|
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-01-005-013-001/150
(KOT)
|
3501005000NRG23101020220138814
|
10/10/2022
|
Mamta Devi
|
3501005WL018369
|
Mamta Devi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579530788
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-013-001/48
(KOT)
|
3501005000NRG23101020220138809
|
10/10/2022
|
JAGTAMBA DEVI
|
3501005WL018367
|
JAGTAMBA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530833
|
|
Ms. JAGTAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Chinyalisaur
|
UT-01-005-013-001/67
(KOT)
|
3501005000NRG23101020220138812
|
10/10/2022
|
ASHA DEVI
|
3501005WL018368
|
ASHA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530834
|
|
ASHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-021-001/149
(GARHWALGAD)
|
3501005000NRG23101020220138500
|
10/10/2022
|
SATA DEVI
|
3501005WL018326
|
SATA DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530830
|
|
SANTA DEVI-WO-SUKHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-021-001/90
(GARHWALGAD)
|
3501005000NRG23101020220138527
|
10/10/2022
|
KALA DEVI
|
3501005WL018326
|
KALA DEVI
|
00112
|
YESB0DCBU01
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579530831
|
|
RAMWALIDEVIWOJAGDISHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-038-001/74
(TARAKOT)
|
3501005000NRG23101020220138862
|
10/10/2022
|
anita devi
|
3501005WL018375
|
anita devi
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579530838
|
|
ANITADEVIWORAJVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-039-001/28
(TULYARA)
|
3501005000NRG23101020220138695
|
10/10/2022
|
Champa Devi
|
3501005WL018349
|
Champa Devi
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579530839
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-039-001/74
(TULYARA)
|
3501005000NRG23101020220138715
|
10/10/2022
|
Usha devi
|
3501005WL018351
|
Usha devi
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579530836
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Chinyalisaur
|
UT-01-005-067-001/20
(RAUNTAL)
|
3501005000NRG23101020220138680
|
10/10/2022
|
SAMA DEVI
|
3501005WL018347
|
SAMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530837
|
|
MR TOTA RAM BIJLWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-070-001/45
(BAGI)
|
3501005000NRG23101020220138828
|
10/10/2022
|
BAVITA DEVI
|
3501005WL018372
|
BAVITA DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579530835
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-038-001/43
(TARAKOT)
|
3501005000NRG23101020220138859
|
10/10/2022
|
praveen singh
|
3501005WL018375
|
praveen singh
|
00112
|
YESB0DCBU02
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579530832
|
|
PRAVEEN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-061-001/79
(MATHAULI)
|
3501005000NRG23101020220138655
|
10/10/2022
|
Teg singh
|
3501005WL018345
|
Teg singh
|
00112
|
YESB0DCBU02
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530829
|
|
MR TEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Chinyalisaur
|
UT-01-005-021-001/109
(GARHWALGAD)
|
3501005000NRG23101020220138497
|
10/10/2022
|
sunita devi
|
3501005WL018326
|
sunita devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530765
|
|
SUNITA DEVI AND BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-021-001/112
(GARHWALGAD)
|
3501005000NRG23101020220138498
|
10/10/2022
|
SONA DEVI
|
3501005WL018326
|
SONA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530767
|
|
SONA DEVI - WO - KALEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-021-001/142
(GARHWALGAD)
|
3501005000NRG23101020220138499
|
10/10/2022
|
deveki devi
|
3501005WL018326
|
deveki devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Rejected
|
22/11/2022
|
|
N1022009C1C33
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chinyalisaur
|
UT-01-005-021-001/15
(GARHWALGAD)
|
3501005000NRG23101020220138501
|
10/10/2022
|
ujala devi
|
3501005WL018326
|
ujala devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530770
|
|
UJJALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-021-001/19
(GARHWALGAD)
|
3501005000NRG23101020220138502
|
10/10/2022
|
KUSHANI DEVI
|
3501005WL018326
|
KUSHANI DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530762
|
|
KUSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-021-001/198
(GARHWALGAD)
|
3501005000NRG23101020220138504
|
10/10/2022
|
mushi devi
|
3501005WL018326
|
mushi devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530763
|
|
BALAM SINGH & MUSSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-021-001/199
(GARHWALGAD)
|
3501005000NRG23101020220138505
|
10/10/2022
|
sondei
|
3501005WL018326
|
sondei
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530796
|
|
SONDEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-021-001/210
(GARHWALGAD)
|
3501005000NRG23101020220138507
|
10/10/2022
|
rampyari devi
|
3501005WL018326
|
rampyari devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530792
|
|
RAMPYARI DEVI - W/O - ROOPCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-021-001/218
(GARHWALGAD)
|
3501005000NRG23101020220138508
|
10/10/2022
|
MUSSI DEVI
|
3501005WL018326
|
MUSSI DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530797
|
|
MUSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-021-001/248
(GARHWALGAD)
|
3501005000NRG23101020220138509
|
10/10/2022
|
SABAL SINGH
|
3501005WL018326
|
SABAL SINGH
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579530798
|
|
SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-021-001/337
(GARHWALGAD)
|
3501005000NRG23101020220138512
|
10/10/2022
|
BABLI DEVI
|
3501005WL018326
|
BABLI DEVI
|
00354
|
PUNB0641000
|
1065
|
1065
|
Rejected
|
22/11/2022
|
|
N1022009C1C39
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Chinyalisaur
|
UT-01-005-021-001/44
(GARHWALGAD)
|
3501005000NRG23101020220138520
|
10/10/2022
|
varfi devi
|
3501005WL018326
|
varfi devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530804
|
|
BARFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-021-001/96
(GARHWALGAD)
|
3501005000NRG23101020220138528
|
10/10/2022
|
UDHAM SINGH
|
3501005WL018326
|
UDHAM SINGH
