166
|
SAROJINI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641031603
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-060-001/77
(MATHALI)
|
3501005000NRG23260820220110826
|
27/08/2022
|
BAISAKHU
|
3501005WL014165
|
BAISAKHU
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031563
|
|
MR BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-060-001/77
(MATHALI)
|
3501005000NRG23260820220110827
|
27/08/2022
|
JALMA DEVI
|
3501005WL014165
|
JALMA DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031608
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-060-001/84
(MATHALI)
|
3501005000NRG23260820220110828
|
27/08/2022
|
GOVIND SINGH
|
3501005WL014165
|
GOVIND SINGH
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641031559
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-060-001/84
(MATHALI)
|
3501005000NRG23260820220110829
|
27/08/2022
|
rajkumar
|
3501005WL014165
|
rajkumar
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031560
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-060-001/88
(MATHALI)
|
3501005000NRG23260820220110830
|
27/08/2022
|
balveer singh
|
3501005WL014165
|
balveer singh
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031658
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-060-001/93
(MATHALI)
|
3501005000NRG23260820220110878
|
27/08/2022
|
MAMRAJ SINGH
|
3501005WL014167
|
MAMRAJ SINGH
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031601
|
|
MR MAMRAJ SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-060-001/97
(MATHALI)
|
3501005000NRG23270820220111435
|
27/08/2022
|
SUMETRA DEVI
|
3501005WL014262
|
SUMETRA DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641031622
|
|
MRS SUMETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-060-001/97
(MATHALI)
|
3501005000NRG23270820220111434
|
27/08/2022
|
vishan singh
|
3501005WL014262
|
vishan singh
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031650
|
|
SHRI BISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-066-002/119
(RAMOLI)
|
3501005000NRG23270820220111247
|
27/08/2022
|
Hari Prakash
|
3501005WL014249
|
Hari Prakash
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641031557
|
|
MR HARI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-066-002/121
(RAMOLI)
|
3501005000NRG23270820220111248
|
27/08/2022
|
Gangoti devi
|
3501005WL014249
|
Gangoti devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641031643
|
|
MS GAGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-066-002/123
(RAMOLI)
|
3501005000NRG23270820220111249
|
27/08/2022
|
Rukmani
|
3501005WL014249
|
Rukmani
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031639
|
|
MRS RUKMANI X
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-066-002/124
(RAMOLI)
|
3501005000NRG23270820220111250
|
27/08/2022
|
Suchita Devi
|
3501005WL014249
|
Suchita Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641031671
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-066-002/126
(RAMOLI)
|
3501005000NRG23270820220111251
|
27/08/2022
|
MAGNI DEVI
|
3501005WL014249
|
MAGNI DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641031654
|
|
MS MAGNI XXX
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-066-002/128
(RAMOLI)
|
3501005000NRG23270820220111252
|
27/08/2022
|
JAIVEER SINGH
|
3501005WL014249
|
JAIVEER SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641031570
|
|
MR JAYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-066-002/136
(RAMOLI)
|
3501005000NRG23270820220111253
|
27/08/2022
|
JABAR SINGH
|
3501005WL014249
|
JABAR SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641031605
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-066-002/149
(RAMOLI)
|
3501005000NRG23270820220111254
|
27/08/2022
|
bheem lal
|
3501005WL014249
|
bheem lal
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031574
|
|
MR BHIM LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-066-002/187
(RAMOLI)
|
3501005000NRG23270820220111255
|
27/08/2022
|
BHARAT LAL
|
3501005WL014249
|
BHARAT LAL
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031556
|
|
MRS RAJAYSAWARI WO BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-066-002/188
(RAMOLI)
|
3501005000NRG23270820220111256
|
27/08/2022
|
SUNDER LAL
|
3501005WL014249
|
SUNDER LAL
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641031555
|
|
SUNDER LAL SO SRADHIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-066-002/189
(RAMOLI)
|
3501005000NRG23270820220111257
|
27/08/2022
|
VINODH LAL
|
3501005WL014249
|
VINODH LAL
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641031588
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-066-002/190
(RAMOLI)
|
3501005000NRG23270820220111258
|
27/08/2022
|
MALA DEVI
|
3501005WL014249
|
MALA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641031629
