|
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-01-005-001-001/26
(ADNI)
|
3501005000NRG23160820220104315
|
16/08/2022
|
VIKRA DEVI
|
3501005WL013204
|
VIKRA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359663
|
|
VIKRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-001-001/97
(ADNI)
|
3501005000NRG23160820220104317
|
16/08/2022
|
PARMILA DEVI
|
3501005WL013204
|
PARMILA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359658
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/119
(ANOL)
|
3501005000NRG23160820220104346
|
16/08/2022
|
HUKAM SINGH
|
3501005WL013210
|
HUKAM SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359646
|
|
HUKUMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/126
(KUMRADA)
|
3501005000NRG23160820220104304
|
16/08/2022
|
BHARAT LAL
|
3501005WL013202
|
BHARAT LAL
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641359630
|
|
BHARAT LAL S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/146
(KUMRADA)
|
3501005000NRG23160820220104269
|
16/08/2022
|
PRATAP SINGH
|
3501005WL013197
|
PRATAP SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359669
|
|
PRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/146
(KUMRADA)
|
3501005000NRG23160820220104270
|
16/08/2022
|
VISHI DEVI
|
3501005WL013197
|
VISHI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359650
|
|
VISHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/366
(KUMRADA)
|
3501005000NRG23160820220104376
|
16/08/2022
|
Sushma Devi
|
3501005WL013213
|
Sushma Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359671
|
|
SUSHMA W/O MANISH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-016-001/30
(KHAND )
|
3501005000NRG23160820220104332
|
16/08/2022
|
BHONDA LAL
|
3501005WL013208
|
BHONDA LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359641
|
|
MRS MULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-016-001/61
(KHAND )
|
3501005000NRG23160820220104358
|
16/08/2022
|
BUDHI SINGH
|
3501005WL013211
|
BUDHI SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359629
|
|
Mr. BUDHI SINGH B ISHT
|
INDIAN BANK(607105)
|
|
10
|
Chinyalisaur
|
UT-01-005-016-001/79
(KHAND )
|
3501005000NRG23160820220104361
|
16/08/2022
|
ELAM SINGH
|
3501005WL013211
|
ELAM SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359815
|
|
MR ELAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-016-001/80
(KHAND )
|
3501005000NRG23160820220104340
|
16/08/2022
|
PULAM LAL
|
3501005WL013208
|
PULAM LAL
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359813
|
|
MR POOLAM LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-016-001/81
(KHAND )
|
3501005000NRG23160820220104362
|
16/08/2022
|
SHANTI LAL
|
3501005WL013211
|
SHANTI LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359668
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-016-001/90
(KHAND )
|
3501005000NRG23160820220104363
|
16/08/2022
|
SHUBDAI
|
3501005WL013211
|
SHUBDAI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359633
|
|
SUBHDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-017-001/1011
(KHALSI)
|
3501005000NRG23160820220104177
|
16/08/2022
|
SHEELA DEVI
|
3501005WL013189
|
SHEELA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359672
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/394
(KHALSI)
|
3501005000NRG23160820220104188
|
16/08/2022
|
NAKSA DEVI
|
3501005WL013190
|
NAKSA DEVI
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641359661
|
|
MRS NAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-017-001/413
(KHALSI)
|
3501005000NRG23160820220104179
|
16/08/2022
|
SHAILA DEVI
|
3501005WL013189
|
SHAILA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359660
|
|
SHAILADEVIWOBHAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-017-001/481
(KHALSI)
|
3501005000NRG23160820220104189
|
16/08/2022
|
RUSHNA DEVI
|
3501005WL013190
|
RUSHNA DEVI
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641359651
|
|
ROSHANIDEVIUDAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-017-001/614
(KHALSI)
|
3501005000NRG23160820220104403
|
16/08/2022
|
ATARA DEVI
|
3501005WL013217
|
ATARA DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641359636
|
|
ATARADEVIWORAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-039-001/192
(TULYARA)
|
3501005000NRG23160820220104417
|
16/08/2022
|
KULVANTI DEVI
|
3501005WL013219
|
KULVANTI DEVI
|
00112
|
YESB0DCBU01
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641359670
|
|
KULVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-039-001/88
(TULYARA)
|
3501005000NRG23160820220104431
|
16/08/2022
|
VIKRA DEVI
|
3501005WL013219
|
VIKRA DEVI
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641359649
|
|
VIKRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-057-001/102
(BHARKOT)
|
3501005000NRG23160820220104227
|
16/08/2022
|
khuspal singh
|
3501005WL013194
|
khuspal singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359631
|
|
KHUSPALSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-057-001/102
(BHARKOT)
|
3501005000NRG23160820220104228
|
16/08/2022
|
sumitra devi
|
3501005WL013194
|
sumitra devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359648
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-057-001/106
(BHARKOT)
|
3501005000NRG23160820220104255
|
16/08/2022
|
shanta devi
|
3501005WL013196
|
shanta devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359635
|
|
SHANTA DEVI - W/O - HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-057-001/113
(BHARKOT)
|
3501005000NRG23160820220104259
|
16/08/2022
|
luxmi devi
|
3501005WL013196
|
luxmi devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359665
|
|
LUXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-057-001/119
