|
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-01-005-001-001/160
(ADNI)
|
3501005000NRG23210520220031317
|
21/05/2022
|
ANEETA
|
3501005WL003964
|
ANEETA
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609669
|
|
ANITAWOHEMWANTINANDAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/107
(KUMRADA)
|
3501005000NRG23210520220031380
|
21/05/2022
|
DHIYAN SINGH
|
3501005WL003968
|
DHIYAN SINGH
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586609766
|
|
DHYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/107
(KUMRADA)
|
3501005000NRG23210520220031336
|
21/05/2022
|
Parvati devi
|
3501005WL003966
|
Parvati devi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586609670
|
|
PARWATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/126
(KUMRADA)
|
3501005000NRG23210520220031399
|
21/05/2022
|
BHARAT LAL
|
3501005WL003969
|
BHARAT LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609671
|
|
BHARAT LAL S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/128
(KUMRADA)
|
3501005000NRG23210520220031400
|
21/05/2022
|
BALAM
|
3501005WL003969
|
BALAM
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586609675
|
|
BHADDUDEVIBALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/137
(KUMRADA)
|
3501005000NRG23210520220031337
|
21/05/2022
|
DHEER SINGH
|
3501005WL003966
|
DHEER SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609753
|
|
DHEERSINGHJUMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/144
(KUMRADA)
|
3501005000NRG23210520220031384
|
21/05/2022
|
VEER SINGH
|
3501005WL003968
|
VEER SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609672
|
|
VEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/150
(KUMRADA)
|
3501005000NRG23210520220031403
|
21/05/2022
|
UTTAM SINGH
|
3501005WL003969
|
UTTAM SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609751
|
|
UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/152
(KUMRADA)
|
3501005000NRG23210520220031340
|
21/05/2022
|
SABBAL DEI
|
3501005WL003966
|
SABBAL DEI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609688
|
|
SABBALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/204
(KUMRADA)
|
3501005000NRG23210520220031341
|
21/05/2022
|
DIBLA DEVI
|
3501005WL003966
|
DIBLA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609676
|
|
DIBLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-011-001/220
(KUMRADA)
|
3501005000NRG23210520220031344
|
21/05/2022
|
SUSHILA DEVI
|
3501005WL003966
|
SUSHILA DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586609686
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-011-001/245
(KUMRADA)
|
3501005000NRG23210520220031389
|
21/05/2022
|
VIDYA SINGH
|
3501005WL003968
|
VIDYA SINGH
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586609680
|
|
VIDYASINGHSOJEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-011-001/288
(KUMRADA)
|
3501005000NRG23210520220031347
|
21/05/2022
|
HEMLATA DEVI
|
3501005WL003966
|
HEMLATA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609679
|
|
HEMLATADEVIMANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-011-001/36
(KUMRADA)
|
3501005000NRG23210520220031325
|
21/05/2022
|
kavita devi
|
3501005WL003965
|
kavita devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609590
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chinyalisaur
|
UT-01-005-011-001/361
(KUMRADA)
|
3501005000NRG23210520220031349
|
21/05/2022
|
KAMLA DEVI
|
3501005WL003966
|
KAMLA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609752
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-011-001/385
(KUMRADA)
|
3501005000NRG23210520220031407
|
21/05/2022
|
Sarita Devi
|
3501005WL003969
|
Sarita Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609687
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-011-001/71
(KUMRADA)
|
3501005000NRG23210520220031334
|
21/05/2022
|
BALAM SINGH RAWAT
|
3501005WL003965
|
BALAM SINGH RAWAT
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609677
|
|
BALAMSINGHRAWATSULOCHANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-011-001/85
(KUMRADA)
|
3501005000NRG23210520220031411
|
21/05/2022
|
ANAND SINGH
|
3501005WL003969
|
ANAND SINGH
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586609668
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-017-001/1002
(KHALSI)
|
3501005000NRG23210520220031280
|
21/05/2022
|
Kasri Devi
|
3501005WL003963
|
Kasri Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609591
|
|
KASARIDEVIWOBHIMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-017-001/1011
(KHALSI)
|
3501005000NRG23210520220031358
|
21/05/2022
|
SHEELA DEVI
|
3501005WL003967
|
SHEELA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609592
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-017-001/114
(KHALSI)
|
3501005000NRG23210520220031359
|
21/05/2022
|
SHISHPAL SINGH
|
3501005WL003967
|
SHISHPAL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609587
|
|
RAKHIDEVISHISHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-017-001/122
(KHALSI)
|
3501005000NRG23210520220031360
|
21/05/2022
|
DEEPA DEVI
|
3501005WL003967
|
DEEPA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609762
|
|
DEEPADEVIBHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-017-001/174
(KHALSI)
|
3501005000NRG23210520220031362
|
21/05/2022
|
ANAND SINGH
|
3501005WL003967
|
ANAND SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609605
|
|
PINGLADEVIANANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-017-001/177
(KHALSI)
|
3501005000NRG23210520220031363
|
21/05/2022
|
mamta devi
|
3501005WL003967
|
mamta devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609763
|
|
MAMTADEVIKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-017-001/332
(KHALSI)
|
3501005000NRG23210520220031698
|
21/05/2022
|
GUDDI DEVI
|
3501005WL003981
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609760
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-017-001/394
(KHALSI)
|
3501005000NRG23210520220031299
|
21/05/2022
|
NAKSA DEVI
|
3501005WL003963
|
NAKSA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609755
|
|
MRS NAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-017-001/413
(KHALSI)
|
3501005000NRG23210520220031302
|
21/05/2022
|
SHAILA DEVI
|
3501005WL003963
|
SHAILA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609761
|
|
SHAILADEVIWOBHAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-017-001/419
(KHALSI)
|
3501005000NRG23210520220031303
|
21/05/2022
|
RAMPYARI DEVI
|
3501005WL003963
|
RAMPYARI DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586609607
|
|
RAMPYARIDEVIJAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Chinyalisaur
|
UT-01-005-017-001/481
(KHALSI)
|
3501005000NRG23210520220031704
|
21/05/2022
|
RUSHNA DEVI
|
3501005WL003981
|
RUSHNA DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586609770
|
|
ROSHANIDEVIUDAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Chinyalisaur
|
UT-01-005-017-001/49
(KHALSI)
|
3501005000NRG23210520220031366
|
21/05/2022
|
MALA DEVI
|
3501005WL003967
|
MALA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609757
|
|
MALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Chinyalisaur
|
UT-01-005-017-001/508
(KHALSI)
|
3501005000NRG23210520220031707
|
21/05/2022
|
USHA DEVI
|
3501005WL003981
|
USHA DEVI
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586609684
|
|
Miss. SAVITA DO KUNWAR SINGH BANOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Chinyalisaur
|
UT-01-005-017-001/593
(KHALSI)
|
3501005000NRG23210520220031368
|
21/05/2022
|
KAVIT DEVI
|
3501005WL003967
|
KAVIT DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609764
|
|
KAVITADEVIWOKAMALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Chinyalisaur
|
UT-01-005-017-001/614
(KHALSI)
|
3501005000NRG23210520220031370
|
21/05/2022
|
ATARA DEVI
|
3501005WL003967
|
ATARA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609678
|
|
ATARADEVIWORAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Chinyalisaur
|
UT-01-005-017-001/620
(KHALSI)
|
3501005000NRG23210520220031371
|
21/05/2022
|
YASODA DEVI
|
3501005WL003967
|
YASODA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609759
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-017-001/621
(KHALSI)
|
3501005000NRG23210520220031372
|
21/05/2022
|
LAXMI DEVI
|
3501005WL003967
|
LAXMI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609758
|
|
LAXMIDEVIWOSHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Chinyalisaur
|
UT-01-005-017-001/631
(KHALSI)
|
3501005000NRG23210520220031373
|
21/05/2022
|
BHAUNGI DEVI
|
3501005WL003967
|
BHAUNGI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609610
|
|
BHOGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-017-001/645
(KHALSI)
|
3501005000NRG23210520220031309
|
21/05/2022
|
KAURI DEVI
|
3501005WL003963
|
KAURI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609773
|
|
KAURI DEVI W/O SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-017-001/648
(KHALSI)
|
3501005000NRG23210520220031311
|
21/05/2022
|
MAMTA DEVI
|
3501005WL003963
|
MAMTA DEVI
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
26/05/2022
|
|
1586609612
|
|
MAMTADEVIWORAVINDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Chinyalisaur
|
UT-01-005-017-001/980
(KHALSI)
|
3501005000NRG23210520220031712
|
21/05/2022
|
DEVKI DEVI
|
3501005WL003981
|
DEVKI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609600
|
|
