|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chinyalisaur
|
UT-01-005-002-001/112
(ANOL)
|
3501005000NRG24270120240236413
|
27/01/2024
|
BUDDHI SINGH
|
3501005WL029979
|
BUDDHI SINGH
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454207
|
|
SURENDRASINGHCHAUHANBUDDHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-002-001/133
(ANOL)
|
3501005000NRG24270120240236411
|
27/01/2024
|
MANIKA DEVI
|
3501005WL029978
|
MANIKA DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454220
|
|
MANIKA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/154
(ANOL)
|
3501005000NRG24270120240236394
|
27/01/2024
|
BINDRA DEVI
|
3501005WL029977
|
BINDRA DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454224
|
|
BINDRADEVIWOKESHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-002-001/184
(ANOL)
|
3501005000NRG24270120240236434
|
27/01/2024
|
pan pati
|
3501005WL029983
|
pan pati
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454231
|
|
PANPATI WO CHINDRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-002-001/198
(ANOL)
|
3501005000NRG24270120240236436
|
27/01/2024
|
KAMLA DEVI
|
3501005WL029983
|
KAMLA DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454240
|
|
KAMLADEVIWOILAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-002-001/199
(ANOL)
|
3501005000NRG24270120240236437
|
27/01/2024
|
kuneswari
|
3501005WL029983
|
kuneswari
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454268
|
|
KUNNJESWARIWOVIKRAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-002-001/205
(ANOL)
|
3501005000NRG24270120240236395
|
27/01/2024
|
CHANDRA KALA
|
3501005WL029977
|
CHANDRA KALA
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454228
|
|
CHANDRKLADEVIWOBHAJNDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-002-001/217
(ANOL)
|
3501005000NRG24270120240236418
|
27/01/2024
|
Ramesh singh
|
3501005WL029979
|
Ramesh singh
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146454253
|
|
RAMESH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-002-001/219
(ANOL)
|
3501005000NRG24270120240236396
|
27/01/2024
|
Geeta devi
|
3501005WL029977
|
Geeta devi
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454219
|
|
GEETADEVIWOJITENDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-002-001/225
(ANOL)
|
3501005000NRG24270120240236441
|
27/01/2024
|
Pushpa devi
|
3501005WL029983
|
Pushpa devi
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454225
|
|
PUSPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-002-001/34
(ANOL)
|
3501005000NRG24270120240236398
|
27/01/2024
|
MAGNI DEVI
|
3501005WL029977
|
MAGNI DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454227
|
|
MANGANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-002-001/40
(ANOL)
|
3501005000NRG24270120240236421
|
27/01/2024
|
PRAKASHI DEVI
|
3501005WL029979
|
PRAKASHI DEVI
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454208
|
|
PURANSINGHPRAKASHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-002-001/46
(ANOL)
|
3501005000NRG24270120240236422
|
27/01/2024
|
GUDDI DEVI
|
3501005WL029979
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454232
|
|
GUDDIDEVIGUDDUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-002-001/49
(ANOL)
|
3501005000NRG24270120240236401
|
27/01/2024
|
MOLA DEVI
|
3501005WL029977
|
MOLA DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454270
|
|
MOLADEVIWOLATESHRIPREMS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-002-001/51
(ANOL)
|
3501005000NRG24270120240236402
|
27/01/2024
|
SUSHILA DEVI
|
3501005WL029977
|
SUSHILA DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454230
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-002-001/56
(ANOL)
|
3501005000NRG24270120240236403
|
27/01/2024
|
PYAR DEVI
|
3501005WL029977
|
PYAR DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454229
|
|
PYAR DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-002-001/58
(ANOL)
|
3501005000NRG24270120240236423
|
27/01/2024
|
KAMALA DEVI
|
3501005WL029979
|
KAMALA DEVI
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146454222
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-002-001/60
(ANOL)
|
3501005000NRG24270120240236444
|
27/01/2024
|
GEETA DEVI
|
3501005WL029983
|
GEETA DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454223
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Chinyalisaur
|
UT-01-005-002-001/61
(ANOL)
|
3501005000NRG24270120240236445
|
27/01/2024
|
SUNITA
|
3501005WL029983
|
SUNITA
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454221
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-002-001/73
(ANOL)
|
3501005000NRG24270120240236425
|
27/01/2024
|
suneeta devi
|
3501005WL029979
|
suneeta devi
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454233
|
|
SUNITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Chinyalisaur
|
UT-01-005-002-001/83
(ANOL)
|
3501005000NRG24270120240236449
|
27/01/2024
|
GORI DEVI
|
3501005WL029983
|
GORI DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454242
|
|
GORIDEVIJAYVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-002-001/87
(ANOL)
|
3501005000NRG24270120240236452
|
27/01/2024
|
KAMLA
|
3501005WL029983
|
KAMLA
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454206
|
|
PREMSINGHKAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-002-001/91
(ANOL)
|
3501005000NRG24270120240236426
|
27/01/2024
|
KIDI DEVI
|
3501005WL029979
|
KIDI DEVI
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146454210
|
|
KIDIDEVIWOAILAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-002-001/93
(ANOL)
|
3501005000NRG24270120240236408
|
27/01/2024
|
MAGANI DEVI
|
3501005WL029977
|
MAGANI DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454213
|
|
MANGANI DEVI WO RUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-002-001/95
(ANOL)
|
3501005000NRG24270120240236453
|
27/01/2024
|
USHA DEVI
|
3501005WL029983
|
USHA DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454226
|
|
USHADEVIWOSHISHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Chinyalisaur
|
UT-01-005-003-001/110
(INDRA)
|
3501005000NRG24270120240235523
|
27/01/2024
|
PWANA DEVI
|
3501005WL029861
|
PWANA DEVI
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454269
|
|
PAVANADEVIMADANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-003-001/12
(INDRA)
|
3501005000NRG24270120240235524
|
27/01/2024
|
amali devi
|
3501005WL029861
|
amali devi
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454275
|
|
AMALIDEVIWOHARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-003-001/123
(INDRA)
|
3501005000NRG24270120240235525
|
27/01/2024
|
aasha devi
|
3501005WL029861
|
aasha devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454272
|
|
ASHADEVIWOUMEDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Chinyalisaur
|
UT-01-005-003-001/13
(INDRA)
|
3501005000NRG24270120240235528
|
27/01/2024
|
Sheeta devi
|
3501005WL029861
|
Sheeta devi
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146454273
|
|
SITADEVIWOPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Chinyalisaur
|
UT-01-005-003-001/166
(INDRA)
|
3501005000NRG24270120240235536
|
27/01/2024
|
Sarswati Devi
|
3501005WL029861
|
Sarswati Devi
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454276
|
|
SARASWATIDEVIWOBHOOPCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Chinyalisaur
|
UT-01-005-003-001/41
(INDRA)
|
3501005000NRG24270120240235549
|
27/01/2024
|
BHAG DEI
|
3501005WL029861
|
BHAG DEI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454266
|
|
BHAGDEIDEVIWORAMDAYALSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Chinyalisaur
|
UT-01-005-003-001/64
(INDRA)
|
3501005000NRG24270120240236378
|
27/01/2024
|
Veena devi
|
3501005WL029972
|
Veena devi
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454274
|
|
BEENADEVIPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Chinyalisaur
|
UT-01-005-011-001/107
(KUMRADA)
|
3501005000NRG24270120240235885
|
27/01/2024
|
DHIYAN SINGH
|
3501005WL029916
|
DHIYAN SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454241
|
|
DHYANSINGHSOBARAFSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Chinyalisaur
|
UT-01-005-011-001/107
(KUMRADA)
