|
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-01-005-008-001/59
(KAWAGADDI)
|
3501005000NRG23240520220034583
|
24/05/2022
|
sucha devi
|
3501005WL004306
|
sucha devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019602
|
|
SUCHCHADEVISURATSINGHRAW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/130
(KUMRADA)
|
3501005000NRG23240520220034426
|
24/05/2022
|
Gambhir singh
|
3501005WL004295
|
Gambhir singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019612
|
|
GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/132
(KUMRADA)
|
3501005000NRG23240520220034427
|
24/05/2022
|
Rukmani devi
|
3501005WL004295
|
Rukmani devi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019540
|
|
RAUKMANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/134
(KUMRADA)
|
3501005000NRG23240520220034428
|
24/05/2022
|
sarojani devi
|
3501005WL004295
|
sarojani devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019576
|
|
BIJENDRASINGHSAROJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/162
(KUMRADA)
|
3501005000NRG23240520220034429
|
24/05/2022
|
ATBAAR SINGH
|
3501005WL004295
|
ATBAAR SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019555
|
|
BISHANDEIATBAARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/193
(KUMRADA)
|
3501005000NRG23240520220034431
|
24/05/2022
|
BAVITA DEVI
|
3501005WL004295
|
BAVITA DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019582
|
|
BABITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/273
(KUMRADA)
|
3501005000NRG23240520220034435
|
24/05/2022
|
SANTADEVI
|
3501005WL004295
|
SANTADEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019536
|
|
PREMSINGHSHANTADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-017-001/122
(KHALSI)
|
3501005000NRG23240520220034531
|
24/05/2022
|
BHAGWAN SINGH
|
3501005WL004304
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019684
|
|
BHAGWAN SINGH S/O ASHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-017-001/209
(KHALSI)
|
3501005000NRG23240520220034697
|
24/05/2022
|
Kushala devi
|
3501005WL004316
|
Kushala devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019598
|
|
KUSHLADEVIWODILCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/219
(KHALSI)
|
3501005000NRG23240520220034535
|
24/05/2022
|
PREMI DEVI
|
3501005WL004304
|
PREMI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019579
|
|
PREMIDEVIBHAAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/377
(KHALSI)
|
3501005000NRG23240520220034561
|
24/05/2022
|
KRIPAL SINGH
|
3501005WL004305
|
KRIPAL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019683
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-017-001/405
(KHALSI)
|
3501005000NRG23240520220034599
|
24/05/2022
|
RONKI DEVI
|
3501005WL004307
|
RONKI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019584
|
|
RAUNAKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-017-001/406
(KHALSI)
|
3501005000NRG23240520220034600
|
24/05/2022
|
MANGSEERI DEVI
|
3501005WL004307
|
MANGSEERI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019609
|
|
MANGASEERI DEVI - W/O - RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-017-001/616
(KHALSI)
|
3501005000NRG23240520220034567
|
24/05/2022
|
SUSHILA DEVI
|
3501005WL004305
|
SUSHILA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019539
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/642
(KHALSI)
|
3501005000NRG23240520220034709
|
24/05/2022
|
SUMITRA DEVI
|
3501005WL004316
|
SUMITRA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019585
|
|
SUMITRADEVISHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-017-001/669
(KHALSI)
|
3501005000NRG23240520220034755
|
24/05/2022
|
BHAMA DEVI
|
3501005WL004318
|
BHAMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019580
|
|
BHAMADEVILAXMILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-017-001/761
(KHALSI)
|
3501005000NRG23240520220034711
|
24/05/2022
|
LUXMI DEVI
|
3501005WL004316
|
LUXMI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019593
|
|
LUXMIDEVIANANDLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-017-001/792
(KHALSI)
|
3501005000NRG23240520220034547
|
24/05/2022
|
VIJORA DEVI
|
3501005WL004304
|
VIJORA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019586
|
|
VIJORADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-017-001/795
(KHALSI)
|
3501005000NRG23240520220034713
|
24/05/2022
|
SAVITA DEVI
|
3501005WL004316
|
SAVITA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019587
|
|
SAVITADEVIGAMBHIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-017-001/993
(KHALSI)
|
3501005000NRG23240520220034717
|
24/05/2022
|
Anita Devi
|
3501005WL004316
|
Anita Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019575
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-027-001/234
(JAGARGAON)
|
3501005000NRG23240520220034351
|
24/05/2022
|
phul singh
|
3501005WL004287
|
phul singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019682
|
|
PHOOLSHING
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
22
|
Chinyalisaur
|
UT-01-005-027-001/251
(JAGARGAON)
|
3501005000NRG23240520220034356
|
24/05/2022
|
purana devi
|
3501005WL004288
|
purana devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019581
|
|
PURNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-027-001/268
(JAGARGAON)
|
3501005000NRG23240520220034361
|
24/05/2022
|
Pingla Devi
|
3501005WL004289
|
Pingla Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019578
|
|
PINGALADEVIWOCHANDIPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-046-001/1
(BAGORI)
|
3501005000NRG23240520220034367
|
24/05/2022
|
kasturi devi
|
3501005WL004290
|
kasturi devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019577
|
|
KASTURADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-046-001/111
(BAGORI)
|
3501005000NRG23240520220034442
|
24/05/2022
|
RAM SINGH
|
3501005WL004296
|
RAM SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019544
|
|
RAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Chinyalisaur
|
UT-01-005-046-001/114
(BAGORI)
|
3501005000NRG23240520220034411
|
24/05/2022
|
MALA DEVI
|
3501005WL004294
|
MALA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019614
|
|
MALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-046-001/116
(BAGORI)
|
3501005000NRG23240520220034412
|
24/05/2022
|
maldei
|
3501005WL004294
|
maldei
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019535
|
|
MALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-046-001/117
(BAGORI)
|
3501005000NRG23240520220034413
|
24/05/2022
|
rukma devi
|
3501005WL004294
|
rukma devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019597
|
|
RUKMADEVIWOBHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Chinyalisaur
|
UT-01-005-046-001/129
(BAGORI)
|
3501005000NRG23240520220034492
|
24/05/2022
|
MANJU DEVI
|
3501005WL004300
|
MANJU DEVI
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019547
|
|
MANJUDEVICHANDRAMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Chinyalisaur
|
UT-01-005-046-001/132
(BAGORI)
|
3501005000NRG23240520220034493
|
24/05/2022
|
VIMLA DEVI
|
3501005WL004300
|
VIMLA DEVI
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670019552
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-046-001/134
(BAGORI)
|
3501005000NRG23240520220034495
|
24/05/2022
|
CHAMPA DEVI
|
3501005WL004300
|
CHAMPA DEVI
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670019554
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-046-001/139
(BAGORI)
|
3501005000NRG23240520220034496
|
24/05/2022
|
THAGOO DEVI
|
3501005WL004300
|
THAGOO DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019551
|
|
THAGOO DEVI W/O SUNDAR MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chinyalisaur
|
UT-01-005-046-001/140
(BAGORI)
|
3501005000NRG23240520220034497
|
24/05/2022
|
SONA DEVI
|
3501005WL004300
|
SONA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019592
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-046-001/145
(BAGORI)
|
3501005000NRG23240520220034446
|
24/05/2022
|
VIJAISHVARI DEVI
|
3501005WL004296
|
VIJAISHVARI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019550
|
|
MRS VIJASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-046-001/146
(BAGORI)
|
3501005000NRG23240520220034498
|
24/05/2022
|
DEVESHWARI DEVI
|
3501005WL004300
|
DEVESHWARI DEVI
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
28/05/2022
|
|
1670019595
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-046-001/147
(BAGORI)
|
3501005000NRG23240520220034522
|
24/05/2022
|
KAMLI DEVI
|
3501005WL004303
|
KAMLI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019546
|
|
KAMLIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Chinyalisaur
|
UT-01-005-046-001/154
(BAGORI)
|
3501005000NRG23240520220034499
|
24/05/2022
|
GUDDI DEVI
|
3501005WL004300
