|
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))
|
3501005000NRG23150620220052909
|
15/06/2022
|
ANITA DEVI
|
3501005WL006672
|
ANITA DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237732
|
|
SEPOY RAKESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-005-001/145
(KYARI (DICHLI))
|
3501005000NRG23150620220052913
|
15/06/2022
|
Deepa Devi
|
3501005WL006672
|
Deepa Devi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237734
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-005-001/17
(KYARI (DICHLI))
|
3501005000NRG23150620220052895
|
15/06/2022
|
USHA DEVI
|
3501005WL006671
|
USHA DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237703
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-005-001/22
(KYARI (DICHLI))
|
3501005000NRG23150620220052902
|
15/06/2022
|
BHAGEDI DEVI
|
3501005WL006671
|
BHAGEDI DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237693
|
|
BHAGEDIDEVIWOJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-005-001/28
(KYARI (DICHLI))
|
3501005000NRG23150620220052920
|
15/06/2022
|
SHIV DEI
|
3501005WL006672
|
SHIV DEI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237704
|
|
SHIVDEISUNILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-005-001/76
(KYARI (DICHLI))
|
3501005000NRG23150620220052884
|
15/06/2022
|
KHANDAN SINGH
|
3501005WL006670
|
KHANDAN SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237735
|
|
KHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chinyalisaur
|
UT-01-005-022-001/6
(CHAMIYARI)
|
3501005000NRG23150620220052772
|
15/06/2022
|
KAMLI DEVI
|
3501005WL006662
|
KAMLI DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237695
|
|
KAMLESWARIDEVIMASTRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-034-001/48
(JOGAT MALLA)
|
3501005000NRG23150620220052816
|
15/06/2022
|
KUSHALA NAND
|
3501005WL006665
|
KUSHALA NAND
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237696
|
|
KUSHALANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-034-001/7
(JOGAT MALLA)
|
3501005000NRG23150620220052791
|
15/06/2022
|
JAGTAMBA DEVI
|
3501005WL006663
|
JAGTAMBA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237694
|
|
Mrs. JAGDAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Chinyalisaur
|
UT-01-005-068-001/84
(SARP)
|
3501005000NRG23150620220052868
|
15/06/2022
|
VEERBAL SINGH
|
3501005WL006669
|
VEERBAL SINGH
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374237692
|
|
BIRABALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-005-001/120
(KYARI (DICHLI))
|
3501005000NRG23150620220052873
|
15/06/2022
|
sarojani devi
|
3501005WL006670
|
sarojani devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237822
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-005-001/122
(KYARI (DICHLI))
|
3501005000NRG23150620220052874
|
15/06/2022
|
GEETA DEVI
|
3501005WL006670
|
GEETA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374237728
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-005-001/138
(KYARI (DICHLI))
|
3501005000NRG23150620220052911
|
15/06/2022
|
EKTA PANWAR
|
3501005WL006672
|
EKTA PANWAR
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237830
|
|
EKTA PANWAR W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-005-001/149
(KYARI (DICHLI))
|
3501005000NRG23150620220052894
|
15/06/2022
|
Sngeeta Devi
|
3501005WL006671
|
Sngeeta Devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237838
|
|
MR KUSHAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-005-001/18
(KYARI (DICHLI))
|
3501005000NRG23150620220052900
|
15/06/2022
|
KUSHALA DEVI
|
3501005WL006671
|
KUSHALA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237717
|
|
KUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-005-001/86
(KYARI (DICHLI))
|
3501005000NRG23150620220052925
|
15/06/2022
|
SVITRI DEVI
|
3501005WL006672
|
SVITRI DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237821
|
|
SVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-005-001/87
(KYARI (DICHLI))
|
3501005000NRG23150620220052926
|
15/06/2022
|
SEESHA DEVI
|
3501005WL006672
|
SEESHA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237820
|
|
SEESHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-022-001/27
(CHAMIYARI)
|
3501005000NRG23150620220052762
|
15/06/2022
|
sunita devi
|
3501005WL006662
|
sunita devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237808
|
|
MRS MISS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-034-001/195
(JOGAT MALLA)
|
3501005000NRG23150620220052831
|
15/06/2022
|
sarda devi
|
3501005WL006666
|
sarda devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
18/06/2022
|
|
2374237714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Chinyalisaur
|
UT-01-005-034-001/20
(JOGAT MALLA)
|
3501005000NRG23150620220052811