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579530766
|
|
UDHAM SINGH -SO- SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-026-001/327
(CHHOTIMANI)
|
3501005000NRG23101020220138621
|
10/10/2022
|
MONIKA
|
3501005WL018343
|
MONIKA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530793
|
|
MONIKA - W/O - DEVENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chinyalisaur
|
UT-01-005-026-001/60
(CHHOTIMANI)
|
3501005000NRG23101020220138625
|
10/10/2022
|
Babli devi
|
3501005WL018343
|
Babli devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530768
|
|
BABALI DEVI - W/O - MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-026-001/75
(CHHOTIMANI)
|
3501005000NRG23101020220138628
|
10/10/2022
|
dhanpal singh
|
3501005WL018343
|
dhanpal singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530791
|
|
Mr. DHANPAL LAL S/O DARSHANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Chinyalisaur
|
UT-01-005-027-001/157
(JAGARGAON)
|
3501005000NRG23101020220138529
|
10/10/2022
|
SUMAN Kishor
|
3501005WL018327
|
SUMAN Kishor
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579530789
|
|
MR SUMAN KISHOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-029-001/118
(JIBYA)
|
3501005000NRG23101020220138547
|
10/10/2022
|
RAJESHWARI
|
3501005WL018332
|
RAJESHWARI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530794
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-034-001/131
(JOGAT MALLA)
|
3501005000NRG23101020220138592
|
10/10/2022
|
MAMTA DEVI
|
3501005WL018340
|
MAMTA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530800
|
|
MAMTA DEVI DO GIRDHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-034-001/143
(JOGAT MALLA)
|
3501005000NRG23101020220138594
|
10/10/2022
|
Krishana devi
|
3501005WL018340
|
Krishana devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022009C1C53
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Chinyalisaur
|
UT-01-005-034-001/145
(JOGAT MALLA)
|
3501005000NRG23101020220138595
|
10/10/2022
|
CHATURA DEVI
|
3501005WL018340
|
CHATURA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530771
|
|
HARSHMANI S/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-034-001/157
(JOGAT MALLA)
|
3501005000NRG23101020220138837
|
10/10/2022
|
SUNDRI DEVI
|
3501005WL018373
|
SUNDRI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530802
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-034-001/163
(JOGAT MALLA)
|
3501005000NRG23101020220138597
|
10/10/2022
|
Vanita devi
|
3501005WL018340
|
Vanita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530801
|
|
VANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-035-001/102
(TANDOL)
|
3501005000NRG23101020220138576
|
10/10/2022
|
reena devi
|
3501005WL018338
|
reena devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530795
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-039-001/75
(TULYARA)
|
3501005000NRG23101020220138690
|
10/10/2022
|
Vinod kumar
|
3501005WL018348
|
Vinod kumar
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530790
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-061-001/77
(MATHAULI)
|
3501005000NRG23101020220138654
|
10/10/2022
|
shivsingh
|
3501005WL018345
|
shivsingh
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530772
|
|
SHIV SINGH S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chinyalisaur
|
UT-01-005-066-001/6
(RAMOLI)
|
3501005000NRG23101020220138536
|
10/10/2022
|
LALITA DEVI
|
3501005WL018329
|
LALITA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579530841
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-067-001/291
(RAUNTAL)
|
3501005000NRG23101020220138683
|
10/10/2022
|
POOJA DEVI
|
3501005WL018347
|
POOJA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530769
|
|
POOJA DEVI - W/O - JYOTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-067-001/45
(RAUNTAL)
|
3501005000NRG23101020220138686
|
10/10/2022
|
PARWATI DEVI
|
3501005WL018347
|
PARWATI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530803
|
|
MR KIRTI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-067-001/83
(RAUNTAL)
|
3501005000NRG23101020220138687
|
10/10/2022
|
vimla devi
|
3501005WL018347
|
vimla devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530805
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
43
|
Chinyalisaur
|
UT-01-005-003-001/25
(INDRA)
|
3501005000NRG23101020220138788
|
10/10/2022
|
PRADEEP SINGH
|
3501005WL018364
|
PRADEEP SINGH
|
00415
|
SBIN0000586
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530866
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
44
|
Chinyalisaur
|
UT-01-005-003-001/87
(INDRA)
|
3501005000NRG23101020220138791
|
10/10/2022
|
elma devi
|
3501005WL018364
|
elma devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530926
|
|
ILAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
Chinyalisaur
|
UT-01-005-003-001/121
(INDRA)
|
3501005000NRG23101020220138757
|
10/10/2022
|
AMITA DEVI
|
3501005WL018359
|
AMITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530843
|
|
JAGBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-021-001/193
(GARHWALGAD)
|
3501005000NRG23101020220138503
|
10/10/2022
|
CHANDRA DEVI
|
3501005WL018326
|
CHANDRA DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530846
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-021-001/21
(GARHWALGAD)
|
3501005000NRG23101020220138506
|
10/10/2022
|
USHA DEVI
|
3501005WL018326
|
USHA DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530847
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-021-001/28
(GARHWALGAD)
|
3501005000NRG23101020220138510
|
10/10/2022
|
SUMITRA
|
3501005WL018326
|
SUMITRA
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530890
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-021-001/311
(GARHWALGAD)
|
3501005000NRG23101020220138511
|
10/10/2022
|
Savitri Devi
|
3501005WL018326
|
Savitri Devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530923
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-021-001/35
(GARHWALGAD)
|
3501005000NRG23101020220138514
|
10/10/2022
|
santa devi
|
3501005WL018326
|