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019589
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-046-001/155
(BAGORI)
|
3501005000NRG23240520220034500
|
24/05/2022
|
FURKI DEVI
|
3501005WL004300
|
FURKI DEVI
|
00112
|
YESB0DCBU01
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670019588
|
|
FURKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Chinyalisaur
|
UT-01-005-046-001/157
(BAGORI)
|
3501005000NRG23240520220034346
|
24/05/2022
|
RAJMATI DEVI
|
3501005WL004286
|
RAJMATI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019594
|
|
MRS RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-046-001/167
(BAGORI)
|
3501005000NRG23240520220034447
|
24/05/2022
|
KAUSHILA DEVI
|
3501005WL004296
|
KAUSHILA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019591
|
|
KAUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Chinyalisaur
|
UT-01-005-046-001/176
(BAGORI)
|
3501005000NRG23240520220034501
|
24/05/2022
|
BARFI DEVI
|
3501005WL004300
|
BARFI DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670019553
|
|
MRS BARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-046-001/178
(BAGORI)
|
3501005000NRG23240520220034502
|
24/05/2022
|
MANJU DEVI
|
3501005WL004300
|
MANJU DEVI
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670019549
|
|
MANJUDEVIDEVESHWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Chinyalisaur
|
UT-01-005-046-001/19
(BAGORI)
|
3501005000NRG23240520220034460
|
24/05/2022
|
Atol singh
|
3501005WL004298
|
Atol singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019611
|
|
SONIKA D/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-046-001/19
(BAGORI)
|
3501005000NRG23240520220034461
|
24/05/2022
|
luxmi devi
|
3501005WL004298
|
luxmi devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019600
|
|
LAKSHMI DEVI - W/O - ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-046-001/21
(BAGORI)
|
3501005000NRG23240520220034342
|
24/05/2022
|
ABHA DEVI
|
3501005WL004283
|
ABHA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019545
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-046-001/23
(BAGORI)
|
3501005000NRG23240520220034373
|
24/05/2022
|
rama devi
|
3501005WL004290
|
rama devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019596
|
|
RAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Chinyalisaur
|
UT-01-005-046-001/233
(BAGORI)
|
3501005000NRG23240520220034510
|
24/05/2022
|
julma devi
|
3501005WL004301
|
julma devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019601
|
|
JUMALADEVIWOJURULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Chinyalisaur
|
UT-01-005-046-001/236
(BAGORI)
|
3501005000NRG23240520220034513
|
24/05/2022
|
JHABA DEVI
|
3501005WL004301
|
JHABA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019615
|
|
JHABADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Chinyalisaur
|
UT-01-005-046-001/238
(BAGORI)
|
3501005000NRG23240520220034612
|
24/05/2022
|
BHAGMATI DEVI
|
3501005WL004308
|
BHAGMATI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019543
|
|
BHAGAMALIDEVIWOPOORANULA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Chinyalisaur
|
UT-01-005-046-001/247
(BAGORI)
|
3501005000NRG23240520220034348
|
24/05/2022
|
SONI DEVI
|
3501005WL004286
|
SONI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019590
|
|
JYOTI U/G SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-046-001/249
(BAGORI)
|
3501005000NRG23240520220034504
|
24/05/2022
|
Bgambari Devi
|
3501005WL004300
|
Bgambari Devi
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670019548
|
|
MRS BAGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-046-001/55
(BAGORI)
|
3501005000NRG23240520220034420
|
24/05/2022
|
sarita devi
|
3501005WL004294
|
sarita devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019599
|
|
SARITADEVIRAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Chinyalisaur
|
UT-01-005-046-001/64
(BAGORI)
|
3501005000NRG23240520220034421
|
24/05/2022
|
JHIMAL SINGH
|
3501005WL004294
|
JHIMAL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019605
|
|
MR JHIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-046-001/65
(BAGORI)
|
3501005000NRG23240520220034422
|
24/05/2022
|
BALMA DEVI
|
3501005WL004294
|
BALMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019603
|
|
MRS BALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-046-001/66
(BAGORI)
|
3501005000NRG23240520220034519
|
24/05/2022
|
man singh
|
3501005WL004302
|
man singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019610
|
|
MANSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Chinyalisaur
|
UT-01-005-046-001/76
(BAGORI)
|
3501005000NRG23240520220034453
|
24/05/2022
|
BHAUNPAL SINGH
|
3501005WL004297
|
BHAUNPAL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019538
|
|
BHAUNPAL SINGH - S/O - CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chinyalisaur
|
UT-01-005-046-001/85
(BAGORI)
|
3501005000NRG23240520220034381
|
24/05/2022
|
budhi devi
|
3501005WL004290
|
budhi devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019583
|
|
BUDHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Chinyalisaur
|
UT-01-005-046-001/89
(BAGORI)
|
3501005000NRG23240520220034488
|
24/05/2022
|
BHAROSHI DEVI
|
3501005WL004299
|
BHAROSHI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019542
|
|
BHAROSHIDEVIJAIVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Chinyalisaur
|
UT-01-005-046-001/9
(BAGORI)
|
3501005000NRG23240520220034382
|
24/05/2022
|
DIGPAL SINGH
|
3501005WL004290
|
DIGPAL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019613
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-046-001/97
(BAGORI)
|
3501005000NRG23240520220034335
|
24/05/2022
|
purana devi
|
3501005WL004280
|
purana devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019541
|
|
POORNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Chinyalisaur
|
UT-01-005-046-001/98
(BAGORI)
|
3501005000NRG23240520220034617
|
24/05/2022
|
ATTAR SINGH
|
3501005WL004308
|
ATTAR SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019537
|
|
ATAR SINGH - S/O - JYOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chinyalisaur
|
UT-01-005-066-001/105
(RAMOLI)
|
3501005000NRG23240520220034765
|
24/05/2022
|
VISHILA DEVI
|
3501005WL004320
|
VISHILA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019533
|
|
MRS VISHILA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164436
|
164436
|
|
|
|
|
|
|
|
|
63
|
Chinyalisaur
|
UT-01-005-011-001/371
(KUMRADA)
|
3501005000NRG23240520220034437
|
24/05/2022
|
Bhagwan singh
|
3501005WL004295
|
Bhagwan singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019507
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-017-001/10003
(KHALSI)
|
3501005000NRG23240520220034549
|
24/05/2022
|
SHANTOSH KUMAR
|
3501005WL004305
|
SHANTOSH KUMAR
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1670019666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Chinyalisaur
|
UT-01-005-017-001/101
(KHALSI)
|
3501005000NRG23240520220034527
|
24/05/2022
|
ANITA DEVI
|
3501005WL004304
|
ANITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019517
|
|
ANITA DEVI- W/O -VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-017-001/1034
(KHALSI)
|
3501005000NRG23240520220034689
|
24/05/2022
|
NEELAM DEVI
|
3501005WL004316
|
NEELAM DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019663
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chinyalisaur
|
UT-01-005-017-001/117
(KHALSI)
|
3501005000NRG23240520220034530
|
24/05/2022
|
RAVINDAR SINGH
|
3501005WL004304
|
RAVINDAR SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019788
|
|
RAVINDRA SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-017-001/123
(KHALSI)
|
3501005000NRG23240520220034739
|
24/05/2022
|
siv singh
|
3501005WL004318
|
siv singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019506
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-017-001/135
(KHALSI)
|
3501005000NRG23240520220034532
|
24/05/2022
|
pratima devi
|
3501005WL004304
|
pratima devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019634
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chinyalisaur
|
UT-01-005-017-001/183
(KHALSI)
|
3501005000NRG23240520220034590
|
24/05/2022
|
SUKHBIR SINGH
|
3501005WL004307
|
SUKHBIR SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019674
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-017-001/26
(KHALSI)
|
3501005000NRG23240520220034593
|
24/05/2022
|
SHAILA DEVI
|
3501005WL004307
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019512
|
|
SHAILA DEVI -WO- PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chinyalisaur
|
UT-01-005-017-001/336
(KHALSI)
|
3501005000NRG23240520220034595
|
24/05/2022
|
SUNITA DEVI
|
3501005WL004307
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019518
|
|