(BHARKOT)
|
3501005000NRG23160820220104212
|
16/08/2022
|
mangala devi
|
3501005WL013192
|
mangala devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359634
|
|
MANGLA DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-057-001/127
(BHARKOT)
|
3501005000NRG23160820220104221
|
16/08/2022
|
SANGEETA DEVI
|
3501005WL013193
|
SANGEETA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359645
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-057-001/13
(BHARKOT)
|
3501005000NRG23160820220104241
|
16/08/2022
|
magni devi
|
3501005WL013195
|
magni devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359666
|
|
MAGANI DEVI W/O SATVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-057-001/130
(BHARKOT)
|
3501005000NRG23160820220104222
|
16/08/2022
|
asharfi devi
|
3501005WL013193
|
asharfi devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359644
|
|
MRS ASHRAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-057-001/144
(BHARKOT)
|
3501005000NRG23160820220104245
|
16/08/2022
|
khajani devi
|
3501005WL013195
|
khajani devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359643
|
|
KHAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-057-001/16
(BHARKOT)
|
3501005000NRG23160820220104248
|
16/08/2022
|
deepa devi
|
3501005WL013195
|
deepa devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359632
|
|
DEEPADEVIWOCHHOTASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Chinyalisaur
|
UT-01-005-057-001/24
(BHARKOT)
|
3501005000NRG23160820220104218
|
16/08/2022
|
bagha devi
|
3501005WL013192
|
bagha devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359647
|
|
BAGESHWARIDEVIWOGAINULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Chinyalisaur
|
UT-01-005-057-001/55
(BHARKOT)
|
3501005000NRG23160820220104226
|
16/08/2022
|
meena devi
|
3501005WL013193
|
meena devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359642
|
|
MEENADEVILALDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Chinyalisaur
|
UT-01-005-057-001/66
(BHARKOT)
|
3501005000NRG23160820220104219
|
16/08/2022
|
sauni devi
|
3501005WL013192
|
sauni devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359640
|
|
SAUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-057-001/67
(BHARKOT)
|
3501005000NRG23160820220104233
|
16/08/2022
|
geeta devi
|
3501005WL013194
|
geeta devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359638
|
|
GEETA DEVI BISHT W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-057-001/67
(BHARKOT)
|
3501005000NRG23160820220104232
|
16/08/2022
|
surendra singh
|
3501005WL013194
|
surendra singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359814
|
|
SURENDAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-057-001/69
(BHARKOT)
|
3501005000NRG23160820220104266
|
16/08/2022
|
kavita devi
|
3501005WL013196
|
kavita devi
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641359667
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Chinyalisaur
|
UT-01-005-057-001/90
(BHARKOT)
|
3501005000NRG23160820220104207
|
16/08/2022
|
chandan singh
|
3501005WL013191
|
chandan singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359637
|
|
CHANDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Chinyalisaur
|
UT-01-005-057-001/98
(BHARKOT)
|
3501005000NRG23160820220104236
|
16/08/2022
|
dilama devi
|
3501005WL013194
|
dilama devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359639
|
|
DILAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Chinyalisaur
|
UT-01-005-079-001/10
(NEW KHALSI)
|
3501005000NRG23160820220104033
|
16/08/2022
|
Thuma Devi
|
3501005WL013167
|
Thuma Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359656
|
|
THUMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Chinyalisaur
|
UT-01-005-079-001/105
(NEW KHALSI)
|
3501005000NRG23160820220104034
|
16/08/2022
|
Chandana devi
|
3501005WL013167
|
Chandana devi
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359652
|
|
CHANDANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Chinyalisaur
|
UT-01-005-079-001/11
(NEW KHALSI)
|
3501005000NRG23160820220104036
|
16/08/2022
|
Bashanti dEvi
|
3501005WL013167
|
Bashanti dEvi
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641359662
|
|
BASANTIDEVIRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Chinyalisaur
|
UT-01-005-079-001/171
(NEW KHALSI)
|
3501005000NRG23160820220104042
|
16/08/2022
|
Swani Devi
|
3501005WL013167
|
Swani Devi
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359654
|
|
UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-079-001/173
(NEW KHALSI)
|
3501005000NRG23160820220104043
|
16/08/2022
|
Vikra Devi
|
3501005WL013167
|
Vikra Devi
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641359657
|
|
VIKRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Chinyalisaur
|
UT-01-005-079-001/180
(NEW KHALSI)
|
3501005000NRG23160820220104045
|
16/08/2022
|
Shashi Devi
|
3501005WL013167
|
Shashi Devi
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641359653
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-079-001/365
(NEW KHALSI)
|
3501005000NRG23160820220104078
|
16/08/2022
|
Atra DEvi
|
3501005WL013168
|
Atra DEvi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359664
|
|
MR VIJAY SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-079-001/386
(NEW KHALSI)
|
3501005000NRG23160820220104083
|
16/08/2022
|
Bunali Devi
|
3501005WL013168
|
Bunali Devi
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641359659
|
|
BONGLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-079-001/42
(NEW KHALSI)
|
3501005000NRG23160820220104061
|
16/08/2022
|
Vinita Devi
|
3501005WL013167
|
Vinita Devi
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641359655
