|
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-01-005-004-001/20
(UDKHOLA)
|
3501005000NRG23281020220148328
|
28/10/2022
|
BACHAN LAL
|
3501005WL019822
|
BACHAN LAL
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615871637
|
|
BACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-004-001/25
(UDKHOLA)
|
3501005000NRG23281020220148559
|
28/10/2022
|
RAMESH LAL
|
3501005WL019845
|
RAMESH LAL
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615871640
|
|
RAMESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-004-001/5
(UDKHOLA)
|
3501005000NRG23281020220148521
|
28/10/2022
|
MURARI LAL
|
3501005WL019839
|
MURARI LAL
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871639
|
|
MURARILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-016-001/119
(KHAND )
|
3501005000NRG23281020220148464
|
28/10/2022
|
MURARI LAL
|
3501005WL019833
|
MURARI LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871838
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-016-001/156
(KHAND )
|
3501005000NRG23281020220148470
|
28/10/2022
|
DAYALU
|
3501005WL019833
|
DAYALU
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871839
|
|
DABLI DEVI & DAYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-016-001/23
(KHAND )
|
3501005000NRG23281020220148453
|
28/10/2022
|
VIMLA DEVI
|
3501005WL019831
|
VIMLA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871636
|
|
BIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-016-001/31
(KHAND )
|
3501005000NRG23281020220148477
|
28/10/2022
|
BADAMU LAL
|
3501005WL019833
|
BADAMU LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871840
|
|
BADAMULALMAMTADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-017-001/219
(KHALSI)
|
3501005000NRG23251020220147092
|
28/10/2022
|
PREMI DEVI
|
3501005WL019632
|
PREMI DEVI
|
00112
|
YESB0DCBU01
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871638
|
|
PREMIDEVIBHAAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-017-001/616
(KHALSI)
|
3501005000NRG23251020220147099
|
28/10/2022
|
SUSHILA DEVI
|
3501005WL019632
|
SUSHILA DEVI
|
00112
|
YESB0DCBU01
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871634
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/985
(KHALSI)
|
3501005000NRG23251020220147108
|
28/10/2022
|
Mahendr singh
|
3501005WL019632
|
Mahendr singh
|
00112
|
YESB0DCBU01
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871635
|
|
MAHENDRA SINGH BHANDARI S/O CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-034-001/107
(JOGAT MALLA)
|
3501005000NRG23281020220148540
|
28/10/2022
|
MAMTA DEVI
|
3501005WL019842
|
MAMTA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871633
|
|
MAMTA DEVI W/O VIJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-039-001/74
(TULYARA)
|
3501005000NRG23281020220148493
|
28/10/2022
|
Usha devi
|
3501005WL019834
|
Usha devi
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871729
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Chinyalisaur
|
UT-01-005-042-001/284
(DHARKOT)
|
3501005000NRG23281020220148533
|
28/10/2022
|
BHARAT SINGH
|
3501005WL019841
|
BHARAT SINGH
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615871632
|
|
BHARAT S RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-042-001/82
(DHARKOT)
|
3501005000NRG23281020220148537
|
28/10/2022
|
varish lal
|
3501005WL019841
|
varish lal
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615871631
|
|
MR VISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-049-001/105
(BAMANATI)
|
3501005000NRG23281020220148550
|
28/10/2022
|
puran singh
|
3501005WL019844
|
puran singh
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871630
|
|
PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chinyalisaur
|
UT-01-005-049-001/56
(BAMANATI)
|
3501005000NRG23281020220148553
|
28/10/2022
|
guthiyari devi
|
3501005WL019844
|
guthiyari devi
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871728
|
|
GUTHIYARIDEVIWOGAINULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
17
|
Chinyalisaur
|
UT-01-005-038-001/14
(TARAKOT)
|
3501005000NRG23281020220148431
|
28/10/2022
|
jagveer singh
|
3501005WL019830
|
jagveer singh
|
00354
|
PUNB0088100
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871644
|
|
MR JAGBEER SINGH RANGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-038-001/14
(TARAKOT)
|
3501005000NRG23281020220148432
|
28/10/2022
|
jagveer singh
|
3501005WL019830
|
jagveer singh
|
00354
|
PUNB0088100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871645
|
|
MR JAGBEER SINGH RANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
19
|
Chinyalisaur
|
UT-01-005-004-001/47
(UDKHOLA)
|
3501005000NRG23281020220148562
|
28/10/2022
|
chandudevi
|
3501005WL019845
|
chandudevi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871816
|
|
CHANDU DEVI W/O MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-016-001/147
(KHAND )
|
3501005000NRG23281020220148469
|
28/10/2022
|
GUDDI DEVI
|
3501005WL019833
|
GUDDI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871812
|
|
PRATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-017-001/10002
(KHALSI)
|
3501005000NRG23251020220147084
|
28/10/2022
|
PRAMILA DEVI
|
3501005WL019632
|
PRAMILA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871819
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-017-001/1026
(KHALSI)
|
3501005000NRG23251020220147085
|
28/10/2022
|
REENA DEVI
|
3501005WL019632
|
REENA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871815
|
|
REENA DEVI W/O GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-017-001/231
(KHALSI)
|
3501005000NRG23251020220147093
|
28/10/2022
|
KUNDAN SINGH
|
3501005WL019632
|
KUNDAN SINGH
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871822
|
|
MR KUNDAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-017-001/564
(KHALSI)
|
3501005000NRG23251020220147097
|
28/10/2022
|
amar singh
|
3501005WL019632
|
amar singh
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871814
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-021-001/327
(GARHWALGAD)
|
3501005000NRG23251020220147110
|
28/10/2022
|
MEENA DEVI
|
3501005WL019632
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871813
|
|
NAVEEN SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-026-001/53
(CHHOTIMANI)
|
3501005000NRG23251020220147081
|
28/10/2022
|
KAVITA DEVI
|
3501005WL019631
|
KAVITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871820
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-038-001/142
(TARAKOT)
|
3501005000NRG23281020220148387
|
28/10/2022
|
ANJAN DAS
|
3501005WL019827
|
ANJAN DAS
|
00354
|
PUNB0641000
|
852
|
852
|
Rejected
|
24/11/2022
|
|
6615871817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Chinyalisaur
|
UT-01-005-038-001/142
(TARAKOT)
|
3501005000NRG23281020220148388
|
28/10/2022
|
ANJAN DAS
|
3501005WL019827
|
ANJAN DAS
|
00354
|
PUNB0641000
|
426
|
426
|
Rejected
|
24/11/2022
|
|
6615871818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Chinyalisaur
|
UT-01-005-039-001/125
(TULYARA)
|
3501005000NRG23281020220148483
|
28/10/2022
|
REENA DEVI
|
3501005WL019834
|
REENA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871821
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chinyalisaur
|
UT-01-005-066-001/6
(RAMOLI)
|
3501005000NRG23281020220148374
|
28/10/2022
|
LALITA DEVI
|
3501005WL019826
|
LALITA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615871643
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
31
|
Chinyalisaur
|
UT-01-005-013-001/100
(KOT)
|
3501005000NRG23281020220148567
|
28/10/2022
|
PRITAM SINGH
|
3501005WL019847
|
PRITAM SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871648
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-013-001/102
(KOT)
|
3501005000NRG23281020220148568
|
28/10/2022
|
CHATAR LAL
|
3501005WL019847
|
CHATAR LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871646
|
|
CHATTAR LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-016-001/17
(KHAND )
|
3501005000NRG23281020220148447
|
28/10/2022
|
MANGLA DEVI
|
3501005WL019831
|
MANGLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871723
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-016-001/19
(KHAND )
|
3501005000NRG23281020220148448
|
28/10/2022
|
SEETA DEVI
|
3501005WL019831
|
SEETA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871712
|
|
MR SHOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-016-001/203
(KHAND )
|
3501005000NRG23281020220148472
|
28/10/2022
|
MUKESH LAL
|
3501005WL019833
|
MUKESH LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871651
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-016-001/5
(KHAND )
|
3501005000NRG23281020220148457
|
28/10/2022
|
Hukam singh
|
3501005WL019831
|
Hukam singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871811
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chinyalisaur
|
UT-01-005-016-001/59
(KHAND )
|
3501005000NRG23281020220148501
|
28/10/2022
|
mamta devi
|
3501005WL019836
|
mamta devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871725
|
|
MR SACHIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-016-001/94
(KHAND )
|
3501005000NRG23281020220148460
|
28/10/2022
|
hukamdei
|
3501005WL019831
|
hukamdei
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871709
|
|
HUKAMDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Chinyalisaur
|
UT-01-005-017-001/189
(KHALSI)
|
3501005000NRG23251020220147089
|
28/10/2022
|
ASHADI DEVI
|
3501005WL019632
|
ASHADI DEVI
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871652
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-017-001/376
(KHALSI)
|
3501005000NRG23251020220147094
|
28/10/2022
|
rajni devi
|
3501005WL019632
|
rajni devi
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871699
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-017-001/477
(KHALSI)
|
3501005000NRG23251020220147095
|
28/10/2022
|
BASHU DEVI
|
3501005WL019632
|
BASHU DEVI
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871650
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-017-001/480
(KHALSI)
|
3501005000NRG23251020220147096
|
28/10/2022
|
SAJNA DEVI
|
3501005WL019632
|
SAJNA DEVI
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871647
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-017-001/586
(KHALSI)
|
3501005000NRG23251020220147098
|
28/10/2022
|
VIKHA DEVI
|
3501005WL019632
|
VIKHA DEVI
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871733
|
|
MRS BIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-017-001/638
(KHALSI)
|
3501005000NRG23251020220147101
|
28/10/2022
|
SONA DEVI
|
3501005WL019632
|
SONA DEVI
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871730
|
|
MR BHOLA LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-017-001/674
(KHALSI)
|
3501005000NRG23251020220147104
|
28/10/2022
|
KAURI DEVI
|
3501005WL019632
|
KAURI DEVI
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871678
|
|
MRS KAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-017-001/981
(KHALSI)
|
3501005000NRG23251020220147107
|
28/10/2022
|
SAVITA
|
3501005WL019632
|
SAVITA
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871703
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-024-001/17
(CHILOTH)
|
3501005000NRG23281020220148545
|
28/10/2022
|
VISHAN LAL
|
3501005WL019843
|
VISHAN LAL
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871711
|
|
MR VISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-038-001/20
(TARAKOT)
|
3501005000NRG23281020220148398
|
28/10/2022
|
roshni devi
|
3501005WL019827
|
roshni devi
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871740
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-038-001/20
(TARAKOT)
|
3501005000NRG23281020220148399
|
28/10/2022
|
roshni devi
|
3501005WL019827
|
roshni devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871741
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-039-001/54
(TULYARA)
|
3501005000NRG23281020220148489
|
28/10/2022
|
Kamla Devi
|
3501005WL019834
|
Kamla Devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615871777
|
|
ARUSHI U/G KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-039-001/57
(TULYARA)
|
3501005000NRG23281020220148491
|
28/10/2022
|
MANVEER SINGH
|
3501005WL019834
|
MANVEER SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871649
|
|
MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-042-001/228
(DHARKOT)
|
3501005000NRG23281020220148523
|
28/10/2022
|
KISHAN SINGH
|
3501005WL019840
|
KISHAN SINGH
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615871641
|
|
MR KISHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
53
|
Chinyalisaur
|
UT-01-005-029-001/23
(JIBYA)
|
3501005000NRG23281020220148270
|
28/10/2022
|
MALVANTI DEVI