SUNITA -WO- TIPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chinyalisaur
|
UT-01-005-017-001/352
(KHALSI)
|
3501005000NRG23240520220034596
|
24/05/2022
|
DARVA DEVI
|
3501005WL004307
|
DARVA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019513
|
|
DRAVADEVIWOSRIBANUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Chinyalisaur
|
UT-01-005-017-001/457
(KHALSI)
|
3501005000NRG23240520220034745
|
24/05/2022
|
SAHADI DEVI
|
3501005WL004318
|
SAHADI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019515
|
|
ASHADI DEVI -WO- JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chinyalisaur
|
UT-01-005-017-001/503
(KHALSI)
|
3501005000NRG23240520220034539
|
24/05/2022
|
UMA DEVI
|
3501005WL004304
|
UMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019511
|
|
UMA DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chinyalisaur
|
UT-01-005-017-001/557
(KHALSI)
|
3501005000NRG23240520220034750
|
24/05/2022
|
Dhan singh
|
3501005WL004318
|
Dhan singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019619
|
|
DHAN SINGH SO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chinyalisaur
|
UT-01-005-017-001/558
(KHALSI)
|
3501005000NRG23240520220034540
|
24/05/2022
|
SHYAMA DEVI
|
3501005WL004304
|
SHYAMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019514
|
|
SHYAMA DEVI -WO- VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chinyalisaur
|
UT-01-005-017-001/584
(KHALSI)
|
3501005000NRG23240520220034563
|
24/05/2022
|
PANNA LAL
|
3501005WL004305
|
PANNA LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019667
|
|
MR PANNI LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-017-001/607
(KHALSI)
|
3501005000NRG23240520220034566
|
24/05/2022
|
BIKHA DEVI
|
3501005WL004305
|
BIKHA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019633
|
|
BIKHADEVIASADULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Chinyalisaur
|
UT-01-005-017-001/656
(KHALSI)
|
3501005000NRG23240520220034574
|
24/05/2022
|
ASHA DEVI
|
3501005WL004305
|
ASHA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019664
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chinyalisaur
|
UT-01-005-017-001/739
(KHALSI)
|
3501005000NRG23240520220034544
|
24/05/2022
|
VEENA DEVI
|
3501005WL004304
|
VEENA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019516
|
|
BEENA DEVI & NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chinyalisaur
|
UT-01-005-017-001/9999
(KHALSI)
|
3501005000NRG23240520220034602
|
24/05/2022
|
Kulveer Singh
|
3501005WL004307
|
Kulveer Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019669
|
|
KULVEER SINGH - S/O - PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chinyalisaur
|
UT-01-005-027-001/289
(JAGARGAON)
|
3501005000NRG23240520220034363
|
24/05/2022
|
Gauna Devi
|
3501005WL004289
|
Gauna Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019671
|
|
MR TASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-027-001/40
(JAGARGAON)
|
3501005000NRG23240520220034393
|
24/05/2022
|
Ajay Singh
|
3501005WL004292
|
Ajay Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1670019626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Chinyalisaur
|
UT-01-005-046-001/105
(BAGORI)
|
3501005000NRG23240520220034339
|
24/05/2022
|
MUSHI DEVI
|
3501005WL004282
|
MUSHI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019616
|
|
UMMED SINGH - S/O - INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chinyalisaur
|
UT-01-005-046-001/107
(BAGORI)
|
3501005000NRG23240520220034369
|
24/05/2022
|
HEEMA DEVI
|
3501005WL004290
|
HEEMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019635
|
|
HEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chinyalisaur
|
UT-01-005-046-001/107
(BAGORI)
|
3501005000NRG23240520220034368
|
24/05/2022
|
VISHAN SINGH
|
3501005WL004290
|
VISHAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019786
|
|
BISHAN SINGH BISHT - S/O - SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chinyalisaur
|
UT-01-005-046-001/108
(BAGORI)
|
3501005000NRG23240520220034370
|
24/05/2022
|
CHANDRA SINGH
|
3501005WL004290
|
CHANDRA SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019534
|
|
CHANDRA SINGH AND MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chinyalisaur
|
UT-01-005-046-001/108
(BAGORI)
|
3501005000NRG23240520220034371
|
24/05/2022
|
MANGLA DEVI
|
3501005WL004290
|
MANGLA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019521
|
|
CHANDRA SINGH AND MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chinyalisaur
|
UT-01-005-046-001/111
(BAGORI)
|
3501005000NRG23240520220034443
|
24/05/2022
|
KUNTI DEVI
|
3501005WL004296
|
KUNTI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019665
|
|
KUNTIDEVIRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Chinyalisaur
|
UT-01-005-046-001/112
(BAGORI)
|
3501005000NRG23240520220034457
|
24/05/2022
|
AJAB SINGH
|
3501005WL004298
|
AJAB SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019621
|
|
AJAB SINGH S/O MANVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chinyalisaur
|
UT-01-005-046-001/112
(BAGORI)
|
3501005000NRG23240520220034444
|
24/05/2022
|
rushana devi
|
3501005WL004296
|
rushana devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019526
|
|
ROSHNA DEVI WO AJAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chinyalisaur
|
UT-01-005-046-001/12
(BAGORI)
|
3501005000NRG23240520220034477
|
24/05/2022
|
SUCHITA DEVI
|
3501005WL004299
|
SUCHITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019629
|
|
MR SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-046-001/122
(BAGORI)
|
3501005000NRG23240520220034396
|
24/05/2022
|
GEETA DEVI
|
3501005WL004293
|
GEETA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019520
|
|
GEETA DEVI - W/O - BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chinyalisaur
|
UT-01-005-046-001/161
(BAGORI)
|
3501005000NRG23240520220034450
|
24/05/2022
|
ABALA DEVI
|
3501005WL004297
|
ABALA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019631
|
|
ABALA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Chinyalisaur
|
UT-01-005-046-001/166
(BAGORI)
|
3501005000NRG23240520220034459
|
24/05/2022
|
KISHANI DEVI
|
3501005WL004298
|
KISHANI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019525
|
|
KISHANI DEVI - WO - PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chinyalisaur
|
UT-01-005-046-001/180
(BAGORI)
|
3501005000NRG23240520220034343
|
24/05/2022
|
radha devi
|
3501005WL004284
|
radha devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019509
|
|
RADHA DEVI - WO - MULAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chinyalisaur
|
UT-01-005-046-001/189
(BAGORI)
|
3501005000NRG23240520220034605
|
24/05/2022
|
Bachandei
|
3501005WL004308
|
Bachandei
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019670
|
|
BACHNADEVIATOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Chinyalisaur
|
UT-01-005-046-001/201
(BAGORI)
|
3501005000NRG23240520220034384
|
24/05/2022
|
LAKHAN LAL
|
3501005WL004291
|
LAKHAN LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019627
|
|
LAKHANIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chinyalisaur
|
UT-01-005-046-001/205
(BAGORI)
|
3501005000NRG23240520220034607
|
24/05/2022
|
guddi devi
|
3501005WL004308
|
guddi devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019672
|
|
MRS GUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-046-001/208
(BAGORI)
|
3501005000NRG23240520220034620
|
24/05/2022
|
Kishan lal
|
3501005WL004310
|
Kishan lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019527
|
|
KISHAN LAL S/O LALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chinyalisaur
|
UT-01-005-046-001/218
(BAGORI)
|
3501005000NRG23240520220034480
|
24/05/2022
|
ASHILA DEVI
|
3501005WL004299
|
ASHILA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019522
|
|
BADAMU LAL - S/O - SAUNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chinyalisaur
|
UT-01-005-046-001/219
(BAGORI)
|
3501005000NRG23240520220034799
|
24/05/2022
|
mashi devi
|
3501005WL004322
|
mashi devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019790
|
|
KATHKU - S/O - KHANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chinyalisaur
|
UT-01-005-046-001/22
(BAGORI)
|
3501005000NRG23240520220034759
|
24/05/2022
|
Hukam singh
|
3501005WL004319
|
Hukam singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019607
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Chinyalisaur
|
UT-01-005-046-001/220
(BAGORI)
|
3501005000NRG23240520220034608
|
24/05/2022
|
DALVEER LAL
|
3501005WL004308
|
DALVEER LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019675
|
|
DALVEER LAL - S/O - POORNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Chinyalisaur
|
UT-01-005-046-001/230
(BAGORI)
|
3501005000NRG23240520220034611
|
24/05/2022
|
PUSHKAR LAL
|
3501005WL004308
|