|
3501005000NRG24270120240235886
|
27/01/2024
|
Parvati devi
|
3501005WL029916
|
Parvati devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454205
|
|
PARWATIDEVIWODHYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Chinyalisaur
|
UT-01-005-011-001/112
(KUMRADA)
|
3501005000NRG24270120240235887
|
27/01/2024
|
BHAJNI DEVI
|
3501005WL029916
|
BHAJNI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454263
|
|
MRS BHAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-011-001/137
(KUMRADA)
|
3501005000NRG24270120240235888
|
27/01/2024
|
DHEER SINGH
|
3501005WL029916
|
DHEER SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454212
|
|
DHEERSINGHJUMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Chinyalisaur
|
UT-01-005-011-001/144
(KUMRADA)
|
3501005000NRG24270120240235890
|
27/01/2024
|
VEER SINGH
|
3501005WL029916
|
VEER SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454211
|
|
VEERSINGHSOKHANTUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Chinyalisaur
|
UT-01-005-011-001/152
(KUMRADA)
|
3501005000NRG24270120240235891
|
27/01/2024
|
SABBAL DEI
|
3501005WL029916
|
SABBAL DEI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454258
|
|
SABBALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Chinyalisaur
|
UT-01-005-011-001/170
(KUMRADA)
|
3501005000NRG24270120240235892
|
27/01/2024
|
MEENA DEVI
|
3501005WL029916
|
MEENA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454214
|
|
MEENADEVIWOGULABU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Chinyalisaur
|
UT-01-005-011-001/175
(KUMRADA)
|
3501005000NRG24270120240235893
|
27/01/2024
|
DHOSANDI DEVI
|
3501005WL029916
|
DHOSANDI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454236
|
|
DHAUSAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-011-001/193
(KUMRADA)
|
3501005000NRG24270120240235896
|
27/01/2024
|
BAVITA DEVI
|
3501005WL029916
|
BAVITA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454238
|
|
BABITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Chinyalisaur
|
UT-01-005-011-001/206
(KUMRADA)
|
3501005000NRG24270120240235897
|
27/01/2024
|
GOVIDH LAL
|
3501005WL029916
|
GOVIDH LAL
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454237
|
|
ASHRAFIDEVIGOVINDLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Chinyalisaur
|
UT-01-005-011-001/207
(KUMRADA)
|
3501005000NRG24270120240235898
|
27/01/2024
|
RUKAM DAS
|
3501005WL029916
|
RUKAM DAS
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2146454267
|
Account closed
|
|
|
|
44
|
Chinyalisaur
|
UT-01-005-011-001/214
(KUMRADA)
|
3501005000NRG24270120240235899
|
27/01/2024
|
RAMPIYARI DEVI
|
3501005WL029916
|
RAMPIYARI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454239
|
|
RAMPYARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Chinyalisaur
|
UT-01-005-011-001/220
(KUMRADA)
|
3501005000NRG24270120240235900
|
27/01/2024
|
SUSHILA DEVI
|
3501005WL029916
|
SUSHILA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454256
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Chinyalisaur
|
UT-01-005-011-001/224
(KUMRADA)
|
3501005000NRG24270120240235903
|
27/01/2024
|
SONA DEVI
|
3501005WL029916
|
SONA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454215
|
|
SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-011-001/227
(KUMRADA)
|
3501005000NRG24270120240235904
|
27/01/2024
|
PUSHYA SINGH
|
3501005WL029916
|
PUSHYA SINGH
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146454209
|
|
PUSHYAGAINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Chinyalisaur
|
UT-01-005-011-001/228
(KUMRADA)
|
3501005000NRG24270120240235905
|
27/01/2024
|
SUNDARI DEVI
|
3501005WL029916
|
SUNDARI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454216
|
|
SUNDARIDEVIGIRAVEERSINGHR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Chinyalisaur
|
UT-01-005-011-001/25
(KUMRADA)
|
3501005000NRG24270120240235952
|
27/01/2024
|
SUMITA DEVI
|
3501005WL029922
|
SUMITA DEVI
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146454257
|
|
MRS SUNEETA DEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-011-001/315
(KUMRADA)
|
3501005000NRG24270120240236070
|
27/01/2024
|
ANAND SINGH
|
3501005WL029933
|
ANAND SINGH
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454254
|
|
OOJADEVIANANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Chinyalisaur
|
UT-01-005-011-001/315
(KUMRADA)
|
3501005000NRG24270120240235956
|
27/01/2024
|
POOJA DEVI
|
3501005WL029922
|
POOJA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454271
|
|
POOJADEVIWOANANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Chinyalisaur
|
UT-01-005-011-001/338
(KUMRADA)
|
3501005000NRG24270120240235910
|
27/01/2024
|
PAWANA DEVI
|
3501005WL029916
|
PAWANA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454235
|
|
PAWANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Chinyalisaur
|
UT-01-005-011-001/363
(KUMRADA)
|
3501005000NRG24270120240235958
|
27/01/2024
|
KAVITA DEVI
|
3501005WL029922
|
KAVITA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454259
|
|
MANOJ SINGH S/O PULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chinyalisaur
|
UT-01-005-011-001/367
(KUMRADA)
|
3501005000NRG24270120240235959
|
27/01/2024
|
REEMA
|
3501005WL029922
|
REEMA
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454261
|
|
REEMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Chinyalisaur
|
UT-01-005-011-001/369
(KUMRADA)
|
3501005000NRG24270120240235912
|
27/01/2024
|
Phagni devi
|
3501005WL029916
|
Phagni devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454234
|
|
FAGNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Chinyalisaur
|
UT-01-005-011-001/376
(KUMRADA)
|
3501005000NRG24270120240235960
|
27/01/2024
|
Neelam singh
|
3501005WL029922
|
Neelam singh
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454065
|
|
KRISHNADEVINEELAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Chinyalisaur
|
UT-01-005-011-001/48
(KUMRADA)
|
3501005000NRG24270120240236076
|
27/01/2024
|
REENA DEVI
|
3501005WL029933
|
REENA DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454255
|
|
REENADEVIUPENDRASINGHRAW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Chinyalisaur
|
UT-01-005-011-001/53
(KUMRADA)
|
3501005000NRG24270120240235969
|
27/01/2024
|
ASHAD SINGH
|
3501005WL029922
|
ASHAD SINGH
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454260
|
|
ASADSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Chinyalisaur
|
UT-01-005-017-001/121
(KHALSI)
|
3501005000NRG24270120240235745
|
27/01/2024
|
GOVIND SINGH
|
3501005WL029900
|
GOVIND SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2146454035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
Chinyalisaur
|
UT-01-005-017-001/413
(KHALSI)
|
3501005000NRG24270120240235754
|
27/01/2024
|
SHAILA DEVI
|
3501005WL029900
|
SHAILA DEVI
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454252
|
|
SHAILADEVIWOBHAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Chinyalisaur
|
UT-01-005-017-001/616
(KHALSI)
|
3501005000NRG24270120240235758
|
27/01/2024
|
SUSHILA DEVI
|
3501005WL029900
|
SUSHILA DEVI
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454217
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-017-001/642
(KHALSI)
|
3501005000NRG24270120240235760
|
27/01/2024
|
SUMITRA DEVI
|
3501005WL029900
|
SUMITRA DEVI
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454251
|
|
SUMITRADEVISHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Chinyalisaur
|
UT-01-005-017-001/648
(KHALSI)
|
3501005000NRG24270120240235762
|
27/01/2024
|
MAMTA DEVI
|
3501005WL029900
|
MAMTA DEVI
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146454262
|
|
MAMTADEVIWORAVINDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Chinyalisaur
|
UT-01-005-017-001/658
(KHALSI)
|
3501005000NRG24270120240235765
|
27/01/2024
|
SARITA DEVI
|
3501005WL029900
|
SARITA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454218
|
|
SARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Chinyalisaur
|
UT-01-005-017-001/670
(KHALSI)
|
3501005000NRG24270120240235767
|
27/01/2024
|
GYANA DEVI
|
3501005WL029900
|
GYANA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454250
|
