|
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-01-005-002-001/114
(ANOL)
|
3501005000NRG23300420220012657
|
30/04/2022
|
REENA DEVI
|
3501005WL001556
|
REENA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111535
|
|
BIJENDRASINGHREENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-002-001/12
(ANOL)
|
3501005000NRG23300420220012658
|
30/04/2022
|
mangsiri devi
|
3501005WL001556
|
mangsiri devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111533
|
|
MANGSIRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/17
(ANOL)
|
3501005000NRG23300420220012663
|
30/04/2022
|
THUMI DEVI
|
3501005WL001556
|
THUMI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111531
|
|
THUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-002-001/183
(ANOL)
|
3501005000NRG23290420220012262
|
30/04/2022
|
leela devi
|
3501005WL001517
|
leela devi
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990111532
|
|
LEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-002-001/184
(ANOL)
|
3501005000NRG23290420220012290
|
30/04/2022
|
pan pati
|
3501005WL001519
|
pan pati
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111418
|
|
PANPATI WO CHINDRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-002-001/198
(ANOL)
|
3501005000NRG23290420220012292
|
30/04/2022
|
KAMLA DEVI
|
3501005WL001519
|
KAMLA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111419
|
|
KAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-002-001/214
(ANOL)
|
3501005000NRG23300420220012665
|
30/04/2022
|
RANJU DEVI
|
3501005WL001556
|
RANJU DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Rejected
|
09/05/2022
|
|
0990111439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-002-001/215
(ANOL)
|
3501005000NRG23290420220012264
|
30/04/2022
|
GOPI SINGH
|
3501005WL001517
|
GOPI SINGH
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990111435
|
|
GOPISINGHSOMADANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-002-001/41
(ANOL)
|
3501005000NRG23290420220012280
|
30/04/2022
|
LUDRA DEVI
|
3501005WL001518
|
LUDRA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111540
|
|
LOODRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-002-001/56
(ANOL)
|
3501005000NRG23290420220012282
|
30/04/2022
|
PYAR DEVI
|
3501005WL001518
|
PYAR DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111541
|
|
PYAR DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-002-001/61
(ANOL)
|
3501005000NRG23290420220012300
|
30/04/2022
|
SUNITA
|
3501005WL001519
|
SUNITA
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111536
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-002-001/71
(ANOL)
|
3501005000NRG23290420220012283
|
30/04/2022
|
KHUSPAL SINGH
|
3501005WL001518
|
KHUSPAL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111530
|
|
KHUSHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-002-001/71
(ANOL)
|
3501005000NRG23290420220012284
|
30/04/2022
|
PYAR DEVI
|
3501005WL001518
|
PYAR DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111542
|
|
Mrs. PYAR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Chinyalisaur
|
UT-01-005-002-001/94
(ANOL)
|
3501005000NRG23290420220012308
|
30/04/2022
|
KHUSHA DEVI
|
3501005WL001519
|
KHUSHA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111534
|
|
KHUSHADEVIWOROSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/1007
(KHALSI)
|
3501005000NRG23300420220012732
|
30/04/2022
|
GUDDI DEVI
|
3501005WL001563
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111436
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-017-001/1011
(KHALSI)
|
3501005000NRG23290420220011819
|
30/04/2022
|
SHEELA DEVI
|
3501005WL001481
|
SHEELA DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111437
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-017-001/114
(KHALSI)
|
3501005000NRG23290420220011821
|
30/04/2022
|
SHISHPAL SINGH
|
3501005WL001481
|
SHISHPAL SINGH
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
07/05/2022
|
|
0990111446
|
|
RAKHIDEVISHISHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Chinyalisaur
|
UT-01-005-017-001/174
(KHALSI)
|
3501005000NRG23290420220011823
|
30/04/2022
|
ANAND SINGH
|
3501005WL001481
|
ANAND SINGH
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
07/05/2022
|
|
0990111445
|
|
PINGLADEVIANANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-017-001/177
(KHALSI)
|
3501005000NRG23290420220011824
|
30/04/2022
|
mamta devi
|
3501005WL001481
|
mamta devi
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111687
|
|
MAMTADEVIKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-017-001/197
(KHALSI)
|
3501005000NRG23300420220012741
|
30/04/2022
|
KASHMIRA DEVI
|
3501005WL001563
|
KASHMIRA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111685
|
|
KASHMIRADEVIBHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Chinyalisaur
|
UT-01-005-017-001/225
(KHALSI)
|
3501005000NRG23300420220012743
|
30/04/2022
|
naina devi
|
3501005WL001563
|
naina devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111682
|
|
NAINDEIDEVIWODAYALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Chinyalisaur
|
UT-01-005-017-001/241
(KHALSI)
|
3501005000NRG23300420220012744
|
30/04/2022
|
JAIMA DEVI
|
3501005WL001563
|
JAIMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111695
|
|
JAIMADEVIWOKAJANULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-017-001/299
(KHALSI)
|
3501005000NRG23300420220012727
|
30/04/2022
|
Urmila Devi
|
3501005WL001562
|
Urmila Devi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
07/05/2022
|
|
0990111688
|
|
URMILADEVIKUNWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-017-001/30
(KHALSI)
|
3501005000NRG23300420220012728
|
30/04/2022
|
bachana devi
|
3501005WL001562
|
bachana devi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
07/05/2022
|
|
0990111683
|
|
BACHNADEVIJAIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Chinyalisaur
|
UT-01-005-017-001/332
(KHALSI)
|
3501005000NRG23300420220012838
|
30/04/2022
|
GUDDI DEVI
|
3501005WL001572
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111422
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chinyalisaur
|
UT-01-005-017-001/394
(KHALSI)
|
3501005000NRG23300420220012843
|
30/04/2022
|
NAKSA DEVI
|
3501005WL001572
|
NAKSA DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111433
|
|
MRS NAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-017-001/413
(KHALSI)
|
3501005000NRG23300420220012845
|
30/04/2022
|
SHAILA DEVI
|
3501005WL001572
|
SHAILA DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111432
|
|
SHAILADEVIWOBHAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-017-001/43
(KHALSI)
|
3501005000NRG23300420220012749
|
30/04/2022
|
NAG DEI
|
3501005WL001563
|
NAG DEI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111430
|
|
NAGDEISUNDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Chinyalisaur
|
UT-01-005-017-001/49
(KHALSI)
|
3501005000NRG23290420220011828
|
30/04/2022
|
MALA DEVI
|
3501005WL001481
|
MALA DEVI
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
07/05/2022
|
|
0990111420
|
|
MALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Chinyalisaur
|
UT-01-005-017-001/593
(KHALSI)
|
3501005000NRG23290420220011830
|
30/04/2022
|
KAVIT DEVI
|
3501005WL001481
|
KAVIT DEVI
|
00112
|
YESB0DCBU01
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0990111421
|
|
KAVITADEVIWOKAMALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Chinyalisaur
|
UT-01-005-017-001/604
(KHALSI)
|
3501005000NRG23300420220012755
|
30/04/2022
|
MALA DEVI
|
3501005WL001563
|
MALA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111694
|
|
MALA DEVI W/O SYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chinyalisaur
|
UT-01-005-017-001/614
(KHALSI)
|
3501005000NRG23290420220011832
|
30/04/2022
|
ATARA DEVI
|
3501005WL001481
|
ATARA DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111698
|
|
ATARADEVIWORAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Chinyalisaur
|
UT-01-005-017-001/620
(KHALSI)
|
3501005000NRG23290420220011833
|
30/04/2022
|
YASODA DEVI
|
3501005WL001481
|
YASODA DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111423
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chinyalisaur
|
UT-01-005-017-001/621
(KHALSI)
|
3501005000NRG23290420220011834
|
30/04/2022
|
LAXMI DEVI
|
3501005WL001481
|
LAXMI DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
07/05/2022
|
|
0990111693
|
|
LAXMIDEVIWOSHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Chinyalisaur
|
UT-01-005-017-001/631
(KHALSI)
|
3501005000NRG23290420220011835
|
30/04/2022
|
BHAUNGI DEVI
|
3501005WL001481
|
BHAUNGI DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
07/05/2022
|
|
0990111686
|
|
BHOGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chinyalisaur
|
UT-01-005-017-001/632
(KHALSI)
|
3501005000NRG23300420220012759
|
30/04/2022
|
Muni Devi
|
3501005WL001563
|
Muni Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111684
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Chinyalisaur
|
UT-01-005-017-001/648
(KHALSI)
|
3501005000NRG23300420220012850
|
30/04/2022
|
MAMTA DEVI
|
3501005WL001572
|