|
3501005WL019811
|
MALVANTI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871752
|
|
MRS MALVANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-029-001/26
(JIBYA)
|
3501005000NRG23281020220148271
|
28/10/2022
|
BHAGWANI DEVI
|
3501005WL019811
|
BHAGWANI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871697
|
|
MRS BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-038-001/109
(TARAKOT)
|
3501005000NRG23281020220148381
|
28/10/2022
|
sona dei
|
3501005WL019827
|
sona dei
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871734
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-038-001/109
(TARAKOT)
|
3501005000NRG23281020220148382
|
28/10/2022
|
sona dei
|
3501005WL019827
|
sona dei
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871735
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-038-001/55
(TARAKOT)
|
3501005000NRG23281020220148443
|
28/10/2022
|
santa davi
|
3501005WL019830
|
santa davi
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871801
|
|
MR SHANTA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-038-001/55
(TARAKOT)
|
3501005000NRG23281020220148444
|
28/10/2022
|
santa davi
|
3501005WL019830
|
santa davi
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871802
|
|
MR SHANTA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-038-001/6
(TARAKOT)
|
3501005000NRG23281020220148412
|
28/10/2022
|
sarat singh
|
3501005WL019828
|
sarat singh
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871767
|
|
MRS SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
60
|
Chinyalisaur
|
UT-01-005-004-001/11
(UDKHOLA)
|
3501005000NRG23281020220148556
|
28/10/2022
|
BALVEER LAL
|
3501005WL019845
|
BALVEER LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871717
|
|
MR BALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-004-001/15
(UDKHOLA)
|
3501005000NRG23281020220148310
|
28/10/2022
|
vinita devi
|
3501005WL019819
|
vinita devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6615871722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Chinyalisaur
|
UT-01-005-004-001/21
(UDKHOLA)
|
3501005000NRG23281020220148311
|
28/10/2022
|
PRATABU LAL
|
3501005WL019819
|
PRATABU LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871791
|
|
MR PRATABU LAL SO NAGTA LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-004-001/237
(UDKHOLA)
|
3501005000NRG23281020220148557
|
28/10/2022
|
MEENA
|
3501005WL019845
|
MEENA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871738
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-004-001/238
(UDKHOLA)
|
3501005000NRG23281020220148339
|
28/10/2022
|
ARVIND KUMAR
|
3501005WL019823
|
ARVIND KUMAR
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871727
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-004-001/239
(UDKHOLA)
|
3501005000NRG23281020220148305
|
28/10/2022
|
RAVEER KUMAR
|
3501005WL019818
|
RAVEER KUMAR
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871702
|
|
Mr. RANVIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Chinyalisaur
|
UT-01-005-004-001/24
(UDKHOLA)
|
3501005000NRG23281020220148341
|
28/10/2022
|
ATOL CHAND
|
3501005WL019823
|
ATOL CHAND
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871705
|
|
MR ATOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-004-001/24
(UDKHOLA)
|
3501005000NRG23281020220148342
|
28/10/2022
|
RUKMA DEVI
|
3501005WL019823
|
RUKMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871803
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-004-001/245
(UDKHOLA)
|
3501005000NRG23281020220148330
|
28/10/2022
|
kavita devi
|
3501005WL019822
|
kavita devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871787
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-004-001/249
(UDKHOLA)
|
3501005000NRG23281020220148558
|
28/10/2022
|
Sunil prakash
|
3501005WL019845
|
Sunil prakash
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871713
|
|
MR SUNIL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-004-001/26
(UDKHOLA)
|
3501005000NRG23281020220148312
|
28/10/2022
|
KAIRA
|
3501005WL019819
|
KAIRA
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871687
|
|
MR KAIRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-004-001/26
(UDKHOLA)
|
3501005000NRG23281020220148518
|
28/10/2022
|
Vimla devi
|
3501005WL019839
|
Vimla devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615871805
|
|
MRS BIMLALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-004-001/27
(UDKHOLA)
|
3501005000NRG23281020220148309
|
28/10/2022
|
BESAKU LAL
|
3501005WL019818
|
BESAKU LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871694
|
|
MR BESAKU LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-004-001/39
(UDKHOLA)
|
3501005000NRG23281020220148334
|
28/10/2022
|
SARITA DEVI
|
3501005WL019822
|
SARITA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615871686
|
|
MR KEERTI LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-004-001/43
(UDKHOLA)
|
3501005000NRG23281020220148314
|
28/10/2022
|
MAKANI DEVI
|
3501005WL019819
|
MAKANI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871685
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-004-001/44
(UDKHOLA)
|
3501005000NRG23281020220148561
|
28/10/2022
|
SURAT LAL
|
3501005WL019845
|
SURAT LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871684
|
|
MR SURAT LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-004-001/48
(UDKHOLA)
|
3501005000NRG23281020220148344
|
28/10/2022
|
GYAN DEI
|
3501005WL019823
|
GYAN DEI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871793
|
|
Mrs. GYAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Chinyalisaur
|
UT-01-005-004-001/5
(UDKHOLA)
|
3501005000NRG23281020220148522
|
28/10/2022
|
Andndi
|
3501005WL019839
|
Andndi
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871672
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-004-001/7
(UDKHOLA)
|
3501005000NRG23281020220148316
|
28/10/2022
|
MOHAN LAL
|
3501005WL019819
|
MOHAN LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871748
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-004-001/9
(UDKHOLA)
|
3501005000NRG23281020220148338
|
28/10/2022
|
SUNITA DEVI
|
3501005WL019822
|
SUNITA DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615871761
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-029-001/126
(JIBYA)
|
3501005000NRG23281020220148282
|
28/10/2022
|