DEVKI DEVI W/O SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chinyalisaur
|
UT-01-005-022-001/27
(CHAMIYARI)
|
3501005000NRG23210520220031320
|
21/05/2022
|
TOTA RAM
|
3501005WL003964
|
TOTA RAM
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609673
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-022-001/57
(CHAMIYARI)
|
3501005000NRG23210520220031323
|
21/05/2022
|
KAUSHALIYA
|
3501005WL003964
|
KAUSHALIYA
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609750
|
|
SURESHCHANDKAUSHALYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Chinyalisaur
|
UT-01-005-026-002/12
(CHHOTIMANI)
|
3501005000NRG23210520220031582
|
21/05/2022
|
Bina Devi
|
3501005WL003979
|
Bina Devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609597
|
|
BINITADEVIWOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Chinyalisaur
|
UT-01-005-026-002/97
(CHHOTIMANI)
|
3501005000NRG23210520220031610
|
21/05/2022
|
Lauxmi Devi
|
3501005WL003979
|
Lauxmi Devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1586609596
|
|
LAKSHMI DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-035-001/145
(TANDOL)
|
3501005000NRG23210520220031488
|
21/05/2022
|
pyar singh
|
3501005WL003976
|
pyar singh
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609595
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-036-001/12
(TIPRI (DASHGI))
|
3501005000NRG23210520220031443
|
21/05/2022
|
SOBAT SINGH
|
3501005WL003973
|
SOBAT SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609776
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-079-001/11
(NEW KHALSI)
|
3501005000NRG23210520220031638
|
21/05/2022
|
Bashanti dEvi
|
3501005WL003980
|
Bashanti dEvi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609593
|
|
BASANTIDEVIRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Chinyalisaur
|
UT-01-005-079-001/135
(NEW KHALSI)
|
3501005000NRG23210520220031509
|
21/05/2022
|
Sundar singh
|
3501005WL003977
|
Sundar singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609756
|
|
VIMLADEVISUNDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Chinyalisaur
|
UT-01-005-079-001/149
(NEW KHALSI)
|
3501005000NRG23210520220031511
|
21/05/2022
|
Purna Devi
|
3501005WL003977
|
Purna Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609767
|
|
PURNADEVIWOAMICHANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Chinyalisaur
|
UT-01-005-079-001/154
(NEW KHALSI)
|
3501005000NRG23210520220031645
|
21/05/2022
|
Ashadi Devi
|
3501005WL003980
|
Ashadi Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609772
|
|
ASHADIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Chinyalisaur
|
UT-01-005-079-001/156
(NEW KHALSI)
|
3501005000NRG23210520220031646
|
21/05/2022
|
Mushi Devi
|
3501005WL003980
|
Mushi Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609589
|
|
NARAYNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-079-001/172
(NEW KHALSI)
|
3501005000NRG23210520220031512
|
21/05/2022
|
Magoshi Devi
|
3501005WL003977
|
Magoshi Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609754
|
|
MAGOSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-079-001/173
(NEW KHALSI)
|
3501005000NRG23210520220031513
|
21/05/2022
|
Vikra Devi
|
3501005WL003977
|
Vikra Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609771
|
|
VIKRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Chinyalisaur
|
UT-01-005-079-001/189
(NEW KHALSI)
|
3501005000NRG23210520220031517
|
21/05/2022
|
Bhadu DEvi
|
3501005WL003977
|
Bhadu DEvi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609685
|
|
BHADDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chinyalisaur
|
UT-01-005-079-001/190
(NEW KHALSI)
|
3501005000NRG23210520220031518
|
21/05/2022
|
Sovan singh
|
3501005WL003977
|
Sovan singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609594
|
|
SOBANDEISOBANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Chinyalisaur
|
UT-01-005-079-001/192
(NEW KHALSI)
|
3501005000NRG23210520220031519
|
21/05/2022
|
Budhi singh
|
3501005WL003977
|
Budhi singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609674
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-079-001/193
(NEW KHALSI)
|
3501005000NRG23210520220031520
|
21/05/2022
|
Swani dEvi
|
3501005WL003977
|
Swani dEvi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609765
|
|
ARCHITA U/G SWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chinyalisaur
|
UT-01-005-079-001/251
(NEW KHALSI)
|
3501005000NRG23210520220031619
|
21/05/2022
|
Bhagwan singh
|
3501005WL003979
|
Bhagwan singh
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1586609681
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chinyalisaur
|
UT-01-005-079-001/42
(NEW KHALSI)
|
3501005000NRG23210520220031675
|
21/05/2022
|
Vinita Devi
|
3501005WL003980
|
Vinita Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609768
|
|
TAMANNA U/G VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chinyalisaur
|
UT-01-005-079-001/5
(NEW KHALSI)
|
3501005000NRG23210520220031685
|
21/05/2022
|
Udma Devi
|
3501005WL003980
|
Udma Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609769
|
|
UDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152082
|
152082
|
|
|
|
|
|
|
|
|
60
|
Chinyalisaur
|
UT-01-005-011-001/115
(KUMRADA)
|
3501005000NRG23210520220031381
|
21/05/2022
|
UJLA DEVI
|
3501005WL003968
|
UJLA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586609707
|
|
UJLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chinyalisaur
|
UT-01-005-011-001/235
(KUMRADA)
|
3501005000NRG23210520220031387
|
21/05/2022
|
MULYA
|
3501005WL003968
|
MULYA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609815
|
|
SATTADEVIMULYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Chinyalisaur
|
UT-01-005-011-001/243
(KUMRADA)
|
3501005000NRG23210520220031388
|
21/05/2022
|
VISHANA DEVI
|
3501005WL003968
|
VISHANA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586609661
|
|
VISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chinyalisaur
|
UT-01-005-011-001/285
(KUMRADA)
|
3501005000NRG23210520220031391
|
21/05/2022
|
SANGEETA DEVI
|
3501005WL003968
|
SANGEETA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609632
|
|
PAWAN SINGH & SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-011-001/299
(KUMRADA)
|
3501005000NRG23210520220031405
|
21/05/2022
|
vinod
|
3501005WL003969
|
vinod
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609653
|
|
VINOD SINGH - S/O - AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chinyalisaur
|
UT-01-005-011-001/391
(KUMRADA)
|
3501005000NRG23210520220031350
|
21/05/2022
|
Luxmi Devi
|
3501005WL003966
|
Luxmi Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609746
|
|
LAKSHMI DEVI - W/O - ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-017-001/1010
(KHALSI)
|
3501005000NRG23210520220031357
|
21/05/2022
|
VINITA DEVI
|
3501005WL003967
|
VINITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609816
|
|
VINITA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chinyalisaur
|
UT-01-005-017-001/1027
(KHALSI)
|
3501005000NRG23210520220031691
|
21/05/2022
|
SAROJANI DEVI
|
3501005WL003981
|
SAROJANI DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609869
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-017-001/120
(KHALSI)
|
3501005000NRG23210520220031695
|
21/05/2022
|
DABLI DEVI
|
3501005WL003981
|
DABLI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609713
|
|
DABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-017-001/231
(KHALSI)
|
3501005000NRG23210520220031292
|
21/05/2022
|
KUNDAN SINGH
|
3501005WL003963
|
KUNDAN SINGH
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
26/05/2022
|
|
1586609626
|
|
MR KUNDAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-017-001/348
(KHALSI)
|
3501005000NRG23210520220031364
|
21/05/2022
|
Lalita devi
|
3501005WL003967
|
Lalita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609654
|
|
LALITA DEVI WO MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chinyalisaur
|
UT-01-005-017-001/353
(KHALSI)
|
3501005000NRG23210520220031294
|
21/05/2022
|
Dilma devi
|
3501005WL003963
|
Dilma devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609883
|
|
DILMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chinyalisaur
|
UT-01-005-017-001/375
(KHALSI)
|
3501005000NRG23210520220031296
|
21/05/2022
|
Kaunra Devi
|
3501005WL003963
|
Kaunra Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609814
|
|
KAUNRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chinyalisaur
|
UT-01-005-017-001/401
(KHALSI)
|
3501005000NRG23210520220031301
|
21/05/2022
|
KISHNA DEVI
|
3501005WL003963
|
KISHNA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609635
|
|
KISHNA DEVI -WO- DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-017-001/468
(KHALSI)
|
3501005000NRG23210520220031701
|
21/05/2022
|
RUKMA DEVI
|
3501005WL003981
|
RUKMA DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
27/05/2022
|
|
1586609830
|
|
RUKMA DEVI -WO- UDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chinyalisaur
|
UT-01-005-017-001/518
(KHALSI)
|
3501005000NRG23210520220031710
|
21/05/2022
|
INDRA
|
3501005WL003981
|
INDRA
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1586609867
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chinyalisaur
|
UT-01-005-017-001/527
(KHALSI)
|
3501005000NRG23210520220031711
|
21/05/2022
|
KOMAL SINGH
|
3501005WL003981
|
KOMAL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609868