MAMTA DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111434
|
|
MAMTADEVIWORAVINDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Chinyalisaur
|
UT-01-005-017-001/666
(KHALSI)
|
3501005000NRG23290420220011839
|
30/04/2022
|
SAMA DEVI
|
3501005WL001481
|
SAMA DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
07/05/2022
|
|
0990111692
|
|
SAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Chinyalisaur
|
UT-01-005-032-001/99
(JOGAT TALLA)
|
3501005000NRG23290420220012383
|
30/04/2022
|
guddi devi
|
3501005WL001525
|
guddi devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111681
|
|
DILU -S/O-DALELU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chinyalisaur
|
UT-01-005-034-001/72
(JOGAT MALLA)
|
3501005000NRG23290420220012121
|
30/04/2022
|
ramkashan
|
3501005WL001509
|
ramkashan
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111441
|
|
MR RAM KRISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-057-001/130
(BHARKOT)
|
3501005000NRG23290420220012339
|
30/04/2022
|
asharfi devi
|
3501005WL001521
|
asharfi devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111697
|
|
MRS ASHRAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-068-001/1
(SARP)
|
3501005000NRG23290420220012246
|
30/04/2022
|
PURANMASHI
|
3501005WL001516
|
PURANMASHI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111539
|
|
MULDUTTPURNMASHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Chinyalisaur
|
UT-01-005-068-001/107
(SARP)
|
3501005000NRG23300420220012679
|
30/04/2022
|
KRITI CHAND
|
3501005WL001557
|
KRITI CHAND
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111529
|
|
MR KRITI CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-068-001/108
(SARP)
|
3501005000NRG23300420220012681
|
30/04/2022
|
HIMDEY
|
3501005WL001557
|
HIMDEY
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111690
|
|
HIMDEI W/O LATE DILCHAND
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chinyalisaur
|
UT-01-005-068-001/12
(SARP)
|
3501005000NRG23300420220012650
|
30/04/2022
|
Rajeswari Devi
|
3501005WL001555
|
Rajeswari Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Rejected
|
09/05/2022
|
|
0990111537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Chinyalisaur
|
UT-01-005-068-001/129
(SARP)
|
3501005000NRG23300420220012651
|
30/04/2022
|
MANJU DEVI
|
3501005WL001555
|
MANJU DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111438
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-068-001/17
(SARP)
|
3501005000NRG23290420220012251
|
30/04/2022
|
BHADI DEVI
|
3501005WL001516
|
BHADI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111417
|
|
BHADIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Chinyalisaur
|
UT-01-005-068-001/45
(SARP)
|
3501005000NRG23300420220012685
|
30/04/2022
|
PARMILA DEVI
|
3501005WL001557
|
PARMILA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111538
|
|
PRAMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Chinyalisaur
|
UT-01-005-068-001/46
(SARP)
|
3501005000NRG23300420220012652
|
30/04/2022
|
Dabbi Devi
|
3501005WL001555
|
Dabbi Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Rejected
|
09/05/2022
|
|
0990111696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Chinyalisaur
|
UT-01-005-068-001/6
(SARP)
|
3501005000NRG23290420220012256
|
30/04/2022
|
JASODA DEVI
|
3501005WL001516
|
JASODA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111699
|
|
JAGDISHPRASADJASODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Chinyalisaur
|
UT-01-005-068-001/99
(SARP)
|
3501005000NRG23300420220012692
|
30/04/2022
|
radhika devi
|
3501005WL001557
|
radhika devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111440
|
|
MRS RADHIKA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-079-001/140
(NEW KHALSI)
|
3501005000NRG23290420220012315
|
30/04/2022
|
Swani Devi
|
3501005WL001520
|
Swani Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111431
|
|
SWANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Chinyalisaur
|
UT-01-005-079-001/147
(NEW KHALSI)
|
3501005000NRG23290420220012316
|
30/04/2022
|
Ludar singh
|
3501005WL001520
|
Ludar singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111689
|
|
LUDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chinyalisaur
|
UT-01-005-079-001/171
(NEW KHALSI)
|
3501005000NRG23290420220012319
|
30/04/2022
|
Swani Devi
|
3501005WL001520
|
Swani Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111691
|
|
UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-079-001/63
(NEW KHALSI)
|
3501005000NRG23290420220012325
|
30/04/2022
|
Vimla Devi
|
3501005WL001520
|
Vimla Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111429
|
|
VIMLA DEVI W O UTTAM SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-079-001/66
(NEW KHALSI)
|
3501005000NRG23290420220012326
|
30/04/2022
|
Beena Devi
|
3501005WL001520
|
Beena Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111427
|
|
BEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Chinyalisaur
|
UT-01-005-079-001/73
(NEW KHALSI)
|
3501005000NRG23290420220012329
|
30/04/2022
|
Rajmati Devi
|
3501005WL001520
|
Rajmati Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111424
|
|
RAJMATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Chinyalisaur
|
UT-01-005-079-001/74
(NEW KHALSI)
|
3501005000NRG23290420220012330
|
30/04/2022
|
Sulochna Devi
|
3501005WL001520
|
Sulochna Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111428
|
|
SULOCHANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Chinyalisaur
|
UT-01-005-079-001/81
(NEW KHALSI)
|
3501005000NRG23290420220012332
|
30/04/2022
|
Sunita Devi
|
3501005WL001520
|
Sunita Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111426
|
|
SANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Chinyalisaur
|
UT-01-005-079-001/95
(NEW KHALSI)
|
3501005000NRG23290420220012334
|
30/04/2022
|
Prem sing h
|
3501005WL001520
|
Prem sing h
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111425
|
|
PREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147183
|
147183
|
|
|
|
|
|
|
|
|
61
|
Chinyalisaur
|
UT-01-005-002-001/222
(ANOL)
|
3501005000NRG23290420220012278
|
30/04/2022
|
Vinita devi
|
3501005WL001518
|
Vinita devi
|
00354
|
PUNB0640900
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111565
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
Chinyalisaur
|
UT-01-005-002-001/132
(ANOL)
|
3501005000NRG23300420220012659
|
30/04/2022
|
vinod singh
|
3501005WL001556
|
vinod singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111444
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-002-001/150
(ANOL)
|
3501005000NRG23290420220012289
|
30/04/2022
|
pyara devi
|
3501005WL001519
|
pyara devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111589
|
|
PYAR DEE S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chinyalisaur
|
UT-01-005-002-001/193
(ANOL)
|
3501005000NRG23290420220012263
|
30/04/2022
|
DEVESHWARI DEVI
|
3501005WL001517
|
DEVESHWARI DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111566
|
|
DEVESHAWARI DEVI -WO -BACHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chinyalisaur
|
UT-01-005-002-001/197
(ANOL)
|
3501005000NRG23290420220012291
|
30/04/2022
|
shashee devi
|
3501005WL001519
|
shashee devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111443
|
|
SHASHI DEV I
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chinyalisaur
|
UT-01-005-002-001/2
(ANOL)
|
3501005000NRG23300420220012664
|
30/04/2022
|
natthi singh
|
3501005WL001556
|
natthi singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111561
|
|
NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chinyalisaur
|
UT-01-005-002-001/201
(ANOL)
|
3501005000NRG23290420220012295
|
30/04/2022
|
meena devi
|
3501005WL001519
|
meena devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111620
|
|
MIMA DEVI - W/O - BHAGAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chinyalisaur
|
UT-01-005-002-001/218
(ANOL)
|
3501005000NRG23290420220012297
|
30/04/2022
|
sarita devi
|
3501005WL001519
|
sarita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111592
|
|
SARITA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-002-001/35
(ANOL)
|
3501005000NRG23290420220012279
|
30/04/2022
|
VIMLA DEVI
|
3501005WL001518
|
VIMLA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111598
|
|
VIMLA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chinyalisaur
|
UT-01-005-002-001/80
(ANOL)
|
3501005000NRG23290420220012303
|
30/04/2022
|
SUMMI DEVI
|
3501005WL001519
|
SUMMI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111655
|
|
MRS SUMI SUMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-002-001/85
(ANOL)
|
3501005000NRG23290420220012306
|
30/04/2022
|
Sunita Devi
|
3501005WL001519
|
Sunita Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111650
|
|
SUNITA DEVI W/O AJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chinyalisaur
|
UT-01-005-002-001/95
(ANOL)
|
3501005000NRG23290420220012309
|
30/04/2022
|
sheeshpal singh
|
3501005WL001519
|
sheeshpal singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111582
|
|
SHEESHPAL SINGH -SO- PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chinyalisaur
