|
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-01-005-004-001/20
(UDKHOLA)
|
3501005000NRG24271020230165711
|
27/10/2023
|
BACHAN LAL
|
3501005WL020510
|
BACHAN LAL
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671474353
|
|
BACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-004-001/240
(UDKHOLA)
|
3501005000NRG24271020230165722
|
27/10/2023
|
rajendra lal
|
3501005WL020513
|
rajendra lal
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671474351
|
|
RAJENDRALALSOMODALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-004-001/245
(UDKHOLA)
|
3501005000NRG24271020230165725
|
27/10/2023
|
Rakesh lal
|
3501005WL020515
|
Rakesh lal
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671474151
|
|
KAVITADEVIRAKESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-052-001/148
(BANKOT)
|
3501005000NRG24271020230165883
|
27/10/2023
|
MITHLA DEVI
|
3501005WL020535
|
MITHLA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671474139
|
|
MITHLA DEVI W/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-052-001/73
(BANKOT)
|
3501005000NRG24271020230165709
|
27/10/2023
|
shambhu singh
|
3501005WL020509
|
shambhu singh
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671474135
|
|
SHMBHUNATHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-055-001/100
(BALDOGI)
|
3501005000NRG24261020230164151
|
27/10/2023
|
JAGATPAL SINGH
|
3501005WL020287
|
JAGATPAL SINGH
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474349
|
|
JAGAT PAL SINGH S/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chinyalisaur
|
UT-01-005-055-001/22
(BALDOGI)
|
3501005000NRG24261020230164161
|
27/10/2023
|
REENA DEVI
|
3501005WL020287
|
REENA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671474149
|
|
REENADEVIARJUNDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-055-001/29
(BALDOGI)
|
3501005000NRG24261020230164162
|
27/10/2023
|
GUDDI DEVI
|
3501005WL020287
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474145
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-055-001/3
(BALDOGI)
|
3501005000NRG24261020230164163
|
27/10/2023
|
BHAGWANDEY
|
3501005WL020287
|
BHAGWANDEY
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671474148
|
|
BHAGWANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-055-001/4
(BALDOGI)
|
3501005000NRG24261020230164166
|
27/10/2023
|
BAIJYANTI DEVI
|
3501005WL020287
|
BAIJYANTI DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671474147
|
|
BAIJANTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-055-001/57
(BALDOGI)
|
3501005000NRG24261020230164172
|
27/10/2023
|
SHYAM SINGH
|
3501005WL020287
|
SHYAM SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474354
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Chinyalisaur
|
UT-01-005-055-001/59
(BALDOGI)
|
3501005000NRG24261020230164173
|
27/10/2023
|
PHIYONLA DEVI
|
3501005WL020287
|
PHIYONLA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671474144
|
|
FYUNLADEVIPADAMSINGHRAWA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-055-001/65
(BALDOGI)
|
3501005000NRG24261020230164176
|
27/10/2023
|
UTTAM SINGH
|
3501005WL020287
|
UTTAM SINGH
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671474355
|
|
UTTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-055-001/75
(BALDOGI)
|
3501005000NRG24261020230164182
|
27/10/2023
|
DEEPNA DEVI
|
3501005WL020287
|
DEEPNA DEVI
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474141
|
|
MRS DEEPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-055-001/77
(BALDOGI)
|
3501005000NRG24261020230164184
|
27/10/2023
|
ANITA DEVI
|
3501005WL020287
|
ANITA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474150
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-055-001/9
(BALDOGI)
|
3501005000NRG24261020230164188
|
27/10/2023
|
sunita devi
|
3501005WL020287
|
sunita devi
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474146
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-055-001/96
(BALDOGI)
|
3501005000NRG24261020230164191
|
27/10/2023
|
rekha devi
|
3501005WL020287
|
rekha devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671474350
|
|
NARENDRASINGHREKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-057-001/144
(BHARKOT)
|
3501005000NRG24271020230165677
|
27/10/2023
|
khajani devi
|
3501005WL020507
|
khajani devi
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474352
|
|
KHAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-057-001/146
(BHARKOT)
|
3501005000NRG24271020230165678
|
27/10/2023
|
gyana devi
|
3501005WL020507
|
gyana devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671474134
|
|
GYANADEVIWORAVINDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-057-001/28
(BHARKOT)
|
3501005000NRG24271020230165683
|
27/10/2023
|
ranveer lal
|
3501005WL020507
|
ranveer lal
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474138
|
|
RANVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-057-001/30
(BHARKOT)
|
3501005000NRG24271020230165684
|
27/10/2023
|
budhi lal
|
3501005WL020507
|
budhi lal
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474140
|
|
BUDHI LAL S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-057-001/31
(BHARKOT)
|
3501005000NRG24271020230165685
|
27/10/2023
|
sohan lal
|
3501005WL020507
|
sohan lal
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474143
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-057-001/35
(BHARKOT)
|
3501005000NRG24271020230165687
|
27/10/2023
|
shakka devi
|
3501005WL020507
|
shakka devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671474142
|
|
SAKHADEVIBIRKHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-057-001/39
(BHARKOT)
|
3501005000NRG24271020230165688
|
27/10/2023
|
bachan lal
|
3501005WL020507
|
bachan lal
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474136
|
|
BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-057-001/39
(BHARKOT)
|
3501005000NRG24271020230165689
|
27/10/2023
|
Sarda devi
|
3501005WL020507
|
Sarda devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474137
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-057-001/43
(BHARKOT)
|
3501005000NRG24271020230165690
|
27/10/2023
|
budhi lal
|
3501005WL020507
|
budhi lal
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671474153
|
|
BUDDHILALSOMOGHALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-057-001/87
(BHARKOT)
|
3501005000NRG24271020230165691
|
27/10/2023
|
vineeta devi
|
3501005WL020507
|
vineeta devi
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671474152
|
|
VINITADEVIWOANILSINGHRAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75440
|
75440
|
|
|
|
|
|
|
|
|
28
|
Chinyalisaur
|
UT-01-005-029-001/167
(JIBYA)
|
3501005000NRG24271020230165800
|
27/10/2023
|
sarita devi
|
3501005WL020527
|
sarita devi
|
00112
|
YESB0DCBU11
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671474356
|
|
SARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
29
|
Chinyalisaur
|
UT-01-005-004-001/240
(UDKHOLA)
|
3501005000NRG24271020230165723
|
27/10/2023
|
SARITA DEVI
|
3501005WL020513
|
SARITA DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474172
|
|
SARITA W/O RAJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
Chinyalisaur
|
UT-01-005-024-001/145
(CHILOTH)
|
3501005000NRG24271020230165714
|
27/10/2023
|
KISHAN SINGH
|
3501005WL020511
|
KISHAN SINGH
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671474310
|
|
KISHANSINGHSOKALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Chinyalisaur
|
UT-01-005-034-001/156
(JOGAT MALLA)
|
3501005000NRG24271020230165693
|
27/10/2023
|
bimali devi
|
3501005WL020508
|
bimali devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474366
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-034-001/157
(JOGAT MALLA)
|
3501005000NRG24271020230165695
|