|
|
TAMANNA U/G VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119067
|
119067
|
|
|
|
|
|
|
|
|
48
|
Chinyalisaur
|
UT-01-005-002-001/222
(ANOL)
|
3501005000NRG23160820220104344
|
16/08/2022
|
Vinita devi
|
3501005WL013209
|
Vinita devi
|
00354
|
PUNB0640900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359765
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
49
|
Chinyalisaur
|
UT-01-005-001-001/110
(ADNI)
|
3501005000NRG23160820220104309
|
16/08/2022
|
SUNITA DEVI
|
3501005WL013204
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359781
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-001-001/183
(ADNI)
|
3501005000NRG23160820220104312
|
16/08/2022
|
Bashu Devi
|
3501005WL013204
|
Bashu Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641359789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Chinyalisaur
|
UT-01-005-002-001/100
(ANOL)
|
3501005000NRG23160820220104341
|
16/08/2022
|
Ram singh
|
3501005WL013209
|
Ram singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359760
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-002-001/132
(ANOL)
|
3501005000NRG23160820220104321
|
16/08/2022
|
vinod singh
|
3501005WL013206
|
vinod singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359675
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-002-001/2
(ANOL)
|
3501005000NRG23160820220104322
|
16/08/2022
|
natthi singh
|
3501005WL013206
|
natthi singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359761
|
|
NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chinyalisaur
|
UT-01-005-002-001/222
(ANOL)
|
3501005000NRG23160820220104343
|
16/08/2022
|
PRADEEP
|
3501005WL013209
|
PRADEEP
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359764
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-016-001/129
(KHAND )
|
3501005000NRG23160820220104352
|
16/08/2022
|
jamuna
|
3501005WL013211
|
jamuna
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359776
|
|
JAMUNA DEVI W/O SATAVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-016-001/60
(KHAND )
|
3501005000NRG23160820220104357
|
16/08/2022
|
arjun
|
3501005WL013211
|
arjun
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359674
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Chinyalisaur
|
UT-01-005-017-001/1026
(KHALSI)
|
3501005000NRG23160820220104184
|
16/08/2022
|
REENA DEVI
|
3501005WL013190
|
REENA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641359777
|
|
REENA DEVI W/O GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chinyalisaur
|
UT-01-005-017-001/457
(KHALSI)
|
3501005000NRG23160820220104180
|
16/08/2022
|
SAHADI DEVI
|
3501005WL013189
|
SAHADI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359766
|
|
ASHADI DEVI -WO- JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chinyalisaur
|
UT-01-005-017-001/630
(KHALSI)
|
3501005000NRG23160820220104405
|
16/08/2022
|
PAYRI DEVI
|
3501005WL013217
|
PAYRI DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641359762
|
|
PYARI DEVI - WO - JAGTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chinyalisaur
|
UT-01-005-017-001/88
(KHALSI)
|
3501005000NRG23160820220104193
|
16/08/2022
|
CHAITA DEVI
|
3501005WL013190
|
CHAITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359773
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Chinyalisaur
|
UT-01-005-017-001/93
(KHALSI)
|
3501005000NRG23160820220104194
|
16/08/2022
|
SHIVI DEVI
|
3501005WL013190
|
SHIVI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359767
|
|
SHIVI DEVI WO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chinyalisaur
|
UT-01-005-021-001/237
(GARHWALGAD)
|
3501005000NRG23160820220104394
|
16/08/2022
|
sona devi
|
3501005WL013216
|
sona devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359772
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-024-001/177
(CHILOTH)
|
3501005000NRG23160820220104290
|
16/08/2022
|
BHAGOLI DEVI
|
3501005WL013200
|
BHAGOLI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359768
|
|
MAGANI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-039-001/124
(TULYARA)
|
3501005000NRG23160820220104412
|
16/08/2022
|
JASHODA DEVI
|
3501005WL013219
|
JASHODA DEVI
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641359775
|
|
JASHODA DEVI W/O GOVIND SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chinyalisaur
|
UT-01-005-039-001/125
(TULYARA)
|
3501005000NRG23160820220104413
|
16/08/2022
|
REENA DEVI
|
3501005WL013219
|
REENA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641359784
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-039-001/81
(TULYARA)
|
3501005000NRG23160820220104429
|
16/08/2022
|
jasoda devi
|
3501005WL013219
|
jasoda devi
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641359786
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-039-001/9
(TULYARA)
|
3501005000NRG23160820220104432
|
16/08/2022
|
CHHUMA DEVI
|
3501005WL013219
|
CHHUMA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641359774
|
|
CHHUMA DEVI - W/O - LATE JITARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-057-001/103
(BHARKOT)
|
3501005000NRG23160820220104209
|
16/08/2022
|
suleni devi
|
3501005WL013192
|
suleni devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641359788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Chinyalisaur
|
UT-01-005-057-001/136
(BHARKOT)
|
3501005000NRG23160820220104213
|
16/08/2022
|
deepa devi
|
3501005WL013192
|
deepa devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359787
|
|
DEEPA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chinyalisaur
|
UT-01-005-057-001/202
(BHARKOT)
|
3501005000NRG23160820220104199
|
16/08/2022
|
ANJALI DEVI
|
3501005WL013191
|