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-069-001/127
(SRIKOT)
|
3501005000NRG23270820220111366
|
27/08/2022
|
BABEETA DEVI
|
3501005WL014257
|
BABEETA DEVI
|
00415
|
SBIN0007666
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031663
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162945
|
162945
|
|
|
|
|
|
|
|
|
122
|
Chinyalisaur
|
UT-01-005-060-001/127
(MATHALI)
|
3501005000NRG23270820220111422
|
27/08/2022
|
ROSHAN LAL
|
3501005WL014262
|
ROSHAN LAL
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641031548
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-060-001/49
(MATHALI)
|
3501005000NRG23260820220110850
|
27/08/2022
|
PRAHLAD SINGH
|
3501005WL014166
|
PRAHLAD SINGH
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031549
|
|
MR PRAHLAD SINGH SO NRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-069-001/101
(SRIKOT)
|
3501005000NRG23270820220111361
|
27/08/2022
|
SURENDAR SINGH
|
3501005WL014257
|
SURENDAR SINGH
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031589
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-069-001/104
(SRIKOT)
|
3501005000NRG23270820220111362
|
27/08/2022
|
SAROO DEVI
|
3501005WL014257
|
SAROO DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031661
|
|
MISS SAROODEVI SAROODEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-069-001/105
(SRIKOT)
|
3501005000NRG23270820220111363
|
27/08/2022
|
bhagdei
|
3501005WL014257
|
bhagdei
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031546
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-069-001/112
(SRIKOT)
|
3501005000NRG23270820220111330
|
27/08/2022
|
RAM DEI
|
3501005WL014256
|
RAM DEI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641031581
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-069-001/115
(SRIKOT)
|
3501005000NRG23270820220111331
|
27/08/2022
|
KENDRA SINGH
|
3501005WL014256
|
KENDRA SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641031550
|
|
MR KENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-069-001/12
(SRIKOT)
|
3501005000NRG23270820220111332
|
27/08/2022
|
JAGDEI
|
3501005WL014256
|
JAGDEI
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641031660
|
|
MISS JAGDEI JAGDEI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-069-001/145
(SRIKOT)
|
3501005000NRG23270820220111367
|
27/08/2022
|
HUKAM DEI
|
3501005WL014257
|
HUKAM DEI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031590
|
|
MRS HUKAM DEI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-069-001/147
(SRIKOT)
|
3501005000NRG23270820220111336
|
27/08/2022
|
MAMTA DEVI
|
3501005WL014256
|
MAMTA DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031630
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-069-001/15
(SRIKOT)
|
3501005000NRG23270820220111369
|
27/08/2022
|
RESHMA DEVI
|
3501005WL014257
|
RESHMA DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031669
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-069-001/150
(SRIKOT)
|
3501005000NRG23270820220111337
|
27/08/2022
|
SHYAMA DEVI
|
3501005WL014256
|
SHYAMA DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031591
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-069-001/151
(SRIKOT)
|
3501005000NRG23270820220111370
|
27/08/2022
|
CHAMANI DEVI
|
3501005WL014257
|
CHAMANI DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031645
|
|
MRS CHAMANI DEVI WO BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-069-001/156
(SRIKOT)
|
3501005000NRG23270820220111372
|
27/08/2022
|
urmila devi
|
3501005WL014257
|
urmila devi
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031662
|
|
MISS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-069-001/195
(SRIKOT)
|
3501005000NRG23270820220111340
|
27/08/2022
|
NEELAM
|
3501005WL014256
|
NEELAM
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031615
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-069-001/25
(SRIKOT)
|
3501005000NRG23270820220111377
|
27/08/2022
|
KUSUMA DEVI
|
3501005WL014257
|
KUSUMA DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031564
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-069-001/3
(SRIKOT)
|
3501005000NRG23270820220111346
|
27/08/2022
|
JAGTAMBA DEVI
|
3501005WL014256
|
JAGTAMBA DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031547
|
|
MRS JAGADAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-069-001/32
(SRIKOT)
|
3501005000NRG23270820220111347
|
27/08/2022
|
Sumati devi
|
3501005WL014256
|
Sumati devi
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031628
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-069-001/43
(SRIKOT)
|
3501005000NRG23270820220111379
|
27/08/2022
|
PAVANA DEVI
|
3501005WL014257
|
PAVANA DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031627
|
|
MR PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-069-001/44
