|
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-01-005-005-001/107
(KYARI (DICHLI))
|
3501005000NRG23070520220020632
|
09/05/2022
|
ANITA DEVI
|
3501005WL002467
|
ANITA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913515
|
|
SEPOY RAKESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-005-001/126
(KYARI (DICHLI))
|
3501005000NRG23070520220020550
|
09/05/2022
|
sushlai devi
|
3501005WL002462
|
sushlai devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913516
|
|
SUSHILA DEVI WO JABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-005-001/145
(KYARI (DICHLI))
|
3501005000NRG23070520220020636
|
09/05/2022
|
Deepa Devi
|
3501005WL002467
|
Deepa Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913702
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-005-001/17
(KYARI (DICHLI))
|
3501005000NRG23070520220020556
|
09/05/2022
|
USHA DEVI
|
3501005WL002462
|
USHA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913513
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-005-001/22
(KYARI (DICHLI))
|
3501005000NRG23070520220020565
|
09/05/2022
|
BHAGEDI DEVI
|
3501005WL002462
|
BHAGEDI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913504
|
|
BHAGEDIDEVIWOJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-005-001/28
(KYARI (DICHLI))
|
3501005000NRG23070520220020642
|
09/05/2022
|
SHIV DEI
|
3501005WL002467
|
SHIV DEI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913514
|
|
SHIVDEISUNILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-005-001/41
(KYARI (DICHLI))
|
3501005000NRG23070520220020621
|
09/05/2022
|
VISHN DEI
|
3501005WL002466
|
VISHN DEI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913503
|
|
VISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-008-001/121
(KAWAGADDI)
|
3501005000NRG23070520220019897
|
09/05/2022
|
ABALA DEVI
|
3501005WL002382
|
ABALA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269913700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-008-001/87
(KAWAGADDI)
|
3501005000NRG23070520220019898
|
09/05/2022
|
HARDEI
|
3501005WL002382
|
HARDEI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913704
|
|
HARDEIWOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-051-001/102
(BADHANGAON)
|
3501005000NRG23090520220021005
|
09/05/2022
|
VIVEK CHAND
|
3501005WL002493
|
VIVEK CHAND
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913705
|
|
VIVEKCHANDSHILARAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-051-001/34
(BADHANGAON)
|
3501005000NRG23090520220021009
|
09/05/2022
|
Bhatachand
|
3501005WL002493
|
Bhatachand
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913500
|
|
BHARATCHANDRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-051-001/50
(BADHANGAON)
|
3501005000NRG23090520220021003
|
09/05/2022
|
VIRAJI DEVI
|
3501005WL002492
|
VIRAJI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913499
|
|
BIRAJEE RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-051-001/92
(BADHANGAON)
|
3501005000NRG23090520220021004
|
09/05/2022
|
JAINA DEVI
|
3501005WL002492
|
JAINA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913509
|
|
JAINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-079-001/121
(NEW KHALSI)
|
3501005000NRG23070520220020726
|
09/05/2022
|
Jaipal singh
|
3501005WL002472
|
Jaipal singh
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269913659
|
|
BONGLIDEVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-079-001/123
(NEW KHALSI)
|
3501005000NRG23070520220020727
|
09/05/2022
|
Poorna Devi
|
3501005WL002472
|
Poorna Devi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269913703
|
|
POORNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-079-001/155
(NEW KHALSI)
|
3501005000NRG23070520220020731
|
09/05/2022
|
Mahanand
|
3501005WL002472
|
Mahanand
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913510
|
|
BACHANADEVIMAHANANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-079-001/162
(NEW KHALSI)
|
3501005000NRG23070520220020732
|
09/05/2022
|
Pushya singh
|
3501005WL002472
|
Pushya singh
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269913701
|
|
CHAINIDEVIPUSHYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-079-001/248
(NEW KHALSI)
|
3501005000NRG23070520220020739
|
09/05/2022
|
Naksha Devi
|
3501005WL002472
|
Naksha Devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269913506
|
|
NAKSHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-079-001/254
(NEW KHALSI)
|
3501005000NRG23070520220020742
|
09/05/2022
|
Deepa Devi
|
3501005WL002472
|
Deepa Devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269913505
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-079-001/261
(NEW KHALSI)
|
3501005000NRG23070520220020745
|
09/05/2022
|
Gulab singh
|
3501005WL002472
|
Gulab singh
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269913508
|
|
UDADEVIGULABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Chinyalisaur
|
UT-01-005-079-001/291
(NEW KHALSI)
|
3501005000NRG23070520220020758
|
09/05/2022
|
Pnchma DEvi
|
3501005WL002472
|
Pnchma DEvi
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269913706
|
|
PUSHYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-079-001/336
(NEW KHALSI)
|
3501005000NRG23070520220020665
|
09/05/2022
|
PREMA DEVI
|
3501005WL002470
|
PREMA DEVI
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269913501
|
|
PREMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-079-001/365
(NEW KHALSI)
|
3501005000NRG23070520220020686
|
09/05/2022
|
Atra DEvi
|
3501005WL002470
|
Atra DEvi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269913511
|
|
MR VIJAY SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-079-001/368
(NEW KHALSI)
|
3501005000NRG23070520220020688
|
09/05/2022
|
Pushpa Devi
|
3501005WL002470
|
Pushpa Devi
|
00112
|
YESB0DCBU01
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269913502
|
|
MANVEERSINGHPUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-079-001/386
(NEW KHALSI)
|
3501005000NRG23070520220020696
|
09/05/2022
|
Bunali Devi
|
3501005WL002470
|
Bunali Devi
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269913507
|
|
BONGLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-079-001/398
(NEW KHALSI)
|
3501005000NRG23070520220020703
|
09/05/2022
|
Kamal dei
|
3501005WL002470
|
Kamal dei
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913512