ANJALI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359778
|
|
ANJALI DEVI W/O KULVEER SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chinyalisaur
|
UT-01-005-057-001/51
(BHARKOT)
|
3501005000NRG23160820220104253
|
16/08/2022
|
devki devi
|
3501005WL013195
|
devki devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359769
|
|
DEVKI DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chinyalisaur
|
UT-01-005-057-001/55
(BHARKOT)
|
3501005000NRG23160820220104225
|
16/08/2022
|
LALYA DASH
|
3501005WL013193
|
LALYA DASH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359780
|
|
LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chinyalisaur
|
UT-01-005-057-001/60
(BHARKOT)
|
3501005000NRG23160820220104254
|
16/08/2022
|
sarita devi
|
3501005WL013195
|
sarita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359779
|
|
SARITA DEVI W/O DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-057-001/99
(BHARKOT)
|
3501005000NRG23160820220104238
|
16/08/2022
|
Devendra Singh
|
3501005WL013194
|
Devendra Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359770
|
|
SHAKUNTALA DEVI -WO- DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chinyalisaur
|
UT-01-005-057-001/99
(BHARKOT)
|
3501005000NRG23160820220104239
|
16/08/2022
|
shakuntala devi
|
3501005WL013194
|
shakuntala devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359771
|
|
SHAKUNTALA DEVI -WO- DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chinyalisaur
|
UT-01-005-079-001/363
(NEW KHALSI)
|
3501005000NRG23160820220104077
|
16/08/2022
|
Usha Devi
|
3501005WL013168
|
Usha Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359783
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chinyalisaur
|
UT-01-005-079-001/372
(NEW KHALSI)
|
3501005000NRG23160820220104079
|
16/08/2022
|
Aasha Devi
|
3501005WL013168
|
Aasha Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359763
|
|
ASHA DEVI - WO -GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chinyalisaur
|
UT-01-005-079-001/402
(NEW KHALSI)
|
3501005000NRG23160820220104086
|
16/08/2022
|
Pavitra Devi
|
3501005WL013168
|
Pavitra Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359785
|
|
PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chinyalisaur
|
UT-01-005-079-001/84
(NEW KHALSI)
|
3501005000NRG23160820220104067
|
16/08/2022
|
Kunti DEvi
|
3501005WL013167
|
Kunti DEvi
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641359782
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
80
|
Chinyalisaur
|
UT-01-005-002-001/103
(ANOL)
|
3501005000NRG23160820220104323
|
16/08/2022
|
CHATAR SINGH
|
3501005WL013207
|
CHATAR SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359706
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-002-001/126
(ANOL)
|
3501005000NRG23160820220104347
|
16/08/2022
|
RAJNI DEVI
|
3501005WL013210
|
RAJNI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359746
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-002-001/54
(ANOL)
|
3501005000NRG23160820220104319
|
16/08/2022
|
LAXMAN SINGH
|
3501005WL013205
|
LAXMAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359702
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-002-001/99
(ANOL)
|
3501005000NRG23160820220104345
|
16/08/2022
|
AILMA DEVI
|
3501005WL013209
|
AILMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359682
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-007-001/68
(KATKHAN)
|
3501005000NRG23160820220104327
|
16/08/2022
|
BAVITA DEVI
|
3501005WL013208
|
BAVITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359729
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-007-001/69
(KATKHAN)
|
3501005000NRG23160820220104328
|
16/08/2022
|
NAGENDRA DUTT
|
3501005WL013208
|
NAGENDRA DUTT
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359681
|
|
MR NAGENDRA DATT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-007-001/69
(KATKHAN)
|
3501005000NRG23160820220104329
|
16/08/2022
|
Punam devi
|
3501005WL013208
|
Punam devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359752
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-016-001/30
(KHAND )
|
3501005000NRG23160820220104333
|
16/08/2022
|
MULAMA
|
3501005WL013208
|
MULAMA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359741
|
|
MRS MULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-016-001/48
(KHAND )
|
3501005000NRG23160820220104335
|
16/08/2022
|
BHAROSHA LAL
|
3501005WL013208
|
BHAROSHA LAL
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641359716
|
|
MR BHAROSHA LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-017-001/1025
(KHALSI)
|
3501005000NRG23160820220104399
|
16/08/2022
|
GUTMA DEVI
|
3501005WL013217
|
GUTMA DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641359754
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-017-001/376
(KHALSI)
|
3501005000NRG23160820220104178
|
16/08/2022
|
rajni devi
|
3501005WL013189
|
rajni devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359707
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chinyalisaur
|
UT-01-005-017-001/565
(KHALSI)
|
3501005000NRG23160820220104190
|
16/08/2022
|
HANSHA DEVI
|
3501005WL013190
|
HANSHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359684
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-017-001/582
(KHALSI)
|
3501005000NRG23160820220104401
|
16/08/2022
|
SOHAN LAL
|
3501005WL013217
|
SOHAN LAL
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641359696
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-017-001/676
(KHALSI)
|
3501005000NRG23160820220104183
|
16/08/2022
|
sundra lal
|
3501005WL013189
|
sundra lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359758
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-021-001/204
