|
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
|
Ekeshwar
|
UT-05-010-001-001/82
(Haluni)
|
3505010000NRG23270920220120233
|
27/09/2022
|
BANDANA DEVI
|
3505010WL015109
|
BANDANA DEVI
|
00048
|
BKID0006943
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122551678
|
|
BANDANA DEVI WO SAVRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-032-003/10
(Kurkhyal)
|
3505010000NRG23270920220120212
|
27/09/2022
|
SANTOSI DEVI
|
3505010WL015108
|
SANTOSI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551671
|
|
SANTOSHI DEVI W/O SH HARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-032-003/102
(Kurkhyal)
|
3505010000NRG23270920220120192
|
27/09/2022
|
RAJENDER PRASAD AND SUSHILA DEVI
|
3505010WL015107
|
RAJENDER PRASAD AND SUSHILA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551667
|
|
RAJENDER PRASAD S/O SHRI SACHIDANAND
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-032-003/105
(Kurkhyal)
|
3505010000NRG23270920220120193
|
27/09/2022
|
DEVESHWARI DEVI
|
3505010WL015107
|
DEVESHWARI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551654
|
|
DEVESHWARI DEVI & BHAROSI LAL
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-032-003/112
(Kurkhyal)
|
3505010000NRG23270920220120195
|
27/09/2022
|
PREETI DEVI
|
3505010WL015107
|
PREETI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551663
|
|
PREETI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-032-003/123
(Kurkhyal)
|
3505010000NRG23270920220120196
|
27/09/2022
|
LAXMI DEVI AND PRAVEEN RAWAT
|
3505010WL015107
|
LAXMI DEVI AND PRAVEEN RAWAT
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551669
|
|
LAXMI DEVI WO LT SURENDRA SINGH AND PRAV
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-032-003/124
(Kurkhyal)
|
3505010000NRG23270920220120197
|
27/09/2022
|
HARENDRA SINGH
|
3505010WL015107
|
HARENDRA SINGH
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551679
|
|
HARENDRA SINGH S/O LATE KANTI PRASAD
|
BANK OF INDIA(508505)
|
|
8
|
Ekeshwar
|
UT-05-010-032-003/13
(Kurkhyal)
|
3505010000NRG23270920220120218
|
27/09/2022
|
DEEPA DEVI
|
3505010WL015108
|
DEEPA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551652
|
|
DEEPA DEVI W/O SH YATVEER SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
9
|
Ekeshwar
|
UT-05-010-032-003/14
(Kurkhyal)
|
3505010000NRG23270920220120220
|
27/09/2022
|
ROSHNI DEVI
|
3505010WL015108
|
ROSHNI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551673
|
|
ROSHNI DEVI W/O YATENDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Ekeshwar
|
UT-05-010-032-003/15
(Kurkhyal)
|
3505010000NRG23270920220120221
|
27/09/2022
|
LALITA DEVI
|
3505010WL015108
|
LALITA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551674
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ekeshwar
|
UT-05-010-032-003/19
(Kurkhyal)
|
3505010000NRG23270920220120222
|
27/09/2022
|
MADHU DEVI
|
3505010WL015108
|
MADHU DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551676
|
|
MADHU DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-032-003/2
(Kurkhyal)
|
3505010000NRG23270920220120199
|
27/09/2022
|
VIDHYA DEVI AND PINTU SINGH
|
3505010WL015107
|
VIDHYA DEVI AND PINTU SINGH
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551685
|
|
VIDHYA DEVI W/O SH PINTU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Ekeshwar
|
UT-05-010-032-003/22
(Kurkhyal)
|
3505010000NRG23270920220120223
|
27/09/2022
|
PARWATI DEVI
|
3505010WL015108
|
PARWATI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551665
|
|
PAVETRI DEVI W/O SH VIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Ekeshwar
|
UT-05-010-032-003/24
(Kurkhyal)
|
3505010000NRG23270920220120224
|
27/09/2022
|
NANDI DEVI
|
3505010WL015108
|
NANDI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551664
|
|
NANDI DEVI W/O VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Ekeshwar
|
UT-05-010-032-003/25