|
|
Mr. KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Chinyalisaur
|
UT-01-005-017-001/979
(KHALSI)
|
3501005000NRG23210520220031379
|
21/05/2022
|
Khem singh
|
3501005WL003967
|
Khem singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609710
|
|
KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chinyalisaur
|
UT-01-005-022-001/24
(CHAMIYARI)
|
3501005000NRG23210520220031319
|
21/05/2022
|
POONAM DEVI
|
3501005WL003964
|
POONAM DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609659
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-022-001/24
(CHAMIYARI)
|
3501005000NRG23210520220031318
|
21/05/2022
|
SURESH CHAND
|
3501005WL003964
|
SURESH CHAND
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609625
|
|
SURESH CHAND AND POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chinyalisaur
|
UT-01-005-026-002/64
(CHHOTIMANI)
|
3501005000NRG23210520220031596
|
21/05/2022
|
Kashri Devi
|
3501005WL003979
|
Kashri Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609718
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-036-001/137
(TIPRI (DASHGI))
|
3501005000NRG23210520220031722
|
21/05/2022
|
FINYOLA DEVI
|
3501005WL003982
|
FINYOLA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609734
|
|
PYULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chinyalisaur
|
UT-01-005-056-001/70
(BADSI)
|
3501005000NRG23210520220031420
|
21/05/2022
|
Kamalnyan
|
3501005WL003970
|
Kamalnyan
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609604
|
|
KAMAL NAYAN NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chinyalisaur
|
UT-01-005-056-001/70
(BADSI)
|
3501005000NRG23210520220031421
|
21/05/2022
|
parvati devi
|
3501005WL003970
|
parvati devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609656
|
|
PARWATI DEVI - WO KAMAL NAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chinyalisaur
|
UT-01-005-079-001/13
(NEW KHALSI)
|
3501005000NRG23210520220031640
|
21/05/2022
|
Ujla Devi
|
3501005WL003980
|
Ujla Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1586609627
|
|
UJLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chinyalisaur
|
UT-01-005-079-001/17
(NEW KHALSI)
|
3501005000NRG23210520220031651
|
21/05/2022
|
Mamta dEvi
|
3501005WL003980
|
Mamta dEvi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609715
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chinyalisaur
|
UT-01-005-079-001/174
(NEW KHALSI)
|
3501005000NRG23210520220031514
|
21/05/2022
|
Mamta Devi
|
3501005WL003977
|
Mamta Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609630
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chinyalisaur
|
UT-01-005-079-001/2
(NEW KHALSI)
|
3501005000NRG23210520220031653
|
21/05/2022
|
Bavita Devi
|
3501005WL003980
|
Bavita Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609667
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chinyalisaur
|
UT-01-005-079-001/295
(NEW KHALSI)
|
3501005000NRG23210520220031623
|
21/05/2022
|
Jawala Devi
|
3501005WL003979
|
Jawala Devi
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609640
|
|
JVALA DEVI W O PULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chinyalisaur
|
UT-01-005-079-001/305
(NEW KHALSI)
|
3501005000NRG23210520220031669
|
21/05/2022
|
Surendr singh
|
3501005WL003980
|
Surendr singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609828
|
|
SURRNDER SINGH - S/O- ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chinyalisaur
|
UT-01-005-079-001/32
(NEW KHALSI)
|
3501005000NRG23210520220031670
|
21/05/2022
|
Purnma Devi
|
3501005WL003980
|
Purnma Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609638
|
|
POORNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chinyalisaur
|
UT-01-005-079-001/389
(NEW KHALSI)
|
3501005000NRG23210520220031672
|
21/05/2022
|
Arti Devi
|
3501005WL003980
|
Arti Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609714
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chinyalisaur
|
UT-01-005-079-001/4
(NEW KHALSI)
|
3501005000NRG23210520220031673
|
21/05/2022
|
Magoshi Devi
|
3501005WL003980
|
Magoshi Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609639
|
|
MAGOSI DEVI WO CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chinyalisaur
|
UT-01-005-079-001/421
(NEW KHALSI)
|
3501005000NRG23210520220031676
|
21/05/2022
|
ANITA DEVI
|
3501005WL003980
|
ANITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609662
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
94
|
Chinyalisaur
|
UT-01-005-011-001/127
(KUMRADA)
|
3501005000NRG23210520220031382
|
21/05/2022
|
KAVITA DEVI
|
3501005WL003968
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609852
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-011-001/140
(KUMRADA)
|
3501005000NRG23210520220031383
|
21/05/2022
|
MEENA DEVI
|
3501005WL003968
|
MEENA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609786
|
|
MEENADEVIWOSARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Chinyalisaur
|
UT-01-005-011-001/147
(KUMRADA)
|
3501005000NRG23210520220031402
|
21/05/2022
|
binda
|
3501005WL003969
|
binda
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586609739
|
|
BINDRADEVIGOVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Chinyalisaur
|
UT-01-005-011-001/248
(KUMRADA)
|
3501005000NRG23210520220031346
|
21/05/2022
|
GANGA DEVI
|
3501005WL003966
|
GANGA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609655
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-011-001/38
(KUMRADA)
|
3501005000NRG23210520220031326
|
21/05/2022
|
ATTAR SINGH RAWAT
|
3501005WL003965
|
ATTAR SINGH RAWAT
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586609598
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-011-001/424
(KUMRADA)
|
3501005000NRG23210520220031329
|
21/05/2022
|
MANISHA DEVI
|
3501005WL003965
|
MANISHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609850
|
|
DEWANSHI U/G MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chinyalisaur
|
UT-01-005-017-001/142
(KHALSI)
|
3501005000NRG23210520220031290
|
21/05/2022
|
NIRMALA
|
3501005WL003963
|
NIRMALA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609697
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-017-001/212
(KHALSI)
|
3501005000NRG23210520220031696
|
21/05/2022
|
RAMI DEVI
|
3501005WL003981
|
RAMI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609617
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-017-001/231
(KHALSI)
|
3501005000NRG23210520220031697
|
21/05/2022
|
VIMLA DEVI
|
3501005WL003981
|
VIMLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609851
|
|
MR KUNDAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-017-001/244
(KHALSI)
|
3501005000NRG23210520220031293
|
21/05/2022
|
BHAMA DEVI
|
3501005WL003963
|
BHAMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609778
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-017-001/351
(KHALSI)
|
3501005000NRG23210520220031699
|
21/05/2022
|
Bachan Singh
|
3501005WL003981
|
Bachan Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609698
|
|
MR BACHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-017-001/376
(KHALSI)
|
3501005000NRG23210520220031297
|
21/05/2022
|
rajni devi
|
3501005WL003963
|
rajni devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609790
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Chinyalisaur
|
UT-01-005-017-001/402
(KHALSI)
|
3501005000NRG23210520220031365
|
21/05/2022
|
KHAJANI DEVI
|
3501005WL003967
|
KHAJANI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609588
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-017-001/46
(KHALSI)
|
3501005000NRG23210520220031700
|
21/05/2022
|
SATYE SINGH
|
3501005WL003981
|
SATYE SINGH
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609709
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-017-001/495
(KHALSI)
|
3501005000NRG23210520220031705
|
21/05/2022
|
MISHR DEVI
|
3501005WL003981
|
MISHR DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609599
|
|
MISHRA DEVI
|
UCO BANK(607066)
|
|
109
|
Chinyalisaur
|
UT-01-005-017-001/583
(KHALSI)
|
3501005000NRG23210520220031367
|
21/05/2022
|
PYARI DEVI
|
3501005WL003967
|
PYARI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609664
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-017-001/619
(KHALSI)
|
3501005000NRG23210520220031307
|
21/05/2022
|
deebi devi
|
3501005WL003963
|
deebi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609699
|
|
MRS DABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-017-001/646
(KHALSI)
|
3501005000NRG23210520220031310
|
21/05/2022
|
SANGITA DEVI
|
3501005WL003963
|
SANGITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609609
|
|
MRS SANGETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-017-001/665
(KHALSI)
|
3501005000NRG23210520220031376
|
21/05/2022
|
Madana devi
|
3501005WL003967
|
Madana devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1586609829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Chinyalisaur
|
UT-01-005-017-001/745
(KHALSI)
|
3501005000NRG23210520220031378
|
21/05/2022
|
pooja devi
|
3501005WL003967
|
pooja devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586609708
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-017-001/987
(KHALSI)
|
3501005000NRG23210520220031313
|
21/05/2022
|
Bandna Devi
|
3501005WL003963
|
Bandna Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609740
|
|
VANDANA DEVI W O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chinyalisaur