Vrinda devi
|
3501005WL019814
|
Vrinda devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871679
|
|
VIRINDA DHARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-029-001/131
(JIBYA)
|
3501005000NRG23281020220148261
|
28/10/2022
|
sohan das
|
3501005WL019810
|
sohan das
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615871673
|
|
MR SOBAN DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-029-001/16
(JIBYA)
|
3501005000NRG23281020220148268
|
28/10/2022
|
Balma devi
|
3501005WL019811
|
Balma devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871696
|
|
MRS BALMA DEVI WO SH SOVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-029-001/189
(JIBYA)
|
3501005000NRG23281020220148283
|
28/10/2022
|
Sheela Devi
|
3501005WL019814
|
Sheela Devi
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615871776
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-029-001/2
(JIBYA)
|
3501005000NRG23281020220148262
|
28/10/2022
|
Usha Devi
|
3501005WL019810
|
Usha Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871751
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-029-001/27
(JIBYA)
|
3501005000NRG23281020220148272
|
28/10/2022
|
VRINDA DEVI
|
3501005WL019811
|
VRINDA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871669
|
|
MRS VRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-029-001/33
(JIBYA)
|
3501005000NRG23281020220148277
|
28/10/2022
|
MANENDER SINGH
|
3501005WL019812
|
MANENDER SINGH
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615871665
|
|
MR MANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-029-001/95
(JIBYA)
|
3501005000NRG23281020220148249
|
28/10/2022
|
Dinesh
|
3501005WL019809
|
Dinesh
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615871799
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-029-001/98
(JIBYA)
|
3501005000NRG23281020220148250
|
28/10/2022
|
RUKAM SINGH
|
3501005WL019809
|
RUKAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871664
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-031-001/26
(JOKHANI)
|
3501005000NRG23281020220148516
|
28/10/2022
|
BALADEV SINGH
|
3501005WL019838
|
BALADEV SINGH
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615871670
|
|
MR BALADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-031-001/35
(JOKHANI)
|
3501005000NRG23281020220148517
|
28/10/2022
|
Dheer pal singh
|
3501005WL019838
|
Dheer pal singh
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615871674
|
|
MR DHEERPAL SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-035-001/1
(TANDOL)
|
3501005000NRG23281020220148504
|
28/10/2022
|
BIRENDR SINGH
|
3501005WL019837
|
BIRENDR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871668
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-035-001/122
(TANDOL)
|
3501005000NRG23281020220148252
|
28/10/2022
|
chhatangi devi
|
3501005WL019809
|
chhatangi devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871772
|
|
MS CHATAGI XXX
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-035-001/127
(TANDOL)
|
3501005000NRG23281020220148505
|
28/10/2022
|
supal das
|
3501005WL019837
|
supal das
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871745
|
|
MR SUPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-035-001/137
(TANDOL)
|
3501005000NRG23281020220148506
|
28/10/2022
|
PYARE LAL
|
3501005WL019837
|
PYARE LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871753
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-035-001/143
(TANDOL)
|
3501005000NRG23281020220148508
|
28/10/2022
|
KAURI DEVI
|
3501005WL019837
|
KAURI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871721
|
|
MRS KAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-035-001/152
(TANDOL)
|
3501005000NRG23281020220148264
|
28/10/2022
|
UPENDR SINGH
|
3501005WL019810
|
UPENDR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871666
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-035-001/152
(TANDOL)
|
3501005000NRG23281020220148254
|
28/10/2022
|
Vijaylakshmi devi
|
3501005WL019809
|
Vijaylakshmi devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871800
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-035-001/156
(TANDOL)
|
3501005000NRG23281020220148255
|
28/10/2022
|
gajee lal
|
3501005WL019809
|
gajee lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871660
|
|
MR GAJJI LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-035-001/161
(TANDOL)
|
3501005000NRG23281020220148265
|
28/10/2022
|
Pushu lal
|
3501005WL019810
|
Pushu lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871795
|
|
MR SOBAT LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-035-001/17
(TANDOL)
|
3501005000NRG23281020220148509
|
28/10/2022
|
sovan singh
|
3501005WL019837
|
sovan singh
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615871774
|
|
SHRI SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-035-001/17
(TANDOL)
|
3501005000NRG23281020220148510
|
28/10/2022
|
SUSHILA DEVI
|
3501005WL019837
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615871720
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-035-001/177
(TANDOL)
|
3501005000NRG23281020220148266
|
28/10/2022
|
Uttam singh
|
3501005WL019810
|
Uttam singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871798
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-035-001/18
(TANDOL)
|
3501005000NRG23281020220148512
|
28/10/2022
|
anita devi
|
3501005WL019837
|
anita devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871732
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-035-001/20
(TANDOL)
|
3501005000NRG23281020220148513
|
28/10/2022
|
RAJU LAL
|
3501005WL019837
|
RAJU LAL
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871662
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-035-001/22
(TANDOL)
|
3501005000NRG23281020220148494
|
28/10/2022
|
VINITA DEVI
|
3501005WL019835
|
VINITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871707
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-035-001/23
(TANDOL)
|
3501005000NRG23281020220148258
|
28/10/2022
|
AANI LAL
|
3501005WL019809
|
AANI LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871661
|
|
MR AANI LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-035-001/28
(TANDOL)
|
3501005000NRG23281020220148267
|
28/10/2022
|
tara chand
|
3501005WL019810
|
tara chand
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871762