santa devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530842
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-021-001/57
(GARHWALGAD)
|
3501005000NRG23101020220138523
|
10/10/2022
|
VINDA DEVI
|
3501005WL018326
|
VINDA DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530879
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-021-001/58
(GARHWALGAD)
|
3501005000NRG23101020220138524
|
10/10/2022
|
VIMLA DEVI
|
3501005WL018326
|
VIMLA DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530885
|
|
MR BHADIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-027-001/157
(JAGARGAON)
|
3501005000NRG23101020220138530
|
10/10/2022
|
Mamta Devi
|
3501005WL018327
|
Mamta Devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Rejected
|
22/11/2022
|
|
N1022009C1C1C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Chinyalisaur
|
UT-01-005-034-001/138
(JOGAT MALLA)
|
3501005000NRG23101020220138836
|
10/10/2022
|
bishla devi
|
3501005WL018373
|
bishla devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530937
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-034-001/163
(JOGAT MALLA)
|
3501005000NRG23101020220138596
|
10/10/2022
|
Vani bhushan
|
3501005WL018340
|
Vani bhushan
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530844
|
|
VANI BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-034-001/208
(JOGAT MALLA)
|
3501005000NRG23101020220138840
|
10/10/2022
|
alia devi
|
3501005WL018373
|
alia devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530758
|
|
Mrs. AILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Chinyalisaur
|
UT-01-005-034-001/209
(JOGAT MALLA)
|
3501005000NRG23101020220138599
|
10/10/2022
|
sirmat devi
|
3501005WL018340
|
sirmat devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530936
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-035-001/138
(TANDOL)
|
3501005000NRG23101020220138577
|
10/10/2022
|
Kundan Lal
|
3501005WL018338
|
Kundan Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530921
|
|
MRS KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-038-001/44
(TARAKOT)
|
3501005000NRG23101020220138860
|
10/10/2022
|
kulveer singh
|
3501005WL018375
|
kulveer singh
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579530742
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-039-001/161
(TULYARA)
|
3501005000NRG23101020220138709
|
10/10/2022
|
BHAVSINGH CHAOHAN
|
3501005WL018351
|
BHAVSINGH CHAOHAN
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530776
|
|
MR BHAVSINGH CHAOHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-039-001/28
(TULYARA)
|
3501005000NRG23101020220138712
|
10/10/2022
|
Ramesh Lal
|
3501005WL018351
|
Ramesh Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530845
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-039-001/44
(TULYARA)
|
3501005000NRG23101020220138696
|
10/10/2022
|
shivee devi
|
3501005WL018349
|
shivee devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579530775
|
|
MRS SHIVI SHIVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-046-001/217
(BAGORI)
|
3501005000NRG23101020220138565
|
10/10/2022
|
raju lal
|
3501005WL018335
|
raju lal
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530751
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-058-001/106
(BHUINYARA)
|
3501005000NRG23101020220138724
|
10/10/2022
|
Vinita Devi
|
3501005WL018354
|
Vinita Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579530877
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-058-001/48
(BHUINYARA)
|
3501005000NRG23101020220138731
|
10/10/2022
|
ELAM SINGH
|
3501005WL018354
|
ELAM SINGH
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579530779
|
|
MRS AILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-058-001/64
(BHUINYARA)
|
3501005000NRG23101020220138721
|
10/10/2022
|
Mala Devi
|
3501005WL018353
|
Mala Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530903
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-058-001/81
(BHUINYARA)
|
3501005000NRG23101020220138737
|
10/10/2022
|
Sumitra Devi
|
3501005WL018354
|
Sumitra Devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530899
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-070-001/18
(BAGI)
|
3501005000NRG23101020220138824
|
10/10/2022
|
BHAAG SINGH
|
3501005WL018372
|
BHAAG SINGH
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579530886
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-070-001/24
(BAGI)
|
3501005000NRG23101020220138825
|
10/10/2022
|
jagtamba
|
3501005WL018372
|
jagtamba
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530888
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-070-001/82
(BAGI)
|
3501005000NRG23101020220138832
|
10/10/2022
|
GUDDI DEVI
|
3501005WL018372
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579530761
|
|
GUDDIDEVIMULAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
71
|
Chinyalisaur
|
UT-01-005-029-001/23
(JIBYA)
|
3501005000NRG23101020220138568
|
10/10/2022
|
MALVANTI DEVI
|
3501005WL018336
|
MALVANTI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530918
|
|
MRS MALVANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-029-001/26
(JIBYA)
|
3501005000NRG23101020220138570
|
10/10/2022
|
BHAGWANI DEVI
|
3501005WL018336
|
BHAGWANI DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530882
|
|
MRS BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
73
|
Chinyalisaur
|
UT-01-005-029-001/129
(JIBYA)
|
3501005000NRG23101020220138548
|
10/10/2022
|
Sangeeta Devi
|
3501005WL018332
|
Sangeeta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530922
|
|
MS SANGEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-029-001/131
(JIBYA)
|
3501005000NRG23101020220138583
|
10/10/2022
|
sohan das
|
3501005WL018339
|
sohan das
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579530784
|
|
MR SOBAN DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-029-001/16
(JIBYA)
|
3501005000NRG23101020220138566
|
10/10/2022
|
Balma devi
|
3501005WL018336
|
Balma devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530880
|
|
MRS BALMA DEVI WO SH SOVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-029-001/2
(JIBYA)
|
3501005000NRG23101020220138585