|
UT-01-005-017-001/988
(KHALSI)
|
3501005000NRG23210520220031314
|
21/05/2022
|
Bhadu Devi
|
3501005WL003963
|
Bhadu Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609660
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-017-001/9998
(KHALSI)
|
3501005000NRG23210520220031714
|
21/05/2022
|
Balvir Singh
|
3501005WL003981
|
Balvir Singh
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586609866
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-022-001/50
(CHAMIYARI)
|
3501005000NRG23210520220031321
|
21/05/2022
|
AMAR CHAND
|
3501005WL003964
|
AMAR CHAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609633
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-026-002/42
(CHHOTIMANI)
|
3501005000NRG23210520220031589
|
21/05/2022
|
Soorveer Singh
|
3501005WL003979
|
Soorveer Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609615
|
|
SURBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Chinyalisaur
|
UT-01-005-026-002/70
(CHHOTIMANI)
|
3501005000NRG23210520220031601
|
21/05/2022
|
Indra Devi
|
3501005WL003979
|
Indra Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609783
|
|
POORAN SINGH S/O LATE BHATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Chinyalisaur
|
UT-01-005-026-002/72
(CHHOTIMANI)
|
3501005000NRG23210520220031602
|
21/05/2022
|
Sumna Devi
|
3501005WL003979
|
Sumna Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609719
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Chinyalisaur
|
UT-01-005-035-001/155
(TANDOL)
|
3501005000NRG23210520220031491
|
21/05/2022
|
Dinesh
|
3501005WL003976
|
Dinesh
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586609747
|
|
MR DINESH XX
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-036-001/121
(TIPRI (DASHGI))
|
3501005000NRG23210520220031444
|
21/05/2022
|
birinda devi
|
3501005WL003973
|
birinda devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609657
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-056-001/167
(BADSI)
|
3501005000NRG23210520220031412
|
21/05/2022
|
shakuntali devi
|
3501005WL003970
|
shakuntali devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609803
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-056-001/236
(BADSI)
|
3501005000NRG23210520220031414
|
21/05/2022
|
BAIJNATH BHATT
|
3501005WL003970
|
BAIJNATH BHATT
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609847
|
|
SONA D/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chinyalisaur
|
UT-01-005-056-001/62
(BADSI)
|
3501005000NRG23210520220031416
|
21/05/2022
|
VISHILA
|
3501005WL003970
|
VISHILA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609842
|
|
MR DINESH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-056-001/64
(BADSI)
|
3501005000NRG23210520220031417
|
21/05/2022
|
ALMASTI DEVI
|
3501005WL003970
|
ALMASTI DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609811
|
|
MRS ALMASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-056-001/69
(BADSI)
|
3501005000NRG23210520220031419
|
21/05/2022
|
Rajiv Nayan
|
3501005WL003970
|
Rajiv Nayan
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609621
|
|
MR RAJEEV NAYAN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-056-001/74
(BADSI)
|
3501005000NRG23210520220031422
|
21/05/2022
|
VINDA DEVI
|
3501005WL003970
|
VINDA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609844
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-056-001/76
(BADSI)
|
3501005000NRG23210520220031423
|
21/05/2022
|
chaita devi
|
3501005WL003970
|
chaita devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609841
|
|
ANEETA UG DASHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Chinyalisaur
|
UT-01-005-056-001/77
(BADSI)
|
3501005000NRG23210520220031424
|
21/05/2022
|
ROOKMANI ROOKMANI
|
3501005WL003970
|
ROOKMANI ROOKMANI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609843
|
|
MRS ROOKMANI ROOKMANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-079-001/101
(NEW KHALSI)
|
3501005000NRG23210520220031612
|
21/05/2022
|
Bheem singh
|
3501005WL003979
|
Bheem singh
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1586609683
|
|
BHEEM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Chinyalisaur
|
UT-01-005-079-001/139
(NEW KHALSI)
|
3501005000NRG23210520220031641
|
21/05/2022
|
Kamal singh
|
3501005WL003980
|
Kamal singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609775
|
|
KALAM SINGH S/O BHOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Chinyalisaur
|
UT-01-005-079-001/15
(NEW KHALSI)
|
3501005000NRG23210520220031643
|
21/05/2022
|
Bhawni Devi
|
3501005WL003980
|
Bhawni Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609608
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-079-001/185
(NEW KHALSI)
|
3501005000NRG23210520220031516
|
21/05/2022
|
Deepa Devi
|
3501005WL003977
|
Deepa Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609835
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-079-001/199
(NEW KHALSI)
|
3501005000NRG23210520220031525
|
21/05/2022
|
Vikra dEvi
|
3501005WL003977
|
Vikra dEvi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609787
|
|
BIKRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Chinyalisaur
|
UT-01-005-079-001/202
(NEW KHALSI)
|
3501005000NRG23210520220031527
|
21/05/2022
|
Uda dEvi
|
3501005WL003977
|
Uda dEvi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609849
|
|
MRS UDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-079-001/204
(NEW KHALSI)
|
3501005000NRG23210520220031531
|
21/05/2022
|
Abal singh
|
3501005WL003977
|
Abal singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609848
|
|
MR ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-079-001/208
(NEW KHALSI)
|
3501005000NRG23210520220031533
|
21/05/2022
|
Bashanta DEvi
|
3501005WL003977
|
Bashanta DEvi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609652
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-079-001/211
(NEW KHALSI)
|
3501005000NRG23210520220031534
|
21/05/2022
|
Santa Devi
|
3501005WL003977
|
Santa Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609603
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-079-001/214
(NEW KHALSI)
|
3501005000NRG23210520220031536
|
21/05/2022
|
Prem singh
|
3501005WL003977
|
Prem singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609601
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-079-001/218
(NEW KHALSI)
|
3501005000NRG23210520220031539
|
21/05/2022
|
Atara Devi
|
3501005WL003977
|
Atara Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609602
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-079-001/220
(NEW KHALSI)
|
3501005000NRG23210520220031541
|
21/05/2022
|
Vishan singh
|
3501005WL003977
|
Vishan singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609611
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-079-001/235
(NEW KHALSI)
|
3501005000NRG23210520220031617
|
21/05/2022
|
Dipna Devi
|
3501005WL003979
|
Dipna Devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586609833
|
|
MR DEEPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-079-001/240
(NEW KHALSI)
|
3501005000NRG23210520220031655
|
21/05/2022
|
Prem singh
|
3501005WL003980
|
Prem singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609702
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Chinyalisaur
|
UT-01-005-079-001/247
(NEW KHALSI)
|
3501005000NRG23210520220031618
|
21/05/2022
|
Maya Devi
|
3501005WL003979
|
Maya Devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609700
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chinyalisaur
|
UT-01-005-079-001/253
(NEW KHALSI)
|
3501005000NRG23210520220031657
|
21/05/2022
|
Rakesh singh
|
3501005WL003980
|
Rakesh singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609840
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Chinyalisaur
|
UT-01-005-079-001/268
(NEW KHALSI)
|
3501005000NRG23210520220031659
|
21/05/2022
|
Kamli Devi
|
3501005WL003980
|
Kamli Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609838
|
|
MRS KAMLI DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-079-001/269
(NEW KHALSI)
|
3501005000NRG23210520220031660
|
21/05/2022
|
Uday singh
|
3501005WL003980
|
Uday singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609701
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-079-001/272
(NEW KHALSI)
|
3501005000NRG23210520220031620
|
21/05/2022
|
Kushla Devi
|
3501005WL003979
|
Kushla Devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1586609774
|
|
KUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chinyalisaur
|
UT-01-005-079-001/273
(NEW KHALSI)
|
3501005000NRG23210520220031662
|
21/05/2022
|
Saila Devi
|
3501005WL003980
|
Saila Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609834
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-079-001/275
(NEW KHALSI)
|
3501005000NRG23210520220031663
|
21/05/2022
|
Sangeeta Devi
|
3501005WL003980
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609872
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-079-001/294
(NEW KHALSI)
|
3501005000NRG23210520220031666
|
21/05/2022
|
Sona Devi
|
3501005WL003980
|
Sona Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609691
|
|
GAYAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-079-001/298
(NEW KHALSI)
|
3501005000NRG23210520220031624
|
21/05/2022
|
Kalam singh
|
3501005WL003979
|
Kalam singh
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586609616