27/10/2023
|
SUNDRI DEVI
|
3501005WL020508
|
SUNDRI DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474367
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-034-001/167
(JOGAT MALLA)
|
3501005000NRG24271020230165698
|
27/10/2023
|
pushpa devi
|
3501005WL020508
|
pushpa devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474365
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-034-001/167
(JOGAT MALLA)
|
3501005000NRG24271020230165697
|
27/10/2023
|
sakharanand
|
3501005WL020508
|
sakharanand
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474312
|
|
CHANDRASHEKHAR SO- CHOTY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-034-001/294
(JOGAT MALLA)
|
3501005000NRG24271020230165705
|
27/10/2023
|
Sudha Devi
|
3501005WL020508
|
Sudha Devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474368
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-052-001/106
(BANKOT)
|
3501005000NRG24271020230165876
|
27/10/2023
|
DILAMA DEVI
|
3501005WL020535
|
DILAMA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474316
|
|
ARJUN SINGH - S/O - BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-052-001/113
(BANKOT)
|
3501005000NRG24271020230165878
|
27/10/2023
|
jag devi
|
3501005WL020535
|
jag devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474314
|
|
JAGDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-052-001/117
(BANKOT)
|
3501005000NRG24271020230165880
|
27/10/2023
|
sampati devi
|
3501005WL020535
|
sampati devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474315
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-052-001/118
(BANKOT)
|
3501005000NRG24271020230165881
|
27/10/2023
|
SUMITRA DEVI
|
3501005WL020535
|
SUMITRA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474313
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-052-001/238
(BANKOT)
|
3501005000NRG24271020230165886
|
27/10/2023
|
Balma Devi
|
3501005WL020535
|
Balma Devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474369
|
|
Mrs. BALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Chinyalisaur
|
UT-01-005-052-001/73
(BANKOT)
|
3501005000NRG24271020230165710
|
27/10/2023
|
attara devi
|
3501005WL020509
|
attara devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474317
|
|
SHAMBHU SINGH - S/O - SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-052-001/99
(BANKOT)
|
3501005000NRG24271020230165887
|
27/10/2023
|
veenita devi
|
3501005WL020535
|
veenita devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474364
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-055-001/1
(BALDOGI)
|
3501005000NRG24261020230164149
|
27/10/2023
|
MAMTA DEVI
|
3501005WL020287
|
MAMTA DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474311
|
|
MAMTA DEVI - WO - BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-055-001/103
(BALDOGI)
|
3501005000NRG24261020230164152
|
27/10/2023
|
VIKRAM SINGH
|
3501005WL020287
|
VIKRAM SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474360
|
|
VIKRAM SINGH S/O SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-055-001/36
(BALDOGI)
|
3501005000NRG24261020230164165
|
27/10/2023
|
GUDDI DEVI
|
3501005WL020287
|
GUDDI DEVI
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474309
|
|
JAGAT SINGH - SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-055-001/43
(BALDOGI)
|
3501005000NRG24261020230164167
|
27/10/2023
|
SHISHPAL SINGH
|
3501005WL020287
|
SHISHPAL SINGH
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474361
|
|
SHISHPAL SINGH RAWAT S/O-MOR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chinyalisaur
|
UT-01-005-055-001/48
(BALDOGI)
|
3501005000NRG24261020230164168
|
27/10/2023
|
Suraj Singh
|
3501005WL020287
|
Suraj Singh
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474359
|
|
SURAJ RAWAT S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-055-001/55
(BALDOGI)
|
3501005000NRG24261020230164170
|
27/10/2023
|
Gautam Singh
|
3501005WL020287
|
Gautam Singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474363
|
|
Master GAUTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Chinyalisaur
|
UT-01-005-055-001/55
(BALDOGI)
|
3501005000NRG24261020230164169
|
27/10/2023
|
VIJAY SINGH
|
3501005WL020287
|
VIJAY SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474370
|
|
VIJAY SINGH - S/O - GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-055-001/60
(BALDOGI)
|
3501005000NRG24261020230164174
|
27/10/2023
|
PARWATI DEVI
|
3501005WL020287
|
PARWATI DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474305
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-055-001/62
(BALDOGI)
|
3501005000NRG24261020230164175
|
27/10/2023
|
kushla devi
|
3501005WL020287
|
kushla devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474357
|
|
KUSHLA DEVI - W/O - SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-055-001/67
(BALDOGI)
|
3501005000NRG24261020230164178
|
27/10/2023
|
bibita devi
|
3501005WL020287
|
bibita devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474358
|
|
BABITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-055-001/68
(BALDOGI)
|
3501005000NRG24261020230164179
|
27/10/2023
|
bhawani devi
|
3501005WL020287
|
bhawani devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474372
|
|
BHAVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chinyalisaur
|
UT-01-005-055-001/76
(BALDOGI)
|
3501005000NRG24261020230164183
|
27/10/2023
|
MEENA DEVI
|
3501005WL020287
|
MEENA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474362
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-055-001/83
(BALDOGI)
|
3501005000NRG24261020230164186
|
27/10/2023
|
ANITA DEVI
|
3501005WL020287
|
ANITA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474306
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-055-001/83
(BALDOGI)
|
3501005000NRG24261020230164185
|
27/10/2023
|
Budhi singh
|
3501005WL020287
|
Budhi singh
|
00354
|
PUNB0641000
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9671474334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Chinyalisaur
|
UT-01-005-055-001/86
(BALDOGI)
|
3501005000NRG24261020230164187
|
27/10/2023
|
anita devi
|
3501005WL020287
|
anita devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474371
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chinyalisaur
|
UT-01-005-055-001/97
(BALDOGI)
|
3501005000NRG24261020230164192
|
27/10/2023
|
NEELAM RAWAT
|
3501005WL020287
|
NEELAM RAWAT
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474307
|
|
NEELAM PANWAR W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chinyalisaur
|
UT-01-005-057-001/32
(BHARKOT)
|
3501005000NRG24271020230165686
|
27/10/2023
|
SAMA DEVI
|
3501005WL020507
|
SAMA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474308
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
60
|
Chinyalisaur
|
UT-01-005-055-001/120
(BALDOGI)
|
3501005000NRG24261020230164156
|
27/10/2023
|
SAVITA
|
3501005WL020287
|
SAVITA
|
00354
|
PUNB0992700
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474385
|
|
SAVITA D/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
61
|
Chinyalisaur
|
UT-01-005-037-001/131
(TIPRI (BISHT))
|
3501005000NRG24271020230165830
|
27/10/2023
|
sarita devi
|
3501005WL020531
|
sarita devi
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474207
|
|
SARITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
62
|
Chinyalisaur
|
UT-01-005-029-001/202
(JIBYA)
|
3501005000NRG24271020230165795
|
27/10/2023
|
Pingla Devi
|
3501005WL020526
|
Pingla Devi
|
00415
|
SBIN0003934
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9671474154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Chinyalisaur
|
UT-01-005-034-001/138
(JOGAT MALLA)
|
3501005000NRG24271020230165692
|
27/10/2023
|
bishla devi
|
3501005WL020508
|
bishla devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474265