|
UT-01-005-017-001/1010
(KHALSI)
|
3501005000NRG23290420220011818
|
30/04/2022
|
VINITA DEVI
|
3501005WL001481
|
VINITA DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
07/05/2022
|
|
0990111652
|
|
VINITA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chinyalisaur
|
UT-01-005-017-001/1013
(KHALSI)
|
3501005000NRG23300420220012734
|
30/04/2022
|
NAGDEI
|
3501005WL001563
|
NAGDEI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111591
|
|
NAGDEEI DEVI W O SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chinyalisaur
|
UT-01-005-017-001/1034
(KHALSI)
|
3501005000NRG23300420220012722
|
30/04/2022
|
NEELAM DEVI
|
3501005WL001562
|
NEELAM DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
07/05/2022
|
|
0990111647
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chinyalisaur
|
UT-01-005-017-001/120
(KHALSI)
|
3501005000NRG23300420220012736
|
30/04/2022
|
DABLI DEVI
|
3501005WL001563
|
DABLI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111622
|
|
DABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chinyalisaur
|
UT-01-005-017-001/125
(KHALSI)
|
3501005000NRG23300420220012737
|
30/04/2022
|
MAYA DEVI
|
3501005WL001563
|
MAYA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111571
|
|
VASU SINGH -SO- MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chinyalisaur
|
UT-01-005-017-001/144
(KHALSI)
|
3501005000NRG23300420220012739
|
30/04/2022
|
SUNDAR SINGH
|
3501005WL001563
|
SUNDAR SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111623
|
|
SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-017-001/348
(KHALSI)
|
3501005000NRG23290420220011826
|
30/04/2022
|
Lalita devi
|
3501005WL001481
|
Lalita devi
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111604
|
|
LALITA DEVI WO MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chinyalisaur
|
UT-01-005-017-001/353
(KHALSI)
|
3501005000NRG23300420220012839
|
30/04/2022
|
Dilma devi
|
3501005WL001572
|
Dilma devi
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111611
|
|
DILMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chinyalisaur
|
UT-01-005-017-001/375
(KHALSI)
|
3501005000NRG23300420220012841
|
30/04/2022
|
Kaunra Devi
|
3501005WL001572
|
Kaunra Devi
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111646
|
|
KAUNRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chinyalisaur
|
UT-01-005-017-001/401
(KHALSI)
|
3501005000NRG23300420220012844
|
30/04/2022
|
KISHNA DEVI
|
3501005WL001572
|
KISHNA DEVI
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111569
|
|
KISHNA DEVI -WO- DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chinyalisaur
|
UT-01-005-017-001/468
(KHALSI)
|
3501005000NRG23290420220011827
|
30/04/2022
|
RUKMA DEVI
|
3501005WL001481
|
RUKMA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
07/05/2022
|
|
0990111570
|
|
RUKMA DEVI -WO- UDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chinyalisaur
|
UT-01-005-017-001/503
(KHALSI)
|
3501005000NRG23300420220012752
|
30/04/2022
|
UMA DEVI
|
3501005WL001563
|
UMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111567
|
|
UMA DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chinyalisaur
|
UT-01-005-017-001/557
(KHALSI)
|
3501005000NRG23300420220012753
|
30/04/2022
|
Dhan singh
|
3501005WL001563
|
Dhan singh
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111581
|
|
DHAN SINGH SO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chinyalisaur
|
UT-01-005-017-001/77
(KHALSI)
|
3501005000NRG23300420220012762
|
30/04/2022
|
UDAMA DEVI
|
3501005WL001563
|
UDAMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111653
|
|
UDAMA DEVI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chinyalisaur
|
UT-01-005-017-001/94
(KHALSI)
|
3501005000NRG23300420220012764
|
30/04/2022
|
DILAMA DEVI
|
3501005WL001563
|
DILAMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111568
|
|
DILAMA DEVI - WO - DHOOM DINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chinyalisaur
|
UT-01-005-017-001/979
(KHALSI)
|
3501005000NRG23290420220011844
|
30/04/2022
|
Khem singh
|
3501005WL001481
|
Khem singh
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111587
|
|
KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chinyalisaur
|
UT-01-005-017-001/998
(KHALSI)
|
3501005000NRG23300420220012767
|
30/04/2022
|
Param jeet Devi
|
3501005WL001563
|
Param jeet Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111651
|
|
BHAGWAN SINGH S/O SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chinyalisaur
|
UT-01-005-032-001/100
(JOGAT TALLA)
|
3501005000NRG23290420220012361
|
30/04/2022
|
Dilma devi
|
3501005WL001525
|
Dilma devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111602
|
|
UDI LAL - S/O - DUNKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chinyalisaur
|
UT-01-005-032-001/105
(JOGAT TALLA)
|
3501005000NRG23290420220012365
|
30/04/2022
|
CHHEPTIYA
|
3501005WL001525
|
CHHEPTIYA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111576
|
|
CHEPATIYA - SO - CHENIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chinyalisaur
|
UT-01-005-032-001/107
(JOGAT TALLA)
|
3501005000NRG23290420220012366
|
30/04/2022
|
indra devi
|
3501005WL001525
|
indra devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111599
|
|
MAHAVEER LAL - S/O - DUNKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chinyalisaur
|
UT-01-005-032-001/108
(JOGAT TALLA)
|
3501005000NRG23290420220012367
|
30/04/2022
|
SHYAM LAL
|
3501005WL001525
|
SHYAM LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111609
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chinyalisaur
|
UT-01-005-032-001/208
(JOGAT TALLA)
|
3501005000NRG23300420220012854
|
30/04/2022
|
pavitra devi
|
3501005WL001572
|
pavitra devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111579
|
|
PAVITRA DEVI - W/O - SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chinyalisaur
|
UT-01-005-032-001/230
(JOGAT TALLA)
|
3501005000NRG23300420220012855
|
30/04/2022
|
KISHAN SINGH
|
3501005WL001572
|
KISHAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111564
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-032-001/279
(JOGAT TALLA)
|
3501005000NRG23300420220012619
|
30/04/2022
|
PARWATI DEVI
|
3501005WL001554
|
PARWATI DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111573
|
|
PARVATI DEVI - W/O - TEJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chinyalisaur
|
UT-01-005-032-001/280
(JOGAT TALLA)
|
3501005000NRG23300420220012620
|
30/04/2022
|
MEENA DEVI
|
3501005WL001554
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111584
|
|
MEENA DEVI - W/O - DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chinyalisaur
|
UT-01-005-032-001/282
(JOGAT TALLA)
|
3501005000NRG23300420220012621
|
30/04/2022
|
Sundra devi
|
3501005WL001554
|
Sundra devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111600
|
|
ANKITA D/O AWTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chinyalisaur
|
UT-01-005-032-001/283
(JOGAT TALLA)
|
3501005000NRG23300420220012622
|
30/04/2022
|
Jumla devi
|
3501005WL001554
|
Jumla devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111601
|
|
UMED SINGH - S/O - SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chinyalisaur
|
UT-01-005-032-001/285
(JOGAT TALLA)
|
3501005000NRG23300420220012624
|
30/04/2022
|
anju devi
|
3501005WL001554
|
anju devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111578
|
|
KISHAN SINGH - S/O - KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chinyalisaur
|
UT-01-005-032-001/288
(JOGAT TALLA)
|
3501005000NRG23300420220012626
|
30/04/2022
|
BARFI DEVI
|
3501005WL001554
|
BARFI DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111572
|
|
BARFI DEVI - W/O - LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chinyalisaur
|
UT-01-005-032-001/290
(JOGAT TALLA)
|
3501005000NRG23300420220012627
|
30/04/2022
|
PARWATI DEVI
|
3501005WL001554
|
PARWATI DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111612
|
|
PARWATI DEVI - W/O - KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chinyalisaur
|
UT-01-005-032-001/292
(JOGAT TALLA)
|
3501005000NRG23300420220012629
|
30/04/2022
|
meena devi
|
3501005WL001554
|
meena devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990111586
|
|
MEENA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chinyalisaur
|
UT-01-005-032-001/293
(JOGAT TALLA)
|
3501005000NRG23300420220012630
|
30/04/2022
|
Sarojani Devi
|
3501005WL001554
|
Sarojani Devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Rejected
|
09/05/2022
|
|
0990111656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Chinyalisaur
|
UT-01-005-032-001/305
(JOGAT TALLA)
|
3501005000NRG23300420220012636
|
30/04/2022
|
deepana devi
|
3501005WL001554
|
deepana devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111608
|
|
DIPANA DEVI W/OBEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Chinyalisaur
|
UT-01-005-032-001/330
(JOGAT TALLA)
|
3501005000NRG23290420220012368
|
30/04/2022
|
Bachana Devi
|
3501005WL001525
|
Bachana Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111595
|
|
SATURI LAL S/O PHICHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chinyalisaur