|
15/06/2022
|
parva devi
|
3501005WL006665
|
parva devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237715
|
|
BHASKARANAND & PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-034-001/48
(JOGAT MALLA)
|
3501005000NRG23150620220052817
|
15/06/2022
|
VIJESWARI DEVI
|
3501005WL006665
|
VIJESWARI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237810
|
|
VIJAYASHVARI DEVI - W/O - KUSHLANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-034-001/67
(JOGAT MALLA)
|
3501005000NRG23150620220052790
|
15/06/2022
|
SANTOSHI DEVI
|
3501005WL006663
|
SANTOSHI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237812
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-052-001/37
(BANKOT)
|
3501005000NRG23150620220052803
|
15/06/2022
|
jamuna devi
|
3501005WL006664
|
jamuna devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237842
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-052-001/39
(BANKOT)
|
3501005000NRG23150620220052804
|
15/06/2022
|
MEENA DEVI
|
3501005WL006664
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237712
|
|
MEENA W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-052-001/62
(BANKOT)
|
3501005000NRG23150620220052806
|
15/06/2022
|
THagni devi
|
3501005WL006664
|
THagni devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237720
|
|
THAGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-052-001/63
(BANKOT)
|
3501005000NRG23150620220052807
|
15/06/2022
|
shama devi
|
3501005WL006664
|
shama devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237841
|
|
SAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chinyalisaur
|
UT-01-005-052-001/73
(BANKOT)
|
3501005000NRG23150620220052850
|
15/06/2022
|
attara devi
|
3501005WL006667
|
attara devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237710
|
|
SHAMBHU SINGH - S/O - SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-058-001/115
(BHUINYARA)
|
3501005000NRG23150620220052949
|
15/06/2022
|
Poonam Devi
|
3501005WL006677
|
Poonam Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237725
|
|
POONAM-WO-YASHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chinyalisaur
|
UT-01-005-068-001/28
(SARP)
|
3501005000NRG23150620220052864
|
15/06/2022
|
SEEMA DEVI
|
3501005WL006669
|
SEEMA DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237707
|
|
SEEM DEVI -WO- LATE CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-068-001/50
(SARP)
|
3501005000NRG23150620220052854
|
15/06/2022
|
AMLA DEVI
|
3501005WL006668
|
AMLA DEVI
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374237816
|
|
AMLA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-068-001/51
(SARP)
|
3501005000NRG23150620220052855
|
15/06/2022
|
UMMED SINGH
|
3501005WL006668
|
UMMED SINGH
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374237708
|
|
UMED SINGH - SO - VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-068-001/63
(SARP)
|
3501005000NRG23150620220052857
|
15/06/2022
|
seeta devi
|
3501005WL006668
|
seeta devi
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374237709
|
|
SEETA DEVI-WO-TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-068-001/68
(SARP)
|
3501005000NRG23150620220052858
|
15/06/2022
|
BACHAN DAS
|
3501005WL006668
|
BACHAN DAS
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374237706
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-068-001/73
(SARP)
|
3501005000NRG23150620220052860
|
15/06/2022
|
BABITA DEVI
|
3501005WL006668
|
BABITA DEVI
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374237817
|
|
BABEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
35
|
Chinyalisaur
|
UT-01-005-005-001/106
(KYARI (DICHLI))
|
3501005000NRG23150620220052908
|
15/06/2022
|
pignla devi
|
3501005WL006672
|
pignla devi
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237819
|
|
MRS PINGLA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
36
|
Chinyalisaur
|
UT-01-005-005-001/10
(KYARI (DICHLI))
|
3501005000NRG23150620220052889
|
15/06/2022
|
URMILA DEVI
|
3501005WL006671
|
URMILA DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237785
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-005-001/105
(KYARI (DICHLI))
|
3501005000NRG23150620220052890
|
15/06/2022
|
REENA DEVI
|
3501005WL006671
|
REENA DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237755
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-005-001/111
(KYARI (DICHLI))
|
3501005000NRG23150620220052910
|
15/06/2022
|
vinita devi
|
3501005WL006672
|
vinita devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Rejected
|
18/06/2022
|
|
2374237799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Chinyalisaur
|
UT-01-005-005-001/147
(KYARI (DICHLI))
|
3501005000NRG23150620220052893
|
15/06/2022
|
Dulari Devi
|
3501005WL006671