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Chinyalisaur
|
UT-01-005-079-001/304
(NEW KHALSI)
|
3501005000NRG23210520220031668
|
21/05/2022
|
Bhangadi Dev
|
3501005WL003980
|
Bhangadi Dev
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609836
|
|
MRS BAGAIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-079-001/423
(NEW KHALSI)
|
3501005000NRG23210520220031677
|
21/05/2022
|
Seema devi
|
3501005WL003980
|
Seema devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609877
|
|
MRS SEEMA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-079-001/425
(NEW KHALSI)
|
3501005000NRG23210520220031678
|
21/05/2022
|
LAXMI DEVI
|
3501005WL003980
|
LAXMI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609880
|
|
MISS LAKSMI BISHT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-079-001/7
(NEW KHALSI)
|
3501005000NRG23210520220031688
|
21/05/2022
|
Kirpal singh
|
3501005WL003980
|
Kirpal singh
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609810
|
|
Mr. KRIPAL SINGH S/O SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Chinyalisaur
|
UT-01-005-079-001/83
(NEW KHALSI)
|
3501005000NRG23210520220031637
|
21/05/2022
|
Hukam singh
|
3501005WL003979
|
Hukam singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609613
|
|
HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172956
|
172956
|
|
|
|
|
|
|
|
|
159
|
Chinyalisaur
|
UT-01-005-025-001/110
(CHHAIJULA)
|
3501005000NRG23210520220031731
|
21/05/2022
|
GUMTU LAL
|
3501005WL003983
|
GUMTU LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609793
|
|
MR GUMATU LAL BATIYATA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-025-001/110
(CHHAIJULA)
|
3501005000NRG23210520220031732
|
21/05/2022
|
NARU DEVI
|
3501005WL003983
|
NARU DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609665
|
|
MISS NARU XXX
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-025-001/65
(CHHAIJULA)
|
3501005000NRG23210520220031734
|
21/05/2022
|
CHOUNDADULAL
|
3501005WL003983
|
CHOUNDADULAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609825
|
|
MRS CHHAIDARU LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-029-001/110
(JIBYA)
|
3501005000NRG23210520220031559
|
21/05/2022
|
SOVAT SINGH
|
3501005WL003978
|
SOVAT SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609845
|
|
MR SOVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-029-001/116
(JIBYA)
|
3501005000NRG23210520220031561
|
21/05/2022
|
Lata Devi
|
3501005WL003978
|
Lata Devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586609831
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-029-001/120
(JIBYA)
|
3501005000NRG23210520220031562
|
21/05/2022
|
BHUNESWARI
|
3501005WL003978
|
BHUNESWARI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609863
|
|
MISS BHUVANESHVARI XXX
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-029-001/126
(JIBYA)
|
3501005000NRG23210520220031563
|
21/05/2022
|
Vrinda devi
|
3501005WL003978
|
Vrinda devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
26/05/2022
|
|
1586609832
|
|
VIRINDA DHARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-029-001/131
(JIBYA)
|
3501005000NRG23210520220031564
|
21/05/2022
|
Mamta Devi
|
3501005WL003978
|
Mamta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609862
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-029-001/173
(JIBYA)
|
3501005000NRG23210520220031565
|
21/05/2022
|
mamta devi
|
3501005WL003978
|
mamta devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609643
|
|
MRS MAMATA XXX
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-029-001/189
(JIBYA)
|
3501005000NRG23210520220031566
|
21/05/2022
|
Sheela Devi
|
3501005WL003978
|
Sheela Devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586609864
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-029-001/199
(JIBYA)
|
3501005000NRG23210520220031567
|
21/05/2022
|
Sohan das
|
3501005WL003978
|
Sohan das
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609644
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-029-001/211
(JIBYA)
|
3501005000NRG23210520220031569
|
21/05/2022
|
Lata Devi
|
3501005WL003978
|
Lata Devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586609749
|
|
MRS LATA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-029-001/51
(JIBYA)
|
3501005000NRG23210520220031573
|
21/05/2022
|
BHEESHAM SINGH
|
3501005WL003978
|
BHEESHAM SINGH
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
26/05/2022
|
|
1586609846
|
|
BHISHAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-029-001/55
(JIBYA)
|
3501005000NRG23210520220031574
|
21/05/2022
|
KHUSHPAL SINGH
|
3501005WL003978
|
KHUSHPAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609782
|
|
MR KHUSHPAL XX
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-029-001/71
(JIBYA)
|
3501005000NRG23210520220031577
|
21/05/2022
|
Virenda Devi
|
3501005WL003978
|
Virenda Devi
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
26/05/2022
|
|
1586609737
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-029-001/85
(JIBYA)
|
3501005000NRG23210520220031578
|
21/05/2022
|
AYODHYA DEVI
|
3501005WL003978
|
AYODHYA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609865
|
|
MS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-029-001/94
(JIBYA)
|
3501005000NRG23210520220031579
|
21/05/2022
|
SHANTA
|
3501005WL003978
|
SHANTA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609748
|
|
MS SHANTA XXX
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-035-001/1
(TANDOL)
|
3501005000NRG23210520220031483
|
21/05/2022
|
BINDU
|
3501005WL003976
|
BINDU
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609796
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-035-001/138
(TANDOL)
|
3501005000NRG23210520220031485
|
21/05/2022
|
KAMOTRI DEVI
|
3501005WL003976
|
KAMOTRI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609788
|
|
MRS KAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-035-001/141
(TANDOL)
|
3501005000NRG23210520220031486
|
21/05/2022
|
MIMA DEVI
|
3501005WL003976
|
MIMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609827
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-035-001/143
(TANDOL)
|
3501005000NRG23210520220031487
|
21/05/2022
|
KAURI DEVI
|
3501005WL003976
|
KAURI DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586609789
|
|
MRS KAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-035-001/147
(TANDOL)
|
3501005000NRG23210520220031490
|
21/05/2022
|
jayswari devi
|
3501005WL003976
|
jayswari devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609641
|
|
MS JAYSHWARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-035-001/167
(TANDOL)
|
3501005000NRG23210520220031492
|
21/05/2022
|
Bala devi
|
3501005WL003976
|
Bala devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609795
|
|
MS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-035-001/17
(TANDOL)
|
3501005000NRG23210520220031493
|
21/05/2022
|
SUSHILA DEVI
|
3501005WL003976
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609855
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-035-001/175
(TANDOL)
|
3501005000NRG23210520220031494
|
21/05/2022
|
jasoda devi
|
3501005WL003976
|
jasoda devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609742
|
|
MS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinyalisaur
|
UT-01-005-035-001/55
(TANDOL)
|
3501005000NRG23210520220031499
|
21/05/2022
|
ROSHNI DEVI
|
3501005WL003976
|
ROSHNI DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586609824
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-035-001/58
(TANDOL)
|
3501005000NRG23210520220031500
|
21/05/2022
|
Chankhi Devi
|
3501005WL003976
|
Chankhi Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609823
|
|
MRS CHANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-035-001/65
(TANDOL)
|
3501005000NRG23210520220031501
|
21/05/2022
|
HARSH LAL
|
3501005WL003976
|
HARSH LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609839
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-035-001/73
(TANDOL)
|
3501005000NRG23210520220031504
|
21/05/2022
|
GANGESWARI DEVI
|
3501005WL003976
|
GANGESWARI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609794
|
|
GANGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-035-001/73
(TANDOL)
|
3501005000NRG23210520220031503
|
21/05/2022
|
SUNDER LAL
|
3501005WL003976
|
SUNDER LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609620
|
|
GANGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-036-001/1
(TIPRI (DASHGI))
|
3501005000NRG23210520220031717
|
21/05/2022
|
Jashi Devi
|
3501005WL003982
|
Jashi Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609618
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-036-001/1
(TIPRI (DASHGI))
|
3501005000NRG23210520220031716
|
21/05/2022
|
SADHOO RAM
|
3501005WL003982
|
SADHOO RAM
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609622
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chinyalisaur
|
UT-01-005-036-001/100
(TIPRI (DASHGI))
|
3501005000NRG23210520220031440
|
21/05/2022
|
KISHAN SINGH
|
3501005WL003973
|
KISHAN SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609694
|
|
KASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chinyalisaur
|
UT-01-005-036-001/101
(TIPRI (DASHGI))
|
3501005000NRG23210520220031463
|
21/05/2022
|
JHANPATI DEVI
|
3501005WL003975
|
JHANPATI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609745
|
|
MRS JHANPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chinyalisaur