|
GYANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-020-001/80
(GADOLI)
|
3501005000NRG24270120240236202
|
27/01/2024
|
SHYAM LAL
|
3501005WL029949
|
SHYAM LAL
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454264
|
|
SHYAMLALSODHARAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Chinyalisaur
|
UT-01-005-061-001/44
(MATHAULI)
|
3501005000NRG24270120240236364
|
27/01/2024
|
PYAR DEI
|
3501005WL029971
|
PYAR DEI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454265
|
|
PYARDEIWOBACHANSINGHPANW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121670
|
121670
|
|
|
|
|
|
|
|
|
68
|
Chinyalisaur
|
UT-01-005-002-001/222
(ANOL)
|
3501005000NRG24270120240236397
|
27/01/2024
|
Vinita devi
|
3501005WL029977
|
Vinita devi
|
00354
|
PUNB0640900
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454164
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-002-001/48
(ANOL)
|
3501005000NRG24270120240236400
|
27/01/2024
|
MANSIRI DEVI
|
3501005WL029977
|
MANSIRI DEVI
|
00354
|
PUNB0640900
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454173
|
|
MANGSIRI DEVI W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chinyalisaur
|
UT-01-005-002-001/86
(ANOL)
|
3501005000NRG24270120240236407
|
27/01/2024
|
USHA DEVI
|
3501005WL029977
|
USHA DEVI
|
00354
|
PUNB0640900
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454171
|
|
USHA DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
71
|
Chinyalisaur
|
UT-01-005-002-001/150
(ANOL)
|
3501005000NRG24270120240236433
|
27/01/2024
|
pyara devi
|
3501005WL029983
|
pyara devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454172
|
|
PYAR DEE S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chinyalisaur
|
UT-01-005-002-001/197
(ANOL)
|
3501005000NRG24270120240236435
|
27/01/2024
|
shashee devi
|
3501005WL029983
|
shashee devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454031
|
|
SHASHI DEV I
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chinyalisaur
|
UT-01-005-002-001/201
(ANOL)
|
3501005000NRG24270120240236438
|
27/01/2024
|
meena devi
|
3501005WL029983
|
meena devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454143
|
|
MIMA DEVI - W/O - BHAGAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-002-001/218
(ANOL)
|
3501005000NRG24270120240236440
|
27/01/2024
|
sarita devi
|
3501005WL029983
|
sarita devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454175
|
|
SARITA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chinyalisaur
|
UT-01-005-002-001/227
(ANOL)
|
3501005000NRG24270120240236419
|
27/01/2024
|
kusham devi
|
3501005WL029979
|
kusham devi
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454167
|
|
KUSUM DEVI - WO - GYAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chinyalisaur
|
UT-01-005-002-001/35
(ANOL)
|
3501005000NRG24270120240236399
|
27/01/2024
|
VIMLA DEVI
|
3501005WL029977
|
VIMLA DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454176
|
|
VIMLA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chinyalisaur
|
UT-01-005-002-001/38
(ANOL)
|
3501005000NRG24270120240236420
|
27/01/2024
|
VIMLA DEVI
|
3501005WL029979
|
VIMLA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146454180
|
|
JALAMASINGHVIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Chinyalisaur
|
UT-01-005-002-001/55
(ANOL)
|
3501005000NRG24270120240236443
|
27/01/2024
|
dabli devi
|
3501005WL029983
|
dabli devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454201
|
|
Mrs. DABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Chinyalisaur
|
UT-01-005-002-001/70
(ANOL)
|
3501005000NRG24270120240236447
|
27/01/2024
|
suneeta devi
|
3501005WL029983
|
suneeta devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454168
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Chinyalisaur
|
UT-01-005-002-001/72
(ANOL)
|
3501005000NRG24270120240236404
|
27/01/2024
|
ASHADI DEVI
|
3501005WL029977
|
ASHADI DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454165
|
|
ASHADI DEVI -WO- TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chinyalisaur
|
UT-01-005-002-001/80
(ANOL)
|
3501005000NRG24270120240236448
|
27/01/2024
|
SUMMI DEVI
|
3501005WL029983
|
SUMMI DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454162
|
|
MRS SUMI SUMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-002-001/85
(ANOL)
|
3501005000NRG24270120240236451
|
27/01/2024
|
Sunita Devi
|
3501005WL029983
|
Sunita Devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454174
|
|
SUNITA DEVI W/O AJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chinyalisaur
|
UT-01-005-003-001/167
(INDRA)
|
3501005000NRG24270120240235537
|
27/01/2024
|
SUNDARI DEVI
|
3501005WL029861
|
SUNDARI DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454032
|
|
SUNDARI DEVI
|
IDBI BANK(607095)
|
|
84
|
Chinyalisaur
|
UT-01-005-011-001/221
(KUMRADA)
|
3501005000NRG24270120240235901
|
27/01/2024
|
narayani devi
|
3501005WL029916
|
narayani devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454190
|
|
MRS NARAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-011-001/223
(KUMRADA)
|
3501005000NRG24270120240235902
|
27/01/2024
|
ANIL SINGH
|
3501005WL029916
|
ANIL SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454195
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chinyalisaur
|
UT-01-005-011-001/235
(KUMRADA)
|
3501005000NRG24270120240235906
|
27/01/2024
|
MULYA
|
3501005WL029916
|
MULYA
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454148
|
|
SATTADEVIMULYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Chinyalisaur
|
UT-01-005-011-001/243
(KUMRADA)
|
3501005000NRG24270120240235907
|
27/01/2024
|
VISHANA DEVI
|
3501005WL029916
|
VISHANA DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454184
|
|
VISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chinyalisaur
|
UT-01-005-011-001/251
(KUMRADA)
|
3501005000NRG24270120240236069
|
27/01/2024
|
RAJESH SINGH
|
3501005WL029933
|
RAJESH SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454196
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chinyalisaur
|
UT-01-005-011-001/285
(KUMRADA)
|
3501005000NRG24270120240235909
|
27/01/2024
|
SANGEETA DEVI
|
3501005WL029916
|
SANGEETA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454170
|
|
PAWAN SINGH & SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chinyalisaur
|
UT-01-005-011-001/313
(KUMRADA)
|
3501005000NRG24270120240235955
|
27/01/2024
|
shashi devi
|
3501005WL029922
|
shashi devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454134
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chinyalisaur
|
UT-01-005-011-001/343
(KUMRADA)
|
3501005000NRG24270120240235911
|
27/01/2024
|
REKHA DEVI
|
3501005WL029916
|
REKHA DEVI
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454189
|
|
REKHA REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chinyalisaur
|
UT-01-005-011-001/375
(KUMRADA)
|
3501005000NRG24270120240236072
|
27/01/2024
|
Vishan singh
|
3501005WL029933
|
Vishan singh
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146454194
|
|
VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chinyalisaur
|
UT-01-005-011-001/380
(KUMRADA)
|
3501005000NRG24270120240236073
|
27/01/2024
|
Jitendr singh
|
3501005WL029933
|
Jitendr singh
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454147
|
|
MR JITENDER RAWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-011-001/380
(KUMRADA)
|
3501005000NRG24270120240236074
|
27/01/2024
|
Menka Devi
|
3501005WL029933
|
Menka Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454187
|
|
MISS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-011-001/39
(KUMRADA)
|
3501005000NRG24270120240235962
|
27/01/2024
|
PRATAP SINGH
|
3501005WL029922
|
PRATAP SINGH
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454142
|
|
PRATAPSINGHSOJHARIYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Chinyalisaur
|
UT-01-005-011-001/394
(KUMRADA)
|
3501005000NRG24270120240235963
|
27/01/2024
|
Jagtamba
|
3501005WL029922
|
Jagtamba
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146454177
|
|
JAGDAMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chinyalisaur
|
UT-01-005-011-001/399
(KUMRADA)
|
3501005000NRG24270120240235964