|
UT-01-005-032-001/366
(JOGAT TALLA)
|
3501005000NRG23300420220012641
|
30/04/2022
|
Sangeeta Devi
|
3501005WL001554
|
Sangeeta Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Rejected
|
09/05/2022
|
|
0990111594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Chinyalisaur
|
UT-01-005-032-001/81
(JOGAT TALLA)
|
3501005000NRG23290420220012375
|
30/04/2022
|
bhayani
|
3501005WL001525
|
bhayani
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111654
|
|
BHAGWANI DEVI W/O MUKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chinyalisaur
|
UT-01-005-032-001/84
(JOGAT TALLA)
|
3501005000NRG23290420220012157
|
30/04/2022
|
JATRU LAL
|
3501005WL001514
|
JATRU LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111585
|
|
JATARU LAL S/O CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chinyalisaur
|
UT-01-005-032-001/84
(JOGAT TALLA)
|
3501005000NRG23290420220012377
|
30/04/2022
|
seeta devi
|
3501005WL001525
|
seeta devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111603
|
|
SEETA DEVI W/O JATRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chinyalisaur
|
UT-01-005-033-001/125
(JOGAT BICHLA)
|
3501005000NRG23290420220012163
|
30/04/2022
|
sunita devi
|
3501005WL001514
|
sunita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111583
|
|
SUNITA DEVI - WO - SUKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chinyalisaur
|
UT-01-005-033-001/145
(JOGAT BICHLA)
|
3501005000NRG23290420220012169
|
30/04/2022
|
Meena Devi
|
3501005WL001514
|
Meena Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111605
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-033-001/46
(JOGAT BICHLA)
|
3501005000NRG23290420220012196
|
30/04/2022
|
BIJENDER PRASAD
|
3501005WL001514
|
BIJENDER PRASAD
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111563
|
|
MR VIJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-033-001/76
(JOGAT BICHLA)
|
3501005000NRG23290420220012210
|
30/04/2022
|
Ansusuya Devi
|
3501005WL001514
|
Ansusuya Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111606
|
|
ANSUYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chinyalisaur
|
UT-01-005-033-001/79
(JOGAT BICHLA)
|
3501005000NRG23290420220012213
|
30/04/2022
|
GOVALI DEVI
|
3501005WL001514
|
GOVALI DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990111619
|
|
GOVALI DEVI - W/O - DRAVESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chinyalisaur
|
UT-01-005-033-001/91
(JOGAT BICHLA)
|
3501005000NRG23290420220012221
|
30/04/2022
|
VIDYA DUTT
|
3501005WL001514
|
VIDYA DUTT
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111593
|
|
MR VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-033-001/98
(JOGAT BICHLA)
|
3501005000NRG23290420220012222
|
30/04/2022
|
urmili devi
|
3501005WL001514
|
urmili devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111577
|
|
URMILA DEVI - WO - SURENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Chinyalisaur
|
UT-01-005-034-001/122
(JOGAT MALLA)
|
3501005000NRG23290420220012107
|
30/04/2022
|
Rakesh prasad
|
3501005WL001509
|
Rakesh prasad
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111562
|
|
RAKESH JAGURI SO LOKANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Chinyalisaur
|
UT-01-005-034-001/122
(JOGAT MALLA)
|
3501005000NRG23290420220012106
|
30/04/2022
|
VINDARA DEVI
|
3501005WL001509
|
VINDARA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111615
|
|
MRS BIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-034-001/157
(JOGAT MALLA)
|
3501005000NRG23290420220012133
|
30/04/2022
|
SUNDRI DEVI
|
3501005WL001511
|
SUNDRI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111616
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Chinyalisaur
|
UT-01-005-034-001/192
(JOGAT MALLA)
|
3501005000NRG23290420220012136
|
30/04/2022
|
kinta devi
|
3501005WL001511
|
kinta devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111610
|
|
MANOJ KUMAR S/O KRISHNA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Chinyalisaur
|
UT-01-005-034-001/227
(JOGAT MALLA)
|
3501005000NRG23290420220012141
|
30/04/2022
|
Manju Devi
|
3501005WL001511
|
Manju Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111607
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chinyalisaur
|
UT-01-005-034-001/240
(JOGAT MALLA)
|
3501005000NRG23290420220012225
|
30/04/2022
|
Sarojani Devi
|
3501005WL001514
|
Sarojani Devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990111645
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Chinyalisaur
|
UT-01-005-034-001/294
(JOGAT MALLA)
|
3501005000NRG23290420220012142
|
30/04/2022
|
Sudha Devi
|
3501005WL001511
|
Sudha Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111618
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chinyalisaur
|
UT-01-005-034-001/61
(JOGAT MALLA)
|
3501005000NRG23290420220012117
|
30/04/2022
|
DABLI DEVI
|
3501005WL001509
|
DABLI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111614
|
|
DABBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Chinyalisaur
|
UT-01-005-034-001/61
(JOGAT MALLA)
|
3501005000NRG23290420220012118
|
30/04/2022
|
PYARE LAL
|
3501005WL001509
|
PYARE LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111613
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chinyalisaur
|
UT-01-005-034-001/71
(JOGAT MALLA)
|
3501005000NRG23290420220012120
|
30/04/2022
|
SNGEETA DEVI
|
3501005WL001509
|
SNGEETA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111617
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chinyalisaur
|
UT-01-005-052-001/131
(BANKOT)
|
3501005000NRG23290420220012231
|
30/04/2022
|
padama devi
|
3501005WL001515
|
padama devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111597
|
|
PADMA DEVI - W/O - SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Chinyalisaur
|
UT-01-005-052-001/77
(BANKOT)
|
3501005000NRG23290420220012241
|
30/04/2022
|
Bhag dei
|
3501005WL001515
|
Bhag dei
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111648
|
|
BHAG DEI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Chinyalisaur
|
UT-01-005-052-001/78
(BANKOT)
|
3501005000NRG23290420220012242
|
30/04/2022
|
banaki devi
|
3501005WL001515
|
banaki devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111575
|
|
BANAKI DEVI - W/O - PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Chinyalisaur
|
UT-01-005-052-001/84
(BANKOT)
|
3501005000NRG23290420220012245
|
30/04/2022
|
amita devi
|
3501005WL001515
|
amita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111580
|
|
AMITA DEVI - W/O - BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chinyalisaur
|
UT-01-005-068-001/100
(SARP)
|
3501005000NRG23300420220012676
|
30/04/2022
|
MEERA DEVI
|
3501005WL001557
|
MEERA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111574
|
|
MEERA DEVI - WO - JEEVAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Chinyalisaur
|
UT-01-005-068-001/133
(SARP)
|
3501005000NRG23290420220012248
|
30/04/2022
|
PUSHPA DEVI
|
3501005WL001516
|
PUSHPA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111649
|
|
PUSHPA DEVI W/O ELAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Chinyalisaur
|
UT-01-005-068-001/15
(SARP)
|
3501005000NRG23290420220012249
|
30/04/2022
|
SUSHILA DEVI
|
3501005WL001516
|
SUSHILA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111596
|
|
SUSHILA DEVI - WO - TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Chinyalisaur
|
UT-01-005-068-001/56
(SARP)
|
3501005000NRG23300420220012653
|
30/04/2022
|
sushila devi
|
3501005WL001555
|
sushila devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111590
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-068-001/7
(SARP)
|
3501005000NRG23290420220012257
|
30/04/2022
|
KIDI DEVI
|
3501005WL001516
|
KIDI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111560
|
|
KIDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Chinyalisaur
|
UT-01-005-079-001/107
(NEW KHALSI)
|
3501005000NRG23290420220012312
|
30/04/2022
|
Sarila Devi
|
3501005WL001520
|
Sarila Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111588
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Chinyalisaur
|
UT-01-005-079-001/167
(NEW KHALSI)
|
3501005000NRG23290420220012318
|
30/04/2022
|
Fulldei
|
3501005WL001520
|
Fulldei
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111621
|
|
PHOOLDEEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202989
|
202989
|
|
|
|
|
|
|
|
|
139
|
Chinyalisaur
|
UT-01-005-002-001/102
(ANOL)
|
3501005000NRG23290420220012277
|
30/04/2022
|
DILA DEVI
|
3501005WL001518
|
DILA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111476
|
|
DEEPAKSINGHASWALUGDILLAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
140
|
Chinyalisaur
|
UT-01-005-002-001/133
(ANOL)
|
3501005000NRG23300420220012662
|
30/04/2022
|
Parmod singh
|
3501005WL001556
|
Parmod singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111658
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-002-001/147
(ANOL)
|
3501005000NRG23290420220012261
|
30/04/2022
|
BACHNA DEVI
|
3501005WL001517
|
BACHNA DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111463
|
|
