|
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-01-005-016-001/13
(KHAND )
|
3501005000NRG23241220220182810
|
24/12/2022
|
DARSHANI DEVI
|
3501005WL025312
|
DARSHANI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925548
|
|
DARASHANU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-016-001/206
(KHAND )
|
3501005000NRG23241220220182824
|
24/12/2022
|
Mohan lal
|
3501005WL025313
|
Mohan lal
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471925552
|
|
MOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-016-001/220
(KHAND )
|
3501005000NRG23241220220182814
|
24/12/2022
|
SUSHILA DEVI
|
3501005WL025312
|
SUSHILA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925590
|
|
SHUSHILAWOGAMBHIR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-016-001/23
(KHAND )
|
3501005000NRG23241220220182816
|
24/12/2022
|
VIMLA DEVI
|
3501005WL025312
|
VIMLA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925550
|
|
BIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-016-001/26
(KHAND )
|
3501005000NRG23241220220182498
|
24/12/2022
|
BHURIYA LAL
|
3501005WL025258
|
BHURIYA LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925549
|
|
BHURIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chinyalisaur
|
UT-01-005-016-001/6
(KHAND )
|
3501005000NRG23241220220182505
|
24/12/2022
|
SUNDAR SINGH
|
3501005WL025258
|
SUNDAR SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925687
|
|
RAMPYARIDEVISUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-021-001/128
(GARHWALGAD)
|
3501005000NRG23241220220183346
|
24/12/2022
|
DARVA DEVI
|
3501005WL025391
|
DARVA DEVI
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471925568
|
|
DRAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-021-001/267
(GARHWALGAD)
|
3501005000NRG23241220220183358
|
24/12/2022
|
RINKI DEVI
|
3501005WL025391
|
RINKI DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471925583
|
|
RINKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-046-001/134
(BAGORI)
|
3501005000NRG23241220220183212
|
24/12/2022
|
CHAMPA DEVI
|
3501005WL025385
|
CHAMPA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925563
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-046-001/147
(BAGORI)
|
3501005000NRG23241220220183215
|
24/12/2022
|
KAMLI DEVI
|
3501005WL025385
|
KAMLI DEVI
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471925553
|
|
KAMLIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-046-001/156
(BAGORI)
|
3501005000NRG23241220220183204
|
24/12/2022
|
ASHADI DEVI
|
3501005WL025384
|
ASHADI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925579
|
|
ASHADIDEVIWOKUSHLANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Chinyalisaur
|
UT-01-005-046-001/191
(BAGORI)
|
3501005000NRG23241220220183206
|
24/12/2022
|
Ashadi Devi
|
3501005WL025384
|
Ashadi Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925584
|
|
ASADIDEVIGEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-057-001/107
(BHARKOT)
|
3501005000NRG23241220220183230
|
24/12/2022
|
shakuntla devi
|
3501005WL025387
|
shakuntla devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925566
|
|
SHAKUNTALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-057-001/187
(BHARKOT)
|
3501005000NRG23241220220183232
|
24/12/2022
|
Mahendri devi
|
3501005WL025387
|
Mahendri devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925591
|
|
MRS MAHENDRI MAHENDRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-057-001/6
(BHARKOT)
|
3501005000NRG23241220220183239
|
24/12/2022
|
kindra devi
|
3501005WL025387
|
kindra devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925551
|
|
KINDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-079-001/120
(NEW KHALSI)
|
3501005000NRG23241220220183276
|
24/12/2022
|
Chhumani dEvi
|
3501005WL025389
|
Chhumani dEvi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925587
|
|
CHHUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-079-001/123
(NEW KHALSI)
|
3501005000NRG23241220220183277
|
24/12/2022
|
Poorna Devi
|
3501005WL025389
|
Poorna Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925569
|
|
POORNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-079-001/127
(NEW KHALSI)
|
3501005000NRG23241220220183281
|
24/12/2022
|
Vinita Devi
|
3501005WL025389
|
Vinita Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925574
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-079-001/135
(NEW KHALSI)
|
3501005000NRG23241220220183285
|
24/12/2022
|
Sundar singh
|
3501005WL025389
|
Sundar singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925570
|
|
VIMLADEVISUNDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-079-001/136
(NEW KHALSI)
|
3501005000NRG23241220220183286
|
24/12/2022
|
Manisha Devi
|
3501005WL025389
|
Manisha Devi
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471925589
|
|
KMMANISHADOKHUSHALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Chinyalisaur
|
UT-01-005-079-001/140
(NEW KHALSI)
|