|
27/01/2024
|
Archana Devi
|
3501005WL029922
|
Archana Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454144
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chinyalisaur
|
UT-01-005-011-001/450
(KUMRADA)
|
3501005000NRG24270120240235965
|
27/01/2024
|
Ranjna Devi
|
3501005WL029922
|
Ranjna Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454145
|
|
RANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chinyalisaur
|
UT-01-005-011-001/460
(KUMRADA)
|
3501005000NRG24270120240235967
|
27/01/2024
|
Arti devi
|
3501005WL029922
|
Arti devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454191
|
|
MISS KM ARTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-011-001/469
(KUMRADA)
|
3501005000NRG24270120240235913
|
27/01/2024
|
REEMA RANA
|
3501005WL029916
|
REEMA RANA
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454199
|
|
REEMA RANA
|
BANK OF BARODA(606985)
|
|
101
|
Chinyalisaur
|
UT-01-005-011-001/498
(KUMRADA)
|
3501005000NRG24270120240236078
|
27/01/2024
|
Shashi Devi
|
3501005WL029933
|
Shashi Devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454197
|
|
SHASHI PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chinyalisaur
|
UT-01-005-011-001/498
(KUMRADA)
|
3501005000NRG24270120240236077
|
27/01/2024
|
Vishan Singh
|
3501005WL029933
|
Vishan Singh
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454135
|
|
BISHAN SINGH - S/O - KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chinyalisaur
|
UT-01-005-011-001/505
(KUMRADA)
|
3501005000NRG24270120240235968
|
27/01/2024
|
Naveen Singh
|
3501005WL029922
|
Naveen Singh
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454183
|
|
NAVEEN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chinyalisaur
|
UT-01-005-017-001/10000
(KHALSI)
|
3501005000NRG24270120240235739
|
27/01/2024
|
MOHAN LAL
|
3501005WL029900
|
MOHAN LAL
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454193
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Chinyalisaur
|
UT-01-005-017-001/1034
(KHALSI)
|
3501005000NRG24270120240235740
|
27/01/2024
|
NEELAM DEVI
|
3501005WL029900
|
NEELAM DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454179
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Chinyalisaur
|
UT-01-005-017-001/1046
(KHALSI)
|
3501005000NRG24270120240235741
|
27/01/2024
|
MITHALA DEVI
|
3501005WL029900
|
MITHALA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454186
|
|
MITHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chinyalisaur
|
UT-01-005-017-001/1065
(KHALSI)
|
3501005000NRG24270120240235743
|
27/01/2024
|
BABLI DEVI
|
3501005WL029900
|
BABLI DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454185
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chinyalisaur
|
UT-01-005-017-001/1069
(KHALSI)
|
3501005000NRG24270120240235744
|
27/01/2024
|
PAWAN KUMAR
|
3501005WL029900
|
PAWAN KUMAR
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454188
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chinyalisaur
|
UT-01-005-017-001/125
(KHALSI)
|
3501005000NRG24270120240235746
|
27/01/2024
|
MAYA DEVI
|
3501005WL029900
|
MAYA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454166
|
|
VASU SINGH -SO- MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chinyalisaur
|
UT-01-005-017-001/183
(KHALSI)
|
3501005000NRG24270120240235748
|
27/01/2024
|
SUKHBIR SINGH
|
3501005WL029900
|
SUKHBIR SINGH
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454146
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-017-001/348
(KHALSI)
|
3501005000NRG24270120240235753
|
27/01/2024
|
Lalita devi
|
3501005WL029900
|
Lalita devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454182
|
|
LALITA DEVI WO MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chinyalisaur
|
UT-01-005-017-001/649
(KHALSI)
|
3501005000NRG24270120240235763
|
27/01/2024
|
VIMLA DEVI
|
3501005WL029900
|
VIMLA DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454192
|
|
HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-017-001/656
(KHALSI)
|
3501005000NRG24270120240235764
|
27/01/2024
|
ASHA DEVI
|
3501005WL029900
|
ASHA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454181
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Chinyalisaur
|
UT-01-005-017-001/659
(KHALSI)
|
3501005000NRG24270120240235766
|
27/01/2024
|
PITAMBARI DEVI
|
3501005WL029900
|
PITAMBARI DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454202
|
|
PEETAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chinyalisaur
|
UT-01-005-017-001/806
(KHALSI)
|
3501005000NRG24270120240235768
|
27/01/2024
|
Laxmi Devi
|
3501005WL029900
|
Laxmi Devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454149
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chinyalisaur
|
UT-01-005-017-001/999
(KHALSI)
|
3501005000NRG24270120240235770
|
27/01/2024
|
Dharam singh
|
3501005WL029900
|
Dharam singh
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454133
|
|
DHARAM SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chinyalisaur
|
UT-01-005-017-001/9999
(KHALSI)
|
3501005000NRG24270120240235772
|
27/01/2024
|
Jamuna Devi
|
3501005WL029900
|
Jamuna Devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454178
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Chinyalisaur
|
UT-01-005-017-001/9999
(KHALSI)
|
3501005000NRG24270120240235771
|
27/01/2024
|
Kulveer Singh
|
3501005WL029900
|
Kulveer Singh
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146454200
|
|
KULVEER SINGH - S/O - PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Chinyalisaur
|
UT-01-005-029-001/118
(JIBYA)
|
3501005000NRG24270120240235483
|
27/01/2024
|
Ramesh
|
3501005WL029855
|
Ramesh
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454030
|
|
RAMESH CHANDRA NAUTIYAL SO PARESHWAR DUT
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Chinyalisaur
|
UT-01-005-029-001/255
(JIBYA)
|
3501005000NRG24270120240235490
|
27/01/2024
|
SANTOSHI DEVI
|
3501005WL029855
|
SANTOSHI DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146454198
|
|
SANTOSHI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Chinyalisaur
|
UT-01-005-032-001/231
(JOGAT TALLA)
|
3501005000NRG24270120240235773
|
27/01/2024
|
komal singh
|
3501005WL029900
|
komal singh
|
00354
|
PUNB0641000
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2146454163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Chinyalisaur
|
UT-01-005-032-001/246
(JOGAT TALLA)
|
3501005000NRG24270120240235774
|
27/01/2024
|
ridhka devi
|
3501005WL029900
|
ridhka devi
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454169
|
|
RADHIKA DEVI - W/O - KATAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106950
|
106950
|
|
|
|
|
|
|
|
|
123
|
Chinyalisaur
|
UT-01-005-032-001/438
(JOGAT TALLA)
|
3501005000NRG24270120240235776
|
27/01/2024
|
Sanjay singh
|
3501005WL029900
|
Sanjay singh
|
00354
|
PUNB0742500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454033
|
|
SANJAY SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
124
|
Chinyalisaur
|
UT-01-005-003-001/14
(INDRA)
|
3501005000NRG24270120240235529
|
27/01/2024
|
DHEERENDRA SINGH
|
3501005WL029861
|
DHEERENDRA SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454086
|
|
MR DHEERENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
125
|
Chinyalisaur
|
UT-01-005-002-001/102
(ANOL)
|
3501005000NRG24270120240236392
|
27/01/2024
|
DILA DEVI
|
3501005WL029977
|
DILA DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454055
|
|
DEEPAKSINGHASWALUGDILLAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
126
|
Chinyalisaur
|
UT-01-005-002-001/116
(ANOL)
|
3501005000NRG24270120240236414
|
27/01/2024
|
mima devi
|
3501005WL029979
|
mima devi
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454064
|
|
SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-002-001/126
(ANOL)
|
3501005000NRG24270120240236415
|
27/01/2024
|
RAJNI DEVI
|
3501005WL029979
|
RAJNI DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146454021
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-002-001/129
(ANOL)
|
3501005000NRG24270120240236416
|
27/01/2024
|
SHURVEER SINGH
|
3501005WL029979
|
SHURVEER SINGH
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454056