MS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-002-001/203
(ANOL)
|
3501005000NRG23290420220012296
|
30/04/2022
|
CHACHRI DEVI
|
3501005WL001519
|
CHACHRI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111516
|
|
MRS CHANCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-002-001/63
(ANOL)
|
3501005000NRG23290420220012301
|
30/04/2022
|
Leela devi
|
3501005WL001519
|
Leela devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111547
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-002-001/90
(ANOL)
|
3501005000NRG23290420220012286
|
30/04/2022
|
Mrs. BISHALA DEVI
|
3501005WL001518
|
Mrs. BISHALA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111481
|
|
MRS BISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-002-001/92
(ANOL)
|
3501005000NRG23290420220012274
|
30/04/2022
|
JASODA DEVI
|
3501005WL001517
|
JASODA DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111486
|
|
MRS JASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-002-001/99
(ANOL)
|
3501005000NRG23290420220012288
|
30/04/2022
|
AILMA DEVI
|
3501005WL001518
|
AILMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111458
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-017-001/1001
(KHALSI)
|
3501005000NRG23300420220012720
|
30/04/2022
|
Sushila Devi
|
3501005WL001562
|
Sushila Devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
07/05/2022
|
|
0990111483
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-017-001/142
(KHALSI)
|
3501005000NRG23300420220012725
|
30/04/2022
|
NIRMALA
|
3501005WL001562
|
NIRMALA
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
07/05/2022
|
|
0990111480
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-017-001/244
(KHALSI)
|
3501005000NRG23300420220012745
|
30/04/2022
|
BHAMA DEVI
|
3501005WL001563
|
BHAMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111460
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-017-001/452
(KHALSI)
|
3501005000NRG23300420220012750
|
30/04/2022
|
CHOTKI DEVI
|
3501005WL001563
|
CHOTKI DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111452
|
|
KAMLA DEVI W/O KAUNR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chinyalisaur
|
UT-01-005-017-001/583
(KHALSI)
|
3501005000NRG23290420220011829
|
30/04/2022
|
PYARI DEVI
|
3501005WL001481
|
PYARI DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
07/05/2022
|
|
0990111662
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-017-001/596
(KHALSI)
|
3501005000NRG23300420220012754
|
30/04/2022
|
VISHNA DEVI
|
3501005WL001563
|
VISHNA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111461
|
|
BISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-017-001/617
(KHALSI)
|
3501005000NRG23300420220012756
|
30/04/2022
|
MADOGARI
|
3501005WL001563
|
MADOGARI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111672
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-017-001/619
(KHALSI)
|
3501005000NRG23300420220012758
|
30/04/2022
|
deebi devi
|
3501005WL001563
|
deebi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111496
|
|
MRS DABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-017-001/646
(KHALSI)
|
3501005000NRG23300420220012849
|
30/04/2022
|
SANGITA DEVI
|
3501005WL001572
|
SANGITA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111454
|
|
MRS SANGETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-017-001/665
(KHALSI)
|
3501005000NRG23290420220011838
|
30/04/2022
|
MADANA DEVI
|
3501005WL001481
|
MADANA DEVI
|
00415
|
SBIN0003934
|
1917
|
1917
|
Rejected
|
09/05/2022
|
|
0990111664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Chinyalisaur
|
UT-01-005-017-001/666
(KHALSI)
|
3501005000NRG23300420220012760
|
30/04/2022
|
geeta lal
|
3501005WL001563
|
geeta lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111523
|
|
GEETA RAM S/O SUNDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chinyalisaur
|
UT-01-005-017-001/745
(KHALSI)
|
3501005000NRG23290420220011842
|
30/04/2022
|
pooja devi
|
3501005WL001481
|
pooja devi
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
07/05/2022
|
|
0990111552
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-017-001/981
(KHALSI)
|
3501005000NRG23300420220012765
|
30/04/2022
|
Savita
|
3501005WL001563
|
Savita
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111487
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-017-001/987
(KHALSI)
|
3501005000NRG23300420220012766
|
30/04/2022
|
Bandna Devi
|
3501005WL001563
|
Bandna Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111521
|
|
VANDANA DEVI W O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Chinyalisaur
|
UT-01-005-017-001/988
(KHALSI)
|
3501005000NRG23300420220012852
|
30/04/2022
|
Bhadu Devi
|
3501005WL001572
|
Bhadu Devi
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111663
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-017-001/9998
(KHALSI)
|
3501005000NRG23300420220012853
|
30/04/2022
|
Balvir Singh
|
3501005WL001572
|
Balvir Singh
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111550
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-032-001/101
(JOGAT TALLA)
|
3501005000NRG23290420220012362
|
30/04/2022
|
BASHANT LAL
|
3501005WL001525
|
BASHANT LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111450
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-032-001/284
(JOGAT TALLA)
|
3501005000NRG23300420220012623
|
30/04/2022
|
sontose devi
|
3501005WL001554
|
sontose devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111673
|
|
MRS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-032-001/287
(JOGAT TALLA)
|
3501005000NRG23300420220012625
|
30/04/2022
|
kushla devi
|
3501005WL001554
|
kushla devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111557
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-032-001/291
(JOGAT TALLA)
|
3501005000NRG23300420220012628
|
30/04/2022
|
jomala devi
|
3501005WL001554
|
jomala devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0990111462
|
|
MR JAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-032-001/297
(JOGAT TALLA)
|
3501005000NRG23300420220012632
|
30/04/2022
|
pavitra devi
|
3501005WL001554
|
pavitra devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111484
|
|
RAHUL SINGH U/G PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Chinyalisaur
|
UT-01-005-032-001/301
(JOGAT TALLA)
|
3501005000NRG23300420220012634
|
30/04/2022
|
balama devi
|
3501005WL001554
|
balama devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111524
|
|
MRS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-032-001/302
(JOGAT TALLA)
|
3501005000NRG23300420220012635
|
30/04/2022
|
usha devi
|
3501005WL001554
|
usha devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111474
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-032-001/319
(JOGAT TALLA)
|
3501005000NRG23300420220012638
|
30/04/2022
|
singhta devi
|
3501005WL001554
|
singhta devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990111494
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-032-001/339
(JOGAT TALLA)
|
3501005000NRG23300420220012640
|
30/04/2022
|
NEELAM SINGH
|
3501005WL001554
|
NEELAM SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111553
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-032-001/346
(JOGAT TALLA)
|
3501005000NRG23290420220012369
|
30/04/2022
|
SANTI LAL
|
3501005WL001525
|
SANTI LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111659
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-032-001/92
(JOGAT TALLA)
|
3501005000NRG23290420220012382
|
30/04/2022
|
SONA DEVI
|
3501005WL001525
|
SONA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111556
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chinyalisaur
|
UT-01-005-033-001/1
(JOGAT BICHLA)
|
3501005000NRG23290420220012158
|
30/04/2022
|
CHAMPA DEVI
|
3501005WL001514
|
CHAMPA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111464
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chinyalisaur
|
UT-01-005-033-001/10
(JOGAT BICHLA)
|
3501005000NRG23290420220012159
|
30/04/2022
|
LAKSHMI DEVI
|
3501005WL001514
|
LAKSHMI DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990111489
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinyalisaur
|
UT-01-005-033-001/11
(JOGAT BICHLA)
|
3501005000NRG23290420220012160
|
30/04/2022
|
USHA DEVI
|
3501005WL001514
|
USHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111668
|
|
MR SANDEEP BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-033-001/131
(JOGAT BICHLA)
|
3501005000NRG23290420220012168
|
30/04/2022
|
SONI DEVI
|
3501005WL001514
|
SONI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111509
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chinyalisaur
|
UT-01-005-033-001/19
(JOGAT BICHLA)
|
3501005000NRG23290420220012176
|
30/04/2022
|
DHANESWARI
|
3501005WL001514
|
DHANESWARI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111456
|
|
SUNIL PD BAHUGUNA SO JAIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinyalisaur
|
UT-01-005-033-001/23
(JOGAT BICHLA)
|
3501005000NRG23290420220012177
|
30/04/2022
|
ISHWARI
|
3501005WL001514
|
ISHWARI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111667
|
|