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-034-001/183
(JOGAT MALLA)
|
3501005000NRG24271020230165699
|
27/10/2023
|
asha ram
|
3501005WL020508
|
asha ram
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474333
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-034-001/209
(JOGAT MALLA)
|
3501005000NRG24271020230165702
|
27/10/2023
|
sirmat devi
|
3501005WL020508
|
sirmat devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474264
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-034-001/225
(JOGAT MALLA)
|
3501005000NRG24271020230165703
|
27/10/2023
|
AMBIKA PRASAD
|
3501005WL020508
|
AMBIKA PRASAD
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474348
|
|
MR AMBIKA PD JAGURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-052-001/101
(BANKOT)
|
3501005000NRG24271020230165874
|
27/10/2023
|
narmada devi
|
3501005WL020535
|
narmada devi
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474228
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-052-001/104
(BANKOT)
|
3501005000NRG24271020230165875
|
27/10/2023
|
attara devi
|
3501005WL020535
|
attara devi
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474173
|
|
ATARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-052-001/177
(BANKOT)
|
3501005000NRG24271020230165885
|
27/10/2023
|
jasoda devi
|
3501005WL020535
|
jasoda devi
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474157
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-055-001/1
(BALDOGI)
|
3501005000NRG24261020230164150
|
27/10/2023
|
balbeer singh
|
3501005WL020287
|
balbeer singh
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474213
|
|
BALBEER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Chinyalisaur
|
UT-01-005-055-001/120
(BALDOGI)
|
3501005000NRG24261020230164155
|
27/10/2023
|
Ravindra Singh
|
3501005WL020287
|
Ravindra Singh
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474285
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-055-001/121
(BALDOGI)
|
3501005000NRG24261020230164157
|
27/10/2023
|
Pooja
|
3501005WL020287
|
Pooja
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474284
|
|
POOJA DO BALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chinyalisaur
|
UT-01-005-055-001/13
(BALDOGI)
|
3501005000NRG24261020230164158
|
27/10/2023
|
SATA DEVI
|
3501005WL020287
|
SATA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474158
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-055-001/20
(BALDOGI)
|
3501005000NRG24261020230164159
|
27/10/2023
|
BAISHAKHI DEVI
|
3501005WL020287
|
BAISHAKHI DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671474188
|
|
BAISAKHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Chinyalisaur
|
UT-01-005-055-001/21
(BALDOGI)
|
3501005000NRG24261020230164160
|
27/10/2023
|
HARDEY
|
3501005WL020287
|
HARDEY
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474190
|
|
MRS HARDEI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-055-001/67
(BALDOGI)
|
3501005000NRG24261020230164177
|
27/10/2023
|
VIRENDAR SINGH
|
3501005WL020287
|
VIRENDAR SINGH
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474206
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-055-001/7
(BALDOGI)
|
3501005000NRG24261020230164180
|
27/10/2023
|
Mahesh Singh
|
3501005WL020287
|
Mahesh Singh
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474256
|
|
MAHESH SINGH
|
AXIS BANK(607153)
|
|
78
|
Chinyalisaur
|
UT-01-005-055-001/74
(BALDOGI)
|
3501005000NRG24261020230164181
|
27/10/2023
|
SAROJANI DEVI
|
3501005WL020287
|
SAROJANI DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671474269
|
|
SAROJANIDEVIMANJEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Chinyalisaur
|
UT-01-005-055-001/90
(BALDOGI)
|
3501005000NRG24261020230164189
|
27/10/2023
|
rekha devi
|
3501005WL020287
|
rekha devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474201
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-055-001/96
(BALDOGI)
|
3501005000NRG24261020230164190
|
27/10/2023
|
Narendr singh
|
3501005WL020287
|
Narendr singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474250
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-057-001/1
(BHARKOT)
|
3501005000NRG24271020230165675
|
27/10/2023
|
jamuna devi
|
3501005WL020507
|
jamuna devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474159
|
|
MS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-057-001/123
(BHARKOT)
|
3501005000NRG24271020230165676
|
27/10/2023
|
prem singh
|
3501005WL020507
|
prem singh
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671474193
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-057-001/213
(BHARKOT)
|
3501005000NRG24271020230165681
|
27/10/2023
|
HEMA DEVI
|
3501005WL020507
|
HEMA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474295
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-057-001/232
(BHARKOT)
|
3501005000NRG24271020230165682
|
27/10/2023
|
Rajesh Lal
|
3501005WL020507
|
Rajesh Lal
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474200
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-060-001/185
(MATHALI)
|
3501005000NRG24271020230165742
|
27/10/2023
|
Sunil Singh
|
3501005WL020519
|
Sunil Singh
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474252
|
|
SUNIL SINGH - SO - BHEESHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
86
|
Chinyalisaur
|
UT-01-005-055-001/114
(BALDOGI)
|
3501005000NRG24261020230164154
|
27/10/2023
|
SUMITA DEVI
|
3501005WL020287
|
SUMITA DEVI
|
00415
|
SBIN0004341
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474301
|
|
SUMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
87
|
Chinyalisaur
|
UT-01-005-029-001/135
(JIBYA)
|
3501005000NRG24271020230165784
|
27/10/2023
|
Bavita Devi
|
3501005WL020524
|
Bavita Devi
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474169
|
|
MRS BABITA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-060-001/137
(MATHALI)
|
3501005000NRG24271020230165747
|
27/10/2023
|
ELMA DEVI
|
3501005WL020520
|
ELMA DEVI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474187
|
|
MRS ILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-060-001/47
(MATHALI)
|
3501005000NRG24271020230165734
|
27/10/2023
|
KAUSHILA
|
3501005WL020518
|
KAUSHILA
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474240
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-060-001/71
(MATHALI)
|
3501005000NRG24271020230165752
|
27/10/2023
|
ACHANRA LAL
|
3501005WL020520
|
ACHANRA LAL
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474175
|
|
MR ACHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-060-001/76
(MATHALI)
|
3501005000NRG24271020230165738
|
27/10/2023
|
RAMES LAL
|
3501005WL020518
|
RAMES LAL
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671474320
|
|
MR RAMESH LAL XXX
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-060-001/85
(MATHALI)
|
3501005000NRG24271020230165762
|
27/10/2023
|
sushma devi
|
3501005WL020521
|
sushma devi
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474184
|
|
MRS SHUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-060-001/92
(MATHALI)
|
3501005000NRG24271020230165757
|
27/10/2023
|
SHUSHILA DEVI
|
3501005WL020520
|
SHUSHILA DEVI
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474185
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-066-001/241
(RAMOLI)
|
3501005000NRG24271020230165728
|
27/10/2023
|
POONAM DEVI
|
3501005WL020517
|
POONAM DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474170
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-066-002/183
(RAMOLI)
|
3501005000NRG24251020230163003
|
27/10/2023
|
Bachan Lal
|
3501005WL020142
|
Bachan Lal
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671474196
|
|
BACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