|
|
SHRI TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-035-001/5
(TANDOL)
|
3501005000NRG23281020220148497
|
28/10/2022
|
BINDRA DEVI
|
3501005WL019835
|
BINDRA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871778
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-035-001/5
(TANDOL)
|
3501005000NRG23281020220148515
|
28/10/2022
|
GIYAN SINGH
|
3501005WL019837
|
GIYAN SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871706
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-035-001/67
(TANDOL)
|
3501005000NRG23281020220148259
|
28/10/2022
|
SHINTI LAL
|
3501005WL019809
|
SHINTI LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871657
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-035-001/74
(TANDOL)
|
3501005000NRG23281020220148498
|
28/10/2022
|
mangshiri
|
3501005WL019835
|
mangshiri
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871779
|
|
MS RAJESHVARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-035-001/90
(TANDOL)
|
3501005000NRG23281020220148260
|
28/10/2022
|
INDRU LAL
|
3501005WL019809
|
INDRU LAL
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615871736
|
|
MR INDRU LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-036-001/104
(TIPRI (DASHGI))
|
3501005000NRG23281020220148321
|
28/10/2022
|
PAWNA DEVI
|
3501005WL019821
|
PAWNA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871718
|
|
MS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-036-001/132
(TIPRI (DASHGI))
|
3501005000NRG23281020220148296
|
28/10/2022
|
Sageeta Devi
|
3501005WL019817
|
Sageeta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871659
|
|
Sangeeta Kandiyal
|
BANK OF BARODA(606985)
|
|
115
|
Chinyalisaur
|
UT-01-005-036-001/2
(TIPRI (DASHGI))
|
3501005000NRG23281020220148299
|
28/10/2022
|
PREM SINGH
|
3501005WL019817
|
PREM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871681
|
|
MR PREM SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-036-001/30
(TIPRI (DASHGI))
|
3501005000NRG23281020220148303
|
28/10/2022
|
NIHAL S KANDIYAL
|
3501005WL019817
|
NIHAL S KANDIYAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871796
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-036-001/30
(TIPRI (DASHGI))
|
3501005000NRG23281020220148304
|
28/10/2022
|
VIJAY LAK
|
3501005WL019817
|
VIJAY LAK
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871804
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-036-001/77
(TIPRI (DASHGI))
|
3501005000NRG23281020220148326
|
28/10/2022
|
JAYPAL SINGH
|
3501005WL019821
|
JAYPAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871704
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-038-001/100
(TARAKOT)
|
3501005000NRG23281020220148379
|
28/10/2022
|
jagtamba devi
|
3501005WL019827
|
jagtamba devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871746
|
|
MRS JAGTAMBA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-038-001/100
(TARAKOT)
|
3501005000NRG23281020220148380
|
28/10/2022
|
jagtamba devi
|
3501005WL019827
|
jagtamba devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871747
|
|
MRS JAGTAMBA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-038-001/118
(TARAKOT)
|
3501005000NRG23281020220148415
|
28/10/2022
|
rajee devi
|
3501005WL019829
|
rajee devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871807
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-038-001/118
(TARAKOT)
|
3501005000NRG23281020220148416
|
28/10/2022
|
rajee devi
|
3501005WL019829
|
rajee devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871808
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-038-001/118
(TARAKOT)
|
3501005000NRG23281020220148383
|
28/10/2022
|
Shoban singh
|
3501005WL019827
|
Shoban singh
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615871783
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-038-001/118
(TARAKOT)
|
3501005000NRG23281020220148384
|
28/10/2022
|
Shoban singh
|
3501005WL019827
|
Shoban singh
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871784
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-038-001/121
(TARAKOT)
|
3501005000NRG23281020220148385
|
28/10/2022
|
neelam devi
|
3501005WL019827
|
neelam devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871770
|
|
MS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-038-001/121
(TARAKOT)
|
3501005000NRG23281020220148386
|
28/10/2022
|
neelam devi
|
3501005WL019827
|
neelam devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871771
|
|
MS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-038-001/135
(TARAKOT)
|
3501005000NRG23281020220148429
|
28/10/2022
|
Jalam singh
|
3501005WL019830
|
Jalam singh
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871700
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-038-001/135
(TARAKOT)
|
3501005000NRG23281020220148430
|
28/10/2022
|
Jalam singh
|
3501005WL019830
|
Jalam singh
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871701
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-038-001/137
(TARAKOT)
|
3501005000NRG23281020220148461
|
28/10/2022
|
Munshi Lal
|
3501005WL019832
|
Munshi Lal
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871780
|
|
MS MUNSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-038-001/137
(TARAKOT)
|
3501005000NRG23281020220148462
|
28/10/2022
|
Munshi Lal
|
3501005WL019832
|
Munshi Lal
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871781
|
|
MS MUNSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-038-001/16
(TARAKOT)
|
3501005000NRG23281020220148433
|
28/10/2022
|
bijani devi
|
3501005WL019830
|
bijani devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871754
|
|
MS BIJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-038-001/16
(TARAKOT)
|
3501005000NRG23281020220148434
|
28/10/2022
|
bijani devi
|
3501005WL019830
|
bijani devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871755
|
|
MS BIJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-038-001/23
(TARAKOT)
|
3501005000NRG23281020220148435
|
28/10/2022
|
pyar devi
|
3501005WL019830
|
pyar devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871756
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-038-001/23
(TARAKOT)
|
3501005000NRG23281020220148436
|
28/10/2022
|
pyar devi
|
3501005WL019830
|
pyar devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871757
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-038-001/24