MR ESHVARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinyalisaur
|
UT-01-005-033-001/24
(JOGAT BICHLA)
|
3501005000NRG23290420220012179
|
30/04/2022
|
PUNAMASHI
|
3501005WL001514
|
PUNAMASHI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
07/05/2022
|
|
0990111492
|
|
POORNAMASIDEVIWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
181
|
Chinyalisaur
|
UT-01-005-033-001/24
(JOGAT BICHLA)
|
3501005000NRG23290420220012178
|
30/04/2022
|
ujala devi
|
3501005WL001514
|
ujala devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
07/05/2022
|
|
0990111660
|
|
MRS UJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinyalisaur
|
UT-01-005-033-001/29
(JOGAT BICHLA)
|
3501005000NRG23290420220012182
|
30/04/2022
|
DRAVESWARI DEVI
|
3501005WL001514
|
DRAVESWARI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111674
|
|
MR JAGARNATH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinyalisaur
|
UT-01-005-033-001/3
(JOGAT BICHLA)
|
3501005000NRG23290420220012183
|
30/04/2022
|
gobili devi
|
3501005WL001514
|
gobili devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111479
|
|
MR BRAHAMANAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinyalisaur
|
UT-01-005-033-001/31
(JOGAT BICHLA)
|
3501005000NRG23290420220012186
|
30/04/2022
|
kivita devi
|
3501005WL001514
|
kivita devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
07/05/2022
|
|
0990111554
|
|
KAVITA DEVI W/O MUKESH BAHUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Chinyalisaur
|
UT-01-005-033-001/32
(JOGAT BICHLA)
|
3501005000NRG23290420220012187
|
30/04/2022
|
Bhagrathi Devi
|
3501005WL001514
|
Bhagrathi Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111666
|
|
BAGHIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Chinyalisaur
|
UT-01-005-033-001/33
(JOGAT BICHLA)
|
3501005000NRG23290420220012188
|
30/04/2022
|
SUNDRA DEVI
|
3501005WL001514
|
SUNDRA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111546
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinyalisaur
|
UT-01-005-033-001/36
(JOGAT BICHLA)
|
3501005000NRG23290420220012190
|
30/04/2022
|
VISHILA DEVI
|
3501005WL001514
|
VISHILA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990111675
|
|
MR GEETA RAM BHAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chinyalisaur
|
UT-01-005-033-001/4
(JOGAT BICHLA)
|
3501005000NRG23290420220012191
|
30/04/2022
|
KALA DEVI
|
3501005WL001514
|
KALA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111506
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinyalisaur
|
UT-01-005-033-001/41
(JOGAT BICHLA)
|
3501005000NRG23290420220012194
|
30/04/2022
|
KESHAVANAND
|
3501005WL001514
|
KESHAVANAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111508
|
|
MR KESHVANAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinyalisaur
|
UT-01-005-033-001/46
(JOGAT BICHLA)
|
3501005000NRG23290420220012197
|
30/04/2022
|
sakuntla
|
3501005WL001514
|
sakuntla
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111493
|
|
MR VIJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chinyalisaur
|
UT-01-005-033-001/52
(JOGAT BICHLA)
|
3501005000NRG23290420220012202
|
30/04/2022
|
VISHILA DEVI
|
3501005WL001514
|
VISHILA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111507
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chinyalisaur
|
UT-01-005-033-001/53
(JOGAT BICHLA)
|
3501005000NRG23290420220012203
|
30/04/2022
|
bhura
|
3501005WL001514
|
bhura
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111510
|
|
MR BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chinyalisaur
|
UT-01-005-033-001/54
(JOGAT BICHLA)
|
3501005000NRG23290420220012204
|
30/04/2022
|
MARKANDEY
|
3501005WL001514
|
MARKANDEY
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111447
|
|
MARKANDESHWAR PD
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinyalisaur
|
UT-01-005-033-001/62
(JOGAT BICHLA)
|
3501005000NRG23290420220012206
|
30/04/2022
|
JASHODA DEVI
|
3501005WL001514
|
JASHODA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111497
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chinyalisaur
|
UT-01-005-033-001/72
(JOGAT BICHLA)
|
3501005000NRG23290420220012209
|
30/04/2022
|
CHITRA DEVI
|
3501005WL001514
|
CHITRA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111491
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chinyalisaur
|
UT-01-005-033-001/78
(JOGAT BICHLA)
|
3501005000NRG23290420220012211
|
30/04/2022
|
krishana devi
|
3501005WL001514
|
krishana devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111555
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chinyalisaur
|
UT-01-005-033-001/79
(JOGAT BICHLA)
|
3501005000NRG23290420220012212
|
30/04/2022
|
DARVESHWAR PRASAD
|
3501005WL001514
|
DARVESHWAR PRASAD
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990111511
|
|
MR DARVESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chinyalisaur
|
UT-01-005-033-001/83
(JOGAT BICHLA)
|
3501005000NRG23290420220012216
|
30/04/2022
|
DABA DEVI
|
3501005WL001514
|
DABA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990111485
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chinyalisaur
|
UT-01-005-033-001/84
(JOGAT BICHLA)
|
3501005000NRG23290420220012217
|
30/04/2022
|
pitambri devi
|
3501005WL001514
|
pitambri devi
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111465
|
|
MR VISHWNATH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chinyalisaur
|
UT-01-005-033-001/86
(JOGAT BICHLA)
|
3501005000NRG23290420220012218
|
30/04/2022
|
sabita devi
|
3501005WL001514
|
sabita devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111551
|
|
MR DHANI RAM BHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chinyalisaur
|
UT-01-005-034-001/146
(JOGAT MALLA)
|
3501005000NRG23290420220012131
|
30/04/2022
|
partama devi
|
3501005WL001511
|
partama devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111467
|
|
PRATIMA DEVI W/O JAY PRAKASH JAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Chinyalisaur
|
UT-01-005-034-001/194
(JOGAT MALLA)
|
3501005000NRG23290420220012223
|
30/04/2022
|
GURU PRASAD
|
3501005WL001514
|
GURU PRASAD
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990111449
|
|
GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Chinyalisaur
|
UT-01-005-034-001/208
(JOGAT MALLA)
|
3501005000NRG23290420220012138
|
30/04/2022
|
alia devi
|
3501005WL001511
|
alia devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111657
|
|
Mrs. AILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Chinyalisaur
|
UT-01-005-034-001/230
(JOGAT MALLA)
|
3501005000NRG23290420220012224
|
30/04/2022
|
Luxmi Prasad
|
3501005WL001514
|
Luxmi Prasad
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990111677
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chinyalisaur
|
UT-01-005-034-001/54
(JOGAT MALLA)
|
3501005000NRG23290420220012113
|
30/04/2022
|
murari lal
|
3501005WL001509
|
murari lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111495
|
|
Mr. MURARI LAL S/O FATERAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Chinyalisaur
|
UT-01-005-034-001/60
(JOGAT MALLA)
|
3501005000NRG23290420220012115
|
30/04/2022
|
Anil jaguri
|
3501005WL001509
|
Anil jaguri
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111670
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chinyalisaur
|
UT-01-005-034-001/60
(JOGAT MALLA)
|
3501005000NRG23290420220012116
|
30/04/2022
|
Anshuya Devi
|
3501005WL001509
|
Anshuya Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111518
|
|
MRS ANSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chinyalisaur
|
UT-01-005-052-001/124
(BANKOT)
|
3501005000NRG23290420220012227
|
30/04/2022
|
LUG DEI
|
3501005WL001515
|
LUG DEI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111671
|
|
MRS LUNG DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chinyalisaur
|
UT-01-005-052-001/126
(BANKOT)
|
3501005000NRG23290420220012229
|
30/04/2022
|
mangla devi
|
3501005WL001515
|
mangla devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111522
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chinyalisaur
|
UT-01-005-052-001/128
(BANKOT)
|
3501005000NRG23290420220012230
|
30/04/2022
|
sundar lal
|
3501005WL001515
|
sundar lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111459
|
|
MR SUNDER LAL RATURI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chinyalisaur
|
UT-01-005-052-001/137
(BANKOT)
|
3501005000NRG23290420220012232
|
30/04/2022
|
santoshi devi
|
3501005WL001515
|
santoshi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111453
|
|
DEVESHWAR PD
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chinyalisaur
|
UT-01-005-052-001/141
(BANKOT)
|
3501005000NRG23290420220012233
|
30/04/2022
|
Luxmi prasad
|
3501005WL001515
|
Luxmi prasad
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111468
|
|
LAXMI PD RATUDI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chinyalisaur
|
UT-01-005-052-001/172
(BANKOT)
|
3501005000NRG23290420220012235
|
30/04/2022
|
jhaba devi
|
3501005WL001515
|
jhaba devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111676
|
|
MRS JHABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chinyalisaur