|
UT-01-005-036-001/102
(TIPRI (DASHGI))
|
3501005000NRG23210520220031441
|
21/05/2022
|
JUPLI DEVI
|
3501005WL003973
|
JUPLI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609705
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinyalisaur
|
UT-01-005-036-001/123
(TIPRI (DASHGI))
|
3501005000NRG23210520220031464
|
21/05/2022
|
BALBEER SINGH
|
3501005WL003975
|
BALBEER SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609619
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chinyalisaur
|
UT-01-005-036-001/129
(TIPRI (DASHGI))
|
3501005000NRG23210520220031466
|
21/05/2022
|
PULMA DEVI
|
3501005WL003975
|
PULMA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609854
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chinyalisaur
|
UT-01-005-036-001/134
(TIPRI (DASHGI))
|
3501005000NRG23210520220031719
|
21/05/2022
|
BIJALI DEVI
|
3501005WL003982
|
BIJALI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609784
|
|
MS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chinyalisaur
|
UT-01-005-036-001/135
(TIPRI (DASHGI))
|
3501005000NRG23210520220031445
|
21/05/2022
|
guddi devi
|
3501005WL003973
|
guddi devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609861
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chinyalisaur
|
UT-01-005-036-001/136
(TIPRI (DASHGI))
|
3501005000NRG23210520220031467
|
21/05/2022
|
CHHIJOO LAL
|
3501005WL003975
|
CHHIJOO LAL
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609695
|
|
MR JHIJHU LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chinyalisaur
|
UT-01-005-036-001/14
(TIPRI (DASHGI))
|
3501005000NRG23210520220031723
|
21/05/2022
|
DABLI DEVI
|
3501005WL003982
|
DABLI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609802
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chinyalisaur
|
UT-01-005-036-001/143
(TIPRI (DASHGI))
|
3501005000NRG23210520220031468
|
21/05/2022
|
Sama Devi
|
3501005WL003975
|
Sama Devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609693
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chinyalisaur
|
UT-01-005-036-001/145
(TIPRI (DASHGI))
|
3501005000NRG23210520220031469
|
21/05/2022
|
GULLU DEVI
|
3501005WL003975
|
GULLU DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609703
|
|
MRS GULLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chinyalisaur
|
UT-01-005-036-001/151
(TIPRI (DASHGI))
|
3501005000NRG23210520220031470
|
21/05/2022
|
LALITA DEVI
|
3501005WL003975
|
LALITA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609658
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chinyalisaur
|
UT-01-005-036-001/163
(TIPRI (DASHGI))
|
3501005000NRG23210520220031446
|
21/05/2022
|
BACHANA DEVI
|
3501005WL003973
|
BACHANA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609853
|
|
MRS BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chinyalisaur
|
UT-01-005-036-001/183
(TIPRI (DASHGI))
|
3501005000NRG23210520220031425
|
21/05/2022
|
REETA DEVI
|
3501005WL003971
|
REETA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609801
|
|
MR REETA KALURA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chinyalisaur
|
UT-01-005-036-001/25
(TIPRI (DASHGI))
|
3501005000NRG23210520220031449
|
21/05/2022
|
MALA DEVI
|
3501005WL003973
|
MALA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609735
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chinyalisaur
|
UT-01-005-036-001/29
(TIPRI (DASHGI))
|
3501005000NRG23210520220031450
|
21/05/2022
|
KUKRI DEVI
|
3501005WL003973
|
KUKRI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609807
|
|
MRS KUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chinyalisaur
|
UT-01-005-036-001/33
(TIPRI (DASHGI))
|
3501005000NRG23210520220031725
|
21/05/2022
|
SUCHITA DEVI
|
3501005WL003982
|
SUCHITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609614
|
|
MS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chinyalisaur
|
UT-01-005-036-001/36
(TIPRI (DASHGI))
|
3501005000NRG23210520220031428
|
21/05/2022
|
RETHI DEVI
|
3501005WL003971
|
RETHI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609799
|
|
MRS RETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chinyalisaur
|
UT-01-005-036-001/37
(TIPRI (DASHGI))
|
3501005000NRG23210520220031474
|
21/05/2022
|
Mina devi
|
3501005WL003975
|
Mina devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609733
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chinyalisaur
|
UT-01-005-036-001/42
(TIPRI (DASHGI))
|
3501005000NRG23210520220031475
|
21/05/2022
|
SOVAT SINGH
|
3501005WL003975
|
SOVAT SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609696
|
|
MR SOVAT SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chinyalisaur
|
UT-01-005-036-001/43
(TIPRI (DASHGI))
|
3501005000NRG23210520220031452
|
21/05/2022
|
UTTAM SINGH
|
3501005WL003973
|
UTTAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609792
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chinyalisaur
|
UT-01-005-036-001/44
(TIPRI (DASHGI))
|
3501005000NRG23210520220031476
|
21/05/2022
|
vimla devi
|
3501005WL003975
|
vimla devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609634
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chinyalisaur
|
UT-01-005-036-001/53
(TIPRI (DASHGI))
|
3501005000NRG23210520220031453
|
21/05/2022
|
RAITHI DEVI
|
3501005WL003973
|
RAITHI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609736
|
|
MRS RETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chinyalisaur
|
UT-01-005-036-001/54
(TIPRI (DASHGI))
|
3501005000NRG23210520220031429
|
21/05/2022
|
Roshni Devi
|
3501005WL003971
|
Roshni Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609743
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chinyalisaur
|
UT-01-005-036-001/55
(TIPRI (DASHGI))
|
3501005000NRG23210520220031477
|
21/05/2022
|
KHUSHPALSINGH
|
3501005WL003975
|
KHUSHPALSINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609781
|
|
MR KHUSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chinyalisaur
|
UT-01-005-036-001/78
(TIPRI (DASHGI))
|
3501005000NRG23210520220031727
|
21/05/2022
|
SOVAT LAL
|
3501005WL003982
|
SOVAT LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609704
|
|
MR SOBAT LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chinyalisaur
|
UT-01-005-036-001/78
(TIPRI (DASHGI))
|
3501005000NRG23210520220031728
|
21/05/2022
|
VIJNA DEVI
|
3501005WL003982
|
VIJNA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609744
|
|
MS BIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chinyalisaur
|
UT-01-005-036-001/8
(TIPRI (DASHGI))
|
3501005000NRG23210520220031454
|
21/05/2022
|
MANIKA DEVI
|
3501005WL003973
|
MANIKA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609785
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chinyalisaur
|
UT-01-005-036-001/80
(TIPRI (DASHGI))
|
3501005000NRG23210520220031455
|
21/05/2022
|
SHAILENDR SINGH
|
3501005WL003973
|
SHAILENDR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609779
|
|
MR SHALENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chinyalisaur
|
UT-01-005-036-001/82
(TIPRI (DASHGI))
|
3501005000NRG23210520220031730
|
21/05/2022
|
Surma devi
|
3501005WL003982
|
Surma devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609837
|
|
MRS SOORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chinyalisaur
|
UT-01-005-036-001/83
(TIPRI (DASHGI))
|
3501005000NRG23210520220031478
|
21/05/2022
|
MAHESH CHAND
|
3501005WL003975
|
MAHESH CHAND
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609791
|
|
MR MAHESH CHAND SO SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chinyalisaur
|
UT-01-005-036-001/83
(TIPRI (DASHGI))
|
3501005000NRG23210520220031456
|
21/05/2022
|
Meena devi
|
3501005WL003973
|
Meena devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609856
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chinyalisaur
|
UT-01-005-036-001/9
(TIPRI (DASHGI))
|
3501005000NRG23210520220031479
|
21/05/2022
|
ARJUN DAS
|
3501005WL003975
|
ARJUN DAS
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609808
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinyalisaur
|
UT-01-005-036-001/90
(TIPRI (DASHGI))
|
3501005000NRG23210520220031457
|
21/05/2022
|
JAIVEER SINGH
|
3501005WL003973
|
JAIVEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609857
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chinyalisaur
|
UT-01-005-036-001/91
(TIPRI (DASHGI))
|
3501005000NRG23210520220031458
|
21/05/2022
|
shanti ram
|
3501005WL003973
|
shanti ram
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609780
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chinyalisaur
|
UT-01-005-036-001/97
(TIPRI (DASHGI))
|
3501005000NRG23210520220031482
|
21/05/2022
|
ELMA DEVI
|
3501005WL003975
|
ELMA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609800
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chinyalisaur
|
UT-01-005-064-001/101
(MUROGI)
|
3501005000NRG23210520220031430
|
21/05/2022
|
jaishwari
|
3501005WL003972
|
jaishwari
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609860
|
|
MS JAYESHVARI XXX
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chinyalisaur
|
UT-01-005-064-001/105
(MUROGI)
|
3501005000NRG23210520220031431
|
21/05/2022
|
champat kala
|
3501005WL003972
|
champat kala
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609875
|
|
MRS CHAMPAT KALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chinyalisaur
|
UT-01-005-064-001/22