(TARAKOT)
|
3501005000NRG23281020220148438
|
28/10/2022
|
anila devi
|
3501005WL019830
|
anila devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871768
|
|
MS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-038-001/24
(TARAKOT)
|
3501005000NRG23281020220148440
|
28/10/2022
|
anila devi
|
3501005WL019830
|
anila devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871769
|
|
MS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-038-001/25
(TARAKOT)
|
3501005000NRG23281020220148400
|
28/10/2022
|
bhagyan das
|
3501005WL019827
|
bhagyan das
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871758
|
|
MR BHAGYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-038-001/25
(TARAKOT)
|
3501005000NRG23281020220148401
|
28/10/2022
|
bhagyan das
|
3501005WL019827
|
bhagyan das
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871759
|
|
MR BHAGYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-038-001/29
(TARAKOT)
|
3501005000NRG23281020220148441
|
28/10/2022
|
baldev singh
|
3501005WL019830
|
baldev singh
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871743
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-038-001/29
(TARAKOT)
|
3501005000NRG23281020220148442
|
28/10/2022
|
baldev singh
|
3501005WL019830
|
baldev singh
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871744
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-038-001/36
(TARAKOT)
|
3501005000NRG23281020220148421
|
28/10/2022
|
lakhan lal
|
3501005WL019829
|
lakhan lal
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871742
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-038-001/50
(TARAKOT)
|
3501005000NRG23281020220148422
|
28/10/2022
|
sovender singh
|
3501005WL019829
|
sovender singh
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615871708
|
|
MR SOVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-038-001/51
(TARAKOT)
|
3501005000NRG23281020220148423
|
28/10/2022
|
meena devi
|
3501005WL019829
|
meena devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615871809
|
|
MRS MUNI DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-038-001/52
(TARAKOT)
|
3501005000NRG23281020220148424
|
28/10/2022
|
Bhanagvan singh
|
3501005WL019829
|
Bhanagvan singh
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615871775
|
|
MRS BHANAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-038-001/68
(TARAKOT)
|
3501005000NRG23281020220148428
|
28/10/2022
|
ramapyari devi
|
3501005WL019829
|
ramapyari devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871739
|
|
MS RAMAPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-038-001/79
(TARAKOT)
|
3501005000NRG23281020220148402
|
28/10/2022
|
surat lal
|
3501005WL019827
|
surat lal
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871763
|
|
MR VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-038-001/79
(TARAKOT)
|
3501005000NRG23281020220148403
|
28/10/2022
|
surat lal
|
3501005WL019827
|
surat lal
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871764
|
|
MR VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-038-001/88
(TARAKOT)
|
3501005000NRG23281020220148404
|
28/10/2022
|
makani devi
|
3501005WL019827
|
makani devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871765
|
|
MISS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-038-001/88
(TARAKOT)
|
3501005000NRG23281020220148405
|
28/10/2022
|
makani devi
|
3501005WL019827
|
makani devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871766
|
|
MISS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-042-001/212
(DHARKOT)
|
3501005000NRG23281020220148531
|
28/10/2022
|
RAM DEI
|
3501005WL019841
|
RAM DEI
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871726
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-042-001/214
(DHARKOT)
|
3501005000NRG23281020220148532
|
28/10/2022
|
KUNDANA DEVI
|
3501005WL019841
|
KUNDANA DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615871693
|
|
MRS KUNDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-042-001/228
(DHARKOT)
|
3501005000NRG23281020220148524
|
28/10/2022
|
VIMLA DEVI
|
3501005WL019840
|
VIMLA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615871690
|
|
MR KISHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-042-001/268
(DHARKOT)
|
3501005000NRG23281020220148525
|
28/10/2022
|
LOKPAL SINGH
|
3501005WL019840
|
LOKPAL SINGH
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615871688
|
|
MR LOKPAL SINGH SO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-042-001/268
(DHARKOT)
|
3501005000NRG23281020220148526
|
28/10/2022
|
suchita devi
|
3501005WL019840
|
suchita devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615871689
|
|
MS SOOCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-042-001/319
(DHARKOT)
|
3501005000NRG23281020220148527
|
28/10/2022
|
SURENDRA SINGH
|
3501005WL019840
|
SURENDRA SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871692
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-042-001/376
(DHARKOT)
|
3501005000NRG23281020220148534
|
28/10/2022
|
suhsila devi
|
3501005WL019841
|
suhsila devi
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871691
|
|
MR RAKESH SINGH RAWAT SO RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-042-001/377
(DHARKOT)
|
3501005000NRG23281020220148535
|
28/10/2022
|
Vineeta
|
3501005WL019841
|
Vineeta
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871642
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-042-001/405
(DHARKOT)
|
3501005000NRG23281020220148536
|
28/10/2022
|
manju devi
|
3501005WL019841
|
manju devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Rejected
|
24/11/2022
|
|
6615871698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Chinyalisaur
|
UT-01-005-042-001/6
(DHARKOT)
|
3501005000NRG23281020220148528
|
28/10/2022
|
SUSHILA DEVI
|
3501005WL019840
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871683
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-042-001/95
(DHARKOT)
|
3501005000NRG23281020220148530
|
28/10/2022
|
RAJNI DEVI
|
3501005WL019840
|
RAJNI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871737
|
|
MS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-042-001/95
(DHARKOT)
|
3501005000NRG23281020220148529
|
28/10/2022
|
vishan lal
|
3501005WL019840
|
vishan lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871794
|
|