|
Dulari Devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237796
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-005-001/151
(KYARI (DICHLI))
|
3501005000NRG23150620220052877
|
15/06/2022
|
Rajni Devi
|
3501005WL006670
|
Rajni Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237700
|
|
MISS RAJNI DO LATE SHMOHINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-005-001/155
(KYARI (DICHLI))
|
3501005000NRG23150620220052878
|
15/06/2022
|
Abal Dei
|
3501005WL006670
|
Abal Dei
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237769
|
|
MRS ABAL DEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-005-001/25
(KYARI (DICHLI))
|
3501005000NRG23150620220052903
|
15/06/2022
|
REWATI DEVI
|
3501005WL006671
|
REWATI DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237768
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-005-001/35
(KYARI (DICHLI))
|
3501005000NRG23150620220052904
|
15/06/2022
|
KAMLA DEVI
|
3501005WL006671
|
KAMLA DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237745
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-005-001/36
(KYARI (DICHLI))
|
3501005000NRG23150620220052922
|
15/06/2022
|
MADHU DEVI
|
3501005WL006672
|
MADHU DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237798
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-005-001/37
(KYARI (DICHLI))
|
3501005000NRG23150620220052905
|
15/06/2022
|
VIMLA
|
3501005WL006671
|
VIMLA
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237754
|
|
MR JAI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-005-001/5
(KYARI (DICHLI))
|
3501005000NRG23150620220052906
|
15/06/2022
|
SURMA DAE
|
3501005WL006671
|
SURMA DAE
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237740
|
|
SURMA DAE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-005-001/73
(KYARI (DICHLI))
|
3501005000NRG23150620220052882
|
15/06/2022
|
KHUSHALI DEVI
|
3501005WL006670
|
KHUSHALI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237733
|
|
KHUSHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-005-001/74
(KYARI (DICHLI))
|
3501005000NRG23150620220052883
|
15/06/2022
|
SHIV DEI
|
3501005WL006670
|
SHIV DEI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237699
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-005-001/81
(KYARI (DICHLI))
|
3501005000NRG23150620220052886
|
15/06/2022
|
BANKI DEVI
|
3501005WL006670
|
BANKI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237739
|
|
BANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-005-001/90
(KYARI (DICHLI))
|
3501005000NRG23150620220052887
|
15/06/2022
|
pushapa devi
|
3501005WL006670
|
pushapa devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237837
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-005-001/93
(KYARI (DICHLI))
|
3501005000NRG23150620220052888
|
15/06/2022
|
JASHODA DEVI
|
3501005WL006670
|
JASHODA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237781
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-022-001/101
(CHAMIYARI)
|
3501005000NRG23150620220052756
|
15/06/2022
|
SONA DEVI
|
3501005WL006662
|
SONA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237757
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-022-001/25
(CHAMIYARI)
|
3501005000NRG23150620220052759
|
15/06/2022
|
RAM KIRSHN
|
3501005WL006662
|
RAM KIRSHN
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374237749
|
|
RAM KRISHAN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-022-001/25
(CHAMIYARI)
|
3501005000NRG23150620220052760
|
15/06/2022
|
SARSWATI DEVI
|
3501005WL006662
|
SARSWATI DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237791
|
|
RAM KRISHAN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-022-001/28
(CHAMIYARI)
|
3501005000NRG23150620220052763
|
15/06/2022
|
shambu prasad
|
3501005WL006662
|
shambu prasad
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237736
|
|
SHAMBHU PRASAD NAUTIYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Chinyalisaur
|
UT-01-005-022-001/49
(CHAMIYARI)
|
3501005000NRG23150620220052771
|
15/06/2022
|
KAMTA DEVI
|
3501005WL006662
|
KAMTA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237747
|
|
MRS KAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-022-001/65
(CHAMIYARI)
|
3501005000NRG23150620220052707
|
15/06/2022
|
saunu ram
|
3501005WL006656
|
saunu ram
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237760
|
|
MRS SAUNURAM NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-022-001/81
(CHAMIYARI)
|
3501005000NRG23150620220052725
|
15/06/2022
|
USHA DEVI
|
3501005WL006658
|
USHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237806
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-034-001/13
(JOGAT MALLA)
|
3501005000NRG23150620220052809
|
15/06/2022
|
MADHUSUDAN