96
|
Chinyalisaur
|
UT-01-005-004-001/15
(UDKHOLA)
|
3501005000NRG24271020230165724
|
27/10/2023
|
RAJENDAR SONG
|
3501005WL020514
|
RAJENDAR SONG
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474288
|
|
RAJENDRA LAL
|
BANK OF BARODA(606985)
|
|
97
|
Chinyalisaur
|
UT-01-005-004-001/237
(UDKHOLA)
|
3501005000NRG24271020230165727
|
27/10/2023
|
JAY PRAKASH
|
3501005WL020516
|
JAY PRAKASH
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474192
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-004-001/244
(UDKHOLA)
|
3501005000NRG24271020230165720
|
27/10/2023
|
MUKESH
|
3501005WL020512
|
MUKESH
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474323
|
|
MR MUKESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-004-001/244
(UDKHOLA)
|
3501005000NRG24271020230165721
|
27/10/2023
|
Sitambari devi
|
3501005WL020512
|
Sitambari devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474271
|
|
MS SITAMBARI XXX
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-004-001/245
(UDKHOLA)
|
3501005000NRG24271020230165726
|
27/10/2023
|
kavita devi
|
3501005WL020515
|
kavita devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474270
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-006-003/10
(KYARI (DASHGI))
|
3501005000NRG24271020230165803
|
27/10/2023
|
VACHNA DEVI
|
3501005WL020530
|
VACHNA DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474331
|
|
MRS BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-006-003/11
(KYARI (DASHGI))
|
3501005000NRG24271020230165804
|
27/10/2023
|
Piyardei
|
3501005WL020530
|
Piyardei
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474325
|
|
MR PYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-006-003/17
(KYARI (DASHGI))
|
3501005000NRG24271020230165806
|
27/10/2023
|
Niyal singh
|
3501005WL020530
|
Niyal singh
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474230
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-006-003/18
(KYARI (DASHGI))
|
3501005000NRG24271020230165807
|
27/10/2023
|
SOORVEER SING
|
3501005WL020530
|
SOORVEER SING
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474268
|
|
MR SHURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-006-003/22
(KYARI (DASHGI))
|
3501005000NRG24271020230165809
|
27/10/2023
|
Sovni Devi
|
3501005WL020530
|
Sovni Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474203
|
|
MRS SOVAN DEI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-006-003/23
(KYARI (DASHGI))
|
3501005000NRG24271020230165810
|
27/10/2023
|
Bamu Devi
|
3501005WL020530
|
Bamu Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474233
|
|
MRS VAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-006-003/25
(KYARI (DASHGI))
|
3501005000NRG24271020230165811
|
27/10/2023
|
YASHODA DEVI
|
3501005WL020530
|
YASHODA DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474226
|
|
MRS YASODA X
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-006-003/26
(KYARI (DASHGI))
|
3501005000NRG24271020230165812
|
27/10/2023
|
Jayendr singh
|
3501005WL020530
|
Jayendr singh
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474204
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-006-003/30
(KYARI (DASHGI))
|
3501005000NRG24271020230165813
|
27/10/2023
|
Kamli Devi
|
3501005WL020530
|
Kamli Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474202
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-006-003/31
(KYARI (DASHGI))
|
3501005000NRG24271020230165814
|
27/10/2023
|
Amita Devi
|
3501005WL020530
|
Amita Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474283
|
|
MS AMRIKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-006-003/36
(KYARI (DASHGI))
|
3501005000NRG24271020230165815
|
27/10/2023
|
Randei
|
3501005WL020530
|
Randei
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474227
|
|
MRS RANADEI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-006-003/39
(KYARI (DASHGI))
|
3501005000NRG24271020230165816
|
27/10/2023
|
Bijendr singh
|
3501005WL020530
|
Bijendr singh
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474345
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-006-003/39
(KYARI (DASHGI))
|
3501005000NRG24271020230165817
|
27/10/2023
|
Sarojani Devi
|
3501005WL020530
|
Sarojani Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474225
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-006-003/4
(KYARI (DASHGI))
|
3501005000NRG24271020230165818
|
27/10/2023
|
UMEDU
|
3501005WL020530
|
UMEDU
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474330
|
|
MR UMEDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-006-003/42
(KYARI (DASHGI))
|
3501005000NRG24271020230165819
|
27/10/2023
|
Ram piyari Devi
|
3501005WL020530
|
Ram piyari Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474329
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-006-003/44
(KYARI (DASHGI))
|
3501005000NRG24271020230165820
|
27/10/2023
|
Nagendr Dutt
|
3501005WL020530
|
Nagendr Dutt
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474296
|
|
MR NAGENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-006-003/45
(KYARI (DASHGI))
|
3501005000NRG24271020230165821
|
27/10/2023
|
Sangeeta Devi
|
3501005WL020530
|
Sangeeta Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474231
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-006-003/49
(KYARI (DASHGI))
|
3501005000NRG24271020230165822
|
27/10/2023
|
Anil singh
|
3501005WL020530
|
Anil singh
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474254
|
|
SHRI ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-006-003/51
(KYARI (DASHGI))
|
3501005000NRG24271020230165823
|
27/10/2023
|
Priyanka Devi
|
3501005WL020530
|
Priyanka Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474276
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-006-003/52
(KYARI (DASHGI))
|
3501005000NRG24271020230165824
|
27/10/2023
|
Elma Devi
|
3501005WL020530
|
Elma Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474168
|
|
ILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-006-003/56
(KYARI (DASHGI))
|
3501005000NRG24271020230165825
|
27/10/2023
|
SUSHILA DEVI
|
3501005WL020530
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474280
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-006-003/65
(KYARI (DASHGI))
|
3501005000NRG24271020230165826
|
27/10/2023
|
Ankita
|
3501005WL020530
|
Ankita
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474220
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-010-001/148
(KAMDA)
|
3501005000NRG24271020230165779
|
27/10/2023
|
MANGASEERI
|
3501005WL020523
|
MANGASEERI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474340
|
|
MRS MANGASHIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-010-001/264
(KAMDA)
|
3501005000NRG24271020230165780
|
27/10/2023
|
manisha
|
3501005WL020523
|
manisha
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474332
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-010-001/82
(KAMDA)
|
3501005000NRG24271020230165781
|
27/10/2023
|
MAILI DEVI
|
3501005WL020523
|
MAILI DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474343
|
|
MRS MAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-010-001/83
(KAMDA)
|
3501005000NRG24271020230165782
|
27/10/2023
|
VEENA DEVI
|
3501005WL020523
|
VEENA DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474174
|
|
MS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-010-002/1
(KAMDA)
|
3501005000NRG24271020230165763
|
27/10/2023
|
Menka Devi
|
3501005WL020522
|
Menka Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474247
|
|
MRS MENKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-010-002/112
(KAMDA)
|
3501005000NRG24271020230165764
|
27/10/2023
|
SUNITA DEVI
|
3501005WL020522
|
SUNITA DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474318