|
|
MR SHOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-002-001/167
(ANOL)
|
3501005000NRG24270120240236417
|
27/01/2024
|
NAKTI DEVI
|
3501005WL029979
|
NAKTI DEVI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454137
|
|
MRS NAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-002-001/203
(ANOL)
|
3501005000NRG24270120240236439
|
27/01/2024
|
CHACHRI DEVI
|
3501005WL029983
|
CHACHRI DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2146454139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Chinyalisaur
|
UT-01-005-002-001/54
(ANOL)
|
3501005000NRG24270120240236442
|
27/01/2024
|
AMBALA DEVI
|
3501005WL029983
|
AMBALA DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454093
|
|
MRS AMVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-002-001/63
(ANOL)
|
3501005000NRG24270120240236446
|
27/01/2024
|
Leela devi
|
3501005WL029983
|
Leela devi
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454072
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-002-001/68
(ANOL)
|
3501005000NRG24270120240236424
|
27/01/2024
|
SULOCHNA DEVI
|
3501005WL029979
|
SULOCHNA DEVI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454107
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-002-001/78
(ANOL)
|
3501005000NRG24270120240236412
|
27/01/2024
|
MUNSHI SINGH
|
3501005WL029978
|
MUNSHI SINGH
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454100
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-002-001/82
(ANOL)
|
3501005000NRG24270120240236406
|
27/01/2024
|
SHASHI PANWAR
|
3501005WL029977
|
SHASHI PANWAR
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454088
|
|
SHASHIPANWARWONAREDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
136
|
Chinyalisaur
|
UT-01-005-002-001/84
(ANOL)
|
3501005000NRG24270120240236450
|
27/01/2024
|
pramila devi
|
3501005WL029983
|
pramila devi
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454071
|
|
PREETY U/G PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Chinyalisaur
|
UT-01-005-002-001/99
(ANOL)
|
3501005000NRG24270120240236409
|
27/01/2024
|
AILMA DEVI
|
3501005WL029977
|
AILMA DEVI
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454040
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-003-001/153
(INDRA)
|
3501005000NRG24270120240235533
|
27/01/2024
|
PRYNKA
|
3501005WL029861
|
PRYNKA
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454068
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-003-001/17
(INDRA)
|
3501005000NRG24270120240236372
|
27/01/2024
|
soban singh
|
3501005WL029972
|
soban singh
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454085
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-003-001/180
(INDRA)
|
3501005000NRG24270120240235538
|
27/01/2024
|
Rabina
|
3501005WL029861
|
Rabina
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146454124
|
|
MRS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-003-001/182
(INDRA)
|
3501005000NRG24270120240235539
|
27/01/2024
|
Reshma devi
|
3501005WL029861
|
Reshma devi
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454125
|
|
Miss. RESHAMA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Chinyalisaur
|
UT-01-005-011-001/138
(KUMRADA)
|
3501005000NRG24270120240235889
|
27/01/2024
|
SARASWATI DEVI
|
3501005WL029916
|
SARASWATI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454129
|
|
SARASWATIDEVIBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
143
|
Chinyalisaur
|
UT-01-005-011-001/190
(KUMRADA)
|
3501005000NRG24270120240235894
|
27/01/2024
|
DEEPA DEVI
|
3501005WL029916
|
DEEPA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454036
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Chinyalisaur
|
UT-01-005-011-001/192
(KUMRADA)
|
3501005000NRG24270120240235895
|
27/01/2024
|
PINGLA DEVI
|
3501005WL029916
|
PINGLA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454099
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-011-001/252
(KUMRADA)
|
3501005000NRG24270120240235954
|
27/01/2024
|
CHEPAKI DEVI
|
3501005WL029922
|
CHEPAKI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454123
|
|
MRS CHEPKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-011-001/283
(KUMRADA)
|
3501005000NRG24270120240235908
|
27/01/2024
|
babli devi
|
3501005WL029916
|
babli devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454127
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-011-001/32
(KUMRADA)
|
3501005000NRG24270120240235957
|
27/01/2024
|
JABAR SINGH
|
3501005WL029922
|
JABAR SINGH
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454039
|
|
MR JABAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-011-001/34
(KUMRADA)
|
3501005000NRG24270120240236071
|
27/01/2024
|
MAGNI DEVI
|
3501005WL029933
|
MAGNI DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454038
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-011-001/376
(KUMRADA)
|
3501005000NRG24270120240235961
|
27/01/2024
|
Kirshna
|
3501005WL029922
|
Kirshna
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454104
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-011-001/459
(KUMRADA)
|
3501005000NRG24270120240235966
|
27/01/2024
|
Prakashi devi
|
3501005WL029922
|
Prakashi devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454066
|
|
Miss. PRAKSHI D/O PULAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Chinyalisaur
|
UT-01-005-011-001/48
(KUMRADA)
|
3501005000NRG24270120240236075
|
27/01/2024
|
upendra
|
3501005WL029933
|
upendra
|
00415
|
SBIN0003934
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2146454034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
Chinyalisaur
|
UT-01-005-011-001/98
(KUMRADA)
|
3501005000NRG24270120240235914
|
27/01/2024
|
Kamla Devi
|
3501005WL029916
|
Kamla Devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454073
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-017-001/1062
(KHALSI)
|
3501005000NRG24270120240235742
|
27/01/2024
|
ANIL SINGH
|
3501005WL029900
|
ANIL SINGH
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454128
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Chinyalisaur
|
UT-01-005-017-001/184
(KHALSI)
|
3501005000NRG24270120240235749
|
27/01/2024
|
MAAN SINGH
|
3501005WL029900
|
MAAN SINGH
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454029
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-017-001/340
(KHALSI)
|
3501005000NRG24270120240235750
|
27/01/2024
|
MADAN SINGH
|
3501005WL029900
|
MADAN SINGH
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454037
|
|
MADAN SINGH PANWAR
|
HDFC BANK LTD(607152)
|
|
156
|
Chinyalisaur
|
UT-01-005-017-001/341
(KHALSI)
|
3501005000NRG24270120240235751
|
27/01/2024
|
KAVITA DEVI
|
3501005WL029900
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454140
|
|
MR DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-017-001/342
(KHALSI)
|
3501005000NRG24270120240235752
|
27/01/2024
|
Sher singh
|
3501005WL029900
|
Sher singh
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454063
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-017-001/528
(KHALSI)
|
3501005000NRG24270120240235755
|
27/01/2024
|
Vivek Singh
|
3501005WL029900
|
Vivek Singh
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454249
|
|
VIVEK SINGH
|
AXIS BANK(607153)
|
|
159
|
Chinyalisaur
|
UT-01-005-017-001/53
(KHALSI)
|
3501005000NRG24270120240235756
|
27/01/2024
|
Deepak Singh
|
3501005WL029900
|
Deepak Singh
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454019
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-017-001/554
(KHALSI)
|
3501005000NRG24270120240235757
|
27/01/2024
|
JAGTAMBA DEVI
|
3501005WL029900
|
JAGTAMBA DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146454094
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-017-001/634
(KHALSI)
|
3501005000NRG24270120240235759
|
27/01/2024
|
angura devi
|
3501005WL029900
|
angura devi
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454081
|
|
MRS ANGURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-017-001/647
(KHALSI)
|
3501005000NRG24270120240235761
|
27/01/2024
|
Soban Lal
|
3501005WL029900
|
Soban Lal
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454109
|
|