|
3501005WL006665
|
MADHUSUDAN
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237770
|
|
MR MADHU SUDAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-034-001/146
(JOGAT MALLA)
|
3501005000NRG23150620220052825
|
15/06/2022
|
partama devi
|
3501005WL006666
|
partama devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237741
|
|
PRATIMA DEVI W/O JAY PRAKASH JAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chinyalisaur
|
UT-01-005-034-001/153
(JOGAT MALLA)
|
3501005000NRG23150620220052828
|
15/06/2022
|
SANTHOSH
|
3501005WL006666
|
SANTHOSH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Rejected
|
18/06/2022
|
|
2374237691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Chinyalisaur
|
UT-01-005-034-001/225
(JOGAT MALLA)
|
3501005000NRG23150620220052839
|
15/06/2022
|
AMBIKA PRASAD
|
3501005WL006666
|
AMBIKA PRASAD
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237702
|
|
MR AMBIKA PD JAGURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-034-001/83
(JOGAT MALLA)
|
3501005000NRG23150620220052823
|
15/06/2022
|
PURSHOTUM
|
3501005WL006665
|
PURSHOTUM
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237759
|
|
MR PURSHOTUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-052-001/102
(BANKOT)
|
3501005000NRG23150620220052841
|
15/06/2022
|
bina devi
|
3501005WL006667
|
bina devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237789
|
|
MR SHAMBHU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-052-001/103
(BANKOT)
|
3501005000NRG23150620220052842
|
15/06/2022
|
raju devi
|
3501005WL006667
|
raju devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237790
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-052-001/133
(BANKOT)
|
3501005000NRG23150620220052843
|
15/06/2022
|
rajeshwari devi
|
3501005WL006667
|
rajeshwari devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237753
|
|
MR MAYARAM RATUDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-052-001/215
(BANKOT)
|
3501005000NRG23150620220052794
|
15/06/2022
|
kavita devi
|
3501005WL006664
|
kavita devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237795
|
|
MISS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-052-001/223
(BANKOT)
|
3501005000NRG23150620220052796
|
15/06/2022
|
Nirmala devi
|
3501005WL006664
|
Nirmala devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237701
|
|
NIRMALA W/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-052-001/227
(BANKOT)
|
3501005000NRG23150620220052797
|
15/06/2022
|
visani devi
|
3501005WL006664
|
visani devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237773
|
|
MRS VISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-052-001/228
(BANKOT)
|
3501005000NRG23150620220052798
|
15/06/2022
|
Jagtamba devi
|
3501005WL006664
|
Jagtamba devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237771
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-052-001/237
(BANKOT)
|
3501005000NRG23150620220052799
|
15/06/2022
|
Sanu Devi
|
3501005WL006664
|
Sanu Devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237772
|
|
MR SOBAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-052-001/260
(BANKOT)
|
3501005000NRG23150620220052847
|
15/06/2022
|
Urmila devi
|
3501005WL006667
|
Urmila devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237839
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-052-001/68
(BANKOT)
|
3501005000NRG23150620220052808
|
15/06/2022
|
babeta devi
|
3501005WL006664
|
babeta devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237742
|
|
BABITA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-052-001/86
(BANKOT)
|
3501005000NRG23150620220052852
|
15/06/2022
|
abal singh
|
3501005WL006667
|
abal singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237777
|
|
Mr. DHANDU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Chinyalisaur
|
UT-01-005-052-001/87
(BANKOT)
|
3501005000NRG23150620220052853
|
15/06/2022
|
makani devi
|
3501005WL006667
|
makani devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237697
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chinyalisaur
|
UT-01-005-058-001/106
(BHUINYARA)
|
3501005000NRG23150620220052948
|
15/06/2022
|
Vinita Devi
|
3501005WL006677
|
Vinita Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237780
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-058-001/48
(BHUINYARA)
|
3501005000NRG23150620220052956
|
15/06/2022
|
ELAM SINGH
|
3501005WL006677
|
ELAM SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237765
|
|
MRS AILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-058-001/77
(BHUINYARA)
|
3501005000NRG23150620220052959
|
15/06/2022
|
SABAL SINGH
|
3501005WL006677
|
SABAL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237743
|
|