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-010-002/161
(KAMDA)
|
3501005000NRG24271020230165765
|
27/10/2023
|
Sunil Prakash
|
3501005WL020522
|
Sunil Prakash
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474245
|
|
MR SUNIL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-010-002/162
(KAMDA)
|
3501005000NRG24271020230165766
|
27/10/2023
|
Priyanka
|
3501005WL020522
|
Priyanka
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474282
|
|
MISS PRIYANKA XXXX
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-010-002/163
(KAMDA)
|
3501005000NRG24271020230165767
|
27/10/2023
|
Sundar Lal
|
3501005WL020522
|
Sundar Lal
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474277
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-010-002/17
(KAMDA)
|
3501005000NRG24271020230165769
|
27/10/2023
|
Jot Singh
|
3501005WL020522
|
Jot Singh
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474338
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-010-002/32
(KAMDA)
|
3501005000NRG24271020230165770
|
27/10/2023
|
Sovan Singh
|
3501005WL020522
|
Sovan Singh
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474251
|
|
MRS SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-010-002/49
(KAMDA)
|
3501005000NRG24271020230165771
|
27/10/2023
|
RAJVEER SINGH
|
3501005WL020522
|
RAJVEER SINGH
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474292
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-010-002/50
(KAMDA)
|
3501005000NRG24271020230165772
|
27/10/2023
|
Nihal Singh
|
3501005WL020522
|
Nihal Singh
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474337
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-010-002/64
(KAMDA)
|
3501005000NRG24271020230165773
|
27/10/2023
|
PRAMILA DEVI
|
3501005WL020522
|
PRAMILA DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474299
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-010-002/7
(KAMDA)
|
3501005000NRG24271020230165774
|
27/10/2023
|
ANIL LAL
|
3501005WL020522
|
ANIL LAL
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474255
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-010-002/73
(KAMDA)
|
3501005000NRG24271020230165775
|
27/10/2023
|
VIMLA
|
3501005WL020522
|
VIMLA
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474339
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-010-002/74
(KAMDA)
|
3501005000NRG24271020230165776
|
27/10/2023
|
Pulam Lal
|
3501005WL020522
|
Pulam Lal
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474179
|
|
MR MR PULAM MRS KAILASHI DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-010-002/93
(KAMDA)
|
3501005000NRG24271020230165777
|
27/10/2023
|
Birujana Devi
|
3501005WL020522
|
Birujana Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474267
|
|
MS BIROJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-010-002/97
(KAMDA)
|
3501005000NRG24271020230165778
|
27/10/2023
|
Arti Devi
|
3501005WL020522
|
Arti Devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474287
|
|
MS ARTI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-029-001/109
(JIBYA)
|
3501005000NRG24271020230165791
|
27/10/2023
|
FIYNLA DEVI
|
3501005WL020526
|
FIYNLA DEVI
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671474248
|
|
MISS FNYOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-029-001/112
(JIBYA)
|
3501005000NRG24271020230165792
|
27/10/2023
|
PRAMOD SINGH
|
3501005WL020526
|
PRAMOD SINGH
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474198
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-029-001/117
(JIBYA)
|
3501005000NRG24271020230165793
|
27/10/2023
|
MANVEER SINGH
|
3501005WL020526
|
MANVEER SINGH
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671474244
|
|
MR MANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-029-001/125
(JIBYA)
|
3501005000NRG24271020230165783
|
27/10/2023
|
ILMA DEVI
|
3501005WL020524
|
ILMA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474321
|
|
MRS ELAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-029-001/163
(JIBYA)
|
3501005000NRG24271020230165799
|
27/10/2023
|
rampyari devi
|
3501005WL020527
|
rampyari devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671474263
|
|
MS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-029-001/201
(JIBYA)
|
3501005000NRG24271020230165794
|
27/10/2023
|
Parkashi Devi
|
3501005WL020526
|
Parkashi Devi
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671474212
|
|
PRAKASHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
148
|
Chinyalisaur
|
UT-01-005-029-001/218
(JIBYA)
|
3501005000NRG24271020230165796
|
27/10/2023
|
PUSHPA
|
3501005WL020526
|
PUSHPA
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474274
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-029-001/53
(JIBYA)
|
3501005000NRG24271020230165797
|
27/10/2023
|
URMILA DEVI
|
3501005WL020526
|
URMILA DEVI
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474291
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-029-001/54
(JIBYA)
|
3501005000NRG24271020230165785
|
27/10/2023
|
Pyar singh
|
3501005WL020524
|
Pyar singh
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474189
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-029-001/57
(JIBYA)
|
3501005000NRG24271020230165786
|
27/10/2023
|
KALAM SINGH
|
3501005WL020524
|
KALAM SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474253
|
|
MRS KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-029-001/61
(JIBYA)
|
3501005000NRG24271020230165798
|
27/10/2023
|
vineeta
|
3501005WL020526
|
vineeta
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474290
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-029-001/67
(JIBYA)
|
3501005000NRG24271020230165789
|
27/10/2023
|
sundra lal
|
3501005WL020525
|
sundra lal
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474163
|
|
SUNDER LAL SO RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-029-001/81
(JIBYA)
|
3501005000NRG24271020230165790
|
27/10/2023
|
Devendra Dutt
|
3501005WL020525
|
Devendra Dutt
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474167
|
|
MR DEVENDERA DUTT AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-029-001/84
(JIBYA)
|
3501005000NRG24271020230165787
|
27/10/2023
|
URMILA
|
3501005WL020524
|
URMILA
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474257
|
|
MISS URMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-042-001/1
(DHARKOT)
|
3501005000NRG24271020230165867
|
27/10/2023
|
ANARI DEVI
|
3501005WL020534
|
ANARI DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474199
|
|
SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-042-001/125
(DHARKOT)
|
3501005000NRG24271020230165859
|
27/10/2023
|
PAVNA DEVI
|
3501005WL020533
|
PAVNA DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9671474183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Chinyalisaur
|
UT-01-005-042-001/157
(DHARKOT)
|
3501005000NRG24271020230165860
|
27/10/2023
|
AMERU
|
3501005WL020533
|
AMERU
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474195
|
|
MRS MAMTA WO SH AMEERU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-042-001/158
(DHARKOT)
|
3501005000NRG24271020230165869
|
27/10/2023
|
Surja Devi
|
3501005WL020534
|
Surja Devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474164
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-042-001/161
(DHARKOT)
|
3501005000NRG24271020230165870
|
27/10/2023
|
ROSHAN LAL
|
3501005WL020534
|
ROSHAN LAL
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474178
|
|
MR ROSHAN LAL SO RAMSU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-042-001/180
(DHARKOT)
|
3501005000NRG24271020230165861
|
27/10/2023
|
mima devi
|
3501005WL020533
|
mima devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474162
|
|
MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-042-001/217
(DHARKOT)