3501005000NRG23241220220183287
|
24/12/2022
|
Swani Devi
|
3501005WL025389
|
Swani Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925573
|
|
SWANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-079-001/152
(NEW KHALSI)
|
3501005000NRG23241220220183290
|
24/12/2022
|
Gulab singh
|
3501005WL025389
|
Gulab singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925588
|
|
BHAMADEVIGULABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-079-001/154
(NEW KHALSI)
|
3501005000NRG23241220220183291
|
24/12/2022
|
Ashadi Devi
|
3501005WL025389
|
Ashadi Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925581
|
|
ASHADIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-079-001/155
(NEW KHALSI)
|
3501005000NRG23241220220183246
|
24/12/2022
|
Mahanand
|
3501005WL025388
|
Mahanand
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471925571
|
|
BACHANADEVIMAHANANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-079-001/156
(NEW KHALSI)
|
3501005000NRG23241220220183247
|
24/12/2022
|
Mushi Devi
|
3501005WL025388
|
Mushi Devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471925572
|
|
NARAYNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-079-001/168
(NEW KHALSI)
|
3501005000NRG23241220220183254
|
24/12/2022
|
Guddi Devi
|
3501005WL025388
|
Guddi Devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471925567
|
|
GUDDIDEVIWOSABALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-079-001/171
(NEW KHALSI)
|
3501005000NRG23241220220183256
|
24/12/2022
|
Swani Devi
|
3501005WL025388
|
Swani Devi
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925555
|
|
UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-079-001/173
(NEW KHALSI)
|
3501005000NRG23241220220183257
|
24/12/2022
|
Vikra Devi
|
3501005WL025388
|
Vikra Devi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471925565
|
|
VIKRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Chinyalisaur
|
UT-01-005-079-001/180
(NEW KHALSI)
|
3501005000NRG23241220220183260
|
24/12/2022
|
Shashi Devi
|
3501005WL025388
|
Shashi Devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471925556
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-079-001/193
(NEW KHALSI)
|
3501005000NRG23241220220183298
|
24/12/2022
|
Swani dEvi
|
3501005WL025390
|
Swani dEvi
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471925576
|
|
ARCHITA U/G SWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-079-001/42
(NEW KHALSI)
|
3501005000NRG23241220220183331
|
24/12/2022
|
Vinita Devi
|
3501005WL025390
|
Vinita Devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925564
|
|
TAMANNA U/G VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-079-001/454
(NEW KHALSI)
|
3501005000NRG23241220220183266
|
24/12/2022
|
VINDARA DEVI
|
3501005WL025388
|
VINDARA DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471925547
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-079-001/63
(NEW KHALSI)
|
3501005000NRG23241220220183268
|
24/12/2022
|
Vimla Devi
|
3501005WL025388
|
Vimla Devi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471925560
|
|
VIMLA DEVI W O UTTAM SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-079-001/66
(NEW KHALSI)
|
3501005000NRG23241220220183269
|
24/12/2022
|
Beena Devi
|
3501005WL025388
|
Beena Devi
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925558
|
|
BEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Chinyalisaur
|
UT-01-005-079-001/75
(NEW KHALSI)
|
3501005000NRG23241220220183270
|
24/12/2022
|
Beesa Devi
|
3501005WL025388
|
Beesa Devi
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471925559
|
|
VISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-079-001/80
(NEW KHALSI)
|
3501005000NRG23241220220183271
|
24/12/2022
|
Shakuntla Devi
|
3501005WL025388
|
Shakuntla Devi
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471925561
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-079-001/81
(NEW KHALSI)
|
3501005000NRG23241220220183272
|
24/12/2022
|
Sunita Devi
|
3501005WL025388
|
Sunita Devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471925557
|
|
SANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Chinyalisaur
|
UT-01-005-079-001/89
(NEW KHALSI)
|
3501005000NRG23241220220183275
|
24/12/2022
|
Akla Devi
|
3501005WL025388
|
Akla Devi
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471925562
|
|
AKLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Chinyalisaur
|
UT-01-005-079-001/95
(NEW KHALSI)
|
3501005000NRG23241220220183341
|
24/12/2022
|
Prem sing h
|
3501005WL025390
|
Prem sing h
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471925554
|
|
PREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
40
|
Chinyalisaur
|
UT-01-005-021-001/500
(GARHWALGAD)
|
3501005000NRG23241220220183242
|
24/12/2022
|
Gaina Devi
|
3501005WL025388
|
Gaina Devi
|
00354
|
PUNB0088100
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925592
|
|
GAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
41
|
Chinyalisaur