|
|
KAMALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-005-001/120
(KYARI (DICHLI))
|
3501005000NRG23070520220020598
|
09/05/2022
|
sarojani devi
|
3501005WL002465
|
sarojani devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913642
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-005-001/122
(KYARI (DICHLI))
|
3501005000NRG23070520220020600
|
09/05/2022
|
GEETA DEVI
|
3501005WL002465
|
GEETA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913665
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-005-001/138
(KYARI (DICHLI))
|
3501005000NRG23070520220020634
|
09/05/2022
|
EKTA PANWAR
|
3501005WL002467
|
EKTA PANWAR
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913608
|
|
EKTA PANWAR W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-005-001/149
(KYARI (DICHLI))
|
3501005000NRG23070520220020554
|
09/05/2022
|
Sngeeta Devi
|
3501005WL002462
|
Sngeeta Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913628
|
|
MR KUSHAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-005-001/18
(KYARI (DICHLI))
|
3501005000NRG23070520220020561
|
09/05/2022
|
KUSHALA DEVI
|
3501005WL002462
|
KUSHALA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913615
|
|
KUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-005-001/19
(KYARI (DICHLI))
|
3501005000NRG23070520220020585
|
09/05/2022
|
GUDDI DEVI
|
3501005WL002463
|
GUDDI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913617
|
|
GUDDI DEVI AND VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-005-001/33
(KYARI (DICHLI))
|
3501005000NRG23070520220020590
|
09/05/2022
|
ASMATI DEVI
|
3501005WL002463
|
ASMATI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913616
|
|
HANSMATI DEVI - WO -BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-005-001/48
(KYARI (DICHLI))
|
3501005000NRG23070520220020623
|
09/05/2022
|
KUNDANA DEVI
|
3501005WL002466
|
KUNDANA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913668
|
|
KUNDANA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-005-001/61
(KYARI (DICHLI))
|
3501005000NRG23070520220020628
|
09/05/2022
|
Partima Devi
|
3501005WL002466
|
Partima Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913640
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-005-001/86
(KYARI (DICHLI))
|
3501005000NRG23070520220020573
|
09/05/2022
|
SVITRI DEVI
|
3501005WL002462
|
SVITRI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913638
|
|
SVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-005-001/87
(KYARI (DICHLI))
|
3501005000NRG23070520220020574
|
09/05/2022
|
SEESHA DEVI
|
3501005WL002462
|
SEESHA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913637
|
|
SEESHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-027-001/114
(JAGARGAON)
|
3501005000NRG23090520220020962
|
09/05/2022
|
ratina devi
|
3501005WL002489
|
ratina devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913667
|
|
RATANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-051-001/49
(BADHANGAON)
|
3501005000NRG23090520220021000
|
09/05/2022
|
DINESH CHAND
|
3501005WL002492
|
DINESH CHAND
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913671
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-052-001/10
(BANKOT)
|
3501005000NRG23090520220020964
|
09/05/2022
|
MEENAKSHI DEVI
|
3501005WL002489
|
MEENAKSHI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913610
|
|
BHAGWATI PRASAD RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-052-001/164
(BANKOT)
|
3501005000NRG23090520220020965
|
09/05/2022
|
MEENA DEVI
|
3501005WL002489
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913619
|
|
MEENA DEVI - W/O - KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-052-001/226
(BANKOT)
|
3501005000NRG23090520220020969
|
09/05/2022
|
LAXHME DEVI
|
3501005WL002489
|
LAXHME DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913666
|
|
LAXMAN SINGH - S/O - RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-058-001/115
(BHUINYARA)
|
3501005000NRG23090520220021024
|
09/05/2022
|
Poonam Devi
|
3501005WL002495
|
Poonam Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913625
|
|
POONAM-WO-YASHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-068-001/114
(SARP)
|
3501005000NRG23070520220020722
|
09/05/2022
|
JAGTAMBA DEVI
|
3501005WL002471
|
JAGTAMBA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269913669
|
|
JAGTAMBA DEVI - WO - PREMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-068-001/131
(SARP)
|
3501005000NRG23090520220020985
|
09/05/2022
|
RAVEENA DEVI
|
3501005WL002491
|
RAVEENA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913626
|
|
RAVEENA D/O RAMESH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-068-001/135
(SARP)
|
3501005000NRG23090520220020978
|
09/05/2022
|
KAVITA DEVI
|
3501005WL002490
|
KAVITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913627
|
|
KAVITA KUMAIN S O J C KUMAIN
|
BANK OF BARODA(606985)
|
|
47
|
Chinyalisaur
|
UT-01-005-068-001/26
(SARP)
|
3501005000NRG23070520220020725
|
09/05/2022
|
SUNITA DEVI
|
3501005WL002471
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269913623
|
|
BHIM SINGH-S/O-CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-068-001/28
(SARP)
|
3501005000NRG23090520220020979
|
09/05/2022
|
SEEMA DEVI
|
3501005WL002490
|
SEEMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913612
|
|
SEEM DEVI -WO- LATE CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-068-001/50
(SARP)
|
3501005000NRG23090520220020987
|
09/05/2022
|
AMLA DEVI
|
3501005WL002491
|
AMLA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913613
|
|
AMLA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-068-001/51
(SARP)
|
3501005000NRG23090520220020988
|
09/05/2022
|
UMMED SINGH
|
3501005WL002491
|
UMMED SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913614
|
|
UMED SINGH - SO - VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-068-001/63
(SARP)
|
3501005000NRG23090520220020991
|
09/05/2022
|
seeta devi
|
3501005WL002491
|
seeta devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913622
|
|
SEETA DEVI-WO-TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-068-001/68
(SARP)
|
3501005000NRG23090520220020992
|
09/05/2022
|
BACHAN DAS
|
3501005WL002491
|
BACHAN DAS
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913609
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-068-001/72