|
10/10/2022
|
Usha Devi
|
3501005WL018339
|
Usha Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530917
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-029-001/201
(JIBYA)
|
3501005000NRG23101020220138549
|
10/10/2022
|
Parkashi Devi
|
3501005WL018332
|
Parkashi Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530889
|
|
PRAKASHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Chinyalisaur
|
UT-01-005-029-001/3
(JIBYA)
|
3501005000NRG23101020220138586
|
10/10/2022
|
sundar singh
|
3501005WL018339
|
sundar singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530892
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-029-001/95
(JIBYA)
|
3501005000NRG23101020220138551
|
10/10/2022
|
Dinesh
|
3501005WL018332
|
Dinesh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530753
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-030-001/112
(JYESHTWARI)
|
3501005000NRG23101020220138792
|
10/10/2022
|
sohan lal
|
3501005WL018365
|
sohan lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530867
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-030-001/177
(JYESHTWARI)
|
3501005000NRG23101020220138609
|
10/10/2022
|
YASHEEN
|
3501005WL018342
|
YASHEEN
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530783
|
|
MR YASIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-030-001/201
(JYESHTWARI)
|
3501005000NRG23101020220138611
|
10/10/2022
|
SUSHILA DEVI
|
3501005WL018342
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530874
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-030-001/203
(JYESHTWARI)
|
3501005000NRG23101020220138612
|
10/10/2022
|
MAIRAJI
|
3501005WL018342
|
MAIRAJI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530906
|
|
MRS MAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-030-001/204
(JYESHTWARI)
|
3501005000NRG23101020220138613
|
10/10/2022
|
HASHINA
|
3501005WL018342
|
HASHINA
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530864
|
|
HASEENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-030-001/252
(JYESHTWARI)
|
3501005000NRG23101020220138741
|
10/10/2022
|
CHADRAMA DEVI
|
3501005WL018356
|
CHADRAMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530875
|
|
MRS CHADRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-030-001/252
(JYESHTWARI)
|
3501005000NRG23101020220138740
|
10/10/2022
|
shirpal
|
3501005WL018356
|
shirpal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530840
|
|
MR SHREEPAL X
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-030-001/36
(JYESHTWARI)
|
3501005000NRG23101020220138793
|
10/10/2022
|
jabla
|
3501005WL018365
|
jabla
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530787
|
|
MRS JHABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-030-001/38
(JYESHTWARI)
|
3501005000NRG23101020220138794
|
10/10/2022
|
meena devi
|
3501005WL018365
|
meena devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530745
|
|
MEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Chinyalisaur
|
UT-01-005-030-001/40
(JYESHTWARI)
|
3501005000NRG23101020220138614
|
10/10/2022
|
VACHNA DEVI
|
3501005WL018342
|
VACHNA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530907
|
|
MRS VACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-030-001/43
(JYESHTWARI)
|
3501005000NRG23101020220138604
|
10/10/2022
|
Ismail
|
3501005WL018341
|
Ismail
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530884
|
|
MR MOHAMMAD SMILE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-030-001/43
(JYESHTWARI)
|
3501005000NRG23101020220138605
|
10/10/2022
|
WAHIDA
|
3501005WL018341
|
WAHIDA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530782
|
|
MRS WAHIDA WO ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-030-001/576
(JYESHTWARI)
|
3501005000NRG23101020220138616
|
10/10/2022
|
Arvind kumar
|
3501005WL018342
|
Arvind kumar
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530862
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chinyalisaur
|
UT-01-005-030-001/59
(JYESHTWARI)
|
3501005000NRG23101020220138606
|
10/10/2022
|
BASHIR
|
3501005WL018341
|
BASHIR
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530860
|
|
MR BASIR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-030-001/67
(JYESHTWARI)
|
3501005000NRG23101020220138617
|
10/10/2022
|
PUSHPA DEVI
|
3501005WL018342
|
PUSHPA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530908
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-030-001/74
(JYESHTWARI)
|
3501005000NRG23101020220138618
|
10/10/2022
|
SAKEELA
|
3501005WL018342
|
SAKEELA
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530905
|
|
MRS SAKEELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-030-001/9
(JYESHTWARI)
|
3501005000NRG23101020220138607
|
10/10/2022
|
RATANA DEVI
|
3501005WL018341
|
RATANA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530900
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-035-001/122
(TANDOL)
|
3501005000NRG23101020220138553
|
10/10/2022
|
chhatangi devi
|
3501005WL018333
|
chhatangi devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530929
|
|
MS CHATAGI XXX
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-035-001/13
(TANDOL)
|
3501005000NRG23101020220138571
|
10/10/2022
|
Mutra devi
|
3501005WL018337
|
Mutra devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530895
|
|
MRS MURTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-035-001/152
(TANDOL)
|
3501005000NRG23101020220138588
|
10/10/2022
|
UPENDR SINGH
|
3501005WL018339
|
UPENDR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530863
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-035-001/161
(TANDOL)
|
3501005000NRG23101020220138589
|
10/10/2022
|
Pushu lal
|
3501005WL018339
|
Pushu lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530749
|
|
MR SOBAT LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-035-001/174
(TANDOL)
|
3501005000NRG23101020220138572
|
10/10/2022
|
ANUPA DEVI
|
3501005WL018337
|
ANUPA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530743
|
|
MS ANUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-035-001/177
(TANDOL)
|
3501005000NRG23101020220138590
|
10/10/2022