PUSHKAR LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019628
|
|
PUSHKAR LAL SO NANDUNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chinyalisaur
|
UT-01-005-046-001/230
(BAGORI)
|
3501005000NRG23240520220034509
|
24/05/2022
|
SAUNI DEVI
|
3501005WL004301
|
SAUNI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019508
|
|
SAUNI DEVI WO-PUSHYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chinyalisaur
|
UT-01-005-046-001/231
(BAGORI)
|
3501005000NRG23240520220034481
|
24/05/2022
|
muni devi
|
3501005WL004299
|
muni devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019622
|
|
MUNNA DEVI W/O SAUNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chinyalisaur
|
UT-01-005-046-001/235
(BAGORI)
|
3501005000NRG23240520220034512
|
24/05/2022
|
GAINA DEVI
|
3501005WL004301
|
GAINA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019618
|
|
MRS GAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-046-001/254
(BAGORI)
|
3501005000NRG23240520220034760
|
24/05/2022
|
Mamta Devi
|
3501005WL004319
|
Mamta Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019785
|
|
MAMTA - WO PHOOL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chinyalisaur
|
UT-01-005-046-001/263
(BAGORI)
|
3501005000NRG23240520220034462
|
24/05/2022
|
POOJA DEVI
|
3501005WL004298
|
POOJA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019673
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chinyalisaur
|
UT-01-005-046-001/271
(BAGORI)
|
3501005000NRG23240520220034506
|
24/05/2022
|
Rakesh Bhatt
|
3501005WL004300
|
Rakesh Bhatt
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019620
|
|
RAKESH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Chinyalisaur
|
UT-01-005-046-001/274
(BAGORI)
|
3501005000NRG23240520220034482
|
24/05/2022
|
VIJAY LAL
|
3501005WL004299
|
VIJAY LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1670019632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Chinyalisaur
|
UT-01-005-046-001/28
(BAGORI)
|
3501005000NRG23240520220034761
|
24/05/2022
|
SAROJNI DEVI
|
3501005WL004319
|
SAROJNI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019519
|
|
MISS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-046-001/29
(BAGORI)
|
3501005000NRG23240520220034465
|
24/05/2022
|
BARFI DEVI
|
3501005WL004298
|
BARFI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019524
|
|
BARFI DEVI - W/O - ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chinyalisaur
|
UT-01-005-046-001/294
(BAGORI)
|
3501005000NRG23240520220034466
|
24/05/2022
|
LILA DEVI
|
3501005WL004298
|
LILA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019630
|
|
LEELA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chinyalisaur
|
UT-01-005-046-001/31
(BAGORI)
|
3501005000NRG23240520220034418
|
24/05/2022
|
HANSHA DEVI
|
3501005WL004294
|
HANSHA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019617
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-046-001/34
(BAGORI)
|
3501005000NRG23240520220034616
|
24/05/2022
|
MAKANI DEVI
|
3501005WL004308
|
MAKANI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019789
|
|
ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Chinyalisaur
|
UT-01-005-046-001/4
(BAGORI)
|
3501005000NRG23240520220034375
|
24/05/2022
|
pyar singh
|
3501005WL004290
|
pyar singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019787
|
|
Mr. PYAR SINGH BISHT S/O DHOORAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Chinyalisaur
|
UT-01-005-046-001/62
(BAGORI)
|
3501005000NRG23240520220034389
|
24/05/2022
|
parva devi
|
3501005WL004291
|
parva devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019623
|
|
PRABHA DEVI - W/O - ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Chinyalisaur
|
UT-01-005-046-001/71
(BAGORI)
|
3501005000NRG23240520220034451
|
24/05/2022
|
kuwar singh
|
3501005WL004297
|
kuwar singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019792
|
|
KUNWAR SINGH BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Chinyalisaur
|
UT-01-005-046-001/73
(BAGORI)
|
3501005000NRG23240520220034379
|
24/05/2022
|
MADAN SINGH
|
3501005WL004290
|
MADAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019625
|
|
MADAN SINGH S/O BACHHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chinyalisaur
|
UT-01-005-046-001/80
(BAGORI)
|
3501005000NRG23240520220034485
|
24/05/2022
|
NAKSA SINGH
|
3501005WL004299
|
NAKSA SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019523
|
|
SHRI NAKSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-046-001/84
(BAGORI)
|
3501005000NRG23240520220034380
|
24/05/2022
|
bhagwan dei
|
3501005WL004290
|
bhagwan dei
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019510
|
|
BHAGWAN DEI - WO - HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chinyalisaur
|
UT-01-005-046-001/89
(BAGORI)
|
3501005000NRG23240520220034487
|
24/05/2022
|
JAIVEER SINGH
|
3501005WL004299
|
JAIVEER SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019624
|
|
JAYABEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Chinyalisaur
|
UT-01-005-066-001/31
(RAMOLI)
|
3501005000NRG23240520220034774
|
24/05/2022
|
SANGEETA DEVI
|
3501005WL004320
|
SANGEETA DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670019791
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-066-001/6
(RAMOLI)
|
3501005000NRG23240520220034664
|
24/05/2022
|
LALITA DEVI
|
3501005WL004313
|
LALITA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019608
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-066-001/73
(RAMOLI)
|
3501005000NRG23240520220034675
|
24/05/2022
|
LAXMAN SINGH
|
3501005WL004314
|
LAXMAN SINGH
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019668
|
|
LAXMAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193191
|
193191
|
|
|
|
|
|
|
|
|
129
|
Chinyalisaur
|
UT-01-005-011-001/205
(KUMRADA)
|
3501005000NRG23240520220034432
|
24/05/2022
|
SEETA DEVI
|
3501005WL004295
|
SEETA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019572
|
|
MR NAIN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-011-001/397
(KUMRADA)
|
3501005000NRG23240520220034439
|
24/05/2022
|
Kiran Devi
|
3501005WL004295
|
Kiran Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019565
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-017-001/1018
(KHALSI)
|
3501005000NRG23240520220034528
|
24/05/2022
|
ARTI
|
3501005WL004304
|
ARTI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019746
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-017-001/1025
(KHALSI)
|
3501005000NRG23240520220034736
|
24/05/2022
|
GUTMA DEVI
|
3501005WL004318
|
GUTMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019768
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-017-001/1036
(KHALSI)
|
3501005000NRG23240520220034588
|
24/05/2022
|
NEELAM DEVI
|
3501005WL004307
|
NEELAM DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019782
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-017-001/134
(KHALSI)
|
3501005000NRG23240520220034589
|
24/05/2022
|
Lagnee devi
|
3501005WL004307
|
Lagnee devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019696
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-017-001/145
(KHALSI)
|
3501005000NRG23240520220034741
|
24/05/2022
|
PYAR DEI
|
3501005WL004318
|
PYAR DEI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019561
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-017-001/16
(KHALSI)
|
3501005000NRG23240520220034694
|
24/05/2022
|
MAKAN SINGH
|
3501005WL004316
|
MAKAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019722
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-017-001/16
(KHALSI)
|
3501005000NRG23240520220034695
|
24/05/2022
|
SANTOSHI DEVI
|
3501005WL004316
|
SANTOSHI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019723
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-017-001/187
(KHALSI)
|
3501005000NRG23240520220034591
|
24/05/2022
|
LAKHMA DEVI
|
3501005WL004307
|
LAKHMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019636
|
|
MR BHAG SINGH KANDIYAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-017-001/26
(KHALSI)
|
3501005000NRG23240520220034592
|
24/05/2022
|
Phool Sinhg
|
3501005WL004307
|
Phool Sinhg
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019709
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-017-001/27
(KHALSI)
|
3501005000NRG23240520220034698
|
24/05/2022
|
Balam Singh
|
3501005WL004316
|
Balam Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019720
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-017-001/294
(KHALSI)
|
3501005000NRG23240520220034744
|
24/05/2022
|
KALA DEVI
|
3501005WL004318
|
KALA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019719
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-017-001/48
(KHALSI)
|
3501005000NRG23240520220034747
|
24/05/2022
|
BALBEER SINGH NEGI
|
3501005WL004318
|