|
UT-01-005-052-001/69
(BANKOT)
|
3501005000NRG23290420220012239
|
30/04/2022
|
Janki devi
|
3501005WL001515
|
Janki devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111477
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chinyalisaur
|
UT-01-005-052-001/75
(BANKOT)
|
3501005000NRG23290420220012240
|
30/04/2022
|
bikeri devi
|
3501005WL001515
|
bikeri devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111528
|
|
MR SHOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chinyalisaur
|
UT-01-005-052-001/83
(BANKOT)
|
3501005000NRG23290420220012244
|
30/04/2022
|
GUMAN SINGH
|
3501005WL001515
|
GUMAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111661
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chinyalisaur
|
UT-01-005-057-001/129
(BHARKOT)
|
3501005000NRG23290420220012337
|
30/04/2022
|
usha devi
|
3501005WL001521
|
usha devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111466
|
|
MAHESWARA NAND
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chinyalisaur
|
UT-01-005-057-001/130
(BHARKOT)
|
3501005000NRG23290420220012338
|
30/04/2022
|
RAJENDRA PRASAD
|
3501005WL001521
|
RAJENDRA PRASAD
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111558
|
|
MR RAJENDRA PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chinyalisaur
|
UT-01-005-068-001/102
(SARP)
|
3501005000NRG23300420220012678
|
30/04/2022
|
SEETA DEVI
|
3501005WL001557
|
SEETA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111502
|
|
MR LAKSHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chinyalisaur
|
UT-01-005-068-001/107
(SARP)
|
3501005000NRG23300420220012680
|
30/04/2022
|
DEEPA DEVI
|
3501005WL001557
|
DEEPA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111499
|
|
MR KRITI CHAND
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chinyalisaur
|
UT-01-005-068-001/119
(SARP)
|
3501005000NRG23300420220012649
|
30/04/2022
|
RAMITA DEVI
|
3501005WL001555
|
RAMITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111478
|
|
ARUSHI PARMAR U/G RAMITA PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Chinyalisaur
|
UT-01-005-068-001/19
(SARP)
|
3501005000NRG23290420220012252
|
30/04/2022
|
VINITA DEVI
|
3501005WL001516
|
VINITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111482
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chinyalisaur
|
UT-01-005-068-001/3
(SARP)
|
3501005000NRG23290420220012254
|
30/04/2022
|
ASHRAFI DEVI
|
3501005WL001516
|
ASHRAFI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111490
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinyalisaur
|
UT-01-005-068-001/4
(SARP)
|
3501005000NRG23290420220012255
|
30/04/2022
|
BHANGEDI DEVI
|
3501005WL001516
|
BHANGEDI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111545
|
|
MRS BHANGEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chinyalisaur
|
UT-01-005-068-001/77
(SARP)
|
3501005000NRG23300420220012686
|
30/04/2022
|
SANGEETA DEVI
|
3501005WL001557
|
SANGEETA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111448
|
|
ANAR CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chinyalisaur
|
UT-01-005-068-001/8
(SARP)
|
3501005000NRG23300420220012655
|
30/04/2022
|
SHUSHILA DEVI
|
3501005WL001555
|
SHUSHILA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111498
|
|
MR HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chinyalisaur
|
UT-01-005-068-001/94
(SARP)
|
3501005000NRG23300420220012690
|
30/04/2022
|
VIJOTA DEVI
|
3501005WL001557
|
VIJOTA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111451
|
|
BIJOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chinyalisaur
|
UT-01-005-079-001/113
(NEW KHALSI)
|
3501005000NRG23290420220012313
|
30/04/2022
|
Dabli Devi
|
3501005WL001520
|
Dabli Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111455
|
|
VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chinyalisaur
|
UT-01-005-079-001/175
(NEW KHALSI)
|
3501005000NRG23290420220012320
|
30/04/2022
|
Hima Devi
|
3501005WL001520
|
Hima Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111513
|
|
HIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Chinyalisaur
|
UT-01-005-079-001/223
(NEW KHALSI)
|
3501005000NRG23300420220012770
|
30/04/2022
|
Sundari Devi
|
3501005WL001563
|
Sundari Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111469
|
|
SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chinyalisaur
|
UT-01-005-079-001/74
(NEW KHALSI)
|
3501005000NRG23290420220012331
|
30/04/2022
|
Mahendra Singh
|
3501005WL001520
|
Mahendra Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111457
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Chinyalisaur
|
UT-01-005-079-001/99
(NEW KHALSI)
|
3501005000NRG23290420220012336
|
30/04/2022
|
Khushali Devi
|
3501005WL001520
|
Khushali Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111517
|
|
MR YOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245589
|
245589
|
|
|
|
|
|
|
|
|
233
|
Chinyalisaur
|
UT-01-005-015-001/11
(KHADARA)
|
3501005000NRG23290420220012384
|
30/04/2022
|
FYULA DEVI
|
3501005WL001526
|
FYULA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111500
|
|
MRS FYULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chinyalisaur
|
UT-01-005-015-001/110
(KHADARA)
|
3501005000NRG23290420220012385
|
30/04/2022
|
MANJU DEVI
|
3501005WL001526
|
MANJU DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111512
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chinyalisaur
|
UT-01-005-015-001/114
(KHADARA)
|
3501005000NRG23290420220012386
|
30/04/2022
|
Saruj Lal
|
3501005WL001526
|
Saruj Lal
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111472
|
|
SARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chinyalisaur
|
UT-01-005-015-001/125
(KHADARA)
|
3501005000NRG23290420220012387
|
30/04/2022
|
Kavita Devi
|
3501005WL001526
|
Kavita Devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111501
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chinyalisaur
|
UT-01-005-015-001/126
(KHADARA)
|
3501005000NRG23290420220012388
|
30/04/2022
|
GAINA DEVI
|
3501005WL001526
|
GAINA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111548
|
|
MS GAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chinyalisaur
|
UT-01-005-015-001/127
(KHADARA)
|
3501005000NRG23290420220012389
|
30/04/2022
|
SONA DEVI
|
3501005WL001526
|
SONA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111488
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chinyalisaur
|
UT-01-005-015-001/128
(KHADARA)
|
3501005000NRG23290420220012390
|
30/04/2022
|
MANEEKA DEVI
|
3501005WL001526
|
MANEEKA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111544
|
|
MS MANEEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chinyalisaur
|
UT-01-005-015-001/129
(KHADARA)
|
3501005000NRG23290420220012391
|
30/04/2022
|
SARITA DEVI
|
3501005WL001526
|
SARITA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Rejected
|
09/05/2022
|
|
0990111559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
Chinyalisaur
|
UT-01-005-015-001/13
(KHADARA)
|
3501005000NRG23290420220012392
|
30/04/2022
|
JHANKARA DEVI
|
3501005WL001526
|
JHANKARA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111665
|
|
MRS JHAKRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chinyalisaur
|
UT-01-005-015-001/14
(KHADARA)
|
3501005000NRG23290420220012394
|
30/04/2022
|
RAMPYARI DEVI
|
3501005WL001526
|
RAMPYARI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111514
|
|
MS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chinyalisaur
|
UT-01-005-015-001/15
(KHADARA)
|
3501005000NRG23290420220012395
|
30/04/2022
|
SHYAM LAL
|
3501005WL001526
|
SHYAM LAL
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111473
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chinyalisaur
|
UT-01-005-015-001/169
(KHADARA)
|
3501005000NRG23290420220012397
|
30/04/2022
|
VRINDA DEVI
|
3501005WL001526
|
VRINDA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111470
|
|
BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chinyalisaur
|
UT-01-005-015-001/197
(KHADARA)
|
3501005000NRG23290420220012400
|
30/04/2022
|
Hemanti
|
3501005WL001526
|
Hemanti
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111543
|
|
MS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chinyalisaur
|
UT-01-005-015-001/43
(KHADARA)
|
3501005000NRG23290420220012403
|
30/04/2022
|
SAVTRI DEVI
|
3501005WL001526
|
SAVTRI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111471
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chinyalisaur
|
UT-01-005-053-001/11
(BANGAON)
|
3501005000NRG23290420220012341
|
30/04/2022
|
heera singh
|
3501005WL001522
|
heera singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111526
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chinyalisaur
|
UT-01-005-053-001/114
(BANGAON)
|
3501005000NRG23290420220012410
|
30/04/2022
|
lakshmi devi
|
3501005WL001528
|
lakshmi devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111519
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chinyalisaur
|
UT-01-005-053-001/115
(BANGAON)
|
3501005000NRG23290420220012411
|
30/04/2022
|
kindra devi
|
3501005WL001528
|
kindra devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111520