(Kurkhyal)
|
3505010000NRG23270920220120200
|
27/09/2022
|
KALPA DEVI
|
3505010WL015107
|
KALPA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551662
|
|
KALPA DEVI W/O LATE GANGA RAM
|
BANK OF INDIA(508505)
|
|
16
|
Ekeshwar
|
UT-05-010-032-003/26
(Kurkhyal)
|
3505010000NRG23270920220120201
|
27/09/2022
|
GODAMBARI DEVI
|
3505010WL015107
|
GODAMBARI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551668
|
|
GODAMBARI DEVI W/O SH GANESH LAL
|
BANK OF INDIA(508505)
|
|
17
|
Ekeshwar
|
UT-05-010-032-003/46
(Kurkhyal)
|
3505010000NRG23270920220120202
|
27/09/2022
|
SANGITA DEVI
|
3505010WL015107
|
SANGITA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551670
|
|
SANGEETA DEVI W/O SH BHIM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Ekeshwar
|
UT-05-010-032-003/47
(Kurkhyal)
|
3505010000NRG23270920220120203
|
27/09/2022
|
SAROJANI DEVI
|
3505010WL015107
|
SAROJANI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551666
|
|
SAROJNI DEVI W/O SH AMAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Ekeshwar
|
UT-05-010-032-003/49
(Kurkhyal)
|
3505010000NRG23270920220120204
|
27/09/2022
|
TIRATH SINGH RAWAT
|
3505010WL015107
|
TIRATH SINGH RAWAT
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551653
|
|
TIRATH SINGH RAWAT S/O SH KRIPAL SINGH R
|
BANK OF INDIA(508505)
|
|
20
|
Ekeshwar
|
UT-05-010-032-003/50
(Kurkhyal)
|
3505010000NRG23270920220120205
|
27/09/2022
|
HEMLATA DEVI
|
3505010WL015107
|
HEMLATA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551655
|
|
HEMLATA DEVI W/O SH SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Ekeshwar
|
UT-05-010-032-003/51
(Kurkhyal)
|
3505010000NRG23270920220120206
|
27/09/2022
|
ANJU DEVI
|
3505010WL015107
|
ANJU DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551656
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-032-003/6
(Kurkhyal)
|
3505010000NRG23270920220120207
|
27/09/2022
|
MATVER SINGH
|
3505010WL015107
|
MATVER SINGH
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551675
|
|
MATVER SINGH S/O LATE GAMAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Ekeshwar
|
UT-05-010-032-003/7
(Kurkhyal)
|
3505010000NRG23270920220120227
|
27/09/2022
|
ASHSA DEVI
|
3505010WL015108
|
ASHSA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551672
|
|
ASHA DEVI W/O LATE VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Ekeshwar
|
UT-05-010-032-003/86
(Kurkhyal)
|
3505010000NRG23270920220120228
|
27/09/2022
|
GAURI SHANKAR
|
3505010WL015108
|
GAURI SHANKAR
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551684
|
|
GAURI SHANKER S/O SH TAJBAR SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
25
|
Ekeshwar
|
UT-05-010-032-003/90
(Kurkhyal)
|
3505010000NRG23270920220120229
|
27/09/2022
|
CHANDRAMA DEVI AND DINESH CHANDRA
|
3505010WL015108
|
CHANDRAMA DEVI AND DINESH CHANDRA
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551677
|
|
CHANDANI DEVI W/O SH DINESH CHANDRA
|
BANK OF INDIA(508505)
|
|
26
|
Ekeshwar
|
UT-05-010-032-003/91
(Kurkhyal)
|
3505010000NRG23270920220120209
|
27/09/2022
|
SANTOSHI DEVI
|
3505010WL015107
|
SANTOSHI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551657
|
|
SANTOSHI DEVI W/O SH PRAVENDER SINGH RAW
|
BANK OF INDIA(508505)
|
|
27
|
Ekeshwar
|
UT-05-010-032-003/94
(Kurkhyal)
|
3505010000NRG23270920220120210
|
27/09/2022
|
NATHI SINGH RAWAT AND USHA DEVI RAWAT
|
3505010WL015107
|
NATHI SINGH RAWAT AND USHA DEVI RAWAT
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551661
|
|
USHA DEVI W/O MR NATTHI SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Ekeshwar
|
UT-05-010-032-005/122
(Kurkhyal)
|
3505010000NRG23270920220120184
|
27/09/2022
|
KUSUMLATA
|
3505010WL015106
|
KUSUMLATA
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551660
|
|
KUSUMLATA WO NARENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
29
|
Ekeshwar
|