|
UT-01-005-016-001/106
(KHAND )
|
3501005000NRG23241220220182493
|
24/12/2022
|
Nagendra singh
|
3501005WL025258
|
Nagendra singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925621
|
|
NAGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chinyalisaur
|
UT-01-005-016-001/249
(KHAND )
|
3501005000NRG23241220220182825
|
24/12/2022
|
Praveen singh
|
3501005WL025313
|
Praveen singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925640
|
|
PRAVEEN SINGH S/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-016-001/251
(KHAND )
|
3501005000NRG23241220220182826
|
24/12/2022
|
Narendra Singh
|
3501005WL025313
|
Narendra Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925637
|
|
NARENDRA SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chinyalisaur
|
UT-01-005-016-001/276
(KHAND )
|
3501005000NRG23241220220182829
|
24/12/2022
|
Hima Devi
|
3501005WL025313
|
Hima Devi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471925695
|
|
HEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-016-001/52
(KHAND )
|
3501005000NRG23241220220182504
|
24/12/2022
|
SAVITRI
|
3501005WL025258
|
SAVITRI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
28/12/2022
|
|
7471925623
|
Account closed
|
|
|
|
46
|
Chinyalisaur
|
UT-01-005-021-001/127
(GARHWALGAD)
|
3501005000NRG23241220220183345
|
24/12/2022
|
BACHNA DEVI
|
3501005WL025391
|
BACHNA DEVI
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471925622
|
|
VACHANA DEVI - W/O - BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-021-001/184
(GARHWALGAD)
|
3501005000NRG23241220220183350
|
24/12/2022
|
BHEEROONDI DEVI
|
3501005WL025391
|
BHEEROONDI DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471925600
|
|
BHEEROONDI DEVI - W/O - CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-021-001/186
(GARHWALGAD)
|
3501005000NRG23241220220183351
|
24/12/2022
|
UJALA DEVI
|
3501005WL025391
|
UJALA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471925618
|
|
TEJ SINGH - S/O - DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-021-001/189
(GARHWALGAD)
|
3501005000NRG23241220220183352
|
24/12/2022
|
Sarda devi
|
3501005WL025391
|
Sarda devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471925639
|
|
SHARDA DEVI W/O DATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chinyalisaur
|
UT-01-005-021-001/218
(GARHWALGAD)
|
3501005000NRG23241220220183353
|
24/12/2022
|
MUSSI DEVI
|
3501005WL025391
|
MUSSI DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471925673
|
|
MUSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-021-001/23
(GARHWALGAD)
|
3501005000NRG23241220220183354
|
24/12/2022
|
MADANA DEVI
|
3501005WL025391
|
MADANA DEVI
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471925668
|
|
MADANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-021-001/256
(GARHWALGAD)
|
3501005000NRG23241220220183355
|
24/12/2022
|
MEENA DEVI
|
3501005WL025391
|
MEENA DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471925672
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-021-001/342
(GARHWALGAD)
|
3501005000NRG23241220220183360
|
24/12/2022
|
RAUNKA DEVI
|
3501005WL025391
|
RAUNKA DEVI
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471925650
|
|
RAUNKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chinyalisaur
|
UT-01-005-021-001/343
(GARHWALGAD)
|
3501005000NRG23241220220183361
|
24/12/2022
|
REKHA DEVI
|
3501005WL025391
|
REKHA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471925643
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-021-001/350
(GARHWALGAD)
|
3501005000NRG23241220220183362
|
24/12/2022
|
VIJAY PAL SINGH
|
3501005WL025391
|
VIJAY PAL SINGH
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471925647
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-021-001/355
(GARHWALGAD)
|
3501005000NRG23241220220183363
|
24/12/2022
|
SUNITA DEVI
|
3501005WL025391
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471925644
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Chinyalisaur
|
UT-01-005-021-001/363
(GARHWALGAD)
|
3501005000NRG23241220220183364
|
24/12/2022
|
vinita devi
|
3501005WL025391
|
vinita devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471925638
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-021-001/380
(GARHWALGAD)
|
3501005000NRG23241220220183365
|
24/12/2022
|
RAVITA
|
3501005WL025391
|
RAVITA
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471925641
|
|
RAVITA W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chinyalisaur
|
UT-01-005-021-001/462
(GARHWALGAD)
|
3501005000NRG23241220220183368
|
24/12/2022
|
KAJAL DEVI
|
3501005WL025391
|
KAJAL DEVI
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471925692
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chinyalisaur
|
UT-01-005-027-001/210
(JAGARGAON)
|
3501005000NRG23241220220183223
|
24/12/2022
|
VIMLA DEVI
|
3501005WL025386
|
VIMLA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925671