SABAL SINGH SO BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-058-001/87
(BHUINYARA)
|
3501005000NRG23150620220052961
|
15/06/2022
|
PINGLA DEVI
|
3501005WL006677
|
PINGLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237737
|
|
MRS PINGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-068-001/109
(SARP)
|
3501005000NRG23150620220052863
|
15/06/2022
|
SHAINDRI DEVI
|
3501005WL006669
|
SHAINDRI DEVI
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237756
|
|
MR RAGHU BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-068-001/61
(SARP)
|
3501005000NRG23150620220052856
|
15/06/2022
|
ASRAFI DEVI
|
3501005WL006668
|
ASRAFI DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374237766
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-068-001/74
(SARP)
|
3501005000NRG23150620220052861
|
15/06/2022
|
ILMA DEVI
|
3501005WL006668
|
ILMA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374237750
|
|
MR SAKAL CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-068-001/76
(SARP)
|
3501005000NRG23150620220052862
|
15/06/2022
|
SHEEMA DEVI
|
3501005WL006668
|
SHEEMA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374237774
|
|
MR AMOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-068-001/93
(SARP)
|
3501005000NRG23150620220052870
|
15/06/2022
|
BACHNA DEVI
|
3501005WL006669
|
BACHNA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374237698
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119706
|
119706
|
|
|
|
|
|
|
|
|
85
|
Chinyalisaur
|
UT-01-005-029-001/117
(JIBYA)
|
3501005000NRG23150620220052963
|
15/06/2022
|
MANVEER SINGH
|
3501005WL006678
|
MANVEER SINGH
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237787
|
|
MR MANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-029-001/195
(JIBYA)
|
3501005000NRG23150620220052965
|
15/06/2022
|
Parkash Nautiyal
|
3501005WL006678
|
Parkash Nautiyal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237729
|
|
MRS PARKASH XXXX
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-029-001/59
(JIBYA)
|
3501005000NRG23150620220052940
|
15/06/2022
|
PARWATI DEVI
|
3501005WL006676
|
PARWATI DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237748
|
|
MR VIRENDER SINGH PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-029-001/62
(JIBYA)
|
3501005000NRG23150620220052942
|
15/06/2022
|
VINEETA DEVI
|
3501005WL006676
|
VINEETA DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237767
|
|
MS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-029-001/92
(JIBYA)
|
3501005000NRG23150620220052944
|
15/06/2022
|
DABBLI DEVI
|
3501005WL006676
|
DABBLI DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237788
|
|
MS DABBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-029-001/98
(JIBYA)
|
3501005000NRG23150620220052969
|
15/06/2022
|
RUKAM SINGH
|
3501005WL006678
|
RUKAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237738
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-035-001/117
(TANDOL)
|
3501005000NRG23150620220052970
|
15/06/2022
|
Jaybeer singh
|
3501005WL006678
|
Jaybeer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237804
|
|
MS JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-035-001/13
(TANDOL)
|
3501005000NRG23150620220052928
|
15/06/2022
|
BALBIR LAL
|
3501005WL006674
|
BALBIR LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237758
|
|
MR BALVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-035-001/133
(TANDOL)
|
3501005000NRG23150620220052938
|
15/06/2022
|
reeta lal
|
3501005WL006675
|
reeta lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237782
|
|
MR REETHA LAL SO SH RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-035-001/133
(TANDOL)
|
3501005000NRG23150620220052939
|
15/06/2022
|
VIJLA DEVI
|
3501005WL006675
|
VIJLA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237784
|
|
MS VIJALA XXXX
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-035-001/141
(TANDOL)
|
3501005000NRG23150620220052981
|
15/06/2022
|
MIMA DEVI
|
3501005WL006679
|
MIMA DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237778
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-035-001/147
(TANDOL)
|
3501005000NRG23150620220052982
|
15/06/2022
|
jayswari devi
|
3501005WL006679
|
jayswari devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237794
|
|
MS JAYSHWARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-035-001/155
(TANDOL)
|
3501005000NRG23150620220052983
|
15/06/2022
|
priyanka
|
3501005WL006679
|
priyanka
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237719
|
|
MISS PRIYANKA XX
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-035-001/161
(TANDOL)
|
3501005000NRG23150620220052929
|
15/06/2022
|
Pushu lal
|
3501005WL006674
|
Pushu lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237818