BALBEER SINGH NEGI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019721
|
|
MR BALBEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-017-001/480
(KHALSI)
|
3501005000NRG23240520220034699
|
24/05/2022
|
SAJNA DEVI
|
3501005WL004316
|
SAJNA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019637
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-017-001/489
(KHALSI)
|
3501005000NRG23240520220034538
|
24/05/2022
|
NAKSHA
|
3501005WL004304
|
NAKSHA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019761
|
|
MRS NAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-017-001/529
(KHALSI)
|
3501005000NRG23240520220034748
|
24/05/2022
|
RESHMA
|
3501005WL004318
|
RESHMA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019639
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chinyalisaur
|
UT-01-005-017-001/542
(KHALSI)
|
3501005000NRG23240520220034749
|
24/05/2022
|
kIRPAL SINGH
|
3501005WL004318
|
kIRPAL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019604
|
|
KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
147
|
Chinyalisaur
|
UT-01-005-017-001/554
(KHALSI)
|
3501005000NRG23240520220034702
|
24/05/2022
|
JAGTAMBA DEVI
|
3501005WL004316
|
JAGTAMBA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019563
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-017-001/565
(KHALSI)
|
3501005000NRG23240520220034703
|
24/05/2022
|
HANSHA DEVI
|
3501005WL004316
|
HANSHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019641
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-017-001/568
(KHALSI)
|
3501005000NRG23240520220034751
|
24/05/2022
|
KISANA DEVI
|
3501005WL004318
|
KISANA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019725
|
|
MRS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-017-001/568
(KHALSI)
|
3501005000NRG23240520220034752
|
24/05/2022
|
UMED SINGH
|
3501005WL004318
|
UMED SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019606
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Chinyalisaur
|
UT-01-005-017-001/575
(KHALSI)
|
3501005000NRG23240520220034753
|
24/05/2022
|
ANITA DEVI
|
3501005WL004318
|
ANITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019724
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-017-001/582
(KHALSI)
|
3501005000NRG23240520220034562
|
24/05/2022
|
SOHAN LAL
|
3501005WL004305
|
SOHAN LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019686
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-017-001/586
(KHALSI)
|
3501005000NRG23240520220034565
|
24/05/2022
|
VIKHA DEVI
|
3501005WL004305
|
VIKHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019728
|
|
MRS BIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-017-001/623
(KHALSI)
|
3501005000NRG23240520220034706
|
24/05/2022
|
PUSHPA DEVI
|
3501005WL004316
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019638
|
|
DEEPAK LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-017-001/634
(KHALSI)
|
3501005000NRG23240520220034708
|
24/05/2022
|
angura devi
|
3501005WL004316
|
angura devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019530
|
|
MRS ANGURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-017-001/641
(KHALSI)
|
3501005000NRG23240520220034571
|
24/05/2022
|
purana devi
|
3501005WL004305
|
purana devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019571
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-017-001/655
(KHALSI)
|
3501005000NRG23240520220034572
|
24/05/2022
|
MOHAN LAL
|
3501005WL004305
|
MOHAN LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019698
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-017-001/655
(KHALSI)
|
3501005000NRG23240520220034573
|
24/05/2022
|
RAJKUMARI DEVI
|
3501005WL004305
|
RAJKUMARI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019726
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-017-001/666
(KHALSI)
|
3501005000NRG23240520220034543
|
24/05/2022
|
geeta lal
|
3501005WL004304
|
geeta lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019741
|
|
GEETA RAM S/O SUNDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Chinyalisaur
|
UT-01-005-017-001/674
(KHALSI)
|
3501005000NRG23240520220034578
|
24/05/2022
|
KAURI DEVI
|
3501005WL004305
|
KAURI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019567
|
|
MRS KAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-017-001/98
(KHALSI)
|
3501005000NRG23240520220034715
|
24/05/2022
|
NAKSA DEVI
|
3501005WL004316
|
NAKSA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019695
|
|
NAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Chinyalisaur
|
UT-01-005-017-001/98
(KHALSI)
|
3501005000NRG23240520220034714
|
24/05/2022
|
VACHAN SINGH KAKHWADI
|
3501005WL004316
|
VACHAN SINGH KAKHWADI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019694
|
|
MR BACHAN SINGH KAKHWADI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-027-001/134
(JAGARGAON)
|
3501005000NRG23240520220034360
|
24/05/2022
|
nirmala devi
|
3501005WL004289
|
nirmala devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019711
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-027-001/191
(JAGARGAON)
|
3501005000NRG23240520220034585
|
24/05/2022
|
luxmi devi
|
3501005WL004306
|
luxmi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019718
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-027-001/191
(JAGARGAON)
|
3501005000NRG23240520220034584
|
24/05/2022
|
Rokum singh
|
3501005WL004306
|
Rokum singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019559
|
|
MR RUKAM SINGH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-027-001/192
(JAGARGAON)
|
3501005000NRG23240520220034586
|
24/05/2022
|
sundrs devi
|
3501005WL004306
|
sundrs devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019702
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-027-001/232
(JAGARGAON)
|
3501005000NRG23240520220034390
|
24/05/2022
|
MOLI DEVI
|
3501005WL004292
|
MOLI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019732
|
|
MRS MAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-027-001/289
(JAGARGAON)
|
3501005000NRG23240520220034362
|
24/05/2022
|
Tashveer Singh
|
3501005WL004289
|
Tashveer Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019557
|
|
MR TASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-032-001/212
(JOGAT TALLA)
|
3501005000NRG23240520220034603
|
24/05/2022
|
JAGAT SINGH
|
3501005WL004307
|
JAGAT SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019573
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chinyalisaur
|
UT-01-005-046-001/10
(BAGORI)
|
3501005000NRG23240520220034474
|
24/05/2022
|
BASU DEVI
|
3501005WL004299
|
BASU DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019714
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-046-001/106
(BAGORI)
|
3501005000NRG23240520220034338
|
24/05/2022
|
jamuna devi
|
3501005WL004281
|
jamuna devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019767
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-046-001/106
(BAGORI)
|
3501005000NRG23240520220034337
|
24/05/2022
|
vajay singh
|
3501005WL004281
|
vajay singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019753
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Chinyalisaur
|
UT-01-005-046-001/11
(BAGORI)
|
3501005000NRG23240520220034475
|
24/05/2022
|
shivi devi
|
3501005WL004299
|
shivi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019772
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-046-001/110
(BAGORI)
|
3501005000NRG23240520220034455
|
24/05/2022
|
DINESH SINGH
|
3501005WL004298
|
DINESH SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019745
|
|
MISS RAVEENA UNG DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-046-001/110
(BAGORI)
|
3501005000NRG23240520220034456
|
24/05/2022
|
JYOTI DEVI
|
3501005WL004298
|
JYOTI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019713
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-046-001/114
(BAGORI)
|
3501005000NRG23240520220034618
|
24/05/2022
|
MAHENDRA SINGH
|
3501005WL004309
|
MAHENDRA SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019708
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-046-001/114
(BAGORI)
|
3501005000NRG23240520220034619
|
24/05/2022
|
MAL DEVI
|
3501005WL004309
|
MAL DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019699
|
|
MAALDEIWOMAHENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
178
|
Chinyalisaur
|
UT-01-005-046-001/12
(BAGORI)
|
3501005000NRG23240520220034476
|
24/05/2022
|
SUNEEL SINGH
|
3501005WL004299
|
SUNEEL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019762
|
|
MR SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-046-001/123
(BAGORI)
|
3501005000NRG23240520220034397
|
24/05/2022
|
dev singh
|
3501005WL004293
|
dev singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019747
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chinyalisaur
|