|
3501005000NRG24271020230165862
|
27/10/2023
|
JAG DEI
|
3501005WL020533
|
JAG DEI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474223
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-042-001/233
(DHARKOT)
|
3501005000NRG24271020230165871
|
27/10/2023
|
VIKASH RAWAT
|
3501005WL020534
|
VIKASH RAWAT
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474302
|
|
MR VIKASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-042-001/268
(DHARKOT)
|
3501005000NRG24271020230165872
|
27/10/2023
|
LOKPAL SINGH
|
3501005WL020534
|
LOKPAL SINGH
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474182
|
|
MR LOKPAL SINGH SO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-042-001/364
(DHARKOT)
|
3501005000NRG24271020230165863
|
27/10/2023
|
BUDHI LAL
|
3501005WL020533
|
BUDHI LAL
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474273
|
|
MR BUDDHI LAL BUDDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-042-001/364
(DHARKOT)
|
3501005000NRG24271020230165864
|
27/10/2023
|
Kindra Devi
|
3501005WL020533
|
Kindra Devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474161
|
|
MRS KENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-042-001/384
(DHARKOT)
|
3501005000NRG24271020230165865
|
27/10/2023
|
Kishan lal
|
3501005WL020533
|
Kishan lal
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474322
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-042-001/445
(DHARKOT)
|
3501005000NRG24271020230165866
|
27/10/2023
|
binita
|
3501005WL020533
|
binita
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474289
|
|
MS BINITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-060-001/111
(MATHALI)
|
3501005000NRG24271020230165744
|
27/10/2023
|
SUMER SINGH
|
3501005WL020520
|
SUMER SINGH
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474165
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-060-001/113
(MATHALI)
|
3501005000NRG24271020230165739
|
27/10/2023
|
MANORMA DEVI
|
3501005WL020519
|
MANORMA DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474237
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-060-001/114
(MATHALI)
|
3501005000NRG24271020230165740
|
27/10/2023
|
BACHNA
|
3501005WL020519
|
BACHNA
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474241
|
|
MRS MS BACHNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-060-001/117
(MATHALI)
|
3501005000NRG24271020230165745
|
27/10/2023
|
JAIBEER SINGH
|
3501005WL020520
|
JAIBEER SINGH
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474335
|
|
MS JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-060-001/13
(MATHALI)
|
3501005000NRG24271020230165758
|
27/10/2023
|
VARDEI
|
3501005WL020521
|
VARDEI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474216
|
|
MRS VARDEI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-060-001/130
(MATHALI)
|
3501005000NRG24271020230165746
|
27/10/2023
|
BHEEMLAL
|
3501005WL020520
|
BHEEMLAL
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474242
|
|
SHRI BHEEM LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-060-001/145
(MATHALI)
|
3501005000NRG24271020230165729
|
27/10/2023
|
SHUB DAI
|
3501005WL020518
|
SHUB DAI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474234
|
|
MRS SHUB DEI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-060-001/150
(MATHALI)
|
3501005000NRG24271020230165730
|
27/10/2023
|
Ram Dei
|
3501005WL020518
|
Ram Dei
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474328
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-060-001/153
(MATHALI)
|
3501005000NRG24271020230165731
|
27/10/2023
|
Mrs. PREMA DEVI
|
3501005WL020518
|
Mrs. PREMA DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474229
|
|
MR JAGBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-060-001/159
(MATHALI)
|
3501005000NRG24271020230165748
|
27/10/2023
|
Kailash
|
3501005WL020520
|
Kailash
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474319
|
|
MR KAILASH X
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-060-001/159
(MATHALI)
|
3501005000NRG24271020230165759
|
27/10/2023
|
REKHA DEVI
|
3501005WL020521
|
REKHA DEVI
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671474239
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-060-001/17
(MATHALI)
|
3501005000NRG24271020230165741
|
27/10/2023
|
SUGNA DEVI
|
3501005WL020519
|
SUGNA DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474166
|
|
MISS SUGAN DEI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-060-001/187
(MATHALI)
|
3501005000NRG24271020230165743
|
27/10/2023
|
Priyanka Devi
|
3501005WL020519
|
Priyanka Devi
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474327
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-060-001/203
(MATHALI)
|
3501005000NRG24271020230165749
|
27/10/2023
|
MONIKA
|
3501005WL020520
|
MONIKA
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474219
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-060-001/207
(MATHALI)
|
3501005000NRG24271020230165732
|
27/10/2023
|
deerpal
|
3501005WL020518
|
deerpal
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474235
|
|
MR DHEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinyalisaur
|
UT-01-005-060-001/31
(MATHALI)
|
3501005000NRG24271020230165733
|
27/10/2023
|
AMITA DEVI
|
3501005WL020518
|
AMITA DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474236
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-060-001/53
(MATHALI)
|
3501005000NRG24271020230165750
|
27/10/2023
|
NATTHI SINGH
|
3501005WL020520
|
NATTHI SINGH
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474303
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-060-001/57
(MATHALI)
|
3501005000NRG24271020230165735
|
27/10/2023
|
Mrs. PATAMA DEVI
|
3501005WL020518
|
Mrs. PATAMA DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474186
|
|
MRS PATAMA DEVI WO SH DHYAN SNGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-060-001/64
(MATHALI)
|
3501005000NRG24271020230165736
|
27/10/2023
|
KUNTI DEVI
|
3501005WL020518
|
KUNTI DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474326
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-060-001/68
(MATHALI)
|
3501005000NRG24271020230165760
|
27/10/2023
|
LAKHAN LAL
|
3501005WL020521
|
LAKHAN LAL
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474249
|
|
MRS LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-060-001/69
(MATHALI)
|
3501005000NRG24271020230165751
|
27/10/2023
|
Bachu Lal
|
3501005WL020520
|
Bachu Lal
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474293
|
|
MR BACHU LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-060-001/69
(MATHALI)
|
3501005000NRG24271020230165737
|
27/10/2023
|
ILMA DEVI
|
3501005WL020518
|
ILMA DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671474238
|
|
MS ILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chinyalisaur
|
UT-01-005-060-001/70
(MATHALI)
|
3501005000NRG24271020230165761
|
27/10/2023
|
SHYAM LAL
|
3501005WL020521
|
SHYAM LAL
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474221
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Chinyalisaur
|
UT-01-005-060-001/75
(MATHALI)
|
3501005000NRG24271020230165753
|
27/10/2023
|
SOORAJ LAL
|
3501005WL020520
|
SOORAJ LAL
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474218
|
|
MR SOORAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chinyalisaur
|
UT-01-005-060-001/76
(MATHALI)
|
3501005000NRG24271020230165754
|
27/10/2023
|
sangeeta devi
|
3501005WL020520
|
sangeeta devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474258
|
|
MRS SANGEETA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinyalisaur
|
UT-01-005-060-001/84
(MATHALI)
|
3501005000NRG24271020230165755
|
27/10/2023
|
rajkumar
|
3501005WL020520
|
rajkumar
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474344