MR VISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-066-001/100
(RAMOLI)
|
3501005000NRG23281020220148361
|
28/10/2022
|
UTTAM SINGH
|
3501005WL019826
|
UTTAM SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615871671
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-066-001/102
(RAMOLI)
|
3501005000NRG23281020220148362
|
28/10/2022
|
JAISHILA DEVI
|
3501005WL019826
|
JAISHILA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615871792
|
|
MRS JAYASHEELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-066-001/105
(RAMOLI)
|
3501005000NRG23281020220148317
|
28/10/2022
|
KESHAR SINGH
|
3501005WL019820
|
KESHAR SINGH
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615871675
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-066-001/107
(RAMOLI)
|
3501005000NRG23281020220148318
|
28/10/2022
|
RUKAM SINGH
|
3501005WL019820
|
RUKAM SINGH
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871680
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-066-001/12
(RAMOLI)
|
3501005000NRG23281020220148353
|
28/10/2022
|
SANTA DEVI
|
3501005WL019825
|
SANTA DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615871677
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-066-001/15
(RAMOLI)
|
3501005000NRG23281020220148354
|
28/10/2022
|
Lakhan Singh
|
3501005WL019825
|
Lakhan Singh
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615871667
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-066-001/17
(RAMOLI)
|
3501005000NRG23281020220148319
|
28/10/2022
|
budhi singh
|
3501005WL019820
|
budhi singh
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615871810
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-066-001/21
(RAMOLI)
|
3501005000NRG23281020220148355
|
28/10/2022
|
MAMATA
|
3501005WL019825
|
MAMATA
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615871682
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-066-001/237
(RAMOLI)
|
3501005000NRG23281020220148364
|
28/10/2022
|
RAMILA DEVI
|
3501005WL019826
|
RAMILA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615871789
|
|
MS RAMITA XX
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-066-001/237
(RAMOLI)
|
3501005000NRG23281020220148365
|
28/10/2022
|
RAMILA DEVI
|
3501005WL019826
|
RAMILA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871790
|
|
MS RAMITA XX
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-066-001/26
(RAMOLI)
|
3501005000NRG23281020220148358
|
28/10/2022
|
Kabul dei
|
3501005WL019825
|
Kabul dei
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871785
|
|
MS KABUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-066-001/5
(RAMOLI)
|
3501005000NRG23281020220148369
|
28/10/2022
|
PINGLA DEVI
|
3501005WL019826
|
PINGLA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871658
|
|
MRS PINGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-066-001/50
(RAMOLI)
|
3501005000NRG23281020220148370
|
28/10/2022
|
ghumni devi
|
3501005WL019826
|
ghumni devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871749
|
|
MRS DHUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-066-001/50
(RAMOLI)
|
3501005000NRG23281020220148371
|
28/10/2022
|
ghumni devi
|
3501005WL019826
|
ghumni devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615871750
|
|
MRS DHUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-066-001/55
(RAMOLI)
|
3501005000NRG23281020220148373
|
28/10/2022
|
DILPATI
|
3501005WL019826
|
DILPATI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615871719
|
|
MRS DILPATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-066-001/73
(RAMOLI)
|
3501005000NRG23281020220148360
|
28/10/2022
|
Shakuntla Devi
|
3501005WL019825
|
Shakuntla Devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615871663
|
|
LAXMAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-066-001/79
(RAMOLI)
|
3501005000NRG23281020220148320
|
28/10/2022
|
RAJNI DEVI
|
3501005WL019820
|
RAJNI DEVI
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615871786
|
|
MS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-066-001/8
(RAMOLI)
|
3501005000NRG23281020220148375
|
28/10/2022
|
SAMUDRA DEVI
|
3501005WL019826
|
SAMUDRA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615871806
|
|
MR MULKI LAL SO CHAITU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-066-001/99
(RAMOLI)
|
3501005000NRG23281020220148378
|
28/10/2022
|
NATTHI SINGH
|
3501005WL019826
|
NATTHI SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615871676
|
|
NATHISINGHBHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
181
|
Chinyalisaur
|
UT-01-005-072-002/54
(SURI)
|
3501005000NRG23281020220148278
|
28/10/2022
|
manohari lal
|
3501005WL019813
|
manohari lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871773
|
|
MRS MANOHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269019
|
269019
|
|
|
|
|
|
|
|
|
182
|
Chinyalisaur
|
UT-01-005-024-001/118
(CHILOTH)
|
3501005000NRG23281020220148541
|
28/10/2022
|
Kushi devi
|
3501005WL019843
|
Kushi devi
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871797
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-024-001/128
(CHILOTH)
|
3501005000NRG23281020220148542
|
28/10/2022
|
GAMBHEER SINGH
|
3501005WL019843
|
GAMBHEER SINGH
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871695
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinyalisaur
|
UT-01-005-024-001/161
(CHILOTH)
|
3501005000NRG23281020220148544
|
28/10/2022
|
TIREPAN SINGH
|
3501005WL019843
|
TIREPAN SINGH
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871654
|
|
TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinyalisaur
|
UT-01-005-024-001/217
(CHILOTH)
|
3501005000NRG23281020220148546
|
28/10/2022
|
kavita devi
|
3501005WL019843
|
kavita devi
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871710
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinyalisaur
|
UT-01-005-024-001/60
(CHILOTH)
|
3501005000NRG23281020220148548
|
28/10/2022
|
VINOD LAL
|
3501005WL019843
|
VINOD LAL
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871760
|
|
MR VINOD SO DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-035-001/38
(TANDOL)
|
3501005000NRG23281020220148495
|
28/10/2022
|
GAJENDRA PRASAD
|
3501005WL019835
|
GAJENDRA PRASAD
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871653
|
|
GAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-038-001/24
(TARAKOT)
|