UT-05-010-032-005/32
(Kurkhyal)
|
3505010000NRG23270920220120185
|
27/09/2022
|
SANJU DEVI
|
3505010WL015106
|
SANJU DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551682
|
|
SANJU DEVI W/O SH MANMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Ekeshwar
|
UT-05-010-032-005/33
(Kurkhyal)
|
3505010000NRG23270920220120186
|
27/09/2022
|
GAYATRI DEVI
|
3505010WL015106
|
GAYATRI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551658
|
|
GAYATRI DEVI W/O SH ANAND SINGH NEGI
|
BANK OF INDIA(508505)
|
|
31
|
Ekeshwar
|
UT-05-010-032-005/36
(Kurkhyal)
|
3505010000NRG23270920220120187
|
27/09/2022
|
GUDDI DEVI
|
3505010WL015106
|
GUDDI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551681
|
|
GUDDI DEVI W/O SH RAJE SINGH NEGI
|
BANK OF INDIA(508505)
|
|
32
|
Ekeshwar
|
UT-05-010-032-005/42
(Kurkhyal)
|
3505010000NRG23270920220120189
|
27/09/2022
|
DEVESHWARI DEVI
|
3505010WL015106
|
DEVESHWARI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551659
|
|
DEVESHWARI DEVI W/O SHRIMAHIPAL SINGH NE
|
BANK OF INDIA(508505)
|
|
33
|
Ekeshwar
|
UT-05-010-032-005/73
(Kurkhyal)
|
3505010000NRG23270920220120190
|
27/09/2022
|
LAXMI DEVI
|
3505010WL015106
|
LAXMI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551680
|
|
LAXMI DEVI W/O SH MANMOHAN CHAND
|
BANK OF INDIA(508505)
|
|
34
|
Ekeshwar
|
UT-05-010-032-005/74
(Kurkhyal)
|
3505010000NRG23270920220120191
|
27/09/2022
|
VINITA DEVI
|
3505010WL015106
|
VINITA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551683
|
|
VINEETA DEVI W/O BUDHI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99684
|
99684
|
|
|
|
|
|
|
|
|
35
|
Ekeshwar
|
UT-05-010-036-001/33
(Uchakot)
|
3505010000NRG23270920220120255
|
27/09/2022
|
PANCHAM SINGH RAWAT
|
3505010WL015111
|
PANCHAM SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551686
|
|
MR PANCHAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
Ekeshwar
|
UT-05-010-080-001/17
(Ansari Thapla)
|
3505010000NRG23270920220120295
|
27/09/2022
|
SUNITA DEVI
|
3505010WL015114
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5122551630
|
|
SUNITA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-080-001/27
(Ansari Thapla)
|
3505010000NRG23270920220120297
|
27/09/2022
|
NEEMA DEVI
|
3505010WL015114
|
NEEMA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5122551637
|
|
SMT NEEMA DEVI W/O SH DEVENDRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ekeshwar
|
UT-05-010-080-001/4
(Ansari Thapla)
|
3505010000NRG23270920220120301
|
27/09/2022
|
REKHA DEVI
|
3505010WL015114
|
REKHA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5122551623
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-080-001/41
(Ansari Thapla)
|
3505010000NRG23270920220120302
|
27/09/2022
|
SAROJANI DEVI
|
3505010WL015114
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5122551636
|
|
SMT SAROJANI DEVI W/O SH JAMAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-080-001/44
(Ansari Thapla)
|
3505010000NRG23270920220120303
|
27/09/2022
|
PREMLATA DEVI
|
3505010WL015114
|
PREMLATA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5122551631
|
|
PREM LATA DEVI W/O PRITAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-080-001/5
(Ansari Thapla)
|
3505010000NRG23270920220120304
|
27/09/2022
|
ASHA DEVI
|
3505010WL015114
|
ASHA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5122551634
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-080-001/8
(Ansari Thapla)
|
3505010000NRG23270920220120307
|
27/09/2022
|
PUSHPA DEVI
|
3505010WL015114
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5122551649
|
|
PUSHPA DEVI W/O VIJAY SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
43
|
Ekeshwar
|
UT-05-010-033-004/12
(Patal)
|
3505010000NRG23270920220120141
|
27/09/2022
|
SEEMA DEVI
|
3505010WL015105
|
SEEMA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551629