(MUROGI)
|
3501005000NRG23210520220031432
|
21/05/2022
|
JAGTAM DAS
|
3501005WL003972
|
JAGTAM DAS
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609777
|
|
SHRI JAGATAMBA DAS
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chinyalisaur
|
UT-01-005-064-001/24
(MUROGI)
|
3501005000NRG23210520220031433
|
21/05/2022
|
chandrakala
|
3501005WL003972
|
chandrakala
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1586609689
|
|
MRS CHANDRKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chinyalisaur
|
UT-01-005-064-001/54
(MUROGI)
|
3501005000NRG23210520220031434
|
21/05/2022
|
Sundar Lal
|
3501005WL003972
|
Sundar Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609624
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chinyalisaur
|
UT-01-005-064-001/62
(MUROGI)
|
3501005000NRG23210520220031435
|
21/05/2022
|
NAGENDRA PRASAD
|
3501005WL003972
|
NAGENDRA PRASAD
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609623
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chinyalisaur
|
UT-01-005-064-001/63
(MUROGI)
|
3501005000NRG23210520220031459
|
21/05/2022
|
VINOD
|
3501005WL003974
|
VINOD
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609690
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chinyalisaur
|
UT-01-005-064-001/65
(MUROGI)
|
3501005000NRG23210520220031460
|
21/05/2022
|
PARWATI DEVI
|
3501005WL003974
|
PARWATI DEVI
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1586609692
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chinyalisaur
|
UT-01-005-064-001/68
(MUROGI)
|
3501005000NRG23210520220031461
|
21/05/2022
|
SUSHILA DEVI
|
3501005WL003974
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609859
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chinyalisaur
|
UT-01-005-064-001/69
(MUROGI)
|
3501005000NRG23210520220031462
|
21/05/2022
|
SULOCHANA DEVI
|
3501005WL003974
|
SULOCHANA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609858
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chinyalisaur
|
UT-01-005-064-001/77
(MUROGI)
|
3501005000NRG23210520220031438
|
21/05/2022
|
SABLA LAL
|
3501005WL003972
|
SABLA LAL
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609797
|
|
MR SABLA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chinyalisaur
|
UT-01-005-064-001/82
(MUROGI)
|
3501005000NRG23210520220031439
|
21/05/2022
|
brij mohan
|
3501005WL003972
|
brij mohan
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609798
|
|
BRAJ MOHAN NAGATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188079
|
188079
|
|
|
|
|
|
|
|
|
239
|
Chinyalisaur
|
UT-01-005-022-001/50
(CHAMIYARI)
|
3501005000NRG23210520220031322
|
21/05/2022
|
BINITA
|
3501005WL003964
|
BINITA
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609738
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
240
|
Chinyalisaur
|
UT-01-005-017-001/1008
(KHALSI)
|
3501005000NRG23210520220031356
|
21/05/2022
|
SUMITRA DEVI
|
3501005WL003967
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609826
|
|
SUMITRA DEVI W/O CHATRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Chinyalisaur
|
UT-01-005-017-001/1033
(KHALSI)
|
3501005000NRG23210520220031281
|
21/05/2022
|
RAJPAL SINGH
|
3501005WL003963
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609606
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Chinyalisaur
|
UT-01-005-017-001/140
(KHALSI)
|
3501005000NRG23210520220031289
|
21/05/2022
|
DABLI DEVI
|
3501005WL003963
|
DABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609636
|
|
Mrs. DABALI DEVI W/O JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Chinyalisaur
|
UT-01-005-017-001/143
(KHALSI)
|
3501005000NRG23210520220031291
|
21/05/2022
|
SINDA DEVI
|
3501005WL003963
|
SINDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609637
|
|
Mrs. SINDA DEVI W/O VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Chinyalisaur
|
UT-01-005-017-001/51
(KHALSI)
|
3501005000NRG23210520220031708
|
21/05/2022
|
SUMANT SINGH
|
3501005WL003981
|
SUMANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609716
|
|
Mr. SUMANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Chinyalisaur
|
UT-01-005-017-001/661
(KHALSI)
|
3501005000NRG23210520220031375
|
21/05/2022
|
kumnee lal
|
3501005WL003967
|
kumnee lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609682
|
|
Mr. KUMANI LAL S/O JETHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Chinyalisaur
|
UT-01-005-017-001/995
(KHALSI)
|
3501005000NRG23210520220031713
|
21/05/2022
|
Magoshi
|
3501005WL003981
|
Magoshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609879
|
|
Mrs. MAGOSI DEVI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Chinyalisaur
|
UT-01-005-026-002/13
(CHHOTIMANI)
|
3501005000NRG23210520220031583
|
21/05/2022
|
Rajni Devi
|
3501005WL003979
|
Rajni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609728
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Chinyalisaur
|
UT-01-005-026-002/14
(CHHOTIMANI)
|
3501005000NRG23210520220031584
|
21/05/2022
|
Kairi Devi
|
3501005WL003979
|
Kairi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609722
|
|
Mrs. KAIRI DEVI W/O VEER SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Chinyalisaur
|
UT-01-005-026-002/18
(CHHOTIMANI)
|
3501005000NRG23210520220031585
|
21/05/2022
|
Pavitra Devi
|
3501005WL003979
|
Pavitra Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609729
|
|
Mrs. PAVITRA DEVI W/O PRAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Chinyalisaur
|
UT-01-005-026-002/19
(CHHOTIMANI)
|
3501005000NRG23210520220031586
|
21/05/2022
|
Gulab Singh
|
3501005WL003979
|
Gulab Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609809
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Chinyalisaur
|
UT-01-005-026-002/26
(CHHOTIMANI)
|
3501005000NRG23210520220031587
|
21/05/2022
|
Sarita Devi
|
3501005WL003979
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/05/2022
|
|
1586609804
|
|
Mrs. SARITA DEVI W/O BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Chinyalisaur
|
UT-01-005-026-002/34
(CHHOTIMANI)
|
3501005000NRG23210520220031588
|
21/05/2022
|
Pushpa Devi
|
3501005WL003979
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609724
|
|
Mrs. PUSHPA DEVI W/O SUNDAR SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Chinyalisaur
|
UT-01-005-026-002/54
(CHHOTIMANI)
|
3501005000NRG23210520220031590
|
21/05/2022
|
Urmila Devi
|
3501005WL003979
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609727
|
|
Mrs. URMILA DEVI W/O DAYAL SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Chinyalisaur
|
UT-01-005-026-002/55
(CHHOTIMANI)
|
3501005000NRG23210520220031591
|
21/05/2022
|
Shyam devi
|
3501005WL003979
|
Shyam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609723
|
|
Mrs. SHYAMA DEVI W/O DEV SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Chinyalisaur
|
UT-01-005-026-002/57
(CHHOTIMANI)
|
3501005000NRG23210520220031593
|
21/05/2022
|
Sushama Devi
|
3501005WL003979
|
Sushama Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609726
|
|
Mrs. SUSHAMA DEVI W/O HUKAM SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Chinyalisaur
|
UT-01-005-026-002/59
(CHHOTIMANI)
|
3501005000NRG23210520220031594
|
21/05/2022
|
Shaila Devi
|
3501005WL003979
|
Shaila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609721
|
|
Mrs. SHAILA DEVI W/O JAYPAL SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Chinyalisaur
|
UT-01-005-026-002/63
(CHHOTIMANI)
|
3501005000NRG23210520220031595
|
21/05/2022
|
Lauxmi Devi
|
3501005WL003979
|
Lauxmi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609805
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Chinyalisaur
|
UT-01-005-026-002/65
(CHHOTIMANI)
|
3501005000NRG23210520220031597
|
21/05/2022
|
Dipna Devi
|
3501005WL003979
|
Dipna Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609731
|
|
Mrs. DIPANA DEVI W/O KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Chinyalisaur
|
UT-01-005-026-002/66
(CHHOTIMANI)
|
3501005000NRG23210520220031598
|
21/05/2022
|
Sumita Devi
|
3501005WL003979
|
Sumita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609813
|
|
Mrs. SUMITRA DEVI W/O BARAF SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Chinyalisaur
|
UT-01-005-026-002/67
(CHHOTIMANI)
|
3501005000NRG23210520220031599
|
21/05/2022
|
Shrimati Devi
|
3501005WL003979
|
Shrimati Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609725
|
|
Mrs. SHRIMATI DEVI W/O BHAG SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Chinyalisaur
|
UT-01-005-026-002/7
(CHHOTIMANI)
|
3501005000NRG23210520220031600
|
21/05/2022
|
Vishila Devi
|
3501005WL003979
|
Vishila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609712
|
|
Mrs. VISHILA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Chinyalisaur
|
UT-01-005-026-002/73
(CHHOTIMANI)
|
3501005000NRG23210520220031603
|
21/05/2022
|
Chakori Devi
|
3501005WL003979
|
Chakori Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/05/2022
|
|
1586609717
|
|
Mrs. CHAKORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Chinyalisaur
|
UT-01-005-026-002/74
(CHHOTIMANI)
|
3501005000NRG23210520220031604
|
21/05/2022
|
Soni Devi
|
3501005WL003979
|
Soni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609812
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Chinyalisaur
|
UT-01-005-026-002/8
(CHHOTIMANI)
|
3501005000NRG23210520220031605
|
21/05/2022
|
ASHA DEVI
|
3501005WL003979