(GARHWALGAD)
|
3501005000NRG23160820220104030
|
16/08/2022
|
LUDRA DEVI
|
3501005WL013167
|
LUDRA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359683
|
|
MR JANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-024-001/17
(CHILOTH)
|
3501005000NRG23160820220104283
|
16/08/2022
|
VISHAN LAL
|
3501005WL013199
|
VISHAN LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359720
|
|
MR VISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-039-001/153
(TULYARA)
|
3501005000NRG23160820220104415
|
16/08/2022
|
Sangeeta Devi
|
3501005WL013219
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
2343
|
2343
|
Rejected
|
12/09/2022
|
|
4641359687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Chinyalisaur
|
UT-01-005-039-001/47
(TULYARA)
|
3501005000NRG23160820220104423
|
16/08/2022
|
CHAMAN LAL
|
3501005WL013219
|
CHAMAN LAL
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641359676
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-039-001/77
(TULYARA)
|
3501005000NRG23160820220104427
|
16/08/2022
|
DULAHRI DEVI
|
3501005WL013219
|
DULAHRI DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641359724
|
|
MRS DULAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-039-001/94
(TULYARA)
|
3501005000NRG23160820220104434
|
16/08/2022
|
SARASWATI DEVI
|
3501005WL013219
|
SARASWATI DEVI
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641359678
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-039-001/98
(TULYARA)
|
3501005000NRG23160820220104436
|
16/08/2022
|
Jagmohan Singh
|
3501005WL013219
|
Jagmohan Singh
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641359705
|
|
AMRITA U/G JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chinyalisaur
|
UT-01-005-057-001/112
(BHARKOT)
|
3501005000NRG23160820220104257
|
16/08/2022
|
gopal singh
|
3501005WL013196
|
gopal singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359679
|
|
MRS LAKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-057-001/112
(BHARKOT)
|
3501005000NRG23160820220104258
|
16/08/2022
|
mamta devi
|
3501005WL013196
|
mamta devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359742
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-057-001/142
(BHARKOT)
|
3501005000NRG23160820220104243
|
16/08/2022
|
SAROJANI DEVI
|
3501005WL013195
|
SAROJANI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359677
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-057-001/15
(BHARKOT)
|
3501005000NRG23160820220104247
|
16/08/2022
|
hansa devi
|
3501005WL013195
|
hansa devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359686
|
|
HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-057-001/160
(BHARKOT)
|
3501005000NRG23160820220104260
|
16/08/2022
|
jona devi
|
3501005WL013196
|
jona devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359750
|
|
MRS JONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-057-001/161
(BHARKOT)
|
3501005000NRG23160820220104261
|
16/08/2022
|
sarswati
|
3501005WL013196
|
sarswati
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359698
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-057-001/172
(BHARKOT)
|
3501005000NRG23160820220104262
|
16/08/2022
|
arti devi
|
3501005WL013196
|
arti devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359704
|
|
MISS AARTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-057-001/191
(BHARKOT)
|
3501005000NRG23160820220104231
|
16/08/2022
|
babita devi
|
3501005WL013194
|
babita devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359708
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-057-001/191
(BHARKOT)
|
3501005000NRG23160820220104230
|
16/08/2022
|
ramash singh
|
3501005WL013194
|
ramash singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359713
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-057-001/73
(BHARKOT)
|
3501005000NRG23160820220104203
|
16/08/2022
|
jitendra singh
|
3501005WL013191
|
jitendra singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359711
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-057-001/77
(BHARKOT)
|
3501005000NRG23160820220104205
|
16/08/2022
|
kendra devi
|
3501005WL013191
|
kendra devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359714
|
|
MRS KINNAR DEI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-057-001/92
(BHARKOT)
|
3501005000NRG23160820220104208
|
16/08/2022
|
sarojni devi
|
3501005WL013191
|
sarojni devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359735
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-058-001/58
(BHUINYARA)
|
3501005000NRG23160820220104388
|
16/08/2022
|
KULWANTI
|
3501005WL013215
|
KULWANTI
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641359733
|
|
MRS KULWANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-079-001/124
(NEW KHALSI)
|
3501005000NRG23160820220104037
|
16/08/2022
|
Uma devi
|
3501005WL013167
|
Uma devi
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641359721
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-079-001/157
(NEW KHALSI)
|
3501005000NRG23160820220104040
|
16/08/2022
|
Kashmira Devi
|
3501005WL013167
|
Kashmira Devi
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641359680
|
|
MR KOMAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-079-001/175
(NEW KHALSI)
|
3501005000NRG23160820220104044
|
16/08/2022
|
Hima Devi
|
3501005WL013167
|
Hima Devi
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641359738
|
|
HIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chinyalisaur
|
UT-01-005-079-001/250
(NEW KHALSI)
|
3501005000NRG23160820220104050
|
16/08/2022
|
Shyam singh
|
3501005WL013167
|
Shyam singh
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641359719