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-033-004/13
(Patal)
|
3505010000NRG23270920220120142
|
27/09/2022
|
GURU PRASAD AND VINITA DEVI
|
3505010WL015105
|
GURU PRASAD AND VINITA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551602
|
|
MR GURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-033-004/17
(Patal)
|
3505010000NRG23270920220120145
|
27/09/2022
|
SHANTI DEVI
|
3505010WL015105
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551625
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-033-004/21
(Patal)
|
3505010000NRG23270920220120146
|
27/09/2022
|
SEELA DEVI
|
3505010WL015105
|
SEELA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551627
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-033-004/24
(Patal)
|
3505010000NRG23270920220120147
|
27/09/2022
|
RANI DEVI
|
3505010WL015105
|
RANI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551628
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-033-004/27
(Patal)
|
3505010000NRG23270920220120148
|
27/09/2022
|
HARIOM PANDEY AND ASHA DEVI
|
3505010WL015105
|
HARIOM PANDEY AND ASHA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551639
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-033-004/28
(Patal)
|
3505010000NRG23270920220120149
|
27/09/2022
|
PARWATI DEVI
|
3505010WL015105
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551588
|
|
PARVATIDEVIWOPREMKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Ekeshwar
|
UT-05-010-033-004/29
(Patal)
|
3505010000NRG23270920220120150
|
27/09/2022
|
RAJNI DEVI PANDEY
|
3505010WL015105
|
RAJNI DEVI PANDEY
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551635
|
|
RAJANIDEVIWORAMKISHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Ekeshwar
|
UT-05-010-033-004/33
(Patal)
|
3505010000NRG23270920220120151
|
27/09/2022
|
PANKAJ PANDEY AND KUSUM DEVI
|
3505010WL015105
|
PANKAJ PANDEY AND KUSUM DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551608
|
|
MR PANKAJ PANDEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-033-004/35
(Patal)
|
3505010000NRG23270920220120152
|
27/09/2022
|
HARENDRA KUMAR PANDEY
|
3505010WL015105
|
HARENDRA KUMAR PANDEY
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551611
|
|
HARDNDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-033-004/36
(Patal)
|
3505010000NRG23270920220120153
|
27/09/2022
|
SITA DEVI
|
3505010WL015105
|
SITA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551610
|
|
Mrs. SITA DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Ekeshwar
|
UT-05-010-033-004/37
(Patal)
|
3505010000NRG23270920220120154
|
27/09/2022
|
MANJULATA JOSHI
|
3505010WL015105
|
MANJULATA JOSHI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551647
|
|
MRS MANJULATA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ekeshwar
|
UT-05-010-033-004/39
(Patal)
|
3505010000NRG23270920220120155
|
27/09/2022
|
ANITA DEVI
|
3505010WL015105
|
ANITA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551609
|
|
ANITADEVIWOANILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Ekeshwar
|
UT-05-010-033-004/4
(Patal)
|
3505010000NRG23270920220120156
|
27/09/2022
|
KAMAL KISHOR
|
3505010WL015105
|
KAMAL KISHOR
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551650
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ekeshwar
|
UT-05-010-033-004/40
(Patal)
|
3505010000NRG23270920220120157
|
27/09/2022
|
VINOD KUMAR AND SUMAN DEVI
|
3505010WL015105
|
VINOD KUMAR AND SUMAN DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551607
|
|
SUMANDEVIWOVINODPANDEY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Ekeshwar
|
UT-05-010-033-004/41
(Patal)
|
3505010000NRG23270920220120158
|
27/09/2022
|
SUNITA DEVI
|
3505010WL015105
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551640
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ekeshwar
|
UT-05-010-033-004/43
(Patal)
|
3505010000NRG23270920220120159
|
27/09/2022