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chinyalisaur
|
UT-01-005-060-001/88
(MATHALI)
|
3501005000NRG24271020230165756
|
27/10/2023
|
balveer singh
|
3501005WL020520
|
balveer singh
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474262
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chinyalisaur
|
UT-01-005-066-002/148
(RAMOLI)
|
3501005000NRG24251020230162994
|
27/10/2023
|
surajmani
|
3501005WL020142
|
surajmani
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671474281
|
|
SOORAJ MANI S/O VASAVANAND
|
UNION BANK OF INDIA(508500)
|
|
197
|
Chinyalisaur
|
UT-01-005-066-002/148
(RAMOLI)
|
3501005000NRG24251020230162995
|
27/10/2023
|
VINITA DEVI
|
3501005WL020142
|
VINITA DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671474222
|
|
VINEETA W/O SURAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Chinyalisaur
|
UT-01-005-066-002/173
(RAMOLI)
|
3501005000NRG24251020230162996
|
27/10/2023
|
ASHA LAL
|
3501005WL020142
|
ASHA LAL
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671474197
|
|
MR ASSADU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chinyalisaur
|
UT-01-005-066-002/173
(RAMOLI)
|
3501005000NRG24251020230162997
|
27/10/2023
|
PATMA DEVI
|
3501005WL020142
|
PATMA DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671474341
|
|
MRS PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chinyalisaur
|
UT-01-005-066-002/174
(RAMOLI)
|
3501005000NRG24251020230162998
|
27/10/2023
|
SOHAN LAL
|
3501005WL020142
|
SOHAN LAL
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671474342
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chinyalisaur
|
UT-01-005-066-002/175
(RAMOLI)
|
3501005000NRG24251020230163000
|
27/10/2023
|
Mohan Lal
|
3501005WL020142
|
Mohan Lal
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671474214
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chinyalisaur
|
UT-01-005-066-002/179
(RAMOLI)
|
3501005000NRG24251020230163001
|
27/10/2023
|
Nakti devi
|
3501005WL020142
|
Nakti devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671474266
|
|
MR NAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chinyalisaur
|
UT-01-005-066-002/181
(RAMOLI)
|
3501005000NRG24251020230163002
|
27/10/2023
|
BALVIR DAS
|
3501005WL020142
|
BALVIR DAS
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671474243
|
|
MR BALVIR DAS
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chinyalisaur
|
UT-01-005-066-002/183
(RAMOLI)
|
3501005000NRG24251020230163004
|
27/10/2023
|
MIMA DEVI
|
3501005WL020142
|
MIMA DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474324
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252310
|
252310
|
|
|
|
|
|
|
|
|
205
|
Chinyalisaur
|
UT-01-005-006-003/12
(KYARI (DASHGI))
|
3501005000NRG24271020230165805
|
27/10/2023
|
Rajni devi
|
3501005WL020530
|
Rajni devi
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474272
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chinyalisaur
|
UT-01-005-010-002/165
(KAMDA)
|
3501005000NRG24271020230165768
|
27/10/2023
|
Sankutala Devi
|
3501005WL020522
|
Sankutala Devi
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474300
|
|
MS SHAKUNTLA NEGI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chinyalisaur
|
UT-01-005-024-001/11
(CHILOTH)
|
3501005000NRG24271020230165712
|
27/10/2023
|
BHAGWAN DAS
|
3501005WL020511
|
BHAGWAN DAS
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671474217
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chinyalisaur
|
UT-01-005-024-001/127
(CHILOTH)
|
3501005000NRG24271020230165713
|
27/10/2023
|
Budhi dingh
|
3501005WL020511
|
Budhi dingh
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671474259
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chinyalisaur
|
UT-01-005-024-001/161
(CHILOTH)
|
3501005000NRG24271020230165715
|
27/10/2023
|
TIREPAN SINGH
|
3501005WL020511
|
TIREPAN SINGH
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671474347
|
|
TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chinyalisaur
|
UT-01-005-024-001/183
(CHILOTH)
|
3501005000NRG24271020230165716
|
27/10/2023
|
Bhoopendra Singh
|
3501005WL020511
|
Bhoopendra Singh
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671474176
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chinyalisaur
|
UT-01-005-024-001/244
(CHILOTH)
|
3501005000NRG24271020230165717
|
27/10/2023
|
Narendra Singh
|
3501005WL020511
|
Narendra Singh
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671474208
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chinyalisaur
|
UT-01-005-024-001/252
(CHILOTH)
|
3501005000NRG24271020230165718
|
27/10/2023
|
Gyanedra Singh
|
3501005WL020511
|
Gyanedra Singh
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671474194
|
|
GYANENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Chinyalisaur
|
UT-01-005-024-001/86
(CHILOTH)
|
3501005000NRG24271020230165719
|
27/10/2023
|
Vinod singh
|
3501005WL020511
|
Vinod singh
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671474275
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Chinyalisaur
|
UT-01-005-037-001/118
(TIPRI (BISHT))
|
3501005000NRG24271020230165828
|
27/10/2023
|
GUDDI DEVI
|
3501005WL020531
|
GUDDI DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474210
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Chinyalisaur
|
UT-01-005-037-001/143
(TIPRI (BISHT))
|
3501005000NRG24271020230165831
|
27/10/2023
|
YASHBEER SINGH
|
3501005WL020531
|
YASHBEER SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474336
|
|
MR YASHBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chinyalisaur
|
UT-01-005-037-001/148
(TIPRI (BISHT))
|
3501005000NRG24271020230165832
|
27/10/2023
|
KIRAN
|
3501005WL020531
|
KIRAN
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474205
|
|
MRS KIRAN WO GAMBHEER LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chinyalisaur
|
UT-01-005-037-001/16
(TIPRI (BISHT))
|
3501005000NRG24271020230165833
|
27/10/2023
|
MANVEER LAL
|
3501005WL020531
|
MANVEER LAL
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474181
|
|
MR MANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chinyalisaur
|
UT-01-005-037-001/162
(TIPRI (BISHT))
|
3501005000NRG24271020230165834
|
27/10/2023
|
RAJPAL SINGH
|
3501005WL020531
|
RAJPAL SINGH
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671474215
|
|
RAJAPAL SINGH
|
UCO BANK(607066)
|
|
219
|
Chinyalisaur
|
UT-01-005-037-001/165
(TIPRI (BISHT))
|
3501005000NRG24271020230165835
|
27/10/2023
|
RAJPAL SINGH
|
3501005WL020531
|
RAJPAL SINGH
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474279
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chinyalisaur
|
UT-01-005-037-001/17
(TIPRI (BISHT))
|
3501005000NRG24271020230165837
|
27/10/2023
|
jay prakash
|
3501005WL020531
|
jay prakash
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474346
|
|
MR JAI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chinyalisaur
|
UT-01-005-037-001/19
(TIPRI (BISHT))
|
3501005000NRG24271020230165838
|
27/10/2023
|
SAROJANI DEVI
|
3501005WL020531
|
SAROJANI DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474232
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chinyalisaur
|
UT-01-005-037-001/208
(TIPRI (BISHT))
|
3501005000NRG24271020230165841
|
27/10/2023
|
Yashoda
|
3501005WL020531
|
Yashoda
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474298
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chinyalisaur
|
UT-01-005-037-001/27
(TIPRI (BISHT))
|
3501005000NRG24271020230165844
|
27/10/2023
|
JAGATAMBA DEVI
|
3501005WL020531
|
JAGATAMBA DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474278
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinyalisaur
|
UT-01-005-037-001/32
(TIPRI (BISHT))
|
3501005000NRG24271020230165845
|
27/10/2023