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-079-001/273
(NEW KHALSI)
|
3501005000NRG23160820220104053
|
16/08/2022
|
Saila Devi
|
3501005WL013167
|
Saila Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359715
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-079-001/327
(NEW KHALSI)
|
3501005000NRG23160820220104073
|
16/08/2022
|
Chandra Devi
|
3501005WL013168
|
Chandra Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359712
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-079-001/378
(NEW KHALSI)
|
3501005000NRG23160820220104081
|
16/08/2022
|
Radhika Devi
|
3501005WL013168
|
Radhika Devi
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641359703
|
|
MR BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-079-001/392
(NEW KHALSI)
|
3501005000NRG23160820220104084
|
16/08/2022
|
Deepa devi
|
3501005WL013168
|
Deepa devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359725
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109269
|
109269
|
|
|
|
|
|
|
|
|
122
|
Chinyalisaur
|
UT-01-005-031-001/26
(JOKHANI)
|
3501005000NRG23160820220104302
|
16/08/2022
|
BALADEV SINGH
|
3501005WL013201
|
BALADEV SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359692
|
|
MR BALADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-031-001/35
(JOKHANI)
|
3501005000NRG23160820220104303
|
16/08/2022
|
Dheer pal singh
|
3501005WL013201
|
Dheer pal singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359694
|
|
MR DHEERPAL SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-048-001/122
(BADLI)
|
3501005000NRG23160820220104271
|
16/08/2022
|
sabla devi
|
3501005WL013198
|
sabla devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359717
|
|
MRS SABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-053-001/29
(BANGAON)
|
3501005000NRG23160820220104273
|
16/08/2022
|
KINDRA DEVI
|
3501005WL013198
|
KINDRA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359695
|
|
MRS KINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-053-001/30
(BANGAON)
|
3501005000NRG23160820220104275
|
16/08/2022
|
RADHIKA DEVI
|
3501005WL013198
|
RADHIKA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359740
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-066-001/236
(RAMOLI)
|
3501005000NRG23160820220104378
|
16/08/2022
|
VIKESH SINGH
|
3501005WL013214
|
VIKESH SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359747
|
|
MR VIKESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-066-001/44
(RAMOLI)
|
3501005000NRG23160820220104380
|
16/08/2022
|
SUSHILA DEVI
|
3501005WL013214
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359693
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-066-001/78
(RAMOLI)
|
3501005000NRG23160820220104382
|
16/08/2022
|
Minaxi devi
|
3501005WL013214
|
Minaxi devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359699
|
|
MRS MEENAKSHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-071-001/12
(SIRA)
|
3501005000NRG23160820220104365
|
16/08/2022
|
MANIKA DEVI
|
3501005WL013212
|
MANIKA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359723
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-071-001/13
(SIRA)
|
3501005000NRG23160820220104366
|
16/08/2022
|
SABAL SINGH
|
3501005WL013212
|
SABAL SINGH
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359691
|
|
SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-071-001/16
(SIRA)
|
3501005000NRG23160820220104367
|
16/08/2022
|
SAROJANT DEVI
|
3501005WL013212
|
SAROJANT DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359739
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-071-001/18
(SIRA)
|
3501005000NRG23160820220104368
|
16/08/2022
|
MUSSI DEVI
|
3501005WL013212
|
MUSSI DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359732
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-071-001/19
(SIRA)
|
3501005000NRG23160820220104369
|
16/08/2022
|
MAMTA DEVI
|
3501005WL013212
|
MAMTA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359731
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-071-001/2
(SIRA)
|
3501005000NRG23160820220104370
|
16/08/2022
|
GULABI DEVI
|
3501005WL013212
|
GULABI DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359709
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-071-001/23
(SIRA)
|
3501005000NRG23160820220104371
|
16/08/2022
|
Saoni devi
|
3501005WL013212
|
Saoni devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359755
|
|
MS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-071-001/28
(SIRA)
|
3501005000NRG23160820220104372
|
16/08/2022
|
VISHILA DEVI
|
3501005WL013212
|
VISHILA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359734
|
|
MRS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-071-001/29
(SIRA)
|
3501005000NRG23160820220104373
|
16/08/2022
|
SUMITRA DEVI
|
3501005WL013212
|
SUMITRA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359743
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-071-001/32
(SIRA)
|
3501005000NRG23160820220104374
|
16/08/2022
|
NAGTI DEVI
|
3501005WL013212
|
NAGTI DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359730
|
|
MRS NAGTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-073-001/16
(PUJARGAON (DASHGI))
|
3501005000NRG23160820220104276
|
16/08/2022
|
Abla devi
|
3501005WL013198
|
Abla devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359737
|
|
MRS ABALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
141
|
Chinyalisaur
|
UT-01-005-024-001/107
(CHILOTH)
|
3501005000NRG23160820220104287
|
16/08/2022
|
TIRLOK SINGH
|
3501005WL013200
|
TIRLOK SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359700
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-024-001/11
(CHILOTH)
|
3501005000NRG23160820220104277
|