MR SOBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-032-001/438
(JOGAT TALLA)
|
3501005000NRG24270120240235775
|
27/01/2024
|
Manisha Devi
|
3501005WL029900
|
Manisha Devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454126
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chinyalisaur
|
UT-01-005-079-001/388
(NEW KHALSI)
|
3501005000NRG24270120240235777
|
27/01/2024
|
Sunita Devi
|
3501005WL029900
|
Sunita Devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454060
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84640
|
84640
|
|
|
|
|
|
|
|
|
165
|
Chinyalisaur
|
UT-01-005-029-001/135
(JIBYA)
|
3501005000NRG24270120240235475
|
27/01/2024
|
Bavita Devi
|
3501005WL029853
|
Bavita Devi
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454054
|
|
MRS BABITA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-029-001/72
(JIBYA)
|
3501005000NRG24270120240235497
|
27/01/2024
|
KULVEER SINGH
|
3501005WL029855
|
KULVEER SINGH
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454069
|
|
MR KULAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
167
|
Chinyalisaur
|
UT-01-005-003-001/193
(INDRA)
|
3501005000NRG24270120240235542
|
27/01/2024
|
Pushpa Devi
|
3501005WL029861
|
Pushpa Devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146454244
|
|
MISS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-003-001/202
(INDRA)
|
3501005000NRG24270120240236375
|
27/01/2024
|
SHAILA
|
3501005WL029972
|
SHAILA
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454121
|
|
MISS SHAILA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-003-001/204
(INDRA)
|
3501005000NRG24270120240235544
|
27/01/2024
|
SEEMA
|
3501005WL029861
|
SEEMA
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146454122
|
|
MS SEEMA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-020-001/100
(GADOLI)
|
3501005000NRG24270120240236197
|
27/01/2024
|
Malwanti
|
3501005WL029949
|
Malwanti
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454105
|
|
MRS MALWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-020-001/100
(GADOLI)
|
3501005000NRG24270120240236198
|
27/01/2024
|
PYARE LAL
|
3501005WL029949
|
PYARE LAL
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454106
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-020-001/55
(GADOLI)
|
3501005000NRG24270120240236200
|
27/01/2024
|
SUMITRA
|
3501005WL029949
|
SUMITRA
|
00415
|
SBIN0007666
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2146454131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Chinyalisaur
|
UT-01-005-020-001/65
(GADOLI)
|
3501005000NRG24270120240236201
|
27/01/2024
|
DHARMA NAND
|
3501005WL029949
|
DHARMA NAND
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454113
|
|
MR DHARMANAND XX
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-020-001/92
(GADOLI)
|
3501005000NRG24270120240236203
|
27/01/2024
|
JAYANAND
|
3501005WL029949
|
JAYANAND
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454052
|
|
MR JAYANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-029-001/110
(JIBYA)
|
3501005000NRG24270120240235479
|
27/01/2024
|
SOVAT SINGH
|
3501005WL029855
|
SOVAT SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454048
|
|
MR SOVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-029-001/111
(JIBYA)
|
3501005000NRG24270120240235480
|
27/01/2024
|
Dinesh Prasad
|
3501005WL029855
|
Dinesh Prasad
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146454050
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-029-001/112
(JIBYA)
|
3501005000NRG24270120240235481
|
27/01/2024
|
PRAMOD SINGH
|
3501005WL029855
|
PRAMOD SINGH
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146454092
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-029-001/114
(JIBYA)
|
3501005000NRG24270120240235482
|
27/01/2024
|
USHA DEVI
|
3501005WL029855
|
USHA DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146454115
|
|
MR TREPAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-029-001/125
(JIBYA)
|
3501005000NRG24270120240235474
|
27/01/2024
|
ILMA DEVI
|
3501005WL029853
|
ILMA DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454110
|
|
MRS ELAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-029-001/129
(JIBYA)
|
3501005000NRG24270120240235484
|
27/01/2024
|
Sangeeta Devi
|
3501005WL029855
|
Sangeeta Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454020
|
|
MS SANGEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-029-001/189
(JIBYA)
|
3501005000NRG24270120240235485
|
27/01/2024
|
Sheela Devi
|
3501005WL029855
|
Sheela Devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146454026
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-029-001/201
(JIBYA)
|
3501005000NRG24270120240235486
|
27/01/2024
|
Parkashi Devi
|
3501005WL029855
|
Parkashi Devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454098
|
|
PRAKASHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
183
|
Chinyalisaur
|
UT-01-005-029-001/218
(JIBYA)
|
3501005000NRG24270120240235487
|
27/01/2024
|
PUSHPA
|
3501005WL029855
|
PUSHPA
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146454074
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinyalisaur
|
UT-01-005-029-001/248
(JIBYA)
|
3501005000NRG24270120240235489
|
27/01/2024
|
Bhageswari
|
3501005WL029855
|
Bhageswari
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454102
|
|
MISS BHAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-029-001/248
(JIBYA)
|
3501005000NRG24270120240235488
|
27/01/2024
|
Sohan Lal
|
3501005WL029855
|
Sohan Lal
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146454117
|
|
MR SOHAN LAL AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-029-001/51
(JIBYA)
|
3501005000NRG24270120240235476
|
27/01/2024
|
BHEESHAM SINGH
|
3501005WL029853
|
BHEESHAM SINGH
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454051
|
|
BHISHAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-029-001/53
(JIBYA)
|
3501005000NRG24270120240235491
|
27/01/2024
|
URMILA DEVI
|
3501005WL029855
|
URMILA DEVI
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146454118
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-029-001/55
(JIBYA)
|
3501005000NRG24270120240235492
|
27/01/2024
|
KHUSHPAL SINGH
|
3501005WL029855
|
KHUSHPAL SINGH
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454097
|
|
MR KHUSHPAL XX
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-029-001/57
(JIBYA)
|
3501005000NRG24270120240235493
|
27/01/2024
|
Radhika
|
3501005WL029855
|
Radhika
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146454130
|
|
MS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-029-001/59
(JIBYA)
|
3501005000NRG24270120240235494
|
27/01/2024
|
PARWATI DEVI
|
3501005WL029855
|
PARWATI DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146454083
|
|
MR VIRENDER SINGH PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chinyalisaur
|
UT-01-005-029-001/61
(JIBYA)
|
3501005000NRG24270120240235495
|
27/01/2024
|
vineeta
|
3501005WL029855
|
vineeta
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146454116
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chinyalisaur
|
UT-01-005-029-001/67
(JIBYA)
|
3501005000NRG24270120240235477
|
27/01/2024
|
sundra lal
|
3501005WL029853
|
sundra lal
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454049
|
|
SUNDER LAL SO RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chinyalisaur
|
UT-01-005-029-001/71
(JIBYA)
|
3501005000NRG24270120240235496
|
27/01/2024
|
Virenda Devi
|
3501005WL029855
|
Virenda Devi
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146454136
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinyalisaur
|
UT-01-005-029-001/72
(JIBYA)
|
3501005000NRG24270120240235498
|
27/01/2024
|
MAKANI DEVI
|
3501005WL029855
|
MAKANI DEVI
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454108
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chinyalisaur
|
UT-01-005-029-001/73
(JIBYA)
|
3501005000NRG24270120240235499
|
27/01/2024
|
REENA DEVI
|
3501005WL029855
|
REENA DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454028
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chinyalisaur
|
UT-01-005-029-001/81
(JIBYA)
|
3501005000NRG24270120240235500
|
27/01/2024