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chinyalisaur
|
UT-01-005-027-001/345
(JAGARGAON)
|
3501005000NRG23241220220183226
|
24/12/2022
|
Sangeeta
|
3501005WL025386
|
Sangeeta
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925648
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chinyalisaur
|
UT-01-005-027-001/82
(JAGARGAON)
|
3501005000NRG23241220220183228
|
24/12/2022
|
SHAILA
|
3501005WL025386
|
SHAILA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925685
|
|
MR LAKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-046-001/316
(BAGORI)
|
3501005000NRG23241220220183222
|
24/12/2022
|
GUDDI DEVI
|
3501005WL025385
|
GUDDI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925645
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-057-001/204
(BHARKOT)
|
3501005000NRG23241220220183233
|
24/12/2022
|
SARITA DEVI
|
3501005WL025387
|
SARITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925690
|
|
Mrs. SARITA MAHANT
|
INDIAN BANK(607105)
|
|
65
|
Chinyalisaur
|
UT-01-005-057-001/234
(BHARKOT)
|
3501005000NRG23241220220183235
|
24/12/2022
|
Sandeep Rawat
|
3501005WL025387
|
Sandeep Rawat
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925651
|
|
SANDEEP RAWAT
|
CANARA BANK(508532)
|
|
66
|
Chinyalisaur
|
UT-01-005-057-001/254
(BHARKOT)
|
3501005000NRG23241220220183238
|
24/12/2022
|
Varsha
|
3501005WL025387
|
Varsha
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925691
|
|
VARSHA -DO- GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chinyalisaur
|
UT-01-005-079-001/1
(NEW KHALSI)
|
3501005000NRG23241220220183294
|
24/12/2022
|
Bhagwani Devi
|
3501005WL025390
|
Bhagwani Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925661
|
|
BHAGWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-079-001/125
(NEW KHALSI)
|
3501005000NRG23241220220183279
|
24/12/2022
|
Mangal singh
|
3501005WL025389
|
Mangal singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925674
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-079-001/126
(NEW KHALSI)
|
3501005000NRG23241220220183280
|
24/12/2022
|
Kishni Devi
|
3501005WL025389
|
Kishni Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925664
|
|
KISANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chinyalisaur
|
UT-01-005-079-001/128
(NEW KHALSI)
|
3501005000NRG23241220220183282
|
24/12/2022
|
Bhagirathi Devi
|
3501005WL025389
|
Bhagirathi Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925660
|
|
SAKSHI U/G BHAGIRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chinyalisaur
|
UT-01-005-079-001/132
(NEW KHALSI)
|
3501005000NRG23241220220183245
|
24/12/2022
|
Guddi dEvi
|
3501005WL025388
|
Guddi dEvi
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925642
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chinyalisaur
|
UT-01-005-079-001/134
(NEW KHALSI)
|
3501005000NRG23241220220183284
|
24/12/2022
|
Vinita Devi
|
3501005WL025389
|
Vinita Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925656
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chinyalisaur
|
UT-01-005-079-001/161
(NEW KHALSI)
|
3501005000NRG23241220220183250
|
24/12/2022
|
Gaina Devi
|
3501005WL025388
|
Gaina Devi
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925646
|
|
MRS GAHINA DEVI WO ABHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-079-001/162
(NEW KHALSI)
|
3501005000NRG23241220220183251
|
24/12/2022
|
Chheni Devi
|
3501005WL025388
|
Chheni Devi
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471925649
|
|
CHHENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chinyalisaur
|
UT-01-005-079-001/166
(NEW KHALSI)
|
3501005000NRG23241220220183252
|
24/12/2022
|
Kundan singh
|
3501005WL025388
|
Kundan singh
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471925696
|
|
KUNDAN SINGH S/O JITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chinyalisaur
|
UT-01-005-079-001/167
(NEW KHALSI)
|
3501005000NRG23241220220183253
|
24/12/2022
|
Fulldei
|
3501005WL025388
|
Fulldei
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471925655
|
|
PHOOLDEEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chinyalisaur
|
UT-01-005-079-001/17
(NEW KHALSI)
|
3501005000NRG23241220220183293
|
24/12/2022
|
Mamta dEvi
|
3501005WL025389
|
Mamta dEvi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925659
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chinyalisaur
|
UT-01-005-079-001/174
(NEW KHALSI)
|
3501005000NRG23241220220183258
|
24/12/2022
|
Mamta Devi
|
3501005WL025388
|
Mamta Devi
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925654
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chinyalisaur
|
UT-01-005-079-001/2
(NEW KHALSI)
|
3501005000NRG23241220220183301
|
24/12/2022
|
Bavita Devi
|
3501005WL025390
|
Bavita Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925688
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chinyalisaur
|
UT-01-005-079-001/2025
(NEW KHALSI)
|
3501005000NRG23241220220183304
|
24/12/2022
|
DIL SINGH
|
3501005WL025390