16/08/2022
|
BHAGWAN DAS
|
3501005WL013199
|
BHAGWAN DAS
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359722
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-024-001/114
(CHILOTH)
|
3501005000NRG23160820220104288
|
16/08/2022
|
banchi devi
|
3501005WL013200
|
banchi devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359757
|
|
MRS BANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-024-001/116
(CHILOTH)
|
3501005000NRG23160820220104289
|
16/08/2022
|
sumana devi
|
3501005WL013200
|
sumana devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359697
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-024-001/118
(CHILOTH)
|
3501005000NRG23160820220104278
|
16/08/2022
|
Kushi devi
|
3501005WL013199
|
Kushi devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359759
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-024-001/127
(CHILOTH)
|
3501005000NRG23160820220104279
|
16/08/2022
|
Budhi dingh
|
3501005WL013199
|
Budhi dingh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359748
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-024-001/128
(CHILOTH)
|
3501005000NRG23160820220104280
|
16/08/2022
|
GAMBHEER SINGH
|
3501005WL013199
|
GAMBHEER SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359701
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-024-001/138
(CHILOTH)
|
3501005000NRG23160820220104281
|
16/08/2022
|
dinesh singh
|
3501005WL013199
|
dinesh singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359753
|
|
MRS DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-024-001/161
(CHILOTH)
|
3501005000NRG23160820220104282
|
16/08/2022
|
TIREPAN SINGH
|
3501005WL013199
|
TIREPAN SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359689
|
|
TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-024-001/181
(CHILOTH)
|
3501005000NRG23160820220104291
|
16/08/2022
|
SARITA DEVI
|
3501005WL013200
|
SARITA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359688
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-024-001/183
(CHILOTH)
|
3501005000NRG23160820220104292
|
16/08/2022
|
KEDARI DEVI
|
3501005WL013200
|
KEDARI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359756
|
|
MISS MISS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-024-001/214
(CHILOTH)
|
3501005000NRG23160820220104293
|
16/08/2022
|
dinesh
|
3501005WL013200
|
dinesh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359749
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-024-001/217
(CHILOTH)
|
3501005000NRG23160820220104284
|
16/08/2022
|
kavita devi
|
3501005WL013199
|
kavita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359718
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-024-001/3
(CHILOTH)
|
3501005000NRG23160820220104295
|
16/08/2022
|
gyana devi
|
3501005WL013200
|
gyana devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359751
|
|
MISS GYANIDEVI GYANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-024-001/38
(CHILOTH)
|
3501005000NRG23160820220104296
|
16/08/2022
|
vilashu
|
3501005WL013200
|
vilashu
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359690
|
|
MR JAYENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-024-001/4
(CHILOTH)
|
3501005000NRG23160820220104297
|
16/08/2022
|
BHEEM LAL
|
3501005WL013200
|
BHEEM LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359710
|
|
MR BHEEM LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-024-001/45
(CHILOTH)
|
3501005000NRG23160820220104298
|
16/08/2022
|
SAROJANI DEVI
|
3501005WL013200
|
SAROJANI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359685
|
|
SAROJANIDEVIWOARJUNDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
158
|
Chinyalisaur
|
UT-01-005-024-001/49
(CHILOTH)
|
3501005000NRG23160820220104299
|
16/08/2022
|
beena devi
|
3501005WL013200
|
beena devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359744
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-024-001/52
(CHILOTH)
|
3501005000NRG23160820220104300
|
16/08/2022
|
tarana devi
|
3501005WL013200
|
tarana devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359673
|
|
MR BHARAT SINGH SO BHAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-024-001/60
(CHILOTH)
|
3501005000NRG23160820220104286
|
16/08/2022
|
VINOD LAL
|
3501005WL013199
|
VINOD LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359745
|
|
MR VINOD SO DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-058-001/108
(BHUINYARA)
|
3501005000NRG23160820220104383
|
16/08/2022
|
Anita Devi
|
3501005WL013215
|
Anita Devi
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641359727
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-058-001/44
(BHUINYARA)
|
3501005000NRG23160820220104385
|
16/08/2022
|
JURI DEVI
|
3501005WL013215
|
JURI DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641359726
|
|
MRS JURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-058-001/49
(BHUINYARA)
|
3501005000NRG23160820220104386
|
16/08/2022
|
Nara Devi
|
3501005WL013215
|
Nara Devi
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641359728
|
|
MRS NARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-058-001/82
(BHUINYARA)
|
3501005000NRG23160820220104390
|
16/08/2022
|
Jalma devi
|
3501005WL013215
|
Jalma devi
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641359736
|
|
MR SHREEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
165
|
Chinyalisaur
|
UT-01-005-001-001/139
(ADNI)
|
3501005000NRG23160820220104310
|
16/08/2022
|
SUNEETA
|
3501005WL013204
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359810
|
|
MR KRIPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-002-001/100
(ANOL)
|
3501005000NRG23160820220104342
|
16/08/2022
|
SARITA DEVI
|
3501005WL013209