|
|
MRS KINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chinyalisaur
|
UT-01-005-053-001/115
(BANGAON)
|
3501005000NRG23290420220012412
|
30/04/2022
|
ravindra nath
|
3501005WL001528
|
ravindra nath
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111549
|
|
MR RAVENDRA XXX
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chinyalisaur
|
UT-01-005-053-001/168
(BANGAON)
|
3501005000NRG23290420220012414
|
30/04/2022
|
PULMA DEVI
|
3501005WL001528
|
PULMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111505
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chinyalisaur
|
UT-01-005-053-001/29
(BANGAON)
|
3501005000NRG23290420220012418
|
30/04/2022
|
KINDRA DEVI
|
3501005WL001528
|
KINDRA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111475
|
|
MRS KINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chinyalisaur
|
UT-01-005-053-001/30
(BANGAON)
|
3501005000NRG23290420220012419
|
30/04/2022
|
RADHIKA DEVI
|
3501005WL001528
|
RADHIKA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111515
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chinyalisaur
|
UT-01-005-053-001/34
(BANGAON)
|
3501005000NRG23290420220012345
|
30/04/2022
|
Rukam singh
|
3501005WL001522
|
Rukam singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111669
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chinyalisaur
|
UT-01-005-053-001/48
(BANGAON)
|
3501005000NRG23290420220012346
|
30/04/2022
|
UTTAM SINGH
|
3501005WL001522
|
UTTAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111525
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chinyalisaur
|
UT-01-005-053-001/61
(BANGAON)
|
3501005000NRG23290420220012354
|
30/04/2022
|
KULAVIRI DEVI
|
3501005WL001523
|
KULAVIRI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111504
|
|
MRS KULAVIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chinyalisaur
|
UT-01-005-053-001/91
(BANGAON)
|
3501005000NRG23290420220012347
|
30/04/2022
|
dhanaka singh
|
3501005WL001522
|
dhanaka singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111527
|
|
MR THANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chinyalisaur
|
UT-01-005-053-001/91
(BANGAON)
|
3501005000NRG23290420220012348
|
30/04/2022
|
PRATIMA DEVI
|
3501005WL001522
|
PRATIMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111503
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
259
|
Chinyalisaur
|
UT-01-005-002-001/100
(ANOL)
|
3501005000NRG23290420220012276
|
30/04/2022
|
SARITA DEVI
|
3501005WL001518
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111626
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Chinyalisaur
|
UT-01-005-002-001/52
(ANOL)
|
3501005000NRG23290420220012272
|
30/04/2022
|
SULOCHANA
|
3501005WL001517
|
SULOCHANA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111624
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Chinyalisaur
|
UT-01-005-002-001/59
(ANOL)
|
3501005000NRG23290420220012273
|
30/04/2022
|
BHAGWANDEY
|
3501005WL001517
|
BHAGWANDEY
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990111625
|
|
BHAGAWANDEYIVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
262
|
Chinyalisaur
|
UT-01-005-017-001/1008
(KHALSI)
|
3501005000NRG23290420220011817
|
30/04/2022
|
SUMITRA DEVI
|
3501005WL001481
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/05/2022
|
|
0990111634
|
|
SUMITRA DEVI W/O CHATRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Chinyalisaur
|
UT-01-005-017-001/1033
(KHALSI)
|
3501005000NRG23300420220012831
|
30/04/2022
|
RAJPAL SINGH
|
3501005WL001572
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111679
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Chinyalisaur
|
UT-01-005-017-001/140
(KHALSI)
|
3501005000NRG23300420220012836
|
30/04/2022
|
DABLI DEVI
|
3501005WL001572
|
DABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111630
|
|
Mrs. DABALI DEVI W/O JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Chinyalisaur
|
UT-01-005-017-001/143
(KHALSI)
|
3501005000NRG23300420220012837
|
30/04/2022
|
SINDA DEVI
|
3501005WL001572
|
SINDA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990111640
|
|
Mrs. SINDA DEVI W/O VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Chinyalisaur
|
UT-01-005-017-001/196
(KHALSI)
|
3501005000NRG23300420220012726
|
30/04/2022
|
KUNWAR SINGH
|
3501005WL001562
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/05/2022
|
|
0990111627
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Chinyalisaur
|
UT-01-005-017-001/42
(KHALSI)
|
3501005000NRG23300420220012748
|
30/04/2022
|
GAUTAM SINGH
|
3501005WL001563
|
GAUTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111629
|
|
GAUTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Chinyalisaur
|
UT-01-005-017-001/661
(KHALSI)
|
3501005000NRG23290420220011837
|
30/04/2022
|
kumnee lal
|
3501005WL001481
|
kumnee lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111678
|
|
Mr. KUMANI LAL S/O JETHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Chinyalisaur
|
UT-01-005-017-001/92
(KHALSI)
|
3501005000NRG23300420220012763
|
30/04/2022
|
sanita devi
|
3501005WL001563
|
sanita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111642
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Chinyalisaur
|
UT-01-005-032-001/83
(JOGAT TALLA)
|
3501005000NRG23290420220012376
|
30/04/2022
|
urmila devi
|
3501005WL001525
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111643
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Chinyalisaur
|
UT-01-005-032-001/91
(JOGAT TALLA)
|
3501005000NRG23290420220012381
|
30/04/2022
|
MADHULI DEVI
|
3501005WL001525
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111639
|
|
ANIL KUMAR S/O GAJE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Chinyalisaur
|
UT-01-005-034-001/153
(JOGAT MALLA)
|
3501005000NRG23290420220012132
|
30/04/2022
|
bandina devi
|
3501005WL001511
|
bandina devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111637
|
|
Mrs. VANDANA DEVI W/O SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Chinyalisaur
|
UT-01-005-034-001/164
(JOGAT MALLA)
|
3501005000NRG23290420220012134
|
30/04/2022
|
vimala devi
|
3501005WL001511
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111638
|
|
Mrs. VIMLA DEVI W/O HARSH MANI JAGURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Chinyalisaur
|
UT-01-005-034-001/183
(JOGAT MALLA)
|
3501005000NRG23290420220012135
|
30/04/2022
|
URMILA DEVI
|
3501005WL001511
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111442
|
|
Mrs. URMILA DEVI W/O LAXMI PRASAD JAGUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Chinyalisaur
|
UT-01-005-034-001/202
(JOGAT MALLA)
|
3501005000NRG23290420220012137
|
30/04/2022
|
GANGA
|
3501005WL001511
|
GANGA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111635
|
|
Mrs. GANGA DEVI W/O PRABHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Chinyalisaur
|
UT-01-005-034-001/220
(JOGAT MALLA)
|
3501005000NRG23290420220012139
|
30/04/2022
|
santa devi
|
3501005WL001511
|
santa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111636
|
|
Mrs. SHANTA DEVI W/O MAHISHARAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Chinyalisaur
|
UT-01-005-034-001/225
(JOGAT MALLA)
|
3501005000NRG23290420220012140
|
30/04/2022
|
AMBIKA PRASAD
|
3501005WL001511
|
AMBIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111641
|
|
Mrs. SHIVANI DEVI W/O AMBIKA PRASAD JAG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Chinyalisaur
|
UT-01-005-034-001/244
(JOGAT MALLA)
|
3501005000NRG23290420220012108
|
30/04/2022
|
Sudha Devi
|
3501005WL001509
|
Sudha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111632
|
|
Mrs. SUDHA DEVI W/O KUSHLANAND JAGURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Chinyalisaur
|
UT-01-005-034-001/89
(JOGAT MALLA)
|
3501005000NRG23290420220012122
|
30/04/2022
|
ram bhasa
|
3501005WL001509
|
ram bhasa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111680
|
|
RAM VYAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Chinyalisaur
|
UT-01-005-079-001/133
(NEW KHALSI)
|
3501005000NRG23290420220012314
|
30/04/2022
|
Kumari Devi
|
3501005WL001520
|
Kumari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111628
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Chinyalisaur
|
UT-01-005-079-001/61
(NEW KHALSI)
|
3501005000NRG23290420220012323
|
30/04/2022
|
Maya Devi
|
3501005WL001520
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111631
|
|
Mrs. MAYA DEVI W/O MAHAJAN SINGH BHANDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Chinyalisaur
|
UT-01-005-079-001/62
(NEW KHALSI)
|
3501005000NRG23290420220012324
|
30/04/2022
|
Kashmira Devi
|
3501005WL001520
|
Kashmira Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111644
|
|
Mrs. KASHMIRA DEVI W/O KULBIR SINGH BHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Chinyalisaur
|
UT-01-005-079-001/97
(NEW KHALSI)
|
3501005000NRG23290420220012335
|
30/04/2022
|
Anjali Devi
|
3501005WL001520
|
Anjali Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111633
|
|
Mrs. ANJALI DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
726117
|
726117
|
|
|
|
|
|
|
|