|
Devendra Dutt
|
3501005WL029855
|
Devendra Dutt
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454053
|
|
MR DEVENDERA DUTT AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chinyalisaur
|
UT-01-005-029-001/88
(JIBYA)
|
3501005000NRG24270120240235478
|
27/01/2024
|
LAXMI DEVI
|
3501005WL029854
|
LAXMI DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454057
|
|
MS LAKSHMI XXXX
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chinyalisaur
|
UT-01-005-029-001/94
(JIBYA)
|
3501005000NRG24270120240235501
|
27/01/2024
|
SHANTA
|
3501005WL029855
|
SHANTA
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454024
|
|
MS SHANTA XXX
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chinyalisaur
|
UT-01-005-029-001/95
(JIBYA)
|
3501005000NRG24270120240235502
|
27/01/2024
|
Dinesh
|
3501005WL029855
|
Dinesh
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146454114
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chinyalisaur
|
UT-01-005-029-001/97
(JIBYA)
|
3501005000NRG24270120240235503
|
27/01/2024
|
VISHAL MANI
|
3501005WL029855
|
VISHAL MANI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146454084
|
|
MR VISHAL MANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chinyalisaur
|
UT-01-005-029-001/98
(JIBYA)
|
3501005000NRG24270120240235504
|
27/01/2024
|
Prathama devi
|
3501005WL029855
|
Prathama devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146454082
|
|
MRS PRATHAM DEI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chinyalisaur
|
UT-01-005-064-001/2
(MUROGI)
|
3501005000NRG24270120240236522
|
27/01/2024
|
shashi devi
|
3501005WL029996
|
shashi devi
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454023
|
|
MISS SHASHI XXX
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chinyalisaur
|
UT-01-005-064-001/20
(MUROGI)
|
3501005000NRG24270120240236523
|
27/01/2024
|
KIDI DEVI
|
3501005WL029996
|
KIDI DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454247
|
|
MS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chinyalisaur
|
UT-01-005-064-001/27
(MUROGI)
|
3501005000NRG24270120240236524
|
27/01/2024
|
santa devi
|
3501005WL029996
|
santa devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454025
|
|
MS SHANTA XXX
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chinyalisaur
|
UT-01-005-064-001/43
(MUROGI)
|
3501005000NRG24270120240236525
|
27/01/2024
|
SULOCHANA
|
3501005WL029996
|
SULOCHANA
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454243
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chinyalisaur
|
UT-01-005-064-001/51
(MUROGI)
|
3501005000NRG24270120240236526
|
27/01/2024
|
AMIT PRASAD
|
3501005WL029996
|
AMIT PRASAD
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454062
|
|
MR AMIT PRASAD JAGURI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chinyalisaur
|
UT-01-005-064-001/66
(MUROGI)
|
3501005000NRG24270120240236527
|
27/01/2024
|
narbidi devi
|
3501005WL029996
|
narbidi devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454076
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chinyalisaur
|
UT-01-005-064-001/68
(MUROGI)
|
3501005000NRG24270120240236528
|
27/01/2024
|
SUSHILA DEVI
|
3501005WL029996
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454027
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chinyalisaur
|
UT-01-005-064-001/72
(MUROGI)
|
3501005000NRG24270120240236529
|
27/01/2024
|
SUSHILA DEVI
|
3501005WL029996
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454022
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chinyalisaur
|
UT-01-005-064-001/79
(MUROGI)
|
3501005000NRG24270120240236530
|
27/01/2024
|
PRAMANAD
|
3501005WL029996
|
PRAMANAD
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454061
|
|
MR PARMANAND SO JAI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100970
|
100970
|
|
|
|
|
|
|
|
|
211
|
Chinyalisaur
|
UT-01-005-003-001/108
(INDRA)
|
3501005000NRG24270120240235522
|
27/01/2024
|
Kidi devi
|
3501005WL029861
|
Kidi devi
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454041
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chinyalisaur
|
UT-01-005-003-001/113
(INDRA)
|
3501005000NRG24270120240236383
|
27/01/2024
|
SABBLA LAL
|
3501005WL029974
|
SABBLA LAL
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454090
|
|
MR SABAL LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chinyalisaur
|
UT-01-005-003-001/115
(INDRA)
|
3501005000NRG24270120240236384
|
27/01/2024
|
MANJIRA DEVI
|
3501005WL029974
|
MANJIRA DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454141
|
|
MRS MANJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chinyalisaur
|
UT-01-005-003-001/116
(INDRA)
|
3501005000NRG24270120240236385
|
27/01/2024
|
RAMPIYARI DEVI
|
3501005WL029974
|
RAMPIYARI DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454087
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chinyalisaur
|
UT-01-005-003-001/125
(INDRA)
|
3501005000NRG24270120240235526
|
27/01/2024
|
RAMPIYARI DEVI
|
3501005WL029861
|
RAMPIYARI DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454091
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chinyalisaur
|
UT-01-005-003-001/126
(INDRA)
|
3501005000NRG24270120240235527
|
27/01/2024
|
MANIKA DEVI
|
3501005WL029861
|
MANIKA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454058
|
|
MS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chinyalisaur
|
UT-01-005-003-001/14
(INDRA)
|
3501005000NRG24270120240235530
|
27/01/2024
|
Rampyari devi
|
3501005WL029861
|
Rampyari devi
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454078
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chinyalisaur
|
UT-01-005-003-001/149
(INDRA)
|
3501005000NRG24270120240235531
|
27/01/2024
|
Kedar singh
|
3501005WL029861
|
Kedar singh
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454079
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chinyalisaur
|
UT-01-005-003-001/153
(INDRA)
|
3501005000NRG24270120240235532
|
27/01/2024
|
RAJENDAR LAL
|
3501005WL029861
|
RAJENDAR LAL
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454067
|
|
SHRI RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chinyalisaur
|
UT-01-005-003-001/162
(INDRA)
|
3501005000NRG24270120240235534
|
27/01/2024
|
Anil singh
|
3501005WL029861
|
Anil singh
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454245
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chinyalisaur
|
UT-01-005-003-001/162
(INDRA)
|
3501005000NRG24270120240235535
|
27/01/2024
|
ANITTA
|
3501005WL029861
|
ANITTA
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454246
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chinyalisaur
|
UT-01-005-003-001/168
(INDRA)
|
3501005000NRG24270120240236371
|
27/01/2024
|
sadhana devi
|
3501005WL029972
|
sadhana devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454095
|
|
Mrs. SADHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Chinyalisaur
|
UT-01-005-003-001/170
(INDRA)
|
3501005000NRG24270120240236373
|
27/01/2024
|
sarita devi
|
3501005WL029972
|
sarita devi
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454077
|
|
LAXMI U/G SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Chinyalisaur
|
UT-01-005-003-001/185
(INDRA)
|
3501005000NRG24270120240235540
|
27/01/2024
|
Kavita devi
|
3501005WL029861
|
Kavita devi
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454075
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chinyalisaur
|
UT-01-005-003-001/191
(INDRA)
|
3501005000NRG24270120240235541
|
27/01/2024
|
Vishan singh
|
3501005WL029861
|
Vishan singh
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454119
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chinyalisaur
|
UT-01-005-003-001/196
(INDRA)
|
3501005000NRG24270120240235543
|
27/01/2024
|
Pooja devi
|
3501005WL029861
|
Pooja devi
|
00415
|
SBIN0008425
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146454101
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chinyalisaur
|
UT-01-005-003-001/202
(INDRA)
|
3501005000NRG24270120240236374
|
27/01/2024
|
PRAMOD SINGH
|
3501005WL029972
|
PRAMOD SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454120
|
|
Mr. PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Chinyalisaur