|
Uttam singh
|
3501005WL018339
|
Uttam singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530752
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-035-001/182
(TANDOL)
|
3501005000NRG23101020220138580
|
10/10/2022
|
POONAM
|
3501005WL018338
|
POONAM
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530757
|
|
MRS SMT POONAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-035-001/23
(TANDOL)
|
3501005000NRG23101020220138555
|
10/10/2022
|
AANI LAL
|
3501005WL018333
|
AANI LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530861
|
|
MR AANI LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-035-001/23
(TANDOL)
|
3501005000NRG23101020220138556
|
10/10/2022
|
Pratima devi
|
3501005WL018333
|
Pratima devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579530777
|
|
MISS PRATIMA XXXX
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-035-001/28
(TANDOL)
|
3501005000NRG23101020220138591
|
10/10/2022
|
tara chand
|
3501005WL018339
|
tara chand
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530927
|
|
SHRI TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-035-001/41
(TANDOL)
|
3501005000NRG23101020220138573
|
10/10/2022
|
RAMESH LAL
|
3501005WL018337
|
RAMESH LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530901
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-035-001/56
(TANDOL)
|
3501005000NRG23101020220138575
|
10/10/2022
|
CHHUMANI DEVI
|
3501005WL018337
|
CHHUMANI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530896
|
|
MRS CHUMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-035-001/6
(TANDOL)
|
3501005000NRG23101020220138557
|
10/10/2022
|
BARATRAM
|
3501005WL018333
|
BARATRAM
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530750
|
|
MR BHARAT XX
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-035-001/66
(TANDOL)
|
3501005000NRG23101020220138558
|
10/10/2022
|
MANGITU LAL
|
3501005WL018333
|
MANGITU LAL
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579530859
|
|
MR MANGITU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-035-001/67
(TANDOL)
|
3501005000NRG23101020220138559
|
10/10/2022
|
SHINTI LAL
|
3501005WL018333
|
SHINTI LAL
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530858
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-035-001/90
(TANDOL)
|
3501005000NRG23101020220138561
|
10/10/2022
|
INDRU LAL
|
3501005WL018333
|
INDRU LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530910
|
|
MR INDRU LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-036-001/102
(TIPRI (DASHGI))
|
3501005000NRG23101020220138698
|
10/10/2022
|
JUPLI DEVI
|
3501005WL018350
|
JUPLI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530897
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-036-001/104
(TIPRI (DASHGI))
|
3501005000NRG23101020220138700
|
10/10/2022
|
PAWNA DEVI
|
3501005WL018350
|
PAWNA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530898
|
|
MS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-036-001/53
(TIPRI (DASHGI))
|
3501005000NRG23101020220138704
|
10/10/2022
|
RAITHI
|
3501005WL018350
|
RAITHI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530756
|
|
MRS RETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-036-001/73
(TIPRI (DASHGI))
|
3501005000NRG23101020220138705
|
10/10/2022
|
RATAN MANI
|
3501005WL018350
|
RATAN MANI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530755
|
|
MR RATAN MANI GAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-038-001/30
(TARAKOT)
|
3501005000NRG23101020220138858
|
10/10/2022
|
jayveer singh
|
3501005WL018375
|
jayveer singh
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579530911
|
|
MS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-038-001/76
(TARAKOT)
|
3501005000NRG23101020220138864
|
10/10/2022
|
sauni devi
|
3501005WL018375
|
sauni devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579530928
|
|
MISS SAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-066-001/111
(RAMOLI)
|
3501005000NRG23101020220138533
|
10/10/2022
|
CHANDRA DEVI
|
3501005WL018329
|
CHANDRA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579530759
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-066-001/17
(RAMOLI)
|
3501005000NRG23101020220138534
|
10/10/2022
|
SANGEETA DEVI
|
3501005WL018329
|
SANGEETA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579530869
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-066-001/21
(RAMOLI)
|
3501005000NRG23101020220138535
|
10/10/2022
|
MAMATA
|
3501005WL018329
|
MAMATA
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579530870
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-066-001/236
(RAMOLI)
|
3501005000NRG23101020220138544
|
10/10/2022
|
VIKESH SINGH
|
3501005WL018331
|
VIKESH SINGH
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579530930
|
|
MR VIKESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-066-001/4
(RAMOLI)
|
3501005000NRG23101020220138532
|
10/10/2022
|
UDMA DEVI
|
3501005WL018328
|
UDMA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530912
|
|
MS UDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-066-001/44
(RAMOLI)
|
3501005000NRG23101020220138546
|
10/10/2022
|
SUSHILA DEVI
|
3501005WL018331
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530785
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-066-001/97
(RAMOLI)
|
3501005000NRG23101020220138537
|
10/10/2022
|
GUMTIYA LAL
|
3501005WL018329
|
GUMTIYA LAL
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579530916
|
|
MR GUMTIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124605
|
124605
|
|
|
|
|
|
|
|
|
126
|
Chinyalisaur
|
UT-01-005-003-001/104
(INDRA)
|
3501005000NRG23101020220138744
|
10/10/2022
|
GOVIND LAL
|
3501005WL018357
|
GOVIND LAL
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579530872
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Chinyalisaur
|
UT-01-005-003-001/107
(INDRA)
|
3501005000NRG23101020220138780
|
10/10/2022
|
BAISHKHU LAL
|
3501005WL018364
|
BAISHKHU LAL
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579530786
|
|
Mr. BAISAKHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Chinyalisaur
|