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359791
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Chinyalisaur
|
UT-01-005-017-001/1008
(KHALSI)
|
3501005000NRG23160820220104398
|
16/08/2022
|
SUMITRA DEVI
|
3501005WL013217
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641359807
|
|
SUMITRA DEVI W/O CHATRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Chinyalisaur
|
UT-01-005-017-001/134
(KHALSI)
|
3501005000NRG23160820220104400
|
16/08/2022
|
DHOOM SINGH
|
3501005WL013217
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359795
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-017-001/88
(KHALSI)
|
3501005000NRG23160820220104192
|
16/08/2022
|
Umed singh
|
3501005WL013190
|
Umed singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359811
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Chinyalisaur
|
UT-01-005-021-001/13
(GARHWALGAD)
|
3501005000NRG23160820220104392
|
16/08/2022
|
Pawan singh
|
3501005WL013216
|
Pawan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359806
|
|
Mrs. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Chinyalisaur
|
UT-01-005-057-001/149
(BHARKOT)
|
3501005000NRG23160820220104214
|
16/08/2022
|
hemlata devi
|
3501005WL013192
|
hemlata devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359805
|
|
Mrs. HEMLATA W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Chinyalisaur
|
UT-01-005-057-001/73
(BHARKOT)
|
3501005000NRG23160820220104204
|
16/08/2022
|
jagdamba
|
3501005WL013191
|
jagdamba
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359790
|
|
Mrs. JAGDAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Chinyalisaur
|
UT-01-005-079-001/133
(NEW KHALSI)
|
3501005000NRG23160820220104038
|
16/08/2022
|
Kumari Devi
|
3501005WL013167
|
Kumari Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641359792
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Chinyalisaur
|
UT-01-005-079-001/237
(NEW KHALSI)
|
3501005000NRG23160820220104048
|
16/08/2022
|
Balma Devi
|
3501005WL013167
|
Balma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359798
|
|
Mrs. BALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Chinyalisaur
|
UT-01-005-079-001/268
(NEW KHALSI)
|
3501005000NRG23160820220104052
|
16/08/2022
|
Diwan singh
|
3501005WL013167
|
Diwan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359794
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Chinyalisaur
|
UT-01-005-079-001/281
(NEW KHALSI)
|
3501005000NRG23160820220104054
|
16/08/2022
|
Umdei
|
3501005WL013167
|
Umdei
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641359796
|
|
Mrs. UMA DEI W/O DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Chinyalisaur
|
UT-01-005-079-001/282
(NEW KHALSI)
|
3501005000NRG23160820220104055
|
16/08/2022
|
Bhagwani Devi
|
3501005WL013167
|
Bhagwani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359801
|
|
Mrs. BHAGWANI DEVI W/O BRIJMOHAN MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Chinyalisaur
|
UT-01-005-079-001/297
(NEW KHALSI)
|
3501005000NRG23160820220104056
|
16/08/2022
|
Beena Devi
|
3501005WL013167
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641359803
|
|
Mrs. BEENA DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Chinyalisaur
|
UT-01-005-079-001/298
(NEW KHALSI)
|
3501005000NRG23160820220104057
|
16/08/2022
|
phuldei
|
3501005WL013167
|
phuldei
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641359812
|
|
Mrs. PHOOL DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Chinyalisaur
|
UT-01-005-079-001/302
(NEW KHALSI)
|
3501005000NRG23160820220104058
|
16/08/2022
|
Vilora Devi
|
3501005WL013167
|
Vilora Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641359797
|
|
Mrs. VILORA DEVI W/O UMED SINGH KANDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Chinyalisaur
|
UT-01-005-079-001/309
(NEW KHALSI)
|
3501005000NRG23160820220104059
|
16/08/2022
|
Kaira Devi
|
3501005WL013167
|
Kaira Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359802
|
|
Mrs. KAURA DEVI W/O DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Chinyalisaur
|
UT-01-005-079-001/321
(NEW KHALSI)
|
3501005000NRG23160820220104071
|
16/08/2022
|
Kamla Devi
|
3501005WL013168
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359800
|
|
Mrs. KAMLA DEVI W/O VIJAY SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Chinyalisaur
|
UT-01-005-079-001/324
(NEW KHALSI)
|
3501005000NRG23160820220104072
|
16/08/2022
|
Kashmira Devi
|
3501005WL013168
|
Kashmira Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641359793
|
|
Mr. ILAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Chinyalisaur
|
UT-01-005-079-001/338
(NEW KHALSI)
|
3501005000NRG23160820220104074
|
16/08/2022
|
Sushila devi
|
3501005WL013168
|
Sushila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359804
|
|
Mrs. SUSHEELA DEVI W/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Chinyalisaur
|
UT-01-005-079-001/381
(NEW KHALSI)
|
3501005000NRG23160820220104082
|
16/08/2022
|
Pulma Devi
|
3501005WL013168
|
Pulma Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641359799
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Chinyalisaur
|
UT-01-005-079-001/403
(NEW KHALSI)
|
3501005000NRG23160820220104087
|
16/08/2022
|
Kaushiliya Devi
|
3501005WL013168
|
Kaushiliya Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641359809
|
|
Mrs. KAUSHALYA DEVI W/O DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Chinyalisaur
|
UT-01-005-079-001/6
(NEW KHALSI)
|
3501005000NRG23160820220104066
|
16/08/2022
|
Sunita Devi
|
3501005WL013167
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641359808
|
|
Mr. RUSTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489900
|
489900
|
|
|
|
|
|
|
|