|
KAVITA DEVI
|
3501005WL020531
|
KAVITA DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474260
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chinyalisaur
|
UT-01-005-037-001/333
(TIPRI (BISHT))
|
3501005000NRG24271020230165846
|
27/10/2023
|
SURDEEP SINGH
|
3501005WL020531
|
SURDEEP SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474304
|
|
SURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Chinyalisaur
|
UT-01-005-037-001/34
(TIPRI (BISHT))
|
3501005000NRG24271020230165847
|
27/10/2023
|
RAKESH MAHANT
|
3501005WL020531
|
RAKESH MAHANT
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474160
|
|
Mr. RAKESH MAHANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Chinyalisaur
|
UT-01-005-037-001/36
(TIPRI (BISHT))
|
3501005000NRG24271020230165848
|
27/10/2023
|
BHOORA DEVI
|
3501005WL020531
|
BHOORA DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474209
|
|
MRS BHOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chinyalisaur
|
UT-01-005-037-001/43
(TIPRI (BISHT))
|
3501005000NRG24271020230165849
|
27/10/2023
|
BABEETA
|
3501005WL020531
|
BABEETA
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671474286
|
|
BABITA MAHANT W/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Chinyalisaur
|
UT-01-005-037-001/44
(TIPRI (BISHT))
|
3501005000NRG24271020230165850
|
27/10/2023
|
SARAT SINGH
|
3501005WL020531
|
SARAT SINGH
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671474177
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chinyalisaur
|
UT-01-005-037-001/45
(TIPRI (BISHT))
|
3501005000NRG24271020230165851
|
27/10/2023
|
PATAMA DEVI
|
3501005WL020531
|
PATAMA DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474211
|
|
MRS PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chinyalisaur
|
UT-01-005-037-001/52
(TIPRI (BISHT))
|
3501005000NRG24271020230165852
|
27/10/2023
|
Suwani Devi
|
3501005WL020531
|
Suwani Devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474294
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chinyalisaur
|
UT-01-005-037-001/59
(TIPRI (BISHT))
|
3501005000NRG24271020230165853
|
27/10/2023
|
GOVIND SINGH
|
3501005WL020531
|
GOVIND SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474191
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chinyalisaur
|
UT-01-005-037-001/71
(TIPRI (BISHT))
|
3501005000NRG24271020230165854
|
27/10/2023
|
RAI SINGH
|
3501005WL020531
|
RAI SINGH
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671474180
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chinyalisaur
|
UT-01-005-037-001/72
(TIPRI (BISHT))
|
3501005000NRG24271020230165855
|
27/10/2023
|
SHIV DEI
|
3501005WL020531
|
SHIV DEI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474261
|
|
MS SHIV DEEE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chinyalisaur
|
UT-01-005-037-001/78
(TIPRI (BISHT))
|
3501005000NRG24271020230165856
|
27/10/2023
|
VENU
|
3501005WL020531
|
VENU
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671474297
|
|
VENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Chinyalisaur
|
UT-01-005-037-001/79
(TIPRI (BISHT))
|
3501005000NRG24271020230165857
|
27/10/2023
|
CHANDAN DAI
|
3501005WL020531
|
CHANDAN DAI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474224
|
|
MRS CHANDAN DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79120
|
79120
|
|
|
|
|
|
|
|
|
237
|
Chinyalisaur
|
UT-01-005-006-003/20
(KYARI (DASHGI))
|
3501005000NRG24271020230165808
|
27/10/2023
|
ROSHNI DEVI
|
3501005WL020530
|
ROSHNI DEVI
|
00415
|
SBIN0009108
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474246
|
|
MR ROSHANI KALUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
238
|
Chinyalisaur
|
UT-01-005-057-001/147
(BHARKOT)
|
3501005000NRG24271020230165679
|
27/10/2023
|
ridheka devi
|
3501005WL020507
|
ridheka devi
|
00415
|
SBIN0011413
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671474171
|
|
RADHA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
239
|
Chinyalisaur
|
UT-01-005-026-001/151
(CHHOTIMANI)
|
3501005000NRG24271020230165672
|
27/10/2023
|
kishan chand
|
3501005WL020506
|
kishan chand
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474374
|
|
MR KISHAN CHAND RAMOLA SO JALAM CHAND RA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chinyalisaur
|
UT-01-005-026-001/35
(CHHOTIMANI)
|
3501005000NRG24271020230165673
|
27/10/2023
|
MASHANDI DEVI
|
3501005WL020506
|
MASHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474375
|
|
Mrs. MASHANDI DEVI W/O ETVARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Chinyalisaur
|
UT-01-005-026-001/9
(CHHOTIMANI)
|
3501005000NRG24271020230165674
|
27/10/2023
|
Lakhiram
|
3501005WL020506
|
Lakhiram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474373
|
|
Mr. LAKHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Chinyalisaur
|
UT-01-005-034-001/157
(JOGAT MALLA)
|
3501005000NRG24271020230165694
|
27/10/2023
|
OM PRAKASH
|
3501005WL020508
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474378
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Chinyalisaur
|
UT-01-005-034-001/164
(JOGAT MALLA)
|
3501005000NRG24271020230165696
|
27/10/2023
|
vimala devi
|
3501005WL020508
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474377
|
|
Mrs. VIMLA DEVI W/O HARSH MANI JAGURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Chinyalisaur
|
UT-01-005-034-001/183
(JOGAT MALLA)
|
3501005000NRG24271020230165700
|
27/10/2023
|
raji devi
|
3501005WL020508
|
raji devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474384
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Chinyalisaur
|
UT-01-005-034-001/183
(JOGAT MALLA)
|
3501005000NRG24271020230165701
|
27/10/2023
|
URMILA DEVI
|
3501005WL020508
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474156
|
|
Mrs. URMILA DEVI W/O LAXMI PRASAD JAGUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Chinyalisaur
|
UT-01-005-034-001/225
(JOGAT MALLA)
|
3501005000NRG24271020230165704
|
27/10/2023
|
AMBIKA PRASAD
|
3501005WL020508
|
AMBIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474379
|
|
Mrs. SHIVANI DEVI W/O AMBIKA PRASAD JAG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Chinyalisaur
|
UT-01-005-034-001/312
(JOGAT MALLA)
|
3501005000NRG24271020230165706
|
27/10/2023
|
KAMESWAR PRASAD
|
3501005WL020508
|
KAMESWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474381
|
|
MR KAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chinyalisaur
|
UT-01-005-034-001/314
(JOGAT MALLA)
|
3501005000NRG24271020230165707
|
27/10/2023
|
Jas devi
|
3501005WL020508
|
Jas devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474380
|
|
Mrs. JASI DEVI W/O BHUPATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Chinyalisaur
|
UT-01-005-037-001/129
(TIPRI (BISHT))
|
3501005000NRG24271020230165829
|
27/10/2023
|
Manla devi
|
3501005WL020531
|
Manla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671474383
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Chinyalisaur
|
UT-01-005-037-001/209
(TIPRI (BISHT))
|
3501005000NRG24271020230165842
|
27/10/2023
|
Rekha Devi
|
3501005WL020531
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671474155
|
|
Miss. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Chinyalisaur
|
UT-01-005-055-001/108
(BALDOGI)
|
3501005000NRG24261020230164153
|
27/10/2023
|
SHABNAM
|
3501005WL020287
|
SHABNAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474376
|
|
Miss. SHABNAM S/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Chinyalisaur
|
UT-01-005-055-001/56
(BALDOGI)
|
3501005000NRG24261020230164171
|
27/10/2023
|
Digvijay Singh
|
3501005WL020287
|
Digvijay Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474382
|
|
DIGVIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
596160
|
596160
|
|
|
|
|
|
|
|