UT-01-005-003-001/111
(INDRA)
|
3501005000NRG23101020220138746
|
10/10/2022
|
BANWARI LAL
|
3501005WL018357
|
BANWARI LAL
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530915
|
|
MR BANWARI LAL SO ASUJYA LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-003-001/113
(INDRA)
|
3501005000NRG23101020220138797
|
10/10/2022
|
SABBLA LAL
|
3501005WL018366
|
SABBLA LAL
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579530780
|
|
MR SABAL LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-003-001/120
(INDRA)
|
3501005000NRG23101020220138756
|
10/10/2022
|
DILA DEVI
|
3501005WL018359
|
DILA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530850
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-003-001/136
(INDRA)
|
3501005000NRG23101020220138753
|
10/10/2022
|
SANGEETA DEVI
|
3501005WL018358
|
SANGEETA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579530741
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-003-001/171
(INDRA)
|
3501005000NRG23101020220138783
|
10/10/2022
|
kishan singh
|
3501005WL018364
|
kishan singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530894
|
|
MR KISHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-003-001/18
(INDRA)
|
3501005000NRG23101020220138784
|
10/10/2022
|
UTTAM SINGH
|
3501005WL018364
|
UTTAM SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530778
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-003-001/20
(INDRA)
|
3501005000NRG23101020220138773
|
10/10/2022
|
MAL DEI
|
3501005WL018362
|
MAL DEI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579530913
|
|
MRS MAL DEI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-003-001/54
(INDRA)
|
3501005000NRG23101020220138789
|
10/10/2022
|
Ramchandra
|
3501005WL018364
|
Ramchandra
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530919
|
|
MR RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-003-001/7
(INDRA)
|
3501005000NRG23101020220138804
|
10/10/2022
|
ramdei
|
3501005WL018366
|
ramdei
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530848
|
|
RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-003-001/92
(INDRA)
|
3501005000NRG23101020220138807
|
10/10/2022
|
SAKU DEVI
|
3501005WL018366
|
SAKU DEVI
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579530938
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-003-001/94
(INDRA)
|
3501005000NRG23101020220138775
|
10/10/2022
|
MALCHAND
|
3501005WL018362
|
MALCHAND
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530853
|
|
MR MAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-003-001/99
(INDRA)
|
3501005000NRG23101020220138808
|
10/10/2022
|
PUSHKAR LAL
|
3501005WL018366
|
PUSHKAR LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530873
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-058-001/100
(BHUINYARA)
|
3501005000NRG23101020220138723
|
10/10/2022
|
ALAKA
|
3501005WL018354
|
ALAKA
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530876
|
|
MISS ALAKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-058-001/53
(BHUINYARA)
|
3501005000NRG23101020220138733
|
10/10/2022
|
ASHA DEVI
|
3501005WL018354
|
ASHA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530851
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-058-001/60
(BHUINYARA)
|
3501005000NRG23101020220138734
|
10/10/2022
|
Sugandey
|
3501005WL018354
|
Sugandey
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579530902
|
|
MRS SUGANDEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-058-001/62
(BHUINYARA)
|
3501005000NRG23101020220138818
|
10/10/2022
|
urmila devi
|
3501005WL018371
|
urmila devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530852
|
|
MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-058-001/83
(BHUINYARA)
|
3501005000NRG23101020220138718
|
10/10/2022
|
Bachana Devi
|
3501005WL018352
|
Bachana Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530920
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-058-001/95
(BHUINYARA)
|
3501005000NRG23101020220138722
|
10/10/2022
|
Hanshmati devi
|
3501005WL018353
|
Hanshmati devi
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579530904
|
|
MRS HANSMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-061-001/100
(MATHAULI)
|
3501005000NRG23101020220138644
|
10/10/2022
|
ANANDI
|
3501005WL018345
|
ANANDI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579530931
|
|
MS ANANDI XXXX
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-061-001/106
(MATHAULI)
|
3501005000NRG23101020220138661
|
10/10/2022
|
KIRAN DEVI
|
3501005WL018346
|
KIRAN DEVI
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579530740
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-061-001/107
(MATHAULI)
|
3501005000NRG23101020220138662
|
10/10/2022
|
BHIM CHAND SINGH
|
3501005WL018346
|
BHIM CHAND SINGH
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579530854
|
|
MR BHIM CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-061-001/13
(MATHAULI)
|
3501005000NRG23101020220138663
|
10/10/2022
|
birju
|
3501005WL018346
|
birju
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579530737
|
|
MRS BRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-061-001/131
(MATHAULI)
|
3501005000NRG23101020220138645
|
10/10/2022
|
JAYDEEP LAL
|
3501005WL018345
|
JAYDEEP LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530932
|
|
MR JAYDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-061-001/136
(MATHAULI)
|
3501005000NRG23101020220138646
|
10/10/2022
|
pramila devi
|
3501005WL018345
|
pramila devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530746
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-061-001/14
(MATHAULI)
|
3501005000NRG23101020220138647
|
10/10/2022
|
PASHANDI DEVI
|
3501005WL018345
|
PASHANDI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530887
|
|
MRS PASANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-061-001/48
(MATHAULI)
|
3501005000NRG23101020220138650
|
10/10/2022
|
Bachan singh
|
3501005WL018345
|
Bachan singh
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530883
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-061-001/5
(MATHAULI)
|
3501005000NRG23101020220138651
|