|
UT-01-005-003-001/27
(INDRA)
|
3501005000NRG24270120240235545
|
27/01/2024
|
KAUR SINGH
|
3501005WL029861
|
KAUR SINGH
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454138
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chinyalisaur
|
UT-01-005-003-001/28
(INDRA)
|
3501005000NRG24270120240235546
|
27/01/2024
|
RAJENDRA SINGH RANA
|
3501005WL029861
|
RAJENDRA SINGH RANA
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454096
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chinyalisaur
|
UT-01-005-003-001/30
(INDRA)
|
3501005000NRG24270120240235547
|
27/01/2024
|
BACHAN SINGH
|
3501005WL029861
|
BACHAN SINGH
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146454043
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chinyalisaur
|
UT-01-005-003-001/36
(INDRA)
|
3501005000NRG24270120240235548
|
27/01/2024
|
SHAILA DEVI
|
3501005WL029861
|
SHAILA DEVI
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146454111
|
|
MRS SELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chinyalisaur
|
UT-01-005-003-001/48
(INDRA)
|
3501005000NRG24270120240235550
|
27/01/2024
|
suchita devi
|
3501005WL029861
|
suchita devi
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454112
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chinyalisaur
|
UT-01-005-003-001/64
(INDRA)
|
3501005000NRG24270120240236377
|
27/01/2024
|
PARTAP SINGH
|
3501005WL029972
|
PARTAP SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454044
|
|
PARTAPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
234
|
Chinyalisaur
|
UT-01-005-003-001/98
(INDRA)
|
3501005000NRG24270120240236388
|
27/01/2024
|
PREM LAL
|
3501005WL029974
|
PREM LAL
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454042
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chinyalisaur
|
UT-01-005-011-001/251
(KUMRADA)
|
3501005000NRG24270120240235953
|
27/01/2024
|
Jasdei Devi
|
3501005WL029922
|
Jasdei Devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454248
|
|
MISS JASDEI DO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chinyalisaur
|
UT-01-005-037-001/113
(TIPRI (BISHT))
|
3501005000NRG24270120240236286
|
27/01/2024
|
Deepak Singh
|
3501005WL029960
|
Deepak Singh
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146454103
|
|
DEEPAK SINGH
|
HDFC BANK LTD(607152)
|
|
237
|
Chinyalisaur
|
UT-01-005-061-001/106
(MATHAULI)
|
3501005000NRG24270120240236362
|
27/01/2024
|
KIRAN DEVI
|
3501005WL029971
|
KIRAN DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454070
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chinyalisaur
|
UT-01-005-061-001/107
(MATHAULI)
|
3501005000NRG24270120240236363
|
27/01/2024
|
BHIM CHAND SINGH
|
3501005WL029971
|
BHIM CHAND SINGH
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454046
|
|
MR BHIM CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chinyalisaur
|
UT-01-005-061-001/59
(MATHAULI)
|
3501005000NRG24270120240236365
|
27/01/2024
|
Chaundari devi
|
3501005WL029971
|
Chaundari devi
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146454080
|
|
MRS CHONDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chinyalisaur
|
UT-01-005-061-001/65
(MATHAULI)
|
3501005000NRG24270120240236366
|
27/01/2024
|
Sobana devi
|
3501005WL029971
|
Sobana devi
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454047
|
|
MRS SOBNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chinyalisaur
|
UT-01-005-061-001/91
(MATHAULI)
|
3501005000NRG24270120240236367
|
27/01/2024
|
VIJAENDRA SINGH
|
3501005WL029971
|
VIJAENDRA SINGH
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454045
|
|
VIJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Chinyalisaur
|
UT-01-005-061-001/93
(MATHAULI)
|
3501005000NRG24270120240236368
|
27/01/2024
|
sartima devi
|
3501005WL029971
|
sartima devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146454059
|
|
MS SARATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83950
|
83950
|
|
|
|
|
|
|
|
|
243
|
Chinyalisaur
|
UT-01-005-003-001/85
(INDRA)
|
3501005000NRG24270120240236379
|
27/01/2024
|
VIKARAM DEVI
|
3501005WL029972
|
VIKARAM DEVI
|
00462
|
UCBA0003195
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454089
|
|
BEKRMA PANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
244
|
Chinyalisaur
|
UT-01-005-002-001/100
(ANOL)
|
3501005000NRG24270120240236391
|
27/01/2024
|
SARITA DEVI
|
3501005WL029977
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454151
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Chinyalisaur
|
UT-01-005-002-001/112
(ANOL)
|
3501005000NRG24270120240236410
|
27/01/2024
|
SURENDRA SINGH CHAUHAN
|
3501005WL029978
|
SURENDRA SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454203
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Chinyalisaur
|
UT-01-005-002-001/137
(ANOL)
|
3501005000NRG24270120240236393
|
27/01/2024
|
BABLI DEVI
|
3501005WL029977
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454160
|
|
MR BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chinyalisaur
|
UT-01-005-002-001/81
(ANOL)
|
3501005000NRG24270120240236405
|
27/01/2024
|
BHAGWANI DEVI
|
3501005WL029977
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146454150
|
|
Mrs. BHAGWANI DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Chinyalisaur
|
UT-01-005-003-001/105
(INDRA)
|
3501005000NRG24270120240236382
|
27/01/2024
|
Dinesh
|
3501005WL029974
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454154
|
|
Mr. DINESH LALS/O SARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Chinyalisaur
|
UT-01-005-003-001/146
(INDRA)
|
3501005000NRG24270120240236369
|
27/01/2024
|
SUNDAR SINGH
|
3501005WL029972
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454152
|
|
Mrs. SUNDER SINGH PANWAR S/O PRATAP SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Chinyalisaur
|
UT-01-005-003-001/150
(INDRA)
|
3501005000NRG24270120240236386
|
27/01/2024
|
SOHAN LAL
|
3501005WL029974
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454153
|
|
Mr. SOHAN LAL S/O BANWARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Chinyalisaur
|
UT-01-005-003-001/168
(INDRA)
|
3501005000NRG24270120240236370
|
27/01/2024
|
yashveer singh
|
3501005WL029972
|
yashveer singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454158
|
|
MR YASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chinyalisaur
|
UT-01-005-003-001/169
(INDRA)
|
3501005000NRG24270120240236387
|
27/01/2024
|
ROSHAN LAL
|
3501005WL029974
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454161
|
|
ROSHAN LAL SO SABBAL LAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chinyalisaur
|
UT-01-005-003-001/46
(INDRA)
|
3501005000NRG24270120240236376
|
27/01/2024
|
SEETA DEVI
|
3501005WL029972
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454155
|
|
Mrs. SEETA DEVI W/O SOVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Chinyalisaur
|
UT-01-005-003-001/91
(INDRA)
|
3501005000NRG24270120240236380
|
27/01/2024
|
BEENA DEVI
|
3501005WL029972
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454132
|
|
Mrs. BEENA DEVI PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Chinyalisaur
|
UT-01-005-017-001/141
(KHALSI)
|
3501005000NRG24270120240235747
|
27/01/2024
|
FYONLA DEVI
|
3501005WL029900
|
FYONLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454157
|
|
FYONLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Chinyalisaur
|
UT-01-005-017-001/814
(KHALSI)
|
3501005000NRG24270120240235769
|
27/01/2024
|
Pooja
|
3501005WL029900
|
Pooja
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454156
|
|
MISS POOJA NEGI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chinyalisaur
|
UT-01-005-020-001/33
(GADOLI)
|
3501005000NRG24270120240236199
|
27/01/2024
|
PYAR SINGH
|
3501005WL029949
|
PYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454159
|
|
Mr. PYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Chinyalisaur
|
UT-01-005-061-001/102
(MATHAULI)
|
3501005000NRG24270120240236361
|
27/01/2024
|
ANARU DEVI
|
3501005WL029971
|
ANARU DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454204
|
|
Mrs. ANARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552000
|
552000
|
|
|
|
|
|
|
|