|
DIL SINGH
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471925626
|
|
DIL SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chinyalisaur
|
UT-01-005-079-001/21
(NEW KHALSI)
|
3501005000NRG23241220220183310
|
24/12/2022
|
SHEETAL
|
3501005WL025390
|
SHEETAL
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471925694
|
|
SEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chinyalisaur
|
UT-01-005-079-001/434
(NEW KHALSI)
|
3501005000NRG23241220220183333
|
24/12/2022
|
SEEMA DEVI
|
3501005WL025390
|
SEEMA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925698
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chinyalisaur
|
UT-01-005-079-001/451
(NEW KHALSI)
|
3501005000NRG23241220220183265
|
24/12/2022
|
ROSHANI DEVI
|
3501005WL025388
|
ROSHANI DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471925693
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chinyalisaur
|
UT-01-005-079-001/476
(NEW KHALSI)
|
3501005000NRG23241220220183335
|
24/12/2022
|
Sunita Devi
|
3501005WL025390
|
Sunita Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925697
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-079-001/78
(NEW KHALSI)
|
3501005000NRG23241220220183340
|
24/12/2022
|
Kusum Devi
|
3501005WL025390
|
Kusum Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925657
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89034
|
89034
|
|
|
|
|
|
|
|
|
86
|
Chinyalisaur
|
UT-01-005-016-001/256
(KHAND )
|
3501005000NRG23241220220182497
|
24/12/2022
|
PRAVEEN KUMAR
|
3501005WL025258
|
PRAVEEN KUMAR
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471925595
|
|
PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-016-001/264
(KHAND )
|
3501005000NRG23241220220182828
|
24/12/2022
|
vinaypal
|
3501005WL025313
|
vinaypal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925594
|
|
Mr. VINPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Chinyalisaur
|
UT-01-005-016-001/267
(KHAND )
|
3501005000NRG23241220220182500
|
24/12/2022
|
Shyam singh
|
3501005WL025258
|
Shyam singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925633
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-016-001/52
(KHAND )
|
3501005000NRG23241220220182503
|
24/12/2022
|
Kedar singh
|
3501005WL025258
|
Kedar singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925617
|
|
KEDAR SINGH - S/O- HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chinyalisaur
|
UT-01-005-016-001/56
(KHAND )
|
3501005000NRG23241220220182830
|
24/12/2022
|
BALAM SINGH
|
3501005WL025313
|
BALAM SINGH
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471925586
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-021-001/12
(GARHWALGAD)
|
3501005000NRG23241220220183344
|
24/12/2022
|
UDMA DEVI
|
3501005WL025391
|
UDMA DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471925606
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-021-001/204
(GARHWALGAD)
|
3501005000NRG23241220220183241
|
24/12/2022
|
Jane Singh
|
3501005WL025388
|
Jane Singh
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925624
|
|
MR JANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-021-001/262
(GARHWALGAD)
|
3501005000NRG23241220220183356
|
24/12/2022
|
JALMA DEVI
|
3501005WL025391
|
JALMA DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925607
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-021-001/266
(GARHWALGAD)
|
3501005000NRG23241220220183357
|
24/12/2022
|
DARMIYAN SINGH
|
3501005WL025391
|
DARMIYAN SINGH
|
00415
|
SBIN0003934
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471925604
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-021-001/269
(GARHWALGAD)
|
3501005000NRG23241220220183359
|
24/12/2022
|
kamla devi
|
3501005WL025391
|
kamla devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925599
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-021-001/387
(GARHWALGAD)
|
3501005000NRG23241220220183366
|
24/12/2022
|
LUXMI DEVI
|
3501005WL025391
|
LUXMI DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471925630
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-021-001/43
(GARHWALGAD)
|
3501005000NRG23241220220183367
|
24/12/2022
|
BHAGAT SINGH
|
3501005WL025391
|
BHAGAT SINGH
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471925575
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-021-001/490
(GARHWALGAD)
|
3501005000NRG23241220220183369
|
24/12/2022
|
Hema Devi
|
3501005WL025391
|
Hema Devi
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471925636
|
|
Miss. HEMA D/O SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Chinyalisaur
|
UT-01-005-040-001/314
(THATI GAMARI (DICHLI))
|
3501005000NRG23241220220183186
|
24/12/2022
|
satveer lal
|
3501005WL025382
|
satveer lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925629
|
|
SATVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chinyalisaur
|
UT-01-005-046-001/127
(BAGORI)
|
3501005000NRG23241220220183199
|
24/12/2022
|
SEEMA DEVI
|
3501005WL025384