|
|
MR SOBAT LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-035-001/167
(TANDOL)
|
3501005000NRG23150620220052984
|
15/06/2022
|
Bala devi
|
3501005WL006679
|
Bala devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237783
|
|
MS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-035-001/177
(TANDOL)
|
3501005000NRG23150620220052971
|
15/06/2022
|
Uttam singh
|
3501005WL006678
|
Uttam singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237843
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-035-001/41
(TANDOL)
|
3501005000NRG23150620220052933
|
15/06/2022
|
RAMESH LAL
|
3501005WL006674
|
RAMESH LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237802
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-035-001/47
(TANDOL)
|
3501005000NRG23150620220052934
|
15/06/2022
|
JAIVENDRA SINGH
|
3501005WL006674
|
JAIVENDRA SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237800
|
|
MR JAYAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-035-001/5
(TANDOL)
|
3501005000NRG23150620220052936
|
15/06/2022
|
BINDRA DEVI
|
3501005WL006674
|
BINDRA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237779
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-035-001/5
(TANDOL)
|
3501005000NRG23150620220052935
|
15/06/2022
|
GIYAN SINGH
|
3501005WL006674
|
GIYAN SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237801
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-035-001/58
(TANDOL)
|
3501005000NRG23150620220052987
|
15/06/2022
|
Chankhi Devi
|
3501005WL006679
|
Chankhi Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237776
|
|
MRS CHANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-035-001/65
(TANDOL)
|
3501005000NRG23150620220052988
|
15/06/2022
|
HARSH LAL
|
3501005WL006679
|
HARSH LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237751
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-035-001/74
(TANDOL)
|
3501005000NRG23150620220052937
|
15/06/2022
|
mangshiri
|
3501005WL006674
|
mangshiri
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237803
|
|
MS RAJESHVARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-035-001/91
(TANDOL)
|
3501005000NRG23150620220052980
|
15/06/2022
|
Shundari devi
|
3501005WL006678
|
Shundari devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237731
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-035-001/91
(TANDOL)
|
3501005000NRG23150620220052979
|
15/06/2022
|
SURAJ LAL
|
3501005WL006678
|
SURAJ LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237744
|
|
MR SURAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
110
|
Chinyalisaur
|
UT-01-005-005-001/144
(KYARI (DICHLI))
|
3501005000NRG23150620220052912
|
15/06/2022
|
Meena Devi
|
3501005WL006672
|
Meena Devi
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237807
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-022-001/26
(CHAMIYARI)
|
3501005000NRG23150620220052761
|
15/06/2022
|
SANGEETA DEVI
|
3501005WL006662
|
SANGEETA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237762
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-022-001/32
(CHAMIYARI)
|
3501005000NRG23150620220052765
|
15/06/2022
|
RATANA DEVI
|
3501005WL006662
|
RATANA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237763
|
|
MR MURTI RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-022-001/33
(CHAMIYARI)
|
3501005000NRG23150620220052766
|
15/06/2022
|
ANITA
|
3501005WL006662
|
ANITA
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237792
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-022-001/35
(CHAMIYARI)
|
3501005000NRG23150620220052768
|
15/06/2022
|
UMA DEVI
|
3501005WL006662
|
UMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237726
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-022-001/45
(CHAMIYARI)
|
3501005000NRG23150620220052769
|
15/06/2022
|
ANIL SINGH
|
3501005WL006662
|
ANIL SINGH
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237761
|
|
MRS ANIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-022-001/45
(CHAMIYARI)
|
3501005000NRG23150620220052770
|
15/06/2022
|
LATA DEVI
|
3501005WL006662
|
LATA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237840
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-022-001/65
(CHAMIYARI)
|
3501005000NRG23150620220052773
|
15/06/2022
|
shaila devi
|
3501005WL006662
|
shaila devi
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237705
|
|
MR SAUNU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-022-002/158
(CHAMIYARI)
|
3501005000NRG23150620220052709
|
15/06/2022
|
ANJANA DEVI
|
3501005WL006656
|
ANJANA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237786
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-022-002/158
(CHAMIYARI)
|
3501005000NRG23150620220052708