(SARP)
|
3501005000NRG23090520220020995
|
09/05/2022
|
BASANTI DEVI
|
3501005WL002491
|
BASANTI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269913618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Chinyalisaur
|
UT-01-005-068-001/73
(SARP)
|
3501005000NRG23090520220020996
|
09/05/2022
|
BABITA DEVI
|
3501005WL002491
|
BABITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913630
|
|
BABEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-079-001/137
(NEW KHALSI)
|
3501005000NRG23070520220020729
|
09/05/2022
|
Barfi devi
|
3501005WL002472
|
Barfi devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269913624
|
|
BARFI DEVI W/O PUSYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-079-001/264
(NEW KHALSI)
|
3501005000NRG23070520220020746
|
09/05/2022
|
Harichand singh
|
3501005WL002472
|
Harichand singh
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269913641
|
|
HARICHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chinyalisaur
|
UT-01-005-079-001/278
(NEW KHALSI)
|
3501005000NRG23070520220020753
|
09/05/2022
|
VIMLA DEVI
|
3501005WL002472
|
VIMLA DEVI
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269913670
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chinyalisaur
|
UT-01-005-079-001/31
(NEW KHALSI)
|
3501005000NRG23070520220020759
|
09/05/2022
|
Vikra Devi
|
3501005WL002472
|
Vikra Devi
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269913634
|
|
VIKRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chinyalisaur
|
UT-01-005-079-001/329
(NEW KHALSI)
|
3501005000NRG23070520220020661
|
09/05/2022
|
Kavita Devi
|
3501005WL002470
|
Kavita Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269913621
|
|
KAVITA DEVI - W/O - VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chinyalisaur
|
UT-01-005-079-001/346
(NEW KHALSI)
|
3501005000NRG23070520220020672
|
09/05/2022
|
Laxmi Devi
|
3501005WL002470
|
Laxmi Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269913620
|
|
LAXMI DEVI - W/O - MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chinyalisaur
|
UT-01-005-079-001/36
(NEW KHALSI)
|
3501005000NRG23070520220020761
|
09/05/2022
|
Uma Devi
|
3501005WL002472
|
Uma Devi
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913633
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chinyalisaur
|
UT-01-005-079-001/363
(NEW KHALSI)
|
3501005000NRG23070520220020684
|
09/05/2022
|
Usha Devi
|
3501005WL002470
|
Usha Devi
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269913629
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-079-001/372
(NEW KHALSI)
|
3501005000NRG23070520220020690
|
09/05/2022
|
Aasha Devi
|
3501005WL002470
|
Aasha Devi
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269913611
|
|
ASHA DEVI - WO -GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-079-001/402
(NEW KHALSI)
|
3501005000NRG23070520220020705
|
09/05/2022
|
Pavitra Devi
|
3501005WL002470
|
Pavitra Devi
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913639
|
|
PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chinyalisaur
|
UT-01-005-079-001/41
(NEW KHALSI)
|
3501005000NRG23070520220020763
|
09/05/2022
|
Sona Devi
|
3501005WL002472
|
Sona Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913643
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-079-001/43
(NEW KHALSI)
|
3501005000NRG23070520220020764
|
09/05/2022
|
Purnima Devi
|
3501005WL002472
|
Purnima Devi
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913663
|
|
POOIRNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chinyalisaur
|
UT-01-005-079-001/45
(NEW KHALSI)
|
3501005000NRG23070520220020766
|
09/05/2022
|
Bijora Devi
|
3501005WL002472
|
Bijora Devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269913631
|
|
VIJORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-079-001/53
(NEW KHALSI)
|
3501005000NRG23070520220020772
|
09/05/2022
|
Meena Devi
|
3501005WL002472
|
Meena Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269913635
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-079-001/55
(NEW KHALSI)
|
3501005000NRG23070520220020773
|
09/05/2022
|
Udma Devi
|
3501005WL002472
|
Udma Devi
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269913632
|
|
UDMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chinyalisaur
|
UT-01-005-079-001/56
(NEW KHALSI)
|
3501005000NRG23070520220020774
|
09/05/2022
|
Dila Devi
|
3501005WL002472
|
Dila Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269913664
|
|
Mrs. DILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Chinyalisaur
|
UT-01-005-079-001/58
(NEW KHALSI)
|
3501005000NRG23070520220020775
|
09/05/2022
|
Lalita Devi
|
3501005WL002472
|
Lalita Devi
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913636
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112464
|
112464
|
|
|
|
|
|
|
|
|
72
|
Chinyalisaur
|
UT-01-005-005-001/106
(KYARI (DICHLI))
|
3501005000NRG23070520220020631
|
09/05/2022
|
pignla devi
|
3501005WL002467
|
pignla devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913604
|
|
MRS PINGLA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
73
|
Chinyalisaur
|
UT-01-005-005-001/10
(KYARI (DICHLI))
|
3501005000NRG23070520220020546
|
09/05/2022
|
URMILA DEVI
|
3501005WL002462
|
URMILA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913583
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-005-001/104
(KYARI (DICHLI))
|
3501005000NRG23070520220020614
|
09/05/2022
|
CHANDRA DEVI
|
3501005WL002466
|
CHANDRA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913518
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-005-001/105
(KYARI (DICHLI))
|
3501005000NRG23070520220020547
|
09/05/2022
|
REENA DEVI
|
3501005WL002462
|
REENA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913544
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-005-001/110
(KYARI (DICHLI))
|
3501005000NRG23070520220020615
|
09/05/2022
|
DILA DEVI
|
3501005WL002466
|
DILA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913519
|
|
SUNITADEVIWODIGAPALSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Chinyalisaur
|
UT-01-005-005-001/111
(KYARI (DICHLI))
|
3501005000NRG23070520220020633
|
09/05/2022
|
vinita devi
|
3501005WL002467
|
vinita devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913589
|
|
MR DINESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-005-001/139