3501005000NRG23281020220148439
|
28/10/2022
|
uttam singh
|
3501005WL019830
|
uttam singh
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871715
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-038-001/24
(TARAKOT)
|
3501005000NRG23281020220148437
|
28/10/2022
|
uttam singh
|
3501005WL019830
|
uttam singh
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871716
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-049-001/103
(BAMANATI)
|
3501005000NRG23281020220148549
|
28/10/2022
|
SAVITRI DEVI
|
3501005WL019844
|
SAVITRI DEVI
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871714
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chinyalisaur
|
UT-01-005-049-001/109
(BAMANATI)
|
3501005000NRG23281020220148551
|
28/10/2022
|
VEENA DEVI
|
3501005WL019844
|
VEENA DEVI
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871788
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chinyalisaur
|
UT-01-005-049-001/22
(BAMANATI)
|
3501005000NRG23281020220148552
|
28/10/2022
|
AMALA DEVI
|
3501005WL019844
|
AMALA DEVI
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871724
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chinyalisaur
|
UT-01-005-049-001/74
(BAMANATI)
|
3501005000NRG23281020220148554
|
28/10/2022
|
PINGLA DEVI
|
3501005WL019844
|
PINGLA DEVI
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871656
|
|
BHARAT SINGH SO GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinyalisaur
|
UT-01-005-049-001/76
(BAMANATI)
|
3501005000NRG23281020220148555
|
28/10/2022
|
BUDHI LAL
|
3501005WL019844
|
BUDHI LAL
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871655
|
|
MR BUDHI LAL SO BHEKALU LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chinyalisaur
|
UT-01-005-069-001/100
(SRIKOT)
|
3501005000NRG23281020220148563
|
28/10/2022
|
GULAB SINGH
|
3501005WL019846
|
GULAB SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871731
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chinyalisaur
|
UT-01-005-069-001/99
(SRIKOT)
|
3501005000NRG23281020220148564
|
28/10/2022
|
bashu devi
|
3501005WL019846
|
bashu devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871782
|
|
MRS BASU DEVI WO BUDHI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
197
|
Chinyalisaur
|
UT-01-005-026-001/110
(CHHOTIMANI)
|
3501005000NRG23251020220147063
|
28/10/2022
|
Gama devi
|
3501005WL019631
|
Gama devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871825
|
|
Mrs. BHAMA DEVI W/O SURAT CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Chinyalisaur
|
UT-01-005-026-001/117
(CHHOTIMANI)
|
3501005000NRG23251020220147064
|
28/10/2022
|
KAMALA DEVI
|
3501005WL019631
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871826
|
|
Mrs. KAMALA DEVI W/O RAJPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Chinyalisaur
|
UT-01-005-026-001/145
(CHHOTIMANI)
|
3501005000NRG23251020220147065
|
28/10/2022
|
Pingla Devi
|
3501005WL019631
|
Pingla Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871824
|
|
Mr. VIKRAM SINGH S/O GHONKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Chinyalisaur
|
UT-01-005-026-001/15
(CHHOTIMANI)
|
3501005000NRG23251020220147066
|
28/10/2022
|
KAVITA DEVI
|
3501005WL019631
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871833
|
|
Mrs. KAVITA DEVI W/O JAGDISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Chinyalisaur
|
UT-01-005-026-001/177
(CHHOTIMANI)
|
3501005000NRG23251020220147067
|
28/10/2022
|
BACHNA DEVI
|
3501005WL019631
|
BACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871835
|
|
Mrs. BACHNA DEVI W/O KABOOL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Chinyalisaur
|
UT-01-005-026-001/24
(CHHOTIMANI)
|
3501005000NRG23251020220147068
|
28/10/2022
|
BASANTI DEVI
|
3501005WL019631
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871830
|
|
Mrs. BASANTI DEVI W/O VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Chinyalisaur
|
UT-01-005-026-001/243
(CHHOTIMANI)
|
3501005000NRG23251020220147069
|
28/10/2022
|
Anita devi
|
3501005WL019631
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871823
|
|
Mrs. ANITA DEVI W/O VIKRAM CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Chinyalisaur
|
UT-01-005-026-001/28
(CHHOTIMANI)
|
3501005000NRG23251020220147070
|
28/10/2022
|
JAGTAMBA DEVI
|
3501005WL019631
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871832
|
|
Mrs. JAGTAMBA DEVI W/O BHAROSA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Chinyalisaur
|
UT-01-005-026-001/295
(CHHOTIMANI)
|
3501005000NRG23251020220147071
|
28/10/2022
|
reena dei
|
3501005WL019631
|
reena dei
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871831
|
|
Mrs. REENA DEVI W/O KULVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Chinyalisaur
|
UT-01-005-026-001/299
(CHHOTIMANI)
|
3501005000NRG23251020220147072
|
28/10/2022
|
SAROJNI
|
3501005WL019631
|
SAROJNI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871837
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Chinyalisaur
|
UT-01-005-026-001/334
(CHHOTIMANI)
|
3501005000NRG23251020220147074
|
28/10/2022
|
GUDDI DEVI
|
3501005WL019631
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871836
|
|
Mr. SHIV PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Chinyalisaur
|
UT-01-005-026-001/37
(CHHOTIMANI)
|
3501005000NRG23251020220147077
|
28/10/2022
|
JONA DEVI
|
3501005WL019631
|
JONA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871829
|
|
Mrs. JONA DEVI W/O RAJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Chinyalisaur
|
UT-01-005-026-001/39
(CHHOTIMANI)
|
3501005000NRG23251020220147078
|
28/10/2022
|
Tama devi
|
3501005WL019631
|
Tama devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871834
|
|
Mrs. TAMA DEVI S/O PULAM DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Chinyalisaur
|
UT-01-005-026-001/40
(CHHOTIMANI)
|
3501005000NRG23251020220147079
|
28/10/2022
|
Nashi Devi
|
3501005WL019631
|
Nashi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871827
|
|
Mrs. NASHI DEVI W/O DHAUNKARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Chinyalisaur
|
UT-01-005-026-001/56
(CHHOTIMANI)
|
3501005000NRG23251020220147082
|
28/10/2022
|
Geeta Devi
|
3501005WL019631
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871828
|
|
Mrs. GEETA DEVI W/O SOBAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465618
|
465618
|
|
|
|
|
|
|
|