|
15/06/2022
|
KEDAR DUTT
|
3501005WL006656
|
KEDAR DUTT
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237793
|
|
MR KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-035-001/38
(TANDOL)
|
3501005000NRG23150620220052932
|
15/06/2022
|
GAJENDRA PRASAD
|
3501005WL006674
|
GAJENDRA PRASAD
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237746
|
|
GAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-058-001/100
(BHUINYARA)
|
3501005000NRG23150620220052947
|
15/06/2022
|
ALAKA
|
3501005WL006677
|
ALAKA
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237752
|
|
MISS ALAKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-058-001/46
(BHUINYARA)
|
3501005000NRG23150620220052954
|
15/06/2022
|
PRATEEMA DEVI
|
3501005WL006677
|
PRATEEMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237764
|
|
MRS PRATEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-058-001/60
(BHUINYARA)
|
3501005000NRG23150620220052958
|
15/06/2022
|
Sugandey
|
3501005WL006677
|
Sugandey
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237797
|
|
MRS SUGANDEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-058-001/86
(BHUINYARA)
|
3501005000NRG23150620220052960
|
15/06/2022
|
Ilma devi
|
3501005WL006677
|
Ilma devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237718
|
|
MRS ILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-058-001/88
(BHUINYARA)
|
3501005000NRG23150620220052962
|
15/06/2022
|
SOVAN SINGH
|
3501005WL006677
|
SOVAN SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237775
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
126
|
Chinyalisaur
|
UT-01-005-034-001/222
(JOGAT MALLA)
|
3501005000NRG23150620220052838
|
15/06/2022
|
Makhi devi
|
3501005WL006666
|
Makhi devi
|
00415
|
SBIN0013439
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237805
|
|
Mrs. MARKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
127
|
Chinyalisaur
|
UT-01-005-034-001/1
(JOGAT MALLA)
|
3501005000NRG23150620220052775
|
15/06/2022
|
Pushpa Devi
|
3501005WL006663
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237722
|
|
Mrs. PUSHPA DEVI W/O MAHESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Chinyalisaur
|
UT-01-005-034-001/13
(JOGAT MALLA)
|
3501005000NRG23150620220052810
|
15/06/2022
|
mamta devi
|
3501005WL006665
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237809
|
|
Mrs. MAMTA DEVI W/O MADHU SUDAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Chinyalisaur
|
UT-01-005-034-001/150
(JOGAT MALLA)
|
3501005000NRG23150620220052826
|
15/06/2022
|
singita devi
|
3501005WL006666
|
singita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237724
|
|
Mrs. SANGEETA DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Chinyalisaur
|
UT-01-005-034-001/152
(JOGAT MALLA)
|
3501005000NRG23150620220052827
|
15/06/2022
|
pushpa devi
|
3501005WL006666
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237828
|
|
Mr. VIVEKANAND JAGURI S/O SACHIDANAND J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Chinyalisaur
|
UT-01-005-034-001/153
(JOGAT MALLA)
|
3501005000NRG23150620220052829
|
15/06/2022
|
bandina devi
|
3501005WL006666
|
bandina devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237826
|
|
Mrs. VANDANA DEVI W/O SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Chinyalisaur
|
UT-01-005-034-001/202
(JOGAT MALLA)
|
3501005000NRG23150620220052833
|
15/06/2022
|
GANGA
|
3501005WL006666
|
GANGA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237721
|
|
Mrs. GANGA DEVI W/O PRABHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Chinyalisaur
|
UT-01-005-034-001/202
(JOGAT MALLA)
|
3501005000NRG23150620220052832
|
15/06/2022
|
PRABHAT
|
3501005WL006666
|
PRABHAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237829
|
|
Mr. PRABHAT S/O LALITA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Chinyalisaur
|
UT-01-005-034-001/21
(JOGAT MALLA)
|
3501005000NRG23150620220052779
|
15/06/2022
|
NIRMALA DEVI
|
3501005WL006663
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237833
|
|
Mrs. NIRMALA DEVI W/O SARVA NAND JAGURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Chinyalisaur
|
UT-01-005-034-001/215
(JOGAT MALLA)
|
3501005000NRG23150620220052834
|
15/06/2022
|
kushlanand
|
3501005WL006666
|
kushlanand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237827
|
|
Mr. KUSHALA NAND JAGURI S/O INDRA DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Chinyalisaur
|
UT-01-005-034-001/215
(JOGAT MALLA)
|
3501005000NRG23150620220052835
|
15/06/2022
|
mera devi
|
3501005WL006666
|
mera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237727
|
|
Mrs. MEERA DEVI W/O KUSHALA NAND JAGUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Chinyalisaur
|
UT-01-005-034-001/220
(JOGAT MALLA)