(KYARI (DICHLI))
|
3501005000NRG23070520220020594
|
09/05/2022
|
Sarala Devi
|
3501005WL002464
|
Sarala Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913522
|
|
MR MAGAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-005-001/147
(KYARI (DICHLI))
|
3501005000NRG23070520220020553
|
09/05/2022
|
Dulari Devi
|
3501005WL002462
|
Dulari Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913586
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-005-001/15
(KYARI (DICHLI))
|
3501005000NRG23070520220020580
|
09/05/2022
|
MADHU DEVI
|
3501005WL002463
|
MADHU DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913676
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-005-001/151
(KYARI (DICHLI))
|
3501005000NRG23070520220020603
|
09/05/2022
|
Rajni Devi
|
3501005WL002465
|
Rajni Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913526
|
|
MISS RAJNI DO LATE SHMOHINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-005-001/155
(KYARI (DICHLI))
|
3501005000NRG23070520220020604
|
09/05/2022
|
Abal Dei
|
3501005WL002465
|
Abal Dei
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913588
|
|
MRS ABAL DEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-005-001/24
(KYARI (DICHLI))
|
3501005000NRG23070520220020566
|
09/05/2022
|
parwati devi
|
3501005WL002462
|
parwati devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913527
|
|
MR JAGTAR SINGH AADHAR NO9994 8252 3698
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-005-001/25
(KYARI (DICHLI))
|
3501005000NRG23070520220020567
|
09/05/2022
|
REWATI DEVI
|
3501005WL002462
|
REWATI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913548
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-005-001/29
(KYARI (DICHLI))
|
3501005000NRG23070520220020587
|
09/05/2022
|
HEMA DEVI
|
3501005WL002463
|
HEMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913576
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-005-001/31
(KYARI (DICHLI))
|
3501005000NRG23070520220020588
|
09/05/2022
|
RUSHNA DEVI
|
3501005WL002463
|
RUSHNA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913554
|
|
MRS RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-005-001/34
(KYARI (DICHLI))
|
3501005000NRG23070520220020591
|
09/05/2022
|
SHYAM DEVI
|
3501005WL002463
|
SHYAM DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913538
|
|
MRS SHYAMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-005-001/35
(KYARI (DICHLI))
|
3501005000NRG23070520220020568
|
09/05/2022
|
KAMLA DEVI
|
3501005WL002462
|
KAMLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913532
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-005-001/36
(KYARI (DICHLI))
|
3501005000NRG23070520220020644
|
09/05/2022
|
MADHU DEVI
|
3501005WL002467
|
MADHU DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913569
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-005-001/37
(KYARI (DICHLI))
|
3501005000NRG23070520220020569
|
09/05/2022
|
VIMLA
|
3501005WL002462
|
VIMLA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913695
|
|
MR JAI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-005-001/39
(KYARI (DICHLI))
|
3501005000NRG23070520220020619
|
09/05/2022
|
RUKAMNI DEVI
|
3501005WL002466
|
RUKAMNI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913521
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-005-001/40
(KYARI (DICHLI))
|
3501005000NRG23070520220020620
|
09/05/2022
|
SUMITRA DEVI
|
3501005WL002466
|
SUMITRA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913537
|
|
MR BHAG SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-005-001/5
(KYARI (DICHLI))
|
3501005000NRG23070520220020570
|
09/05/2022
|
SURMA DAE
|
3501005WL002462
|
SURMA DAE
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913536
|
|
SURMA DAE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-005-001/51
(KYARI (DICHLI))
|
3501005000NRG23070520220020624
|
09/05/2022
|
RUMA DEVI
|
3501005WL002466
|
RUMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913531
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-005-001/53
(KYARI (DICHLI))
|
3501005000NRG23070520220020625
|
09/05/2022
|
DULARI DEVI
|
3501005WL002466
|
DULARI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913533
|
|
MR HUKAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-005-001/63
(KYARI (DICHLI))
|
3501005000NRG23070520220020629
|
09/05/2022
|
RAY
|
3501005WL002466
|
RAY
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913535
|
|
RAY SINGH PANWAR SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chinyalisaur
|
UT-01-005-005-001/65
(KYARI (DICHLI))
|
3501005000NRG23070520220020630
|
09/05/2022
|
MANVEER SINGH
|
3501005WL002466
|
MANVEER SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913552
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-005-001/73
(KYARI (DICHLI))
|
3501005000NRG23070520220020608
|
09/05/2022
|
KHUSHALI DEVI
|
3501005WL002465
|
KHUSHALI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913517
|
|
KHUSHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chinyalisaur
|
UT-01-005-005-001/74
(KYARI (DICHLI))
|
3501005000NRG23070520220020609
|
09/05/2022
|
SHIV DEI
|
3501005WL002465
|
SHIV DEI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913524
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-005-001/81
(KYARI (DICHLI))
|
3501005000NRG23070520220020611
|
09/05/2022
|
BANKI DEVI
|
3501005WL002465
|
BANKI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913529
|
|
BANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-005-001/90
(KYARI (DICHLI))
|
3501005000NRG23070520220020612
|
09/05/2022
|
pushapa devi
|
3501005WL002465
|
pushapa devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913605
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-005-001/93
(KYARI (DICHLI))
|
3501005000NRG23070520220020613
|
09/05/2022
|
JASHODA DEVI
|
3501005WL002465
|
JASHODA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913558
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-008-001/120
(KAWAGADDI)
|
3501005000NRG23070520220019895
|
09/05/2022
|
ANITA DEVI
|
3501005WL002382
|
ANITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913555
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-051-001/115
(BADHANGAON)
|
3501005000NRG23090520220021008
|
09/05/2022
|
ARCHANA PARMAR
|
3501005WL002493
|
ARCHANA PARMAR