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1586609711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Chinyalisaur
|
UT-01-005-026-002/86
(CHHOTIMANI)
|
3501005000NRG23210520220031606
|
21/05/2022
|
Mulma Devi
|
3501005WL003979
|
Mulma Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609732
|
|
Mrs. MULAMA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Chinyalisaur
|
UT-01-005-026-002/87
(CHHOTIMANI)
|
3501005000NRG23210520220031607
|
21/05/2022
|
Meena Devi
|
3501005WL003979
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586609730
|
|
Mrs. MEENA DEVI W/O PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Chinyalisaur
|
UT-01-005-026-002/95
(CHHOTIMANI)
|
3501005000NRG23210520220031608
|
21/05/2022
|
Chitra Devi
|
3501005WL003979
|
Chitra Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609806
|
|
Mrs. CHITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Chinyalisaur
|
UT-01-005-026-002/96
(CHHOTIMANI)
|
3501005000NRG23210520220031609
|
21/05/2022
|
Kori Devi
|
3501005WL003979
|
Kori Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609720
|
|
Mrs. KAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Chinyalisaur
|
UT-01-005-026-002/98
(CHHOTIMANI)
|
3501005000NRG23210520220031611
|
21/05/2022
|
Parwati Devi
|
3501005WL003979
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586609876
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Chinyalisaur
|
UT-01-005-056-001/183
(BADSI)
|
3501005000NRG23210520220031413
|
21/05/2022
|
KAMLA DEVI
|
3501005WL003970
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609821
|
|
Mrs. KAMALA DEVI W/O JOYTI PRASAD NAUTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Chinyalisaur
|
UT-01-005-079-001/12
(NEW KHALSI)
|
3501005000NRG23210520220031639
|
21/05/2022
|
Ashma Devi
|
3501005WL003980
|
Ashma Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1586609631
|
|
ASHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Chinyalisaur
|
UT-01-005-079-001/14
(NEW KHALSI)
|
3501005000NRG23210520220031642
|
21/05/2022
|
Ashma Devi
|
3501005WL003980
|
Ashma Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609870
|
|
Mrs. ASAMA DEVI W/O KAMAL SINGH KANDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Chinyalisaur
|
UT-01-005-079-001/16
(NEW KHALSI)
|
3501005000NRG23210520220031648
|
21/05/2022
|
Sarojni Devi
|
3501005WL003980
|
Sarojni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609629
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Chinyalisaur
|
UT-01-005-079-001/198
(NEW KHALSI)
|
3501005000NRG23210520220031524
|
21/05/2022
|
Magoshi dEvi
|
3501005WL003977
|
Magoshi dEvi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609649
|
|
Mrs. MAGOSHI DEVI W/O KABUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Chinyalisaur
|
UT-01-005-079-001/2017
(NEW KHALSI)
|
3501005000NRG23210520220031526
|
21/05/2022
|
Lakhni Devi
|
3501005WL003977
|
Lakhni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609663
|
|
LAKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Chinyalisaur
|
UT-01-005-079-001/203
(NEW KHALSI)
|
3501005000NRG23210520220031530
|
21/05/2022
|
Laxmi Devi
|
3501005WL003977
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609650
|
|
Mrs. LAKSHMI DEVI W/O MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Chinyalisaur
|
UT-01-005-079-001/215
(NEW KHALSI)
|
3501005000NRG23210520220031537
|
21/05/2022
|
Sushma Devi
|
3501005WL003977
|
Sushma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609822
|
|
Mrs. SUSHMA DEVI W/O HUKAM SINGH KAKHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Chinyalisaur
|
UT-01-005-079-001/216
(NEW KHALSI)
|
3501005000NRG23210520220031538
|
21/05/2022
|
Babli Devi
|
3501005WL003977
|
Babli Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609820
|
|
Mrs. BABLI DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Chinyalisaur
|
UT-01-005-079-001/221
(NEW KHALSI)
|
3501005000NRG23210520220031542
|
21/05/2022
|
Vikra Devi
|
3501005WL003977
|
Vikra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609645
|
|
Mrs. VIKRA DEVI W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Chinyalisaur
|
UT-01-005-079-001/226
(NEW KHALSI)
|
3501005000NRG23210520220031543
|
21/05/2022
|
Umdei Devi
|
3501005WL003977
|
Umdei Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609646
|
|
Mrs. UMA DEVI W/O AMICHAND KAKHWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Chinyalisaur
|
UT-01-005-079-001/228
(NEW KHALSI)
|
3501005000NRG23210520220031544
|
21/05/2022
|
Dilma Devi
|
3501005WL003977
|
Dilma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609648
|
|
Mrs. DILMA DEVI W/O VIKRAM SINGH KAKHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Chinyalisaur
|
UT-01-005-079-001/229
(NEW KHALSI)
|
3501005000NRG23210520220031545
|
21/05/2022
|
Premi Devi
|
3501005WL003977
|
Premi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609819
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Chinyalisaur
|
UT-01-005-079-001/232
(NEW KHALSI)
|
3501005000NRG23210520220031615
|
21/05/2022
|
Vishna Devi
|
3501005WL003979
|
Vishna Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609651
|
|
Mrs. BISHNA DEVI W/O RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Chinyalisaur
|
UT-01-005-079-001/234
(NEW KHALSI)
|
3501005000NRG23210520220031616
|
21/05/2022
|
Sarojani Devi
|
3501005WL003979
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586609647
|
|
Mrs. SAROJANI DEVI W/O ANIL KUMAR KAKHWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Chinyalisaur
|
UT-01-005-079-001/237
(NEW KHALSI)
|
3501005000NRG23210520220031654
|
21/05/2022
|
Balma Devi
|
3501005WL003980
|
Balma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609741
|
|
Mrs. BALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Chinyalisaur
|
UT-01-005-079-001/263
(NEW KHALSI)
|
3501005000NRG23210520220031658
|
21/05/2022
|
Pawan singh
|
3501005WL003980
|
Pawan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609873
|
|
Mr. PAWAN SINGH S/O KIRTI SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Chinyalisaur
|
UT-01-005-079-001/271
(NEW KHALSI)
|
3501005000NRG23210520220031661
|
21/05/2022
|
Lakhma Devi
|
3501005WL003980
|
Lakhma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609882
|
|
Mrs. LAKHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Chinyalisaur
|
UT-01-005-079-001/284
(NEW KHALSI)
|
3501005000NRG23210520220031622
|
21/05/2022
|
Giaydei
|
3501005WL003979
|
Giaydei
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609642
|
|
Mr. GYAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Chinyalisaur
|
UT-01-005-079-001/285
(NEW KHALSI)
|
3501005000NRG23210520220031664
|
21/05/2022
|
Jagmohan singh
|
3501005WL003980
|
Jagmohan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609706
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Chinyalisaur
|
UT-01-005-079-001/288
(NEW KHALSI)
|
3501005000NRG23210520220031715
|
21/05/2022
|
Ashrafi Devi
|
3501005WL003981
|
Ashrafi Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586609884
|
|
Mrs. ASHARFI DEVI W/O NATHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
Chinyalisaur
|
UT-01-005-079-001/293
(NEW KHALSI)
|
3501005000NRG23210520220031665
|
21/05/2022
|
Magoshi Devi
|
3501005WL003980
|
Magoshi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609818
|
|
Mrs. MAGOSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
Chinyalisaur
|
UT-01-005-079-001/3
(NEW KHALSI)
|
3501005000NRG23210520220031667
|
21/05/2022
|
Kaunsha dEvi
|
3501005WL003980
|
Kaunsha dEvi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609628
|
|
Mrs. KAUSA DEVI W/O MATWER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
Chinyalisaur
|
UT-01-005-079-001/302
(NEW KHALSI)
|
3501005000NRG23210520220031625
|
21/05/2022
|
Vilora Devi
|
3501005WL003979
|
Vilora Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609881
|
|
Mrs. VILORA DEVI W/O UMED SINGH KANDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
Chinyalisaur
|
UT-01-005-079-001/309
(NEW KHALSI)
|
3501005000NRG23210520220031626
|
21/05/2022
|
Kaira Devi
|
3501005WL003979
|
Kaira Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586609817
|
|
Mrs. KAURA DEVI W/O DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
Chinyalisaur
|
UT-01-005-079-001/310
(NEW KHALSI)
|
3501005000NRG23210520220031627
|
21/05/2022
|
Hansha Devi
|
3501005WL003979
|
Hansha Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586609874
|
|
Mrs. HANSA DEVI W/O SUKHBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
Chinyalisaur
|
UT-01-005-079-001/338
(NEW KHALSI)
|
3501005000NRG23210520220031548
|
21/05/2022
|
Sushila devi
|
3501005WL003977
|
Sushila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609878
|
|
Mrs. SUSHEELA DEVI W/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
Chinyalisaur
|
UT-01-005-079-001/410
(NEW KHALSI)
|
3501005000NRG23210520220031674
|
21/05/2022
|
Dabli Devi
|
3501005WL003980
|
Dabli Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609666
|
|
Mrs. DABALI DEVI W/O BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
298
|
Chinyalisaur
|
UT-01-005-079-001/6
(NEW KHALSI)
|
3501005000NRG23210520220031687
|
21/05/2022
|
Sunita Devi
|
3501005WL003980
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609871
|
|
Mr. RUSTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149952
|
149952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752955
|
752955
|
|
|
|
|
|
|
|