10/10/2022
|
BIJALA DEVI
|
3501005WL018345
|
BIJALA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530878
|
|
MS BIJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-061-001/57
(MATHAULI)
|
3501005000NRG23101020220138670
|
10/10/2022
|
RAMSILA
|
3501005WL018346
|
RAMSILA
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579530909
|
|
MRS RAMSILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-061-001/63
(MATHAULI)
|
3501005000NRG23101020220138671
|
10/10/2022
|
Seeta devi
|
3501005WL018346
|
Seeta devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530748
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-061-001/66
(MATHAULI)
|
3501005000NRG23101020220138652
|
10/10/2022
|
PIYAR SINGH
|
3501005WL018345
|
PIYAR SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530891
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-061-001/7
(MATHAULI)
|
3501005000NRG23101020220138653
|
10/10/2022
|
HARISH SHA
|
3501005WL018345
|
HARISH SHA
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530855
|
|
Mr. HARISH CHANDRA SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Chinyalisaur
|
UT-01-005-061-001/76
(MATHAULI)
|
3501005000NRG23101020220138673
|
10/10/2022
|
SOVAT SINGH
|
3501005WL018346
|
SOVAT SINGH
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579530856
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-061-001/78
(MATHAULI)
|
3501005000NRG23101020220138674
|
10/10/2022
|
BUDHI SINGH
|
3501005WL018346
|
BUDHI SINGH
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579530893
|
|
BUDDHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
161
|
Chinyalisaur
|
UT-01-005-061-001/83
(MATHAULI)
|
3501005000NRG23101020220138658
|
10/10/2022
|
Bindu devi
|
3501005WL018345
|
Bindu devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530747
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-061-001/83
(MATHAULI)
|
3501005000NRG23101020220138657
|
10/10/2022
|
VIJAYPAL SINGH
|
3501005WL018345
|
VIJAYPAL SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530849
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-061-001/87
(MATHAULI)
|
3501005000NRG23101020220138676
|
10/10/2022
|
AMESWARI DEVI
|
3501005WL018346
|
AMESWARI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530781
|
|
MRS AMBESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-061-001/9
(MATHAULI)
|
3501005000NRG23101020220138659
|
10/10/2022
|
gangee devi
|
3501005WL018345
|
gangee devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530925
|
|
MRS GANGA DEVI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-067-001/20
(RAUNTAL)
|
3501005000NRG23101020220138679
|
10/10/2022
|
TOTA RAM
|
3501005WL018347
|
TOTA RAM
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530871
|
|
MR TOTA RAM BIJLWAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-067-001/209
(RAUNTAL)
|
3501005000NRG23101020220138681
|
10/10/2022
|
SARASWATI DEVI
|
3501005WL018347
|
SARASWATI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530881
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-069-001/100
(SRIKOT)
|
3501005000NRG23101020220138759
|
10/10/2022
|
POOJA DEVI
|
3501005WL018361
|
POOJA DEVI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579530754
|
|
MRS PRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-069-001/147
(SRIKOT)
|
3501005000NRG23101020220138842
|
10/10/2022
|
MAMTA DEVI
|
3501005WL018374
|
MAMTA DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579530914
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-069-001/156
(SRIKOT)
|
3501005000NRG23101020220138843
|
10/10/2022
|
urmila devi
|
3501005WL018374
|
urmila devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530935
|
|
MISS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-069-001/185
(SRIKOT)
|
3501005000NRG23101020220138760
|
10/10/2022
|
ANITA
|
3501005WL018361
|
ANITA
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579530739
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-069-001/25
(SRIKOT)
|
3501005000NRG23101020220138845
|
10/10/2022
|
KUSUMA DEVI
|
3501005WL018374
|
KUSUMA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530865
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-069-001/30
(SRIKOT)
|
3501005000NRG23101020220138764
|
10/10/2022
|
attra devi
|
3501005WL018361
|
attra devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530857
|
|
MRS ATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-069-001/31
(SRIKOT)
|
3501005000NRG23101020220138847
|
10/10/2022
|
SUMITA NEGI
|
3501005WL018374
|
SUMITA NEGI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530933
|
|
MRS SUMITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-069-001/47
(SRIKOT)
|
3501005000NRG23101020220138849
|
10/10/2022
|
SUGANA DEVI
|
3501005WL018374
|
SUGANA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530868
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-069-001/59
(SRIKOT)
|
3501005000NRG23101020220138850
|
10/10/2022
|
MULI DEVI
|
3501005WL018374
|
MULI DEVI
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579530738
|
|
MISS MULIDEVI MULIDEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-069-001/64
(SRIKOT)
|
3501005000NRG23101020220138767
|
10/10/2022
|
rajni devi
|
3501005WL018361
|
rajni devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530760
|
|
MR RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-069-001/84
(SRIKOT)
|
3501005000NRG23101020220138769
|
10/10/2022
|
SHIV DEVI
|
3501005WL018361
|
SHIV DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530934
|
|
MRS SHIVDEI WO SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-069-001/93
(SRIKOT)
|
3501005000NRG23101020220138854
|
10/10/2022
|
ameswari devi
|
3501005WL018374
|
ameswari devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530924
|
|
MRS AMESHWARI DEVI WO JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99258
|
99258
|
|
|
|
|
|
|
|
|
179
|
Chinyalisaur
|
UT-01-005-003-001/105
(INDRA)
|
3501005000NRG23101020220138796
|
10/10/2022
|
Dinesh
|
3501005WL018366
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579530811
|
|
Mr. DINESH LALS/O SARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Chinyalisaur