(SRIKOT)
|
3501005000NRG23270820220111380
|
27/08/2022
|
MAKANI DEVI
|
3501005WL014257
|
MAKANI DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031604
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-069-001/48
(SRIKOT)
|
3501005000NRG23270820220111349
|
27/08/2022
|
KAMLA DEVI
|
3501005WL014256
|
KAMLA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031551
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-069-001/49
(SRIKOT)
|
3501005000NRG23270820220111350
|
27/08/2022
|
JALMA DEVI
|
3501005WL014256
|
JALMA DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031572
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-069-001/59
(SRIKOT)
|
3501005000NRG23270820220111352
|
27/08/2022
|
MULI DEVI
|
3501005WL014256
|
MULI DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031666
|
|
MISS MULIDEVI MULIDEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-069-001/66
(SRIKOT)
|
3501005000NRG23270820220111353
|
27/08/2022
|
sushila devi
|
3501005WL014256
|
sushila devi
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031578
|
|
MISS AMRITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-069-001/68
(SRIKOT)
|
3501005000NRG23270820220111354
|
27/08/2022
|
Padma devi
|
3501005WL014256
|
Padma devi
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031668
|
|
MRS PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-069-001/7
(SRIKOT)
|
3501005000NRG23270820220111384
|
27/08/2022
|
Urmila devi
|
3501005WL014257
|
Urmila devi
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031594
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-069-001/73
(SRIKOT)
|
3501005000NRG23270820220111355
|
27/08/2022
|
MANJARA DEVI
|
3501005WL014256
|
MANJARA DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031584
|
|
MRS MANJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-069-001/75
(SRIKOT)
|
3501005000NRG23270820220111385
|
27/08/2022
|
LAKSHMAN SINGH
|
3501005WL014257
|
LAKSHMAN SINGH
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031592
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-069-001/79
(SRIKOT)
|
3501005000NRG23270820220111356
|
27/08/2022
|
VISHILA DEVI
|
3501005WL014256
|
VISHILA DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031675
|
|
MRS VISEELA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-069-001/82
(SRIKOT)
|
3501005000NRG23270820220111357
|
27/08/2022
|
RUKMANI DEVI
|
3501005WL014256
|
RUKMANI DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031585
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-069-001/86
(SRIKOT)
|
3501005000NRG23270820220111386
|
27/08/2022
|
SHAILENDRA SINGH
|
3501005WL014257
|
SHAILENDRA SINGH
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031674
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-069-001/93
(SRIKOT)
|
3501005000NRG23270820220111358
|
27/08/2022
|
ameswari devi
|
3501005WL014256
|
ameswari devi
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031644
|
|
MRS AMESHWARI DEVI WO JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-069-001/94
(SRIKOT)
|
3501005000NRG23270820220111359
|
27/08/2022
|
ANAR DEVI
|
3501005WL014256
|
ANAR DEVI
|
00415
|
SBIN0008425
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031541
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-069-001/96
(SRIKOT)
|
3501005000NRG23270820220111389
|
27/08/2022
|
ROSHANI DEVI
|
3501005WL014257
|
ROSHANI DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641031543
|
|
MR SHISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
156
|
Chinyalisaur
|
UT-01-005-060-001/10
(MATHALI)
|
3501005000NRG23270820220111414
|
27/08/2022
|
MANMOHAN SINGH
|
3501005WL014262
|
MANMOHAN SINGH
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641031688
|
|
MANMOHAN SINGH SO JOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
157
|
Chinyalisaur
|
UT-01-005-069-001/6
(SRIKOT)
|
3501005000NRG23270820220111382
|
27/08/2022
|
NIRMALA DEVI
|
3501005WL014257
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641031689
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-070-001/16
(BAGI)
|
3501005000NRG23270820220111308
|
27/08/2022
|
JAY SINGH RAWAT
|
3501005WL014254
|
JAY SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031691
|
|
JAY SINGH RAWAT PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-070-001/44
(BAGI)
|
3501005000NRG23270820220111321
|
27/08/2022
|
VIMLA DEVI
|
3501005WL014255
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641031690
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Chinyalisaur
|
UT-01-005-070-001/58
(BAGI)
|
3501005000NRG23270820220111323
|
27/08/2022
|
RAJENDRA SINGH
|
3501005WL014255
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641031692
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357840
|
357840
|
|
|
|
|
|
|
|