|
SEEMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925620
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-079-001/124
(NEW KHALSI)
|
3501005000NRG23241220220183278
|
24/12/2022
|
Uma devi
|
3501005WL025389
|
Uma devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925605
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-079-001/15
(NEW KHALSI)
|
3501005000NRG23241220220183288
|
24/12/2022
|
Bhawni Devi
|
3501005WL025389
|
Bhawni Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925580
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-079-001/157
(NEW KHALSI)
|
3501005000NRG23241220220183248
|
24/12/2022
|
Kashmira Devi
|
3501005WL025388
|
Kashmira Devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471925585
|
|
MR KOMAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-079-001/175
(NEW KHALSI)
|
3501005000NRG23241220220183259
|
24/12/2022
|
Hima Devi
|
3501005WL025388
|
Hima Devi
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471925596
|
|
HIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Chinyalisaur
|
UT-01-005-079-001/185
(NEW KHALSI)
|
3501005000NRG23241220220183261
|
24/12/2022
|
Deepa Devi
|
3501005WL025388
|
Deepa Devi
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471925609
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-079-001/199
(NEW KHALSI)
|
3501005000NRG23241220220183300
|
24/12/2022
|
Vikra dEvi
|
3501005WL025390
|
Vikra dEvi
|
00415
|
SBIN0003934
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471925603
|
|
BIKRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chinyalisaur
|
UT-01-005-079-001/202
(NEW KHALSI)
|
3501005000NRG23241220220183303
|
24/12/2022
|
Uda dEvi
|
3501005WL025390
|
Uda dEvi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925615
|
|
MRS UDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-079-001/204
(NEW KHALSI)
|
3501005000NRG23241220220183306
|
24/12/2022
|
Abal singh
|
3501005WL025390
|
Abal singh
|
00415
|
SBIN0003934
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471925614
|
|
MR ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-079-001/205
(NEW KHALSI)
|
3501005000NRG23241220220183307
|
24/12/2022
|
Sankuntala Devi
|
3501005WL025390
|
Sankuntala Devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925593
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chinyalisaur
|
UT-01-005-079-001/208
(NEW KHALSI)
|
3501005000NRG23241220220183308
|
24/12/2022
|
Bashanta DEvi
|
3501005WL025390
|
Bashanta DEvi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925616
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-079-001/209
(NEW KHALSI)
|
3501005000NRG23241220220183309
|
24/12/2022
|
Shyama Devi
|
3501005WL025390
|
Shyama Devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925625
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-079-001/211
(NEW KHALSI)
|
3501005000NRG23241220220183311
|
24/12/2022
|
Santa Devi
|
3501005WL025390
|
Santa Devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925602
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-079-001/214
(NEW KHALSI)
|
3501005000NRG23241220220183313
|
24/12/2022
|
Prem singh
|
3501005WL025390
|
Prem singh
|
00415
|
SBIN0003934
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471925577
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-079-001/218
(NEW KHALSI)
|
3501005000NRG23241220220183316
|
24/12/2022
|
Atara Devi
|
3501005WL025390
|
Atara Devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925578
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-079-001/225
(NEW KHALSI)
|
3501005000NRG23241220220183318
|
24/12/2022
|
Rakesh singh
|
3501005WL025390
|
Rakesh singh
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471925582
|
|
RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-079-001/235
(NEW KHALSI)
|
3501005000NRG23241220220183327
|
24/12/2022
|
Dipna Devi
|
3501005WL025390
|
Dipna Devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925608
|
|
MR DEEPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-079-001/240
(NEW KHALSI)
|
3501005000NRG23241220220183328
|
24/12/2022
|
Prem singh
|
3501005WL025390
|
Prem singh
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471925598
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Chinyalisaur
|
UT-01-005-079-001/443
(NEW KHALSI)
|
3501005000NRG23241220220183263
|
24/12/2022
|
RITU DEVI
|
3501005WL025388
|
RITU DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471925632
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Chinyalisaur
|
UT-01-005-079-001/444
(NEW KHALSI)
|
3501005000NRG23241220220183264
|
24/12/2022
|
PRAKASHEE
|
3501005WL025388
|
PRAKASHEE
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471925631
|
|
Miss. PRAKASHI D/O KHEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Chinyalisaur
|
UT-01-005-079-001/452
(NEW KHALSI)
|
3501005000NRG23241220220183334
|
24/12/2022
|
POOJA DEVI
|
3501005WL025390
|
POOJA DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925635