|
RAJ KUMARI
|
3505010WL015105
|
RAJ KUMARI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551688
|
|
RAJKUMARIDEVIWOLATEVEDPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Ekeshwar
|
UT-05-010-033-004/45
(Patal)
|
3505010000NRG23270920220120160
|
27/09/2022
|
PARDEEO SINGH AND SHOBHA DEVI
|
3505010WL015105
|
PARDEEO SINGH AND SHOBHA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551643
|
|
MR PRADEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ekeshwar
|
UT-05-010-033-004/46
(Patal)
|
3505010000NRG23270920220120161
|
27/09/2022
|
BHARTI DEVI
|
3505010WL015105
|
BHARTI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551619
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ekeshwar
|
UT-05-010-033-004/47
(Patal)
|
3505010000NRG23270920220120162
|
27/09/2022
|
BHAGESHWARI DEVI
|
3505010WL015105
|
BHAGESHWARI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551586
|
|
BHAGADEVIWOBALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Ekeshwar
|
UT-05-010-033-004/48
(Patal)
|
3505010000NRG23270920220120163
|
27/09/2022
|
VIKASH KUMAR AND SUMITRA DEVI
|
3505010WL015105
|
VIKASH KUMAR AND SUMITRA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
01/10/2022
|
|
5122551585
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ekeshwar
|
UT-05-010-033-004/49
(Patal)
|
3505010000NRG23270920220120164
|
27/09/2022
|
BHAROSA LAL
|
3505010WL015105
|
BHAROSA LAL
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551648
|
|
BHAROSALALSOKHUNALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Ekeshwar
|
UT-05-010-033-004/54
(Patal)
|
3505010000NRG23270920220120167
|
27/09/2022
|
GUDDI DEVI
|
3505010WL015105
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551606
|
|
GUDDIDEVIWODHIRENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Ekeshwar
|
UT-05-010-033-004/57
(Patal)
|
3505010000NRG23270920220120169
|
27/09/2022
|
MANJU DEVI
|
3505010WL015105
|
MANJU DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551626
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ekeshwar
|
UT-05-010-033-004/58
(Patal)
|
3505010000NRG23270920220120170
|
27/09/2022
|
KUSUM DEVI
|
3505010WL015105
|
KUSUM DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551641
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ekeshwar
|
UT-05-010-033-004/60
(Patal)
|
3505010000NRG23270920220120171
|
27/09/2022
|
LAXMI DEVI
|
3505010WL015105
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551591
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ekeshwar
|
UT-05-010-033-004/7
(Patal)
|
3505010000NRG23270920220120174
|
27/09/2022
|
BINITA DEVI
|
3505010WL015105
|
BINITA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551624
|
|
MISS SMT BINITA DEVI PANDAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ekeshwar
|
UT-05-010-033-004/73
(Patal)
|
3505010000NRG23270920220120175
|
27/09/2022
|
PINKY
|
3505010WL015105
|
PINKY
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551642
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ekeshwar
|
UT-05-010-033-004/75
(Patal)
|
3505010000NRG23270920220120176
|
27/09/2022
|
NARESH PANDEY
|
3505010WL015105
|
NARESH PANDEY
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551651
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ekeshwar
|
UT-05-010-033-004/79
(Patal)
|
3505010000NRG23270920220120177
|
27/09/2022
|
SHIVANI
|
3505010WL015105
|
SHIVANI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551646
|
|
SHIVANIDEVIWONAGENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Ekeshwar
|
UT-05-010-033-004/8
(Patal)
|
3505010000NRG23270920220120178
|
27/09/2022
|
SHOBHA DEVI
|
3505010WL015105
|
SHOBHA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551644
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ekeshwar
|
UT-05-010-033-004/9
(Patal)
|
3505010000NRG23270920220120182
|
27/09/2022
|
ARUNA DEVI
|
3505010WL015105