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913678
|
|
MRS ARCHANA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-051-001/34
(BADHANGAON)
|
3501005000NRG23090520220021010
|
09/05/2022
|
SAROJANI DEVI
|
3501005WL002493
|
SAROJANI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913686
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-051-001/36
(BADHANGAON)
|
3501005000NRG23090520220021012
|
09/05/2022
|
RAJKUMARI
|
3501005WL002493
|
RAJKUMARI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913685
|
|
MRS RAJEE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-051-001/49
(BADHANGAON)
|
3501005000NRG23090520220021001
|
09/05/2022
|
RAJEE
|
3501005WL002492
|
RAJEE
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913684
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-052-001/2
(BANKOT)
|
3501005000NRG23090520220020967
|
09/05/2022
|
jagdai
|
3501005WL002489
|
jagdai
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913688
|
|
MRS JAGDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-052-001/204
(BANKOT)
|
3501005000NRG23090520220020968
|
09/05/2022
|
bijmati devi
|
3501005WL002489
|
bijmati devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913565
|
|
BIJMATI DEVI W/O KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chinyalisaur
|
UT-01-005-052-001/29
(BANKOT)
|
3501005000NRG23090520220020973
|
09/05/2022
|
baisakhi devi
|
3501005WL002489
|
baisakhi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913699
|
|
BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-052-001/48
(BANKOT)
|
3501005000NRG23090520220020974
|
09/05/2022
|
jumana devi
|
3501005WL002489
|
jumana devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913541
|
|
SEPOY VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-058-001/48
(BHUINYARA)
|
3501005000NRG23090520220021029
|
09/05/2022
|
ELAM SINGH
|
3501005WL002495
|
ELAM SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913677
|
|
MRS AILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-068-001/109
(SARP)
|
3501005000NRG23090520220020976
|
09/05/2022
|
SHAINDRI DEVI
|
3501005WL002490
|
SHAINDRI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913696
|
|
MR RAGHU BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-068-001/24
(SARP)
|
3501005000NRG23070520220020723
|
09/05/2022
|
SHIVDEY
|
3501005WL002471
|
SHIVDEY
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269913572
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-068-001/25
(SARP)
|
3501005000NRG23070520220020724
|
09/05/2022
|
VIKULA DEVI
|
3501005WL002471
|
VIKULA DEVI
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269913697
|
|
MRS VIKULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-068-001/61
(SARP)
|
3501005000NRG23090520220020989
|
09/05/2022
|
ASRAFI DEVI
|
3501005WL002491
|
ASRAFI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913560
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-068-001/70
(SARP)
|
3501005000NRG23090520220020993
|
09/05/2022
|
KAMALA DEVI
|
3501005WL002491
|
KAMALA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913528
|
|
KAMLA DEVI -WO- VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Chinyalisaur
|
UT-01-005-068-001/74
(SARP)
|
3501005000NRG23090520220020997
|
09/05/2022
|
ILMA DEVI
|
3501005WL002491
|
ILMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913534
|
|
MR SAKAL CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-068-001/76
(SARP)
|
3501005000NRG23090520220020998
|
09/05/2022
|
SHEEMA DEVI
|
3501005WL002491
|
SHEEMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913551
|
|
MR AMOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-068-001/93
(SARP)
|
3501005000NRG23090520220020984
|
09/05/2022
|
BACHNA DEVI
|
3501005WL002490
|
BACHNA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913520
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-079-001/20
(NEW KHALSI)
|
3501005000NRG23070520220020733
|
09/05/2022
|
Ashadi Devi
|
3501005WL002472
|
Ashadi Devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269913675
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-079-001/21
(NEW KHALSI)
|
3501005000NRG23070520220020734
|
09/05/2022
|
Meena Devi
|
3501005WL002472
|
Meena Devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269913681
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-079-001/245
(NEW KHALSI)
|
3501005000NRG23070520220020738
|
09/05/2022
|
Rajmal singh
|
3501005WL002472
|
Rajmal singh
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269913561
|
|
MR RAJ MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-079-001/255
(NEW KHALSI)
|
3501005000NRG23070520220020743
|
09/05/2022
|
Makan singh
|
3501005WL002472
|
Makan singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913556
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-079-001/266
(NEW KHALSI)
|
3501005000NRG23070520220020748
|
09/05/2022
|
Shrichand singh
|
3501005WL002472
|
Shrichand singh
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269913530
|
|
CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-079-001/270
(NEW KHALSI)
|
3501005000NRG23070520220020751
|
09/05/2022
|
Magoshi Devi
|
3501005WL002472
|
Magoshi Devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913698
|
|
MR MANGOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-079-001/277
(NEW KHALSI)
|
3501005000NRG23070520220020752
|
09/05/2022
|
Kashri Devi
|
3501005WL002472
|
Kashri Devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269913557
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-079-001/283
(NEW KHALSI)
|
3501005000NRG23070520220020755
|
09/05/2022
|
Parmila Devi
|
3501005WL002472
|
Parmila Devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269913562
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-079-001/323
(NEW KHALSI)
|
3501005000NRG23070520220020659
|
09/05/2022
|
SHEELA DEVI
|
3501005WL002470
|
SHEELA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269913585
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-079-001/332
(NEW KHALSI)
|
3501005000NRG23070520220020663
|
09/05/2022
|
Parwati Devi
|
3501005WL002470
|
Parwati Devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913563
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-079-001/352
(NEW KHALSI)
|
3501005000NRG23070520220020677
|
09/05/2022
|
Gayatri Devi
|