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-079-001/70
(NEW KHALSI)
|
3501005000NRG23241220220183339
|
24/12/2022
|
Chain Singh
|
3501005WL025390
|
Chain Singh
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471925628
|
|
MR CHAIN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-079-001/87
(NEW KHALSI)
|
3501005000NRG23241220220183273
|
24/12/2022
|
Luxmi devi
|
3501005WL025388
|
Luxmi devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925610
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-079-001/88
(NEW KHALSI)
|
3501005000NRG23241220220183274
|
24/12/2022
|
Gambheer Sing h
|
3501005WL025388
|
Gambheer Sing h
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471925611
|
|
MR GAMBHIR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-079-001/99
(NEW KHALSI)
|
3501005000NRG23241220220183342
|
24/12/2022
|
Khushali Devi
|
3501005WL025390
|
Khushali Devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471925597
|
|
MR YOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
125
|
Chinyalisaur
|
UT-01-005-047-001/103
(BANADI)
|
3501005000NRG23241220220183188
|
24/12/2022
|
Ramprasad
|
3501005WL025383
|
Ramprasad
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925601
|
|
MR RAM PRASAD CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-047-001/123
(BANADI)
|
3501005000NRG23241220220183189
|
24/12/2022
|
Shoni devi
|
3501005WL025383
|
Shoni devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925612
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-047-001/22
(BANADI)
|
3501005000NRG23241220220183193
|
24/12/2022
|
Luxami devi
|
3501005WL025383
|
Luxami devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925613
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-047-001/25
(BANADI)
|
3501005000NRG23241220220183194
|
24/12/2022
|
godavari devi
|
3501005WL025383
|
godavari devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Rejected
|
28/12/2022
|
|
7471925619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
129
|
Chinyalisaur
|
UT-01-005-016-001/244
(KHAND )
|
3501005000NRG23241220220182495
|
24/12/2022
|
Pramod Kumar
|
3501005WL025258
|
Pramod Kumar
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925627
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-016-001/244
(KHAND )
|
3501005000NRG23241220220182496
|
24/12/2022
|
Sharda Devi
|
3501005WL025258
|
Sharda Devi
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925634
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
131
|
Chinyalisaur
|
UT-01-005-016-001/262
(KHAND )
|
3501005000NRG23241220220182827
|
24/12/2022
|
BUDHI SINGH
|
3501005WL025313
|
BUDHI SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471925702
|
|
Mr. BUDDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Chinyalisaur
|
UT-01-005-021-001/108
(GARHWALGAD)
|
3501005000NRG23241220220183343
|
24/12/2022
|
indra devi
|
3501005WL025391
|
indra devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471925663
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Chinyalisaur
|
UT-01-005-021-001/157
(GARHWALGAD)
|
3501005000NRG23241220220183348
|
24/12/2022
|
USHA DEVI
|
3501005WL025391
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471925662
|
|
Mrs. USHA DEVI W/O BEL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Chinyalisaur
|
UT-01-005-057-001/220
(BHARKOT)
|
3501005000NRG23241220220183234
|
24/12/2022
|
Kiran devi
|
3501005WL025387
|
Kiran devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925699
|
|
Miss. KIRAN D/O UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Chinyalisaur
|
UT-01-005-079-001/106
(NEW KHALSI)
|
3501005000NRG23241220220183244
|
24/12/2022
|
Sushma Devi
|
3501005WL025388
|
Sushma Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471925703
|
|
SUSHMA DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
Chinyalisaur
|
UT-01-005-079-001/133
(NEW KHALSI)
|
3501005000NRG23241220220183283
|
24/12/2022
|
Kumari Devi
|
3501005WL025389
|
Kumari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925675
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Chinyalisaur
|
UT-01-005-079-001/159
(NEW KHALSI)
|
3501005000NRG23241220220183292
|
24/12/2022
|
Shyam Singh
|
3501005WL025389
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925700
|
|
RIYULADEVISHYAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
138
|
Chinyalisaur
|
UT-01-005-079-001/16
(NEW KHALSI)
|
3501005000NRG23241220220183296
|
24/12/2022
|
Sarojni Devi
|
3501005WL025390
|
Sarojni Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925653
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Chinyalisaur
|
UT-01-005-079-001/170
(NEW KHALSI)
|
3501005000NRG23241220220183255
|
24/12/2022
|
Jhaba dEvi
|
3501005WL025388
|
Jhaba dEvi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471925669
|
|
Mrs. JHAVA DEVI W/O KARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Chinyalisaur
|
UT-01-005-079-001/198