|
ARUNA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122551645
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ekeshwar
|
UT-05-010-036-001/1
(Uchakot)
|
3505010000NRG23270920220120244
|
27/09/2022
|
SUMITRA DEVI
|
3505010WL015111
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551589
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ekeshwar
|
UT-05-010-036-001/10
(Uchakot)
|
3505010000NRG23270920220120245
|
27/09/2022
|
SANGEETA DEVI
|
3505010WL015111
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551598
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ekeshwar
|
UT-05-010-036-001/12
(Uchakot)
|
3505010000NRG23270920220120247
|
27/09/2022
|
DEVENDRA RAWAT AND JAYANTI DEVI
|
3505010WL015111
|
DEVENDRA RAWAT AND JAYANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551620
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ekeshwar
|
UT-05-010-036-001/15
(Uchakot)
|
3505010000NRG23270920220120248
|
27/09/2022
|
BHUMA DEVI
|
3505010WL015111
|
BHUMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551613
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ekeshwar
|
UT-05-010-036-001/17
(Uchakot)
|
3505010000NRG23270920220120249
|
27/09/2022
|
KALAWATI DEVI
|
3505010WL015111
|
KALAWATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551687
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ekeshwar
|
UT-05-010-036-001/22
(Uchakot)
|
3505010000NRG23270920220120250
|
27/09/2022
|
VIJAY SINGH AND SURMILA DEVI
|
3505010WL015111
|
VIJAY SINGH AND SURMILA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551621
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ekeshwar
|
UT-05-010-036-001/23
(Uchakot)
|
3505010000NRG23270920220120251
|
27/09/2022
|
KALAWATI DEVI
|
3505010WL015111
|
KALAWATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551596
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ekeshwar
|
UT-05-010-036-001/27
(Uchakot)
|
3505010000NRG23270920220120252
|
27/09/2022
|
SAROJNI DEVI
|
3505010WL015111
|
SAROJNI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551612
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ekeshwar
|
UT-05-010-036-001/31
(Uchakot)
|
3505010000NRG23270920220120254
|
27/09/2022
|
SHANTI DEVI
|
3505010WL015111
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551597
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ekeshwar
|
UT-05-010-036-001/40
(Uchakot)
|
3505010000NRG23270920220120256
|
27/09/2022
|
JAYPAL SINGH
|
3505010WL015111
|
JAYPAL SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551633
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ekeshwar
|
UT-05-010-036-001/5
(Uchakot)
|
3505010000NRG23270920220120257
|
27/09/2022
|
SHOBHA DEVI
|
3505010WL015111
|
SHOBHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551638
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ekeshwar
|
UT-05-010-036-001/7
(Uchakot)
|
3505010000NRG23270920220120259
|
27/09/2022
|
JAMOTRI DEVI
|
3505010WL015111
|
JAMOTRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551595
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ekeshwar
|
UT-05-010-050-001/1
(Maletha)
|
3505010000NRG23270920220120061
|
27/09/2022
|
JASPAL SINGH AND KAILASHI DEVI
|
3505010WL015093
|
JASPAL SINGH AND KAILASHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551587
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ekeshwar
|
UT-05-010-050-001/12
(Maletha)
|
3505010000NRG23270920220120050
|
27/09/2022
|
BABITA DEVI
|
3505010WL015092
|
BABITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551618
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ekeshwar
|
UT-05-010-050-001/18
(Maletha)
|
3505010000NRG23270920220120051
|
27/09/2022
|
GODAMBARI DEVI
|
3505010WL015092
|
GODAMBARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551615
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ekeshwar
|