UT-01-005-046-001/127
(BAGORI)
|
3501005000NRG23240520220034490
|
24/05/2022
|
SEEMA DEVI
|
3501005WL004300
|
SEEMA DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670019777
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinyalisaur
|
UT-01-005-046-001/133
(BAGORI)
|
3501005000NRG23240520220034494
|
24/05/2022
|
DEVIRAM
|
3501005WL004300
|
DEVIRAM
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019644
|
|
MR DEVI RAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-046-001/201
(BAGORI)
|
3501005000NRG23240520220034385
|
24/05/2022
|
CHOTI DEVI
|
3501005WL004291
|
CHOTI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019715
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-046-001/214
(BAGORI)
|
3501005000NRG23240520220034508
|
24/05/2022
|
GYANA DEVI
|
3501005WL004301
|
GYANA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019642
|
|
GYANA DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Chinyalisaur
|
UT-01-005-046-001/218
(BAGORI)
|
3501005000NRG23240520220034479
|
24/05/2022
|
BADAMU LAL
|
3501005WL004299
|
BADAMU LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019778
|
|
BADAMU LAL - S/O - SAUNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Chinyalisaur
|
UT-01-005-046-001/222
(BAGORI)
|
3501005000NRG23240520220034400
|
24/05/2022
|
Baishaku lal
|
3501005WL004293
|
Baishaku lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019643
|
|
MR BAISAKHU LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-046-001/222
(BAGORI)
|
3501005000NRG23240520220034401
|
24/05/2022
|
DILMA DEVI
|
3501005WL004293
|
DILMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019640
|
|
MRS DILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-046-001/234
(BAGORI)
|
3501005000NRG23240520220034511
|
24/05/2022
|
PRAMILA
|
3501005WL004301
|
PRAMILA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019738
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-046-001/247
(BAGORI)
|
3501005000NRG23240520220034347
|
24/05/2022
|
DEVENDRA PRASAD
|
3501005WL004286
|
DEVENDRA PRASAD
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019566
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-046-001/275
(BAGORI)
|
3501005000NRG23240520220034614
|
24/05/2022
|
Manju Devi
|
3501005WL004308
|
Manju Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019770
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-046-001/29
(BAGORI)
|
3501005000NRG23240520220034464
|
24/05/2022
|
ATAR SINGH
|
3501005WL004298
|
ATAR SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019763
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chinyalisaur
|
UT-01-005-046-001/31
(BAGORI)
|
3501005000NRG23240520220034417
|
24/05/2022
|
DEV SINGH
|
3501005WL004294
|
DEV SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019700
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chinyalisaur
|
UT-01-005-046-001/42
(BAGORI)
|
3501005000NRG23240520220034377
|
24/05/2022
|
luxmi devi
|
3501005WL004290
|
luxmi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019748
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chinyalisaur
|
UT-01-005-046-001/43
(BAGORI)
|
3501005000NRG23240520220034410
|
24/05/2022
|
RUSNA DEVI
|
3501005WL004293
|
RUSNA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019779
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinyalisaur
|
UT-01-005-046-001/44
(BAGORI)
|
3501005000NRG23240520220034472
|
24/05/2022
|
RAM PYARI DEVI
|
3501005WL004298
|
RAM PYARI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019716
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chinyalisaur
|
UT-01-005-079-001/388
(NEW KHALSI)
|
3501005000NRG23240520220034581
|
24/05/2022
|
Sunita Devi
|
3501005WL004305
|
Sunita Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019712
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195747
|
195747
|
|
|
|
|
|
|
|
|
196
|
Chinyalisaur
|
UT-01-005-006-001/17
(KYARI (DASHGI))
|
3501005000NRG23240520220034625
|
24/05/2022
|
HEMLATA
|
3501005WL004311
|
HEMLATA
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670019756
|
|
MISS HEMLATA XXXX
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chinyalisaur
|
UT-01-005-006-001/21
(KYARI (DASHGI))
|
3501005000NRG23240520220034626
|
24/05/2022
|
sunita devi
|
3501005WL004311
|
sunita devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019752
|
|
MS SUNITA XXX
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chinyalisaur
|
UT-01-005-006-001/220
(KYARI (DASHGI))
|
3501005000NRG23240520220034627
|
24/05/2022
|
kanishi devi
|
3501005WL004311
|
kanishi devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019758
|
|
MS KISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chinyalisaur
|
UT-01-005-006-001/221
(KYARI (DASHGI))
|
3501005000NRG23240520220034628
|
24/05/2022
|
GOR DEI
|
3501005WL004311
|
GOR DEI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019759
|
|
MR KARAM SINGH SO RAM CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chinyalisaur
|
UT-01-005-006-001/23
(KYARI (DASHGI))
|
3501005000NRG23240520220034629
|
24/05/2022
|
SUNDRI DEVI
|
3501005WL004311
|
SUNDRI DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019731
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chinyalisaur
|
UT-01-005-006-001/24
(KYARI (DASHGI))
|
3501005000NRG23240520220034630
|
24/05/2022
|
FUL DEI
|
3501005WL004311
|
FUL DEI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670019729
|
|
MISS POOL DEI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chinyalisaur
|
UT-01-005-006-001/31
(KYARI (DASHGI))
|
3501005000NRG23240520220034632
|
24/05/2022
|
PALLAVI DEVI
|
3501005WL004311
|
PALLAVI DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019529
|
|
MR SHREEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chinyalisaur
|
UT-01-005-006-001/39
(KYARI (DASHGI))
|
3501005000NRG23240520220034635
|
24/05/2022
|
balma devi
|
3501005WL004311
|
balma devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019766
|
|
MS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chinyalisaur
|
UT-01-005-006-001/44
(KYARI (DASHGI))
|
3501005000NRG23240520220034637
|
24/05/2022
|
shishee devi
|
3501005WL004311
|
shishee devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670019703
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chinyalisaur
|
UT-01-005-006-001/46
(KYARI (DASHGI))
|
3501005000NRG23240520220034638
|
24/05/2022
|
JAGMOHAN SINGH
|
3501005WL004311
|
JAGMOHAN SINGH
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019659
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chinyalisaur
|
UT-01-005-015-001/135
(KHADARA)
|
3501005000NRG23240520220034784
|
24/05/2022
|
JAGTAMBA DEVI
|
3501005WL004321
|
JAGTAMBA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019646
|
|
MR SIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chinyalisaur
|
UT-01-005-015-001/186
(KHADARA)
|
3501005000NRG23240520220034786
|
24/05/2022
|
DHANI DEVI
|
3501005WL004321
|
DHANI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019757
|
|
MS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chinyalisaur
|
UT-01-005-015-001/192
(KHADARA)
|
3501005000NRG23240520220034787
|
24/05/2022
|
SEEMA
|
3501005WL004321
|
SEEMA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019740
|
|
MR PAVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chinyalisaur
|
UT-01-005-015-001/34
(KHADARA)
|
3501005000NRG23240520220034791
|
24/05/2022
|
chaita devi
|
3501005WL004321
|
chaita devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019727
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chinyalisaur
|
UT-01-005-015-001/44
(KHADARA)
|
3501005000NRG23240520220034792
|
24/05/2022
|
UJLA DEVI
|
3501005WL004321
|
UJLA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019769
|
|
MS KUNJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chinyalisaur
|
UT-01-005-015-001/45
(KHADARA)
|
3501005000NRG23240520220034793
|
24/05/2022
|
manika devi
|
3501005WL004321
|
manika devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019736
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chinyalisaur
|
UT-01-005-015-001/5
(KHADARA)
|
3501005000NRG23240520220034794
|
24/05/2022
|
VEENA DEVI
|
3501005WL004321
|
VEENA DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019717
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chinyalisaur
|
UT-01-005-015-001/75
(KHADARA)
|
3501005000NRG23240520220034795
|
24/05/2022
|
RAJVEER SINGH
|
3501005WL004321
|
RAJVEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019775
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chinyalisaur
|
UT-01-005-015-001/80
(KHADARA)
|
3501005000NRG23240520220034796
|
24/05/2022
|
DHARAM SINGH
|
3501005WL004321
|
DHARAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019652
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chinyalisaur