|
3501005000NRG23150620220052836
|
15/06/2022
|
Mahisaran Prasad
|
3501005WL006666
|
Mahisaran Prasad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237824
|
|
Mr. MAHI SARAN S/O JAGDEESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Chinyalisaur
|
UT-01-005-034-001/220
(JOGAT MALLA)
|
3501005000NRG23150620220052837
|
15/06/2022
|
santa devi
|
3501005WL006666
|
santa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237825
|
|
Mrs. SHANTA DEVI W/O MAHISHARAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Chinyalisaur
|
UT-01-005-034-001/225
(JOGAT MALLA)
|
3501005000NRG23150620220052840
|
15/06/2022
|
AMBIKA PRASAD
|
3501005WL006666
|
AMBIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237823
|
|
Mrs. SHIVANI DEVI W/O AMBIKA PRASAD JAG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Chinyalisaur
|
UT-01-005-034-001/237
(JOGAT MALLA)
|
3501005000NRG23150620220052782
|
15/06/2022
|
MATWARI
|
3501005WL006663
|
MATWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237831
|
|
Mrs. MATWARI DEVI W/O PURUSHOTAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Chinyalisaur
|
UT-01-005-034-001/27
(JOGAT MALLA)
|
3501005000NRG23150620220052784
|
15/06/2022
|
Sarita Devi
|
3501005WL006663
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237711
|
|
Mrs. SARITA DEVI W/O SUMAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Chinyalisaur
|
UT-01-005-034-001/28
(JOGAT MALLA)
|
3501005000NRG23150620220052812
|
15/06/2022
|
bastihi devi
|
3501005WL006665
|
bastihi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237716
|
|
Mrs. BASANTI DEVI W/O SHATRUGHAN JAGURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Chinyalisaur
|
UT-01-005-034-001/296
(JOGAT MALLA)
|
3501005000NRG23150620220052813
|
15/06/2022
|
Jasoda Devi
|
3501005WL006665
|
Jasoda Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237814
|
|
Mrs. JASODA DEVI W/O BHUVANESHWAR PRASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Chinyalisaur
|
UT-01-005-034-001/300
(JOGAT MALLA)
|
3501005000NRG23150620220052814
|
15/06/2022
|
Kamla Devi
|
3501005WL006665
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237723
|
|
Mrs. KAMLA DEVI W/O KUSHLA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Chinyalisaur
|
UT-01-005-034-001/56
(JOGAT MALLA)
|
3501005000NRG23150620220052787
|
15/06/2022
|
VNITA DEVI
|
3501005WL006663
|
VNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237832
|
|
Mrs. BANITA W/O SUMAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Chinyalisaur
|
UT-01-005-034-001/62
(JOGAT MALLA)
|
3501005000NRG23150620220052788
|
15/06/2022
|
Ambeswari Devi
|
3501005WL006663
|
Ambeswari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237835
|
|
Mrs. AMBA DEVI W/O SUKHDEV PRASAD JAGUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Chinyalisaur
|
UT-01-005-034-001/63
(JOGAT MALLA)
|
3501005000NRG23150620220052789
|
15/06/2022
|
Moni Devi
|
3501005WL006663
|
Moni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237834
|
|
Mrs. MONI DEVI W/O SHAMBHU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Chinyalisaur
|
UT-01-005-034-001/70
(JOGAT MALLA)
|
3501005000NRG23150620220052792
|
15/06/2022
|
HUNAKI DEVI
|
3501005WL006663
|
HUNAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237813
|
|
Mr. DRAVESHWAR PRASAD S/O VASUDEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Chinyalisaur
|
UT-01-005-034-001/74
(JOGAT MALLA)
|
3501005000NRG23150620220052820
|
15/06/2022
|
JAGDISH PRASAD
|
3501005WL006665
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237730
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Chinyalisaur
|
UT-01-005-034-001/74
(JOGAT MALLA)
|
3501005000NRG23150620220052821
|
15/06/2022
|
poranmasi devi
|
3501005WL006665
|
poranmasi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237815
|
|
Mrs. PURNAMASI DEVI W/O JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Chinyalisaur
|
UT-01-005-034-001/75
(JOGAT MALLA)
|
3501005000NRG23150620220052822
|
15/06/2022
|
susma devi
|
3501005WL006665
|
susma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237836
|
|
Mrs. SHUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Chinyalisaur
|
UT-01-005-034-001/82
(JOGAT MALLA)
|
3501005000NRG23150620220052793
|
15/06/2022
|
SEETA DEVI
|
3501005WL006663
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237811
|
|
Mrs. SITA DEVI W/O LAXMI PRASAD JAGURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Chinyalisaur
|
UT-01-005-052-001/22
(BANKOT)
|
3501005000NRG23150620220052795
|
15/06/2022
|
sona devi
|
3501005WL006664
|
sona devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237713
|
|
Mrs. SON DEI W/O NAKSHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375306
|
375306
|
|
|
|
|
|
|
|