|
UT-01-005-003-001/146
(INDRA)
|
3501005000NRG23101020220138771
|
10/10/2022
|
SUNDAR SINGH
|
3501005WL018362
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530809
|
|
Mrs. SUNDER SINGH PANWAR S/O PRATAP SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Chinyalisaur
|
UT-01-005-003-001/150
(INDRA)
|
3501005000NRG23101020220138747
|
10/10/2022
|
SOHAN LAL
|
3501005WL018357
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579530810
|
|
Mr. SOHAN LAL S/O BANWARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Chinyalisaur
|
UT-01-005-003-001/168
(INDRA)
|
3501005000NRG23101020220138750
|
10/10/2022
|
yashveer singh
|
3501005WL018357
|
yashveer singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530822
|
|
MR YASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-003-001/169
(INDRA)
|
3501005000NRG23101020220138799
|
10/10/2022
|
ROSHAN LAL
|
3501005WL018366
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530825
|
|
ROSHAN LAL SO SABBAL LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinyalisaur
|
UT-01-005-003-001/24
(INDRA)
|
3501005000NRG23101020220138755
|
10/10/2022
|
urmila devi
|
3501005WL018358
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579530824
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Chinyalisaur
|
UT-01-005-026-001/108
(CHHOTIMANI)
|
3501005000NRG23101020220138631
|
10/10/2022
|
CHHOTI DEVI
|
3501005WL018344
|
CHHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530814
|
|
Mrs. CHHOTI DEVI W/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Chinyalisaur
|
UT-01-005-026-001/109
(CHHOTIMANI)
|
3501005000NRG23101020220138632
|
10/10/2022
|
MUNNI DEVI
|
3501005WL018344
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530815
|
|
Mrs. MUNNI DEVI W/O KOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Chinyalisaur
|
UT-01-005-026-001/117
(CHHOTIMANI)
|
3501005000NRG23101020220138619
|
10/10/2022
|
RAJPAL SINGH
|
3501005WL018343
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530828
|
|
MR RAJPAL CHAND KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-026-001/125
(CHHOTIMANI)
|
3501005000NRG23101020220138633
|
10/10/2022
|
JUMLA DEVI
|
3501005WL018344
|
JUMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530823
|
|
Mrs. JUMLA DEVI W/O HUKAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Chinyalisaur
|
UT-01-005-026-001/161
(CHHOTIMANI)
|
3501005000NRG23101020220138635
|
10/10/2022
|
USHA DEVI
|
3501005WL018344
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530826
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Chinyalisaur
|
UT-01-005-026-001/170
(CHHOTIMANI)
|
3501005000NRG23101020220138636
|
10/10/2022
|
RAMESH SINGH
|
3501005WL018344
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530816
|
|
Mr. RAMESH SINGH NEGI S/O MANGAL SINGH N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Chinyalisaur
|
UT-01-005-026-001/171
(CHHOTIMANI)
|
3501005000NRG23101020220138637
|
10/10/2022
|
VIJA DEVI
|
3501005WL018344
|
VIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530812
|
|
Mrs. VIJA DEVI W/O RATAN CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Chinyalisaur
|
UT-01-005-026-001/210
(CHHOTIMANI)
|
3501005000NRG23101020220138638
|
10/10/2022
|
KIDI DEVI
|
3501005WL018344
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530818
|
|
Mrs. KIDI DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Chinyalisaur
|
UT-01-005-026-001/244
(CHHOTIMANI)
|
3501005000NRG23101020220138639
|
10/10/2022
|
SUNDARI DEVI
|
3501005WL018344
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530808
|
|
Mrs. SUNDARI DEVI W/O DAYAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Chinyalisaur
|
UT-01-005-026-001/28
(CHHOTIMANI)
|
3501005000NRG23101020220138620
|
10/10/2022
|
Bharosha singh
|
3501005WL018343
|
Bharosha singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530807
|
|
Mr. BHAROSHA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Chinyalisaur
|
UT-01-005-026-001/29
(CHHOTIMANI)
|
3501005000NRG23101020220138640
|
10/10/2022
|
CHHATANGI DEVI
|
3501005WL018344
|
CHHATANGI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530820
|
|
Mrs. CHHATANGI DEVI W/O SHANKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Chinyalisaur
|
UT-01-005-026-001/58
(CHHOTIMANI)
|
3501005000NRG23101020220138643
|
10/10/2022
|
Manla devi
|
3501005WL018344
|
Manla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530819
|
|
Mrs. MANGALA DEVI W/O MADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Chinyalisaur
|
UT-01-005-026-001/62
(CHHOTIMANI)
|
3501005000NRG23101020220138626
|
10/10/2022
|
SANGEETA DEVI
|
3501005WL018343
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530821
|
|
Mrs. SANGEETA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Chinyalisaur
|
UT-01-005-026-001/72
(CHHOTIMANI)
|
3501005000NRG23101020220138627
|
10/10/2022
|
SURJA DEVI
|
3501005WL018343
|
SURJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530806
|
|
Mrs. SURJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Chinyalisaur
|
UT-01-005-034-001/51
(JOGAT MALLA)
|
3501005000NRG23101020220138601
|
10/10/2022
|
Kamli devi
|
3501005WL018340
|
Kamli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530817
|
|
Mrs. KAMLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Chinyalisaur
|
UT-01-005-034-001/98
(JOGAT MALLA)
|
3501005000NRG23101020220138602
|
10/10/2022
|
SUMITRA DEVI
|
3501005WL018340
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530813
|
|
Mrs. SUMITRA DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Chinyalisaur
|
UT-01-005-069-001/83
(SRIKOT)
|
3501005000NRG23101020220138851
|
10/10/2022
|
SARITA DEVI
|
3501005WL018374
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530774
|
|
SARITA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Chinyalisaur
|
UT-01-005-070-001/16
(BAGI)
|
3501005000NRG23101020220138823
|
10/10/2022
|
JAY SINGH RAWAT
|
3501005WL018372
|
JAY SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579530827
|
|
JAY SINGH RAWAT PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450921
|
450921
|
|
|
|
|
|
|
|