3501005WL002470
|
Gayatri Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913559
|
|
GAYATRIDEVIWOBISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
132
|
Chinyalisaur
|
UT-01-005-079-001/356
(NEW KHALSI)
|
3501005000NRG23070520220020680
|
09/05/2022
|
UJLA DEVI
|
3501005WL002470
|
UJLA DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269913542
|
|
MR PRITHAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-079-001/359
(NEW KHALSI)
|
3501005000NRG23070520220020682
|
09/05/2022
|
Urmila Devi
|
3501005WL002470
|
Urmila Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269913543
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-079-001/362
(NEW KHALSI)
|
3501005000NRG23070520220020683
|
09/05/2022
|
Sanita Devi
|
3501005WL002470
|
Sanita Devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269913525
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-079-001/364
(NEW KHALSI)
|
3501005000NRG23070520220020685
|
09/05/2022
|
Ganga devi
|
3501005WL002470
|
Ganga devi
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269913577
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-079-001/366
(NEW KHALSI)
|
3501005000NRG23070520220020687
|
09/05/2022
|
Elma Devi
|
3501005WL002470
|
Elma Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913550
|
|
MR TEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-079-001/378
(NEW KHALSI)
|
3501005000NRG23070520220020693
|
09/05/2022
|
Radhika Devi
|
3501005WL002470
|
Radhika Devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913549
|
|
MR BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-079-001/392
(NEW KHALSI)
|
3501005000NRG23070520220020697
|
09/05/2022
|
Deepa devi
|
3501005WL002470
|
Deepa devi
|
00415
|
SBIN0003934
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269913570
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Chinyalisaur
|
UT-01-005-079-001/406
(NEW KHALSI)
|
3501005000NRG23070520220020707
|
09/05/2022
|
Sumitra Devi
|
3501005WL002470
|
Sumitra Devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269913553
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-079-001/412
(NEW KHALSI)
|
3501005000NRG23070520220020708
|
09/05/2022
|
Balma DEvi
|
3501005WL002470
|
Balma DEvi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913523
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-079-001/50
(NEW KHALSI)
|
3501005000NRG23070520220020770
|
09/05/2022
|
Purna Devi
|
3501005WL002472
|
Purna Devi
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269913682
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178494
|
178494
|
|
|
|
|
|
|
|
|
142
|
Chinyalisaur
|
UT-01-005-015-001/100
(KHADARA)
|
3501005000NRG23060520220019685
|
09/05/2022
|
VIJAY LAXMI
|
3501005WL002368
|
VIJAY LAXMI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913595
|
|
MS VIJAYLKSHMI XXX
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-015-001/101
(KHADARA)
|
3501005000NRG23060520220019686
|
09/05/2022
|
NEELAM
|
3501005WL002368
|
NEELAM
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913587
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-015-001/109
(KHADARA)
|
3501005000NRG23070520220019820
|
09/05/2022
|
VIJMA DEVI
|
3501005WL002378
|
VIJMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913564
|
|
MR BASANTU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-015-001/111
(KHADARA)
|
3501005000NRG23060520220019687
|
09/05/2022
|
PARTIMA DEVI
|
3501005WL002368
|
PARTIMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913603
|
|
MS PRATIMA XXX
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-015-001/113
(KHADARA)
|
3501005000NRG23070520220019821
|
09/05/2022
|
Ejma Devi
|
3501005WL002378
|
Ejma Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913571
|
|
MRS IJAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-015-001/115
(KHADARA)
|
3501005000NRG23060520220019688
|
09/05/2022
|
Guddi Devi
|
3501005WL002368
|
Guddi Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913573
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-015-001/137
(KHADARA)
|
3501005000NRG23070520220019822
|
09/05/2022
|
LAKHAMA DEVI
|
3501005WL002378
|
LAKHAMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913575
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-015-001/155
(KHADARA)
|
3501005000NRG23070520220019823
|
09/05/2022
|
SUGNA DEVI
|
3501005WL002378
|
SUGNA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913687
|
|
MR GAVLI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-015-001/157
(KHADARA)
|
3501005000NRG23070520220019824
|
09/05/2022
|
KUNDANA DEVI
|
3501005WL002378
|
KUNDANA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913574
|
|
MRS KUNDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-015-001/158
(KHADARA)
|
3501005000NRG23060520220019691
|
09/05/2022
|
jethi devi
|
3501005WL002368
|
jethi devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913606
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-015-001/159
(KHADARA)
|
3501005000NRG23060520220019692
|
09/05/2022
|
SUNITA DEVI
|
3501005WL002368
|
SUNITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913590
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-015-001/161
(KHADARA)
|
3501005000NRG23070520220019825
|
09/05/2022
|
SANTI LAL
|
3501005WL002378
|
SANTI LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913594
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-015-001/171
(KHADARA)
|
3501005000NRG23070520220019827
|
09/05/2022
|
PREMA DEVI
|
3501005WL002378
|
PREMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913598
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-015-001/173
(KHADARA)
|
3501005000NRG23070520220019828
|
09/05/2022
|
GUDDI DEVI
|
3501005WL002378
|
GUDDI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913591
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-015-001/177
(KHADARA)
|
3501005000NRG23070520220019829
|
09/05/2022
|
RUKMANI DEVI
|
3501005WL002378
|
RUKMANI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913694
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-015-001/184
(KHADARA)
|
3501005000NRG23070520220019830
|
09/05/2022
|
PULAMA DEVI
|
3501005WL002378
|
PULAMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913568
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-015-001/190
(KHADARA)
|
3501005000NRG23060520220019693