|
UT-01-005-015-001/87
(KHADARA)
|
3501005000NRG23240520220034798
|
24/05/2022
|
DIL SINGH
|
3501005WL004321
|
DIL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019701
|
|
MR DIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chinyalisaur
|
UT-01-005-025-001/101
(CHHAIJULA)
|
3501005000NRG23240520220034719
|
24/05/2022
|
Rukma Devi
|
3501005WL004317
|
Rukma Devi
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670019739
|
|
MRS ROOKAMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chinyalisaur
|
UT-01-005-025-001/113
(CHHAIJULA)
|
3501005000NRG23240520220034317
|
24/05/2022
|
SAJENDRA LAL
|
3501005WL004279
|
SAJENDRA LAL
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019562
|
|
MRS SAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chinyalisaur
|
UT-01-005-025-001/114
(CHHAIJULA)
|
3501005000NRG23240520220034720
|
24/05/2022
|
Radhika Devi
|
3501005WL004317
|
Radhika Devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019704
|
|
MS DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chinyalisaur
|
UT-01-005-025-001/119
(CHHAIJULA)
|
3501005000NRG23240520220034721
|
24/05/2022
|
RANDEI
|
3501005WL004317
|
RANDEI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019760
|
|
MS RAN DEI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chinyalisaur
|
UT-01-005-025-001/138
(CHHAIJULA)
|
3501005000NRG23240520220034722
|
24/05/2022
|
LAXMI DEVI
|
3501005WL004317
|
LAXMI DEVI
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019781
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chinyalisaur
|
UT-01-005-025-001/141
(CHHAIJULA)
|
3501005000NRG23240520220034318
|
24/05/2022
|
MADAN LAL
|
3501005WL004279
|
MADAN LAL
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019650
|
|
MADAN LAL SO RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chinyalisaur
|
UT-01-005-025-001/173
(CHHAIJULA)
|
3501005000NRG23240520220034723
|
24/05/2022
|
BARDEI
|
3501005WL004317
|
BARDEI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019749
|
|
MISS BAR DEI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chinyalisaur
|
UT-01-005-025-001/19
(CHHAIJULA)
|
3501005000NRG23240520220034320
|
24/05/2022
|
Rajama devi
|
3501005WL004279
|
Rajama devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019755
|
|
MS RAJAMA XXX
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinyalisaur
|
UT-01-005-025-001/191
(CHHAIJULA)
|
3501005000NRG23240520220034321
|
24/05/2022
|
SUSHILA DEVI
|
3501005WL004279
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019564
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chinyalisaur
|
UT-01-005-025-001/20
(CHHAIJULA)
|
3501005000NRG23240520220034323
|
24/05/2022
|
kaunsha devi
|
3501005WL004279
|
kaunsha devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019774
|
|
MRS KAUNSHA XX
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chinyalisaur
|
UT-01-005-025-001/3
(CHHAIJULA)
|
3501005000NRG23240520220034324
|
24/05/2022
|
FAGNU LAL
|
3501005WL004279
|
FAGNU LAL
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670019754
|
|
MR FAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chinyalisaur
|
UT-01-005-025-001/311
(CHHAIJULA)
|
3501005000NRG23240520220034325
|
24/05/2022
|
ROSHANI DEVI
|
3501005WL004279
|
ROSHANI DEVI
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019765
|
|
MS ROSHANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chinyalisaur
|
UT-01-005-025-001/312
(CHHAIJULA)
|
3501005000NRG23240520220034326
|
24/05/2022
|
POONAM
|
3501005WL004279
|
POONAM
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019707
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chinyalisaur
|
UT-01-005-025-001/33
(CHHAIJULA)
|
3501005000NRG23240520220034726
|
24/05/2022
|
PREMA DEVI
|
3501005WL004317
|
PREMA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019569
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chinyalisaur
|
UT-01-005-025-001/35
(CHHAIJULA)
|
3501005000NRG23240520220034328
|
24/05/2022
|
visjheela devi
|
3501005WL004279
|
visjheela devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019735
|
|
MRS VISHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chinyalisaur
|
UT-01-005-025-001/40
(CHHAIJULA)
|
3501005000NRG23240520220034329
|
24/05/2022
|
beena devi
|
3501005WL004279
|
beena devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019734
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chinyalisaur
|
UT-01-005-025-001/43
(CHHAIJULA)
|
3501005000NRG23240520220034330
|
24/05/2022
|
JAINU LAL
|
3501005WL004279
|
JAINU LAL
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019691
|
|
MR JAINU LAL SO FATRU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chinyalisaur
|
UT-01-005-025-001/44
(CHHAIJULA)
|
3501005000NRG23240520220034331
|
24/05/2022
|
PURNA
|
3501005WL004279
|
PURNA
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019647
|
|
SMT PURNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chinyalisaur
|
UT-01-005-025-001/45
(CHHAIJULA)
|
3501005000NRG23240520220034332
|
24/05/2022
|
Chaitu Lal
|
3501005WL004279
|
Chaitu Lal
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019662
|
|
MR CHAITU LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chinyalisaur
|
UT-01-005-025-001/56
(CHHAIJULA)
|
3501005000NRG23240520220034333
|
24/05/2022
|
soban lal
|
3501005WL004279
|
soban lal
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019532
|
|
MR SOVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chinyalisaur
|
UT-01-005-025-001/61
(CHHAIJULA)
|
3501005000NRG23240520220034728
|
24/05/2022
|
VILOCHANA DEVI
|
3501005WL004317
|
VILOCHANA DEVI
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670019783
|
|
MRS VILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chinyalisaur
|
UT-01-005-025-001/63
(CHHAIJULA)
|
3501005000NRG23240520220034729
|
24/05/2022
|
Ranita Devi
|
3501005WL004317
|
Ranita Devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019750
|
|
MISS RANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chinyalisaur
|
UT-01-005-025-001/66
(CHHAIJULA)
|
3501005000NRG23240520220034334
|
24/05/2022
|
Aila Devi
|
3501005WL004279
|
Aila Devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019737
|
|
MRS AILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chinyalisaur
|
UT-01-005-025-001/69
(CHHAIJULA)
|
3501005000NRG23240520220034730
|
24/05/2022
|
Roshni Devi
|
3501005WL004317
|
Roshni Devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019692
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chinyalisaur
|
UT-01-005-025-001/72
(CHHAIJULA)
|
3501005000NRG23240520220034731
|
24/05/2022
|
Pulma Devi
|
3501005WL004317
|
Pulma Devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019743
|
|
MS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chinyalisaur
|
UT-01-005-025-001/76
(CHHAIJULA)
|
3501005000NRG23240520220034732
|
24/05/2022
|
Virani devi
|
3501005WL004317
|
Virani devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019710
|
|
MR DHANVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chinyalisaur
|
UT-01-005-025-001/81
(CHHAIJULA)
|
3501005000NRG23240520220034733
|
24/05/2022
|
SANGEETA
|
3501005WL004317
|
SANGEETA
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019649
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chinyalisaur
|
UT-01-005-025-001/91
(CHHAIJULA)
|
3501005000NRG23240520220034734
|
24/05/2022
|
RAJNI DEVI
|
3501005WL004317
|
RAJNI DEVI
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670019742
|
|
MISS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chinyalisaur
|
UT-01-005-025-001/93
(CHHAIJULA)
|
3501005000NRG23240520220034735
|
24/05/2022
|
SABITRI DEVI
|
3501005WL004317
|
SABITRI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019751
|
|
MS SAVEETRI XXX
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chinyalisaur
|
UT-01-005-029-001/10
(JIBYA)
|
3501005000NRG23240520220034640
|
24/05/2022
|
Balendra singh
|
3501005WL004312
|
Balendra singh
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670019697
|
|
MRS BALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chinyalisaur
|
UT-01-005-029-001/117
(JIBYA)
|
3501005000NRG23240520220034641
|
24/05/2022
|
MANVEER SINGH
|
3501005WL004312
|
MANVEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019558
|
|
MR MANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chinyalisaur
|
UT-01-005-035-001/117
(TANDOL)
|
3501005000NRG23240520220034645
|
24/05/2022
|
Jaybeer singh
|
3501005WL004312
|
Jaybeer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019556
|
|
MS JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chinyalisaur
|
UT-01-005-035-001/86
(TANDOL)
|
3501005000NRG23240520220034651
|
24/05/2022
|
JAYINDR SINGH
|
3501005WL004312
|
JAYINDR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019771
|
|
Miss. RIMPI .