UT-05-010-050-001/2
(Maletha)
|
3505010000NRG23270920220120062
|
27/09/2022
|
SIDHI DEVI
|
3505010WL015093
|
SIDHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551622
|
|
MRS SIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ekeshwar
|
UT-05-010-050-001/22
(Maletha)
|
3505010000NRG23270920220120052
|
27/09/2022
|
DEVESHWARI DEVI
|
3505010WL015092
|
DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551601
|
|
DEVESHWARIDEVIWOJAYPALSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
92
|
Ekeshwar
|
UT-05-010-050-001/25
(Maletha)
|
3505010000NRG23270920220120063
|
27/09/2022
|
RAKHI DEVI
|
3505010WL015093
|
RAKHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551590
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ekeshwar
|
UT-05-010-050-001/27
(Maletha)
|
3505010000NRG23270920220120064
|
27/09/2022
|
LEELA DEVI
|
3505010WL015093
|
LEELA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551616
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ekeshwar
|
UT-05-010-050-001/28
(Maletha)
|
3505010000NRG23270920220120053
|
27/09/2022
|
SAROJANI DEVI
|
3505010WL015092
|
SAROJANI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551605
|
|
MR HUKAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ekeshwar
|
UT-05-010-050-001/33
(Maletha)
|
3505010000NRG23270920220120054
|
27/09/2022
|
SAMPATI DEVI AND NANDAN SINGH RAWAT
|
3505010WL015092
|
SAMPATI DEVI AND NANDAN SINGH RAWAT
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551592
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ekeshwar
|
UT-05-010-050-001/38
(Maletha)
|
3505010000NRG23270920220120055
|
27/09/2022
|
BANSHI DASS
|
3505010WL015092
|
BANSHI DASS
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551593
|
|
MR BANSHI DASS
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ekeshwar
|
UT-05-010-050-001/39
(Maletha)
|
3505010000NRG23270920220120066
|
27/09/2022
|
LAXMI DEVI
|
3505010WL015093
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551617
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ekeshwar
|
UT-05-010-050-001/40
(Maletha)
|
3505010000NRG23270920220120056
|
27/09/2022
|
KANTI DEVI
|
3505010WL015092
|
KANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551632
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ekeshwar
|
UT-05-010-050-001/42
(Maletha)
|
3505010000NRG23270920220120067
|
27/09/2022
|
SUMAN DEVI
|
3505010WL015093
|
SUMAN DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551614
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ekeshwar
|
UT-05-010-050-001/52
(Maletha)
|
3505010000NRG23270920220120057
|
27/09/2022
|
MANJU DEVI
|
3505010WL015092
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551594
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ekeshwar
|
UT-05-010-050-001/53
(Maletha)
|
3505010000NRG23270920220120058
|
27/09/2022
|
KANTI DEVI
|
3505010WL015092
|
KANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551600
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ekeshwar
|
UT-05-010-050-001/8
(Maletha)
|
3505010000NRG23270920220120059
|
27/09/2022
|
SHAKUNTALA DEVI
|
3505010WL015092
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122551603
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116937
|
116937
|
|
|
|
|
|
|
|
|
103
|
Ekeshwar
|
UT-05-010-001-001/1
(Haluni)
|
3505010000NRG23270920220120230
|
27/09/2022
|
SHOBHA DEVI
|
3505010WL015109
|
SHOBHA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122551599
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ekeshwar
|
UT-05-010-001-001/29
(Haluni)
|
3505010000NRG23270920220120231
|
27/09/2022
|
PRABHA DEVI AND ARVIND SINGH
|
3505010WL015109
|
PRABHA DEVI AND ARVIND SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122551604
|
|
ARVIND SINGH NEGI S/O SH PRITHBI SINGH N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234087
|
234087
|
|
|
|
|
|
|
|