|
09/05/2022
|
GAJRA DEVI
|
3501005WL002368
|
GAJRA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913601
|
|
MS GAJARA XXX
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-015-001/191
(KHADARA)
|
3501005000NRG23060520220019694
|
09/05/2022
|
santoshi
|
3501005WL002368
|
santoshi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913599
|
|
MS SANTOSHI XXXX
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-015-001/34
(KHADARA)
|
3501005000NRG23070520220019891
|
09/05/2022
|
AMAR SINGH
|
3501005WL002381
|
AMAR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913672
|
|
MR AMAR SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-015-001/34
(KHADARA)
|
3501005000NRG23070520220019892
|
09/05/2022
|
chaita devi
|
3501005WL002381
|
chaita devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913579
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-015-001/80
(KHADARA)
|
3501005000NRG23070520220019893
|
09/05/2022
|
mala devi
|
3501005WL002381
|
mala devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913540
|
|
MISS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-015-001/86
(KHADARA)
|
3501005000NRG23070520220019839
|
09/05/2022
|
VRINDA DEVI
|
3501005WL002378
|
VRINDA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913580
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-015-001/91
(KHADARA)
|
3501005000NRG23070520220019840
|
09/05/2022
|
SUNITA DEVI
|
3501005WL002378
|
SUNITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913578
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-015-001/99
(KHADARA)
|
3501005000NRG23060520220019697
|
09/05/2022
|
SUSHILA DEVI
|
3501005WL002368
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913602
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-071-001/10
(SIRA)
|
3501005000NRG23070520220020651
|
09/05/2022
|
VINITA DEVI
|
3501005WL002469
|
VINITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913567
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-071-001/42
(SIRA)
|
3501005000NRG23070520220020652
|
09/05/2022
|
SARITA DEVI
|
3501005WL002469
|
SARITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913680
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-071-001/42
(SIRA)
|
3501005000NRG23070520220020653
|
09/05/2022
|
SHEESHPAL SINGH
|
3501005WL002469
|
SHEESHPAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913582
|
|
MR SHEESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-071-001/46
(SIRA)
|
3501005000NRG23070520220020654
|
09/05/2022
|
PINGLA DEVI
|
3501005WL002469
|
PINGLA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913679
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-071-001/88
(SIRA)
|
3501005000NRG23070520220020646
|
09/05/2022
|
KAVITA DEVI
|
3501005WL002468
|
KAVITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913674
|
|
MS KAVITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-071-001/88
(SIRA)
|
3501005000NRG23070520220020647
|
09/05/2022
|
MANVEER LAL
|
3501005WL002468
|
MANVEER LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913693
|
|
MR MANBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
172
|
Chinyalisaur
|
UT-01-005-003-001/124
(INDRA)
|
3501005000NRG23090520220021014
|
09/05/2022
|
MAGNI DEVI
|
3501005WL002494
|
MAGNI DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269913683
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-003-001/165
(INDRA)
|
3501005000NRG23090520220021017
|
09/05/2022
|
RAJNI DEVI
|
3501005WL002494
|
RAJNI DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269913673
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-005-001/144
(KYARI (DICHLI))
|
3501005000NRG23070520220020635
|
09/05/2022
|
Meena Devi
|
3501005WL002467
|
Meena Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913566
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-058-001/100
(BHUINYARA)
|
3501005000NRG23090520220021023
|
09/05/2022
|
ALAKA
|
3501005WL002495
|
ALAKA
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913546
|
|
MISS ALAKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-065-002/1
(MORGI)
|
3501005000NRG23050520220018492
|
09/05/2022
|
JHABA DEVI
|
3501005WL002229
|
JHABA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913600
|
|
MS JHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-065-002/14
(MORGI)
|
3501005000NRG23050520220018493
|
09/05/2022
|
SAKUNTALA DEVI
|
3501005WL002229
|
SAKUNTALA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Rejected
|
16/05/2022
|
|
1269913597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Chinyalisaur
|
UT-01-005-065-002/142
(MORGI)
|
3501005000NRG23050520220018495
|
09/05/2022
|
SANJAY SINGH
|
3501005WL002229
|
SANJAY SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913547
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-065-002/21
(MORGI)
|
3501005000NRG23050520220018496
|
09/05/2022
|
ashati devi
|
3501005WL002229
|
ashati devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913692
|
|
MR ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-065-002/24
(MORGI)
|
3501005000NRG23050520220018497
|
09/05/2022
|
rupchand singh
|
3501005WL002229
|
rupchand singh
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913539
|
|
RUP CHAND SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-065-002/28
(MORGI)
|
3501005000NRG23050520220018498
|
09/05/2022
|
surgi devi
|
3501005WL002229
|
surgi devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913545
|
|
MS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-065-002/29
(MORGI)
|
3501005000NRG23050520220018499
|
09/05/2022
|
MEHARVAN SINGH
|
3501005WL002229
|
MEHARVAN SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913691
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-065-002/38
(MORGI)
|
3501005000NRG23050520220018501
|
09/05/2022
|
Balam Singh
|
3501005WL002229
|
Balam Singh
|
00415
|
SBIN0008425
|
1278
|
1278
|
Rejected
|
16/05/2022
|
|
1269913607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
Chinyalisaur
|
UT-01-005-065-002/58
(MORGI)
|
3501005000NRG23050520220018503
|
09/05/2022
|
SUGNA DEVI
|
3501005WL002229
|
SUGNA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913596
|
|
MS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-065-002/69
(MORGI)
|
3501005000NRG23050520220018504
|
09/05/2022
|
chanden singh
|
3501005WL002229
|
chanden singh