(NEW KHALSI)
|
3501005000NRG23241220220183299
|
24/12/2022
|
Magoshi dEvi
|
3501005WL025390
|
Magoshi dEvi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925682
|
|
Mrs. MAGOSHI DEVI W/O KABUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Chinyalisaur
|
UT-01-005-079-001/2017
(NEW KHALSI)
|
3501005000NRG23241220220183302
|
24/12/2022
|
Lakhni Devi
|
3501005WL025390
|
Lakhni Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471925686
|
|
LAKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Chinyalisaur
|
UT-01-005-079-001/203
(NEW KHALSI)
|
3501005000NRG23241220220183305
|
24/12/2022
|
Laxmi Devi
|
3501005WL025390
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925683
|
|
Mrs. LAKSHMI DEVI W/O MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Chinyalisaur
|
UT-01-005-079-001/215
(NEW KHALSI)
|
3501005000NRG23241220220183314
|
24/12/2022
|
Sushma Devi
|
3501005WL025390
|
Sushma Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925667
|
|
Mrs. SUSHMA DEVI W/O HUKAM SINGH KAKHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Chinyalisaur
|
UT-01-005-079-001/216
(NEW KHALSI)
|
3501005000NRG23241220220183315
|
24/12/2022
|
Babli Devi
|
3501005WL025390
|
Babli Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471925666
|
|
Mrs. BABLI DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Chinyalisaur
|
UT-01-005-079-001/221
(NEW KHALSI)
|
3501005000NRG23241220220183317
|
24/12/2022
|
Vikra Devi
|
3501005WL025390
|
Vikra Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925676
|
|
Mrs. VIKRA DEVI W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Chinyalisaur
|
UT-01-005-079-001/226
(NEW KHALSI)
|
3501005000NRG23241220220183319
|
24/12/2022
|
Umdei Devi
|
3501005WL025390
|
Umdei Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925679
|
|
Mrs. UMA DEVI W/O AMICHAND KAKHWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Chinyalisaur
|
UT-01-005-079-001/228
(NEW KHALSI)
|
3501005000NRG23241220220183320
|
24/12/2022
|
Dilma Devi
|
3501005WL025390
|
Dilma Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925681
|
|
Mrs. DILMA DEVI W/O VIKRAM SINGH KAKHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Chinyalisaur
|
UT-01-005-079-001/229
(NEW KHALSI)
|
3501005000NRG23241220220183321
|
24/12/2022
|
Premi Devi
|
3501005WL025390
|
Premi Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471925665
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chinyalisaur
|
UT-01-005-079-001/230
(NEW KHALSI)
|
3501005000NRG23241220220183322
|
24/12/2022
|
Avtar singh
|
3501005WL025390
|
Avtar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471925701
|
|
Mr. AVATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Chinyalisaur
|
UT-01-005-079-001/231
(NEW KHALSI)
|
3501005000NRG23241220220183323
|
24/12/2022
|
Sundri Devi
|
3501005WL025390
|
Sundri Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471925678
|
|
Mrs. SUNDARI DEVI W/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Chinyalisaur
|
UT-01-005-079-001/232
(NEW KHALSI)
|
3501005000NRG23241220220183324
|
24/12/2022
|
Vishna Devi
|
3501005WL025390
|
Vishna Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925684
|
|
Mrs. BISHNA DEVI W/O RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Chinyalisaur
|
UT-01-005-079-001/233
(NEW KHALSI)
|
3501005000NRG23241220220183325
|
24/12/2022
|
Jamuna Devi
|
3501005WL025390
|
Jamuna Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925677
|
|
Mrs. JAMUNA DEVI W/O SHISHPAL SINGH KAKH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Chinyalisaur
|
UT-01-005-079-001/234
(NEW KHALSI)
|
3501005000NRG23241220220183326
|
24/12/2022
|
Sarojani Devi
|
3501005WL025390
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925680
|
|
Mrs. SAROJANI DEVI W/O ANIL KUMAR KAKHWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Chinyalisaur
|
UT-01-005-079-001/237
(NEW KHALSI)
|
3501005000NRG23241220220183262
|
24/12/2022
|
Balma Devi
|
3501005WL025388
|
Balma Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471925689
|
|
Mrs. BALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Chinyalisaur
|
UT-01-005-079-001/25
(NEW KHALSI)
|
3501005000NRG23241220220183329
|
24/12/2022
|
Geeta Devi
|
3501005WL025390
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471925652
|
|
Mrs. GITA DEVI W/O DHOOM SINGH MAHER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Chinyalisaur
|
UT-01-005-079-001/26
(NEW KHALSI)
|
3501005000NRG23241220220183330
|
24/12/2022
|
Sheela Devi
|
3501005WL025390
|
Sheela Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925658
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Chinyalisaur
|
UT-01-005-079-001/62
(NEW KHALSI)
|
3501005000NRG23241220220183267
|
24/12/2022
|
Kashmira Devi
|
3501005WL025388
|
Kashmira Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471925670
|
|
Mrs. KASHMIRA DEVI W/O KULBIR SINGH BHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298413
|
298413
|
|
|
|
|
|
|
|