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Chinyalisaur
|
UT-01-005-035-001/91
(TANDOL)
|
3501005000NRG23240520220034655
|
24/05/2022
|
Shundari devi
|
3501005WL004312
|
Shundari devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019531
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chinyalisaur
|
UT-01-005-035-001/91
(TANDOL)
|
3501005000NRG23240520220034654
|
24/05/2022
|
SURAJ LAL
|
3501005WL004312
|
SURAJ LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019653
|
|
MR SURAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chinyalisaur
|
UT-01-005-038-001/117
(TARAKOT)
|
3501005000NRG23240520220034678
|
24/05/2022
|
mala devi
|
3501005WL004315
|
mala devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670019730
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chinyalisaur
|
UT-01-005-038-001/63
(TARAKOT)
|
3501005000NRG23240520220034683
|
24/05/2022
|
r s rawat
|
3501005WL004315
|
r s rawat
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670019648
|
|
RANBEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
253
|
Chinyalisaur
|
UT-01-005-038-001/67
(TARAKOT)
|
3501005000NRG23240520220034685
|
24/05/2022
|
vijay lal
|
3501005WL004315
|
vijay lal
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670019764
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chinyalisaur
|
UT-01-005-038-001/69
(TARAKOT)
|
3501005000NRG23240520220034686
|
24/05/2022
|
dhamu lal
|
3501005WL004315
|
dhamu lal
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670019705
|
|
MR DHAMU LAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chinyalisaur
|
UT-01-005-038-001/70
(TARAKOT)
|
3501005000NRG23240520220034687
|
24/05/2022
|
lakhi ram
|
3501005WL004315
|
lakhi ram
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670019645
|
|
MR LAKHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chinyalisaur
|
UT-01-005-066-001/100
(RAMOLI)
|
3501005000NRG23240520220034657
|
24/05/2022
|
UTTAM SINGH
|
3501005WL004313
|
UTTAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019658
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chinyalisaur
|
UT-01-005-066-001/105
(RAMOLI)
|
3501005000NRG23240520220034671
|
24/05/2022
|
KESHAR SINGH
|
3501005WL004314
|
KESHAR SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019685
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chinyalisaur
|
UT-01-005-066-001/107
(RAMOLI)
|
3501005000NRG23240520220034766
|
24/05/2022
|
RUKAM SINGH
|
3501005WL004320
|
RUKAM SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019690
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chinyalisaur
|
UT-01-005-066-001/15
(RAMOLI)
|
3501005000NRG23240520220034672
|
24/05/2022
|
Lakhan Singh
|
3501005WL004314
|
Lakhan Singh
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019656
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chinyalisaur
|
UT-01-005-066-001/19
(RAMOLI)
|
3501005000NRG23240520220034769
|
24/05/2022
|
MAGNI DEVI
|
3501005WL004320
|
MAGNI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019560
|
|
MRS MAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chinyalisaur
|
UT-01-005-066-001/20
(RAMOLI)
|
3501005000NRG23240520220034770
|
24/05/2022
|
SUSHILA DEVI
|
3501005WL004320
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019784
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chinyalisaur
|
UT-01-005-066-001/22
(RAMOLI)
|
3501005000NRG23240520220034771
|
24/05/2022
|
VIJAYPAL SINGH
|
3501005WL004320
|
VIJAYPAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019657
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chinyalisaur
|
UT-01-005-066-001/237
(RAMOLI)
|
3501005000NRG23240520220034658
|
24/05/2022
|
RAMILA DEVI
|
3501005WL004313
|
RAMILA DEVI
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019773
|
|
MS RAMITA XX
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chinyalisaur
|
UT-01-005-066-001/27
(RAMOLI)
|
3501005000NRG23240520220034674
|
24/05/2022
|
GAMBHEER SINGH
|
3501005WL004314
|
GAMBHEER SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019570
|
|
MR GAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chinyalisaur
|
UT-01-005-066-001/29
(RAMOLI)
|
3501005000NRG23240520220034773
|
24/05/2022
|
Pawana devi
|
3501005WL004320
|
Pawana devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019744
|
|
MS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chinyalisaur
|
UT-01-005-066-001/32
(RAMOLI)
|
3501005000NRG23240520220034775
|
24/05/2022
|
HIMALU DEVI
|
3501005WL004320
|
HIMALU DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670019688
|
|
MRS HIMALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chinyalisaur
|
UT-01-005-066-001/33
(RAMOLI)
|
3501005000NRG23240520220034776
|
24/05/2022
|
SARTAMA DEVI
|
3501005WL004320
|
SARTAMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019706
|
|
MRS SARTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Chinyalisaur
|
UT-01-005-066-001/42
(RAMOLI)
|
3501005000NRG23240520220034777
|
24/05/2022
|
SHRIMATA DEVI
|
3501005WL004320
|
SHRIMATA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019568
|
|
MRS SHREEMATA DEI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Chinyalisaur
|
UT-01-005-066-001/44
(RAMOLI)
|
3501005000NRG23240520220034663
|
24/05/2022
|
SUSHILA DEVI
|
3501005WL004313
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019660
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chinyalisaur
|
UT-01-005-066-001/47
(RAMOLI)
|
3501005000NRG23240520220034778
|
24/05/2022
|
JASHODA DEVI
|
3501005WL004320
|
JASHODA DEVI
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670019651
|
|
RAKESH S BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Chinyalisaur
|
UT-01-005-066-001/7
(RAMOLI)
|
3501005000NRG23240520220034665
|
24/05/2022
|
GIRDHARI LAL
|
3501005WL004313
|
GIRDHARI LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019689
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
Chinyalisaur
|
UT-01-005-066-001/73
(RAMOLI)
|
3501005000NRG23240520220034666
|
24/05/2022
|
Shakuntla Devi
|
3501005WL004313
|
Shakuntla Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019654
|
|
LAXMAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Chinyalisaur
|
UT-01-005-066-001/75
(RAMOLI)
|
3501005000NRG23240520220034667
|
24/05/2022
|
RESMA DEVI
|
3501005WL004313
|
RESMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019528
|
|
RAM RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Chinyalisaur
|
UT-01-005-066-001/78
(RAMOLI)
|
3501005000NRG23240520220034779
|
24/05/2022
|
Minaxi devi
|
3501005WL004320
|
Minaxi devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670019693
|
|
MRS MEENAKSHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Chinyalisaur
|
UT-01-005-066-001/79
(RAMOLI)
|
3501005000NRG23240520220034677
|
24/05/2022
|
YOGENDR SINGH
|
3501005WL004314
|
YOGENDR SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019655
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Chinyalisaur
|
UT-01-005-066-001/83
(RAMOLI)
|
3501005000NRG23240520220034780
|
24/05/2022
|
Madhubala
|
3501005WL004320
|
Madhubala
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019574
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
277
|
Chinyalisaur
|
UT-01-005-066-001/86
(RAMOLI)
|
3501005000NRG23240520220034781
|
24/05/2022
|
mulki lal
|
3501005WL004320
|
mulki lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019661
|
|
MR MULKI LAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
Chinyalisaur
|
UT-01-005-066-001/9
(RAMOLI)
|
3501005000NRG23240520220034668
|
24/05/2022
|
BALMA DEVI
|
3501005WL004313
|
BALMA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670019776
|
|
MRS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Chinyalisaur
|
UT-01-005-066-001/97
(RAMOLI)
|
3501005000NRG23240520220034782
|
24/05/2022
|
GUMTIYA LAL
|
3501005WL004320
|
GUMTIYA LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019733
|
|
MR GUMTIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
Chinyalisaur
|
UT-01-005-066-001/99
(RAMOLI)
|
3501005000NRG23240520220034670
|
24/05/2022
|
NATTHI SINGH
|
3501005WL004313
|
NATTHI SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019687
|
|
NATHISINGHBHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181263
|
181263
|
|
|
|
|
|
|
|
|
281
|
Chinyalisaur
|
UT-01-005-046-001/208
(BAGORI)
|
3501005000NRG23240520220034621
|
24/05/2022
|
Lila Devi
|
3501005WL004310
|
Lila Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019780
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
282
|
Chinyalisaur
|
UT-01-005-017-001/132
(KHALSI)
|
3501005000NRG23240520220034740
|
24/05/2022
|
MANVEER SINGH
|
3501005WL004318
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019678
|
|
MANAVEER SINGH - S/O - NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Chinyalisaur
|
UT-01-005-017-001/141
(KHALSI)
|
3501005000NRG23240520220034558
|
24/05/2022
|
FYONLA DEVI
|
3501005WL004305
|
FYONLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019681
|
|
FYONLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Chinyalisaur
|
UT-01-005-017-001/157
(KHALSI)
|
3501005000NRG23240520220034693
|
24/05/2022
|
BASANTA DEVI
|
3501005WL004316
|
BASANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019677
|
|
Mrs. BASANTA DEVI W/O SHYAMCHAND KAKHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Chinyalisaur
|
UT-01-005-017-001/580
(KHALSI)
|
3501005000NRG23240520220034704
|
24/05/2022
|
munni devi
|
3501005WL004316
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019680
|
|
Mrs. MUNNI DEVI W/O GUDADU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Chinyalisaur
|
UT-01-005-017-001/671
(KHALSI)
|
3501005000NRG23240520220034756
|
24/05/2022
|
NAROTAM LAL
|
3501005WL004318
|
NAROTAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019676
|
|
NAROTTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Chinyalisaur
|
UT-01-005-017-001/752
(KHALSI)
|
3501005000NRG23240520220034757
|
24/05/2022
|
HEMA DEVI
|
3501005WL004318
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019679
|
|
Mrs. HEMA DEVI W/O HARSHULAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
755511
|
755511
|
|
|
|
|
|
|
|