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913690
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-065-002/7
(MORGI)
|
3501005000NRG23050520220018505
|
09/05/2022
|
BIJLI DEVI
|
3501005WL002229
|
BIJLI DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913581
|
|
MRS VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-065-002/70
(MORGI)
|
3501005000NRG23050520220018506
|
09/05/2022
|
papma devi
|
3501005WL002229
|
papma devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913584
|
|
MRS PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-065-002/72
(MORGI)
|
3501005000NRG23050520220018508
|
09/05/2022
|
bindra devi
|
3501005WL002229
|
bindra devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913593
|
|
MS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-065-002/72
(MORGI)
|
3501005000NRG23050520220018507
|
09/05/2022
|
CHAIN SINGH
|
3501005WL002229
|
CHAIN SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913592
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-065-002/91
(MORGI)
|
3501005000NRG23050520220018509
|
09/05/2022
|
KINDRA DEVI
|
3501005WL002229
|
KINDRA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913689
|
|
MRS KENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
191
|
Chinyalisaur
|
UT-01-005-079-001/242
(NEW KHALSI)
|
3501005000NRG23070520220020736
|
09/05/2022
|
Kundan singh
|
3501005WL002472
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913660
|
|
Mr. KUNDAN SINGH S/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Chinyalisaur
|
UT-01-005-079-001/243
(NEW KHALSI)
|
3501005000NRG23070520220020737
|
09/05/2022
|
Vijaypal singh
|
3501005WL002472
|
Vijaypal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913662
|
|
Mr. VIJAYPAL SINGH S/O KUNDAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Chinyalisaur
|
UT-01-005-079-001/25
(NEW KHALSI)
|
3501005000NRG23070520220020740
|
09/05/2022
|
Geeta Devi
|
3501005WL002472
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269913652
|
|
Mrs. GITA DEVI W/O DHOOM SINGH MAHER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Chinyalisaur
|
UT-01-005-079-001/250
(NEW KHALSI)
|
3501005000NRG23070520220020741
|
09/05/2022
|
Jashoda Devi
|
3501005WL002472
|
Jashoda Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269913661
|
|
Mrs. JASHODA DEVI W/O SHYAM SINGH KAKHWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Chinyalisaur
|
UT-01-005-079-001/267
(NEW KHALSI)
|
3501005000NRG23070520220020749
|
09/05/2022
|
Kauri Devi
|
3501005WL002472
|
Kauri Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269913650
|
|
Mrs. KAURI DEVI W/O SOVAN SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Chinyalisaur
|
UT-01-005-079-001/282
(NEW KHALSI)
|
3501005000NRG23070520220020754
|
09/05/2022
|
Bhagwani Devi
|
3501005WL002472
|
Bhagwani Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269913653
|
|
Mrs. BHAGWANI DEVI W/O BRIJMOHAN MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Chinyalisaur
|
UT-01-005-079-001/286
(NEW KHALSI)
|
3501005000NRG23070520220020756
|
09/05/2022
|
SHAILA DEVI
|
3501005WL002472
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269913654
|
|
Mrs. SHAILA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Chinyalisaur
|
UT-01-005-079-001/321
(NEW KHALSI)
|
3501005000NRG23070520220020657
|
09/05/2022
|
Kamla Devi
|
3501005WL002470
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269913649
|
|
Mrs. KAMLA DEVI W/O VIJAY SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Chinyalisaur
|
UT-01-005-079-001/324
(NEW KHALSI)
|
3501005000NRG23070520220020660
|
09/05/2022
|
Kashmira Devi
|
3501005WL002470
|
Kashmira Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269913644
|
|
Mr. ILAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Chinyalisaur
|
UT-01-005-079-001/338
(NEW KHALSI)
|
3501005000NRG23070520220020666
|
09/05/2022
|
Sushila devi
|
3501005WL002470
|
Sushila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913655
|
|
Mrs. SUSHEELA DEVI W/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Chinyalisaur
|
UT-01-005-079-001/342
(NEW KHALSI)
|
3501005000NRG23070520220020668
|
09/05/2022
|
Kausa Devi
|
3501005WL002470
|
Kausa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913651
|
|
Mrs. KAUSA DEVI W/O SHYAMCHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Chinyalisaur
|
UT-01-005-079-001/344
(NEW KHALSI)
|
3501005000NRG23070520220020670
|
09/05/2022
|
Suwani Devi
|
3501005WL002470
|
Suwani Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269913658
|
|
SUWANI DEVI W./O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Chinyalisaur
|
UT-01-005-079-001/355
(NEW KHALSI)
|
3501005000NRG23070520220020679
|
09/05/2022
|
Lalita Devi
|
3501005WL002470
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269913656
|
|
Mrs. LALITA D/O KRIPA SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Chinyalisaur
|
UT-01-005-079-001/380
(NEW KHALSI)
|
3501005000NRG23070520220020694
|
09/05/2022
|
Chandna Devi
|
3501005WL002470
|
Chandna Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269913647
|
|
Mrs. CHANDNA DEVI W/O KUNDAN SINGH KANDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Chinyalisaur
|
UT-01-005-079-001/381
(NEW KHALSI)
|
3501005000NRG23070520220020695
|
09/05/2022
|
Pulma Devi
|
3501005WL002470
|
Pulma Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269913648
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Chinyalisaur
|
UT-01-005-079-001/393
(NEW KHALSI)
|
3501005000NRG23070520220020698
|
09/05/2022
|
ABLA DEVI
|
3501005WL002470
|
ABLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269913645
|
|
Mrs. ABALA DEVI W/O MANGSIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Chinyalisaur
|
UT-01-005-079-001/397
(NEW KHALSI)
|
3501005000NRG23070520220020702
|
09/05/2022
|
Sunita DEvi
|
3501005WL002470
|
Sunita DEvi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913646
|
|
Mrs. SANITA DEVI W/O BHAGWAN SINGH BHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Chinyalisaur
|
UT-01-005-079-001/403
(NEW KHALSI)
|
3501005000NRG23070520220020706
|
09/05/2022
|
Kaushiliya Devi
|
3501005WL002470
|
Kaushiliya Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269913657
|
|
Mrs. KAUSHALYA DEVI W/O DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515460
|
515460
|
|
|
|
|
|
|
|